Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_140323APB_FTO_473658
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-30-003-074-004/12
(CHINEGAON) 		1830003000NRG23140320230497509 14/03/2023 Ghanshyam Yadorao Raut 1830003WL034155 Ghanshyam Yadorao Raut 00048 BKID0009642 600 600 Processed 24/03/2023 A082230627784 GHANSHYAM YADAV RAUT BANK OF INDIA(508505)
2 KURKHEDA MH-30-003-074-004/4
(CHINEGAON) 		1830003000NRG23140320230497531 14/03/2023 Kartik Ravaji Vadde 1830003WL034155 Kartik Ravaji Vadde 00048 BKID0009642 465 465 Processed 24/03/2023 A082230627779 KARTIK RAVAJI VADE BANK OF INDIA(508505)
3 KURKHEDA MH-30-003-074-004/52
(CHINEGAON) 		1830003000NRG23140320230497542 14/03/2023 Ramdas Maroti Raut 1830003WL034155 Ramdas Maroti Raut 00048 BKID0009642 600 600 Processed 24/03/2023 A082230627803 RAMDAS MAROTI RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 KURKHEDA MH-30-003-084-002/105
(DADAPUR) 		1830003000NRG23140320230498226 14/03/2023 LOKESH KUNDLIK UIKE 1830003WL034167 LOKESH KUNDLIK UIKE 00048 BKID0009642 1235 1235 Processed 24/03/2023 A082230627792 LOKESH KUNDALIK UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURKHEDA MH-30-003-084-002/22
(DADAPUR) 		1830003000NRG23140320230498260 14/03/2023 Archana Shrawan Gawale 1830003WL034167 Archana Shrawan Gawale 00048 BKID0009642 1141 1141 Processed 24/03/2023 A082230627791 ARCHANA SHRAWAN GAWALE BANK OF INDIA(508505)
6 KURKHEDA MH-30-003-084-002/22
(DADAPUR) 		1830003000NRG23140320230498261 14/03/2023 CHANDRAKANT SHRAVAN GAWALE 1830003WL034167 CHANDRAKANT SHRAVAN GAWALE 00048 BKID0009642 1280 1280 Processed 24/03/2023 A082230627794 CHANDRAKANT SHRAVAN GAWALE BANK OF INDIA(508505)
7 KURKHEDA MH-30-003-084-002/25
(DADAPUR) 		1830003000NRG23140320230498262 14/03/2023 Sevakram Sakharam Narote 1830003WL034167 Sevakram Sakharam Narote 00048 BKID0009642 388 388 Processed 24/03/2023 A082230627783 SHEWAKRAM SAKARAM NAROTE BANK OF INDIA(508505)
8 KURKHEDA MH-30-003-084-002/3
(DADAPUR) 		1830003000NRG23140320230498267 14/03/2023 Nitin Prakash Ambade 1830003WL034167 Nitin Prakash Ambade 00048 BKID0009642 1220 1220 Processed 24/03/2023 A082230627795 NITIN PRAKASH AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURKHEDA MH-30-003-084-002/3
(DADAPUR) 		1830003000NRG23140320230498265 14/03/2023 Prakash Devaji Ambade 1830003WL034167 Prakash Devaji Ambade 00048 BKID0009642 1220 1220 Processed 24/03/2023 A082230627780 PRAKASH DEVAJI AMBADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 KURKHEDA MH-30-003-084-002/43
(DADAPUR) 		1830003000NRG23140320230498273 14/03/2023 Kalyani Devram Naitam 1830003WL034167 Kalyani Devram Naitam 00048 BKID0009642 733 733 Processed 24/03/2023 A082230627797 Kalyani Devram Naitam BANK OF INDIA(508505)
11 KURKHEDA MH-30-003-084-002/88
(DADAPUR) 		1830003000NRG23140320230498304 14/03/2023 Sneha Swaraj Ambade 1830003WL034167 Sneha Swaraj Ambade 00048 BKID0009642 1265 1265 Processed 24/03/2023 A082230627793 SNEHA SWARAJ AMBADE BANK OF INDIA(508505)
12 KURKHEDA MH-30-003-084-002/90
(DADAPUR) 		1830003000NRG23140320230498307 14/03/2023 Praful Sadaram Hurra 1830003WL034167 Praful Sadaram Hurra 00048 BKID0009642 1370 1370 Processed 24/03/2023 A082230627804 PRAFHUL SADARAM HURRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURKHEDA MH-30-003-162-001/352
(JAMBHULKHEDA) 		1830003000NRG23140320230498941 14/03/2023 Amrut Ramprasad Raut 1830003WL034180 Amrut Ramprasad Raut 00048 BKID0009642 1641 1641 Processed 24/03/2023 A082230627782 AMRIT RAMPRASAD RAUT BANK OF INDIA(508505)
14 KURKHEDA MH-30-003-162-001/352
(JAMBHULKHEDA) 		1830003000NRG23140320230498943 14/03/2023 Amrut Ramprasad Raut 1830003WL034180 Amrut Ramprasad Raut 00048 BKID0009642 1220 1220 Processed 24/03/2023 A082230627781 AMRIT RAMPRASAD RAUT BANK OF INDIA(508505)
15 KURKHEDA MH-30-003-162-001/4
(JAMBHULKHEDA) 		1830003000NRG23140320230498950 14/03/2023 SONI SHAMRAV MESHRAM 1830003WL034180 SONI SHAMRAV MESHRAM 00048 BKID0009642 1326 1326 Processed 24/03/2023 A082230627799 SONI SHAMRAV MESHRAM BANK OF INDIA(508505)
16 KURKHEDA MH-30-003-162-001/4
(JAMBHULKHEDA) 		1830003000NRG23140320230498948 14/03/2023 SONI SHAMRAV MESHRAM 1830003WL034180 SONI SHAMRAV MESHRAM 00048 BKID0009642 1842 1842 Processed 24/03/2023 A082230627798 SONI SHAMRAV MESHRAM BANK OF INDIA(508505)
17 KURKHEDA MH-30-003-162-001/41
(JAMBHULKHEDA) 		1830003000NRG23140320230498951 14/03/2023 Rajni Shalik Meshram 1830003WL034180 Rajni Shalik Meshram 00048 BKID0009642 1050 1050 Processed 24/03/2023 A082230627785 MISS RAJANI SHALIK MESHRAM STATE BANK OF INDIA(508548)
18 KURKHEDA MH-30-003-162-001/41
(JAMBHULKHEDA) 		1830003000NRG23140320230498952 14/03/2023 Rajni Shalik Meshram 1830003WL034180 Rajni Shalik Meshram 00048 BKID0009642 441 441 Processed 24/03/2023 A082230627786 MISS RAJANI SHALIK MESHRAM STATE BANK OF INDIA(508548)
19 KURKHEDA MH-30-003-162-001/543
(JAMBHULKHEDA) 		1830003000NRG23140320230498967 14/03/2023 Hitesh Mangal Borkar 1830003WL034180 Hitesh Mangal Borkar 00048 BKID0009642 1163 1163 Processed 24/03/2023 A082230627790 HITESH MANGAL BORKAR BANK OF INDIA(508505)
SubTotal 20200 20200
20 KURKHEDA MH-30-003-126-001/137
(GEWARDHA) 		1830003000NRG23140320230498646 14/03/2023 Manik Sukal Naitam 1830003WL034176 Manik Sukal Naitam 00051 MAHB0001020 1686 1686 Processed 24/03/2023 A082230627589 Mr. MANIK SAKAL NAITAM BANK OF MAHARASHTRA(607387)
21 KURKHEDA MH-30-003-126-001/159
(GEWARDHA) 		1830003000NRG23140320230498650 14/03/2023 Kaushalya Maniram Gawale 1830003WL034176 Kaushalya Maniram Gawale 00051 MAHB0001020 1500 1500 Processed 24/03/2023 A082230627497 Mrs. KAUSHALYA MANIRAM GAWADE BANK OF MAHARASHTRA(607387)
22 KURKHEDA MH-30-003-126-001/159
(GEWARDHA) 		1830003000NRG23140320230498652 14/03/2023 Sachin Maniram Gavale 1830003WL034176 Sachin Maniram Gavale 00051 MAHB0001020 1500 1500 Processed 24/03/2023 A082230627787 Mr. SACHIN MANIRAM GAWALE BANK OF MAHARASHTRA(607387)
23 KURKHEDA MH-30-003-126-001/172
(GEWARDHA) 		1830003000NRG23140320230498655 14/03/2023 Sarswati Shalik Tulavi 1830003WL034176 Sarswati Shalik Tulavi 00051 MAHB0001020 1542 1542 Processed 24/03/2023 A082230627495 Mrs. SARASWATI SHALIK TULAVI BANK OF MAHARASHTRA(607387)
24 KURKHEDA MH-30-003-126-001/172
(GEWARDHA) 		1830003000NRG23140320230498654 14/03/2023 Shalik Natthu Tulavi 1830003WL034176 Shalik Natthu Tulavi 00051 MAHB0001020 1542 1542 Processed 24/03/2023 A082230627555 Mr. SHALIK NATTHU TULAVI BANK OF MAHARASHTRA(607387)
25 KURKHEDA MH-30-003-126-001/190
(GEWARDHA) 		1830003000NRG23140320230498658 14/03/2023 Prashant Sonu Naitam 1830003WL034176 Prashant Sonu Naitam 00051 MAHB0001020 1218 1218 Processed 24/03/2023 A082230627796 Mr. PRASHANT SONU NAITAM BANK OF MAHARASHTRA(607387)
26 KURKHEDA MH-30-003-126-001/190
(GEWARDHA) 		1830003000NRG23140320230498656 14/03/2023 Sonu Sukkal Naitam 1830003WL034176 Sonu Sukkal Naitam 00051 MAHB0001020 1218 1218 Processed 24/03/2023 A082230627588 Mr. SONU SUKAL NAITAM BANK OF MAHARASHTRA(607387)
27 KURKHEDA MH-30-003-126-001/191
(GEWARDHA) 		1830003000NRG23140320230498659 14/03/2023 Lata Mukunda Naitam 1830003WL034176 Lata Mukunda Naitam 00051 MAHB0001020 1686 1686 Processed 24/03/2023 A082230627496 Mrs. LATA MUKUNDA NAITAM BANK OF MAHARASHTRA(607387)
28 KURKHEDA MH-30-003-126-001/265
(GEWARDHA) 		1830003000NRG23140320230498662 14/03/2023 sonabai hiraman madavi 1830003WL034176 sonabai hiraman madavi 00051 MAHB0001020 1405 1405 Processed 24/03/2023 A082230627556 Mrs. SONABAI HIRAMAN MADAVI BANK OF MAHARASHTRA(607387)
29 KURKHEDA MH-30-003-126-001/292
(GEWARDHA) 		1830003000NRG23140320230498664 14/03/2023 Bhajan Kashiram Gawale 1830003WL034176 Bhajan Kashiram Gawale 00051 MAHB0001020 1398 1398 Processed 24/03/2023 A082230627553 BHAJAN KASHINATH GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 KURKHEDA MH-30-003-126-001/302
(GEWARDHA) 		1830003000NRG23140320230498665 14/03/2023 Sandip Udaram Gavale 1830003WL034176 Sandip Udaram Gavale 00051 MAHB0001020 1344 1344 Processed 24/03/2023 A082230627788 Mr. SANDEEP UDARAM GAWLE BANK OF MAHARASHTRA(607387)
31 KURKHEDA MH-30-003-126-001/306
(GEWARDHA) 		1830003000NRG23140320230498666 14/03/2023 Gunaji Kolsu Uikey 1830003WL034176 Gunaji Kolsu Uikey 00051 MAHB0001020 1710 1710 Processed 24/03/2023 A082230627554 Mr. GUNAJI KOTALU UIKE BANK OF MAHARASHTRA(607387)
32 KURKHEDA MH-30-003-126-001/409
(GEWARDHA) 		1830003000NRG23140320230498669 14/03/2023 Yashwant Kashiram Gawade 1830003WL034176 Yashwant Kashiram Gawade 00051 MAHB0001020 1746 1746 Processed 24/03/2023 A082230627590 Mr. YASHAWANT KASHIRAMJI GAWADE BANK OF MAHARASHTRA(607387)
33 KURKHEDA MH-30-003-126-001/414
(GEWARDHA) 		1830003000NRG23140320230498670 14/03/2023 Wasudev Rupji Naitam 1830003WL034176 Wasudev Rupji Naitam 00051 MAHB0001020 1692 1692 Processed 24/03/2023 A082230627587 Mr. WASUDEV RUPJI NAITAM BANK OF MAHARASHTRA(607387)
SubTotal 21187 21187
34 KURKHEDA MH-30-003-066-001/1
(CHARVDAND) 		1830003000NRG23140320230496703 14/03/2023 Kavita Kisan Margaye 1830003WL034146 Kavita Kisan Margaye 00114 GDCB0000001 2653 2653 Processed 24/03/2023 A082230627499 KAVITA KISAN MARGAYE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 KURKHEDA MH-30-003-066-001/11
(CHARVDAND) 		1830003000NRG23140320230496704 14/03/2023 Bhashkar Mansingh Usendi 1830003WL034146 Bhashkar Mansingh Usendi 00114 GDCB0000001 2653 2653 Processed 24/03/2023 A082230627585 BHASKAR MANSINGH USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
36 KURKHEDA MH-30-003-066-001/238
(CHARVDAND) 		1830003000NRG23140320230496708 14/03/2023 SAVITA BARSU TULAVI 1830003WL034146 SAVITA BARSU TULAVI 00114 GDCB0000001 2653 2653 Processed 24/03/2023 A082230627498 SAVITA BARASU TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
37 KURKHEDA MH-30-003-066-001/64
(CHARVDAND) 		1830003000NRG23140320230496709 14/03/2023 Pustkala Dalpat Hilako 1830003WL034146 Pustkala Dalpat Hilako 00114 GDCB0000001 2653 2653 Processed 24/03/2023 A082230627552 PUSTAKALA DALPAT HIDKO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 KURKHEDA MH-30-003-066-004/48
(CHARVDAND) 		1830003000NRG23140320230496711 14/03/2023 Gunvanta Shamrav Kumare 1830003WL034146 Gunvanta Shamrav Kumare 00114 GDCB0000001 2653 2653 Processed 24/03/2023 A082230627500 GUNWANTA SHAMARAO KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
39 KURKHEDA MH-30-003-066-004/55
(CHARVDAND) 		1830003000NRG23140320230496714 14/03/2023 Vaishali Surpram Kulmethe 1830003WL034146 Vaishali Surpram Kulmethe 00114 GDCB0000001 2653 2653 Processed 24/03/2023 A082230627586 VAISHALI SURPRAM KURMETHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 KURKHEDA MH-30-003-066-004/8
(CHARVDAND) 		1830003000NRG23140320230496715 14/03/2023 Usha Bhupal Kumare 1830003WL034146 Usha Bhupal Kumare 00114 GDCB0000001 2653 2653 Processed 24/03/2023 A082230627551 USHABAI BHUPAL KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 KURKHEDA MH-30-003-074-001/102
(CHINEGAON) 		1830003000NRG23140320230497507 14/03/2023 Praful Vatuji Pendam 1830003WL034155 Praful Vatuji Pendam 00114 GDCB0000001 780 780 Processed 24/03/2023 A082230627549 PRAFUL WATUJI PENDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 KURKHEDA MH-30-003-074-004/133
(CHINEGAON) 		1830003000NRG23140320230497511 14/03/2023 Sapna Shyamsundar Raut 1830003WL034155 Sapna Shyamsundar Raut 00114 GDCB0000001 600 600 Processed 24/03/2023 A082230627505 SAPNA SHYAMSUNDAR RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
43 KURKHEDA MH-30-003-074-004/28
(CHINEGAON) 		1830003000NRG23140320230497519 14/03/2023 Pundalik Shriram Chaware 1830003WL034155 Pundalik Shriram Chaware 00114 GDCB0000001 810 810 Processed 24/03/2023 A082230627550 KUNDLIK SHRIRAM CHAVARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 KURKHEDA MH-30-003-074-004/29
(CHINEGAON) 		1830003000NRG23140320230497522 14/03/2023 Pushpa Maniram Madavi 1830003WL034155 Pushpa Maniram Madavi 00114 GDCB0000001 720 720 Processed 24/03/2023 A082230627441 PUSHPA MANIRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
45 KURKHEDA MH-30-003-074-004/40
(CHINEGAON) 		1830003000NRG23140320230497533 14/03/2023 Yamina Komal Uikey 1830003WL034155 Yamina Komal Uikey 00114 GDCB0000001 465 465 Processed 24/03/2023 A082230627548 YAMINA KOMAL UIKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
46 KURKHEDA MH-30-003-074-004/41
(CHINEGAON) 		1830003000NRG23140320230497535 14/03/2023 Krushna Danuji Holi 1830003WL034155 Krushna Danuji Holi 00114 GDCB0000001 465 465 Processed 24/03/2023 A082230627503 KRUSHNA DANUJI HOLI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 KURKHEDA MH-30-003-074-004/44
(CHINEGAON) 		1830003000NRG23140320230497539 14/03/2023 Yogita Atmaram Naik 1830003WL034155 Yogita Atmaram Naik 00114 GDCB0000001 810 810 Processed 24/03/2023 A082230627504 MISS YOGITA JANARDHAN ALONE MINOR STATE BANK OF INDIA(508548)
48 KURKHEDA MH-30-003-074-004/52
(CHINEGAON) 		1830003000NRG23140320230497543 14/03/2023 Pushpa Ramdas Raut 1830003WL034155 Pushpa Ramdas Raut 00114 GDCB0000001 600 600 Processed 24/03/2023 A082230627506 RAJNI RAMDAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
49 KURKHEDA MH-30-003-074-004/8
