Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:10 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_080323APB_FTO_466254
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-30-003-019-002/1
(ANTARGAON) 		1830003000NRG23080320230481484 08/03/2023 Kusumbai Prabhu Mohurle 1830003WL033209 Kusumbai Prabhu Mohurle 00048 BKID0009642 1480 1480 Processed 24/03/2023 A082230111911 KUSUMBAI PRABHAKAR MOHURLE BANK OF INDIA(508505)
2 KURKHEDA MH-30-003-019-002/10
(ANTARGAON) 		1830003000NRG23080320230481485 08/03/2023 Baliram Birasu Gavade 1830003WL033209 Baliram Birasu Gavade 00048 BKID0009642 1525 1525 Processed 24/03/2023 A082230111751 BALIRAM BIRSU GAWDE BANK OF INDIA(508505)
3 KURKHEDA MH-30-003-019-002/10
(ANTARGAON) 		1830003000NRG23080320230481486 08/03/2023 Ranjanabai Baliram Gavale 1830003WL033209 Ranjanabai Baliram Gavale 00048 BKID0009642 855 855 Processed 24/03/2023 A082230111777 RANJANABAI BALIRAM GAWALE BANK OF INDIA(508505)
4 KURKHEDA MH-30-003-019-002/12
(ANTARGAON) 		1830003000NRG23080320230481488 08/03/2023 Anandrao Kukasu Halami 1830003WL033209 Anandrao Kukasu Halami 00048 BKID0009642 1554 1554 Processed 24/03/2023 A082230111747 ANANDRAO KUKSU HALAMI BANK OF INDIA(508505)
5 KURKHEDA MH-30-003-019-002/19
(ANTARGAON) 		1830003000NRG23080320230481494 08/03/2023 Vaishali Manoj Kirange 1830003WL033209 Vaishali Manoj Kirange 00048 BKID0009642 1818 1818 Processed 24/03/2023 A082230111813 VAISHALI MANOJ KIRANGE BANK OF INDIA(508505)
6 KURKHEDA MH-30-003-019-002/21
(ANTARGAON) 		1830003000NRG23080320230481495 08/03/2023 Vithoba Thoduji Bhendare 1830003WL033209 Vithoba Thoduji Bhendare 00048 BKID0009642 1036 1036 Processed 24/03/2023 A082230111812 VITHOBA BHOTU BHENDARE BANK OF INDIA(508505)
7 KURKHEDA MH-30-003-019-002/32
(ANTARGAON) 		1830003000NRG23080320230481506 08/03/2023 Sarika Vilasrao Boga 1830003WL033209 Sarika Vilasrao Boga 00048 BKID0009642 1480 1480 Processed 24/03/2023 A082230111802 SARIKA VILAS BOGA BANK OF INDIA(508505)
8 KURKHEDA MH-30-003-019-002/35
(ANTARGAON) 		1830003000NRG23080320230481510 08/03/2023 Manjula Arun Gurnule 1830003WL033209 Manjula Arun Gurnule 00048 BKID0009642 1480 1480 Processed 25/03/2023 A082230111749 MANJULA ARUN GURANULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 KURKHEDA MH-30-003-019-002/36
(ANTARGAON) 		1830003000NRG23080320230481511 08/03/2023 Jairam Amarsing Boga 1830003WL033209 Jairam Amarsing Boga 00048 BKID0009642 1315 1315 Processed 24/03/2023 A082230111746 JAYARAM AMARSHING BOGA BANK OF INDIA(508505)
10 KURKHEDA MH-30-003-019-002/38
(ANTARGAON) 		1830003000NRG23080320230481514 08/03/2023 YOGESH SHAMRAO HALAMI 1830003WL033209 YOGESH SHAMRAO HALAMI 00048 BKID0009642 1704 1704 Processed 24/03/2023 A082230111551 YOGESH SHAMRAO HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 KURKHEDA MH-30-003-019-002/41
(ANTARGAON) 		1830003000NRG23080320230481522 08/03/2023 Bisan Wasudev Madavi 1830003WL033209 Bisan Wasudev Madavi 00048 BKID0009642 1184 1184 Processed 24/03/2023 A082230111750 BISAN VASUDEO MADAVI BANK OF INDIA(508505)
12 KURKHEDA MH-30-003-019-002/48
(ANTARGAON) 		1830003000NRG23080320230481529 08/03/2023 Vilas Babaji Lonbale 1830003WL033209 Vilas Babaji Lonbale 00048 BKID0009642 1490 1490 Processed 25/03/2023 A082230111748 VILAS BABAJI LONBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 KURKHEDA MH-30-003-019-002/487
(ANTARGAON) 		1830003000NRG23080320230481532 08/03/2023 Chaitu Sidu Kirange 1830003WL033209 Chaitu Sidu Kirange 00048 BKID0009642 1830 1830 Processed 25/03/2023 A082230111910 CHAITU SIDU KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 KURKHEDA MH-30-003-019-002/487
(ANTARGAON) 		1830003000NRG23080320230481534 08/03/2023 Kaleshwari Chaitu Kirange 1830003WL033209 Kaleshwari Chaitu Kirange 00048 BKID0009642 1818 1818 Processed 23/03/2023 A082230111553 KALESHWARI CHAITU KIRANGE BANK OF INDIA(508505)
15 KURKHEDA MH-30-003-019-002/65
(ANTARGAON) 		1830003000NRG23080320230481551 08/03/2023 RINA UMESH BOGA 1830003WL033209 RINA UMESH BOGA 00048 BKID0009642 285 285 Processed 23/03/2023 A082230111554 RINA UMESH BOGA BANK OF INDIA(508505)
16 KURKHEDA MH-30-003-019-002/65
(ANTARGAON) 		1830003000NRG23080320230481550 08/03/2023 Umesh Dayaram Boga 1830003WL033209 Umesh Dayaram Boga 00048 BKID0009642 861 861 Processed 24/03/2023 A082230111886 UMESH DAYARAM BOGA DAYARAM BOGA BANK OF INDIA(508505)
17 KURKHEDA MH-30-003-142-001/334
(GURNOLI) 		1830003000NRG23080320230479668 08/03/2023 Akash Sadashiv Kodwati 1830003WL033104 Akash Sadashiv Kodwati 00048 BKID0009642 744 744 Processed 24/03/2023 A082230111969 Mr. AKASH SADASHIV KOLWATI BANK OF MAHARASHTRA(607387)
18 KURKHEDA MH-30-003-327-005/108
(PALASGAD) 		1830003000NRG23080320230479941 08/03/2023 Kumud Sadashiv Sayam 1830003WL033117 Kumud Sadashiv Sayam 00048 BKID0009642 1600 1600 Processed 24/03/2023 A082230111825 KUMUD SADASHIV SAYAM BANK OF INDIA(508505)
19 KURKHEDA MH-30-003-327-005/111
(PALASGAD) 		1830003000NRG23080320230479942 08/03/2023 Rohidasin Shivprasad Senkapat 1830003WL033117 Rohidasin Shivprasad Senkapat 00048 BKID0009642 1100 1100 Processed 24/03/2023 A082230111814 ROHIDASIN SHIVPRASAD SENKAPAT BANK OF INDIA(508505)
20 KURKHEDA MH-30-003-327-005/117
(PALASGAD) 		1830003000NRG23080320230479943 08/03/2023 Madhav Murari Meshram 1830003WL033117 Madhav Murari Meshram 00048 BKID0009642 645 645 Processed 24/03/2023 A082230111760 MADHAV MURARI MESHRAM BANK OF INDIA(508505)
21 KURKHEDA MH-30-003-327-005/121
(PALASGAD) 		1830003000NRG23080320230479944 08/03/2023 Mohita Maroti Naitam 1830003WL033117 Mohita Maroti Naitam 00048 BKID0009642 1100 1100 Processed 24/03/2023 A082230111744 MR MOHITA MAROTI NAITAM STATE BANK OF INDIA(508548)
22 KURKHEDA MH-30-003-327-005/122
(PALASGAD) 		1830003000NRG23080320230479946 08/03/2023 Ajay Baburao Tulavi 1830003WL033117 Ajay Baburao Tulavi 00048 BKID0009642 1600 1600 Processed 23/03/2023 A082230111552 AJAY BABURAO TULAVI BANK OF INDIA(508505)
23 KURKHEDA MH-30-003-327-005/123
(PALASGAD) 		1830003000NRG23080320230479947 08/03/2023 Bharati shriram madavi 1830003WL033117 Bharati shriram madavi 00048 BKID0009642 880 880 Processed 24/03/2023 A082230111755 BHARTI SHRIRAM MADAVI BANK OF INDIA(508505)
24 KURKHEDA MH-30-003-327-005/124
(PALASGAD) 		1830003000NRG23080320230479948 08/03/2023 Akshara Prakash Valka 1830003WL033117 Akshara Prakash Valka 00048 BKID0009642 852 852 Processed 24/03/2023 A082230111889 AKSHARA PRAKASH WALKE BANK OF INDIA(508505)
25 KURKHEDA MH-30-003-327-005/141
(PALASGAD) 		1830003000NRG23080320230479955 08/03/2023 Laxman Maroti Pendam 1830003WL033117 Laxman Maroti Pendam 00048 BKID0009642 1600 1600 Processed 24/03/2023 A082230111752 LAXMAN MAROTI PENDAM BANK OF INDIA(508505)
26 KURKHEDA MH-30-003-327-005/162
(PALASGAD) 		1830003000NRG23080320230479964 08/03/2023 Shobha Manohar Kapgate 1830003WL033117 Shobha Manohar Kapgate 00048 BKID0009642 1125 1125 Processed 24/03/2023 A082230111893 SHOBHA MANOHAR KAPGATE BANK OF INDIA(508505)
27 KURKHEDA MH-30-003-327-005/180
(PALASGAD) 		1830003000NRG23080320230479969 08/03/2023 Shamrao Rama Thakare 1830003WL033117 Shamrao Rama Thakare 00048 BKID0009642 1295 1295 Processed 25/03/2023 A082230111745 SHAMRAO RAMA THAKARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 KURKHEDA MH-30-003-327-005/183
(PALASGAD) 		1830003000NRG23080320230479970 08/03/2023 Ramesh Konduji Gujar 1830003WL033117 Ramesh Konduji Gujar 00048 BKID0009642 960 960 Processed 23/03/2023 A082230111550 RAMESH KONDU GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURKHEDA MH-30-003-327-005/19
(PALASGAD) 		1830003000NRG23080320230479971 08/03/2023 Devika Pritam Valke 1830003WL033117 Devika Pritam Valke 00048 BKID0009642 1590 1590 Processed 24/03/2023 A082230111756 DEVIKA PRITAM WALKE BANK OF INDIA(508505)
30 KURKHEDA MH-30-003-327-005/199
(PALASGAD) 		1830003000NRG23080320230479973 08/03/2023 Kuwar Dayalu Lahagur 1830003WL033117 Kuwar Dayalu Lahagur 00048 BKID0009642 320 320 Processed 23/03/2023 A082230111549 KUWARSING DAYALU LUGUR BANK OF INDIA(508505)
31 KURKHEDA MH-30-003-327-005/20
(PALASGAD) 		1830003000NRG23080320230479974 08/03/2023 Manda Madhukar Tulavi 1830003WL033117 Manda Madhukar Tulavi 00048 BKID0009642 1272 1272 Processed 24/03/2023 A082230111909 MANDA MADHUKAR TULAVI BANK OF INDIA(508505)
32 KURKHEDA MH-30-003-327-005/766
(PALASGAD) 		1830003000NRG23080320230479978 08/03/2023 Savita Vilas Watti 1830003WL033117 Savita Vilas Watti 00048 BKID0009642 1272 1272 Processed 24/03/2023 A082230111783 SAVITA VILAS WATTI BANK OF INDIA(508505)
33 KURKHEDA MH-30-003-327-005/799
(PALASGAD) 		1830003000NRG23080320230479982 08/03/2023 Rupali Anand Meshram 1830003WL033117 Rupali Anand Meshram 00048 BKID0009642 1590 1590 Processed 24/03/2023 A082230111870 RUPALI ANAND MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURKHEDA MH-30-003-327-005/94
