Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_120523APB_FTO_28413
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-30-003-037-001/134
(BELGAION) 		1830003000NRG24120520230053636 12/05/2023 Abhishek Tukaram Naitam 1830003WL001796 Abhishek Tukaram Naitam 00048 BKID0009641 278 278 Processed 17/05/2023 A136230058693 ABHISHEKH TUKARAM NAITAM BANK OF INDIA(508505)
2 KURKHEDA MH-30-003-084-002/189
(DADAPUR) 		1830003000NRG24120520230053727 12/05/2023 Roshan Maroti Hurra 1830003WL001798 Roshan Maroti Hurra 00048 BKID0009641 1112 1112 Processed 17/05/2023 A136230058694 ROSHAN MAROTI HURRA BANK OF INDIA(508505)
SubTotal 1390 1390
3 KURKHEDA MH-30-003-015-002/101
(ANDHALI S) 		1830003000NRG24120520230053780 12/05/2023 Jogeshwar Barasu Parchapi 1830003WL001799 Jogeshwar Barasu Parchapi 00048 BKID0009642 530 530 Processed 17/05/2023 A136230058699 JOGESHWAR BARSU PARCHAPI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 KURKHEDA MH-30-003-015-002/20
(ANDHALI S) 		1830003000NRG24120520230053781 12/05/2023 Jagdish Barasu Parchapi 1830003WL001799 Jagdish Barasu Parchapi 00048 BKID0009642 530 530 Processed 17/05/2023 A136230058707 JAGDISH BARSU PARCHAPI BANK OF INDIA(508505)
5 KURKHEDA MH-30-003-015-002/24
(ANDHALI S) 		1830003000NRG24120520230053784 12/05/2023 Baliram Bajirao Madavi 1830003WL001799 Baliram Bajirao Madavi 00048 BKID0009642 530 530 Processed 17/05/2023 A136230058696 BALIRAM BAJIRAO MADAVI BANK OF INDIA(508505)
6 KURKHEDA MH-30-003-015-002/25
(ANDHALI S) 		1830003000NRG24120520230053785 12/05/2023 Sobray Bhaudas Madavi 1830003WL001799 Sobray Bhaudas Madavi 00048 BKID0009642 530 530 Processed 17/05/2023 A136230058698 SOBRAY MOCHI KATENGE BANK OF INDIA(508505)
7 KURKHEDA MH-30-003-015-002/26
(ANDHALI S) 		1830003000NRG24120520230053786 12/05/2023 Kaliram Rajiram Madavi 1830003WL001799 Kaliram Rajiram Madavi 00048 BKID0009642 530 530 Processed 17/05/2023 A136230058710 KALIRAM RAJIRAM MADAVI BANK OF INDIA(508505)
8 KURKHEDA MH-30-003-015-002/36
(ANDHALI S) 		1830003000NRG24120520230053792 12/05/2023 Nitesh Mataru Madavi 1830003WL001799 Nitesh Mataru Madavi 00048 BKID0009642 530 530 Processed 17/05/2023 A136230058705 NITESH MANTRU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURKHEDA MH-30-003-015-002/43
(ANDHALI S) 		1830003000NRG24120520230053793 12/05/2023 Rushideo Ganesh Harami 1830003WL001799 Rushideo Ganesh Harami 00048 BKID0009642 530 530 Processed 17/05/2023 A136230058700 RUSHIDEO GANESH HARAMI BANK OF INDIA(508505)
10 KURKHEDA MH-30-003-015-002/49
(ANDHALI S) 		1830003000NRG24120520230053797 12/05/2023 Charandas Kolhu Tadami 1830003WL001799 Charandas Kolhu Tadami 00048 BKID0009642 530 530 Processed 17/05/2023 A136230058703 CHARANDAS KOLHUJI TADAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 KURKHEDA MH-30-003-015-002/54
(ANDHALI S) 		1830003000NRG24120520230053798 12/05/2023 Sogu Mochi Katenge 1830003WL001799 Sogu Mochi Katenge 00048 BKID0009642 530 530 Processed 17/05/2023 A136230058711 SOGU MOCHI KATENGE BANK OF INDIA(508505)
12 KURKHEDA MH-30-003-015-002/61
(ANDHALI S) 		1830003000NRG24120520230053800 12/05/2023 Arun Lala Sangole 1830003WL001799 Arun Lala Sangole 00048 BKID0009642 530 530 Processed 17/05/2023 A136230058713 ARUN LALAJI SANGOLE BANK OF INDIA(508505)
13 KURKHEDA MH-30-003-015-002/70
(ANDHALI S) 		1830003000NRG24120520230053808 12/05/2023 M.S.KATENGE 1830003WL001799 M.S.KATENGE 00048 BKID0009642 530 530 Processed 17/05/2023 A136230058726 MANSARAM SUKHDEO KATENGE BANK OF INDIA(508505)
14 KURKHEDA MH-30-003-015-002/74
(ANDHALI S) 		1830003000NRG24120520230053810 12/05/2023 ARCHANA BASTARI KERAMI 1830003WL001799 ARCHANA BASTARI KERAMI 00048 BKID0009642 530 530 Processed 17/05/2023 A136230058709 ARCHANA BASTRI KERAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURKHEDA MH-30-003-015-002/96
(ANDHALI S) 		1830003000NRG24120520230053820 12/05/2023 Milind Sudhakar Hidako 1830003WL001799 Milind Sudhakar Hidako 00048 BKID0009642 530 530 Rejected 16/05/2023 A136230058721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KURKHEDA MH-30-003-084-001/115
(DADAPUR) 		1830003000NRG24120520230053828 12/05/2023 Kusan Sheraku Tekam 1830003WL001800 Kusan Sheraku Tekam 00048 BKID0009642 840 840 Processed 17/05/2023 A136230058724 KUSAN SHERKU TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 KURKHEDA MH-30-003-084-001/146
(DADAPUR) 		1830003000NRG24120520230053844 12/05/2023 Suman Ganesh Narote 1830003WL001800 Suman Ganesh Narote 00048 BKID0009642 636 636 Processed 17/05/2023 A136230058725 SUMAN GANESH NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 KURKHEDA MH-30-003-084-001/21
(DADAPUR) 		1830003000NRG24120520230053882 12/05/2023 Manda Shyamsing Harame 1830003WL001800 Manda Shyamsing Harame 00048 BKID0009642 832 832 Processed 17/05/2023 A136230058723 MANDA SHYAMSINGH HARAMI BANK OF INDIA(508505)
19 KURKHEDA MH-30-003-084-001/315
(DADAPUR) 		1830003000NRG24120520230053939 12/05/2023 MONALI ARUN HUMANE 1830003WL001800 MONALI ARUN HUMANE 00048 BKID0009642 924 924 Processed 17/05/2023 A136230058714 MONALI ARUN HUMNE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURKHEDA MH-30-003-084-001/327
(DADAPUR) 		1830003000NRG24120520230053940 12/05/2023 Raju Jitaru Naitam 1830003WL001800 Raju Jitaru Naitam 00048 BKID0009642 1000 1000 Processed 17/05/2023 A136230058712 RAJU JITRU NAITAM BANK OF INDIA(508505)
21 KURKHEDA MH-30-003-084-001/338
(DADAPUR) 		1830003000NRG24120520230053943 12/05/2023 Swapnil Devrao Narote 1830003WL001800 Swapnil Devrao Narote 00048 BKID0009642 1328 1328 Processed 17/05/2023 A136230058695 SWAPNIL DEVRAM NAROTE BANK OF INDIA(508505)
22 KURKHEDA MH-30-003-084-001/344
(DADAPUR) 		1830003000NRG24120520230053672 12/05/2023 Madhukar motiram Nalange 1830003WL001797 Madhukar motiram Nalange 00048 BKID0009642 1722 1722 Rejected 16/05/2023 A136230058697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KURKHEDA MH-30-003-084-001/357
(DADAPUR) 		1830003000NRG24120520230053674 12/05/2023 Milind Pitambar Lade 1830003WL001797 Milind Pitambar Lade 00048 BKID0009642 2016 2016 Processed 17/05/2023 A136230058702 MILIND PITAMBAR LADE BANK OF INDIA(508505)
24 KURKHEDA MH-30-003-084-001/361
(DADAPUR) 		1830003000NRG24120520230053955 12/05/2023 Sarita Chandarshaha Narote 1830003WL001800 Sarita Chandarshaha Narote 00048 BKID0009642 1172 1172 Processed 17/05/2023 A136230058722 SARITA CHANDARSHAHA NAROTE CHANDRASHAHA BANK OF INDIA(508505)
25 KURKHEDA MH-30-003-084-001/54
(DADAPUR) 		1830003000NRG24120520230053679 12/05/2023 Parvata Gondane 1830003WL001797 Parvata Gondane 00048 BKID0009642 1104 1104 Processed 17/05/2023 A136230058701 PARVATA PRABHAKAR GONDANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 KURKHEDA MH-30-003-084-001/72
(DADAPUR) 		1830003000NRG24120520230053974 12/05/2023 Arjun Kuvarlal Bhaisa 1830003WL001800 Arjun Kuvarlal Bhaisa 00048 BKID0009642 1812 1812 Processed 17/05/2023 A136230058706 ARJUN KUWARLAL BHAISA BANK OF INDIA(508505)
27 KURKHEDA MH-30-003-084-001/92
(DADAPUR) 		1830003000NRG24120520230053683 12/05/2023 Mina Mukundrao Lohambare 1830003WL001797 Mina Mukundrao Lohambare 00048 BKID0009642 2004 2004 Processed 17/05/2023 A136230058719 MINABAI MUKUNDA LOHMBARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 KURKHEDA MH-30-003-084-002/138
(DADAPUR) 		1830003000NRG24120520230053703 12/05/2023 NIKITA JANARDHAN UIKEY 1830003WL001798 NIKITA JANARDHAN UIKEY 00048 BKID0009642 1710 1710 Processed 17/05/2023 A136230058708 NIKITA JANARDHAN UIKEY BANK OF INDIA(508505)
29 KURKHEDA MH-30-003-084-002/153
(DADAPUR) 		1830003000NRG24120520230053714 12/05/2023 Jayesh Nirangsha Narote 1830003WL001798 Jayesh Nirangsha Narote 00048 BKID0009642 1722 1722 Processed 17/05/2023 A136230058704 JAYESH NIRANGASHAHA NAROTE BANK OF INDIA(508505)
30 KURKHEDA MH-30-003-084-002/22
(DADAPUR) 		1830003000NRG24120520230053728 12/05/2023 CHANDRAKANT SHRAVAN GAWALE 1830003WL001798 CHANDRAKANT SHRAVAN GAWALE 00048 BKID0009642 1410 1410 Processed 17/05/2023 A136230058716 CHANDRAKANT SHRAVAN GAWALE BANK OF INDIA(508505)
31 KURKHEDA MH-30-003-084-002/3
(DADAPUR) 		1830003000NRG24120520230053733 12/05/2023 Nitin Prakash Ambade 1830003WL001798 Nitin Prakash Ambade 00048 BKID0009642 1104 1104 Processed 17/05/2023 A136230058717 NITIN PRAKASH AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURKHEDA MH-30-003-084-002/43
(DADAPUR) 		1830003000NRG24120520230053743 12/05/2023 Kalyani Devram Naitam 1830003WL001798 Kalyani Devram Naitam 00048 BKID0009642 1410 1410 Processed 17/05/2023 A136230058720 Kalyani Devram Naitam BANK OF INDIA(508505)
33 KURKHEDA MH-30-003-084-002/53
(DADAPUR) 		1830003000NRG24120520230053750 12/05/2023 KAMLESH KESHAO TULAVI 1830003WL001798 KAMLESH KESHAO TULAVI 00048 BKID0009642 556 556 Processed 17/05/2023 A136230058715 KAMLESH KESHAV TULAVI BANK OF INDIA(508505)
34 KURKHEDA MH-30-003-084-002/56
(DADAPUR) 		1830003000NRG24120520230053755 12/05/2023 Vinayak Tulshiram Naitam 1830003WL001798 Vinayak Tulshiram Naitam 00048 BKID0009642 1420 1420 Processed 17/05/2023 A136230058718 VINAYAK TULSHIRAM NAITAM BANK OF INDIA(508505)
SubTotal 31612 31612
35 KURKHEDA MH-30-003-015-002/24
(ANDHALI S) 		1830003000NRG24120520230053783 12/05/2023 Sitabai Bajirao Madavi 1830003WL001799 Sitabai Bajirao Madavi 00114 GDCB0000001 530 530 Processed 17/05/2023 A136230058552 SITABAI BAJIRAO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
36 KURKHEDA MH-30-003-015-002/26
(ANDHALI S) 		1830003000NRG24120520230053787 12/05/2023 Parvata Kaliram Madavi 1830003WL001799 Parvata Kaliram Madavi 00114 GDCB0000001 530 530 Processed 17/05/2023 A136230058498 PARWATA KALIRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 KURKHEDA MH-30-003-015-002/27
(ANDHALI S) 		1830003000NRG24120520230053789 12/05/2023 Manoj Mangalu Katenge 1830003WL001799 Manoj Mangalu Katenge 00114 GDCB0000001 530 530 Processed 17/05/2023 A136230058645 MANOJ MANGLU KATENGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 KURKHEDA MH-30-003-015-002/30
(ANDHALI S) 		1830003000NRG24120520230053790 12/05/2023 Rajkumar Gopal Potavi 1830003WL001799 Rajkumar Gopal Potavi 00114 GDCB0000001 530 530 Processed 17/05/2023 A136230058610 RAJKUMAR GOPAL POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
39 KURKHEDA MH-30-003-015-002/46
(ANDHALI S) 		1830003000NRG24120520230053794 12/05/2023 Arun Darsu Parchami 1830003WL001799 Arun Darsu Parchami 00114 GDCB0000001 530 530 Processed 17/05/2023 A136230058501 ARUN PARSU PARCHAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 KURKHEDA MH-30-003-015-002/46
(ANDHALI S) 		1830003000NRG24120520230053795 12/05/2023 Raibai Darsu Parchami 1830003WL001799 Raibai Darsu Parchami 00114 GDCB0000001 530 530 Processed 17/05/2023 A136230058500 RAIBAI DARSU PARCHAKI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 KURKHEDA MH-30-003-015-002/47
(ANDHALI S) 		1830003000NRG24120520230053796 12/05/2023 Mangati Dadaji Parchami 1830003WL001799 Mangati Dadaji Parchami 00114 GDCB0000001 530 530 Processed 17/05/2023 A136230058549 MRS MANGTINBAI DADAJI PARCHAPI STATE BANK OF INDIA(508548)
42 KURKHEDA MH-30-003-015-002/62
(ANDHALI S) 		1830003000NRG24120520230053802 12/05/2023 Subhadra Devrao Harami 1830003WL001799 Subhadra Devrao Harami 00114 GDCB0000001 530 530 Processed 17/05/2023 A136230058497 MRS SUBHADRA DEVRAM HARAMI STATE BANK OF INDIA(508548)
43 KURKHEDA MH-30-003-015-002/68
(ANDHALI S) 		1830003000NRG24120520230053806 12/05/2023 Krushna Sanaku Tadami 1830003WL001799 Krushna Sanaku Tadami 00114 GDCB0000001 530 530 Processed 17/05/2023 A136230058550 KRUSHNA SANKU TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 KURKHEDA MH-30-003-015-002/7
(ANDHALI S) 		1830003000NRG24120520230053807 12/05/2023 Rashita Aneshrav Kumare 1830003WL001799 Rashita Aneshrav Kumare 00114 GDCB0000001 530 530 Processed 17/05/2023 A136230058437 RASHITA ANESHRAO KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
45 KURKHEDA MH-30-003-015-002/70
(ANDHALI S) 		1830003000NRG24120520230053809 12/05/2023 Sushila Mansaram Katenge 1830003WL001799 Sushila Mansaram Katenge 00114 GDCB0000001 530 530 Processed 17/05/2023 A136230058568 SUSHILA MANSARAM KATNGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
46 KURKHEDA MH-30-003-015-002/75
(ANDHALI S) 		1830003000NRG24120520230053812 12/05/2023 Pramila Manku Tadam 1830003WL001799 Pramila Manku Tadam 00114 GDCB0000001 530 530 Processed 17/05/2023 A136230058593 MRS PREMILA MANKU TALAMI STATE BANK OF INDIA(508548)
47 KURKHEDA MH-30-003-015-002/78