(CHINEGAON) 		1830003000NRG23140320230497553 14/03/2023 Rahul Waman Bhurse 1830003WL034155 Rahul Waman Bhurse 00114 GDCB0000001 810 810 Processed 24/03/2023 A082230627507 RAHUL WAMAN BHURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 KURKHEDA MH-30-003-074-004/8
(CHINEGAON) 		1830003000NRG23140320230497554 14/03/2023 Shobha Rahul Bhurse 1830003WL034155 Shobha Rahul Bhurse 00114 GDCB0000001 810 810 Processed 24/03/2023 A082230627547 SHOBHA RAHUL BHURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 KURKHEDA MH-30-003-074-004/92
(CHINEGAON) 		1830003000NRG23140320230497562 14/03/2023 Vanita Bhart Usendi 1830003WL034155 Vanita Bhart Usendi 00114 GDCB0000001 465 465 Processed 24/03/2023 A082230627583 VANITA BHARAT USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 KURKHEDA MH-30-003-084-002/10
(DADAPUR) 		1830003000NRG23140320230498224 14/03/2023 Rekha Nalin Ambade 1830003WL034167 Rekha Nalin Ambade 00114 GDCB0000001 1363 1363 Processed 24/03/2023 A082230627560 REKHABAI NARENDRA AMBADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 KURKHEDA MH-30-003-084-002/111
(DADAPUR) 		1830003000NRG23140320230498227 14/03/2023 Gajanan Sawji Gawale 1830003WL034167 Gajanan Sawji Gawale 00114 GDCB0000001 956 956 Processed 24/03/2023 A082230627557 GAJANAN SAVAJI GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 KURKHEDA MH-30-003-084-002/111
(DADAPUR) 		1830003000NRG23140320230498228 14/03/2023 Kantabai Sawji Gawale 1830003WL034167 Kantabai Sawji Gawale 00114 GDCB0000001 478 478 Processed 24/03/2023 A082230627483 KANTABAI GAJANAN GAWDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
55 KURKHEDA MH-30-003-084-002/120
(DADAPUR) 		1830003000NRG23140320230498229 14/03/2023 Manik Sukharu Tulavi 1830003WL034167 Manik Sukharu Tulavi 00114 GDCB0000001 1475 1475 Processed 24/03/2023 A082230627473 MANIK SUKHARU TULAVI BANK OF INDIA(508505)
56 KURKHEDA MH-30-003-084-002/129
(DADAPUR) 		1830003000NRG23140320230498231 14/03/2023 Rajaram Sukharam Hurra 1830003WL034167 Rajaram Sukharam Hurra 00114 GDCB0000001 1767 1767 Processed 24/03/2023 A082230627475 RAJARAM SUKHRAM HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
57 KURKHEDA MH-30-003-084-002/142
(DADAPUR) 		1830003000NRG23140320230498232 14/03/2023 Dilip Antu Dugaa 1830003WL034167 Dilip Antu Dugaa 00114 GDCB0000001 1589 1589 Processed 24/03/2023 A082230627479 DILIP ANTU DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
58 KURKHEDA MH-30-003-084-002/143
(DADAPUR) 		1830003000NRG23140320230498233 14/03/2023 Sangita Gendalal Gawale 1830003WL034167 Sangita Gendalal Gawale 00114 GDCB0000001 404 404 Processed 24/03/2023 A082230627460 SANGITA GENDALAL GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
59 KURKHEDA MH-30-003-084-002/146
(DADAPUR) 		1830003000NRG23140320230498235 14/03/2023 Avinash Kumarsha Gawale 1830003WL034167 Avinash Kumarsha Gawale 00114 GDCB0000001 636 636 Processed 24/03/2023 A082230627457 AVINASH KUMARSHA GAWLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
60 KURKHEDA MH-30-003-084-002/146
(DADAPUR) 		1830003000NRG23140320230498234 14/03/2023 Kumarshah Sakharam Gawale 1830003WL034167 Kumarshah Sakharam Gawale 00114 GDCB0000001 636 636 Processed 24/03/2023 A082230627468 KUMARSHAHA SAKHARAM GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 KURKHEDA MH-30-003-084-002/15
(DADAPUR) 		1830003000NRG23140320230498236 14/03/2023 Shakuntala Vithoba Ambade 1830003WL034167 Shakuntala Vithoba Ambade 00114 GDCB0000001 1698 1698 Processed 24/03/2023 A082230627478 SHAKUNTALA VITHOBA AMBADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
62 KURKHEDA MH-30-003-084-002/153
(DADAPUR) 		1830003000NRG23140320230498238 14/03/2023 Rasula Nirgsha Narote 1830003WL034167 Rasula Nirgsha Narote 00114 GDCB0000001 650 650 Processed 24/03/2023 A082230627493 RASULABAI NIRANGSHA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 KURKHEDA MH-30-003-084-002/156
(DADAPUR) 		1830003000NRG23140320230498239 14/03/2023 Rewta Vilas Kumoti 1830003WL034167 Rewta Vilas Kumoti 00114 GDCB0000001 500 500 Processed 24/03/2023 A082230627452 REVATA VILAS KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
64 KURKHEDA MH-30-003-084-002/159
(DADAPUR) 		1830003000NRG23140320230498241 14/03/2023 Surekha Aliram Hurro 1830003WL034167 Surekha Aliram Hurro 00114 GDCB0000001 590 590 Processed 24/03/2023 A082230627454 SUREKHA ALIRAM HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
65 KURKHEDA MH-30-003-084-002/163
(DADAPUR) 		1830003000NRG23140320230498243 14/03/2023 Chitrarekha Ankul Dhawale 1830003WL034167 Chitrarekha Ankul Dhawale 00114 GDCB0000001 1382 1382 Processed 24/03/2023 A082230627462 CHITRALEKHA ANKUL DHAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
66 KURKHEDA MH-30-003-084-002/166
(DADAPUR) 		1830003000NRG23140320230498244 14/03/2023 Jitendra Pandurang Gawale 1830003WL034167 Jitendra Pandurang Gawale 00114 GDCB0000001 1825 1825 Processed 24/03/2023 A082230627459 JITENDRA PANDURANG GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
67 KURKHEDA MH-30-003-084-002/166
(DADAPUR) 		1830003000NRG23140320230498245 14/03/2023 Shilpa Jitendra Gawale 1830003WL034167 Shilpa Jitendra Gawale 00114 GDCB0000001 1825 1825 Processed 24/03/2023 A082230627463 SHILPA JITENDRA GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 KURKHEDA MH-30-003-084-002/167
(DADAPUR) 		1830003000NRG23140320230498246 14/03/2023 Manisha Hemant Uikey 1830003WL034167 Manisha Hemant Uikey 00114 GDCB0000001 1235 1235 Processed 24/03/2023 A082230627563 MANISHA HEMANT UIKEY BANK OF INDIA(508505)
69 KURKHEDA MH-30-003-084-002/168
(DADAPUR) 		1830003000NRG23140320230498247 14/03/2023 Bhimrao Kewalram Sahare 1830003WL034167 Bhimrao Kewalram Sahare 00114 GDCB0000001 1555 1555 Processed 24/03/2023 A082230627449 Bhimrao Kewalram Sahare BANK OF BARODA(606985)
70 KURKHEDA MH-30-003-084-002/169
(DADAPUR) 		1830003000NRG23140320230498249 14/03/2023 Minakshi Sundarsha Achala 1830003WL034167 Minakshi Sundarsha Achala 00114 GDCB0000001 279 279 Processed 24/03/2023 A082230627461 MINAKSHI SUDARSAHA ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
71 KURKHEDA MH-30-003-084-002/169
(DADAPUR) 		1830003000NRG23140320230498248 14/03/2023 Sundarsha Dalsu Achala 1830003WL034167 Sundarsha Dalsu Achala 00114 GDCB0000001 279 279 Processed 24/03/2023 A082230627455 SUDARSHA DALSU ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
72 KURKHEDA MH-30-003-084-002/170
(DADAPUR) 		1830003000NRG23140320230498250 14/03/2023 Shilpa Shalikram Narote 1830003WL034167 Shilpa Shalikram Narote 00114 GDCB0000001 1589 1589 Processed 24/03/2023 A082230627451 SILPA SHALIK NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
73 KURKHEDA MH-30-003-084-002/171
(DADAPUR) 		1830003000NRG23140320230498251 14/03/2023 Babita Madhukar Dhurve 1830003WL034167 Babita Madhukar Dhurve 00114 GDCB0000001 1458 1458 Processed 24/03/2023 A082230627453 BABITA MADUKR DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
74 KURKHEDA MH-30-003-084-002/187
(DADAPUR) 		1830003000NRG23140320230498253 14/03/2023 Warsha Mukesh Achala 1830003WL034167 Warsha Mukesh Achala 00114 GDCB0000001 1807 1807 Processed 24/03/2023 A082230627464 WARSHA MUKESH ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
75 KURKHEDA MH-30-003-084-002/19
(DADAPUR) 		1830003000NRG23140320230498255 14/03/2023 Ramabai Ramesh Hidami 1830003WL034167 Ramabai Ramesh Hidami 00114 GDCB0000001 1540 1540 Processed 24/03/2023 A082230627484 RAMABAI RAMESH HIDAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
76 KURKHEDA MH-30-003-084-002/19
(DADAPUR) 		1830003000NRG23140320230498254 14/03/2023 Ramesh Shriram Hidami 1830003WL034167 Ramesh Shriram Hidami 00114 GDCB0000001 1540 1540 Processed 24/03/2023 A082230627470 RAMESH SHRIRAM HIDAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
77 KURKHEDA MH-30-003-084-002/190
(DADAPUR) 		1830003000NRG23140320230498258 14/03/2023 Kamalabai Dalsu Achala 1830003WL034167 Kamalabai Dalsu Achala 00114 GDCB0000001 1396 1396 Processed 24/03/2023 A082230627450 KAMLABAI DALSU ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
78 KURKHEDA MH-30-003-084-002/22
(DADAPUR) 		1830003000NRG23140320230498259 14/03/2023 Sravan Sakharam Gavade 1830003WL034167 Sravan Sakharam Gavade 00114 GDCB0000001 760 760 Processed 24/03/2023 A082230627469 SHRAVAN SAKHARAM GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
79 KURKHEDA MH-30-003-084-002/25
(DADAPUR) 		1830003000NRG23140320230498263 14/03/2023 Jyotika Sevakram Narote 1830003WL034167 Jyotika Sevakram Narote 00114 GDCB0000001 388 388 Processed 24/03/2023 A082230627481 JOYTIKA SEVAKRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
80 KURKHEDA MH-30-003-084-002/3
(DADAPUR) 		1830003000NRG23140320230498266 14/03/2023 Suvarna Prakas Ambade 1830003WL034167 Suvarna Prakas Ambade 00114 GDCB0000001 1220 1220 Processed 24/03/2023 A082230627559 MISS SUVARNA PRAKASH AMBADE STATE BANK OF INDIA(508548)
81 KURKHEDA MH-30-003-084-002/36
(DADAPUR) 		1830003000NRG23140320230498268 14/03/2023 Sewanta Sawaji Gawale 1830003WL034167 Sewanta Sawaji Gawale 00114 GDCB0000001 239 239 Processed 24/03/2023 A082230627490 SHEWANTABAI SAVAJI GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
82 KURKHEDA MH-30-003-084-002/37
(DADAPUR) 		1830003000NRG23140320230498269 14/03/2023 Ravindra Jairam Sidam 1830003WL034167 Ravindra Jairam Sidam 00114 GDCB0000001 1658 1658 Processed 24/03/2023 A082230627465 RAVINDRA JAIRAM SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
83 KURKHEDA MH-30-003-084-002/43
(DADAPUR) 		1830003000NRG23140320230498272 14/03/2023 Devram Sukaru Naitam 1830003WL034167 Devram Sukaru Naitam 00114 GDCB0000001 733 733 Processed 24/03/2023 A082230627472 DEVRAM SUKRU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
84 KURKHEDA MH-30-003-084-002/44
(DADAPUR) 		1830003000NRG23140320230498275 14/03/2023 Jaibai Keshari Halami 1830003WL034167 Jaibai Keshari Halami 00114 GDCB0000001 1699 1699 Processed 24/03/2023 A082230627489 JAIBAI KESHRI HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
85 KURKHEDA MH-30-003-084-002/44
(DADAPUR) 		1830003000NRG23140320230498274 14/03/2023 Keshari Mankar Halami 1830003WL034167 Keshari Mankar Halami 00114 GDCB0000001 1699 1699 Processed 24/03/2023 A082230627471 KESHRI MANKAR HALAMI BANK OF INDIA(508505)
86 KURKHEDA MH-30-003-084-002/47
(DADAPUR) 		1830003000NRG23140320230498277 14/03/2023 Vikash Sargshaha Narote 1830003WL034167 Vikash Sargshaha Narote 00114 GDCB0000001 1536 1536 Processed 24/03/2023 A082230627558 VIKASH SARANGSHAHA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
87 KURKHEDA MH-30-003-084-002/56
(DADAPUR) 		1830003000NRG23140320230498279 14/03/2023 Raivatabai Tulshiram Naitam 1830003WL034167 Raivatabai Tulshiram Naitam 00114 GDCB0000001 546 546 Processed 24/03/2023 A082230627488 REVATA TULSIRAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
88 KURKHEDA MH-30-003-084-002/56
(DADAPUR) 		1830003000NRG23140320230498278 14/03/2023 Tulshiram Ganesh Naitam 1830003WL034167 Tulshiram Ganesh Naitam 00114 GDCB0000001 1639 1639 Processed 24/03/2023 A082230627562 TULSHIRAM GANESH NAITAM BANK OF INDIA(508505)
89 KURKHEDA MH-30-003-084-002/58
(DADAPUR) 		1830003000NRG23140320230498280 14/03/2023 Janobai Sukaru Tulavi 1830003WL034167 Janobai Sukaru Tulavi 00114 GDCB0000001 295 295 Processed 24/03/2023 A082230627567 JANOBAI SUKARU TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
90 KURKHEDA MH-30-003-084-002/62
(DADAPUR) 		1830003000NRG23140320230498282 14/03/2023 Bebibai Daulat Hidami 1830003WL034167 Bebibai Daulat Hidami 00114 GDCB0000001 409 409 Processed 24/03/2023 A082230627480 BEBIBAI DAULAT HIDAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
91 KURKHEDA MH-30-003-084-002/62
(DADAPUR) 		1830003000NRG23140320230498281 14/03/2023 Daulat Hirasing Hidami 1830003WL034167 Daulat Hirasing Hidami 00114 GDCB0000001 409 409 Processed 24/03/2023 A082230627466 MR DAULAT HIRASING HIDAMI STATE BANK OF INDIA(508548)
92 KURKHEDA MH-30-003-084-002/62
(DADAPUR) 		1830003000NRG23140320230498283 14/03/2023 Krishna Daulat Hidami 1830003WL034167 Krishna Daulat Hidami 00114 GDCB0000001 1321 1321 Rejected 24/03/2023 A082230627494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KURKHEDA MH-30-003-084-002/62
(DADAPUR) 		1830003000NRG23140320230498284 14/03/2023 Sunil Daulat Hidami 1830003WL034167 Sunil Daulat Hidami 00114 GDCB0000001 1228 1228 Processed 24/03/2023 A082230627476 SUNIL DOULAT HIDAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
94 KURKHEDA MH-30-003-084-002/63
(DADAPUR) 		1830003000NRG23140320230498287 14/03/2023 Baburao Ganesh Naitam 1830003WL034167 Baburao Ganesh Naitam 00114 GDCB0000001 576 576 Processed 24/03/2023 A082230627570 BABURAO GANESH NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
95 KURKHEDA MH-30-003-084-002/63
(DADAPUR) 		1830003000NRG23140320230498288 14/03/2023 Gangabai Baburao Naitam 1830003WL034167 Gangabai Baburao Naitam 00114 GDCB0000001 576 576 Processed 24/03/2023 A082230627568 GANGABAI BABURAO NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
96 KURKHEDA MH-30-003-084-002/63
(DADAPUR) 		1830003000NRG23140320230498290 14/03/2023 Mangalabai Manoharsha Narote 1830003WL034167 Mangalabai Manoharsha Narote 00114 GDCB0000001 576 576 Rejected 24/03/2023 A082230627486 Account closed