(PALASGAD) 		1830003000NRG23080320230479984 08/03/2023 Mangala dadaji Kasare 1830003WL033117 Mangala dadaji Kasare 00048 BKID0009642 852 852 Processed 24/03/2023 A082230111759 MANGALA DADAJI KASARE BANK OF INDIA(508505)
35 KURKHEDA MH-30-003-327-005/94
(PALASGAD) 		1830003000NRG23080320230479985 08/03/2023 Sandip Dadaji Kasare 1830003WL033117 Sandip Dadaji Kasare 00048 BKID0009642 860 860 Processed 24/03/2023 A082230111829 SANDIP DADAJI KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURKHEDA MH-30-003-327-005/96
(PALASGAD) 		1830003000NRG23080320230479987 08/03/2023 Laxmi shivlal halami 1830003WL033117 Laxmi shivlal halami 00048 BKID0009642 880 880 Processed 24/03/2023 A082230111758 LAXMIBAI SHIVLAL HALAMI BANK OF INDIA(508505)
37 KURKHEDA MH-30-003-327-005/96
(PALASGAD) 		1830003000NRG23080320230479986 08/03/2023 Shivlal somaji halami 1830003WL033117 Shivlal somaji halami 00048 BKID0009642 888 888 Processed 24/03/2023 A082230111757 SHIVLAL SOMAJI HALAMI BANK OF INDIA(508505)
38 KURKHEDA MH-30-003-463-003/111
(YENGALKHEDA) 		1830003000NRG23080320230480309 08/03/2023 Nitesh Najukrao Mohurle 1830003WL033142 Nitesh Najukrao Mohurle 00048 BKID0009642 1566 1566 Processed 24/03/2023 A082230111782 MASTER NITESH NAJUKRAO MOHURLEMINOR STATE BANK OF INDIA(508548)
39 KURKHEDA MH-30-003-463-003/134
(YENGALKHEDA) 		1830003000NRG23080320230480322 08/03/2023 Jagdish Ramkusan Channe 1830003WL033142 Jagdish Ramkusan Channe 00048 BKID0009642 955 955 Processed 24/03/2023 A082230111906 JAGDHISH RAMKUSAN CHANNE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURKHEDA MH-30-003-463-003/191
(YENGALKHEDA) 		1830003000NRG23080320230480334 08/03/2023 SUNIL KASHINATH KUMARE 1830003WL033142 SUNIL KASHINATH KUMARE 00048 BKID0009642 1805 1805 Processed 24/03/2023 A082230111852 SUNIL KASHINATH KUMARE BANK OF INDIA(508505)
41 KURKHEDA MH-30-003-463-003/236
(YENGALKHEDA) 		1830003000NRG23080320230480345 08/03/2023 Falgun Ambersha Parse 1830003WL033142 Falgun Ambersha Parse 00048 BKID0009642 1012 1012 Processed 24/03/2023 A082230111888 FALGUN AMBARSHAHA PARASE BANK OF INDIA(508505)
42 KURKHEDA MH-30-003-463-003/280
(YENGALKHEDA) 		1830003000NRG23080320230480348 08/03/2023 Chetan Haraba Halami 1830003WL033142 Chetan Haraba Halami 00048 BKID0009642 663 663 Processed 24/03/2023 A082230111851 MR CHETAN HARBA HALAMI STATE BANK OF INDIA(508548)
43 KURKHEDA MH-30-003-463-003/347
(YENGALKHEDA) 		1830003000NRG23080320230480368 08/03/2023 GANESH SHRAVAN BARSAGADE 1830003WL033142 GANESH SHRAVAN BARSAGADE 00048 BKID0009642 643 643 Processed 24/03/2023 A082230111850 GANESH SHRAVAN BARSAGDE IDBI BANK(607095)
44 KURKHEDA MH-30-003-463-003/357
(YENGALKHEDA) 		1830003000NRG23080320230480369 08/03/2023 BHAJAN DEVAJI PARSE 1830003WL033142 BHAJAN DEVAJI PARSE 00048 BKID0009642 2073 2073 Processed 25/03/2023 A082230111877 BHAJAN DEVAJI PARSE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 53457 53457
45 KURKHEDA MH-30-003-020-001/106
(ARATTONDI) 		1830003000NRG23080320230481339 08/03/2023 Mina Fulchand Vairagade 1830003WL033205 Mina Fulchand Vairagade 00051 MAHB0001020 1440 1440 Processed 25/03/2023 A082230111764 Mrs. MINABAI FULCHAND WAIRAGADE BANK OF MAHARASHTRA(607387)
46 KURKHEDA MH-30-003-020-001/107
(ARATTONDI) 		1830003000NRG23080320230481340 08/03/2023 Sunita Suresh Meshram 1830003WL033205 Sunita Suresh Meshram 00051 MAHB0001020 1128 1128 Processed 25/03/2023 A082230111625 Mrs. SUNITA SURESH MESHRAM BANK OF MAHARASHTRA(607387)
47 KURKHEDA MH-30-003-020-001/116
(ARATTONDI) 		1830003000NRG23080320230481457 08/03/2023 Mahesh Dayaram Lohanbare 1830003WL033206 Mahesh Dayaram Lohanbare 00051 MAHB0001020 2130 2130 Rejected 23/03/2023 A082230111784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KURKHEDA MH-30-003-020-002/101
(ARATTONDI) 		1830003000NRG23080320230481342 08/03/2023 Someshwar Shiva Uikey 1830003WL033205 Someshwar Shiva Uikey 00051 MAHB0001020 1446 1446 Processed 25/03/2023 A082230111797 Master TOMESHWAR SHIVA UIKEY BANK OF MAHARASHTRA(607387)
49 KURKHEDA MH-30-003-020-002/105
(ARATTONDI) 		1830003000NRG23080320230481345 08/03/2023 Gulab Madhavsing Bais 1830003WL033205 Gulab Madhavsing Bais 00051 MAHB0001020 1884 1884 Processed 24/03/2023 A082230111582 Mr. GULAB MADHOSING BAIS BANK OF MAHARASHTRA(607387)
50 KURKHEDA MH-30-003-020-002/105
(ARATTONDI) 		1830003000NRG23080320230481346 08/03/2023 Nirasha Gulab Bais 1830003WL033205 Nirasha Gulab Bais 00051 MAHB0001020 1560 1560 Processed 24/03/2023 A082230111591 Mrs. NIRASHA GULAB BAIS BANK OF MAHARASHTRA(607387)
51 KURKHEDA MH-30-003-020-002/106
(ARATTONDI) 		1830003000NRG23080320230481347 08/03/2023 Madhuri Bhaiyaji Kolhe 1830003WL033205 Madhuri Bhaiyaji Kolhe 00051 MAHB0001020 1128 1128 Processed 25/03/2023 A082230111833 MADHURI RAIJU PURAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 KURKHEDA MH-30-003-020-002/107
(ARATTONDI) 		1830003000NRG23080320230481348 08/03/2023 Shamu Budha Gawade 1830003WL033205 Shamu Budha Gawade 00051 MAHB0001020 1452 1452 Processed 24/03/2023 A082230111589 SHAMRAO BHUDHAJI GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 KURKHEDA MH-30-003-020-002/109
(ARATTONDI) 		1830003000NRG23080320230481349 08/03/2023 Vinod Prakash Khune 1830003WL033205 Vinod Prakash Khune 00051 MAHB0001020 1424 1424 Processed 24/03/2023 A082230111954 Mr. VINOD PRAKASH KHUNE BANK OF MAHARASHTRA(607387)
54 KURKHEDA MH-30-003-020-002/11
(ARATTONDI) 		1830003000NRG23080320230481350 08/03/2023 Lata Subhash Dakhane 1830003WL033205 Lata Subhash Dakhane 00051 MAHB0001020 1370 1370 Processed 25/03/2023 A082230111820 Mrs. LATA SUBHASH DAKHANE BANK OF MAHARASHTRA(607387)
55 KURKHEDA MH-30-003-020-002/110
(ARATTONDI) 		1830003000NRG23080320230481351 08/03/2023 Sukhadeo Rajiram Dhurve 1830003WL033205 Sukhadeo Rajiram Dhurve 00051 MAHB0001020 1004 1004 Processed 25/03/2023 A082230111821 Mr. SUKHDEV RAJIRAM DHURVE BANK OF MAHARASHTRA(607387)
56 KURKHEDA MH-30-003-020-002/111
(ARATTONDI) 		1830003000NRG23080320230481352 08/03/2023 Devidas Raghuji Hanvate 1830003WL033205 Devidas Raghuji Hanvate 00051 MAHB0001020 2136 2136 Processed 25/03/2023 A082230111618 Mr. DEVIDAS RAGHUNATH HANVATE BANK OF MAHARASHTRA(607387)
57 KURKHEDA MH-30-003-020-002/12
(ARATTONDI) 		1830003000NRG23080320230481353 08/03/2023 Revata Mangesh Gawale 1830003WL033205 Revata Mangesh Gawale 00051 MAHB0001020 1440 1440 Processed 25/03/2023 A082230111884 Mrs. REVTATAI MANGESH GAWALE BANK OF MAHARASHTRA(607387)
58 KURKHEDA MH-30-003-020-002/134
(ARATTONDI) 		1830003000NRG23080320230481354 08/03/2023 Kusum Dilip Vairagade 1830003WL033205 Kusum Dilip Vairagade 00051 MAHB0001020 1692 1692 Processed 25/03/2023 A082230111816 Mrs. KUSUM DILIP VAIRAGADE BANK OF MAHARASHTRA(607387)
59 KURKHEDA MH-30-003-020-002/136
(ARATTONDI) 		1830003000NRG23080320230481356 08/03/2023 Lata Purushottam Thalal 1830003WL033205 Lata Purushottam Thalal 00051 MAHB0001020 354 354 Processed 25/03/2023 A082230111775 Mrs. LATABAI PURUSHOTTAM THALAL BANK OF MAHARASHTRA(607387)
60 KURKHEDA MH-30-003-020-002/136
(ARATTONDI) 		1830003000NRG23080320230481355 08/03/2023 Purushottam Chintraman Thalal 1830003WL033205 Purushottam Chintraman Thalal 00051 MAHB0001020 1780 1780 Processed 24/03/2023 A082230111508 Mr. PURUSHOTTAM CHINTAMAN THALAL BANK OF MAHARASHTRA(607387)
61 KURKHEDA MH-30-003-020-002/140
(ARATTONDI) 		1830003000NRG23080320230481357 08/03/2023 RAKESH GURUDEV KHUNE 1830003WL033205 RAKESH GURUDEV KHUNE 00051 MAHB0001020 783 783 Processed 25/03/2023 A082230111878 Mr. RAKESH GURUDEV KHUNE BANK OF MAHARASHTRA(607387)
62 KURKHEDA MH-30-003-020-002/142
(ARATTONDI) 		1830003000NRG23080320230481358 08/03/2023 Sarita Arun Chandel 1830003WL033205 Sarita Arun Chandel 00051 MAHB0001020 1128 1128 Processed 25/03/2023 A082230111781 Mrs. SARITA ARUNA CHANDEL BANK OF MAHARASHTRA(607387)
63 KURKHEDA MH-30-003-020-002/147
(ARATTONDI) 		1830003000NRG23080320230481360 08/03/2023 Manoj Umaji Khune 1830003WL033205 Manoj Umaji Khune 00051 MAHB0001020 2136 2136 Processed 24/03/2023 A082230111798 MR MANOJ UMAJI KHUNE STATE BANK OF INDIA(508548)
64 KURKHEDA MH-30-003-020-002/147
(ARATTONDI) 		1830003000NRG23080320230481359 08/03/2023 Umaji Jagannath Khune 1830003WL033205 Umaji Jagannath Khune 00051 MAHB0001020 2136 2136 Processed 25/03/2023 A082230111902 Mr. UMAJI JAGANNATH KHUNE BANK OF MAHARASHTRA(607387)
65 KURKHEDA MH-30-003-020-002/147
(ARATTONDI) 		1830003000NRG23080320230481361 08/03/2023 Vikas Umaji Khune 1830003WL033205 Vikas Umaji Khune 00051 MAHB0001020 2136 2136 Processed 25/03/2023 A082230111799 Mr. VIKAS UMAJI KHUNE BANK OF MAHARASHTRA(607387)
66 KURKHEDA MH-30-003-020-002/152