(ANDHALI S) 		1830003000NRG24120520230053813 12/05/2023 HOMESH HIRAMAN GAVLE 1830003WL001799 HOMESH HIRAMAN GAVLE 00114 GDCB0000001 530 530 Processed 17/05/2023 A136230058577 HOMESH HIRAMAN GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
48 KURKHEDA MH-30-003-015-002/89
(ANDHALI S) 		1830003000NRG24120520230053816 12/05/2023 Fulvanta Vishwanth Kamaro 1830003WL001799 Fulvanta Vishwanth Kamaro 00114 GDCB0000001 530 530 Processed 17/05/2023 A136230058503 FULWANT VISHWANATH KUMRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
49 KURKHEDA MH-30-003-037-001/179
(BELGAION) 		1830003000NRG24120520230053638 12/05/2023 Ananda Namdeo Salame 1830003WL001796 Ananda Namdeo Salame 00114 GDCB0000001 276 276 Processed 17/05/2023 A136230058615 MISS ANANDA NAMDEO SALAME STATE BANK OF INDIA(508548)
50 KURKHEDA MH-30-003-037-001/242
(BELGAION) 		1830003000NRG24120520230053639 12/05/2023 Sharad Natthuji Usendi 1830003WL001796 Sharad Natthuji Usendi 00114 GDCB0000001 278 278 Processed 17/05/2023 A136230058656 SHARAD NATHTHUJI USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
51 KURKHEDA MH-30-003-037-001/250
(BELGAION) 		1830003000NRG24120520230053640 12/05/2023 Gita Sunil Puram 1830003WL001796 Gita Sunil Puram 00114 GDCB0000001 276 276 Processed 17/05/2023 A136230058375 MRS GEETA SUNIL PURAM STATE BANK OF INDIA(508548)
52 KURKHEDA MH-30-003-037-001/253
(BELGAION) 		1830003000NRG24120520230053642 12/05/2023 Manoj Ananadrao Kolhe 1830003WL001796 Manoj Ananadrao Kolhe 00114 GDCB0000001 278 278 Processed 17/05/2023 A136230058655 MANOJ ANANDRAO KOLHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 KURKHEDA MH-30-003-037-001/57
(BELGAION) 		1830003000NRG24120520230053645 12/05/2023 Hiralal Vishwanath Jambhulkar 1830003WL001796 Hiralal Vishwanath Jambhulkar 00114 GDCB0000001 278 278 Processed 17/05/2023 A136230058376 HIRALAL VISHWANATH JANBHULKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 KURKHEDA MH-30-003-084-001/101
(DADAPUR) 		1830003000NRG24120520230053822 12/05/2023 Sarita Suresh Naitam 1830003WL001800 Sarita Suresh Naitam 00114 GDCB0000001 992 992 Processed 17/05/2023 A136230058613 SARITA SURESH NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
55 KURKHEDA MH-30-003-084-001/102
(DADAPUR) 		1830003000NRG24120520230053823 12/05/2023 Gayetri Mangesh Dudhaganga 1830003WL001800 Gayetri Mangesh Dudhaganga 00114 GDCB0000001 900 900 Processed 17/05/2023 A136230058626 GAYATRI NARESH DUDHNANG THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
56 KURKHEDA MH-30-003-084-001/107
(DADAPUR) 		1830003000NRG24120520230053824 12/05/2023 Ravidas Manshig Narote 1830003WL001800 Ravidas Manshig Narote 00114 GDCB0000001 834 834 Processed 17/05/2023 A136230058558 RAVIDAS MANSING NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
57 KURKHEDA MH-30-003-084-001/109
(DADAPUR) 		1830003000NRG24120520230053825 12/05/2023 Nilkuwar Dayashankar Fulkuwar 1830003WL001800 Nilkuwar Dayashankar Fulkuwar 00114 GDCB0000001 1270 1270 Processed 17/05/2023 A136230058399 LILAKUWAR DAYASHANKAR FULKUWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
58 KURKHEDA MH-30-003-084-001/111
(DADAPUR) 		1830003000NRG24120520230053826 12/05/2023 Sunita Bhagatram Chavar 1830003WL001800 Sunita Bhagatram Chavar 00114 GDCB0000001 784 784 Processed 17/05/2023 A136230058492 SUNITABAI BHAGATRAM CHAVAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
59 KURKHEDA MH-30-003-084-001/114
(DADAPUR) 		1830003000NRG24120520230053827 12/05/2023 Devaki Kailash Madavi 1830003WL001800 Devaki Kailash Madavi 00114 GDCB0000001 1132 1132 Processed 17/05/2023 A136230058548 DEVAKIBAI KAILAS MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
60 KURKHEDA MH-30-003-084-001/115
(DADAPUR) 		1830003000NRG24120520230053829 12/05/2023 Sunita Kusan Tekam 1830003WL001800 Sunita Kusan Tekam 00114 GDCB0000001 832 832 Processed 17/05/2023 A136230058642 SUNITA KUSAN TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 KURKHEDA MH-30-003-084-001/117
(DADAPUR) 		1830003000NRG24120520230053830 12/05/2023 Asaram Kalgi Naitam 1830003WL001800 Asaram Kalgi Naitam 00114 GDCB0000001 932 932 Processed 17/05/2023 A136230058380 ASHARAM KALANGI NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
62 KURKHEDA MH-30-003-084-001/117
(DADAPUR) 		1830003000NRG24120520230053831 12/05/2023 Vimal Asaram Naitam 1830003WL001800 Vimal Asaram Naitam 00114 GDCB0000001 924 924 Processed 17/05/2023 A136230058495 VIMALBAI ASHARAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 KURKHEDA MH-30-003-084-001/12
(DADAPUR) 		1830003000NRG24120520230053832 12/05/2023 Madhavi Haridas Humane 1830003WL001800 Madhavi Haridas Humane 00114 GDCB0000001 976 976 Processed 17/05/2023 A136230058627 MADHAVI HARIDAS HUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
64 KURKHEDA MH-30-003-084-001/120
(DADAPUR) 		1830003000NRG24120520230053647 12/05/2023 Dhrupada Tukaram Pada 1830003WL001797 Dhrupada Tukaram Pada 00114 GDCB0000001 1410 1410 Processed 17/05/2023 A136230058607 DHRUPATA TUKARAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
65 KURKHEDA MH-30-003-084-001/122
(DADAPUR) 		1830003000NRG24120520230053833 12/05/2023 Shamrao Sonuji Hurro 1830003WL001800 Shamrao Sonuji Hurro 00114 GDCB0000001 278 278 Processed 17/05/2023 A136230058447 SHAMRAO SOMUJI HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
66 KURKHEDA MH-30-003-084-001/123
(DADAPUR) 		1830003000NRG24120520230053834 12/05/2023 Pralhad Budharam Madavi 1830003WL001800 Pralhad Budharam Madavi 00114 GDCB0000001 1064 1064 Processed 17/05/2023 A136230058455 PRAHALAD BUDHARAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
67 KURKHEDA MH-30-003-084-001/125
(DADAPUR) 		1830003000NRG24120520230053835 12/05/2023 Manguram Sanaku Naitam 1830003WL001800 Manguram Sanaku Naitam 00114 GDCB0000001 1140 1140 Processed 17/05/2023 A136230058456 MANGURAM SANKU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 KURKHEDA MH-30-003-084-001/129
(DADAPUR) 		1830003000NRG24120520230053648 12/05/2023 Asha Anil Naitam 1830003WL001797 Asha Anil Naitam 00114 GDCB0000001 552 552 Processed 17/05/2023 A136230058621 ASHA ANIL NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
69 KURKHEDA MH-30-003-084-001/134
(DADAPUR) 		1830003000NRG24120520230053836 12/05/2023 Chintaman Dhansuram That 1830003WL001800 Chintaman Dhansuram That 00114 GDCB0000001 2136 2136 Processed 17/05/2023 A136230058466 CHINTAMAN DHANUSRAM THAT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
70 KURKHEDA MH-30-003-084-001/134
(DADAPUR) 		1830003000NRG24120520230053838 12/05/2023 Kamleshwari Chintaman That 1830003WL001800 Kamleshwari Chintaman That 00114 GDCB0000001 1770 1770 Processed 17/05/2023 A136230058442 MISS KAMLESHWARI MANIRAM BHAISA MINOR STATE BANK OF INDIA(508548)
71 KURKHEDA MH-30-003-084-001/134
(DADAPUR) 		1830003000NRG24120520230053837 12/05/2023 Suman Dhansuram Dhat 1830003WL001800 Suman Dhansuram Dhat 00114 GDCB0000001 2124 2124 Processed 17/05/2023 A136230058540 SUMANBAI DHANUSARAM THAT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
72 KURKHEDA MH-30-003-084-001/135
(DADAPUR) 		1830003000NRG24120520230053839 12/05/2023 Anil Faguram Kumare 1830003WL001800 Anil Faguram Kumare 00114 GDCB0000001 1140 1140 Processed 17/05/2023 A136230058478 ANIL FAGURAM KUMRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
73 KURKHEDA MH-30-003-084-001/141
(DADAPUR) 		1830003000NRG24120520230053841 12/05/2023 Anita Sanjay Chavar 1830003WL001800 Anita Sanjay Chavar 00114 GDCB0000001 1800 1800 Processed 17/05/2023 A136230058650 ANITA SAJAN CHAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
74 KURKHEDA MH-30-003-084-001/141
(DADAPUR) 		1830003000NRG24120520230053840 12/05/2023 Surtana Sanjay Chawar 1830003WL001800 Surtana Sanjay Chawar 00114 GDCB0000001 1800 1800 Processed 17/05/2023 A136230058449 SURTANA SAJJAN CHAVAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
75 KURKHEDA MH-30-003-084-001/144
(DADAPUR) 		1830003000NRG24120520230053842 12/05/2023 Kheldas Ganpat Hurro 1830003WL001800 Kheldas Ganpat Hurro 00114 GDCB0000001 684 684 Processed 17/05/2023 A136230058487 KHELDAS GANPAT HURRA BANK OF INDIA(508505)
76 KURKHEDA MH-30-003-084-001/144
(DADAPUR) 		1830003000NRG24120520230053843 12/05/2023 Pornima Kheldas Hurra 1830003WL001800 Pornima Kheldas Hurra 00114 GDCB0000001 678 678 Processed 17/05/2023 A136230058438 PORNIMA KHELADAS HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
77 KURKHEDA MH-30-003-084-001/147
(DADAPUR) 		1830003000NRG24120520230053845 12/05/2023 Sita Jitlal Bhaisa 1830003WL001800 Sita Jitlal Bhaisa 00114 GDCB0000001 872 872 Processed 17/05/2023 A136230058612 SHITABAI JITLAL BHAISA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
78 KURKHEDA MH-30-003-084-001/15
(DADAPUR) 		1830003000NRG24120520230053846 12/05/2023 Dipali Lahiram Madavi 1830003WL001800 Dipali Lahiram Madavi 00114 GDCB0000001 1132 1132 Processed 17/05/2023 A136230058564 DIPALI LAHIRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
79 KURKHEDA MH-30-003-084-001/151
(DADAPUR) 		1830003000NRG24120520230053848 12/05/2023 Shobha Yashwant Pada 1830003WL001800 Shobha Yashwant Pada 00114 GDCB0000001 1132 1132 Processed 17/05/2023 A136230058635 SHOBHABAI YASHAVANT PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
80 KURKHEDA MH-30-003-084-001/151
(DADAPUR) 		1830003000NRG24120520230053847 12/05/2023 Yashvant Sau Pada 1830003WL001800 Yashvant Sau Pada 00114 GDCB0000001 1140 1140 Processed 17/05/2023 A136230058377 YESHWANT SAHUJI PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
81 KURKHEDA MH-30-003-084-001/155
(DADAPUR) 		1830003000NRG24120520230053850 12/05/2023 Pushpa Udaram Tulavi 1830003WL001800 Pushpa Udaram Tulavi 00114 GDCB0000001 904 904 Processed 17/05/2023 A136230058620 PUSPA UDHARAM TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
82 KURKHEDA MH-30-003-084-001/155
(DADAPUR) 		1830003000NRG24120520230053849 12/05/2023 Udaram Tukaram Tulavi 1830003WL001800 Udaram Tukaram Tulavi 00114 GDCB0000001 912 912 Processed 17/05/2023 A136230058465 UDARAM TUKARAM TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
83 KURKHEDA MH-30-003-084-001/155
(DADAPUR) 		1830003000NRG24120520230053851 12/05/2023 Vaibhav Udaram Tulavi 1830003WL001800 Vaibhav Udaram Tulavi 00114 GDCB0000001 912 912 Processed 17/05/2023 A136230058405 VAIBHAV UDARAM TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
84 KURKHEDA MH-30-003-084-001/156
(DADAPUR) 		1830003000NRG24120520230053853 12/05/2023 Mahendra Dinkar Madavi 1830003WL001800 Mahendra Dinkar Madavi 00114 GDCB0000001 1024 1024 Processed 17/05/2023 A136230058571 MAHENDRA DINKAR MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
85 KURKHEDA MH-30-003-084-001/16
(DADAPUR) 		1830003000NRG24120520230053854 12/05/2023 Udasiya Maniram Bhaisa 1830003WL001800 Udasiya Maniram Bhaisa 00114 GDCB0000001 1244 1244 Processed 17/05/2023 A136230058493 UDSIYABAI MANIRAM BHAISA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
86 KURKHEDA MH-30-003-084-001/163
(DADAPUR) 		1830003000NRG24120520230053855 12/05/2023 Sunil Nanaji Meshram 1830003WL001800 Sunil Nanaji Meshram 00114 GDCB0000001 1140 1140 Processed 17/05/2023 A136230058515 SUNIL NANAJI MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
87 KURKHEDA MH-30-003-084-001/166
(DADAPUR) 		1830003000NRG24120520230053856 12/05/2023 Kamal Chamrsing Kolhaya 1830003WL001800 Kamal Chamrsing Kolhaya 00114 GDCB0000001 1270 1270 Processed 17/05/2023 A136230058499 KAMLA CHAMARSING KOLHYA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
88 KURKHEDA MH-30-003-084-001/168
(DADAPUR) 		1830003000NRG24120520230053649 12/05/2023 Tara Bhajan Hurro 1830003WL001797 Tara Bhajan Hurro 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058480 TARABAI BHAJAN HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
89 KURKHEDA MH-30-003-084-001/169
(DADAPUR) 		1830003000NRG24120520230053858 12/05/2023 Hemant Mansaram Gavade 1830003WL001800 Hemant Mansaram Gavade 00114 GDCB0000001 2136 2136 Processed 17/05/2023 A136230058654 HEMANT MANSARAM GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
90 KURKHEDA MH-30-003-084-001/17
(DADAPUR) 		1830003000NRG24120520230053860 12/05/2023 Pramila Yashavnt Hurro 1830003WL001800 Pramila Yashavnt Hurro 00114 GDCB0000001 904 904 Processed 17/05/2023 A136230058629 PRAMILA YASHVANT HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
91 KURKHEDA MH-30-003-084-001/17
(DADAPUR) 		1830003000NRG24120520230053859 12/05/2023 Yashwant Sonu Hurra 1830003WL001800 Yashwant Sonu Hurra 00114 GDCB0000001 912 912 Processed 17/05/2023 A136230058451 YASHWANT SONU HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
92 KURKHEDA MH-30-003-084-001/171