97 KURKHEDA MH-30-003-084-002/63
(DADAPUR) 		1830003000NRG23140320230498289 14/03/2023 Manohar Udaram Narote 1830003WL034167 Manohar Udaram Narote 00114 GDCB0000001 1440 1440 Processed 24/03/2023 A082230627485 MANOHARSHA UDARAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
98 KURKHEDA MH-30-003-084-002/64
(DADAPUR) 		1830003000NRG23140320230498292 14/03/2023 Savita Yaswant Tulavi 1830003WL034167 Savita Yaswant Tulavi 00114 GDCB0000001 649 649 Processed 24/03/2023 A082230627482 SAVITA YASHVANT TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
99 KURKHEDA MH-30-003-084-002/64
(DADAPUR) 		1830003000NRG23140320230498293 14/03/2023 Swapnil Yashvant Tulavi 1830003WL034167 Swapnil Yashvant Tulavi 00114 GDCB0000001 256 256 Processed 24/03/2023 A082230627458 SWAPNIL YASHWANT TULAVI IDBI BANK(607095)
100 KURKHEDA MH-30-003-084-002/64
(DADAPUR) 		1830003000NRG23140320230498291 14/03/2023 Yaswant Bajirao Tulavi 1830003WL034167 Yaswant Bajirao Tulavi 00114 GDCB0000001 1946 1946 Processed 24/03/2023 A082230627474 YASHVANT BAJIRAO TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
101 KURKHEDA MH-30-003-084-002/66
(DADAPUR) 		1830003000NRG23140320230498294 14/03/2023 Kevalram Daji Tulavi 1830003WL034167 Kevalram Daji Tulavi 00114 GDCB0000001 1010 1010 Processed 24/03/2023 A082230627456 KEWALRAM DAJI TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
102 KURKHEDA MH-30-003-084-002/66
(DADAPUR) 		1830003000NRG23140320230498295 14/03/2023 Vachhalabai Kevalram Tulavi 1830003WL034167 Vachhalabai Kevalram Tulavi 00114 GDCB0000001 1212 1212 Processed 24/03/2023 A082230627467 VACHHALABAI KEVALRAM TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
103 KURKHEDA MH-30-003-084-002/67
(DADAPUR) 		1830003000NRG23140320230498296 14/03/2023 Shamalata Barsu Narote 1830003WL034167 Shamalata Barsu Narote 00114 GDCB0000001 1458 1458 Processed 24/03/2023 A082230627491 SHAMBAI BARASU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
104 KURKHEDA MH-30-003-084-002/81
(DADAPUR) 		1830003000NRG23140320230498298 14/03/2023 Laxmi Udaram Narote 1830003WL034167 Laxmi Udaram Narote 00114 GDCB0000001 465 465 Processed 24/03/2023 A082230627564 LAXMIBAI UDARAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
105 KURKHEDA MH-30-003-084-002/81
(DADAPUR) 		1830003000NRG23140320230498299 14/03/2023 Runsha Udaram Narote 1830003WL034167 Runsha Udaram Narote 00114 GDCB0000001 1394 1394 Processed 24/03/2023 A082230627487 RUPANSHA UDARAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
106 KURKHEDA MH-30-003-084-002/81
(DADAPUR) 		1830003000NRG23140320230498297 14/03/2023 Udaram Bajirao Narote 1830003WL034167 Udaram Bajirao Narote 00114 GDCB0000001 465 465 Processed 24/03/2023 A082230627561 UDARAM BAJIRAO NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
107 KURKHEDA MH-30-003-084-002/83
(DADAPUR) 		1830003000NRG23140320230498300 14/03/2023 Vinayak Gangadhar Gawale 1830003WL034167 Vinayak Gangadhar Gawale 00114 GDCB0000001 1024 1024 Processed 24/03/2023 A082230627492 VINAYAK GANGADHAR GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
108 KURKHEDA MH-30-003-084-002/87
(DADAPUR) 		1830003000NRG23140320230498301 14/03/2023 Anil Sakharam Uike 1830003WL034167 Anil Sakharam Uike 00114 GDCB0000001 1334 1334 Processed 24/03/2023 A082230627477 MR ANIL SAKHARAM UIKEY STATE BANK OF INDIA(508548)
109 KURKHEDA MH-30-003-084-002/88
(DADAPUR) 		1830003000NRG23140320230498303 14/03/2023 Shantabai Swaraj Ambade 1830003WL034167 Shantabai Swaraj Ambade 00114 GDCB0000001 1518 1518 Processed 24/03/2023 A082230627566 SHANTABAI SWARAJ AMBADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
110 KURKHEDA MH-30-003-084-002/90
(DADAPUR) 		1830003000NRG23140320230498306 14/03/2023 Nandabai Sadaram Hurro 1830003WL034167 Nandabai Sadaram Hurro 00114 GDCB0000001 548 548 Processed 24/03/2023 A082230627565 NANDABAI SADARAM HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
111 KURKHEDA MH-30-003-084-002/90
(DADAPUR) 		1830003000NRG23140320230498305 14/03/2023 Sadaram Sukaram Hurro 1830003WL034167 Sadaram Sukaram Hurro 00114 GDCB0000001 1370 1370 Rejected 24/03/2023 A082230627569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KURKHEDA MH-30-003-126-001/159
(GEWARDHA) 		1830003000NRG23140320230498651 14/03/2023 Payal Bhumeshwar Gawale 1830003WL034176 Payal Bhumeshwar Gawale 00114 GDCB0000001 1500 1500 Processed 24/03/2023 A082230627502 PAYAL BHUNESHWAR GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
113 KURKHEDA MH-30-003-126-001/168
(GEWARDHA) 		1830003000NRG23140320230498653 14/03/2023 Vishwanath Tukaram Gawale 1830003WL034176 Vishwanath Tukaram Gawale 00114 GDCB0000001 250 250 Processed 24/03/2023 A082230627501 VISHVANATH TUKARAM GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
114 KURKHEDA MH-30-003-126-001/194
(GEWARDHA) 		1830003000NRG23140320230498660 14/03/2023 Mansaram Sitaram Naitam 1830003WL034176 Mansaram Sitaram Naitam 00114 GDCB0000001 1395 1395 Processed 24/03/2023 A082230627584 MANSARAM SITARAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
115 KURKHEDA MH-30-003-162-001/1
(JAMBHULKHEDA) 		1830003000NRG23140320230498796 14/03/2023 Gangadhar Dayaram Mandave 1830003WL034180 Gangadhar Dayaram Mandave 00114 GDCB0000001 1536 1536 Processed 24/03/2023 A082230627594 GANGADHAR DAYARAM MANDWE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
116 KURKHEDA MH-30-003-162-001/1
(JAMBHULKHEDA) 		1830003000NRG23140320230498798 14/03/2023 Gangadhar Dayaram Mandave 1830003WL034180 Gangadhar Dayaram Mandave 00114 GDCB0000001 1280 1280 Processed 24/03/2023 A082230627593 GANGADHAR DAYARAM MANDWE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
117 KURKHEDA MH-30-003-162-001/122
(JAMBHULKHEDA) 		1830003000NRG23140320230498808 14/03/2023 Yadav Ramdas Dhondane 1830003WL034180 Yadav Ramdas Dhondane 00114 GDCB0000001 1827 1827 Processed 24/03/2023 A082230627440 YADAV RAMDAS DHODNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
118 KURKHEDA MH-30-003-162-001/122
(JAMBHULKHEDA) 		1830003000NRG23140320230498810 14/03/2023 Yadav Ramdas Dhondane 1830003WL034180 Yadav Ramdas Dhondane 00114 GDCB0000001 1338 1338 Processed 24/03/2023 A082230627439 YADAV RAMDAS DHODNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
119 KURKHEDA MH-30-003-162-001/127
(JAMBHULKHEDA) 		1830003000NRG23140320230498815 14/03/2023 Vijay Sasashiv Dhondane 1830003WL034180 Vijay Sasashiv Dhondane 00114 GDCB0000001 1632 1632 Processed 24/03/2023 A082230627597 MR VIJAY SADASHIV DHONDANE STATE BANK OF INDIA(508548)
120 KURKHEDA MH-30-003-162-001/127
(JAMBHULKHEDA) 		1830003000NRG23140320230498816 14/03/2023 Vijay Sasashiv Dhondane 1830003WL034180 Vijay Sasashiv Dhondane 00114 GDCB0000001 924 924 Processed 24/03/2023 A082230627596 MR VIJAY SADASHIV DHONDANE STATE BANK OF INDIA(508548)
121 KURKHEDA MH-30-003-162-001/184
(JAMBHULKHEDA) 		1830003000NRG23140320230498851 14/03/2023 Mukta Sonuji Halami 1830003WL034180 Mukta Sonuji Halami 00114 GDCB0000001 737 737 Processed 24/03/2023 A082230627572 MUKTABAI SONU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
122 KURKHEDA MH-30-003-162-001/184
(JAMBHULKHEDA) 		1830003000NRG23140320230498852 14/03/2023 Mukta Sonuji Halami 1830003WL034180 Mukta Sonuji Halami 00114 GDCB0000001 1105 1105 Processed 24/03/2023 A082230627571 MUKTABAI SONU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
123 KURKHEDA MH-30-003-162-001/199
(JAMBHULKHEDA) 		1830003000NRG23140320230498886 14/03/2023 Daulat Heera Sindram 1830003WL034180 Daulat Heera Sindram 00114 GDCB0000001 1220 1220 Processed 24/03/2023 A082230627591 DAULAT HIRAMAN SINDRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
124 KURKHEDA MH-30-003-162-001/199
(JAMBHULKHEDA) 		1830003000NRG23140320230498884 14/03/2023 Daulat Heera Sindram 1830003WL034180 Daulat Heera Sindram 00114 GDCB0000001 656 656 Processed 24/03/2023 A082230627592 DAULAT HIRAMAN SINDRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
125 KURKHEDA MH-30-003-162-001/204
(JAMBHULKHEDA) 		1830003000NRG23140320230498895 14/03/2023 Dhansing Lasan Koram 1830003WL034180 Dhansing Lasan Koram 00114 GDCB0000001 965 965 Processed 24/03/2023 A082230627595 DHANSINGH LASAN KORAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
126 KURKHEDA MH-30-003-162-001/210
(JAMBHULKHEDA) 		1830003000NRG23140320230498910 14/03/2023 Mansaram Lasan Koram 1830003WL034180 Mansaram Lasan Koram 00114 GDCB0000001 581 581 Processed 24/03/2023 A082230627448 MANSARAM LASAN KORAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
127 KURKHEDA MH-30-003-162-001/214
(JAMBHULKHEDA) 		1830003000NRG23140320230498917 14/03/2023 Kalpana Prabhu Tulavi 1830003WL034180 Kalpana Prabhu Tulavi 00114 GDCB0000001 656 656 Processed 24/03/2023 A082230627442 KALPANA PANDHARI KACHALAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
128 KURKHEDA MH-30-003-162-001/214
(JAMBHULKHEDA) 		1830003000NRG23140320230498918 14/03/2023 Kalpana Prabhu Tulavi 1830003WL034180 Kalpana Prabhu Tulavi 00114 GDCB0000001 1686 1686 Processed 24/03/2023 A082230627443 KALPANA PANDHARI KACHALAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
129 KURKHEDA MH-30-003-162-001/44
(JAMBHULKHEDA) 		1830003000NRG23140320230498955 14/03/2023 Shriram Vishwanath Waghadhare 1830003WL034180 Shriram Vishwanath Waghadhare 00114 GDCB0000001 1280 1280 Processed 24/03/2023 A082230627599 SHRIRAM VISHWANATH WAGHMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
130 KURKHEDA MH-30-003-162-001/44
(JAMBHULKHEDA) 		1830003000NRG23140320230498956 14/03/2023 Shriram Vishwanath Waghadhare 1830003WL034180 Shriram Vishwanath Waghadhare 00114 GDCB0000001 1536 1536 Processed 24/03/2023 A082230627598 SHRIRAM VISHWANATH WAGHMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
131 KURKHEDA MH-30-003-162-001/562
(JAMBHULKHEDA) 		1830003000NRG23140320230498981 14/03/2023 Bebi Kanhaiya Behal 1830003WL034180 Bebi Kanhaiya Behal 00114 GDCB0000001 875 875 Processed 24/03/2023 A082230627575 BEBIBAI KANAYYA BEHAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
132 KURKHEDA MH-30-003-162-001/598
(JAMBHULKHEDA) 		1830003000NRG23140320230498996 14/03/2023 NUTAN RAVINDRA HARAMI 1830003WL034180 NUTAN RAVINDRA HARAMI 00114 GDCB0000001 1686 1686 Processed 24/03/2023 A082230627444 MRS NUTAN RAVINDRA HARAMI STATE BANK OF INDIA(508548)
133 KURKHEDA MH-30-003-162-001/598
(JAMBHULKHEDA) 		1830003000NRG23140320230498997 14/03/2023 NUTAN RAVINDRA HARAMI 1830003WL034180 NUTAN RAVINDRA HARAMI 00114 GDCB0000001 1641 1641 Processed 24/03/2023 A082230627445 MRS NUTAN RAVINDRA HARAMI STATE BANK OF INDIA(508548)
134 KURKHEDA MH-30-003-162-001/607
(JAMBHULKHEDA) 		1830003000NRG23140320230498999 14/03/2023 MANSARAM SHRIRAM WAGHDHARE 1830003WL034180 MANSARAM SHRIRAM WAGHDHARE 00114 GDCB0000001 1836 1836 Processed 24/03/2023 A082230627576 MR MANSARAM SHRIRAM WAGDHARE STATE BANK OF INDIA(508548)
135 KURKHEDA MH-30-003-162-001/609
(JAMBHULKHEDA) 		1830003000NRG23140320230499001 14/03/2023 JAGOTIN RAJKUMAR SINDRAM 1830003WL034180 JAGOTIN RAJKUMAR SINDRAM 00114 GDCB0000001 1026 1026 Processed 24/03/2023 A082230627574 MRS JAGOTIN RAJKUMAR SINDRAM STATE BANK OF INDIA(508548)
136 KURKHEDA MH-30-003-162-001/609
(JAMBHULKHEDA) 		1830003000NRG23140320230499002 14/03/2023 JAGOTIN RAJKUMAR SINDRAM 1830003WL034180 JAGOTIN RAJKUMAR SINDRAM 00114 GDCB0000001 1818 1818 Processed 24/03/2023 A082230627573 MRS JAGOTIN RAJKUMAR SINDRAM STATE BANK OF INDIA(508548)
137 KURKHEDA MH-30-003-162-001/617
(JAMBHULKHEDA) 		1830003000NRG23140320230499005 14/03/2023 Manikrao Jiwan Meshram 1830003WL034180 Manikrao Jiwan Meshram 00114 GDCB0000001 1350 1350 Processed 24/03/2023 A082230627578 MR MANIKRAO JIWAN MESHRAM STATE BANK OF INDIA(508548)
138 KURKHEDA MH-30-003-162-001/617
(JAMBHULKHEDA) 		1830003000NRG23140320230499007 14/03/2023 Manikrao Jiwan Meshram 1830003WL034180 Manikrao Jiwan Meshram 00114 GDCB0000001 1546 1546 Processed 24/03/2023 A082230627577 MR MANIKRAO JIWAN MESHRAM STATE BANK OF INDIA(508548)
139 KURKHEDA MH-30-003-162-001/618
(JAMBHULKHEDA) 		1830003000NRG23140320230499010 14/03/2023 PALLIKA TULSHIDAS DHEK 1830003WL034180 PALLIKA TULSHIDAS DHEK 00114 GDCB0000001 1273 1273 Processed 24/03/2023 A082230627446 MRS PALLIKA TULSHIDAS DHEK STATE BANK OF INDIA(508548)
140 KURKHEDA MH-30-003-162-001/618
(JAMBHULKHEDA) 		1830003000NRG23140320230499012 14/03/2023 PALLIKA TULSHIDAS DHEK 1830003WL034180 PALLIKA TULSHIDAS DHEK 00114 GDCB0000001 1158 1158 Processed 24/03/2023 A082230627447 MRS PALLIKA TULSHIDAS DHEK STATE BANK OF INDIA(508548)
SubTotal 126267 126267
141 KURKHEDA MH-30-003-066-001/216
(CHARVDAND) 		1830003000NRG23140320230496707 14/03/2023 Vikki Anandrao Goratekar 1830003WL034146 Vikki Anandrao Goratekar 00415 SBIN0005909 2653 2653 Processed 24/03/2023 A082230627725 MR VIKKY ANANDRAO GORTEKAR STATE BANK OF INDIA(508548)
142 KURKHEDA MH-30-003-066-001/7
(CHARVDAND) 		1830003000NRG23140320230496710 14/03/2023 Ravindra Yadavsha Sayyam 1830003WL034146 Ravindra Yadavsha Sayyam 00415 SBIN0005909 2653 2653 Processed 24/03/2023 A082230627546 RAVINDRA YADAVSHAHA SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