(ARATTONDI) 		1830003000NRG23080320230481363 08/03/2023 Kishor Gajanan Darwade 1830003WL033205 Kishor Gajanan Darwade 00051 MAHB0001020 1256 1256 Processed 24/03/2023 A082230111594 Mr. KISHOR GAJANAN DARWADE BANK OF MAHARASHTRA(607387)
67 KURKHEDA MH-30-003-020-002/152
(ARATTONDI) 		1830003000NRG23080320230481364 08/03/2023 Sarita Kishor Darwade 1830003WL033205 Sarita Kishor Darwade 00051 MAHB0001020 1872 1872 Processed 25/03/2023 A082230111823 Mrs. SARITA KISHOR DARWADE BANK OF MAHARASHTRA(607387)
68 KURKHEDA MH-30-003-020-002/153
(ARATTONDI) 		1830003000NRG23080320230481366 08/03/2023 Ravindra Hiraman Madavi 1830003WL033205 Ravindra Hiraman Madavi 00051 MAHB0001020 995 995 Processed 25/03/2023 A082230111785 Mr. RAVINDRA HIRAMAN MADAVI BANK OF MAHARASHTRA(607387)
69 KURKHEDA MH-30-003-020-002/153
(ARATTONDI) 		1830003000NRG23080320230481365 08/03/2023 Sandip Hiraman Madavi 1830003WL033205 Sandip Hiraman Madavi 00051 MAHB0001020 796 796 Processed 25/03/2023 A082230111803 Mr. SANDIP HIRAMAN MADAVI BANK OF MAHARASHTRA(607387)
70 KURKHEDA MH-30-003-020-002/156
(ARATTONDI) 		1830003000NRG23080320230481367 08/03/2023 Ritesh Prakash Narnavare 1830003WL033205 Ritesh Prakash Narnavare 00051 MAHB0001020 1424 1424 Processed 25/03/2023 A082230111894 Master RITESH PRAKASH NARNAWARE BANK OF MAHARASHTRA(607387)
71 KURKHEDA MH-30-003-020-002/159
(ARATTONDI) 		1830003000NRG23080320230481370 08/03/2023 Premdas Kisan Halami 1830003WL033205 Premdas Kisan Halami 00051 MAHB0001020 2136 2136 Processed 25/03/2023 A082230111796 Mr. PREMDAS KISAN HALAMI BANK OF MAHARASHTRA(607387)
72 KURKHEDA MH-30-003-020-002/160
(ARATTONDI) 		1830003000NRG23080320230481372 08/03/2023 Yashwant Anandrao Talande 1830003WL033205 Yashwant Anandrao Talande 00051 MAHB0001020 1506 1506 Processed 25/03/2023 A082230111794 Mr. YASHWANT ANANDRAO TALANDE BANK OF MAHARASHTRA(607387)
73 KURKHEDA MH-30-003-020-002/161
(ARATTONDI) 		1830003000NRG23080320230481373 08/03/2023 Mina Bhajan Talande 1830003WL033205 Mina Bhajan Talande 00051 MAHB0001020 1494 1494 Processed 24/03/2023 A082230111542 Mrs. Mina Bhajan Talande BANK OF MAHARASHTRA(607387)
74 KURKHEDA MH-30-003-020-002/162
(ARATTONDI) 		1830003000NRG23080320230481374 08/03/2023 Lalita Naresh Dakhane 1830003WL033205 Lalita Naresh Dakhane 00051 MAHB0001020 1692 1692 Processed 25/03/2023 A082230111890 Mrs. LALITA NARESH DAKHANE BANK OF MAHARASHTRA(607387)
75 KURKHEDA MH-30-003-020-002/163
(ARATTONDI) 		1830003000NRG23080320230481375 08/03/2023 Yamina Khushal Dakhane 1830003WL033205 Yamina Khushal Dakhane 00051 MAHB0001020 1692 1692 Processed 24/03/2023 A082230111892 MRS YAMINA KHUSHAL DAKHNE STATE BANK OF INDIA(508548)
76 KURKHEDA MH-30-003-020-002/169
(ARATTONDI) 		1830003000NRG23080320230481379 08/03/2023 Nilu Dhanraj Darwade 1830003WL033205 Nilu Dhanraj Darwade 00051 MAHB0001020 940 940 Processed 25/03/2023 A082230111838 Mrs. NILU DHANRAJ DARWADE BANK OF MAHARASHTRA(607387)
77 KURKHEDA MH-30-003-020-002/17
(ARATTONDI) 		1830003000NRG23080320230481380 08/03/2023 Rekha Ramu Madavi 1830003WL033205 Rekha Ramu Madavi 00051 MAHB0001020 1440 1440 Processed 24/03/2023 A082230111588 Mrs. REKHABAI RAMU MADAVI BANK OF MAHARASHTRA(607387)
78 KURKHEDA MH-30-003-020-002/171
(ARATTONDI) 		1830003000NRG23080320230481381 08/03/2023 Pitambar Sukhadev Nakade 1830003WL033205 Pitambar Sukhadev Nakade 00051 MAHB0001020 1210 1210 Processed 25/03/2023 A082230111626 Mr. PITAMBAR SUKHDEVJI NAKADE BANK OF MAHARASHTRA(607387)
79 KURKHEDA MH-30-003-020-002/181
(ARATTONDI) 		1830003000NRG23080320230481384 08/03/2023 Kavita Kishor Thalal 1830003WL033205 Kavita Kishor Thalal 00051 MAHB0001020 1494 1494 Processed 25/03/2023 A082230111843 Mrs. KAVITA KISHOR THALAL BANK OF MAHARASHTRA(607387)
80 KURKHEDA MH-30-003-020-002/183
(ARATTONDI) 		1830003000NRG23080320230481385 08/03/2023 raju gurdeo patane 1830003WL033205 raju gurdeo patane 00051 MAHB0001020 1446 1446 Processed 25/03/2023 A082230111619 Mr. RAJU GURUDEV PATANE BANK OF MAHARASHTRA(607387)
81 KURKHEDA MH-30-003-020-002/187
(ARATTONDI) 		1830003000NRG23080320230481386 08/03/2023 Pramod Shamrao Kumare 1830003WL033205 Pramod Shamrao Kumare 00051 MAHB0001020 1566 1566 Processed 25/03/2023 A082230111634 Mr. PRAMOD SHAMRAO KUMRE BANK OF MAHARASHTRA(607387)
82 KURKHEDA MH-30-003-020-002/188
(ARATTONDI) 		1830003000NRG23080320230481389 08/03/2023 shilpa yogagi dharo 1830003WL033205 shilpa yogagi dharo 00051 MAHB0001020 1872 1872 Processed 25/03/2023 A082230111839 Mrs. SHILPA YOGAJI DARRO BANK OF MAHARASHTRA(607387)
83 KURKHEDA MH-30-003-020-002/188
(ARATTONDI) 		1830003000NRG23080320230481388 08/03/2023 Yogaji Charandas Darro 1830003WL033205 Yogaji Charandas Darro 00051 MAHB0001020 1570 1570 Processed 24/03/2023 A082230111536 Master YOGAJI CHARANDAS DARRO BANK OF MAHARASHTRA(607387)
84 KURKHEDA MH-30-003-020-002/191
(ARATTONDI) 		1830003000NRG23080320230481390 08/03/2023 SUSHMA RAJU THALAL 1830003WL033205 SUSHMA RAJU THALAL 00051 MAHB0001020 1692 1692 Processed 24/03/2023 A082230111539 Miss. SUSHMA RAJU THALAL BANK OF MAHARASHTRA(607387)
85 KURKHEDA MH-30-003-020-002/2
(ARATTONDI) 		1830003000NRG23080320230481391 08/03/2023 DUDHARAM PARASRAM UIKE 1830003WL033205 DUDHARAM PARASRAM UIKE 00051 MAHB0001020 2136 2136 Rejected 23/03/2023 A082230111506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KURKHEDA MH-30-003-020-002/202
(ARATTONDI) 		1830003000NRG23080320230481392 08/03/2023 LALITA RAVINDRA DHURVE 1830003WL033205 LALITA RAVINDRA DHURVE 00051 MAHB0001020 1494 1494 Processed 25/03/2023 A082230111834 Mrs. Lalita Ravindra Dhurve BANK OF MAHARASHTRA(607387)
87 KURKHEDA MH-30-003-020-002/205
(ARATTONDI) 		1830003000NRG23080320230481394 08/03/2023 VINITA ASHISH RATHOD 1830003WL033205 VINITA ASHISH RATHOD 00051 MAHB0001020 1128 1128 Processed 25/03/2023 A082230111835 Mrs. VINITA ASHISH RATHOD BANK OF MAHARASHTRA(607387)
88 KURKHEDA MH-30-003-020-002/212
(ARATTONDI) 		1830003000NRG23080320230481396 08/03/2023 Ravindra Baburao Hanvate 1830003WL033205 Ravindra Baburao Hanvate 00051 MAHB0001020 1140 1140 Processed 24/03/2023 A082230111548 Mr. Ravindra Baburao Hanvate BANK OF MAHARASHTRA(607387)
89 KURKHEDA MH-30-003-020-002/215
(ARATTONDI) 		1830003000NRG23080320230481398 08/03/2023 Naina Amar Bhanarkar 1830003WL033205 Naina Amar Bhanarkar 00051 MAHB0001020 1248 1248 Processed 24/03/2023 A082230111547 Mrs. Naina Amar Bhanarkar BANK OF MAHARASHTRA(607387)
90 KURKHEDA MH-30-003-020-002/22
(ARATTONDI) 		1830003000NRG23080320230481399 08/03/2023 Vaishali Suresh Thalal 1830003WL033205 Vaishali Suresh Thalal 00051 MAHB0001020 985 985 Processed 25/03/2023 A082230111881 M/s. VAISHALI SURESH THALAL BANK OF MAHARASHTRA(607387)
91 KURKHEDA MH-30-003-020-002/24
(ARATTONDI) 		1830003000NRG23080320230481400 08/03/2023 Tarachand Narayan Patane 1830003WL033205 Tarachand Narayan Patane 00051 MAHB0001020 1884 1884 Processed 25/03/2023 A082230111624 Mr. TARACHAND NARAYAN PATANE BANK OF MAHARASHTRA(607387)
92 KURKHEDA MH-30-003-020-002/27
(ARATTONDI) 		1830003000NRG23080320230481401 08/03/2023 Monali Ashok Madavi 1830003WL033205 Monali Ashok Madavi 00051 MAHB0001020 1182 1182 Processed 24/03/2023 A082230111587 Mrs. MONALI ASHOK MADAVI BANK OF MAHARASHTRA(607387)
93 KURKHEDA MH-30-003-020-002/28
(ARATTONDI) 		1830003000NRG23080320230481403 08/03/2023 Drupata Sanaku Madavi 1830003WL033205 Drupata Sanaku Madavi 00051 MAHB0001020 1554 1554 Processed 24/03/2023 A082230111961 Mrs. DHRUPATA SANAKU MADAVI BANK OF MAHARASHTRA(607387)
94 KURKHEDA MH-30-003-020-002/28
(ARATTONDI) 		1830003000NRG23080320230481402 08/03/2023 Sanaku Nirangasu Madavi 1830003WL033205 Sanaku Nirangasu Madavi 00051 MAHB0001020 1210 1210 Processed 25/03/2023 A082230111780 Mr. SANAKU NIRANGASU MADAVI BANK OF MAHARASHTRA(607387)
95 KURKHEDA MH-30-003-020-002/32
(ARATTONDI) 		1830003000NRG23080320230481405 08/03/2023 Muktabai Pralhad Halami 1830003WL033205 Muktabai Pralhad Halami 00051 MAHB0001020 1440 1440 Processed 25/03/2023 A082230111621 Mrs. MUKTABAI PRALHAD HALAMI BANK OF MAHARASHTRA(607387)
96 KURKHEDA MH-30-003-020-002/32
(ARATTONDI) 		1830003000NRG23080320230481404 08/03/2023 Pralhad Laxman Halami 1830003WL033205 Pralhad Laxman Halami 00051 MAHB0001020 1210 1210 Processed 25/03/2023 A082230111622 Mr. PRALHAD LAXMAN HALAMI BANK OF MAHARASHTRA(607387)
97 KURKHEDA MH-30-003-020-002/33
(ARATTONDI) 		1830003000NRG23080320230481406 08/03/2023 Manaku Nirangsu Madavi 1830003WL033205 Manaku Nirangsu Madavi 00051 MAHB0001020 2136 2136 Processed 25/03/2023 A082230111763 Mr. MANAKU NIRANGASU MADAVI BANK OF MAHARASHTRA(607387)
98 KURKHEDA MH-30-003-020-002/33
(ARATTONDI) 		1830003000NRG23080320230481407 08/03/2023 Shabana Ramesh Madavi 1830003WL033205 Shabana Ramesh Madavi 00051 MAHB0001020 1872 1872 Processed 25/03/2023 A082230111903 Mrs. SHABANA RAMESH MADAVI BANK OF MAHARASHTRA(607387)