(DADAPUR) 		1830003000NRG24120520230053862 12/05/2023 Yeshwada Rajkumar Narote 1830003WL001800 Yeshwada Rajkumar Narote 00114 GDCB0000001 784 784 Processed 17/05/2023 A136230058556 YESHODA RAJKUMAR NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
93 KURKHEDA MH-30-003-084-001/177
(DADAPUR) 		1830003000NRG24120520230053864 12/05/2023 Durgabai Kashinath Thalal 1830003WL001800 Durgabai Kashinath Thalal 00114 GDCB0000001 1270 1270 Processed 17/05/2023 A136230058624 DURGABAI KASHINATH THALAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
94 KURKHEDA MH-30-003-084-001/177
(DADAPUR) 		1830003000NRG24120520230053863 12/05/2023 Kashinath Hariji Thalal 1830003WL001800 Kashinath Hariji Thalal 00114 GDCB0000001 1280 1280 Processed 17/05/2023 A136230058603 KASHINATH HARIJI THALAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
95 KURKHEDA MH-30-003-084-001/179
(DADAPUR) 		1830003000NRG24120520230053865 12/05/2023 Ashok Naktu Meshram 1830003WL001800 Ashok Naktu Meshram 00114 GDCB0000001 1136 1136 Processed 17/05/2023 A136230058445 ASHOK NAKTU MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
96 KURKHEDA MH-30-003-084-001/179
(DADAPUR) 		1830003000NRG24120520230053866 12/05/2023 Pushpa Ashok Meshram 1830003WL001800 Pushpa Ashok Meshram 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058542 PUSPA ASHOK MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
97 KURKHEDA MH-30-003-084-001/18
(DADAPUR) 		1830003000NRG24120520230053867 12/05/2023 Ashok Tulshiram Tekam 1830003WL001800 Ashok Tulshiram Tekam 00114 GDCB0000001 900 900 Processed 17/05/2023 A136230058459 ASHOK TULSHIRAM TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
98 KURKHEDA MH-30-003-084-001/18
(DADAPUR) 		1830003000NRG24120520230053868 12/05/2023 Premila Ashok Tekam 1830003WL001800 Premila Ashok Tekam 00114 GDCB0000001 892 892 Processed 17/05/2023 A136230058625 PRAMILA ASHOK TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
99 KURKHEDA MH-30-003-084-001/180
(DADAPUR) 		1830003000NRG24120520230053869 12/05/2023 Satika Mansaram Gondane 1830003WL001800 Satika Mansaram Gondane 00114 GDCB0000001 828 828 Processed 17/05/2023 A136230058554 SATIKABAI MANSARAM GONDANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
100 KURKHEDA MH-30-003-084-001/183
(DADAPUR) 		1830003000NRG24120520230053870 12/05/2023 Shanta Dhansay Ragada 1830003WL001800 Shanta Dhansay Ragada 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058562 SANTABAI DHANSAY RAGDA STATE BANK OF INDIA(508548)
101 KURKHEDA MH-30-003-084-001/186
(DADAPUR) 		1830003000NRG24120520230053871 12/05/2023 Dharam Gholka Tekam 1830003WL001800 Dharam Gholka Tekam 00114 GDCB0000001 278 278 Processed 17/05/2023 A136230058454 DHARMAJI GHODKUJI TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
102 KURKHEDA MH-30-003-084-001/186
(DADAPUR) 		1830003000NRG24120520230053872 12/05/2023 Lalita Dharma Tekam 1830003WL001800 Lalita Dharma Tekam 00114 GDCB0000001 276 276 Processed 17/05/2023 A136230058523 LALITA DHARMRAO TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
103 KURKHEDA MH-30-003-084-001/188
(DADAPUR) 		1830003000NRG24120520230053873 12/05/2023 Ramshila Anandrao Tekam 1830003WL001800 Ramshila Anandrao Tekam 00114 GDCB0000001 836 836 Processed 17/05/2023 A136230058570 RAMSHILA ANANDRO TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
104 KURKHEDA MH-30-003-084-001/19
(DADAPUR) 		1830003000NRG24120520230053874 12/05/2023 Shashikala Kashiram Tekam 1830003WL001800 Shashikala Kashiram Tekam 00114 GDCB0000001 832 832 Processed 17/05/2023 A136230058536 SHASHIKALA KASHIRAM TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
105 KURKHEDA MH-30-003-084-001/190
(DADAPUR) 		1830003000NRG24120520230053651 12/05/2023 Pavata Polasu Taram 1830003WL001797 Pavata Polasu Taram 00114 GDCB0000001 1410 1410 Processed 17/05/2023 A136230058388 PARWATABAI POLSU TARAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
106 KURKHEDA MH-30-003-084-001/193
(DADAPUR) 		1830003000NRG24120520230053875 12/05/2023 Hema Chandrakishor Sangsurwar 1830003WL001800 Hema Chandrakishor Sangsurwar 00114 GDCB0000001 872 872 Processed 17/05/2023 A136230058474 HEMBAI CHANDRASHEKHAR SANGSURWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
107 KURKHEDA MH-30-003-084-001/193
(DADAPUR) 		1830003000NRG24120520230053876 12/05/2023 Virendrakumar Chandrakishor Sangsurwar 1830003WL001800 Virendrakumar Chandrakishor Sangsurwar 00114 GDCB0000001 660 660 Processed 17/05/2023 A136230058395 VIRENDRA CHANDRKISOR SANGSURWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
108 KURKHEDA MH-30-003-084-001/196
(DADAPUR) 		1830003000NRG24120520230053878 12/05/2023 Keshar Ramnath Khandadhar 1830003WL001800 Keshar Ramnath Khandadhar 00114 GDCB0000001 1270 1270 Processed 17/05/2023 A136230058463 KESARBAI RAMANAT KHADADHAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
109 KURKHEDA MH-30-003-084-001/196
(DADAPUR) 		1830003000NRG24120520230053877 12/05/2023 Ramnath Durjan Khandadhar 1830003WL001800 Ramnath Durjan Khandadhar 00114 GDCB0000001 1024 1024 Processed 17/05/2023 A136230058468 RAMANATH DURJAN KHALDHAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
110 KURKHEDA MH-30-003-084-001/207
(DADAPUR) 		1830003000NRG24120520230053881 12/05/2023 Alka Aravind Umare 1830003WL001800 Alka Aravind Umare 00114 GDCB0000001 1304 1304 Processed 17/05/2023 A136230058433 ALKA ARVIND UMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
111 KURKHEDA MH-30-003-084-001/207
(DADAPUR) 		1830003000NRG24120520230053879 12/05/2023 Giridhar Tanuram Umare 1830003WL001800 Giridhar Tanuram Umare 00114 GDCB0000001 1312 1312 Processed 17/05/2023 A136230058460 GIRIDHARI TANUJI KUMRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
112 KURKHEDA MH-30-003-084-001/207
(DADAPUR) 		1830003000NRG24120520230053880 12/05/2023 Panchafula Giridhar Umare 1830003WL001800 Panchafula Giridhar Umare 00114 GDCB0000001 1304 1304 Processed 17/05/2023 A136230058539 PANCHASILA GIRIDHARI UMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
113 KURKHEDA MH-30-003-084-001/214
(DADAPUR) 		1830003000NRG24120520230053652 12/05/2023 Tara Sudhakar Gondane 1830003WL001797 Tara Sudhakar Gondane 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058473 TARABAI SUHDAKAR GONDANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
114 KURKHEDA MH-30-003-084-001/215
(DADAPUR) 		1830003000NRG24120520230053883 12/05/2023 Priyenka Prakash Gondane 1830003WL001800 Priyenka Prakash Gondane 00114 GDCB0000001 1216 1216 Processed 17/05/2023 A136230058583 PRIYANKA PRAKASH GONDANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
115 KURKHEDA MH-30-003-084-001/216
(DADAPUR) 		1830003000NRG24120520230053886 12/05/2023 Asmita Yogesh Gondane 1830003WL001800 Asmita Yogesh Gondane 00114 GDCB0000001 1220 1220 Processed 17/05/2023 A136230058443 ASMITA YOGESH GONDANE INDIA POST PAYMENTS BANK LIMITED(508528)
116 KURKHEDA MH-30-003-084-001/216
(DADAPUR) 		1830003000NRG24120520230053885 12/05/2023 Hina Gurudeo Gondane 1830003WL001800 Hina Gurudeo Gondane 00114 GDCB0000001 1220 1220 Processed 17/05/2023 A136230058422 HINA GURUDEO GONDANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
117 KURKHEDA MH-30-003-084-001/216
(DADAPUR) 		1830003000NRG24120520230053884 12/05/2023 Suman Sukal Gondane 1830003WL001800 Suman Sukal Gondane 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058488 SUMANBAI SUKAL GONDANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
118 KURKHEDA MH-30-003-084-001/221
(DADAPUR) 		1830003000NRG24120520230053653 12/05/2023 Patiram Savaji Tekam 1830003WL001797 Patiram Savaji Tekam 00114 GDCB0000001 556 556 Processed 17/05/2023 A136230058504 PATIRAM SAVJI TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
119 KURKHEDA MH-30-003-084-001/221
(DADAPUR) 		1830003000NRG24120520230053654 12/05/2023 Sarita Patiram Tekam 1830003WL001797 Sarita Patiram Tekam 00114 GDCB0000001 552 552 Processed 17/05/2023 A136230058636 SARITA PATIRAM TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
120 KURKHEDA MH-30-003-084-001/222
(DADAPUR) 		1830003000NRG24120520230053655 12/05/2023 Sanay Ratiram Tekam 1830003WL001797 Sanay Ratiram Tekam 00114 GDCB0000001 276 276 Processed 17/05/2023 A136230058507 SANAIBAI RATIRAM TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
121 KURKHEDA MH-30-003-084-001/223
(DADAPUR) 		1830003000NRG24120520230053656 12/05/2023 Sumitra Dayalu Madavi 1830003WL001797 Sumitra Dayalu Madavi 00114 GDCB0000001 1410 1410 Processed 17/05/2023 A136230058383 SUMITRA DAYALU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
122 KURKHEDA MH-30-003-084-001/224
(DADAPUR) 		1830003000NRG24120520230053658 12/05/2023 Devidas Pandhurang Madavi 1830003WL001797 Devidas Pandhurang Madavi 00114 GDCB0000001 1112 1112 Processed 17/05/2023 A136230058602 DEVIDAS PANDURANG MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
123 KURKHEDA MH-30-003-084-001/224
(DADAPUR) 		1830003000NRG24120520230053659 12/05/2023 Rekha Devidas Madavi 1830003WL001797 Rekha Devidas Madavi 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058611 REKHATAI DEVIDAS MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
124 KURKHEDA MH-30-003-084-001/226
(DADAPUR) 		1830003000NRG24120520230053888 12/05/2023 Gita Madhukar Madavi 1830003WL001800 Gita Madhukar Madavi 00114 GDCB0000001 636 636 Processed 17/05/2023 A136230058547 GITABAI MADHUKAR MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
125 KURKHEDA MH-30-003-084-001/229
(DADAPUR) 		1830003000NRG24120520230053890 12/05/2023 Gajendra Shriram Tekam 1830003WL001800 Gajendra Shriram Tekam 00114 GDCB0000001 792 792 Processed 17/05/2023 A136230058404 GAJENDRA SHRIRAM TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
126 KURKHEDA MH-30-003-084-001/229
(DADAPUR) 		1830003000NRG24120520230053891 12/05/2023 Karishma Gajendra Tekam 1830003WL001800 Karishma Gajendra Tekam 00114 GDCB0000001 784 784 Processed 17/05/2023 A136230058416 KARISHMA GAJENDRA TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
127 KURKHEDA MH-30-003-084-001/231
(DADAPUR) 		1830003000NRG24120520230053660 12/05/2023 Yashwant chaitu Tekam 1830003WL001797 Yashwant chaitu Tekam 00114 GDCB0000001 1112 1112 Processed 17/05/2023 A136230058608 YASHWANT CHAITU TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
128 KURKHEDA MH-30-003-084-001/238
(DADAPUR) 		1830003000NRG24120520230053892 12/05/2023 Kalendarabai Dhansay Bhaisa 1830003WL001800 Kalendarabai Dhansay Bhaisa 00114 GDCB0000001 1016 1016 Processed 17/05/2023 A136230058601 KALENDRI DHANSAY BHAISA BANK OF INDIA(508505)
129 KURKHEDA MH-30-003-084-001/239
(DADAPUR) 		1830003000NRG24120520230053893 12/05/2023 SAROJ JAIRAM BHAISA 1830003WL001800 SAROJ JAIRAM BHAISA 00114 GDCB0000001 1267 1267 Processed 17/05/2023 A136230058563 SAROJ JAIRAM BHAISA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
130 KURKHEDA MH-30-003-084-001/24
(DADAPUR) 		1830003000NRG24120520230053895 12/05/2023 Indu Kesari Tekam 1830003WL001800 Indu Kesari Tekam 00114 GDCB0000001 892 892 Processed 17/05/2023 A136230058421 INDU KESHRI TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
131 KURKHEDA MH-30-003-084-001/24
(DADAPUR) 		1830003000NRG24120520230053894 12/05/2023 Keshari Dansha Tekam 1830003WL001800 Keshari Dansha Tekam 00114 GDCB0000001 675 675 Processed 17/05/2023 A136230058653 KESHARI DANSU TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
132 KURKHEDA MH-30-003-084-001/240
(DADAPUR) 		1830003000NRG24120520230053896 12/05/2023 Jana Devaji Pada 1830003WL001800 Jana Devaji Pada 00114 GDCB0000001 828 828 Processed 17/05/2023 A136230058452 JAINABAI DEVAJI PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
133 KURKHEDA MH-30-003-084-001/240
(DADAPUR) 		1830003000NRG24120520230053897 12/05/2023 Naresh Devaji Pada 1830003WL001800 Naresh Devaji Pada 00114 GDCB0000001 1140 1140 Processed 17/05/2023 A136230058408 NARESH DEWAJI PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
134 KURKHEDA MH-30-003-084-001/240
(DADAPUR) 		1830003000NRG24120520230053898 12/05/2023 Sarita Naresh Pada 1830003WL001800 Sarita Naresh Pada 00114 GDCB0000001 1132 1132 Processed 17/05/2023 A136230058428 SARITA NARESH PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
135 KURKHEDA MH-30-003-084-001/241
(DADAPUR) 		1830003000NRG24120520230053662 12/05/2023 Amrika Bhagatram Parchari 1830003WL001797 Amrika Bhagatram Parchari 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058439 AMRIKA BHAGATRAM PARACHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
136 KURKHEDA MH-30-003-084-001/241