143 KURKHEDA MH-30-003-066-004/8
(CHARVDAND) 		1830003000NRG23140320230496716 14/03/2023 LOKESH BHUPAL KUMARE 1830003WL034146 LOKESH BHUPAL KUMARE 00415 SBIN0005909 2653 2653 Processed 24/03/2023 A082230627744 LOKESH BHUPAL KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 KURKHEDA MH-30-003-074-004/35
(CHINEGAON) 		1830003000NRG23140320230497523 14/03/2023 Anandrao Navalu Pada 1830003WL034155 Anandrao Navalu Pada 00415 SBIN0005909 600 600 Processed 24/03/2023 A082230627600 MR ANANDARA NAWALU PADA STATE BANK OF INDIA(508548)
145 KURKHEDA MH-30-003-074-004/66
(CHINEGAON) 		1830003000NRG23140320230497546 14/03/2023 Pralhad Gandho Holi 1830003WL034155 Pralhad Gandho Holi 00415 SBIN0005909 600 600 Processed 24/03/2023 A082230627436 PRALHAD GANDO HOLI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KURKHEDA MH-30-003-074-004/82
(CHINEGAON) 		1830003000NRG23140320230497556 14/03/2023 Pushpa Dyaneshwar Chaware 1830003WL034155 Pushpa Dyaneshwar Chaware 00415 SBIN0005909 600 600 Processed 24/03/2023 A082230627624 MISS PUSHPA DNYANESHWAR CHAVARE STATE BANK OF INDIA(508548)
147 KURKHEDA MH-30-003-084-002/105
(DADAPUR) 		1830003000NRG23140320230498225 14/03/2023 Hemlata Kundalik Uikey 1830003WL034167 Hemlata Kundalik Uikey 00415 SBIN0005909 1482 1482 Processed 24/03/2023 A082230627581 HEMLATA PUNDLIK UIKEY STATE BANK OF INDIA(508548)
148 KURKHEDA MH-30-003-084-002/27
(DADAPUR) 		1830003000NRG23140320230498264 14/03/2023 Sitabai Pandhurang Gavale 1830003WL034167 Sitabai Pandhurang Gavale 00415 SBIN0005909 1825 1825 Processed 24/03/2023 A082230627695 SITABAI PANDURAG GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
149 KURKHEDA MH-30-003-084-002/41
(DADAPUR) 		1830003000NRG23140320230498271 14/03/2023 Rohit Sayaram Narote 1830003WL034167 Rohit Sayaram Narote 00415 SBIN0005909 1568 1568 Processed 24/03/2023 A082230627707 MR ROHIT SAYARAM NAROTE STATE BANK OF INDIA(508548)
150 KURKHEDA MH-30-003-084-002/47
(DADAPUR) 		1830003000NRG23140320230498276 14/03/2023 Sarangshah Soma Narote 1830003WL034167 Sarangshah Soma Narote 00415 SBIN0005909 1501 1501 Processed 24/03/2023 A082230627582 SHARANSHAHA SOMAJI NAROTE STATE BANK OF INDIA(508548)
151 KURKHEDA MH-30-003-162-001/1
(JAMBHULKHEDA) 		1830003000NRG23140320230498797 14/03/2023 Dipa Gangadhar Mandave 1830003WL034180 Dipa Gangadhar Mandave 00415 SBIN0005909 1360 1360 Processed 24/03/2023 A082230627541 MRS DEEPA GANGADHAR MANDAWE STATE BANK OF INDIA(508548)
152 KURKHEDA MH-30-003-162-001/1
(JAMBHULKHEDA) 		1830003000NRG23140320230498799 14/03/2023 Dipa Gangadhar Mandave 1830003WL034180 Dipa Gangadhar Mandave 00415 SBIN0005909 994 994 Processed 24/03/2023 A082230627601 MRS DEEPA GANGADHAR MANDAWE STATE BANK OF INDIA(508548)
153 KURKHEDA MH-30-003-162-001/105
(JAMBHULKHEDA) 		1830003000NRG23140320230498800 14/03/2023 Shobha Rajendra Gawande 1830003WL034180 Shobha Rajendra Gawande 00415 SBIN0005909 1461 1461 Processed 24/03/2023 A082230627604 MRS SHOBHABAI RAJENDRA GAWANDE STATE BANK OF INDIA(508548)
154 KURKHEDA MH-30-003-162-001/105
(JAMBHULKHEDA) 		1830003000NRG23140320230498801 14/03/2023 Shobha Rajendra Gawande 1830003WL034180 Shobha Rajendra Gawande 00415 SBIN0005909 1115 1115 Processed 24/03/2023 A082230627605 MRS SHOBHABAI RAJENDRA GAWANDE STATE BANK OF INDIA(508548)
155 KURKHEDA MH-30-003-162-001/108
(JAMBHULKHEDA) 		1830003000NRG23140320230498802 14/03/2023 Kundabai Hariram Thalal 1830003WL034180 Kundabai Hariram Thalal 00415 SBIN0005909 1357 1357 Processed 24/03/2023 A082230627607 MRS KUNDABAI HARIJI THALAL STATE BANK OF INDIA(508548)
156 KURKHEDA MH-30-003-162-001/110
(JAMBHULKHEDA) 		1830003000NRG23140320230498803 14/03/2023 Urmila Satyawan Thalal 1830003WL034180 Urmila Satyawan Thalal 00415 SBIN0005909 1115 1115 Processed 24/03/2023 A082230627606 MRS URMILA SATYAWAN THALAL STATE BANK OF INDIA(508548)
157 KURKHEDA MH-30-003-162-001/120
(JAMBHULKHEDA) 		1830003000NRG23140320230498804 14/03/2023 Janardhan Hansdas Tembhurne 1830003WL034180 Janardhan Hansdas Tembhurne 00415 SBIN0005909 1338 1338 Processed 24/03/2023 A082230627545 MR JANARDHAN HANSDASJI TEMBHURNE STATE BANK OF INDIA(508548)
158 KURKHEDA MH-30-003-162-001/120
(JAMBHULKHEDA) 		1830003000NRG23140320230498806 14/03/2023 Janardhan Hansdas Tembhurne 1830003WL034180 Janardhan Hansdas Tembhurne 00415 SBIN0005909 1826 1826 Processed 24/03/2023 A082230627544 MR JANARDHAN HANSDASJI TEMBHURNE STATE BANK OF INDIA(508548)
159 KURKHEDA MH-30-003-162-001/120
(JAMBHULKHEDA) 		1830003000NRG23140320230498807 14/03/2023 Latabai Janardhan Tembhurne 1830003WL034180 Latabai Janardhan Tembhurne 00415 SBIN0005909 1280 1280 Processed 24/03/2023 A082230627699 LATABAI JANARDHAN TEMBHURNE BANK OF INDIA(508505)
160 KURKHEDA MH-30-003-162-001/120
(JAMBHULKHEDA) 		1830003000NRG23140320230498805 14/03/2023 Latabai Janardhan Tembhurne 1830003WL034180 Latabai Janardhan Tembhurne 00415 SBIN0005909 1536 1536 Processed 24/03/2023 A082230627700 LATABAI JANARDHAN TEMBHURNE BANK OF INDIA(508505)
161 KURKHEDA MH-30-003-162-001/122
(JAMBHULKHEDA) 		1830003000NRG23140320230498809 14/03/2023 Hirkanya Yadorao Dhondane 1830003WL034180 Hirkanya Yadorao Dhondane 00415 SBIN0005909 1827 1827 Processed 24/03/2023 A082230627628 MRS HIRKANYA YADORAO DHONDANE STATE BANK OF INDIA(508548)
162 KURKHEDA MH-30-003-162-001/122
(JAMBHULKHEDA) 		1830003000NRG23140320230498811 14/03/2023 Hirkanya Yadorao Dhondane 1830003WL034180 Hirkanya Yadorao Dhondane 00415 SBIN0005909 1338 1338 Processed 24/03/2023 A082230627627 MRS HIRKANYA YADORAO DHONDANE STATE BANK OF INDIA(508548)
163 KURKHEDA MH-30-003-162-001/123
(JAMBHULKHEDA) 		1830003000NRG23140320230498812 14/03/2023 Pralhad Tukaram Dhondane 1830003WL034180 Pralhad Tukaram Dhondane 00415 SBIN0005909 1536 1536 Processed 24/03/2023 A082230627608 MR PRALHAD TUKARAM DHONDANE STATE BANK OF INDIA(508548)
164 KURKHEDA MH-30-003-162-001/123
(JAMBHULKHEDA) 		1830003000NRG23140320230498813 14/03/2023 Pralhad Tukaram Dhondane 1830003WL034180 Pralhad Tukaram Dhondane 00415 SBIN0005909 1280 1280 Processed 24/03/2023 A082230627609 MR PRALHAD TUKARAM DHONDANE STATE BANK OF INDIA(508548)
165 KURKHEDA MH-30-003-162-001/126
(JAMBHULKHEDA) 		1830003000NRG23140320230498814 14/03/2023 Aruna Hiralal Nandeshwar 1830003WL034180 Aruna Hiralal Nandeshwar 00415 SBIN0005909 1088 1088 Processed 24/03/2023 A082230627512 ARUNA HIRALAL NANDESWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
166 KURKHEDA MH-30-003-162-001/132
(JAMBHULKHEDA) 		1830003000NRG23140320230498817 14/03/2023 Kashiram Laxman Tembhurne 1830003WL034180 Kashiram Laxman Tembhurne 00415 SBIN0005909 1357 1357 Processed 24/03/2023 A082230627518 MR KASHINATH LAKSHMAN TEMBHURNE STATE BANK OF INDIA(508548)
167 KURKHEDA MH-30-003-162-001/143
(JAMBHULKHEDA) 		1830003000NRG23140320230498818 14/03/2023 Rajendra Shriram Dhondane 1830003WL034180 Rajendra Shriram Dhondane 00415 SBIN0005909 1086 1086 Processed 24/03/2023 A082230627603 MR RAJENDRA SHRIRAM DHONDANE STATE BANK OF INDIA(508548)
168 KURKHEDA MH-30-003-162-001/143
(JAMBHULKHEDA) 		1830003000NRG23140320230498819 14/03/2023 Rohini Rajendra Dhondane 1830003WL034180 Rohini Rajendra Dhondane 00415 SBIN0005909 814 814 Processed 24/03/2023 A082230627602 MRS ROHINI RAJENDRA DHONDANE STATE BANK OF INDIA(508548)
169 KURKHEDA MH-30-003-162-001/144
(JAMBHULKHEDA) 		1830003000NRG23140320230498820 14/03/2023 Mina Mannu Padoti 1830003WL034180 Mina Mannu Padoti 00415 SBIN0005909 154 154 Processed 24/03/2023 A082230627661 MRS MINABAI MANNU PADOTI STATE BANK OF INDIA(508548)
170 KURKHEDA MH-30-003-162-001/144
(JAMBHULKHEDA) 		1830003000NRG23140320230498821 14/03/2023 Mina Mannu Padoti 1830003WL034180 Mina Mannu Padoti 00415 SBIN0005909 965 965 Processed 24/03/2023 A082230627662 MRS MINABAI MANNU PADOTI STATE BANK OF INDIA(508548)
171 KURKHEDA MH-30-003-162-001/147
(JAMBHULKHEDA) 		1830003000NRG23140320230498822 14/03/2023 Patiram Mainu Potavi 1830003WL034180 Patiram Mainu Potavi 00415 SBIN0005909 1024 1024 Processed 24/03/2023 A082230627430 MR PATIRAM MAINU POTAVI STATE BANK OF INDIA(508548)
172 KURKHEDA MH-30-003-162-001/147
(JAMBHULKHEDA) 		1830003000NRG23140320230498823 14/03/2023 Patiram Mainu Potavi 1830003WL034180 Patiram Mainu Potavi 00415 SBIN0005909 512 512 Processed 24/03/2023 A082230627431 MR PATIRAM MAINU POTAVI STATE BANK OF INDIA(508548)
173 KURKHEDA MH-30-003-162-001/148
(JAMBHULKHEDA) 		1830003000NRG23140320230498828 14/03/2023 Chandrakala Pandhari Uikey 1830003WL034180 Chandrakala Pandhari Uikey 00415 SBIN0005909 1050 1050 Processed 24/03/2023 A082230627517 MRS CHANDRAKALA PANDHARI UIKE STATE BANK OF INDIA(508548)
174 KURKHEDA MH-30-003-162-001/148
(JAMBHULKHEDA) 		1830003000NRG23140320230498825 14/03/2023 Chandrakala Pandhari Uikey 1830003WL034180 Chandrakala Pandhari Uikey 00415 SBIN0005909 1103 1103 Processed 24/03/2023 A082230627516 MRS CHANDRAKALA PANDHARI UIKE STATE BANK OF INDIA(508548)
175 KURKHEDA MH-30-003-162-001/148
(JAMBHULKHEDA) 		1830003000NRG23140320230498827 14/03/2023 Pandhari Maniram Uikey 1830003WL034180 Pandhari Maniram Uikey 00415 SBIN0005909 1050 1050 Processed 24/03/2023 A082230627525 MR PANDHARI MANIRAM UIKEY STATE BANK OF INDIA(508548)
176 KURKHEDA MH-30-003-162-001/148
(JAMBHULKHEDA) 		1830003000NRG23140320230498824 14/03/2023 Pandhari Maniram Uikey 1830003WL034180 Pandhari Maniram Uikey 00415 SBIN0005909 1103 1103 Processed 24/03/2023 A082230627526 MR PANDHARI MANIRAM UIKEY STATE BANK OF INDIA(508548)
177 KURKHEDA MH-30-003-162-001/15
(JAMBHULKHEDA) 		1830003000NRG23140320230498830 14/03/2023 Latabai Ravi Satdeve 1830003WL034180 Latabai Ravi Satdeve 00415 SBIN0005909 950 950 Processed 24/03/2023 A082230627689 LATA RAVI SATDEVE BANK OF INDIA(508505)
178 KURKHEDA MH-30-003-162-001/15
(JAMBHULKHEDA) 		1830003000NRG23140320230498831 14/03/2023 Latabai Ravi Satdeve 1830003WL034180 Latabai Ravi Satdeve 00415 SBIN0005909 917 917 Processed 24/03/2023 A082230627690 LATA RAVI SATDEVE BANK OF INDIA(508505)
179 KURKHEDA MH-30-003-162-001/159
(JAMBHULKHEDA) 		1830003000NRG23140320230498832 14/03/2023 Dulo Ramdas Madhavi 1830003WL034180 Dulo Ramdas Madhavi 00415 SBIN0005909 1641 1641 Processed 24/03/2023 A082230627685 MRS DULO RAMDAS MADAVI STATE BANK OF INDIA(508548)
180 KURKHEDA MH-30-003-162-001/159
(JAMBHULKHEDA) 		1830003000NRG23140320230498833 14/03/2023 Dulo Ramdas Madhavi 1830003WL034180 Dulo Ramdas Madhavi 00415 SBIN0005909 1686 1686 Processed 24/03/2023 A082230627686 MRS DULO RAMDAS MADAVI STATE BANK OF INDIA(508548)
181 KURKHEDA MH-30-003-162-001/164
(JAMBHULKHEDA) 		1830003000NRG23140320230498834 14/03/2023 Gaitkuwar Johari Naitam 1830003WL034180 Gaitkuwar Johari Naitam 00415 SBIN0005909 1050 1050 Processed 24/03/2023 A082230627515 MRS GAITKUWAR JOHARI NAITAM STATE BANK OF INDIA(508548)
182 KURKHEDA MH-30-003-162-001/164
(JAMBHULKHEDA) 		1830003000NRG23140320230498835 14/03/2023 GAJENDRA JOHARI NAITAM 1830003WL034180 GAJENDRA JOHARI NAITAM 00415 SBIN0005909 1050 1050 Processed 24/03/2023 A082230627713 MR GAJENDRA JOHARI NAITAM STATE BANK OF INDIA(508548)
183 KURKHEDA MH-30-003-162-001/164
(JAMBHULKHEDA) 		1830003000NRG23140320230498836 14/03/2023 GAJENDRA JOHARI NAITAM 1830003WL034180 GAJENDRA JOHARI NAITAM 00415 SBIN0005909 441 441 Processed 24/03/2023 A082230627714 MR GAJENDRA JOHARI NAITAM STATE BANK OF INDIA(508548)
184 KURKHEDA MH-30-003-162-001/168
(JAMBHULKHEDA) 		1830003000NRG23140320230498838 14/03/2023 Chitrarekha Wasant Naitam 1830003WL034180 Chitrarekha Wasant Naitam 00415 SBIN0005909 1453 1453 Processed 24/03/2023 A082230627731 MRS CHITRAREKHA WASANT NAITAM STATE BANK OF INDIA(508548)
185 KURKHEDA MH-30-003-162-001/168
(JAMBHULKHEDA) 		1830003000NRG23140320230498840 14/03/2023 Chitrarekha Wasant Naitam 1830003WL034180 Chitrarekha Wasant Naitam 00415 SBIN0005909 1194 1194 Processed 24/03/2023 A082230627730 MRS CHITRAREKHA WASANT NAITAM STATE BANK OF INDIA(508548)
186 KURKHEDA MH-30-003-162-001/168
(JAMBHULKHEDA) 		1830003000NRG23140320230498839 14/03/2023 Ramotin Johari Naitam 1830003WL034180 Ramotin Johari Naitam 00415 SBIN0005909 1194 1194 Processed 24/03/2023 A082230627674 MRS RAMOTINBAI JOHARI NAITAM STATE BANK OF INDIA(508548)
187 KURKHEDA MH-30-003-162-001/168
(JAMBHULKHEDA) 		1830003000NRG23140320230498837 14/03/2023 Ramotin Johari Naitam 1830003WL034180 Ramotin Johari Naitam 00415 SBIN0005909 1453 1453 Processed 24/03/2023 A082230627673 MRS RAMOTINBAI JOHARI NAITAM STATE BANK OF INDIA(508548)
188 KURKHEDA MH-30-003-162-001/169
(JAMBHULKHEDA) 		1830003000NRG23140320230498841 14/03/2023 Rekhabai Arun Madavi 1830003WL034180 Rekhabai Arun Madavi 00415 SBIN0005909 1827 1827 Processed 24/03/2023 A082230627715 MRS REKHA ARUN MADAVI STATE BANK OF INDIA(508548)
189 KURKHEDA MH-30-003-162-001/173
(JAMBHULKHEDA) 		1830003000NRG23140320230498842 14/03/2023 Kashiram Maharu Madavi 1830003WL034180 Kashiram Maharu Madavi 00415 SBIN0005909 882 882 Processed 24/03/2023 A082230627614 MR KASHIRAM MAHARU MADAVI STATE BANK OF INDIA(508548)
190 KURKHEDA MH-30-003-162-001/173
(JAMBHULKHEDA) 		1830003000NRG23140320230498844 14/03/2023 Kashiram Maharu Madavi 1830003WL034180 Kashiram Maharu Madavi 00415 SBIN0005909 875 875 Processed 24/03/2023 A082230627615 MR KASHIRAM MAHARU MADAVI STATE BANK OF INDIA(508548)