99 KURKHEDA MH-30-003-020-002/34
(ARATTONDI) 		1830003000NRG23080320230481408 08/03/2023 Rekha Jayendra Iskape 1830003WL033205 Rekha Jayendra Iskape 00051 MAHB0001020 1182 1182 Processed 25/03/2023 A082230111896 Mrs. REKHA JAYENDRA ISKAPE BANK OF MAHARASHTRA(607387)
100 KURKHEDA MH-30-003-020-002/35
(ARATTONDI) 		1830003000NRG23080320230481409 08/03/2023 Shrawan Gopinath Iskape 1830003WL033205 Shrawan Gopinath Iskape 00051 MAHB0001020 2136 2136 Processed 25/03/2023 A082230111897 Mr. SHRAWAN GOPINATH ISKAPE BANK OF MAHARASHTRA(607387)
101 KURKHEDA MH-30-003-020-002/36
(ARATTONDI) 		1830003000NRG23080320230481410 08/03/2023 Shanta Neharu Madavi 1830003WL033205 Shanta Neharu Madavi 00051 MAHB0001020 2124 2124 Processed 24/03/2023 A082230111948 Mrs. SHANTABAI NOHARU MADAVI BANK OF MAHARASHTRA(607387)
102 KURKHEDA MH-30-003-020-002/37
(ARATTONDI) 		1830003000NRG23080320230481412 08/03/2023 Pushpa Tejram Gawade 1830003WL033205 Pushpa Tejram Gawade 00051 MAHB0001020 1494 1494 Processed 24/03/2023 A082230111947 Mrs. PUSHPABAI TEJRAM GAWADE BANK OF MAHARASHTRA(607387)
103 KURKHEDA MH-30-003-020-002/37
(ARATTONDI) 		1830003000NRG23080320230481411 08/03/2023 Tejram Pandurang Gawade 1830003WL033205 Tejram Pandurang Gawade 00051 MAHB0001020 1004 1004 Processed 25/03/2023 A082230111623 Mr. TEJRAM PANDURANG GAWALE BANK OF MAHARASHTRA(607387)
104 KURKHEDA MH-30-003-020-002/4
(ARATTONDI) 		1830003000NRG23080320230481413 08/03/2023 MALU PANDURANG MURVATKAR 1830003WL033205 MALU PANDURANG MURVATKAR 00051 MAHB0001020 1015 1015 Rejected 23/03/2023 A082230111953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KURKHEDA MH-30-003-020-002/44
(ARATTONDI) 		1830003000NRG23080320230481417 08/03/2023 Reshim Raghu Hanvate 1830003WL033205 Reshim Raghu Hanvate 00051 MAHB0001020 2136 2136 Processed 24/03/2023 A082230111510 Mr. RESHAM RAGHUNATH HANVATE BANK OF MAHARASHTRA(607387)
106 KURKHEDA MH-30-003-020-002/46
(ARATTONDI) 		1830003000NRG23080320230481419 08/03/2023 Maroti Antaram Halami 1830003WL033205 Maroti Antaram Halami 00051 MAHB0001020 2136 2136 Processed 25/03/2023 A082230111779 Mr. MAROTI ANTARAM HALAMI BANK OF MAHARASHTRA(607387)
107 KURKHEDA MH-30-003-020-002/47
(ARATTONDI) 		1830003000NRG23080320230481420 08/03/2023 Sushma Murlidhar Narote 1830003WL033205 Sushma Murlidhar Narote 00051 MAHB0001020 1182 1182 Processed 25/03/2023 A082230111765 Mrs. SUSHMA MURLIDHAR NAROTE BANK OF MAHARASHTRA(607387)
108 KURKHEDA MH-30-003-020-002/51
(ARATTONDI) 		1830003000NRG23080320230481421 08/03/2023 Surekha Suresh Hanvate 1830003WL033205 Surekha Suresh Hanvate 00051 MAHB0001020 1494 1494 Processed 24/03/2023 A082230111590 Mrs. SUREKHA SURESH HANVATE BANK OF MAHARASHTRA(607387)
109 KURKHEDA MH-30-003-020-002/56
(ARATTONDI) 		1830003000NRG23080320230481422 08/03/2023 Durga Yariram Zole 1830003WL033205 Durga Yariram Zole 00051 MAHB0001020 1434 1434 Processed 25/03/2023 A082230111630 Mrs. DURGA THALIRAM ZODE BANK OF MAHARASHTRA(607387)
110 KURKHEDA MH-30-003-020-002/56
(ARATTONDI) 		1830003000NRG23080320230481423 08/03/2023 MAHESH THALIRAM ZOLE 1830003WL033205 MAHESH THALIRAM ZOLE 00051 MAHB0001020 1446 1446 Processed 24/03/2023 A082230111544 Mr. Mahesh Thaliram Zole BANK OF MAHARASHTRA(607387)
111 KURKHEDA MH-30-003-020-002/57
(ARATTONDI) 		1830003000NRG23080320230481424 08/03/2023 Jayant Wasudeo Khune 1830003WL033205 Jayant Wasudeo Khune 00051 MAHB0001020 1780 1780 Processed 24/03/2023 A082230111466 Mr. Jayant Wasudeo Khune BANK OF MAHARASHTRA(607387)
112 KURKHEDA MH-30-003-020-002/58
(ARATTONDI) 		1830003000NRG23080320230481425 08/03/2023 Mukharu Vithu Thalal 1830003WL033205 Mukharu Vithu Thalal 00051 MAHB0001020 2136 2136 Processed 24/03/2023 A082230111944 Mr. MUKARU VITHU THALAL BANK OF MAHARASHTRA(607387)
113 KURKHEDA MH-30-003-020-002/58
(ARATTONDI) 		1830003000NRG23080320230481426 08/03/2023 Usha Mukharu Thalal 1830003WL033205 Usha Mukharu Thalal 00051 MAHB0001020 1434 1434 Processed 25/03/2023 A082230111633 Mrs. USHA MUKARU THALAL BANK OF MAHARASHTRA(607387)
114 KURKHEDA MH-30-003-020-002/58
(ARATTONDI) 		1830003000NRG23080320230481427 08/03/2023 Veles Mukharu Thalal 1830003WL033205 Veles Mukharu Thalal 00051 MAHB0001020 1424 1424 Processed 25/03/2023 A082230111786 Mr. VELESH MUKHARU THALAL BANK OF MAHARASHTRA(607387)
115 KURKHEDA MH-30-003-020-002/61
(ARATTONDI) 		1830003000NRG23080320230481429 08/03/2023 Gurudeo Goma Goratkar 1830003WL033205 Gurudeo Goma Goratkar 00051 MAHB0001020 1104 1104 Processed 24/03/2023 A082230111955 Mr. GURUDEV GOMAJI GORATKAR BANK OF MAHARASHTRA(607387)
116 KURKHEDA MH-30-003-020-002/61
(ARATTONDI) 		1830003000NRG23080320230481430 08/03/2023 Lila Gurudeo Goradkar 1830003WL033205 Lila Gurudeo Goradkar 00051 MAHB0001020 1370 1370 Processed 25/03/2023 A082230111778 Mrs. LEELABAI GURUDEV GORADKAR BANK OF MAHARASHTRA(607387)
117 KURKHEDA MH-30-003-020-002/64
(ARATTONDI) 		1830003000NRG23080320230481433 08/03/2023 Hariram Tukaram Uikey 1830003WL033205 Hariram Tukaram Uikey 00051 MAHB0001020 2136 2136 Processed 24/03/2023 A082230111946 Mr. HARIRAM TUKARAM UIKEY BANK OF MAHARASHTRA(607387)
118 KURKHEDA MH-30-003-020-002/66
(ARATTONDI) 		1830003000NRG23080320230481434 08/03/2023 Uttara Charu Patane 1830003WL033205 Uttara Charu Patane 00051 MAHB0001020 1128 1128 Processed 24/03/2023 A082230111468 Mrs. UTTARA CHARUDATT PATANE BANK OF MAHARASHTRA(607387)
119 KURKHEDA MH-30-003-020-002/67
(ARATTONDI) 		1830003000NRG23080320230481435 08/03/2023 Geeta Mangalsing Chauhan 1830003WL033205 Geeta Mangalsing Chauhan 00051 MAHB0001020 1872 1872 Processed 25/03/2023 A082230111620 Mrs. GITABAI MANGALSINGH CHAUHAN BANK OF MAHARASHTRA(607387)
120 KURKHEDA MH-30-003-020-002/7
(ARATTONDI) 		1830003000NRG23080320230481436 08/03/2023 Prakash Dayaram Narnavare 1830003WL033205 Prakash Dayaram Narnavare 00051 MAHB0001020 2136 2136 Processed 24/03/2023 A082230111586 Mr. PRAKASH DAYARAM NARANAWARE BANK OF MAHARASHTRA(607387)
121 KURKHEDA MH-30-003-020-002/7
(ARATTONDI) 		1830003000NRG23080320230481437 08/03/2023 Pushpa Prakash Narnavare 1830003WL033205 Pushpa Prakash Narnavare 00051 MAHB0001020 1440 1440 Processed 25/03/2023 A082230111822 Mrs. PUSHPA PRAKASH NARNAVARE BANK OF MAHARASHTRA(607387)
122 KURKHEDA MH-30-003-020-002/70
(ARATTONDI) 		1830003000NRG23080320230481438 08/03/2023 Devram Sambhaji Narote 1830003WL033205 Devram Sambhaji Narote 00051 MAHB0001020 1704 1704 Processed 24/03/2023 A082230111945 Mr. DEVRAM SAMBHAJI NAROTE BANK OF MAHARASHTRA(607387)
123 KURKHEDA MH-30-003-020-002/70
(ARATTONDI) 		1830003000NRG23080320230481439 08/03/2023 SUGANDHA DEVARAM NAROTE 1830003WL033205 SUGANDHA DEVARAM NAROTE 00051 MAHB0001020 1692 1692 Processed 24/03/2023 A082230111546 Mrs. Sugandha Devaram Narote BANK OF MAHARASHTRA(607387)
124 KURKHEDA MH-30-003-020-002/71
(ARATTONDI) 		1830003000NRG23080320230481440 08/03/2023 Mahadeo Ganpat Meshram 1830003WL033205 Mahadeo Ganpat Meshram 00051 MAHB0001020 1570 1570 Processed 24/03/2023 A082230111583 Mr. MAHADEV GANPATI MESHRAM BANK OF MAHARASHTRA(607387)
125 KURKHEDA MH-30-003-020-002/72
(ARATTONDI) 		1830003000NRG23080320230481441 08/03/2023 Dhananjay Ramdas Khune 1830003WL033205 Dhananjay Ramdas Khune 00051 MAHB0001020 2136 2136 Processed 25/03/2023 A082230111817 Mr. DHANANJAY RAMDAS KHUNE BANK OF MAHARASHTRA(607387)
126 KURKHEDA MH-30-003-020-002/73
(ARATTONDI) 		1830003000NRG23080320230481442 08/03/2023 Purnabai Mukunda Gawale 1830003WL033205 Purnabai Mukunda Gawale 00051 MAHB0001020 1434 1434 Processed 25/03/2023 A082230111801 Mrs. PURNABAI MUKUNDA GAWADE BANK OF MAHARASHTRA(607387)
127 KURKHEDA MH-30-003-020-002/75
(ARATTONDI) 		1830003000NRG23080320230481443 08/03/2023 Deepak Chintaman Nakade 1830003WL033205 Deepak Chintaman Nakade 00051 MAHB0001020 1446 1446 Processed 24/03/2023 A082230111459 Mr. DIPAK CHINTAMAN NAKADE BANK OF MAHARASHTRA(607387)
128 KURKHEDA MH-30-003-020-002/75
(ARATTONDI) 		1830003000NRG23080320230481445 08/03/2023 Nikhil Dipak Nakade 1830003WL033205 Nikhil Dipak Nakade 00051 MAHB0001020 964 964 Processed 24/03/2023 A082230111537 Mr. NIKHIL DIPAK NAKADE BANK OF MAHARASHTRA(607387)
129 KURKHEDA MH-30-003-020-002/76
(ARATTONDI) 		1830003000NRG23080320230481446 08/03/2023 Kanta Keshav Dakhane 1830003WL033205 Kanta Keshav Dakhane 00051 MAHB0001020 1692 1692 Processed 24/03/2023 A082230111593 Mrs. KANTA KESHAV DAKHANE BANK OF MAHARASHTRA(607387)
130 KURKHEDA MH-30-003-020-002/79
(ARATTONDI) 		1830003000NRG23080320230481448 08/03/2023 Sonsuji Jadhav Gawale 1830003WL033205 Sonsuji Jadhav Gawale 00051 MAHB0001020 1506 1506 Processed 24/03/2023 A082230111464 SONASU JADHAV GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
131 KURKHEDA MH-30-003-020-002/84