(DADAPUR) 		1830003000NRG24120520230053661 12/05/2023 Vijaya Bhagatram Parchari 1830003WL001797 Vijaya Bhagatram Parchari 00114 GDCB0000001 1410 1410 Processed 17/05/2023 A136230058502 TIJANABAI BHAGATRAM PARCHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
137 KURKHEDA MH-30-003-084-001/243
(DADAPUR) 		1830003000NRG24120520230053899 12/05/2023 Vithanbai Pitamber Arugadulla 1830003WL001800 Vithanbai Pitamber Arugadulla 00114 GDCB0000001 1267 1267 Processed 17/05/2023 A136230058651 BITANBAI PITAMBAR ARUGDULLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
138 KURKHEDA MH-30-003-084-001/244
(DADAPUR) 		1830003000NRG24120520230053900 12/05/2023 Gomatibai Shersing Aarugadulla 1830003WL001800 Gomatibai Shersing Aarugadulla 00114 GDCB0000001 1087 1087 Processed 17/05/2023 A136230058652 GOMATIBAI SHERSHING ARUGDULLAH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
139 KURKHEDA MH-30-003-084-001/244
(DADAPUR) 		1830003000NRG24120520230053902 12/05/2023 Shyamkumar Shersingh Arugdulla 1830003WL001800 Shyamkumar Shersingh Arugdulla 00114 GDCB0000001 2136 2136 Processed 17/05/2023 A136230058579 SHAMKUMAR SERSHING ARUGDULLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
140 KURKHEDA MH-30-003-084-001/244
(DADAPUR) 		1830003000NRG24120520230053901 12/05/2023 Umrao Shersingh Arugdulla 1830003WL001800 Umrao Shersingh Arugdulla 00114 GDCB0000001 1812 1812 Processed 17/05/2023 A136230058407 UMRAO SHERSHING AARUGDULLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
141 KURKHEDA MH-30-003-084-001/250
(DADAPUR) 		1830003000NRG24120520230053904 12/05/2023 Minabai Beniram Gandel 1830003WL001800 Minabai Beniram Gandel 00114 GDCB0000001 1270 1270 Processed 17/05/2023 A136230058418 MINABAI BENIRAM GANDHEL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
142 KURKHEDA MH-30-003-084-001/251
(DADAPUR) 		1830003000NRG24120520230053906 12/05/2023 Kaushalay Mangesh Madavi 1830003WL001800 Kaushalay Mangesh Madavi 00114 GDCB0000001 936 936 Processed 17/05/2023 A136230058551 KHUSALYA MANEH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
143 KURKHEDA MH-30-003-084-001/251
(DADAPUR) 		1830003000NRG24120520230053905 12/05/2023 Mangesh Sirasu Madavi 1830003WL001800 Mangesh Sirasu Madavi 00114 GDCB0000001 944 944 Processed 17/05/2023 A136230058555 MANESH SIRSU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
144 KURKHEDA MH-30-003-084-001/26
(DADAPUR) 		1830003000NRG24120520230053907 12/05/2023 Rushi Sukaru Uikey 1830003WL001800 Rushi Sukaru Uikey 00114 GDCB0000001 1355 1355 Processed 17/05/2023 A136230058464 RUSHI SUKARU UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
145 KURKHEDA MH-30-003-084-001/26
(DADAPUR) 		1830003000NRG24120520230053908 12/05/2023 Ujavala Rushi Uikey 1830003WL001800 Ujavala Rushi Uikey 00114 GDCB0000001 1076 1076 Processed 17/05/2023 A136230058426 UJWALA RUSHI UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
146 KURKHEDA MH-30-003-084-001/27
(DADAPUR) 		1830003000NRG24120520230053909 12/05/2023 Sevakaram Masaru Madavi 1830003WL001800 Sevakaram Masaru Madavi 00114 GDCB0000001 1140 1140 Processed 17/05/2023 A136230058614 SEVAKRAM MASRUJI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
147 KURKHEDA MH-30-003-084-001/275
(DADAPUR) 		1830003000NRG24120520230053911 12/05/2023 Kalpana Devaram Tekam 1830003WL001800 Kalpana Devaram Tekam 00114 GDCB0000001 992 992 Processed 17/05/2023 A136230058594 KALPANA DEVARAM TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
148 KURKHEDA MH-30-003-084-001/282
(DADAPUR) 		1830003000NRG24120520230053912 12/05/2023 Shivkumar Jitlal Bhaisa 1830003WL001800 Shivkumar Jitlal Bhaisa 00114 GDCB0000001 1565 1565 Processed 17/05/2023 A136230058541 SHIVKUMAR JITALAL BHAISA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
149 KURKHEDA MH-30-003-084-001/283
(DADAPUR) 		1830003000NRG24120520230053914 12/05/2023 Sunitabai Rajendra Tekam 1830003WL001800 Sunitabai Rajendra Tekam 00114 GDCB0000001 1172 1172 Processed 17/05/2023 A136230058381 SUNITA RAJENDRA TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
150 KURKHEDA MH-30-003-084-001/286
(DADAPUR) 		1830003000NRG24120520230053916 12/05/2023 Rekhabai Suresh Chavar 1830003WL001800 Rekhabai Suresh Chavar 00114 GDCB0000001 1555 1555 Processed 17/05/2023 A136230058619 REKHABAI SURESH CHAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
151 KURKHEDA MH-30-003-084-001/286
(DADAPUR) 		1830003000NRG24120520230053915 12/05/2023 Suresh Dasharath Chawar 1830003WL001800 Suresh Dasharath Chawar 00114 GDCB0000001 1252 1252 Processed 17/05/2023 A136230058467 SURESH DASHRATH CHAWAR BANK OF INDIA(508505)
152 KURKHEDA MH-30-003-084-001/288
(DADAPUR) 		1830003000NRG24120520230053919 12/05/2023 Kalatai Vijay Halami 1830003WL001800 Kalatai Vijay Halami 00114 GDCB0000001 1056 1056 Processed 17/05/2023 A136230058644 KALABAI VIJAY HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
153 KURKHEDA MH-30-003-084-001/288
(DADAPUR) 		1830003000NRG24120520230053918 12/05/2023 Vijay Ganu Halami 1830003WL001800 Vijay Ganu Halami 00114 GDCB0000001 1064 1064 Processed 17/05/2023 A136230058490 VIJAY GANUJI HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
154 KURKHEDA MH-30-003-084-001/291
(DADAPUR) 		1830003000NRG24120520230053920 12/05/2023 Amita Umesh Pada 1830003WL001800 Amita Umesh Pada 00114 GDCB0000001 1270 1270 Processed 17/05/2023 A136230058641 AMITA UMESH PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
155 KURKHEDA MH-30-003-084-001/292
(DADAPUR) 		1830003000NRG24120520230053921 12/05/2023 Murari Manohar Uikey 1830003WL001800 Murari Manohar Uikey 00114 GDCB0000001 1112 1112 Processed 17/05/2023 A136230058482 MURARI MANOHAR UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
156 KURKHEDA MH-30-003-084-001/292
(DADAPUR) 		1830003000NRG24120520230053922 12/05/2023 Vanitabai Muraru Uikey 1830003WL001800 Vanitabai Muraru Uikey 00114 GDCB0000001 828 828 Processed 17/05/2023 A136230058483 VANITA MURARI UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
157 KURKHEDA MH-30-003-084-001/293
(DADAPUR) 		1830003000NRG24120520230053923 12/05/2023 Urmila Yashwant Narote 1830003WL001800 Urmila Yashwant Narote 00114 GDCB0000001 1172 1172 Processed 17/05/2023 A136230058618 URMILA YESHWANT NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
158 KURKHEDA MH-30-003-084-001/294
(DADAPUR) 		1830003000NRG24120520230053925 12/05/2023 Manjula Sukhadeo Uekay 1830003WL001800 Manjula Sukhadeo Uekay 00114 GDCB0000001 1076 1076 Processed 17/05/2023 A136230058649 MANJULA SUKHADEV UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
159 KURKHEDA MH-30-003-084-001/294
(DADAPUR) 		1830003000NRG24120520230053924 12/05/2023 Sukhadeo Ganpat Uikey 1830003WL001800 Sukhadeo Ganpat Uikey 00114 GDCB0000001 1355 1355 Processed 17/05/2023 A136230058485 SUKHADEV GANPAT UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
160 KURKHEDA MH-30-003-084-001/295
(DADAPUR) 		1830003000NRG24120520230053926 12/05/2023 Rambatti Umaji Uikey 1830003WL001800 Rambatti Umaji Uikey 00114 GDCB0000001 660 660 Processed 17/05/2023 A136230058581 RAMBATTI UMAJI UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
161 KURKHEDA MH-30-003-084-001/298
(DADAPUR) 		1830003000NRG24120520230053927 12/05/2023 Hina Ramesh Pada 1830003WL001800 Hina Ramesh Pada 00114 GDCB0000001 1172 1172 Processed 17/05/2023 A136230058578 HINA RAMESH PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
162 KURKHEDA MH-30-003-084-001/3
(DADAPUR) 		1830003000NRG24120520230053663 12/05/2023 Budhaghoshan Suresh Landage 1830003WL001797 Budhaghoshan Suresh Landage 00114 GDCB0000001 2016 2016 Processed 17/05/2023 A136230058576 BUDDHGHOSHAN SURESH LANDGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
163 KURKHEDA MH-30-003-084-001/3
(DADAPUR) 		1830003000NRG24120520230053928 12/05/2023 Shila Suresh Landage 1830003WL001800 Shila Suresh Landage 00114 GDCB0000001 924 924 Processed 17/05/2023 A136230058545 SHILABAI SURESH LANDAGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
164 KURKHEDA MH-30-003-084-001/30
(DADAPUR) 		1830003000NRG24120520230053929 12/05/2023 Bhagarata Mohan Uikey 1830003WL001800 Bhagarata Mohan Uikey 00114 GDCB0000001 836 836 Processed 17/05/2023 A136230058494 BHAGARATABAI MOHAN UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
165 KURKHEDA MH-30-003-084-001/304
(DADAPUR) 		1830003000NRG24120520230053930 12/05/2023 Sunanda Fattelal Pada 1830003WL001800 Sunanda Fattelal Pada 00114 GDCB0000001 892 892 Processed 17/05/2023 A136230058415 SUNANDA FATTELAL PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
166 KURKHEDA MH-30-003-084-001/306
(DADAPUR) 		1830003000NRG24120520230053933 12/05/2023 Nitesh Chaganlal Sahala 1830003WL001800 Nitesh Chaganlal Sahala 00114 GDCB0000001 1812 1812 Processed 17/05/2023 A136230058413 NITESH CHAGANLAL SAHALA BANK OF INDIA(508505)
167 KURKHEDA MH-30-003-084-001/306
(DADAPUR) 		1830003000NRG24120520230053932 12/05/2023 RAKESH CHAGANLAL SAHALA 1830003WL001800 RAKESH CHAGANLAL SAHALA 00114 GDCB0000001 1510 1510 Processed 17/05/2023 A136230058410 RAKESH CHHAGANLAL SAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KURKHEDA MH-30-003-084-001/306
(DADAPUR) 		1830003000NRG24120520230053931 12/05/2023 Shivbatti Chagan Sahala 1830003WL001800 Shivbatti Chagan Sahala 00114 GDCB0000001 600 600 Processed 17/05/2023 A136230058553 SHIVBANTI SAGANLAL SAHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
169 KURKHEDA MH-30-003-084-001/307
(DADAPUR) 		1830003000NRG24120520230053934 12/05/2023 Shakuntala Namdeo Pada 1830003WL001800 Shakuntala Namdeo Pada 00114 GDCB0000001 1056 1056 Processed 17/05/2023 A136230058639 SHAKUNTALA NAMDEV PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
170 KURKHEDA MH-30-003-084-001/308
(DADAPUR) 		1830003000NRG24120520230053665 12/05/2023 Jijabai Suraj Chawar 1830003WL001797 Jijabai Suraj Chawar 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058580 JIJABAI SAROJ CHAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
171 KURKHEDA MH-30-003-084-001/308
(DADAPUR) 		1830003000NRG24120520230053664 12/05/2023 Suraj Dashrath Chawar 1830003WL001797 Suraj Dashrath Chawar 00114 GDCB0000001 834 834 Processed 17/05/2023 A136230058475 SURAJ DASHRATH CHAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
172 KURKHEDA MH-30-003-084-001/309
(DADAPUR) 		1830003000NRG24120520230053935 12/05/2023 Lata Navelsing Koreti 1830003WL001800 Lata Navelsing Koreti 00114 GDCB0000001 832 832 Processed 17/05/2023 A136230058496 LATABAI NAVELSING KORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
173 KURKHEDA MH-30-003-084-001/312
(DADAPUR) 		1830003000NRG24120520230053937 12/05/2023 Prajakta Premanand Kambale 1830003WL001800 Prajakta Premanand Kambale 00114 GDCB0000001 1304 1304 Processed 17/05/2023 A136230058584 PRAJAKTA PREMANAND KAMBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
174 KURKHEDA MH-30-003-084-001/312
(DADAPUR) 		1830003000NRG24120520230053936 12/05/2023 Premanand Wasudev Kambale 1830003WL001800 Premanand Wasudev Kambale 00114 GDCB0000001 1312 1312 Processed 17/05/2023 A136230058450 PREMANAND WASUDEV KAMLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
175 KURKHEDA MH-30-003-084-001/313
(DADAPUR) 		1830003000NRG24120520230053667 12/05/2023 Sarika Subhash Gondane 1830003WL001797 Sarika Subhash Gondane 00114 GDCB0000001 828 828 Processed 17/05/2023 A136230058393 SARIKA SUBHAS GONDANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
176 KURKHEDA MH-30-003-084-001/313
(DADAPUR) 		1830003000NRG24120520230053666 12/05/2023 Subhash Mansaram Gondane 1830003WL001797 Subhash Mansaram Gondane 00114 GDCB0000001 834 834 Processed 17/05/2023 A136230058484 SUBHASH MANSARAM GONDANE INDIA POST PAYMENTS BANK LIMITED(508528)
177 KURKHEDA MH-30-003-084-001/315
(DADAPUR) 		1830003000NRG24120520230053938 12/05/2023 Sumitra Arun Humne 1830003WL001800 Sumitra Arun Humne 00114 GDCB0000001 924 924 Processed 17/05/2023 A136230058638 SUMITRA ARUN HUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
178 KURKHEDA MH-30-003-084-001/325
(DADAPUR) 		1830003000NRG24120520230053668 12/05/2023 Pornima Bharat Humane 1830003WL001797 Pornima Bharat Humane 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058566 PORNIMA BHARAT HUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
179 KURKHEDA MH-30-003-084-001/331
(DADAPUR) 		1830003000NRG24120520230053669 12/05/2023 Gautam Atamaram Humane 1830003WL001797 Gautam Atamaram Humane 00114 GDCB0000001 1112 1112 Processed 17/05/2023 A136230058609 GOUTAM ATAMARAM HUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
180 KURKHEDA MH-30-003-084-001/336