191 KURKHEDA MH-30-003-162-001/173
(JAMBHULKHEDA) 		1830003000NRG23140320230498845 14/03/2023 Rajkanya Kashiram Madavi 1830003WL034180 Rajkanya Kashiram Madavi 00415 SBIN0005909 875 875 Processed 24/03/2023 A082230627613 MRS RAJKNYA KAHIRAM MADAVI STATE BANK OF INDIA(508548)
192 KURKHEDA MH-30-003-162-001/173
(JAMBHULKHEDA) 		1830003000NRG23140320230498843 14/03/2023 Rajkanya Kashiram Madavi 1830003WL034180 Rajkanya Kashiram Madavi 00415 SBIN0005909 1103 1103 Processed 24/03/2023 A082230627612 MRS RAJKNYA KAHIRAM MADAVI STATE BANK OF INDIA(508548)
193 KURKHEDA MH-30-003-162-001/175
(JAMBHULKHEDA) 		1830003000NRG23140320230498846 14/03/2023 Gita Ratiram Kumoti 1830003WL034180 Gita Ratiram Kumoti 00415 SBIN0005909 1494 1494 Processed 24/03/2023 A082230627531 MRS GEETA RAJIRAM KUMOTI STATE BANK OF INDIA(508548)
194 KURKHEDA MH-30-003-162-001/175
(JAMBHULKHEDA) 		1830003000NRG23140320230498847 14/03/2023 Gita Ratiram Kumoti 1830003WL034180 Gita Ratiram Kumoti 00415 SBIN0005909 783 783 Processed 24/03/2023 A082230627532 MRS GEETA RAJIRAM KUMOTI STATE BANK OF INDIA(508548)
195 KURKHEDA MH-30-003-162-001/176
(JAMBHULKHEDA) 		1830003000NRG23140320230498848 14/03/2023 Mangala Devenath Naitam 1830003WL034180 Mangala Devenath Naitam 00415 SBIN0005909 1494 1494 Processed 24/03/2023 A082230627540 MRS MANGALA DEVNATH NAITAM STATE BANK OF INDIA(508548)
196 KURKHEDA MH-30-003-162-001/182
(JAMBHULKHEDA) 		1830003000NRG23140320230498849 14/03/2023 Sumitra Shamrao Raut 1830003WL034180 Sumitra Shamrao Raut 00415 SBIN0005909 1140 1140 Processed 24/03/2023 A082230627649 MRS SUMITRA SHAMLAL RAUT STATE BANK OF INDIA(508548)
197 KURKHEDA MH-30-003-162-001/182
(JAMBHULKHEDA) 		1830003000NRG23140320230498850 14/03/2023 Sumitra Shamrao Raut 1830003WL034180 Sumitra Shamrao Raut 00415 SBIN0005909 1529 1529 Processed 24/03/2023 A082230627650 MRS SUMITRA SHAMLAL RAUT STATE BANK OF INDIA(508548)
198 KURKHEDA MH-30-003-162-001/185
(JAMBHULKHEDA) 		1830003000NRG23140320230498854 14/03/2023 CHANDRASHEKHAR RAMSING DHEK 1830003WL034180 CHANDRASHEKHAR RAMSING DHEK 00415 SBIN0005909 1158 1158 Processed 24/03/2023 A082230627721 CHANDRASHEKHAR RAMSING DHEK INDIA POST PAYMENTS BANK LIMITED(508528)
199 KURKHEDA MH-30-003-162-001/185
(JAMBHULKHEDA) 		1830003000NRG23140320230498856 14/03/2023 CHANDRASHEKHAR RAMSING DHEK 1830003WL034180 CHANDRASHEKHAR RAMSING DHEK 00415 SBIN0005909 1273 1273 Processed 24/03/2023 A082230627722 CHANDRASHEKHAR RAMSING DHEK INDIA POST PAYMENTS BANK LIMITED(508528)
200 KURKHEDA MH-30-003-162-001/185
(JAMBHULKHEDA) 		1830003000NRG23140320230498855 14/03/2023 dhurpata Ramsingh Dhek 1830003WL034180 dhurpata Ramsingh Dhek 00415 SBIN0005909 509 509 Processed 24/03/2023 A082230627691 MRS DHRUPATA RAMSING DHEK STATE BANK OF INDIA(508548)
201 KURKHEDA MH-30-003-162-001/185
(JAMBHULKHEDA) 		1830003000NRG23140320230498853 14/03/2023 dhurpata Ramsingh Dhek 1830003WL034180 dhurpata Ramsingh Dhek 00415 SBIN0005909 1158 1158 Processed 24/03/2023 A082230627692 MRS DHRUPATA RAMSING DHEK STATE BANK OF INDIA(508548)
202 KURKHEDA MH-30-003-162-001/187
(JAMBHULKHEDA) 		1830003000NRG23140320230498857 14/03/2023 Sadaru Bisau Naitam 1830003WL034180 Sadaru Bisau Naitam 00415 SBIN0005909 1641 1641 Processed 24/03/2023 A082230627434 MR SADARU BISHAU NAITAM STATE BANK OF INDIA(508548)
203 KURKHEDA MH-30-003-162-001/187
(JAMBHULKHEDA) 		1830003000NRG23140320230498858 14/03/2023 Sadaru Bisau Naitam 1830003WL034180 Sadaru Bisau Naitam 00415 SBIN0005909 1686 1686 Processed 24/03/2023 A082230627435 MR SADARU BISHAU NAITAM STATE BANK OF INDIA(508548)
204 KURKHEDA MH-30-003-162-001/188
(JAMBHULKHEDA) 		1830003000NRG23140320230498860 14/03/2023 Kaleshwari Hattuji Raut 1830003WL034180 Kaleshwari Hattuji Raut 00415 SBIN0005909 915 915 Processed 24/03/2023 A082230627688 MRS KALESHWARIBAI RATIRAM RAUT STATE BANK OF INDIA(508548)
205 KURKHEDA MH-30-003-162-001/188
(JAMBHULKHEDA) 		1830003000NRG23140320230498862 14/03/2023 Kaleshwari Hattuji Raut 1830003WL034180 Kaleshwari Hattuji Raut 00415 SBIN0005909 656 656 Processed 24/03/2023 A082230627687 MRS KALESHWARIBAI RATIRAM RAUT STATE BANK OF INDIA(508548)
206 KURKHEDA MH-30-003-162-001/188
(JAMBHULKHEDA) 		1830003000NRG23140320230498861 14/03/2023 Ratiram Hattuji Raut 1830003WL034180 Ratiram Hattuji Raut 00415 SBIN0005909 1640 1640 Processed 24/03/2023 A082230627665 MR RATIRAM HATTUJI RAUT STATE BANK OF INDIA(508548)
207 KURKHEDA MH-30-003-162-001/188
(JAMBHULKHEDA) 		1830003000NRG23140320230498859 14/03/2023 Ratiram Hattuji Raut 1830003WL034180 Ratiram Hattuji Raut 00415 SBIN0005909 1220 1220 Processed 24/03/2023 A082230627666 MR RATIRAM HATTUJI RAUT STATE BANK OF INDIA(508548)
208 KURKHEDA MH-30-003-162-001/190
(JAMBHULKHEDA) 		1830003000NRG23140320230498866 14/03/2023 arvinn dukhuji koram 1830003WL034180 arvinn dukhuji koram 00415 SBIN0005909 305 305 Processed 24/03/2023 A082230627640 MR ARVIND DUKHU KORAM STATE BANK OF INDIA(508548)
209 KURKHEDA MH-30-003-162-001/190
(JAMBHULKHEDA) 		1830003000NRG23140320230498865 14/03/2023 Dukhuji Jhaduram Koram 1830003WL034180 Dukhuji Jhaduram Koram 00415 SBIN0005909 855 855 Processed 24/03/2023 A082230627655 MR DUKHU ZADURAM KORAM STATE BANK OF INDIA(508548)
210 KURKHEDA MH-30-003-162-001/190
(JAMBHULKHEDA) 		1830003000NRG23140320230498864 14/03/2023 Rajbatti Arvind Koram 1830003WL034180 Rajbatti Arvind Koram 00415 SBIN0005909 1454 1454 Processed 24/03/2023 A082230627675 MRS RAJBATTI ARVIND KORAM STATE BANK OF INDIA(508548)
211 KURKHEDA MH-30-003-162-001/190
(JAMBHULKHEDA) 		1830003000NRG23140320230498868 14/03/2023 Rajbatti Arvind Koram 1830003WL034180 Rajbatti Arvind Koram 00415 SBIN0005909 1026 1026 Processed 24/03/2023 A082230627676 MRS RAJBATTI ARVIND KORAM STATE BANK OF INDIA(508548)
212 KURKHEDA MH-30-003-162-001/190
(JAMBHULKHEDA) 		1830003000NRG23140320230498867 14/03/2023 Shevanta Dukhuji Koram 1830003WL034180 Shevanta Dukhuji Koram 00415 SBIN0005909 1026 1026 Processed 24/03/2023 A082230627657 MR SEVANTA DUKHU KORAM STATE BANK OF INDIA(508548)
213 KURKHEDA MH-30-003-162-001/190
(JAMBHULKHEDA) 		1830003000NRG23140320230498863 14/03/2023 Shevanta Dukhuji Koram 1830003WL034180 Shevanta Dukhuji Koram 00415 SBIN0005909 1454 1454 Processed 24/03/2023 A082230627658 MR SEVANTA DUKHU KORAM STATE BANK OF INDIA(508548)
214 KURKHEDA MH-30-003-162-001/191
(JAMBHULKHEDA) 		1830003000NRG23140320230498869 14/03/2023 Lata Amarsingh Raut 1830003WL034180 Lata Amarsingh Raut 00415 SBIN0005909 1525 1525 Processed 24/03/2023 A082230627709 MRS LATA AMARSING RAUT STATE BANK OF INDIA(508548)
215 KURKHEDA MH-30-003-162-001/191
(JAMBHULKHEDA) 		1830003000NRG23140320230498870 14/03/2023 Lata Amarsingh Raut 1830003WL034180 Lata Amarsingh Raut 00415 SBIN0005909 656 656 Processed 24/03/2023 A082230627710 MRS LATA AMARSING RAUT STATE BANK OF INDIA(508548)
216 KURKHEDA MH-30-003-162-001/194
(JAMBHULKHEDA) 		1830003000NRG23140320230498875 14/03/2023 chabilaal hemlaal jamkatan 1830003WL034180 chabilaal hemlaal jamkatan 00415 SBIN0005909 570 570 Processed 24/03/2023 A082230627668 MR SABILAL HEMLAL JAMKATAN STATE BANK OF INDIA(508548)
217 KURKHEDA MH-30-003-162-001/194
(JAMBHULKHEDA) 		1830003000NRG23140320230498872 14/03/2023 chabilaal hemlaal jamkatan 1830003WL034180 chabilaal hemlaal jamkatan 00415 SBIN0005909 306 306 Processed 24/03/2023 A082230627667 MR SABILAL HEMLAL JAMKATAN STATE BANK OF INDIA(508548)
218 KURKHEDA MH-30-003-162-001/194
(JAMBHULKHEDA) 		1830003000NRG23140320230498874 14/03/2023 Hemlal Bisaram Jamkatan 1830003WL034180 Hemlal Bisaram Jamkatan 00415 SBIN0005909 1140 1140 Processed 24/03/2023 A082230627697 MR HEMLAL BISRAM JAMKATAN STATE BANK OF INDIA(508548)
219 KURKHEDA MH-30-003-162-001/194
(JAMBHULKHEDA) 		1830003000NRG23140320230498871 14/03/2023 Hemlal Bisaram Jamkatan 1830003WL034180 Hemlal Bisaram Jamkatan 00415 SBIN0005909 1529 1529 Processed 24/03/2023 A082230627696 MR HEMLAL BISRAM JAMKATAN STATE BANK OF INDIA(508548)
220 KURKHEDA MH-30-003-162-001/194
(JAMBHULKHEDA) 		1830003000NRG23140320230498873 14/03/2023 Ravina Chabailal Jamkatan 1830003WL034180 Ravina Chabailal Jamkatan 00415 SBIN0005909 612 612 Processed 24/03/2023 A082230627736 MISS RAVINA SOBILAL JAMKATAN STATE BANK OF INDIA(508548)
221 KURKHEDA MH-30-003-162-001/194
(JAMBHULKHEDA) 		1830003000NRG23140320230498876 14/03/2023 Ravina Chabailal Jamkatan 1830003WL034180 Ravina Chabailal Jamkatan 00415 SBIN0005909 1140 1140 Processed 24/03/2023 A082230627737 MISS RAVINA SOBILAL JAMKATAN STATE BANK OF INDIA(508548)
222 KURKHEDA MH-30-003-162-001/195
(JAMBHULKHEDA) 		1830003000NRG23140320230498877 14/03/2023 Tulshi Shiva Raut 1830003WL034180 Tulshi Shiva Raut 00415 SBIN0005909 1018 1018 Processed 24/03/2023 A082230627639 MRS TULASHI SHIVA RAUT STATE BANK OF INDIA(508548)
223 KURKHEDA MH-30-003-162-001/196
(JAMBHULKHEDA) 		1830003000NRG23140320230498878 14/03/2023 Devantin Dashrath Naitam 1830003WL034180 Devantin Dashrath Naitam 00415 SBIN0005909 593 593 Processed 24/03/2023 A082230627633 MR DEVANTIN DASHRATH NAITAM STATE BANK OF INDIA(508548)
224 KURKHEDA MH-30-003-162-001/196
(JAMBHULKHEDA) 		1830003000NRG23140320230498879 14/03/2023 Devantin Dashrath Naitam 1830003WL034180 Devantin Dashrath Naitam 00415 SBIN0005909 915 915 Processed 24/03/2023 A082230627634 MR DEVANTIN DASHRATH NAITAM STATE BANK OF INDIA(508548)
225 KURKHEDA MH-30-003-162-001/198
(JAMBHULKHEDA) 		1830003000NRG23140320230498880 14/03/2023 Johan Birsing Naitam 1830003WL034180 Johan Birsing Naitam 00415 SBIN0005909 1140 1140 Processed 24/03/2023 A082230627632 MR JOHAN BIRSING NAITAM STATE BANK OF INDIA(508548)
226 KURKHEDA MH-30-003-162-001/198
(JAMBHULKHEDA) 		1830003000NRG23140320230498882 14/03/2023 Johan Birsing Naitam 1830003WL034180 Johan Birsing Naitam 00415 SBIN0005909 1529 1529 Processed 24/03/2023 A082230627631 MR JOHAN BIRSING NAITAM STATE BANK OF INDIA(508548)
227 KURKHEDA MH-30-003-162-001/198
(JAMBHULKHEDA) 		1830003000NRG23140320230498883 14/03/2023 Nabha Johan Naitam 1830003WL034180 Nabha Johan Naitam 00415 SBIN0005909 612 612 Processed 24/03/2023 A082230627644 MRS MANABHA JOHAN NAITAM STATE BANK OF INDIA(508548)
228 KURKHEDA MH-30-003-162-001/198
(JAMBHULKHEDA) 		1830003000NRG23140320230498881 14/03/2023 Nabha Johan Naitam 1830003WL034180 Nabha Johan Naitam 00415 SBIN0005909 1140 1140 Processed 24/03/2023 A082230627643 MRS MANABHA JOHAN NAITAM STATE BANK OF INDIA(508548)
229 KURKHEDA MH-30-003-162-001/199
(JAMBHULKHEDA) 		1830003000NRG23140320230498885 14/03/2023 Saraswati Radhesham Sindram 1830003WL034180 Saraswati Radhesham Sindram 00415 SBIN0005909 309 309 Processed 24/03/2023 A082230627645 MRS SARASWATIBAI RADHESHYAM SINDRAM STATE BANK OF INDIA(508548)
230 KURKHEDA MH-30-003-162-001/199
(JAMBHULKHEDA) 		1830003000NRG23140320230498887 14/03/2023 Saraswati Radhesham Sindram 1830003WL034180 Saraswati Radhesham Sindram 00415 SBIN0005909 965 965 Processed 24/03/2023 A082230627646 MRS SARASWATIBAI RADHESHYAM SINDRAM STATE BANK OF INDIA(508548)
231 KURKHEDA MH-30-003-162-001/200
(JAMBHULKHEDA) 		1830003000NRG23140320230498888 14/03/2023 Satyavati Gautam Naitam 1830003WL034180 Satyavati Gautam Naitam 00415 SBIN0005909 1140 1140 Processed 24/03/2023 A082230627681 MRS SATVATI GOUTAM NAITAM STATE BANK OF INDIA(508548)
232 KURKHEDA MH-30-003-162-001/200
(JAMBHULKHEDA) 		1830003000NRG23140320230498889 14/03/2023 Satyavati Gautam Naitam 1830003WL034180 Satyavati Gautam Naitam 00415 SBIN0005909 1529 1529 Processed 24/03/2023 A082230627682 MRS SATVATI GOUTAM NAITAM STATE BANK OF INDIA(508548)
233 KURKHEDA MH-30-003-162-001/201
(JAMBHULKHEDA) 		1830003000NRG23140320230498891 14/03/2023 Basanti Maniram Padoti 1830003WL034180 Basanti Maniram Padoti 00415 SBIN0005909 1453 1453 Processed 24/03/2023 A082230627648 MRS BASANTI MANIRAM PADOTI STATE BANK OF INDIA(508548)
234 KURKHEDA MH-30-003-162-001/201
(JAMBHULKHEDA) 		1830003000NRG23140320230498893 14/03/2023 Basanti Maniram Padoti 1830003WL034180 Basanti Maniram Padoti 00415 SBIN0005909 1194 1194 Processed 24/03/2023 A082230627647 MRS BASANTI MANIRAM PADOTI STATE BANK OF INDIA(508548)
235 KURKHEDA MH-30-003-162-001/201
(JAMBHULKHEDA) 		1830003000NRG23140320230498892 14/03/2023 Maniram Zariyar Padoti 1830003WL034180 Maniram Zariyar Padoti 00415 SBIN0005909 1194 1194 Processed 24/03/2023 A082230627429 MR MANIRAM ZARIYAR PADOTI STATE BANK OF INDIA(508548)
236 KURKHEDA MH-30-003-162-001/201
(JAMBHULKHEDA) 		1830003000NRG23140320230498890 14/03/2023 Maniram Zariyar Padoti 1830003WL034180 Maniram Zariyar Padoti 00415 SBIN0005909 672 672 Processed 24/03/2023 A082230627428 MR MANIRAM ZARIYAR PADOTI STATE BANK OF INDIA(508548)
237 KURKHEDA MH-30-003-162-001/203
(JAMBHULKHEDA) 		1830003000NRG23140320230498894 14/03/2023 Champa Premdas Koram 1830003WL034180 Champa Premdas Koram 00415 SBIN0005909 1026 1026 Processed 24/03/2023 A082230627651 MRS CHAMPABAI PREMDAS KORAM STATE BANK OF INDIA(508548)
238 KURKHEDA MH-30-003-162-001/204
(JAMBHULKHEDA) 		1830003000NRG23140320230498897 14/03/2023 Dewchand Dhanshing Koram 1830003WL034180 Dewchand Dhanshing Koram 00415 SBIN0005909 579 579 Processed 24/03/2023 A082230627693 MR DEVCHAND DHANSING KORAM STATE BANK OF INDIA(508548)