(ARATTONDI) 		1830003000NRG23080320230481449 08/03/2023 Sunita Mahagu Khune 1830003WL033205 Sunita Mahagu Khune 00051 MAHB0001020 1440 1440 Processed 25/03/2023 A082230111795 Mrs. SUNITA PANDURANG KHUNE BANK OF MAHARASHTRA(607387)
132 KURKHEDA MH-30-003-020-002/87
(ARATTONDI) 		1830003000NRG23080320230481451 08/03/2023 Devanta Uddesh Patane 1830003WL033205 Devanta Uddesh Patane 00051 MAHB0001020 788 788 Processed 25/03/2023 A082230111627 Mrs. DEVANTA UDDESH PATANE BANK OF MAHARASHTRA(607387)
133 KURKHEDA MH-30-003-020-002/93
(ARATTONDI) 		1830003000NRG23080320230481452 08/03/2023 Jaswanda Baliram Dhankar 1830003WL033205 Jaswanda Baliram Dhankar 00051 MAHB0001020 1434 1434 Processed 25/03/2023 A082230111629 Mrs. JASVANDA BALIRAM DHANKAR BANK OF MAHARASHTRA(607387)
134 KURKHEDA MH-30-003-020-002/97
(ARATTONDI) 		1830003000NRG23080320230481453 08/03/2023 Sonu Kishor Murvatkar 1830003WL033205 Sonu Kishor Murvatkar 00051 MAHB0001020 1015 1015 Processed 25/03/2023 A082230111628 Mrs. SONUBAI KISHOR MURVATKAR BANK OF MAHARASHTRA(607387)
135 KURKHEDA MH-30-003-020-002/99
(ARATTONDI) 		1830003000NRG23080320230481454 08/03/2023 Baburao Govinda Darwade 1830003WL033205 Baburao Govinda Darwade 00051 MAHB0001020 1194 1194 Processed 25/03/2023 A082230111631 Mr. BABURAO GOVINDA DARWADE BANK OF MAHARASHTRA(607387)
136 KURKHEDA MH-30-003-020-002/99
(ARATTONDI) 		1830003000NRG23080320230481455 08/03/2023 Vacchala Baburao Darwade 1830003WL033205 Vacchala Baburao Darwade 00051 MAHB0001020 1182 1182 Processed 25/03/2023 A082230111632 Mrs. VACCHALA BABURAO DARWADE BANK OF MAHARASHTRA(607387)
137 KURKHEDA MH-30-003-142-001/100
(GURNOLI) 		1830003000NRG23080320230479368 08/03/2023 Lahuji Damaji Kirange 1830003WL033093 Lahuji Damaji Kirange 00051 MAHB0001020 1542 1542 Processed 24/03/2023 A082230111575 Mr. LAHU DAMAJI KIRANGE BANK OF MAHARASHTRA(607387)
138 KURKHEDA MH-30-003-142-001/100
(GURNOLI) 		1830003000NRG23080320230479369 08/03/2023 Sima Lahuji Kirange 1830003WL033093 Sima Lahuji Kirange 00051 MAHB0001020 1530 1530 Processed 25/03/2023 A082230111853 Miss. SIMA LAHUJI KIRANGE BANK OF MAHARASHTRA(607387)
139 KURKHEDA MH-30-003-142-001/103
(GURNOLI) 		1830003000NRG23080320230479555 08/03/2023 Pratibha Shamrao Usendi 1830003WL033104 Pratibha Shamrao Usendi 00051 MAHB0001020 1482 1482 Processed 24/03/2023 A082230111498 Mrs. PRATIBHA SHAMRAO USENDI BANK OF MAHARASHTRA(607387)
140 KURKHEDA MH-30-003-142-001/105
(GURNOLI) 		1830003000NRG23080320230479556 08/03/2023 Lomesh Narayan Tekam 1830003WL033104 Lomesh Narayan Tekam 00051 MAHB0001020 930 930 Processed 24/03/2023 A082230111489 Mr. LOMESH NARAYAN TEKAM BANK OF MAHARASHTRA(607387)
141 KURKHEDA MH-30-003-142-001/105
(GURNOLI) 		1830003000NRG23080320230479557 08/03/2023 Shila Lomesh Tekam 1830003WL033104 Shila Lomesh Tekam 00051 MAHB0001020 1104 1104 Processed 24/03/2023 A082230111968 Mrs. SHILA LOMESH TEKAM BANK OF MAHARASHTRA(607387)
142 KURKHEDA MH-30-003-142-001/11
(GURNOLI) 		1830003000NRG23080320230479561 08/03/2023 Madhuri Mahadeo Thalal 1830003WL033104 Madhuri Mahadeo Thalal 00051 MAHB0001020 1596 1596 Processed 24/03/2023 A082230111573 Mrs. Madhuri Mahadeo Thalal BANK OF MAHARASHTRA(607387)
143 KURKHEDA MH-30-003-142-001/11
(GURNOLI) 		1830003000NRG23080320230479562 08/03/2023 Santosh Mahadeo Thalal 1830003WL033104 Santosh Mahadeo Thalal 00051 MAHB0001020 1608 1608 Processed 25/03/2023 A082230111887 Mr. SANTOSH MAHADEV THALAL BANK OF MAHARASHTRA(607387)
144 KURKHEDA MH-30-003-142-001/13
(GURNOLI) 		1830003000NRG23080320230479564 08/03/2023 Ramchandra Sitaram Nikode 1830003WL033104 Ramchandra Sitaram Nikode 00051 MAHB0001020 1890 1890 Processed 24/03/2023 A082230111470 Mr. RAMCHANDRA SITARAM NIKODE BANK OF MAHARASHTRA(607387)
145 KURKHEDA MH-30-003-142-001/137
(GURNOLI) 		1830003000NRG23080320230479567 08/03/2023 Chandrakala Arun Walde 1830003WL033104 Chandrakala Arun Walde 00051 MAHB0001020 1200 1200 Processed 24/03/2023 A082230111767 CHANDRAKALA ARUN WALDE INDIA POST PAYMENTS BANK LIMITED(508528)
146 KURKHEDA MH-30-003-142-001/142
(GURNOLI) 		1830003000NRG23080320230479569 08/03/2023 Rekha Bhimrao Bhaisare 1830003WL033104 Rekha Bhimrao Bhaisare 00051 MAHB0001020 1245 1245 Processed 24/03/2023 A082230111475 Mrs. REKHA BHIMRAO BHAISARE BANK OF MAHARASHTRA(607387)
147 KURKHEDA MH-30-003-142-001/146
(GURNOLI) 		1830003000NRG23080320230479573 08/03/2023 Vandana Vilas Thalal 1830003WL033104 Vandana Vilas Thalal 00051 MAHB0001020 2004 2004 Processed 24/03/2023 A082230111481 Mrs. VANDU VILAS THALAL BANK OF MAHARASHTRA(607387)
148 KURKHEDA MH-30-003-142-001/146
(GURNOLI) 		1830003000NRG23080320230479572 08/03/2023 Vilas Hariram Thalal 1830003WL033104 Vilas Hariram Thalal 00051 MAHB0001020 2016 2016 Processed 25/03/2023 A082230111807 Mr. VILAS HARIRAM THALAL BANK OF MAHARASHTRA(607387)
149 KURKHEDA MH-30-003-142-001/147
(GURNOLI) 		1830003000NRG23080320230479574 08/03/2023 Hemraj Pundalik Gayakwad 1830003WL033104 Hemraj Pundalik Gayakwad 00051 MAHB0001020 1595 1595 Processed 24/03/2023 A082230111488 Mr. HEMRAJ PUNDLIK GAIKAWAD BANK OF MAHARASHTRA(607387)
150 KURKHEDA MH-30-003-142-001/147
(GURNOLI) 		1830003000NRG23080320230479575 08/03/2023 Kalpana Hemraj Gayakwad 1830003WL033104 Kalpana Hemraj Gayakwad 00051 MAHB0001020 1585 1585 Processed 24/03/2023 A082230111487 Mrs. KALPANA HEMRAJ GAIKAWAD BANK OF MAHARASHTRA(607387)
151 KURKHEDA MH-30-003-142-001/149
(GURNOLI) 		1830003000NRG23080320230479374 08/03/2023 Dilip Popatu Khune 1830003WL033093 Dilip Popatu Khune 00051 MAHB0001020 1566 1566 Processed 24/03/2023 A082230111965 Mr. DILIP POPTUJI KHUNE BANK OF MAHARASHTRA(607387)
152 KURKHEDA MH-30-003-142-001/150
(GURNOLI) 		1830003000NRG23080320230479375 08/03/2023 Purushottam Waktuji Khune 1830003WL033093 Purushottam Waktuji Khune 00051 MAHB0001020 1566 1566 Processed 24/03/2023 A082230111964 Mr. PUUSHOTTAM VAKTUJI KHUNE BANK OF MAHARASHTRA(607387)
153 KURKHEDA MH-30-003-142-001/153
(GURNOLI) 		1830003000NRG23080320230479576 08/03/2023 KAMALBAI KHUSHAL SAHARE 1830003WL033104 KAMALBAI KHUSHAL SAHARE 00051 MAHB0001020 1554 1554 Processed 24/03/2023 A082230111463 Mrs. KAMALBAI KHUSHAL SAHARE BANK OF MAHARASHTRA(607387)
154 KURKHEDA MH-30-003-142-001/154
(GURNOLI) 		1830003000NRG23080320230479378 08/03/2023 Anandrao Ramchandra Bankar 1830003WL033093 Anandrao Ramchandra Bankar 00051 MAHB0001020 1542 1542 Processed 24/03/2023 A082230111472 Mr. ANANDRAO RAMCHANDRA BANKAR BANK OF MAHARASHTRA(607387)
155 KURKHEDA MH-30-003-142-001/154
(GURNOLI) 		1830003000NRG23080320230479379 08/03/2023 Rekha Anandrao Bankar 1830003WL033093 Rekha Anandrao Bankar 00051 MAHB0001020 1530 1530 Processed 25/03/2023 A082230111645 Mrs. REKHA ANANDRAO BANKAR BANK OF MAHARASHTRA(607387)
156 KURKHEDA MH-30-003-142-001/160
(GURNOLI) 		1830003000NRG23080320230479579 08/03/2023 Pratibha Prakash Vatti 1830003WL033104 Pratibha Prakash Vatti 00051 MAHB0001020 1992 1992 Processed 24/03/2023 A082230111482 Mrs. PRATIBHA PRAKASH WATTI BANK OF MAHARASHTRA(607387)
157 KURKHEDA MH-30-003-142-001/162
(GURNOLI) 		1830003000NRG23080320230479580 08/03/2023 Nandini Nandkishor Usendi 1830003WL033104 Nandini Nandkishor Usendi 00051 MAHB0001020 1842 1842 Processed 24/03/2023 A082230111578 Mrs. NANDINI NANDKISHOR USENDI BANK OF MAHARASHTRA(607387)
158 KURKHEDA MH-30-003-142-001/166
(GURNOLI) 		1830003000NRG23080320230479582 08/03/2023 Sarika Somnath Kulmethe 1830003WL033104 Sarika Somnath Kulmethe 00051 MAHB0001020 1104 1104 Processed 24/03/2023 A082230111592 Mrs. SARIKA SOMNATH KULMETHE BANK OF MAHARASHTRA(607387)
159 KURKHEDA MH-30-003-142-001/168
(GURNOLI) 		1830003000NRG23080320230479585 08/03/2023 Chhaya Murlidhar Vatti 1830003WL033104 Chhaya Murlidhar Vatti 00051 MAHB0001020 1992 1992 Processed 24/03/2023 A082230111585 Mrs. CHHAYA MURALIDHAR WATTI BANK OF MAHARASHTRA(607387)
160 KURKHEDA MH-30-003-142-001/168
(GURNOLI) 		1830003000NRG23080320230479584 08/03/2023 Murlidhar Nagoji Watti 1830003WL033104 Murlidhar Nagoji Watti 00051 MAHB0001020 2004 2004 Processed 24/03/2023 A082230111584 MURLIDHAR NAGOJI WATTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
161 KURKHEDA MH-30-003-142-001/169
(GURNOLI) 		1830003000NRG23080320230479586 08/03/2023 Sarita Tarachand Narote 1830003WL033104 Sarita Tarachand Narote 00051 MAHB0001020 1842 1842 Processed 25/03/2023 A082230111617 Mrs. SARITA TARACHAND NAROTE BANK OF MAHARASHTRA(607387)
162 KURKHEDA MH-30-003-142-001/17
(GURNOLI) 		1830003000NRG23080320230479587 08/03/2023 Tirtharam Hariram Kosare 1830003WL033104 Tirtharam Hariram Kosare 00051 MAHB0001020 1728 1728 Processed 24/03/2023 A082230111496 Mr. TIRTHRAM HARIRAM KOSARE BANK OF MAHARASHTRA(607387)
163 KURKHEDA MH-30-003-142-001/170