(DADAPUR) 		1830003000NRG24120520230053942 12/05/2023 Priyanka Anilraj Meshram 1830003WL001800 Priyanka Anilraj Meshram 00114 GDCB0000001 1132 1132 Processed 17/05/2023 A136230058427 PRIYANKA ANIL MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
181 KURKHEDA MH-30-003-084-001/339
(DADAPUR) 		1830003000NRG24120520230053944 12/05/2023 Dnyaneshwar Devram Narote 1830003WL001800 Dnyaneshwar Devram Narote 00114 GDCB0000001 1328 1328 Processed 17/05/2023 A136230058599 DNAYNESHWAR DEVRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
182 KURKHEDA MH-30-003-084-001/34
(DADAPUR) 		1830003000NRG24120520230053945 12/05/2023 Devadas Janardhan Hurro 1830003WL001800 Devadas Janardhan Hurro 00114 GDCB0000001 1328 1328 Processed 17/05/2023 A136230058491 DEVIDAS JANARDHAN HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
183 KURKHEDA MH-30-003-084-001/34
(DADAPUR) 		1830003000NRG24120520230053670 12/05/2023 Ganga Janardhan Hurra 1830003WL001797 Ganga Janardhan Hurra 00114 GDCB0000001 1410 1410 Processed 17/05/2023 A136230058598 GANGABAI JANARDHAN HURA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
184 KURKHEDA MH-30-003-084-001/340
(DADAPUR) 		1830003000NRG24120520230053671 12/05/2023 Yashwada Dhaniram Uikey 1830003WL001797 Yashwada Dhaniram Uikey 00114 GDCB0000001 1710 1710 Processed 17/05/2023 A136230058596 YASHODA DHANIRAM UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
185 KURKHEDA MH-30-003-084-001/341
(DADAPUR) 		1830003000NRG24120520230053946 12/05/2023 Satrupa Yewan Kaushik 1830003WL001800 Satrupa Yewan Kaushik 00114 GDCB0000001 784 784 Processed 17/05/2023 A136230058401 SATARUPABAI YEWAN KOUSHIK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
186 KURKHEDA MH-30-003-084-001/342
(DADAPUR) 		1830003000NRG24120520230053947 12/05/2023 Urmila Kumarsay Kerami 1830003WL001800 Urmila Kumarsay Kerami 00114 GDCB0000001 992 992 Processed 17/05/2023 A136230058429 MISS URMILA KUMARSAY KERAMI STATE BANK OF INDIA(508548)
187 KURKHEDA MH-30-003-084-001/344
(DADAPUR) 		1830003000NRG24120520230053673 12/05/2023 Gunabai Madhukar Nalange 1830003WL001797 Gunabai Madhukar Nalange 00114 GDCB0000001 1710 1710 Processed 17/05/2023 A136230058392 GUNABAI MADHUKAR NALANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
188 KURKHEDA MH-30-003-084-001/347
(DADAPUR) 		1830003000NRG24120520230053949 12/05/2023 Jayshri Naresh Madavi 1830003WL001800 Jayshri Naresh Madavi 00114 GDCB0000001 836 836 Processed 17/05/2023 A136230058414 JAYASHRI NARESH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
189 KURKHEDA MH-30-003-084-001/347
(DADAPUR) 		1830003000NRG24120520230053948 12/05/2023 Naresh Yashwant Madavi 1830003WL001800 Naresh Yashwant Madavi 00114 GDCB0000001 844 844 Processed 17/05/2023 A136230058600 NARESH YASHVANT MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
190 KURKHEDA MH-30-003-084-001/351
(DADAPUR) 		1830003000NRG24120520230053950 12/05/2023 Ramkrishn Parasram Nalange 1830003WL001800 Ramkrishn Parasram Nalange 00114 GDCB0000001 2136 2136 Processed 17/05/2023 A136230058582 RAMKRUSNA PARSARAM NALANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
191 KURKHEDA MH-30-003-084-001/353
(DADAPUR) 		1830003000NRG24120520230053952 12/05/2023 Chayatai Devidas Tibhage 1830003WL001800 Chayatai Devidas Tibhage 00114 GDCB0000001 807 807 Processed 17/05/2023 A136230058397 CHHAYABAI DEVIDAS TIBHAGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
192 KURKHEDA MH-30-003-084-001/353
(DADAPUR) 		1830003000NRG24120520230053951 12/05/2023 Devidas Hariram Tibhage 1830003WL001800 Devidas Hariram Tibhage 00114 GDCB0000001 1084 1084 Processed 17/05/2023 A136230058382 DEVIDAS HARIRAM TIBHAGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
193 KURKHEDA MH-30-003-084-001/355
(DADAPUR) 		1830003000NRG24120520230053953 12/05/2023 Shabana Dilip Gawale 1830003WL001800 Shabana Dilip Gawale 00114 GDCB0000001 990 990 Processed 17/05/2023 A136230058402 SHABANA DILIP GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
194 KURKHEDA MH-30-003-084-001/357
(DADAPUR) 		1830003000NRG24120520230053675 12/05/2023 Saroj Milind Lade 1830003WL001797 Saroj Milind Lade 00114 GDCB0000001 2004 2004 Processed 17/05/2023 A136230058394 SAROJ MILIND LADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
195 KURKHEDA MH-30-003-084-001/372
(DADAPUR) 		1830003000NRG24120520230053956 12/05/2023 PRANITA RAMPRAKASH GANDHEL 1830003WL001800 PRANITA RAMPRAKASH GANDHEL 00114 GDCB0000001 1270 1270 Processed 17/05/2023 A136230058440 PRANITA RAMPRAKASH GANDHEL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
196 KURKHEDA MH-30-003-084-001/372
(DADAPUR) 		1830003000NRG24120520230053957 12/05/2023 RAMPRAKASH BENIRAM GANDHEL 1830003WL001800 RAMPRAKASH BENIRAM GANDHEL 00114 GDCB0000001 1510 1510 Processed 17/05/2023 A136230058585 RAMPRAKASH BENIRAM GANDHEL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
197 KURKHEDA MH-30-003-084-001/41
(DADAPUR) 		1830003000NRG24120520230053960 12/05/2023 Diksha Ramkrushna Nalange 1830003WL001800 Diksha Ramkrushna Nalange 00114 GDCB0000001 2124 2124 Processed 17/05/2023 A136230058434 DIKSHA RAMKRUSHNA NALANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
198 KURKHEDA MH-30-003-084-001/41
(DADAPUR) 		1830003000NRG24120520230053959 12/05/2023 Manuka Parasram Nalange 1830003WL001800 Manuka Parasram Nalange 00114 GDCB0000001 2124 2124 Processed 17/05/2023 A136230058384 MANUKABAI PARSRAM NALNGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
199 KURKHEDA MH-30-003-084-001/41
(DADAPUR) 		1830003000NRG24120520230053958 12/05/2023 Parasram Soma Nalange 1830003WL001800 Parasram Soma Nalange 00114 GDCB0000001 2136 2136 Processed 17/05/2023 A136230058453 PARASRAM SOMA NALANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
200 KURKHEDA MH-30-003-084-001/43
(DADAPUR) 		1830003000NRG24120520230053963 12/05/2023 Ahilya Maroti Modankar 1830003WL001800 Ahilya Maroti Modankar 00114 GDCB0000001 976 976 Processed 17/05/2023 A136230058432 AHILYA MESHRAM DO CHATUR SINGH BANK OF BARODA(606985)
201 KURKHEDA MH-30-003-084-001/43
(DADAPUR) 		1830003000NRG24120520230053962 12/05/2023 Maroti Pundlik Modalkar 1830003WL001800 Maroti Pundlik Modalkar 00114 GDCB0000001 984 984 Processed 17/05/2023 A136230058385 MAROTI PUNDALIK MODANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
202 KURKHEDA MH-30-003-084-001/43
(DADAPUR) 		1830003000NRG24120520230053961 12/05/2023 Pundalik Laxman Modalkar 1830003WL001800 Pundalik Laxman Modalkar 00114 GDCB0000001 984 984 Processed 17/05/2023 A136230058604 PUNDLIK LAXMAN MODANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
203 KURKHEDA MH-30-003-084-001/49
(DADAPUR) 		1830003000NRG24120520230053676 12/05/2023 Kewalram Kusan Humane 1830003WL001797 Kewalram Kusan Humane 00114 GDCB0000001 1112 1112 Processed 17/05/2023 A136230058469 KAVLRAM KUSAN HUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
204 KURKHEDA MH-30-003-084-001/49
(DADAPUR) 		1830003000NRG24120520230053964 12/05/2023 Vaishali Kevlaram Humne 1830003WL001800 Vaishali Kevlaram Humne 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058514 VAISHALI KEVALRAM HUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
205 KURKHEDA MH-30-003-084-001/5
(DADAPUR) 		1830003000NRG24120520230053677 12/05/2023 Ghanshyam Bhiva Vaidya 1830003WL001797 Ghanshyam Bhiva Vaidya 00114 GDCB0000001 1415 1415 Processed 17/05/2023 A136230058470 GHANSHAM BHIVAJI VAIDHYA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
206 KURKHEDA MH-30-003-084-001/5
(DADAPUR) 		1830003000NRG24120520230053965 12/05/2023 Premila Ghanshyam Vaidhy 1830003WL001800 Premila Ghanshyam Vaidhy 00114 GDCB0000001 1128 1128 Processed 17/05/2023 A136230058446 PRAMILA GHANSHYAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KURKHEDA MH-30-003-084-001/51
(DADAPUR) 		1830003000NRG24120520230053967 12/05/2023 Antakala Dharmendra Humane 1830003WL001800 Antakala Dharmendra Humane 00114 GDCB0000001 1216 1216 Processed 17/05/2023 A136230058569 ANTAKALA DHRMENDRA HUMNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
208 KURKHEDA MH-30-003-084-001/52
(DADAPUR) 		1830003000NRG24120520230053968 12/05/2023 Bhauram Ramdas Gondane 1830003WL001800 Bhauram Ramdas Gondane 00114 GDCB0000001 1224 1224 Processed 17/05/2023 A136230058444 BHAURAO RAMDAS GONDANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
209 KURKHEDA MH-30-003-084-001/52
(DADAPUR) 		1830003000NRG24120520230053969 12/05/2023 Nivrutta Bhaurao Gondane 1830003WL001800 Nivrutta Bhaurao Gondane 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058546 NIVRUTA BHAURAO GONDANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
210 KURKHEDA MH-30-003-084-001/54
(DADAPUR) 		1830003000NRG24120520230053678 12/05/2023 Prabhakar Ramdas Gondane 1830003WL001797 Prabhakar Ramdas Gondane 00114 GDCB0000001 1112 1112 Processed 17/05/2023 A136230058591 PRABHAKAR RAMDAS GONDANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
211 KURKHEDA MH-30-003-084-001/55
(DADAPUR) 		1830003000NRG24120520230053970 12/05/2023 Sunita Sanjay Vaidhy 1830003WL001800 Sunita Sanjay Vaidhy 00114 GDCB0000001 1128 1128 Processed 17/05/2023 A136230058516 SUNITA SANJAY VAIDYA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
212 KURKHEDA MH-30-003-084-001/60
(DADAPUR) 		1830003000NRG24120520230053971 12/05/2023 Anjana Narote 1830003WL001800 Anjana Narote 00114 GDCB0000001 1172 1172 Processed 17/05/2023 A136230058423 ANJANA RAMDAS NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
213 KURKHEDA MH-30-003-084-001/65
(DADAPUR) 		1830003000NRG24120520230053972 12/05/2023 Vinayak Ganu Halami 1830003WL001800 Vinayak Ganu Halami 00114 GDCB0000001 798 798 Processed 17/05/2023 A136230058506 VINAYAK GANUJI HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
214 KURKHEDA MH-30-003-084-001/69
(DADAPUR) 		1830003000NRG24120520230053973 12/05/2023 Mamita Sukharam Uikey 1830003WL001800 Mamita Sukharam Uikey 00114 GDCB0000001 1656 1656 Processed 17/05/2023 A136230058524 MAMINA SUKHARAM UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
215 KURKHEDA MH-30-003-084-001/69
(DADAPUR) 		1830003000NRG24120520230053681 12/05/2023 PRASHANT SUKHARAM UIKEY 1830003WL001797 PRASHANT SUKHARAM UIKEY 00114 GDCB0000001 1722 1722 Processed 17/05/2023 A136230058411 PRASHANT SUKHARAM UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
216 KURKHEDA MH-30-003-084-001/72
(DADAPUR) 		1830003000NRG24120520230053975 12/05/2023 Hemabai Kavarlal Bhisa 1830003WL001800 Hemabai Kavarlal Bhisa 00114 GDCB0000001 1270 1270 Processed 17/05/2023 A136230058486 HEMBAI KUWARLAL BHISA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
217 KURKHEDA MH-30-003-084-001/73
(DADAPUR) 		1830003000NRG24120520230053976 12/05/2023 Durga Shravan Sandil 1830003WL001800 Durga Shravan Sandil 00114 GDCB0000001 784 784 Processed 17/05/2023 A136230058544 DURGA SRAVAN SANDIL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
218 KURKHEDA MH-30-003-084-001/82
(DADAPUR) 		1830003000NRG24120520230053977 12/05/2023 Lekharam Chabilal Chavara 1830003WL001800 Lekharam Chabilal Chavara 00114 GDCB0000001 750 750 Processed 17/05/2023 A136230058606 LEKHARAM SAVILAL CHAVAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
219 KURKHEDA MH-30-003-084-001/82
(DADAPUR) 		1830003000NRG24120520230053978 12/05/2023 Yashoda Lekharam Chawar 1830003WL001800 Yashoda Lekharam Chawar 00114 GDCB0000001 992 992 Processed 17/05/2023 A136230058435 YASHODA LEKHURAM CHAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
220 KURKHEDA MH-30-003-084-001/83
(DADAPUR) 		1830003000NRG24120520230053979 12/05/2023 Ramshila Sampat Narote 1830003WL001800 Ramshila Sampat Narote 00114 GDCB0000001 424 424 Processed 17/05/2023 A136230058527 RAMSHILA SAMPAT NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
221 KURKHEDA MH-30-003-084-001/84
(DADAPUR) 		1830003000NRG24120520230053980 12/05/2023 Mangatin Dasaru Chavar 1830003WL001800 Mangatin Dasaru Chavar 00114 GDCB0000001 1380 1380 Processed 17/05/2023 A136230058489 MANGTINBAI DASHARTH CHAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
222 KURKHEDA MH-30-003-084-001/84
(DADAPUR) 		1830003000NRG24120520230053981 12/05/2023 Suradas Dashart Chawar 1830003WL001800 Suradas Dashart Chawar 00114 GDCB0000001 834 834 Processed 17/05/2023 A136230058574 SURDAS DASHRATH CHAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
223 KURKHEDA MH-30-003-084-001/87
(DADAPUR) 		1830003000NRG24120520230053982 12/05/2023 Khushal Motiram Nalnge 1830003WL001800 Khushal Motiram Nalnge 00114 GDCB0000001 1390 1390 Processed 17/05/2023 A136230058481 KHUSAL MOTIRAM NALANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