239 KURKHEDA MH-30-003-162-001/204
(JAMBHULKHEDA) 		1830003000NRG23140320230498896 14/03/2023 Sukobai Dhansing Koram 1830003WL034180 Sukobai Dhansing Koram 00415 SBIN0005909 772 772 Processed 24/03/2023 A082230627654 MRS SUKOBAI DHANSING KORAM STATE BANK OF INDIA(508548)
240 KURKHEDA MH-30-003-162-001/207
(JAMBHULKHEDA) 		1830003000NRG23140320230498900 14/03/2023 Anusaya Rambhau Naitam 1830003WL034180 Anusaya Rambhau Naitam 00415 SBIN0005909 1529 1529 Processed 24/03/2023 A082230627636 MRS ANUSAYA RAMBHAU NAITAM STATE BANK OF INDIA(508548)
241 KURKHEDA MH-30-003-162-001/207
(JAMBHULKHEDA) 		1830003000NRG23140320230498898 14/03/2023 Anusaya Rambhau Naitam 1830003WL034180 Anusaya Rambhau Naitam 00415 SBIN0005909 1140 1140 Processed 24/03/2023 A082230627635 MRS ANUSAYA RAMBHAU NAITAM STATE BANK OF INDIA(508548)
242 KURKHEDA MH-30-003-162-001/207
(JAMBHULKHEDA) 		1830003000NRG23140320230498899 14/03/2023 ASHVINI RAMBHAU NAITAM 1830003WL034180 ASHVINI RAMBHAU NAITAM 00415 SBIN0005909 950 950 Processed 24/03/2023 A082230627719 MISS ASHWINI RAMBHAU NAITAM STATE BANK OF INDIA(508548)
243 KURKHEDA MH-30-003-162-001/207
(JAMBHULKHEDA) 		1830003000NRG23140320230498901 14/03/2023 ASHVINI RAMBHAU NAITAM 1830003WL034180 ASHVINI RAMBHAU NAITAM 00415 SBIN0005909 612 612 Processed 24/03/2023 A082230627720 MISS ASHWINI RAMBHAU NAITAM STATE BANK OF INDIA(508548)
244 KURKHEDA MH-30-003-162-001/208
(JAMBHULKHEDA) 		1830003000NRG23140320230498902 14/03/2023 Anita Ashok Naitam 1830003WL034180 Anita Ashok Naitam 00415 SBIN0005909 593 593 Processed 24/03/2023 A082230627671 MRS ANITA ASHOK NAITAM STATE BANK OF INDIA(508548)
245 KURKHEDA MH-30-003-162-001/208
(JAMBHULKHEDA) 		1830003000NRG23140320230498903 14/03/2023 Anita Ashok Naitam 1830003WL034180 Anita Ashok Naitam 00415 SBIN0005909 915 915 Processed 24/03/2023 A082230627672 MRS ANITA ASHOK NAITAM STATE BANK OF INDIA(508548)
246 KURKHEDA MH-30-003-162-001/210
(JAMBHULKHEDA) 		1830003000NRG23140320230498911 14/03/2023 kusum mansaram koram 1830003WL034180 kusum mansaram koram 00415 SBIN0005909 1453 1453 Processed 24/03/2023 A082230627637 MRS KUSUM MANSARAM KORAM STATE BANK OF INDIA(508548)
247 KURKHEDA MH-30-003-162-001/210
(JAMBHULKHEDA) 		1830003000NRG23140320230498913 14/03/2023 kusum mansaram koram 1830003WL034180 kusum mansaram koram 00415 SBIN0005909 1194 1194 Processed 24/03/2023 A082230627638 MRS KUSUM MANSARAM KORAM STATE BANK OF INDIA(508548)
248 KURKHEDA MH-30-003-162-001/211
(JAMBHULKHEDA) 		1830003000NRG23140320230498915 14/03/2023 Rameshwari Deolu Dhek 1830003WL034180 Rameshwari Deolu Dhek 00415 SBIN0005909 1525 1525 Processed 24/03/2023 A082230627538 MRS RAMESHWARI DEVALU DHEK STATE BANK OF INDIA(508548)
249 KURKHEDA MH-30-003-162-001/211
(JAMBHULKHEDA) 		1830003000NRG23140320230498916 14/03/2023 Rameshwari Deolu Dhek 1830003WL034180 Rameshwari Deolu Dhek 00415 SBIN0005909 1641 1641 Processed 24/03/2023 A082230627539 MRS RAMESHWARI DEVALU DHEK STATE BANK OF INDIA(508548)
250 KURKHEDA MH-30-003-162-001/218
(JAMBHULKHEDA) 		1830003000NRG23140320230498919 14/03/2023 Vandana Milan Naitam 1830003WL034180 Vandana Milan Naitam 00415 SBIN0005909 1686 1686 Processed 24/03/2023 A082230627629 MRS VANDANA MILAN NAITAM STATE BANK OF INDIA(508548)
251 KURKHEDA MH-30-003-162-001/218
(JAMBHULKHEDA) 		1830003000NRG23140320230498920 14/03/2023 Vandana Milan Naitam 1830003WL034180 Vandana Milan Naitam 00415 SBIN0005909 328 328 Processed 24/03/2023 A082230627630 MRS VANDANA MILAN NAITAM STATE BANK OF INDIA(508548)
252 KURKHEDA MH-30-003-162-001/230
(JAMBHULKHEDA) 		1830003000NRG23140320230498921 14/03/2023 Sadanand Paika Thalal 1830003WL034180 Sadanand Paika Thalal 00415 SBIN0005909 512 512 Processed 24/03/2023 A082230627437 MR SADANAND PAIKUJI THALAL STATE BANK OF INDIA(508548)
253 KURKHEDA MH-30-003-162-001/230
(JAMBHULKHEDA) 		1830003000NRG23140320230498922 14/03/2023 Sadanand Paika Thalal 1830003WL034180 Sadanand Paika Thalal 00415 SBIN0005909 1536 1536 Processed 24/03/2023 A082230627438 MR SADANAND PAIKUJI THALAL STATE BANK OF INDIA(508548)
254 KURKHEDA MH-30-003-162-001/26
(JAMBHULKHEDA) 		1830003000NRG23140320230498923 14/03/2023 Pratibha Pralhad Khond 1830003WL034180 Pratibha Pralhad Khond 00415 SBIN0005909 1050 1050 Processed 24/03/2023 A082230627580 MRS PRATIMA PRALHAD KHOND STATE BANK OF INDIA(508548)
255 KURKHEDA MH-30-003-162-001/26
(JAMBHULKHEDA) 		1830003000NRG23140320230498924 14/03/2023 Pratibha Pralhad Khond 1830003WL034180 Pratibha Pralhad Khond 00415 SBIN0005909 727 727 Processed 24/03/2023 A082230627579 MRS PRATIMA PRALHAD KHOND STATE BANK OF INDIA(508548)
256 KURKHEDA MH-30-003-162-001/31
(JAMBHULKHEDA) 		1830003000NRG23140320230498926 14/03/2023 Mohita Narendra Patankar 1830003WL034180 Mohita Narendra Patankar 00415 SBIN0005909 1826 1826 Processed 24/03/2023 A082230627535 MRS MOHITA NARENDRA PATANE STATE BANK OF INDIA(508548)
257 KURKHEDA MH-30-003-162-001/31
(JAMBHULKHEDA) 		1830003000NRG23140320230498928 14/03/2023 Mohita Narendra Patankar 1830003WL034180 Mohita Narendra Patankar 00415 SBIN0005909 1338 1338 Processed 24/03/2023 A082230627534 MRS MOHITA NARENDRA PATANE STATE BANK OF INDIA(508548)
258 KURKHEDA MH-30-003-162-001/31
(JAMBHULKHEDA) 		1830003000NRG23140320230498927 14/03/2023 Narendra Nekatuji Patankar 1830003WL034180 Narendra Nekatuji Patankar 00415 SBIN0005909 1338 1338 Processed 24/03/2023 A082230627616 MR NARENDRA NAKTUJI PATANKAR STATE BANK OF INDIA(508548)
259 KURKHEDA MH-30-003-162-001/31
(JAMBHULKHEDA) 		1830003000NRG23140320230498925 14/03/2023 Narendra Nekatuji Patankar 1830003WL034180 Narendra Nekatuji Patankar 00415 SBIN0005909 1461 1461 Processed 24/03/2023 A082230627617 MR NARENDRA NAKTUJI PATANKAR STATE BANK OF INDIA(508548)
260 KURKHEDA MH-30-003-162-001/33
(JAMBHULKHEDA) 		1830003000NRG23140320230498929 14/03/2023 Prashant Prabhu Mandhare 1830003WL034180 Prashant Prabhu Mandhare 00415 SBIN0005909 1620 1620 Processed 24/03/2023 A082230627513 MR PRASHANT PRABHUJI MANDHARE STATE BANK OF INDIA(508548)
261 KURKHEDA MH-30-003-162-001/33
(JAMBHULKHEDA) 		1830003000NRG23140320230498931 14/03/2023 Prashant Prabhu Mandhare 1830003WL034180 Prashant Prabhu Mandhare 00415 SBIN0005909 309 309 Processed 24/03/2023 A082230627514 MR PRASHANT PRABHUJI MANDHARE STATE BANK OF INDIA(508548)
262 KURKHEDA MH-30-003-162-001/33
(JAMBHULKHEDA) 		1830003000NRG23140320230498932 14/03/2023 Yashmina Prashant Mandhare 1830003WL034180 Yashmina Prashant Mandhare 00415 SBIN0005909 309 309 Processed 24/03/2023 A082230627728 MRS YASHMINA PRASHANT MANDHARE STATE BANK OF INDIA(508548)
263 KURKHEDA MH-30-003-162-001/33
(JAMBHULKHEDA) 		1830003000NRG23140320230498930 14/03/2023 Yashmina Prashant Mandhare 1830003WL034180 Yashmina Prashant Mandhare 00415 SBIN0005909 810 810 Processed 24/03/2023 A082230627729 MRS YASHMINA PRASHANT MANDHARE STATE BANK OF INDIA(508548)
264 KURKHEDA MH-30-003-162-001/343
(JAMBHULKHEDA) 		1830003000NRG23140320230498933 14/03/2023 Vilas Vishwanath Jambhulkar 1830003WL034180 Vilas Vishwanath Jambhulkar 00415 SBIN0005909 1280 1280 Processed 24/03/2023 A082230627610 MR VILAS VISHWANATH JAMBHULKAR STATE BANK OF INDIA(508548)
265 KURKHEDA MH-30-003-162-001/343
(JAMBHULKHEDA) 		1830003000NRG23140320230498934 14/03/2023 Vilas Vishwanath Jambhulkar 1830003WL034180 Vilas Vishwanath Jambhulkar 00415 SBIN0005909 1536 1536 Processed 24/03/2023 A082230627611 MR VILAS VISHWANATH JAMBHULKAR STATE BANK OF INDIA(508548)
266 KURKHEDA MH-30-003-162-001/346
(JAMBHULKHEDA) 		1830003000NRG23140320230498935 14/03/2023 Gayatri Purushottam Meshram 1830003WL034180 Gayatri Purushottam Meshram 00415 SBIN0005909 1620 1620 Processed 24/03/2023 A082230627659 MR PURUSHOTTAM JIWAN MESHRAM STATE BANK OF INDIA(508548)
267 KURKHEDA MH-30-003-162-001/346
(JAMBHULKHEDA) 		1830003000NRG23140320230498936 14/03/2023 Gayatri Purushottam Meshram 1830003WL034180 Gayatri Purushottam Meshram 00415 SBIN0005909 1546 1546 Processed 24/03/2023 A082230627660 MR PURUSHOTTAM JIWAN MESHRAM STATE BANK OF INDIA(508548)
268 KURKHEDA MH-30-003-162-001/350
(JAMBHULKHEDA) 		1830003000NRG23140320230498938 14/03/2023 Jijabai Vijay Madavi 1830003WL034180 Jijabai Vijay Madavi 00415 SBIN0005909 1494 1494 Processed 24/03/2023 A082230627528 MRS JIJABAI VIJAY MADAVI STATE BANK OF INDIA(508548)
269 KURKHEDA MH-30-003-162-001/350
(JAMBHULKHEDA) 		1830003000NRG23140320230498937 14/03/2023 Vijay Namdev Madavi 1830003WL034180 Vijay Namdev Madavi 00415 SBIN0005909 1245 1245 Processed 24/03/2023 A082230627626 MR VIJAY NAMDEV MADAVI STATE BANK OF INDIA(508548)
270 KURKHEDA MH-30-003-162-001/351
(JAMBHULKHEDA) 		1830003000NRG23140320230498940 14/03/2023 Sakina Santaram Raut 1830003WL034180 Sakina Santaram Raut 00415 SBIN0005909 509 509 Processed 24/03/2023 A082230627708 MRS SAKINABAI SANTRAM RAUT STATE BANK OF INDIA(508548)
271 KURKHEDA MH-30-003-162-001/351
(JAMBHULKHEDA) 		1830003000NRG23140320230498939 14/03/2023 Santaram Rambharos Raut 1830003WL034180 Santaram Rambharos Raut 00415 SBIN0005909 249 249 Processed 24/03/2023 A082230627656 MR SANTRAM RAMBHAROS RAUT STATE BANK OF INDIA(508548)
272 KURKHEDA MH-30-003-162-001/352
(JAMBHULKHEDA) 		1830003000NRG23140320230498942 14/03/2023 Tijanbai Amrut Raut 1830003WL034180 Tijanbai Amrut Raut 00415 SBIN0005909 1641 1641 Processed 24/03/2023 A082230627705 MRS TIJAN AMRUT RAUT STATE BANK OF INDIA(508548)
273 KURKHEDA MH-30-003-162-001/352
(JAMBHULKHEDA) 		1830003000NRG23140320230498944 14/03/2023 Tijanbai Amrut Raut 1830003WL034180 Tijanbai Amrut Raut 00415 SBIN0005909 915 915 Processed 24/03/2023 A082230627706 MRS TIJAN AMRUT RAUT STATE BANK OF INDIA(508548)
274 KURKHEDA MH-30-003-162-001/39
(JAMBHULKHEDA) 		1830003000NRG23140320230498945 14/03/2023 Parbhata Mukharu Meshram 1830003WL034180 Parbhata Mukharu Meshram 00415 SBIN0005909 1080 1080 Processed 24/03/2023 A082230627622 MRS PARBHATA MUKHARU MESHRAM STATE BANK OF INDIA(508548)
275 KURKHEDA MH-30-003-162-001/39
(JAMBHULKHEDA) 		1830003000NRG23140320230498946 14/03/2023 Parbhata Mukharu Meshram 1830003WL034180 Parbhata Mukharu Meshram 00415 SBIN0005909 309 309 Processed 24/03/2023 A082230627623 MRS PARBHATA MUKHARU MESHRAM STATE BANK OF INDIA(508548)
276 KURKHEDA MH-30-003-162-001/4
(JAMBHULKHEDA) 		1830003000NRG23140320230498947 14/03/2023 Shamrao Tulshidas Meshram 1830003WL034180 Shamrao Tulshidas Meshram 00415 SBIN0005909 1842 1842 Processed 24/03/2023 A082230627433 SHYAMRAO TULSHIRAM MESHRAM STATE BANK OF INDIA(508548)
277 KURKHEDA MH-30-003-162-001/4
(JAMBHULKHEDA) 		1830003000NRG23140320230498949 14/03/2023 Shamrao Tulshidas Meshram 1830003WL034180 Shamrao Tulshidas Meshram 00415 SBIN0005909 1105 1105 Processed 24/03/2023 A082230627432 SHYAMRAO TULSHIRAM MESHRAM STATE BANK OF INDIA(508548)
278 KURKHEDA MH-30-003-162-001/42
(JAMBHULKHEDA) 		1830003000NRG23140320230498953 14/03/2023 Shevanta Ghisu Meshram 1830003WL034180 Shevanta Ghisu Meshram 00415 SBIN0005909 282 282 Processed 24/03/2023 A082230627533 MRS SEWANTA GHISUJI MESHRAM STATE BANK OF INDIA(508548)
279 KURKHEDA MH-30-003-162-001/43
(JAMBHULKHEDA) 		1830003000NRG23140320230498954 14/03/2023 Jankabai Sitaram Karamkar 1830003WL034180 Jankabai Sitaram Karamkar 00415 SBIN0005909 271 271 Processed 24/03/2023 A082230627738 MISS PUSHPA SITARAM KARAMKAR STATE BANK OF INDIA(508548)
280 KURKHEDA MH-30-003-162-001/45
(JAMBHULKHEDA) 		1830003000NRG23140320230498957 14/03/2023 Divakar Mahadeo Madavi 1830003WL034180 Divakar Mahadeo Madavi 00415 SBIN0005909 1836 1836 Processed 24/03/2023 A082230627510 MR DIVAKAR MAHADEV MADAVI STATE BANK OF INDIA(508548)
281 KURKHEDA MH-30-003-162-001/45
(JAMBHULKHEDA) 		1830003000NRG23140320230498959 14/03/2023 Divakar Mahadeo Madavi 1830003WL034180 Divakar Mahadeo Madavi 00415 SBIN0005909 1454 1454 Processed 24/03/2023 A082230627511 MR DIVAKAR MAHADEV MADAVI STATE BANK OF INDIA(508548)
282 KURKHEDA MH-30-003-162-001/45
(JAMBHULKHEDA) 		1830003000NRG23140320230498960 14/03/2023 Shila Devakar Madavi 1830003WL034180 Shila Devakar Madavi 00415 SBIN0005909 582 582 Processed 24/03/2023 A082230627703 MRS SHILA DEVAKAR MADAVI STATE BANK OF INDIA(508548)
283 KURKHEDA MH-30-003-162-001/45
(JAMBHULKHEDA) 		1830003000NRG23140320230498958 14/03/2023 Shila Devakar Madavi 1830003WL034180 Shila Devakar Madavi 00415 SBIN0005909 1836 1836 Processed 24/03/2023 A082230627704 MRS SHILA DEVAKAR MADAVI STATE BANK OF INDIA(508548)
284 KURKHEDA MH-30-003-162-001/46
(JAMBHULKHEDA) 		1830003000NRG23140320230498961 14/03/2023 Shalu Rajkumar Jadhav 1830003WL034180 Shalu Rajkumar Jadhav 00415 SBIN0005909 1641 1641 Processed 24/03/2023 A082230627683 MRS SHALU RAJKUMAR JADHAV STATE BANK OF INDIA(508548)
285 KURKHEDA MH-30-003-162-001/46
(JAMBHULKHEDA) 		1830003000NRG23140320230498962 14/03/2023 Shalu Rajkumar Jadhav 1830003WL034180 Shalu Rajkumar Jadhav 00415 SBIN0005909 1632 1632 Processed 24/03/2023 A082230627684 MRS SHALU RAJKUMAR JADHAV STATE BANK OF INDIA(508548)
286 KURKHEDA MH-30-003-162-001/539
(JAMBHULKHEDA) 		1830003000NRG23140320230498963 14/03/2023 Arati Giridhar Raut 1830003WL034180 Arati Giridhar Raut 00415 SBIN0005909 509 509 Processed 24/03/2023 A082230627698 MRS AARATI GIRIDHARI RAUT STATE BANK OF INDIA(508548)