(GURNOLI) 		1830003000NRG23080320230479382 08/03/2023 Vaishali Waman Sayam 1830003WL033093 Vaishali Waman Sayam 00051 MAHB0001020 1554 1554 Processed 24/03/2023 A082230111483 Mrs. VAISHALI WAMAN SAYAM BANK OF MAHARASHTRA(607387)
164 KURKHEDA MH-30-003-142-001/176
(GURNOLI) 		1830003000NRG23080320230479588 08/03/2023 Chandrakala Dhanraj Pandhare 1830003WL033104 Chandrakala Dhanraj Pandhare 00051 MAHB0001020 1758 1758 Processed 24/03/2023 A082230111491 Mrs. CHANDRAKALA DHANRAJ PANDHARE BANK OF MAHARASHTRA(607387)
165 KURKHEDA MH-30-003-142-001/177
(GURNOLI) 		1830003000NRG23080320230479590 08/03/2023 Mira Wasudev Halami 1830003WL033104 Mira Wasudev Halami 00051 MAHB0001020 1740 1740 Processed 24/03/2023 A082230111570 Mrs. MIRABAI WASUDEO HALAMI BANK OF MAHARASHTRA(607387)
166 KURKHEDA MH-30-003-142-001/177
(GURNOLI) 		1830003000NRG23080320230479589 08/03/2023 Wasudev Rajiram Halami 1830003WL033104 Wasudev Rajiram Halami 00051 MAHB0001020 1752 1752 Processed 24/03/2023 A082230111569 Mr. WASUDEV RAJIRAM HALAMI BANK OF MAHARASHTRA(607387)
167 KURKHEDA MH-30-003-142-001/178
(GURNOLI) 		1830003000NRG23080320230479591 08/03/2023 Bhojaraj Parasram Marashkolhe 1830003WL033104 Bhojaraj Parasram Marashkolhe 00051 MAHB0001020 1434 1434 Processed 24/03/2023 A082230111494 Mr. BHOJRAJ PARASRAM MARASKOLHE BANK OF MAHARASHTRA(607387)
168 KURKHEDA MH-30-003-142-001/178
(GURNOLI) 		1830003000NRG23080320230479592 08/03/2023 Minakshi Bhojaraj Marashkolhe 1830003WL033104 Minakshi Bhojaraj Marashkolhe 00051 MAHB0001020 1422 1422 Processed 24/03/2023 A082230111863 MINAKSHI SHAMRAO UIKEY BANK OF INDIA(508505)
169 KURKHEDA MH-30-003-142-001/18
(GURNOLI) 		1830003000NRG23080320230479593 08/03/2023 Savita Bhashkar Meshram 1830003WL033104 Savita Bhashkar Meshram 00051 MAHB0001020 1422 1422 Processed 25/03/2023 A082230111859 Mrs. SAVITA BHASKAR MESHRAM BANK OF MAHARASHTRA(607387)
170 KURKHEDA MH-30-003-142-001/180
(GURNOLI) 		1830003000NRG23080320230479594 08/03/2023 Rajesh Wasudev Usendi 1830003WL033104 Rajesh Wasudev Usendi 00051 MAHB0001020 1854 1854 Processed 25/03/2023 A082230111815 Mr. RAJESH WASUDEV USENDI BANK OF MAHARASHTRA(607387)
171 KURKHEDA MH-30-003-142-001/189
(GURNOLI) 		1830003000NRG23080320230479595 08/03/2023 Lata Kashiram Shende 1830003WL033104 Lata Kashiram Shende 00051 MAHB0001020 1704 1704 Processed 24/03/2023 A082230111581 Mrs. LATABAI KASHIRAM SHENDE BANK OF MAHARASHTRA(607387)
172 KURKHEDA MH-30-003-142-001/190
(GURNOLI) 		1830003000NRG23080320230479597 08/03/2023 Lokesh Chandrakant Khune 1830003WL033104 Lokesh Chandrakant Khune 00051 MAHB0001020 1336 1336 Processed 25/03/2023 A082230111857 Mr. LOKESH CHANDRAKANT KHUNE BANK OF MAHARASHTRA(607387)
173 KURKHEDA MH-30-003-142-001/190
(GURNOLI) 		1830003000NRG23080320230479596 08/03/2023 Purnabai Chandrakant Khune 1830003WL033104 Purnabai Chandrakant Khune 00051 MAHB0001020 664 664 Processed 24/03/2023 A082230111956 PURNABAI CHANDRAKANT KHUNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
174 KURKHEDA MH-30-003-142-001/191
(GURNOLI) 		1830003000NRG23080320230479386 08/03/2023 Vishwanath Maroti Jangale 1830003WL033093 Vishwanath Maroti Jangale 00051 MAHB0001020 1554 1554 Processed 24/03/2023 A082230111479 Mr. VISHWANATH MAROTI JANGALE BANK OF MAHARASHTRA(607387)
175 KURKHEDA MH-30-003-142-001/193
(GURNOLI) 		1830003000NRG23080320230479600 08/03/2023 Devangana Pramod Sonvane 1830003WL033104 Devangana Pramod Sonvane 00051 MAHB0001020 1716 1716 Processed 24/03/2023 A082230111577 Mrs. DEVANGANA PRAMOD SONWANE BANK OF MAHARASHTRA(607387)
176 KURKHEDA MH-30-003-142-001/194
(GURNOLI) 		1830003000NRG23080320230479601 08/03/2023 Laxmikant Shriram Chaudhari 1830003WL033104 Laxmikant Shriram Chaudhari 00051 MAHB0001020 1926 1926 Processed 24/03/2023 A082230111941 LAXMIKANT SHRIRAM CHAUDHARI HDFC BANK LTD(607152)
177 KURKHEDA MH-30-003-142-001/194
(GURNOLI) 		1830003000NRG23080320230479602 08/03/2023 Manisha Laxmikant Chaudhari 1830003WL033104 Manisha Laxmikant Chaudhari 00051 MAHB0001020 1914 1914 Processed 25/03/2023 A082230111703 Miss. MANISHA LAXMIKANT CHAUDHARI BANK OF MAHARASHTRA(607387)
178 KURKHEDA MH-30-003-142-001/195
(GURNOLI) 		1830003000NRG23080320230479603 08/03/2023 Manik Wasudeo Raut 1830003WL033104 Manik Wasudeo Raut 00051 MAHB0001020 1728 1728 Processed 24/03/2023 A082230111507 Mr. MANIK WASUDEO RAUT BANK OF MAHARASHTRA(607387)
179 KURKHEDA MH-30-003-142-001/20
(GURNOLI) 		1830003000NRG23080320230479608 08/03/2023 Ajit Dharamdas Jangale 1830003WL033104 Ajit Dharamdas Jangale 00051 MAHB0001020 1362 1362 Processed 25/03/2023 A082230111766 Master AJIT DHARMDAS JANGALE BANK OF MAHARASHTRA(607387)
180 KURKHEDA MH-30-003-142-001/204
(GURNOLI) 		1830003000NRG23080320230479611 08/03/2023 Namdeo Sakharam Lohambare 1830003WL033104 Namdeo Sakharam Lohambare 00051 MAHB0001020 1758 1758 Processed 24/03/2023 A082230111461 Mr. NAMDEV SAKHARAM LOHAMBARE BANK OF MAHARASHTRA(607387)
181 KURKHEDA MH-30-003-142-001/204
(GURNOLI) 		1830003000NRG23080320230479612 08/03/2023 Vrunda Namdeo Lohambare 1830003WL033104 Vrunda Namdeo Lohambare 00051 MAHB0001020 1746 1746 Processed 25/03/2023 A082230111899 Mrs. VINDA NAMDEO LOHAMBARE BANK OF MAHARASHTRA(607387)
182 KURKHEDA MH-30-003-142-001/207
(GURNOLI) 		1830003000NRG23080320230479616 08/03/2023 Arun Mohan Kambale 1830003WL033104 Arun Mohan Kambale 00051 MAHB0001020 1475 1475 Processed 24/03/2023 A082230111462 ARUN MOHAN KAMBALE BANK OF MAHARASHTRA(607387)
183 KURKHEDA MH-30-003-142-001/208
(GURNOLI) 		1830003000NRG23080320230479617 08/03/2023 Laxman Wasudeo Shende 1830003WL033104 Laxman Wasudeo Shende 00051 MAHB0001020 1465 1465 Processed 24/03/2023 A082230111471 Mr. LAXMAN WASUDEO SHENDE BANK OF MAHARASHTRA(607387)
184 KURKHEDA MH-30-003-142-001/210
(GURNOLI) 		1830003000NRG23080320230479622 08/03/2023 Bhagavat Somaji Kambale 1830003WL033104 Bhagavat Somaji Kambale 00051 MAHB0001020 1752 1752 Processed 24/03/2023 A082230111465 BHAGWAT SOMA KAMBLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
185 KURKHEDA MH-30-003-142-001/210
(GURNOLI) 		1830003000NRG23080320230479623 08/03/2023 Yashwada Bhagwat Kambale 1830003WL033104 Yashwada Bhagwat Kambale 00051 MAHB0001020 1740 1740 Processed 24/03/2023 A082230111503 YASHWADA BHAGWAT KAMBLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
186 KURKHEDA MH-30-003-142-001/211
(GURNOLI) 		1830003000NRG23080320230479624 08/03/2023 Bharti Dinesh Chaudhari 1830003WL033104 Bharti Dinesh Chaudhari 00051 MAHB0001020 1144 1144 Processed 25/03/2023 A082230111862 Mrs. BHARTI DINESH CHAUDHARI BANK OF MAHARASHTRA(607387)
187 KURKHEDA MH-30-003-142-001/213
(GURNOLI) 		1830003000NRG23080320230479628 08/03/2023 Shaktibai Sadashiv Dudhkuwar 1830003WL033104 Shaktibai Sadashiv Dudhkuwar 00051 MAHB0001020 1716 1716 Processed 24/03/2023 A082230111492 Mrs. VIDHYA SADASHIV DUDHKUWAR BANK OF MAHARASHTRA(607387)
188 KURKHEDA MH-30-003-142-001/214
(GURNOLI) 		1830003000NRG23080320230479629 08/03/2023 Umesh Devrao Nagose 1830003WL033104 Umesh Devrao Nagose 00051 MAHB0001020 1362 1362 Processed 25/03/2023 A082230111768 Mr. UMESH DEORAV NAGOSE BANK OF MAHARASHTRA(607387)
189 KURKHEDA MH-30-003-142-001/215
(GURNOLI) 		1830003000NRG23080320230479388 08/03/2023 Kumod Lahari Sende 1830003WL033093 Kumod Lahari Sende 00051 MAHB0001020 1566 1566 Processed 24/03/2023 A082230111769 MR KUMOD LHIRAM SHENDE STATE BANK OF INDIA(508548)
190 KURKHEDA MH-30-003-142-001/216
(GURNOLI) 		1830003000NRG23080320230479632 08/03/2023 Vacchala Janardhan Shende 1830003WL033104 Vacchala Janardhan Shende 00051 MAHB0001020 1596 1596 Processed 24/03/2023 A082230111490 Mrs. VATSALA JANARDHAN SHENDE BANK OF MAHARASHTRA(607387)
191 KURKHEDA MH-30-003-142-001/218
(GURNOLI) 		1830003000NRG23080320230479634 08/03/2023 Devendra Jagan Shende 1830003WL033104 Devendra Jagan Shende 00051 MAHB0001020 1430 1430 Processed 25/03/2023 A082230111806 Mr. DEVENDRA JAGAN SHENDE BANK OF MAHARASHTRA(607387)
192 KURKHEDA MH-30-003-142-001/219
(GURNOLI) 		1830003000NRG23080320230479635 08/03/2023 Shevanta Jivan Shende 1830003WL033104 Shevanta Jivan Shende 00051 MAHB0001020 1704 1704 Processed 24/03/2023 A082230111574 Mrs. SEVANTA JIVAN SHENDE BANK OF MAHARASHTRA(607387)
193 KURKHEDA MH-30-003-142-001/236
(GURNOLI) 		1830003000NRG23080320230479637 08/03/2023 Shobha Hari Shendare 1830003WL033104 Shobha Hari Shendare 00051 MAHB0001020 1460 1460 Processed 24/03/2023 A082230111576 Mrs. SHOBHA HARI SHENDRE BANK OF MAHARASHTRA(607387)
194 KURKHEDA MH-30-003-142-001/240
(GURNOLI) 		1830003000NRG23080320230479639 08/03/2023 Shashikala Shriram Pendam 1830003WL033104 Shashikala Shriram Pendam 00051 MAHB0001020 1716 1716 Processed 25/03/2023 A082230111808 Mrs. SHASHIKALA SHRIRAM PENDAM BANK OF MAHARASHTRA(607387)
195 KURKHEDA MH-30-003-142-001/240