224 KURKHEDA MH-30-003-084-001/87
(DADAPUR) 		1830003000NRG24120520230053983 12/05/2023 Wasundhara Khushal Nalange 1830003WL001800 Wasundhara Khushal Nalange 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058623 VASUNDHARA KHUSAL NALNAGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
225 KURKHEDA MH-30-003-084-001/88
(DADAPUR) 		1830003000NRG24120520230053984 12/05/2023 Mansaram Laxman Modankar 1830003WL001800 Mansaram Laxman Modankar 00114 GDCB0000001 768 768 Processed 17/05/2023 A136230058557 MANSARAM LAXMAN MODANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
226 KURKHEDA MH-30-003-084-001/88
(DADAPUR) 		1830003000NRG24120520230053985 12/05/2023 Suman Mansaram Mohankar 1830003WL001800 Suman Mansaram Mohankar 00114 GDCB0000001 1270 1270 Processed 17/05/2023 A136230058597 SUMAN MANSARAM MODANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
227 KURKHEDA MH-30-003-084-001/92
(DADAPUR) 		1830003000NRG24120520230053682 12/05/2023 Mukundrao Tukaram Lohambare 1830003WL001797 Mukundrao Tukaram Lohambare 00114 GDCB0000001 2016 2016 Processed 17/05/2023 A136230058622 MUKUNDRAO TUKARAM LOHANBARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
228 KURKHEDA MH-30-003-084-001/93
(DADAPUR) 		1830003000NRG24120520230053988 12/05/2023 ROSHAN RAJEDRA GONDANE 1830003WL001800 ROSHAN RAJEDRA GONDANE 00114 GDCB0000001 284 284 Processed 17/05/2023 A136230058412 ROSHAN RAJENDRA GONDANE BANK OF INDIA(508505)
229 KURKHEDA MH-30-003-084-001/93
(DADAPUR) 		1830003000NRG24120520230053987 12/05/2023 Shoba Rajendra Gondane 1830003WL001800 Shoba Rajendra Gondane 00114 GDCB0000001 1128 1128 Processed 17/05/2023 A136230058637 SHOBHA RAJENDRA GONDANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
230 KURKHEDA MH-30-003-084-001/95
(DADAPUR) 		1830003000NRG24120520230053685 12/05/2023 Hemlata Hemraj Humane 1830003WL001797 Hemlata Hemraj Humane 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058595 HEMLATA HEMRAJ HUMNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
231 KURKHEDA MH-30-003-084-001/95
(DADAPUR) 		1830003000NRG24120520230053684 12/05/2023 Hemraj Hiraman Humane 1830003WL001797 Hemraj Hiraman Humane 00114 GDCB0000001 278 278 Processed 17/05/2023 A136230058457 HEMARAJ HIRAMAN HUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
232 KURKHEDA MH-30-003-084-002/10
(DADAPUR) 		1830003000NRG24120520230053689 12/05/2023 Rekha Nalin Ambade 1830003WL001798 Rekha Nalin Ambade 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058508 REKHABAI NARENDRA AMBADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
233 KURKHEDA MH-30-003-084-002/106
(DADAPUR) 		1830003000NRG24120520230053690 12/05/2023 Sridevi Ashok Uike 1830003WL001798 Sridevi Ashok Uike 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058509 SHRIDEVI ASHOK UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
234 KURKHEDA MH-30-003-084-002/110
(DADAPUR) 		1830003000NRG24120520230053691 12/05/2023 Satyafula Vilas Hidami 1830003WL001798 Satyafula Vilas Hidami 00114 GDCB0000001 1276 1276 Processed 17/05/2023 A136230058419 SATYAKALA VILASH HIDAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
235 KURKHEDA MH-30-003-084-002/111
(DADAPUR) 		1830003000NRG24120520230053692 12/05/2023 Gajanan Sawji Gawale 1830003WL001798 Gajanan Sawji Gawale 00114 GDCB0000001 1830 1830 Processed 17/05/2023 A136230058535 GAJANAN SAVAJI GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
236 KURKHEDA MH-30-003-084-002/111
(DADAPUR) 		1830003000NRG24120520230053693 12/05/2023 Kantabai Sawji Gawale 1830003WL001798 Kantabai Sawji Gawale 00114 GDCB0000001 1515 1515 Processed 17/05/2023 A136230058530 KANTABAI GAJANAN GAWDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
237 KURKHEDA MH-30-003-084-002/112
(DADAPUR) 		1830003000NRG24120520230053694 12/05/2023 Jyoti Ramesh Madavi 1830003WL001798 Jyoti Ramesh Madavi 00114 GDCB0000001 1818 1818 Processed 17/05/2023 A136230058630 JYOTI RAMESH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
238 KURKHEDA MH-30-003-084-002/119
(DADAPUR) 		1830003000NRG24120520230053696 12/05/2023 Mandabai Shivlal Madavi 1830003WL001798 Mandabai Shivlal Madavi 00114 GDCB0000001 1410 1410 Processed 17/05/2023 A136230058531 MANDABAI SHIVLAL MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
239 KURKHEDA MH-30-003-084-002/119
(DADAPUR) 		1830003000NRG24120520230053695 12/05/2023 Shivlal Sannu Madavi 1830003WL001798 Shivlal Sannu Madavi 00114 GDCB0000001 1112 1112 Processed 17/05/2023 A136230058533 SHIVALAL SHANNU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
240 KURKHEDA MH-30-003-084-002/12
(DADAPUR) 		1830003000NRG24120520230053697 12/05/2023 Hansmala Vishwanath Ambade 1830003WL001798 Hansmala Vishwanath Ambade 00114 GDCB0000001 828 828 Processed 17/05/2023 A136230058512 HANSAMALA VISWANATH AMBADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
241 KURKHEDA MH-30-003-084-002/128
(DADAPUR) 		1830003000NRG24120520230053698 12/05/2023 Kaliram Sukram Hurra 1830003WL001798 Kaliram Sukram Hurra 00114 GDCB0000001 1112 1112 Processed 17/05/2023 A136230058634 KALIRAM SUKHARAM HURA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
242 KURKHEDA MH-30-003-084-002/128
(DADAPUR) 		1830003000NRG24120520230053699 12/05/2023 Ranjana Kaliram Hurra 1830003WL001798 Ranjana Kaliram Hurra 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058387 RANJANA KALIRAM HURA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
243 KURKHEDA MH-30-003-084-002/129
(DADAPUR) 		1830003000NRG24120520230053700 12/05/2023 Rajaram Sukharam Hurra 1830003WL001798 Rajaram Sukharam Hurra 00114 GDCB0000001 1722 1722 Processed 17/05/2023 A136230058505 RAJARAM SUKHRAM HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
244 KURKHEDA MH-30-003-084-002/129
(DADAPUR) 		1830003000NRG24120520230053701 12/05/2023 Shantabai Rajaram Hurro 1830003WL001798 Shantabai Rajaram Hurro 00114 GDCB0000001 1710 1710 Processed 17/05/2023 A136230058519 SANTABAI RAJARAM HURA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
245 KURKHEDA MH-30-003-084-002/138
(DADAPUR) 		1830003000NRG24120520230053702 12/05/2023 Nimuna Janardhan Uikey 1830003WL001798 Nimuna Janardhan Uikey 00114 GDCB0000001 1710 1710 Processed 17/05/2023 A136230058643 NIMUNABAI JANARDHAN UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
246 KURKHEDA MH-30-003-084-002/139
(DADAPUR) 		1830003000NRG24120520230053704 12/05/2023 Anita Sukhadeo Uikey 1830003WL001798 Anita Sukhadeo Uikey 00114 GDCB0000001 1710 1710 Processed 17/05/2023 A136230058386 ANITA SUKHADEO UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
247 KURKHEDA MH-30-003-084-002/141
(DADAPUR) 		1830003000NRG24120520230053705 12/05/2023 Gitabai Santosh Usendi 1830003WL001798 Gitabai Santosh Usendi 00114 GDCB0000001 1710 1710 Processed 17/05/2023 A136230058521 GITA SANTOSH USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
248 KURKHEDA MH-30-003-084-002/142
(DADAPUR) 		1830003000NRG24120520230053706 12/05/2023 Dilip Antu Dugaa 1830003WL001798 Dilip Antu Dugaa 00114 GDCB0000001 1420 1420 Processed 17/05/2023 A136230058522 DILIP ANTU DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
249 KURKHEDA MH-30-003-084-002/143
(DADAPUR) 		1830003000NRG24120520230053707 12/05/2023 Sangita Gendalal Gawale 1830003WL001798 Sangita Gendalal Gawale 00114 GDCB0000001 1710 1710 Processed 17/05/2023 A136230058417 SANGITA GENDALAL GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
250 KURKHEDA MH-30-003-084-002/146
(DADAPUR) 		1830003000NRG24120520230053710 12/05/2023 Avinash Kumarsha Gawale 1830003WL001798 Avinash Kumarsha Gawale 00114 GDCB0000001 1112 1112 Processed 17/05/2023 A136230058572 AVINASH KUMARSHA GAWLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
251 KURKHEDA MH-30-003-084-002/146
(DADAPUR) 		1830003000NRG24120520230053709 12/05/2023 Kumarshah Sakharam Gawale 1830003WL001798 Kumarshah Sakharam Gawale 00114 GDCB0000001 834 834 Processed 17/05/2023 A136230058462 KUMARSHAHA SAKHARAM GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
252 KURKHEDA MH-30-003-084-002/147
(DADAPUR) 		1830003000NRG24120520230053711 12/05/2023 Shriram Karu Narote 1830003WL001798 Shriram Karu Narote 00114 GDCB0000001 1830 1830 Processed 17/05/2023 A136230058560 SHRIRAM KARU NAROTE BANK OF INDIA(508505)
253 KURKHEDA MH-30-003-084-002/147
(DADAPUR) 		1830003000NRG24120520230053712 12/05/2023 Tarabai Shriram Narote 1830003WL001798 Tarabai Shriram Narote 00114 GDCB0000001 1818 1818 Processed 17/05/2023 A136230058424 TARABAI SHRIRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
254 KURKHEDA MH-30-003-084-002/153
(DADAPUR) 		1830003000NRG24120520230053713 12/05/2023 Rasula Nirgsha Narote 1830003WL001798 Rasula Nirgsha Narote 00114 GDCB0000001 1710 1710 Processed 17/05/2023 A136230058648 RASULABAI NIRANGSHA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
255 KURKHEDA MH-30-003-084-002/153
(DADAPUR) 		1830003000NRG24120520230053715 12/05/2023 Sandip Nirangshaha Narote 1830003WL001798 Sandip Nirangshaha Narote 00114 GDCB0000001 1722 1722 Processed 17/05/2023 A136230058406 SANDIP NIRANGSHAHA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
256 KURKHEDA MH-30-003-084-002/154
(DADAPUR) 		1830003000NRG24120520230053716 12/05/2023 Kaliram Birasing Narote 1830003WL001798 Kaliram Birasing Narote 00114 GDCB0000001 1112 1112 Processed 17/05/2023 A136230058379 KALIRAM BIRSING NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
257 KURKHEDA MH-30-003-084-002/154
(DADAPUR) 		1830003000NRG24120520230053717 12/05/2023 Sakuntala Kaliram Narote 1830003WL001798 Sakuntala Kaliram Narote 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058420 SHAKUNTALA KALIRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
258 KURKHEDA MH-30-003-084-002/155
(DADAPUR) 		1830003000NRG24120520230053718 12/05/2023 Dayaram Narayan Sahare 1830003WL001798 Dayaram Narayan Sahare 00114 GDCB0000001 834 834 Processed 17/05/2023 A136230058605 DAYARAM NARAYAN SAHARE BANK OF INDIA(508505)
259 KURKHEDA MH-30-003-084-002/155
(DADAPUR) 		1830003000NRG24120520230053719 12/05/2023 Ratnamala Dayaram Sahare 1830003WL001798 Ratnamala Dayaram Sahare 00114 GDCB0000001 1410 1410 Processed 17/05/2023 A136230058589 Miss. Ratnamala Dayaram Sahare BANK OF MAHARASHTRA(607387)
260 KURKHEDA MH-30-003-084-002/156
(DADAPUR) 		1830003000NRG24120520230053720 12/05/2023 Rewta Vilas Kumoti 1830003WL001798 Rewta Vilas Kumoti 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058389 REVATA VILAS KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
261 KURKHEDA MH-30-003-084-002/159
(DADAPUR) 		1830003000NRG24120520230053721 12/05/2023 Surekha Aliram Hurro 1830003WL001798 Surekha Aliram Hurro 00114 GDCB0000001 1578 1578 Processed 17/05/2023 A136230058396 SUREKHA ALIRAM HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
262 KURKHEDA MH-30-003-084-002/163
(DADAPUR) 		1830003000NRG24120520230053722 12/05/2023 Chitrarekha Ankul Dhawale 1830003WL001798 Chitrarekha Ankul Dhawale 00114 GDCB0000001 276 276 Processed 17/05/2023 A136230058431 CHITRALEKHA ANKUL DHAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
263 KURKHEDA MH-30-003-084-002/166
(DADAPUR) 		1830003000NRG24120520230053723 12/05/2023 Shilpa Jitendra Gawale 1830003WL001798 Shilpa Jitendra Gawale 00114 GDCB0000001 1276 1276 Processed 17/05/2023 A136230058436 SHILPA JITENDRA GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
264 KURKHEDA MH-30-003-084-002/167
(DADAPUR) 		1830003000NRG24120520230053724 12/05/2023 Manisha Hemant Uikey 1830003WL001798 Manisha Hemant Uikey 00114 GDCB0000001 1410 1410 Processed 17/05/2023 A136230058565 MANISHA HEMANT UIKEY BANK OF INDIA(508505)
265 KURKHEDA MH-30-003-084-002/169
(DADAPUR) 		1830003000NRG24120520230053687 12/05/2023 Minakshi Sundarsha Achala 1830003WL001797 Minakshi Sundarsha Achala 00114 GDCB0000001 2004 2004 Processed 17/05/2023 A136230058430 MINAKSHI SUDARSAHA ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
266 KURKHEDA MH-30-003-084-002/169
(DADAPUR) 		1830003000NRG24120520230053686 12/05/2023 Sundarsha Dalsu Achala 1830003WL001797 Sundarsha Dalsu Achala 00114 GDCB0000001 2016 2016 Processed 17/05/2023 A136230058575 SUDARSHA DALSU ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
267 KURKHEDA MH-30-003-084-002/170
(DADAPUR) 		1830003000NRG24120520230053725 12/05/2023 Shalikram Rajiram Narote 1830003WL001798 Shalikram Rajiram Narote 00114 GDCB0000001 278 278 Processed 17/05/2023 A136230058590 SHALIKRAM RAJIRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
268 KURKHEDA MH-30-003-084-002/170