287 KURKHEDA MH-30-003-162-001/540
(JAMBHULKHEDA) 		1830003000NRG23140320230498964 14/03/2023 Prabha Hariram lohambare 1830003WL034180 Prabha Hariram lohambare 00415 SBIN0005909 612 612 Processed 24/03/2023 A082230627521 MRS PRABHABAI HARIRAM LOHAMBARE STATE BANK OF INDIA(508548)
288 KURKHEDA MH-30-003-162-001/540
(JAMBHULKHEDA) 		1830003000NRG23140320230498965 14/03/2023 Prabha Hariram lohambare 1830003WL034180 Prabha Hariram lohambare 00415 SBIN0005909 1140 1140 Processed 24/03/2023 A082230627522 MRS PRABHABAI HARIRAM LOHAMBARE STATE BANK OF INDIA(508548)
289 KURKHEDA MH-30-003-162-001/544
(JAMBHULKHEDA) 		1830003000NRG23140320230498971 14/03/2023 Kiran Vikas Meshram 1830003WL034180 Kiran Vikas Meshram 00415 SBIN0005909 1620 1620 Processed 24/03/2023 A082230627712 MRS KIRAN VIKAS MESHARAM STATE BANK OF INDIA(508548)
290 KURKHEDA MH-30-003-162-001/544
(JAMBHULKHEDA) 		1830003000NRG23140320230498969 14/03/2023 Kiran Vikas Meshram 1830003WL034180 Kiran Vikas Meshram 00415 SBIN0005909 1546 1546 Processed 24/03/2023 A082230627711 MRS KIRAN VIKAS MESHARAM STATE BANK OF INDIA(508548)
291 KURKHEDA MH-30-003-162-001/544
(JAMBHULKHEDA) 		1830003000NRG23140320230498970 14/03/2023 Vikash Mukharu Meshram 1830003WL034180 Vikash Mukharu Meshram 00415 SBIN0005909 1350 1350 Processed 24/03/2023 A082230627619 MR VIKAS MUKHARU MESHRAM STATE BANK OF INDIA(508548)
292 KURKHEDA MH-30-003-162-001/544
(JAMBHULKHEDA) 		1830003000NRG23140320230498968 14/03/2023 Vikash Mukharu Meshram 1830003WL034180 Vikash Mukharu Meshram 00415 SBIN0005909 618 618 Processed 24/03/2023 A082230627618 MR VIKAS MUKHARU MESHRAM STATE BANK OF INDIA(508548)
293 KURKHEDA MH-30-003-162-001/545
(JAMBHULKHEDA) 		1830003000NRG23140320230498972 14/03/2023 Lalita Jagesh Naitam 1830003WL034180 Lalita Jagesh Naitam 00415 SBIN0005909 610 610 Processed 24/03/2023 A082230627677 MRS LALITA JAGESH NAITAM STATE BANK OF INDIA(508548)
294 KURKHEDA MH-30-003-162-001/545
(JAMBHULKHEDA) 		1830003000NRG23140320230498973 14/03/2023 Lalita Jagesh Naitam 1830003WL034180 Lalita Jagesh Naitam 00415 SBIN0005909 296 296 Processed 24/03/2023 A082230627678 MRS LALITA JAGESH NAITAM STATE BANK OF INDIA(508548)
295 KURKHEDA MH-30-003-162-001/546
(JAMBHULKHEDA) 		1830003000NRG23140320230498974 14/03/2023 GHANSHYAM BALARAM KARIHARPAL 1830003WL034180 GHANSHYAM BALARAM KARIHARPAL 00415 SBIN0005909 328 328 Processed 24/03/2023 A082230627718 MASTER VINOD GHANSHYAM KARIHARPAL MINOR STATE BANK OF INDIA(508548)
296 KURKHEDA MH-30-003-162-001/546
(JAMBHULKHEDA) 		1830003000NRG23140320230498975 14/03/2023 Usha Ghansham Kariharpal 1830003WL034180 Usha Ghansham Kariharpal 00415 SBIN0005909 656 656 Processed 24/03/2023 A082230627701 MR GHANSHYAM BALRAM KARIHARPAL STATE BANK OF INDIA(508548)
297 KURKHEDA MH-30-003-162-001/546
(JAMBHULKHEDA) 		1830003000NRG23140320230498976 14/03/2023 Usha Ghansham Kariharpal 1830003WL034180 Usha Ghansham Kariharpal 00415 SBIN0005909 1686 1686 Processed 24/03/2023 A082230627702 MR GHANSHYAM BALRAM KARIHARPAL STATE BANK OF INDIA(508548)
298 KURKHEDA MH-30-003-162-001/557
(JAMBHULKHEDA) 		1830003000NRG23140320230498977 14/03/2023 Jaritabai Raghunath Jadhav 1830003WL034180 Jaritabai Raghunath Jadhav 00415 SBIN0005909 816 816 Processed 24/03/2023 A082230627620 MRS JARITA RAGHUNATH JADHAV STATE BANK OF INDIA(508548)
299 KURKHEDA MH-30-003-162-001/557
(JAMBHULKHEDA) 		1830003000NRG23140320230498978 14/03/2023 Jaritabai Raghunath Jadhav 1830003WL034180 Jaritabai Raghunath Jadhav 00415 SBIN0005909 1355 1355 Processed 24/03/2023 A082230627621 MRS JARITA RAGHUNATH JADHAV STATE BANK OF INDIA(508548)
300 KURKHEDA MH-30-003-162-001/56
(JAMBHULKHEDA) 		1830003000NRG23140320230498979 14/03/2023 Manisha Manohar Donadkar 1830003WL034180 Manisha Manohar Donadkar 00415 SBIN0005909 1024 1024 Processed 24/03/2023 A082230627427 MANISHA MANOHAR DONADKAR STATE BANK OF INDIA(508548)
301 KURKHEDA MH-30-003-162-001/56
(JAMBHULKHEDA) 		1830003000NRG23140320230498980 14/03/2023 Manohar Devaji Donadkar 1830003WL034180 Manohar Devaji Donadkar 00415 SBIN0005909 1280 1280 Processed 24/03/2023 A082230627625 MR MANOHAR DEWAJI DONADKAR STATE BANK OF INDIA(508548)
302 KURKHEDA MH-30-003-162-001/563
(JAMBHULKHEDA) 		1830003000NRG23140320230498982 14/03/2023 Mahendra Pralhadji Dhondane 1830003WL034180 Mahendra Pralhadji Dhondane 00415 SBIN0005909 1620 1620 Processed 24/03/2023 A082230627664 MR MAHENDRA PRALHAD DHONDANE STATE BANK OF INDIA(508548)
303 KURKHEDA MH-30-003-162-001/563
(JAMBHULKHEDA) 		1830003000NRG23140320230498984 14/03/2023 Mahendra Pralhadji Dhondane 1830003WL034180 Mahendra Pralhadji Dhondane 00415 SBIN0005909 1860 1860 Processed 24/03/2023 A082230627663 MR MAHENDRA PRALHAD DHONDANE STATE BANK OF INDIA(508548)
304 KURKHEDA MH-30-003-162-001/563
(JAMBHULKHEDA) 		1830003000NRG23140320230498985 14/03/2023 Manisha Mahendra Dhondane 1830003WL034180 Manisha Mahendra Dhondane 00415 SBIN0005909 1860 1860 Processed 24/03/2023 A082230627734 MISS MANISHA MAHENDRA DHONDANE STATE BANK OF INDIA(508548)
305 KURKHEDA MH-30-003-162-001/563
(JAMBHULKHEDA) 		1830003000NRG23140320230498983 14/03/2023 Manisha Mahendra Dhondane 1830003WL034180 Manisha Mahendra Dhondane 00415 SBIN0005909 1350 1350 Processed 24/03/2023 A082230627735 MISS MANISHA MAHENDRA DHONDANE STATE BANK OF INDIA(508548)
306 KURKHEDA MH-30-003-162-001/566
(JAMBHULKHEDA) 		1830003000NRG23140320230498987 14/03/2023 Fulbai Yashvant Naitam 1830003WL034180 Fulbai Yashvant Naitam 00415 SBIN0005909 593 593 Processed 24/03/2023 A082230627680 MR FULBAI YASHWANT NAITAM STATE BANK OF INDIA(508548)
307 KURKHEDA MH-30-003-162-001/566
(JAMBHULKHEDA) 		1830003000NRG23140320230498989 14/03/2023 Fulbai Yashvant Naitam 1830003WL034180 Fulbai Yashvant Naitam 00415 SBIN0005909 915 915 Processed 24/03/2023 A082230627679 MR FULBAI YASHWANT NAITAM STATE BANK OF INDIA(508548)
308 KURKHEDA MH-30-003-162-001/566
(JAMBHULKHEDA) 		1830003000NRG23140320230498988 14/03/2023 Yashvant Sumeri Naitam 1830003WL034180 Yashvant Sumeri Naitam 00415 SBIN0005909 915 915 Processed 24/03/2023 A082230627642 MR YASHWANT SUMERI NAITAM STATE BANK OF INDIA(508548)
309 KURKHEDA MH-30-003-162-001/566
(JAMBHULKHEDA) 		1830003000NRG23140320230498986 14/03/2023 Yashvant Sumeri Naitam 1830003WL034180 Yashvant Sumeri Naitam 00415 SBIN0005909 593 593 Processed 24/03/2023 A082230627641 MR YASHWANT SUMERI NAITAM STATE BANK OF INDIA(508548)
310 KURKHEDA MH-30-003-162-001/573
(JAMBHULKHEDA) 		1830003000NRG23140320230498990 14/03/2023 Lakhani Charandas Koram 1830003WL034180 Lakhani Charandas Koram 00415 SBIN0005909 1026 1026 Processed 24/03/2023 A082230627669 MRS LAKHANIBAI CHARANDAS KORAM STATE BANK OF INDIA(508548)
311 KURKHEDA MH-30-003-162-001/573
(JAMBHULKHEDA) 		1830003000NRG23140320230498991 14/03/2023 Lakhani Charandas Koram 1830003WL034180 Lakhani Charandas Koram 00415 SBIN0005909 1818 1818 Processed 24/03/2023 A082230627670 MRS LAKHANIBAI CHARANDAS KORAM STATE BANK OF INDIA(508548)
312 KURKHEDA MH-30-003-162-001/592
(JAMBHULKHEDA) 		1830003000NRG23140320230498992 14/03/2023 Yashwada Laxman Meshram 1830003WL034180 Yashwada Laxman Meshram 00415 SBIN0005909 1313 1313 Processed 24/03/2023 A082230627732 MRS YASHWADA LAXMAN MESHRAM STATE BANK OF INDIA(508548)
313 KURKHEDA MH-30-003-162-001/592
(JAMBHULKHEDA) 		1830003000NRG23140320230498993 14/03/2023 Yashwada Laxman Meshram 1830003WL034180 Yashwada Laxman Meshram 00415 SBIN0005909 1686 1686 Processed 24/03/2023 A082230627733 MRS YASHWADA LAXMAN MESHRAM STATE BANK OF INDIA(508548)
314 KURKHEDA MH-30-003-162-001/595
(JAMBHULKHEDA) 		1830003000NRG23140320230498994 14/03/2023 Purushottam Dhansing Koram 1830003WL034180 Purushottam Dhansing Koram 00415 SBIN0005909 965 965 Processed 24/03/2023 A082230627694 MR PURUSHOTTAM DHANSING KORAM STATE BANK OF INDIA(508548)
315 KURKHEDA MH-30-003-162-001/595
(JAMBHULKHEDA) 		1830003000NRG23140320230498995 14/03/2023 Sharda Purushottam Koram 1830003WL034180 Sharda Purushottam Koram 00415 SBIN0005909 965 965 Processed 24/03/2023 A082230627741 MR SHARDA PURUSHOTAM KORAM STATE BANK OF INDIA(508548)
316 KURKHEDA MH-30-003-162-001/607
(JAMBHULKHEDA) 		1830003000NRG23140320230499000 14/03/2023 Shital Mansaram Waghadhare 1830003WL034180 Shital Mansaram Waghadhare 00415 SBIN0005909 1836 1836 Processed 24/03/2023 A082230627743 MRS SHITAL MANSARAM VAGHADHARE STATE BANK OF INDIA(508548)
317 KURKHEDA MH-30-003-162-001/607
(JAMBHULKHEDA) 		1830003000NRG23140320230498998 14/03/2023 Shital Mansaram Waghadhare 1830003WL034180 Shital Mansaram Waghadhare 00415 SBIN0005909 1454 1454 Processed 24/03/2023 A082230627742 MRS SHITAL MANSARAM VAGHADHARE STATE BANK OF INDIA(508548)
318 KURKHEDA MH-30-003-162-001/61
(JAMBHULKHEDA) 		1830003000NRG23140320230499003 14/03/2023 Shashikala Damodhar Hajare 1830003WL034180 Shashikala Damodhar Hajare 00415 SBIN0005909 1843 1843 Processed 24/03/2023 A082230627523 MRS SHASHIKALA DAMODHAR HAJARE STATE BANK OF INDIA(508548)
319 KURKHEDA MH-30-003-162-001/61
(JAMBHULKHEDA) 		1830003000NRG23140320230499004 14/03/2023 Shashikala Damodhar Hajare 1830003WL034180 Shashikala Damodhar Hajare 00415 SBIN0005909 1105 1105 Processed 24/03/2023 A082230627524 MRS SHASHIKALA DAMODHAR HAJARE STATE BANK OF INDIA(508548)
320 KURKHEDA MH-30-003-162-001/617
(JAMBHULKHEDA) 		1830003000NRG23140320230499008 14/03/2023 Pooja Manikrao Meshram 1830003WL034180 Pooja Manikrao Meshram 00415 SBIN0005909 1546 1546 Processed 24/03/2023 A082230627747 MRS POOJA MANIKRAO MESHRAM STATE BANK OF INDIA(508548)
321 KURKHEDA MH-30-003-162-001/617
(JAMBHULKHEDA) 		1830003000NRG23140320230499006 14/03/2023 Pooja Manikrao Meshram 1830003WL034180 Pooja Manikrao Meshram 00415 SBIN0005909 1620 1620 Processed 24/03/2023 A082230627748 MRS POOJA MANIKRAO MESHRAM STATE BANK OF INDIA(508548)
322 KURKHEDA MH-30-003-162-001/618
(JAMBHULKHEDA) 		1830003000NRG23140320230499009 14/03/2023 Tulshidas Ramsing Dhek 1830003WL034180 Tulshidas Ramsing Dhek 00415 SBIN0005909 1273 1273 Processed 24/03/2023 A082230627723 MR TULSHIDAS RAMSING DHEK STATE BANK OF INDIA(508548)
323 KURKHEDA MH-30-003-162-001/618
(JAMBHULKHEDA) 		1830003000NRG23140320230499011 14/03/2023 Tulshidas Ramsing Dhek 1830003WL034180 Tulshidas Ramsing Dhek 00415 SBIN0005909 1158 1158 Processed 24/03/2023 A082230627724 MR TULSHIDAS RAMSING DHEK STATE BANK OF INDIA(508548)
324 KURKHEDA MH-30-003-162-001/631
(JAMBHULKHEDA) 		1830003000NRG23140320230499014 14/03/2023 KUMARI MAHESH MADAVI 1830003WL034180 KUMARI MAHESH MADAVI 00415 SBIN0005909 1494 1494 Processed 24/03/2023 A082230627726 MRS KUMARI MAHESH MADAVI STATE BANK OF INDIA(508548)
325 KURKHEDA MH-30-003-162-001/631
(JAMBHULKHEDA) 		1830003000NRG23140320230499016 14/03/2023 KUMARI MAHESH MADAVI 1830003WL034180 KUMARI MAHESH MADAVI 00415 SBIN0005909 1958 1958 Processed 24/03/2023 A082230627727 MRS KUMARI MAHESH MADAVI STATE BANK OF INDIA(508548)
326 KURKHEDA MH-30-003-162-001/631
(JAMBHULKHEDA) 		1830003000NRG23140320230499015 14/03/2023 MAHESH SHERKU MADAVI 1830003WL034180 MAHESH SHERKU MADAVI 00415 SBIN0005909 1958 1958 Processed 24/03/2023 A082230627745 MR MAHESH SHERKU MADAVI STATE BANK OF INDIA(508548)
327 KURKHEDA MH-30-003-162-001/631
(JAMBHULKHEDA) 		1830003000NRG23140320230499013 14/03/2023 MAHESH SHERKU MADAVI 1830003WL034180 MAHESH SHERKU MADAVI 00415 SBIN0005909 1494 1494 Processed 24/03/2023 A082230627746 MR MAHESH SHERKU MADAVI STATE BANK OF INDIA(508548)
328 KURKHEDA MH-30-003-162-001/64
(JAMBHULKHEDA) 		1830003000NRG23140320230499020 14/03/2023 Nikhil Vasanta Meshram 1830003WL034180 Nikhil Vasanta Meshram 00415 SBIN0005909 1836 1836 Processed 24/03/2023 A082230627739 MR NIKHIL WASANTA MESHARAM STATE BANK OF INDIA(508548)
329 KURKHEDA MH-30-003-162-001/64
(JAMBHULKHEDA) 		1830003000NRG23140320230499018 14/03/2023 Nikhil Vasanta Meshram 1830003WL034180 Nikhil Vasanta Meshram 00415 SBIN0005909 582 582 Processed 24/03/2023 A082230627740 MR NIKHIL WASANTA MESHARAM STATE BANK OF INDIA(508548)
330 KURKHEDA MH-30-003-162-001/64
(JAMBHULKHEDA) 		1830003000NRG23140320230499019 14/03/2023 Suganda Vasant Meshram 1830003WL034180 Suganda Vasant Meshram 00415 SBIN0005909 1224 1224 Processed 24/03/2023 A082230627530 MRS SUGANDHA WASANTAJI MESHRAM STATE BANK OF INDIA(508548)
331 KURKHEDA MH-30-003-162-001/64
(JAMBHULKHEDA) 		1830003000NRG23140320230499017 14/03/2023 Suganda Vasant Meshram 1830003WL034180 Suganda Vasant Meshram 00415 SBIN0005909 582 582 Processed 24/03/2023 A082230627529 MRS SUGANDHA WASANTAJI MESHRAM STATE BANK OF INDIA(508548)
332 KURKHEDA MH-30-003-162-001/647
(JAMBHULKHEDA) 		1830003000NRG23140320230499021 14/03/2023 RESHMA PARMESHWAR GAWALE 1830003WL034180 RESHMA PARMESHWAR GAWALE 00415 SBIN0005909 1140 1140 Processed 24/03/2023 A082230627716 MRS RESHMA PARMESHWAR GAWALE STATE BANK OF INDIA(508548)
333 KURKHEDA MH-30-003-162-001/647
(JAMBHULKHEDA) 		1830003000NRG23140320230499022 14/03/2023 RESHMA PARMESHWAR GAWALE 1830003WL034180 RESHMA PARMESHWAR GAWALE 00415 SBIN0005909 1529 1529 Processed 24/03/2023 A082230627717 MRS RESHMA PARMESHWAR GAWALE STATE BANK OF INDIA(508548)
334 KURKHEDA MH-30-003-162-001/652