(GURNOLI) 		1830003000NRG23080320230479638 08/03/2023 Shriram Narayan Pendam 1830003WL033104 Shriram Narayan Pendam 00051 MAHB0001020 1566 1566 Processed 24/03/2023 A082230111456 Mrs. NIRANJANABAI NARAYAN PENDAM BANK OF MAHARASHTRA(607387)
196 KURKHEDA MH-30-003-142-001/248
(GURNOLI) 		1830003000NRG23080320230479396 08/03/2023 Chaitandas Shalikram Jangale 1830003WL033093 Chaitandas Shalikram Jangale 00051 MAHB0001020 1566 1566 Processed 24/03/2023 A082230111495 CHAITANDAS SHALIKRAM JANGALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
197 KURKHEDA MH-30-003-142-001/253
(GURNOLI) 		1830003000NRG23080320230479642 08/03/2023 Sharda Balram Madavi 1830003WL033104 Sharda Balram Madavi 00051 MAHB0001020 1878 1878 Processed 25/03/2023 A082230111900 Mrs. SHARDA BALRAM MADAVI BANK OF MAHARASHTRA(607387)
198 KURKHEDA MH-30-003-142-001/275
(GURNOLI) 		1830003000NRG23080320230479645 08/03/2023 Prashant Namdeo Khune 1830003WL033104 Prashant Namdeo Khune 00051 MAHB0001020 1212 1212 Processed 23/03/2023 A082230111460 MR PRASHANT NAMDEO KHUNE STATE BANK OF INDIA(508548)
199 KURKHEDA MH-30-003-142-001/277
(GURNOLI) 		1830003000NRG23080320230479648 08/03/2023 Munnibai Mangesh Karade 1830003WL033104 Munnibai Mangesh Karade 00051 MAHB0001020 1848 1848 Processed 25/03/2023 A082230111858 Mrs. MUNNIBAI MANGESH KARADE BANK OF MAHARASHTRA(607387)
200 KURKHEDA MH-30-003-142-001/278
(GURNOLI) 		1830003000NRG23080320230479649 08/03/2023 Kishor Dewaji Karade 1830003WL033104 Kishor Dewaji Karade 00051 MAHB0001020 1848 1848 Processed 24/03/2023 A082230111474 Mr. KISHOR DEVAJI KARADE BANK OF MAHARASHTRA(607387)
201 KURKHEDA MH-30-003-142-001/278
(GURNOLI) 		1830003000NRG23080320230479650 08/03/2023 Smita Kishor Karade 1830003WL033104 Smita Kishor Karade 00051 MAHB0001020 1848 1848 Processed 24/03/2023 A082230111966 Mrs. SMITA KISHOR KARADE BANK OF MAHARASHTRA(607387)
202 KURKHEDA MH-30-003-142-001/28
(GURNOLI) 		1830003000NRG23080320230479651 08/03/2023 Manisha Bhojraj Kala 1830003WL033104 Manisha Bhojraj Kala 00051 MAHB0001020 1902 1902 Processed 25/03/2023 A082230111832 Mrs. Manisha Bhojraj Kala BANK OF MAHARASHTRA(607387)
203 KURKHEDA MH-30-003-142-001/281
(GURNOLI) 		1830003000NRG23080320230479652 08/03/2023 Waman Mukharu Kannake 1830003WL033104 Waman Mukharu Kannake 00051 MAHB0001020 1116 1116 Processed 24/03/2023 A082230111967 Master NIKHIL WAMAN KANNAKE BANK OF MAHARASHTRA(607387)
204 KURKHEDA MH-30-003-142-001/283
(GURNOLI) 		1830003000NRG23080320230479654 08/03/2023 Levinda Roshan Walde 1830003WL033104 Levinda Roshan Walde 00051 MAHB0001020 1848 1848 Processed 25/03/2023 A082230111840 Mrs. LEVINDA ROSHAN WALDE BANK OF MAHARASHTRA(607387)
205 KURKHEDA MH-30-003-142-001/286
(GURNOLI) 		1830003000NRG23080320230479656 08/03/2023 Chaya Milind Nandeshwar 1830003WL033104 Chaya Milind Nandeshwar 00051 MAHB0001020 1200 1200 Processed 25/03/2023 A082230111861 Mrs. CHHAYA MILIND NANDESHWAR BANK OF MAHARASHTRA(607387)
206 KURKHEDA MH-30-003-142-001/286
(GURNOLI) 		1830003000NRG23080320230479655 08/03/2023 Milind Manohar Nandeshwar 1830003WL033104 Milind Manohar Nandeshwar 00051 MAHB0001020 1212 1212 Processed 25/03/2023 A082230111855 Mr. MILIND MANOHAR NANDESHWAR BANK OF MAHARASHTRA(607387)
207 KURKHEDA MH-30-003-142-001/295
(GURNOLI) 		1830003000NRG23080320230479398 08/03/2023 Parag Vithoba Lohambare 1830003WL033093 Parag Vithoba Lohambare 00051 MAHB0001020 1566 1566 Processed 24/03/2023 A082230111476 Mr. PARAG VITHOBA LOHAMBARE BANK OF MAHARASHTRA(607387)
208 KURKHEDA MH-30-003-142-001/295
(GURNOLI) 		1830003000NRG23080320230479399 08/03/2023 Shevanta Parag Lohambare 1830003WL033093 Shevanta Parag Lohambare 00051 MAHB0001020 1554 1554 Processed 24/03/2023 A082230111486 Mrs. SHEVANTA PARAG LOHAMBARE BANK OF MAHARASHTRA(607387)
209 KURKHEDA MH-30-003-142-001/298
(GURNOLI) 		1830003000NRG23080320230479400 08/03/2023 Shobha Vinod Pada 1830003WL033093 Shobha Vinod Pada 00051 MAHB0001020 1530 1530 Processed 25/03/2023 A082230111854 Mrs. SHOBHA VINOD PADA BANK OF MAHARASHTRA(607387)
210 KURKHEDA MH-30-003-142-001/299
(GURNOLI) 		1830003000NRG23080320230479657 08/03/2023 Kalyani Kunteshwar Sayam 1830003WL033104 Kalyani Kunteshwar Sayam 00051 MAHB0001020 1125 1125 Processed 24/03/2023 A082230111540 Mrs. KALYANI KUNTESHWAR SAYAM BANK OF MAHARASHTRA(607387)
211 KURKHEDA MH-30-003-142-001/305
(GURNOLI) 		1830003000NRG23080320230479661 08/03/2023 Laxman Keshav Nagose 1830003WL033104 Laxman Keshav Nagose 00051 MAHB0001020 1135 1135 Processed 24/03/2023 A082230111501 Mr. LAXMAN KESHAV NAGOSE BANK OF MAHARASHTRA(607387)
212 KURKHEDA MH-30-003-142-001/306
(GURNOLI) 		1830003000NRG23080320230479662 08/03/2023 Jayshri Kishor Nagose 1830003WL033104 Jayshri Kishor Nagose 00051 MAHB0001020 1746 1746 Processed 25/03/2023 A082230111860 Mrs. JAYASHRI KISHOR NAGOSE BANK OF MAHARASHTRA(607387)
213 KURKHEDA MH-30-003-142-001/31
(GURNOLI) 		1830003000NRG23080320230479664 08/03/2023 Chandu Rushi Nagose 1830003WL033104 Chandu Rushi Nagose 00051 MAHB0001020 227 227 Processed 24/03/2023 A082230111579 Mr. CHANDU RUSHI NAGOSE BANK OF MAHARASHTRA(607387)
214 KURKHEDA MH-30-003-142-001/31
(GURNOLI) 		1830003000NRG23080320230479665 08/03/2023 Dipa Chandu Nagose 1830003WL033104 Dipa Chandu Nagose 00051 MAHB0001020 1125 1125 Processed 24/03/2023 A082230111580 Mrs. DIPABAI CHANDU NAGOSE BANK OF MAHARASHTRA(607387)
215 KURKHEDA MH-30-003-142-001/316
(GURNOLI) 		1830003000NRG23080320230479666 08/03/2023 Ekata Sanjay Thalal 1830003WL033104 Ekata Sanjay Thalal 00051 MAHB0001020 1200 1200 Processed 24/03/2023 A082230111864 EKTABAI SUKAJI LADE-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
216 KURKHEDA MH-30-003-142-001/321
(GURNOLI) 		1830003000NRG23080320230479667 08/03/2023 Papita Vilas Vatti 1830003WL033104 Papita Vilas Vatti 00051 MAHB0001020 1992 1992 Processed 25/03/2023 A082230111865 Mrs. Papita Vilas Watti BANK OF MAHARASHTRA(607387)
217 KURKHEDA MH-30-003-142-001/34
(GURNOLI) 		1830003000NRG23080320230479670 08/03/2023 Pramod Shankar Kapgate 1830003WL033104 Pramod Shankar Kapgate 00051 MAHB0001020 1608 1608 Processed 25/03/2023 A082230111826 Mr. PRAMOD SHANKAR KAPGATE BANK OF MAHARASHTRA(607387)
218 KURKHEDA MH-30-003-142-001/34
(GURNOLI) 		1830003000NRG23080320230479671 08/03/2023 Sangita Pramod Kapgate 1830003WL033104 Sangita Pramod Kapgate 00051 MAHB0001020 1596 1596 Processed 25/03/2023 A082230111827 Mrs. SANGITA PRAMOD KAPGATE BANK OF MAHARASHTRA(607387)
219 KURKHEDA MH-30-003-142-001/36
(GURNOLI) 		1830003000NRG23080320230479676 08/03/2023 DUSHANT PRAKASH KAMBLE 1830003WL033104 DUSHANT PRAKASH KAMBLE 00051 MAHB0001020 1460 1460 Processed 25/03/2023 A082230111868 Mr. DUSHANT PRAKASH KAMBLE BANK OF MAHARASHTRA(607387)
220 KURKHEDA MH-30-003-142-001/38
(GURNOLI) 		1830003000NRG23080320230479678 08/03/2023 ISHWARDAS BALIRAM JANGALE 1830003WL033104 ISHWARDAS BALIRAM JANGALE 00051 MAHB0001020 956 956 Processed 25/03/2023 A082230111880 Mr. ISHWAR BALIRAM JANGALE BANK OF MAHARASHTRA(607387)
221 KURKHEDA MH-30-003-142-001/41
(GURNOLI) 		1830003000NRG23080320230479679 08/03/2023 Sangita Dilip Kalamwar 1830003WL033104 Sangita Dilip Kalamwar 00051 MAHB0001020 1902 1902 Processed 24/03/2023 A082230111901 MR DILIP KANNAMWAR MRS SANGITA KANNAMWAR STATE BANK OF INDIA(508548)
222 KURKHEDA MH-30-003-142-001/42
(GURNOLI) 		1830003000NRG23080320230479401 08/03/2023 Shirojkha Gulabkha Pathan 1830003WL033093 Shirojkha Gulabkha Pathan 00051 MAHB0001020 1566 1566 Processed 24/03/2023 A082230111572 Mr. SIROJKHA GULABKHA PATHAN BANK OF MAHARASHTRA(607387)
223 KURKHEDA MH-30-003-142-001/45
(GURNOLI) 		1830003000NRG23080320230479681 08/03/2023 Kavita Sudhakar Nagose 1830003WL033104 Kavita Sudhakar Nagose 00051 MAHB0001020 1350 1350 Processed 24/03/2023 A082230111500 Mrs. KAVITA SUDHAKAR NAGOSE BANK OF MAHARASHTRA(607387)
224 KURKHEDA MH-30-003-142-001/5
(GURNOLI) 		1830003000NRG23080320230479682 08/03/2023 Waman Mahaguji Gobale 1830003WL033104 Waman Mahaguji Gobale 00051 MAHB0001020 1554 1554 Processed 24/03/2023 A082230111497 Mr. WAMAN MAHAGU GOBADE BANK OF MAHARASHTRA(607387)
225 KURKHEDA MH-30-003-142-001/50
(GURNOLI) 		1830003000NRG23080320230479683 08/03/2023 Asaram Rushi Shende 1830003WL033104 Asaram Rushi Shende 00051 MAHB0001020 1554 1554 Processed 25/03/2023 A082230111830 Mr. ASARAM RUSHIJI SHENDE BANK OF MAHARASHTRA(607387)
226 KURKHEDA MH-30-003-142-001/51
(GURNOLI) 		1830003000NRG23080320230479684 08/03/2023 Jagdish Madhav Mandave 1830003WL033104 Jagdish Madhav Mandave 00051 MAHB0001020 1596 1596 Processed 24/03/2023 A082230111493 Mr. JAGDISH MADHAV MANDAVE BANK OF MAHARASHTRA(607387)
227 KURKHEDA MH-30-003-142-001/52
(GURNOLI) 		1830003000NRG23080320230479685 08/03/2023 Gunaji Kashinath Thalal 1830003WL033104 Gunaji Kashinath Thalal 00051 MAHB0001020 1554 1554 Processed 24/03/2023 A082230111478 Mr. GUNAJI KASHINATH THALAL BANK OF MAHARASHTRA(607387)