(DADAPUR) 		1830003000NRG24120520230053726 12/05/2023 Shilpa Shalikram Narote 1830003WL001798 Shilpa Shalikram Narote 00114 GDCB0000001 1410 1410 Processed 17/05/2023 A136230058587 SILPA SHALIK NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
269 KURKHEDA MH-30-003-084-002/187
(DADAPUR) 		1830003000NRG24120520230053688 12/05/2023 Warsha Mukesh Achala 1830003WL001797 Warsha Mukesh Achala 00114 GDCB0000001 2004 2004 Processed 17/05/2023 A136230058441 WARSHA MUKESH ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
270 KURKHEDA MH-30-003-084-002/24
(DADAPUR) 		1830003000NRG24120520230053729 12/05/2023 Sampat Raghunath Kumare 1830003WL001798 Sampat Raghunath Kumare 00114 GDCB0000001 1722 1722 Processed 17/05/2023 A136230058472 SAMPAT RAGHUNATH KUMRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
271 KURKHEDA MH-30-003-084-002/24
(DADAPUR) 		1830003000NRG24120520230053730 12/05/2023 Vinobai Raghunath Kumare 1830003WL001798 Vinobai Raghunath Kumare 00114 GDCB0000001 1710 1710 Processed 17/05/2023 A136230058425 VINABAI SAMPAT KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
272 KURKHEDA MH-30-003-084-002/25
(DADAPUR) 		1830003000NRG24120520230053731 12/05/2023 Jyotika Sevakram Narote 1830003WL001798 Jyotika Sevakram Narote 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058526 JOYTIKA SEVAKRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
273 KURKHEDA MH-30-003-084-002/3
(DADAPUR) 		1830003000NRG24120520230053732 12/05/2023 Suvarna Prakas Ambade 1830003WL001798 Suvarna Prakas Ambade 00114 GDCB0000001 276 276 Processed 17/05/2023 A136230058510 MISS SUVARNA PRAKASH AMBADE STATE BANK OF INDIA(508548)
274 KURKHEDA MH-30-003-084-002/33
(DADAPUR) 		1830003000NRG24120520230053735 12/05/2023 Antkala Madhukar Hurra 1830003WL001798 Antkala Madhukar Hurra 00114 GDCB0000001 1112 1112 Processed 17/05/2023 A136230058632 ANTKALA MADHUKAR HURA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
275 KURKHEDA MH-30-003-084-002/33
(DADAPUR) 		1830003000NRG24120520230053734 12/05/2023 Madhukar Maniram Hurra 1830003WL001798 Madhukar Maniram Hurra 00114 GDCB0000001 1112 1112 Processed 17/05/2023 A136230058511 MADHUKAR MANIRAM HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
276 KURKHEDA MH-30-003-084-002/36
(DADAPUR) 		1830003000NRG24120520230053736 12/05/2023 Sewanta Sawaji Gawale 1830003WL001798 Sewanta Sawaji Gawale 00114 GDCB0000001 276 276 Processed 17/05/2023 A136230058631 SHEWANTABAI SAVAJI GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
277 KURKHEDA MH-30-003-084-002/37
(DADAPUR) 		1830003000NRG24120520230053737 12/05/2023 Ravindra Jairam Sidam 1830003WL001798 Ravindra Jairam Sidam 00114 GDCB0000001 1722 1722 Processed 17/05/2023 A136230058448 RAVINDRA JAIRAM SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
278 KURKHEDA MH-30-003-084-002/40
(DADAPUR) 		1830003000NRG24120520230053738 12/05/2023 Ganpat Raghu Kumare 1830003WL001798 Ganpat Raghu Kumare 00114 GDCB0000001 1112 1112 Processed 17/05/2023 A136230058378 GANPAT RAGHUNATH KUMRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
279 KURKHEDA MH-30-003-084-002/41
(DADAPUR) 		1830003000NRG24120520230053739 12/05/2023 Vasnti Sakharam Narote 1830003WL001798 Vasnti Sakharam Narote 00114 GDCB0000001 828 828 Processed 17/05/2023 A136230058520 VASANTI SAYARAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
280 KURKHEDA MH-30-003-084-002/43
(DADAPUR) 		1830003000NRG24120520230053741 12/05/2023 Devram Sukaru Naitam 1830003WL001798 Devram Sukaru Naitam 00114 GDCB0000001 1325 1325 Processed 17/05/2023 A136230058477 DEVRAM SUKRU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
281 KURKHEDA MH-30-003-084-002/43
(DADAPUR) 		1830003000NRG24120520230053742 12/05/2023 Sukarobai Devram Naitam 1830003WL001798 Sukarobai Devram Naitam 00114 GDCB0000001 1578 1578 Processed 17/05/2023 A136230058458 SUKAROBAI DEVARAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
282 KURKHEDA MH-30-003-084-002/44
(DADAPUR) 		1830003000NRG24120520230053745 12/05/2023 Jaibai Keshari Halami 1830003WL001798 Jaibai Keshari Halami 00114 GDCB0000001 1052 1052 Processed 17/05/2023 A136230058628 JAIBAI KESHRI HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
283 KURKHEDA MH-30-003-084-002/44
(DADAPUR) 		1830003000NRG24120520230053744 12/05/2023 Keshari Mankar Halami 1830003WL001798 Keshari Mankar Halami 00114 GDCB0000001 1060 1060 Processed 17/05/2023 A136230058476 KESHRI MANKAR HALAMI BANK OF INDIA(508505)
284 KURKHEDA MH-30-003-084-002/45
(DADAPUR) 		1830003000NRG24120520230053746 12/05/2023 Kantabai Narasu Halami 1830003WL001798 Kantabai Narasu Halami 00114 GDCB0000001 1515 1515 Processed 17/05/2023 A136230058518 KANTABAI NARSU HALAMI BANK OF INDIA(508505)
285 KURKHEDA MH-30-003-084-002/47
(DADAPUR) 		1830003000NRG24120520230053748 12/05/2023 Vikash Sargshaha Narote 1830003WL001798 Vikash Sargshaha Narote 00114 GDCB0000001 1722 1722 Processed 17/05/2023 A136230058534 VIKASH SARANGSHAHA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
286 KURKHEDA MH-30-003-084-002/53
(DADAPUR) 		1830003000NRG24120520230053749 12/05/2023 Gita Keshav Tulavi 1830003WL001798 Gita Keshav Tulavi 00114 GDCB0000001 552 552 Processed 17/05/2023 A136230058391 GITABAI KESHAV TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
287 KURKHEDA MH-30-003-084-002/54
(DADAPUR) 		1830003000NRG24120520230053751 12/05/2023 Ravindra Parasram Narote 1830003WL001798 Ravindra Parasram Narote 00114 GDCB0000001 1722 1722 Processed 17/05/2023 A136230058517 RAVINDRA PARSHRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
288 KURKHEDA MH-30-003-084-002/54
(DADAPUR) 		1830003000NRG24120520230053752 12/05/2023 Sindubai Ravindra Narote 1830003WL001798 Sindubai Ravindra Narote 00114 GDCB0000001 1710 1710 Processed 17/05/2023 A136230058646 SHINDUBAI RAVINDRA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
289 KURKHEDA MH-30-003-084-002/56
(DADAPUR) 		1830003000NRG24120520230053754 12/05/2023 Raivatabai Tulshiram Naitam 1830003WL001798 Raivatabai Tulshiram Naitam 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058543 REVATA TULSIRAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
290 KURKHEDA MH-30-003-084-002/56
(DADAPUR) 		1830003000NRG24120520230053753 12/05/2023 Tulshiram Ganesh Naitam 1830003WL001798 Tulshiram Ganesh Naitam 00114 GDCB0000001 1112 1112 Processed 17/05/2023 A136230058559 TULSHIRAM GANESH NAITAM BANK OF INDIA(508505)
291 KURKHEDA MH-30-003-084-002/58
(DADAPUR) 		1830003000NRG24120520230053757 12/05/2023 Janobai Sukaru Tulavi 1830003WL001798 Janobai Sukaru Tulavi 00114 GDCB0000001 1104 1104 Processed 17/05/2023 A136230058588 JANOBAI SUKARU TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
292 KURKHEDA MH-30-003-084-002/60
(DADAPUR) 		1830003000NRG24120520230053759 12/05/2023 Anita Mukundrao Uikey 1830003WL001798 Anita Mukundrao Uikey 00114 GDCB0000001 1710 1710 Processed 17/05/2023 A136230058633 ANITA MUKUNDRAO UIKE BANK OF INDIA(508505)
293 KURKHEDA MH-30-003-084-002/60
(DADAPUR) 		1830003000NRG24120520230053758 12/05/2023 Mukundrao Chhatru Uikey 1830003WL001798 Mukundrao Chhatru Uikey 00114 GDCB0000001 1722 1722 Processed 17/05/2023 A136230058532 MUKUNDARAO CHATRU UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
294 KURKHEDA MH-30-003-084-002/61
(DADAPUR) 		1830003000NRG24120520230053760 12/05/2023 Rahul Lalsing Narote 1830003WL001798 Rahul Lalsing Narote 00114 GDCB0000001 1420 1420 Processed 17/05/2023 A136230058409 RAHUL LALSING NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
295 KURKHEDA MH-30-003-084-002/62
(DADAPUR) 		1830003000NRG24120520230053761 12/05/2023 Bebibai Daulat Hidami 1830003WL001798 Bebibai Daulat Hidami 00114 GDCB0000001 1052 1052 Processed 17/05/2023 A136230058525 BEBIBAI DAULAT HIDAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
296 KURKHEDA MH-30-003-084-002/63
(DADAPUR) 		1830003000NRG24120520230053763 12/05/2023 Manohar Udaram Narote 1830003WL001798 Manohar Udaram Narote 00114 GDCB0000001 1325 1325 Processed 17/05/2023 A136230058537 MANOHARSHA UDARAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
297 KURKHEDA MH-30-003-084-002/64
(DADAPUR) 		1830003000NRG24120520230053766 12/05/2023 Savita Yaswant Tulavi 1830003WL001798 Savita Yaswant Tulavi 00114 GDCB0000001 1818 1818 Processed 17/05/2023 A136230058528 SAVITA YASHVANT TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
298 KURKHEDA MH-30-003-084-002/64
(DADAPUR) 		1830003000NRG24120520230053765 12/05/2023 Yaswant Bajirao Tulavi 1830003WL001798 Yaswant Bajirao Tulavi 00114 GDCB0000001 1830 1830 Processed 17/05/2023 A136230058479 YASHVANT BAJIRAO TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
299 KURKHEDA MH-30-003-084-002/66
(DADAPUR) 		1830003000NRG24120520230053767 12/05/2023 Kevalram Daji Tulavi 1830003WL001798 Kevalram Daji Tulavi 00114 GDCB0000001 278 278 Processed 17/05/2023 A136230058573 KEWALRAM DAJI TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
300 KURKHEDA MH-30-003-084-002/66
(DADAPUR) 		1830003000NRG24120520230053768 12/05/2023 Vachhalabai Kevalram Tulavi 1830003WL001798 Vachhalabai Kevalram Tulavi 00114 GDCB0000001 1578 1578 Processed 17/05/2023 A136230058461 VACHHALABAI KEVALRAM TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
301 KURKHEDA MH-30-003-084-002/81
(DADAPUR) 		1830003000NRG24120520230053769 12/05/2023 Laxmi Udaram Narote 1830003WL001798 Laxmi Udaram Narote 00114 GDCB0000001 1052 1052 Processed 17/05/2023 A136230058567 LAXMIBAI UDARAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
302 KURKHEDA MH-30-003-084-002/81
(DADAPUR) 		1830003000NRG24120520230053770 12/05/2023 Runsha Udaram Narote 1830003WL001798 Runsha Udaram Narote 00114 GDCB0000001 1060 1060 Processed 17/05/2023 A136230058538 RUPANSHA UDARAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
303 KURKHEDA MH-30-003-084-002/83
(DADAPUR) 		1830003000NRG24120520230053771 12/05/2023 Gangadhar Sakharam Gawade 1830003WL001798 Gangadhar Sakharam Gawade 00114 GDCB0000001 1420 1420 Processed 17/05/2023 A136230058529 GANGADHAR SAKHARAM GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
304 KURKHEDA MH-30-003-084-002/83
(DADAPUR) 		1830003000NRG24120520230053772 12/05/2023 Ratanmala Gangadhar Gawade 1830003WL001798 Ratanmala Gangadhar Gawade 00114 GDCB0000001 1410 1410 Processed 17/05/2023 A136230058561 RATANMALA GANGADHAR GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
305 KURKHEDA MH-30-003-084-002/83
(DADAPUR) 		1830003000NRG24120520230053774 12/05/2023 Sachin Gangadhar Gawale 1830003WL001798 Sachin Gangadhar Gawale 00114 GDCB0000001 1722 1722 Processed 17/05/2023 A136230058647 SACHIN GANGADHAR GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
306 KURKHEDA MH-30-003-084-002/83
(DADAPUR) 		1830003000NRG24120520230053773 12/05/2023 Vinayak Gangadhar Gawale 1830003WL001798 Vinayak Gangadhar Gawale 00114 GDCB0000001 1722 1722 Processed 17/05/2023 A136230058640 VINAYAK GANGADHAR GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
307 KURKHEDA MH-30-003-084-002/90
(DADAPUR) 		1830003000NRG24120520230053776 12/05/2023 Nandabai Sadaram Hurro 1830003WL001798 Nandabai Sadaram Hurro 00114 GDCB0000001 1052 1052 Processed 17/05/2023 A136230058390 NANDABAI SADARAM HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
308 KURKHEDA MH-30-003-084-002/98
(DADAPUR) 		1830003000NRG24120520230053778 12/05/2023 Amruta Ramchandra Uikey 1830003WL001798 Amruta Ramchandra Uikey 00114 GDCB0000001 1914 1914 Processed 17/05/2023 A136230058513 AMRUTA RAMCHANDRA UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
309 KURKHEDA MH-30-003-084-002/98
(DADAPUR) 		1830003000NRG24120520230053777 12/05/2023 Ramchandra Urakuda Uikey 1830003WL001798 Ramchandra Urakuda Uikey 00114 GDCB0000001 1926 1926 Processed 17/05/2023 A136230058471 RAMCHANDR URKUDA UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 314350 314350
310 KURKHEDA MH-30-003-084-001/223
(DADAPUR) 		1830003000NRG24120520230053657 12/05/2023 RAJKUMAR DAYALU MADAVI 1830003WL001797 RAJKUMAR DAYALU MADAVI 00415 SBIN0001169 1722 1722 Processed 17/05/2023 A136230058658 MR RAJKUMAR DAYALU MADAVI STATE BANK OF INDIA(508548)
SubTotal 1722 1722
311 KURKHEDA MH-30-003-015-002/23
(ANDHALI S) 		1830003000NRG24120520230053782 12/05/2023 Hariram Rajiram Madavi 1830003WL001799 Hariram Rajiram Madavi 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058667 MR HARIRAM RAJIRAM MADAVI STATE BANK OF INDIA(508548)
312 KURKHEDA MH-30-003-015-002/26
(ANDHALI S) 		1830003000NRG24120520230053788 12/05/2023 Swapnil Kaliram Madavi 1830003WL001799 Swapnil Kaliram Madavi 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058672 MR SWAPNIL KALIRAM MADAVI STATE BANK OF INDIA(508548)