(JAMBHULKHEDA) 		1830003000NRG23140320230499023 14/03/2023 JYOTI DINESH RAUT 1830003WL034180 JYOTI DINESH RAUT 00415 SBIN0005909 612 612 Processed 24/03/2023 A082230627800 MRS JYOTI DINESH RAUT STATE BANK OF INDIA(508548)
335 KURKHEDA MH-30-003-162-001/652
(JAMBHULKHEDA) 		1830003000NRG23140320230499024 14/03/2023 JYOTI DINESH RAUT 1830003WL034180 JYOTI DINESH RAUT 00415 SBIN0005909 950 950 Processed 24/03/2023 A082230627801 MRS JYOTI DINESH RAUT STATE BANK OF INDIA(508548)
336 KURKHEDA MH-30-003-162-001/79
(JAMBHULKHEDA) 		1830003000NRG23140320230499025 14/03/2023 Sundara Dilip Mandave 1830003WL034180 Sundara Dilip Mandave 00415 SBIN0005909 1632 1632 Processed 24/03/2023 A082230627508 MRS SUNDARA DILIP MANDAWE STATE BANK OF INDIA(508548)
337 KURKHEDA MH-30-003-162-001/79
(JAMBHULKHEDA) 		1830003000NRG23140320230499026 14/03/2023 Sundara Dilip Mandave 1830003WL034180 Sundara Dilip Mandave 00415 SBIN0005909 924 924 Processed 24/03/2023 A082230627509 MRS SUNDARA DILIP MANDAWE STATE BANK OF INDIA(508548)
338 KURKHEDA MH-30-003-162-001/85
(JAMBHULKHEDA) 		1830003000NRG23140320230499027 14/03/2023 Yogita Raju Sathdeve 1830003WL034180 Yogita Raju Sathdeve 00415 SBIN0005909 1273 1273 Processed 24/03/2023 A082230627652 MRS YOGITA RAJU SATDEVE STATE BANK OF INDIA(508548)
339 KURKHEDA MH-30-003-162-001/85
(JAMBHULKHEDA) 		1830003000NRG23140320230499028 14/03/2023 Yogita Raju Sathdeve 1830003WL034180 Yogita Raju Sathdeve 00415 SBIN0005909 1158 1158 Processed 24/03/2023 A082230627653 MRS YOGITA RAJU SATDEVE STATE BANK OF INDIA(508548)
340 KURKHEDA MH-30-003-162-001/89
(JAMBHULKHEDA) 		1830003000NRG23140320230499029 14/03/2023 Gita Tanba Meshram 1830003WL034180 Gita Tanba Meshram 00415 SBIN0005909 1088 1088 Processed 24/03/2023 A082230627536 MRS GEETABAI TANBA MESHRAM STATE BANK OF INDIA(508548)
341 KURKHEDA MH-30-003-162-001/89
(JAMBHULKHEDA) 		1830003000NRG23140320230499030 14/03/2023 Gita Tanba Meshram 1830003WL034180 Gita Tanba Meshram 00415 SBIN0005909 370 370 Processed 24/03/2023 A082230627537 MRS GEETABAI TANBA MESHRAM STATE BANK OF INDIA(508548)
342 KURKHEDA MH-30-003-162-001/9
(JAMBHULKHEDA) 		1830003000NRG23140320230499031 14/03/2023 Sudhakar Aatmaram Hatawar 1830003WL034180 Sudhakar Aatmaram Hatawar 00415 SBIN0005909 1024 1024 Processed 24/03/2023 A082230627520 MR SUDHAKAR ATMARAM HATWAR STATE BANK OF INDIA(508548)
343 KURKHEDA MH-30-003-162-001/9
(JAMBHULKHEDA) 		1830003000NRG23140320230499033 14/03/2023 Sudhakar Aatmaram Hatawar 1830003WL034180 Sudhakar Aatmaram Hatawar 00415 SBIN0005909 1536 1536 Processed 24/03/2023 A082230627519 MR SUDHAKAR ATMARAM HATWAR STATE BANK OF INDIA(508548)
344 KURKHEDA MH-30-003-162-001/9
(JAMBHULKHEDA) 		1830003000NRG23140320230499032 14/03/2023 Suman Sudhakar Hatawar 1830003WL034180 Suman Sudhakar Hatawar 00415 SBIN0005909 1096 1096 Processed 24/03/2023 A082230627527 MRS SUMAN SUDHAKAR HATWAR STATE BANK OF INDIA(508548)
345 KURKHEDA MH-30-003-162-001/90
(JAMBHULKHEDA) 		1830003000NRG23140320230499034 14/03/2023 Maniram Chambharu Gahane 1830003WL034180 Maniram Chambharu Gahane 00415 SBIN0005909 1536 1536 Processed 24/03/2023 A082230627543 MR MANIRAM CHAMBHARU GAAHANE STATE BANK OF INDIA(508548)
346 KURKHEDA MH-30-003-162-001/90
(JAMBHULKHEDA) 		1830003000NRG23140320230499035 14/03/2023 Maniram Chambharu Gahane 1830003WL034180 Maniram Chambharu Gahane 00415 SBIN0005909 512 512 Processed 24/03/2023 A082230627542 MR MANIRAM CHAMBHARU GAAHANE STATE BANK OF INDIA(508548)
SubTotal 239644 239644
347 KURKHEDA MH-30-003-066-001/216
(CHARVDAND) 		1830003000NRG23140320230496706 14/03/2023 Keshikala Aanandrao Gortekar 1830003WL034146 Keshikala Aanandrao Gortekar 00540 BKID0WAINGB 2653 2653 Processed 24/03/2023 A082230627789 KESHIKALABAI ANANDRAO GORTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
348 KURKHEDA MH-30-003-066-004/48
(CHARVDAND) 		1830003000NRG23140320230496712 14/03/2023 Bhushan Shamrao Kumare 1830003WL034146 Bhushan Shamrao Kumare 00540 BKID0WAINGB 2653 2653 Processed 24/03/2023 A082230627802 BHUSHAN SHAMRAO KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
349 KURKHEDA MH-30-003-074-004/12
(CHINEGAON) 		1830003000NRG23140320230497510 14/03/2023 Kunda Ghanshyam Raut 1830003WL034155 Kunda Ghanshyam Raut 00540 BKID0WAINGB 600 600 Processed 24/03/2023 A082230627772 KUNDA GHANSHYAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
350 KURKHEDA MH-30-003-074-004/12
(CHINEGAON) 		1830003000NRG23140320230497508 14/03/2023 Yadorao Maroti Raut 1830003WL034155 Yadorao Maroti Raut 00540 BKID0WAINGB 600 600 Processed 24/03/2023 A082230627749 YADAV MAROTI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
351 KURKHEDA MH-30-003-074-004/15
(CHINEGAON) 		1830003000NRG23140320230497514 14/03/2023 AVINASH SOMESHWAR KODAP 1830003WL034155 AVINASH SOMESHWAR KODAP 00540 BKID0WAINGB 480 480 Processed 24/03/2023 A082230627776 AVINASH KODAP S/O SOMESHWAR BANK OF INDIA(508505)
352 KURKHEDA MH-30-003-074-004/15
(CHINEGAON) 		1830003000NRG23140320230497513 14/03/2023 Rekha Dipak Kodap 1830003WL034155 Rekha Dipak Kodap 00540 BKID0WAINGB 480 480 Processed 24/03/2023 A082230627778 REKHA DIPAK KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
353 KURKHEDA MH-30-003-074-004/15
(CHINEGAON) 		1830003000NRG23140320230497512 14/03/2023 Satyabhama Someshwar Kodap 1830003WL034155 Satyabhama Someshwar Kodap 00540 BKID0WAINGB 480 480 Processed 24/03/2023 A082230627763 SATYABHAMA MORESHAWAR KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
354 KURKHEDA MH-30-003-074-004/23
(CHINEGAON) 		1830003000NRG23140320230497516 14/03/2023 Pushpa Dayaram Wadde 1830003WL034155 Pushpa Dayaram Wadde 00540 BKID0WAINGB 600 600 Processed 24/03/2023 A082230627777 PUSHPABAI DAYARAM WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
355 KURKHEDA MH-30-003-074-004/25
(CHINEGAON) 		1830003000NRG23140320230497517 14/03/2023 Ghanshyam Ramaji Naik 1830003WL034155 Ghanshyam Ramaji Naik 00540 BKID0WAINGB 480 480 Processed 24/03/2023 A082230627750 GHANSHYAM RAMJI NAIK BANK OF INDIA(508505)
356 KURKHEDA MH-30-003-074-004/25
(CHINEGAON) 		1830003000NRG23140320230497518 14/03/2023 Satyabhama Ghanshyam Naik 1830003WL034155 Satyabhama Ghanshyam Naik 00540 BKID0WAINGB 480 480 Processed 24/03/2023 A082230627770 SALEBHAMA GHANSHAM NIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
357 KURKHEDA MH-30-003-074-004/28
(CHINEGAON) 		1830003000NRG23140320230497520 14/03/2023 Jijabai Shriram Chavare 1830003WL034155 Jijabai Shriram Chavare 00540 BKID0WAINGB 810 810 Processed 24/03/2023 A082230627757 JIJABAI SHIRAM CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 KURKHEDA MH-30-003-074-004/29
(CHINEGAON) 		1830003000NRG23140320230497521 14/03/2023 Maniram Sanaku Madavi 1830003WL034155 Maniram Sanaku Madavi 00540 BKID0WAINGB 720 720 Processed 24/03/2023 A082230627754 MANIRAM SANKU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
359 KURKHEDA MH-30-003-074-004/35
(CHINEGAON) 		1830003000NRG23140320230497524 14/03/2023 Sarika Anandrao Pada 1830003WL034155 Sarika Anandrao Pada 00540 BKID0WAINGB 600 600 Processed 24/03/2023 A082230627761 SARIKHA ANDARAO PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
360 KURKHEDA MH-30-003-074-004/36
(CHINEGAON) 		1830003000NRG23140320230497525 14/03/2023 Rukmabai Vithoba Mankar 1830003WL034155 Rukmabai Vithoba Mankar 00540 BKID0WAINGB 810 810 Processed 24/03/2023 A082230627766 RUKHAMA VINAYAK MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
361 KURKHEDA MH-30-003-074-004/38
(CHINEGAON) 		1830003000NRG23140320230497529 14/03/2023 EKNATH KAWADU GAWALE 1830003WL034155 EKNATH KAWADU GAWALE 00540 BKID0WAINGB 780 780 Processed 24/03/2023 A082230627755 EKNATH KAWADU GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
362 KURKHEDA MH-30-003-074-004/38
(CHINEGAON) 		1830003000NRG23140320230497530 14/03/2023 Rekhabai Ekanth Gavale 1830003WL034155 Rekhabai Ekanth Gavale 00540 BKID0WAINGB 780 780 Processed 24/03/2023 A082230627768 REKHA EKANATH GAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
363 KURKHEDA MH-30-003-074-004/4
(CHINEGAON) 		1830003000NRG23140320230497532 14/03/2023 Kanta Kartik Vadde 1830003WL034155 Kanta Kartik Vadde 00540 BKID0WAINGB 465 465 Processed 24/03/2023 A082230627771 KANTABAI KARTIK WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
364 KURKHEDA MH-30-003-074-004/44
(CHINEGAON) 		1830003000NRG23140320230497538 14/03/2023 Atamram Namdeo Naik 1830003WL034155 Atamram Namdeo Naik 00540 BKID0WAINGB 810 810 Processed 24/03/2023 A082230627773 ATMARAM NAMDEO NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
365 KURKHEDA MH-30-003-074-004/50
(CHINEGAON) 		1830003000NRG23140320230497541 14/03/2023 Bhumika Giridhar Kosare 1830003WL034155 Bhumika Giridhar Kosare 00540 BKID0WAINGB 240 240 Processed 24/03/2023 A082230627762 BHUMIKA GIRIDHAR KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
366 KURKHEDA MH-30-003-074-004/50
(CHINEGAON) 		1830003000NRG23140320230497540 14/03/2023 Giridhar Vitoba Kosare 1830003WL034155 Giridhar Vitoba Kosare 00540 BKID0WAINGB 240 240 Processed 24/03/2023 A082230627759 GIRIDHAR VITHOBA KOSRE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 KURKHEDA MH-30-003-074-004/60
(CHINEGAON) 		1830003000NRG23140320230497544 14/03/2023 Nilkantha Arjun Naiek 1830003WL034155 Nilkantha Arjun Naiek 00540 BKID0WAINGB 780 780 Processed 24/03/2023 A082230627765 NILKANT ARJUN NIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
368 KURKHEDA MH-30-003-074-004/61
(CHINEGAON) 		1830003000NRG23140320230497545 14/03/2023 Laxman Tukaram Naik 1830003WL034155 Laxman Tukaram Naik 00540 BKID0WAINGB 810 810 Processed 24/03/2023 A082230627753 LAXMAN TUKARAM NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
369 KURKHEDA MH-30-003-074-004/66
(CHINEGAON) 		1830003000NRG23140320230497547 14/03/2023 Premila Pralhad Holi 1830003WL034155 Premila Pralhad Holi 00540 BKID0WAINGB 600 600 Processed 24/03/2023 A082230627769 PREMILA PRAHALAD HOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
370 KURKHEDA MH-30-003-074-004/70
(CHINEGAON) 		1830003000NRG23140320230497550 14/03/2023 Manoj Namdeo Gaval 1830003WL034155 Manoj Namdeo Gaval 00540 BKID0WAINGB 465 465 Processed 24/03/2023 A082230627775 MANOJ NAMDEO GAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
371 KURKHEDA MH-30-003-074-004/70
(CHINEGAON) 		1830003000NRG23140320230497548 14/03/2023 Namdeo Ganpat Gaval 1830003WL034155 Namdeo Ganpat Gaval 00540 BKID0WAINGB 465 465 Processed 24/03/2023 A082230627752 NAMDEO GANPAT GAWAL BANK OF INDIA(508505)
372 KURKHEDA MH-30-003-074-004/70
(CHINEGAON) 		1830003000NRG23140320230497549 14/03/2023 Yamuna Namdeo Gawal 1830003WL034155 Yamuna Namdeo Gawal 00540 BKID0WAINGB 465 465 Processed 24/03/2023 A082230627767 YAMUNA NAMADEO GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
373 KURKHEDA MH-30-003-074-004/78
(CHINEGAON) 		1830003000NRG23140320230497551 14/03/2023 Dhanraj Vitoba Mankar 1830003WL034155 Dhanraj Vitoba Mankar 00540 BKID0WAINGB 810 810 Processed 24/03/2023 A082230627751 DHANRAJ VITHOBA MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
374 KURKHEDA MH-30-003-074-004/78
(CHINEGAON) 		1830003000NRG23140320230497552 14/03/2023 Gita Dhanraj Mankar 1830003WL034155 Gita Dhanraj Mankar 00540 BKID0WAINGB 810 810 Processed 24/03/2023 A082230627760 GITA D. MANAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
375 KURKHEDA MH-30-003-074-004/82
(CHINEGAON) 		1830003000NRG23140320230497555 14/03/2023 Dyaneshwar Shriram Chaware 1830003WL034155 Dyaneshwar Shriram Chaware 00540 BKID0WAINGB 600 600 Processed 24/03/2023 A082230627756 DNYANESHWAR SHRIRAM CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
376 KURKHEDA MH-30-003-074-004/89
(CHINEGAON) 		1830003000NRG23140320230497560 14/03/2023 Vaishali Vinayak Bhoyar 1830003WL034155 Vaishali Vinayak Bhoyar 00540 BKID0WAINGB 810 810 Processed 24/03/2023 A082230627764 VAISHALI VINAYAK BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
377 KURKHEDA MH-30-003-074-004/89
(CHINEGAON) 		1830003000NRG23140320230497559 14/03/2023 Vinayak Janardhan Bhoyar 1830003WL034155 Vinayak Janardhan Bhoyar 00540 BKID0WAINGB 768 768 Processed 24/03/2023 A082230627758 VINAYAK JANARDHAN BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
378 KURKHEDA MH-30-003-074-004/90
(CHINEGAON) 		1830003000NRG23140320230497561 14/03/2023 Dhananjay Bhivaji Chaware 1830003WL034155 Dhananjay Bhivaji Chaware 00540 BKID0WAINGB 310 310 Processed 24/03/2023 A082230627774 DHANANJAY BHIWAJI CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 23454 23454
Total 430752 430752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_140323APB_FTO_473658 Bank of India BKID0009642 KURKHEDA 20200
2 KURKHEDA MH1830003999_140323APB_FTO_473658 Bank of Maharastra MAHB0001020 GEWARDHA 21187
3 KURKHEDA MH1830003999_140323APB_FTO_473658 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 126267
4 KURKHEDA MH1830003999_140323APB_FTO_473658 State Bank of India SBIN0005909 KURKHEDA 239644
5 KURKHEDA MH1830003999_140323APB_FTO_473658 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KADHOLI 18148
6 KURKHEDA MH1830003999_140323APB_FTO_473658 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 5306

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