313 KURKHEDA MH-30-003-015-002/36
(ANDHALI S) 		1830003000NRG24120520230053791 12/05/2023 m. s. madavi 1830003WL001799 m. s. madavi 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058669 MATRU SOMAJI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
314 KURKHEDA MH-30-003-015-002/59
(ANDHALI S) 		1830003000NRG24120520230053799 12/05/2023 Baburao Chanduji Harami 1830003WL001799 Baburao Chanduji Harami 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058666 MR BABURAO CHANDUJI HARAMI STATE BANK OF INDIA(508548)
315 KURKHEDA MH-30-003-015-002/62
(ANDHALI S) 		1830003000NRG24120520230053801 12/05/2023 Devarao Shanbhu Harami 1830003WL001799 Devarao Shanbhu Harami 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058668 MR DEORAM SAMBHU HARAMI STATE BANK OF INDIA(508548)
316 KURKHEDA MH-30-003-015-002/62
(ANDHALI S) 		1830003000NRG24120520230053804 12/05/2023 Kush Devram Harami 1830003WL001799 Kush Devram Harami 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058684 MASTER KUSH DEVRAM HARAMI STATE BANK OF INDIA(508548)
317 KURKHEDA MH-30-003-015-002/62
(ANDHALI S) 		1830003000NRG24120520230053805 12/05/2023 Lav Devram Harami 1830003WL001799 Lav Devram Harami 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058683 MR LAV DEVRAM HARAMI STATE BANK OF INDIA(508548)
318 KURKHEDA MH-30-003-015-002/62
(ANDHALI S) 		1830003000NRG24120520230053803 12/05/2023 MONALI DEVRAM HARAMI 1830003WL001799 MONALI DEVRAM HARAMI 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058688 MISS MONALI DEVRAM HARAMI STATE BANK OF INDIA(508548)
319 KURKHEDA MH-30-003-015-002/75
(ANDHALI S) 		1830003000NRG24120520230053811 12/05/2023 manaku jugel tadami 1830003WL001799 manaku jugel tadami 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058659 MR MANAKU JUGEL TADAMI STATE BANK OF INDIA(508548)
320 KURKHEDA MH-30-003-015-002/82
(ANDHALI S) 		1830003000NRG24120520230053814 12/05/2023 Vachala Motiram Tulavi 1830003WL001799 Vachala Motiram Tulavi 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058676 MRS VACHCHHALA MOTIRAM TULAVI STATE BANK OF INDIA(508548)
321 KURKHEDA MH-30-003-015-002/89
(ANDHALI S) 		1830003000NRG24120520230053817 12/05/2023 Nishad Vishwanath Kamaro 1830003WL001799 Nishad Vishwanath Kamaro 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058729 MASTER NISHAD VISHWANATH KAMRO STATE BANK OF INDIA(508548)
322 KURKHEDA MH-30-003-015-002/89
(ANDHALI S) 		1830003000NRG24120520230053815 12/05/2023 Vishwanth Yashvant Kamaro 1830003WL001799 Vishwanth Yashvant Kamaro 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058730 MR VISHWANATH YASHWANT KAMRO STATE BANK OF INDIA(508548)
323 KURKHEDA MH-30-003-015-002/95
(ANDHALI S) 		1830003000NRG24120520230053819 12/05/2023 AMOL ALIRAM MADAVI 1830003WL001799 AMOL ALIRAM MADAVI 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058692 MR AMOL ALIRAM MADAVI STATE BANK OF INDIA(508548)
324 KURKHEDA MH-30-003-015-002/95
(ANDHALI S) 		1830003000NRG24120520230053818 12/05/2023 Indira Aliram Madavi 1830003WL001799 Indira Aliram Madavi 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058682 MISS INDIRA ALIRAM MADAVI STATE BANK OF INDIA(508548)
325 KURKHEDA MH-30-003-015-002/98
(ANDHALI S) 		1830003000NRG24120520230053821 12/05/2023 Indubai Narayan Tulavi 1830003WL001799 Indubai Narayan Tulavi 00415 SBIN0005909 530 530 Processed 17/05/2023 A136230058728 MRS INDUBAI NARAYAN TULAVI STATE BANK OF INDIA(508548)
326 KURKHEDA MH-30-003-037-001/100
(BELGAION) 		1830003000NRG24120520230053632 12/05/2023 savita khusal kolhe 1830003WL001796 savita khusal kolhe 00415 SBIN0005909 276 276 Processed 17/05/2023 A136230058664 MRS SAVITA KHUSHAL KOLHE STATE BANK OF INDIA(508548)
327 KURKHEDA MH-30-003-037-001/108
(BELGAION) 		1830003000NRG24120520230053633 12/05/2023 sunanda yogesh kolhe 1830003WL001796 sunanda yogesh kolhe 00415 SBIN0005909 276 276 Processed 17/05/2023 A136230058665 MRS SUNANDA YOGESH KOLHE STATE BANK OF INDIA(508548)
328 KURKHEDA MH-30-003-037-001/132
(BELGAION) 		1830003000NRG24120520230053634 12/05/2023 Sunil Janardhan Madavi 1830003WL001796 Sunil Janardhan Madavi 00415 SBIN0005909 278 278 Processed 17/05/2023 A136230058663 MR SUNIL JANARDHAN MADAVI STATE BANK OF INDIA(508548)
329 KURKHEDA MH-30-003-037-001/134
(BELGAION) 		1830003000NRG24120520230053635 12/05/2023 Vandata Tukaram Naitam 1830003WL001796 Vandata Tukaram Naitam 00415 SBIN0005909 276 276 Processed 17/05/2023 A136230058660 MRS VANDANA TUKARAM NAITAM STATE BANK OF INDIA(508548)
330 KURKHEDA MH-30-003-037-001/15
(BELGAION) 		1830003000NRG24120520230053637 12/05/2023 Kalidas Gopi Usendi 1830003WL001796 Kalidas Gopi Usendi 00415 SBIN0005909 278 278 Processed 17/05/2023 A136230058616 MR KALIDAS GOPI USENDI STATE BANK OF INDIA(508548)
331 KURKHEDA MH-30-003-037-001/256
(BELGAION) 		1830003000NRG24120520230053643 12/05/2023 Rekha Vinod Khune 1830003WL001796 Rekha Vinod Khune 00415 SBIN0005909 276 276 Processed 17/05/2023 A136230058686 MRS REKHA VINOD KHUNE STATE BANK OF INDIA(508548)
332 KURKHEDA MH-30-003-037-001/268
(BELGAION) 		1830003000NRG24120520230053644 12/05/2023 Sarita Channuji wadde 1830003WL001796 Sarita Channuji wadde 00415 SBIN0005909 276 276 Processed 17/05/2023 A136230058662 MRS SARITA CHANNUJI WADE STATE BANK OF INDIA(508548)
333 KURKHEDA MH-30-003-037-001/80
(BELGAION) 		1830003000NRG24120520230053646 12/05/2023 nirmala vishni kolhe 1830003WL001796 nirmala vishni kolhe 00415 SBIN0005909 276 276 Processed 17/05/2023 A136230058661 MRS NIRMALA VISHNU KOLHE STATE BANK OF INDIA(508548)
334 KURKHEDA MH-30-003-084-001/155
(DADAPUR) 		1830003000NRG24120520230053852 12/05/2023 VAISHNAVI UDARAM TULAVI 1830003WL001800 VAISHNAVI UDARAM TULAVI 00415 SBIN0005909 1356 1356 Processed 17/05/2023 A136230058689 MISS VAISHNAVI UDARAM TULAVI STATE BANK OF INDIA(508548)
335 KURKHEDA MH-30-003-084-001/166
(DADAPUR) 		1830003000NRG24120520230053857 12/05/2023 MANISHA CHAMARSING KOLHA 1830003WL001800 MANISHA CHAMARSING KOLHA 00415 SBIN0005909 1016 1016 Processed 17/05/2023 A136230058690 MISS MANISHA CHAMARSING KOLHA STATE BANK OF INDIA(508548)
336 KURKHEDA MH-30-003-084-001/168
(DADAPUR) 		1830003000NRG24120520230053650 12/05/2023 Karishma Bhajan Hurro 1830003WL001797 Karishma Bhajan Hurro 00415 SBIN0005909 1710 1710 Processed 17/05/2023 A136230058670 MISS KARISHMA BHAJAN HURRA STATE BANK OF INDIA(508548)
337 KURKHEDA MH-30-003-084-001/17
(DADAPUR) 		1830003000NRG24120520230053861 12/05/2023 Kiran Yashvant Harro 1830003WL001800 Kiran Yashvant Harro 00415 SBIN0005909 1130 1130 Processed 17/05/2023 A136230058675 MS KIRAN YESHWANT HURRA STATE BANK OF INDIA(508548)
338 KURKHEDA MH-30-003-084-001/217
(DADAPUR) 		1830003000NRG24120520230053887 12/05/2023 Manda Kaliram Madavi 1830003WL001800 Manda Kaliram Madavi 00415 SBIN0005909 1132 1132 Processed 17/05/2023 A136230058677 MRS MANDA KALIRAM MADAVI STATE BANK OF INDIA(508548)
339 KURKHEDA MH-30-003-084-001/226
(DADAPUR) 		1830003000NRG24120520230053889 12/05/2023 KIRAN MADHUKAR MADAVI 1830003WL001800 KIRAN MADHUKAR MADAVI 00415 SBIN0005909 636 636 Processed 17/05/2023 A136230058674 MISS KIRAN MADHUKAR MADAVI MINOR STATE BANK OF INDIA(508548)
340 KURKHEDA MH-30-003-084-001/250
(DADAPUR) 		1830003000NRG24120520230053903 12/05/2023 SHALINDRI BENIRAM GANDHEL 1830003WL001800 SHALINDRI BENIRAM GANDHEL 00415 SBIN0005909 1800 1800 Processed 17/05/2023 A136230058671 SHALINDRI BENIRAM GANDHEL INDIA POST PAYMENTS BANK LIMITED(508528)
341 KURKHEDA MH-30-003-084-001/27
(DADAPUR) 		1830003000NRG24120520230053910 12/05/2023 Ashwini Sevkaram Madavi 1830003WL001800 Ashwini Sevkaram Madavi 00415 SBIN0005909 1132 1132 Processed 17/05/2023 A136230058678 MS ASHWINI SEVEKRAM MADAVI STATE BANK OF INDIA(508548)
342 KURKHEDA MH-30-003-084-001/286
(DADAPUR) 		1830003000NRG24120520230053917 12/05/2023 MANISHA SURESH CHAWAR 1830003WL001800 MANISHA SURESH CHAWAR 00415 SBIN0005909 1866 1866 Processed 17/05/2023 A136230058691 MISS MANISHA SURESH CHAWAR STATE BANK OF INDIA(508548)
343 KURKHEDA MH-30-003-084-001/333
(DADAPUR) 		1830003000NRG24120520230053941 12/05/2023 Reshama Hariram Usendi 1830003WL001800 Reshama Hariram Usendi 00415 SBIN0005909 624 624 Processed 17/05/2023 A136230058673 RESHMA HARIRAM USENDI IDBI BANK(607095)
344 KURKHEDA MH-30-003-084-001/51
(DADAPUR) 		1830003000NRG24120520230053966 12/05/2023 Dharmendra Bhajan Humane 1830003WL001800 Dharmendra Bhajan Humane 00415 SBIN0005909 1224 1224 Processed 17/05/2023 A136230058680 MR DHARMENDRA BHAJAN HUMANE STATE BANK OF INDIA(508548)
345 KURKHEDA MH-30-003-084-001/63
(DADAPUR) 		1830003000NRG24120520230053680 12/05/2023 KARISHMA VISHVANATH PORETI 1830003WL001797 KARISHMA VISHVANATH PORETI 00415 SBIN0005909 1710 1710 Processed 17/05/2023 A136230058687 MISS KARISHMA VISHVANATH PORETI STATE BANK OF INDIA(508548)
346 KURKHEDA MH-30-003-084-002/145
(DADAPUR) 		1830003000NRG24120520230053708 12/05/2023 Sunanda Baliram Halami 1830003WL001798 Sunanda Baliram Halami 00415 SBIN0005909 1710 1710 Processed 17/05/2023 A136230058679 SUNANDA BALIRAM HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
347 KURKHEDA MH-30-003-084-002/41
(DADAPUR) 		1830003000NRG24120520230053740 12/05/2023 Rohit Sayaram Narote 1830003WL001798 Rohit Sayaram Narote 00415 SBIN0005909 556 556 Processed 17/05/2023 A136230058681 MR ROHIT SAYARAM NAROTE STATE BANK OF INDIA(508548)
348 KURKHEDA MH-30-003-084-002/47
(DADAPUR) 		1830003000NRG24120520230053747 12/05/2023 Sarangshah Soma Narote 1830003WL001798 Sarangshah Soma Narote 00415 SBIN0005909 1722 1722 Processed 17/05/2023 A136230058617 SHARANSHAHA SOMAJI NAROTE STATE BANK OF INDIA(508548)
349 KURKHEDA MH-30-003-084-002/56
(DADAPUR) 		1830003000NRG24120520230053756 12/05/2023 Vishal Tulshiram Naitam 1830003WL001798 Vishal Tulshiram Naitam 00415 SBIN0005909 1722 1722 Processed 17/05/2023 A136230058685 MR VISHAL TULASHIRAM NAITAM STATE BANK OF INDIA(508548)
SubTotal 31208 31208
350 KURKHEDA MH-30-003-015-002/10
(ANDHALI S) 		1830003000NRG24120520230053779 12/05/2023 Sattar Soma Madavi 1830003WL001799 Sattar Soma Madavi 00540 BKID0WAINGB 530 530 Processed 17/05/2023 A136230058727 SATER SOMA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 530 530
351 KURKHEDA MH-30-003-037-001/251
(BELGAION) 		1830003000NRG24120520230053641 12/05/2023 Bharati Sudam Thakare 1830003WL001796 Bharati Sudam Thakare 00734 GDCB0000001 276 276 Processed 17/05/2023 A136230058657 BHARATI MANGAL BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
352 KURKHEDA MH-30-003-084-001/282
(DADAPUR) 		1830003000NRG24120520230053913 12/05/2023 Shambai Shivkumar Bhaisa 1830003WL001800 Shambai Shivkumar Bhaisa 00734 GDCB0000001 1244 1244 Rejected 16/05/2023 A136230058403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KURKHEDA MH-30-003-084-001/359
(DADAPUR) 		1830003000NRG24120520230053954 12/05/2023 Varsha padmakar Ramteke 1830003WL001800 Varsha padmakar Ramteke 00734 GDCB0000001 1132 1132 Rejected 16/05/2023 A136230058398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KURKHEDA MH-30-003-084-002/62
(DADAPUR) 		1830003000NRG24120520230053762 12/05/2023 Krishna daulat Hidami 1830003WL001798 Krishna daulat Hidami 00734 GDCB0000001 1060 1060 Rejected 16/05/2023 A136230058400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KURKHEDA MH-30-003-084-002/63
(DADAPUR) 		1830003000NRG24120520230053764 12/05/2023 Mangalabai Manoharshaha Narote 1830003WL001798 Mangalabai Manoharshaha Narote 00734 GDCB0000001 1315 1315 Rejected 16/05/2023 A136230058586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KURKHEDA MH-30-003-084-002/90
(DADAPUR) 		1830003000NRG24120520230053775 12/05/2023 Sadaram Sukaram Hurro 1830003WL001798 Sadaram Sukaram Hurro 00734 GDCB0000001 834 834 Processed 17/05/2023 A136230058592 SADARAM SUKRAM HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 5861 5861
Total 386673 386673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_120523APB_FTO_28413 Bank of India BKID0009641 VAIRAGAD 1390
2 KURKHEDA MH1830003_120523APB_FTO_28413 Bank of India BKID0009642 KURKHEDA 31612
3 KURKHEDA MH1830003_120523APB_FTO_28413 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 314350
4 KURKHEDA MH1830003_120523APB_FTO_28413 State Bank of India SBIN0001169 SAKOLI 1722
5 KURKHEDA MH1830003_120523APB_FTO_28413 State Bank of India SBIN0005909 Kurkheda 31208
6 KURKHEDA MH1830003_120523APB_FTO_28413 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 530
7 KURKHEDA MH1830003_120523APB_FTO_28413 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 5861

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