228 KURKHEDA MH-30-003-142-001/61
(GURNOLI) 		1830003000NRG23080320230479688 08/03/2023 Jaswanda Ravindra Lohmbare 1830003WL033104 Jaswanda Ravindra Lohmbare 00051 MAHB0001020 1902 1902 Processed 24/03/2023 A082230111477 Mrs. JASWANDA RAVINDRA LOHAMBARE BANK OF MAHARASHTRA(607387)
229 KURKHEDA MH-30-003-142-001/61
(GURNOLI) 		1830003000NRG23080320230479687 08/03/2023 Ravindra Vithobaji Lohmbare 1830003WL033104 Ravindra Vithobaji Lohmbare 00051 MAHB0001020 1276 1276 Processed 23/03/2023 A082230111509 MR RAVINDRA VITHOBA LOHAMBARE STATE BANK OF INDIA(508548)
230 KURKHEDA MH-30-003-142-001/63
(GURNOLI) 		1830003000NRG23080320230479689 08/03/2023 Nirmala Nilkanth Nagose 1830003WL033104 Nirmala Nilkanth Nagose 00051 MAHB0001020 1350 1350 Processed 24/03/2023 A082230111504 Mrs. NIRMALA NILKANTH NAGOSE BANK OF MAHARASHTRA(607387)
231 KURKHEDA MH-30-003-142-001/63
(GURNOLI) 		1830003000NRG23080320230479690 08/03/2023 Subhash Nilu Nagose 1830003WL033104 Subhash Nilu Nagose 00051 MAHB0001020 1350 1350 Processed 25/03/2023 A082230111867 Mr. Subhash Nilu Nagose BANK OF MAHARASHTRA(607387)
232 KURKHEDA MH-30-003-142-001/64
(GURNOLI) 		1830003000NRG23080320230479691 08/03/2023 Atidya Yashwant Khune 1830003WL033104 Atidya Yashwant Khune 00051 MAHB0001020 1212 1212 Processed 25/03/2023 A082230111866 Mr. Aditya Yashwant Khune BANK OF MAHARASHTRA(607387)
233 KURKHEDA MH-30-003-142-001/65
(GURNOLI) 		1830003000NRG23080320230479692 08/03/2023 Rajesh Shalik Nagose 1830003WL033104 Rajesh Shalik Nagose 00051 MAHB0001020 1362 1362 Processed 25/03/2023 A082230111828 Master RAJESH SHALIK NAGOSE BANK OF MAHARASHTRA(607387)
234 KURKHEDA MH-30-003-142-001/70
(GURNOLI) 		1830003000NRG23080320230479693 08/03/2023 Surekha Atul Tumram 1830003WL033104 Surekha Atul Tumram 00051 MAHB0001020 1746 1746 Processed 24/03/2023 A082230111485 SUREKHA ATUL TUMRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
235 KURKHEDA MH-30-003-142-001/72
(GURNOLI) 		1830003000NRG23080320230479694 08/03/2023 Bebi Ratan Watti 1830003WL033104 Bebi Ratan Watti 00051 MAHB0001020 1914 1914 Processed 24/03/2023 A082230111499 BEBIBAI RATAN WATTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
236 KURKHEDA MH-30-003-142-001/72
(GURNOLI) 		1830003000NRG23080320230479695 08/03/2023 Mithun Ratan Watti 1830003WL033104 Mithun Ratan Watti 00051 MAHB0001020 1926 1926 Processed 25/03/2023 A082230111770 Master MITHUN RATAN WATTI BANK OF MAHARASHTRA(607387)
237 KURKHEDA MH-30-003-142-001/73
(GURNOLI) 		1830003000NRG23080320230479696 08/03/2023 Sushila Yogeshwar Sayam 1830003WL033104 Sushila Yogeshwar Sayam 00051 MAHB0001020 736 736 Processed 24/03/2023 A082230111480 Mrs. SUSHILA YOGESHWAR SAYAM BANK OF MAHARASHTRA(607387)
238 KURKHEDA MH-30-003-142-001/79
(GURNOLI) 		1830003000NRG23080320230479698 08/03/2023 Rahul Anandrao Usendi 1830003WL033104 Rahul Anandrao Usendi 00051 MAHB0001020 1245 1245 Processed 24/03/2023 A082230111538 Mr. RAHUL ANANDRAO USENDI BANK OF MAHARASHTRA(607387)
239 KURKHEDA MH-30-003-142-001/79
(GURNOLI) 		1830003000NRG23080320230479697 08/03/2023 Sunita Aanadrao Usendi 1830003WL033104 Sunita Aanadrao Usendi 00051 MAHB0001020 1482 1482 Processed 24/03/2023 A082230111571 Mrs. SUNITA ANANDRAO USENDI BANK OF MAHARASHTRA(607387)
240 KURKHEDA MH-30-003-142-001/8
(GURNOLI) 		1830003000NRG23080320230479699 08/03/2023 Tikaram Baliram Chaudhari 1830003WL033104 Tikaram Baliram Chaudhari 00051 MAHB0001020 1545 1545 Processed 25/03/2023 A082230111940 Mr. TIKARAM BALIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
241 KURKHEDA MH-30-003-142-001/82
(GURNOLI) 		1830003000NRG23080320230479701 08/03/2023 Pushpa Kewalram Hupendi 1830003WL033104 Pushpa Kewalram Hupendi 00051 MAHB0001020 1160 1160 Processed 24/03/2023 A082230111484 Mrs. PUSHPA KEWALRAM HUPENDI BANK OF MAHARASHTRA(607387)
242 KURKHEDA MH-30-003-142-001/84
(GURNOLI) 		1830003000NRG23080320230479702 08/03/2023 Shambhu Naresh Gota 1830003WL033104 Shambhu Naresh Gota 00051 MAHB0001020 1854 1854 Processed 25/03/2023 A082230111883 Mr. SHAMBHU NARESH GOTA BANK OF MAHARASHTRA(607387)
243 KURKHEDA MH-30-003-142-001/85
(GURNOLI) 		1830003000NRG23080320230479704 08/03/2023 SUNANDA YESHWANT USENDI 1830003WL033104 SUNANDA YESHWANT USENDI 00051 MAHB0001020 1482 1482 Processed 24/03/2023 A082230111869 SUNANDA NAJUKRAO JALE BANK OF INDIA(508505)
244 KURKHEDA MH-30-003-142-001/85
(GURNOLI) 		1830003000NRG23080320230479703 08/03/2023 Yashwant Somaji Usendi 1830003WL033104 Yashwant Somaji Usendi 00051 MAHB0001020 1494 1494 Processed 25/03/2023 A082230111856 Mr. YASHWANT SOMAJI USENDI BANK OF MAHARASHTRA(607387)
245 KURKHEDA MH-30-003-142-001/88
(GURNOLI) 		1830003000NRG23080320230479705 08/03/2023 Mukunda Tukaram Pada 1830003WL033104 Mukunda Tukaram Pada 00051 MAHB0001020 1608 1608 Processed 24/03/2023 A082230111505 Mr. MUKUNDA TUKARAM PADA BANK OF MAHARASHTRA(607387)
246 KURKHEDA MH-30-003-142-001/9
(GURNOLI) 		1830003000NRG23080320230479706 08/03/2023 Ramesh Dasharath Katenge 1830003WL033104 Ramesh Dasharath Katenge 00051 MAHB0001020 2004 2004 Processed 24/03/2023 A082230111469 Mr. RAMESH DASHARATH KATENGE BANK OF MAHARASHTRA(607387)
247 KURKHEDA MH-30-003-142-001/9
(GURNOLI) 		1830003000NRG23080320230479707 08/03/2023 Rupa Ramesh Katenge 1830003WL033104 Rupa Ramesh Katenge 00051 MAHB0001020 2004 2004 Processed 25/03/2023 A082230111646 Mrs. RUPA RAMESH KATENGE BANK OF MAHARASHTRA(607387)
248 KURKHEDA MH-30-003-142-001/92
(GURNOLI) 		1830003000NRG23080320230479708 08/03/2023 Jagan Tima Tumram 1830003WL033104 Jagan Tima Tumram 00051 MAHB0001020 1566 1566 Processed 24/03/2023 A082230111457 Mr. JAGAN TIMA TUMRAM BANK OF MAHARASHTRA(607387)
249 KURKHEDA MH-30-003-142-001/98
(GURNOLI) 		1830003000NRG23080320230479410 08/03/2023 Vanita Pundalik Kirange 1830003WL033093 Vanita Pundalik Kirange 00051 MAHB0001020 1530 1530 Rejected 23/03/2023 A082230111502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KURKHEDA MH-30-003-387-001/125
(SHIRPUR) 		1830003000NRG23080320230480992 08/03/2023 Pushpa Purshottam Salam 1830003WL033174 Pushpa Purshottam Salam 00051 MAHB0001020 1236 1236 Processed 25/03/2023 A082230111793 Mrs. PUSHPA PURUSHOTTAM SALAM BANK OF MAHARASHTRA(607387)
251 KURKHEDA MH-30-003-387-001/131
(SHIRPUR) 		1830003000NRG23080320230480994 08/03/2023 Gitatai Shamrao Kolhe 1830003WL033174 Gitatai Shamrao Kolhe 00051 MAHB0001020 1902 1902 Processed 25/03/2023 A082230111818 Mrs. GITABAI SHYAMRAO KOLHE BANK OF MAHARASHTRA(607387)
252 KURKHEDA MH-30-003-387-001/135
(SHIRPUR) 		1830003000NRG23080320230480998 08/03/2023 Jasunda Rajendra Lade 1830003WL033174 Jasunda Rajendra Lade 00051 MAHB0001020 1500 1500 Processed 25/03/2023 A082230111607 Mrs. JASWANDA RAJENDRA LADE BANK OF MAHARASHTRA(607387)
253 KURKHEDA MH-30-003-387-001/14
(SHIRPUR) 		1830003000NRG23080320230481000 08/03/2023 Parasram Bisan Parso 1830003WL033174 Parasram Bisan Parso 00051 MAHB0001020 723 723 Processed 25/03/2023 A082230111608 Mr. PARASRAM BISAN PARSO BANK OF MAHARASHTRA(607387)
254 KURKHEDA MH-30-003-387-001/15
(SHIRPUR) 		1830003000NRG23080320230481002 08/03/2023 Dushila Lankeshwar Darwade 1830003WL033174 Dushila Lankeshwar Darwade 00051 MAHB0001020 1572 1572 Processed 25/03/2023 A082230111644 Mrs. DUSHILA LANKESHWAR DARWADE BANK OF MAHARASHTRA(607387)
255 KURKHEDA MH-30-003-387-001/158
(SHIRPUR) 		1830003000NRG23080320230481003 08/03/2023 Sumitra Namdeo Madavi 1830003WL033174 Sumitra Namdeo Madavi 00051 MAHB0001020 2004 2004 Processed 25/03/2023 A082230111791 Mrs. SUMITRA NAMDEV MADAVI BANK OF MAHARASHTRA(607387)
256 KURKHEDA MH-30-003-387-001/161
(SHIRPUR) 		1830003000NRG23080320230481005 08/03/2023 Nirasha Yuvraj Aale 1830003WL033174 Nirasha Yuvraj Aale 00051 MAHB0001020 717 717 Processed 25/03/2023 A082230111603 Mrs. NIRASHA YUVRAJ ALE BANK OF MAHARASHTRA(607387)
257 KURKHEDA MH-30-003-387-001/161
(SHIRPUR) 		1830003000NRG23080320230481006 08/03/2023 Vishal Yuvraj Ale 1830003WL033174 Vishal Yuvraj Ale 00051 MAHB0001020 1044 1044 Processed 25/03/2023 A082230111842 Master VISHAL YUVRAJ ALE BANK OF MAHARASHTRA(607387)
258 KURKHEDA MH-30-003-387-001/169
(SHIRPUR) 		1830003000NRG23080320230481008 08/03/2023 Sagar Suresh Meshram 1830003WL033174 Sagar Suresh Meshram 00051 MAHB0001020 1224 1224 Processed 23/03/2023 A082230111541 SAGAR SURESH MESHRAM BANK OF INDIA(508505)
259 KURKHEDA MH-30-003-387-001/169
(SHIRPUR) 		1830003000NRG23080320230481007 08/03/2023 Urmila Suresh Meshram 1830003WL033174 Urmila Suresh Meshram 00051 MAHB0001020 1010 1010 Processed 25/03/2023 A082230111790 URMILA SURESH MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
260 KURKHEDA MH-30-003-387-001/174
(SHIRPUR) 		1830003000NRG23080320230481009 08/03/2023 Pushpalta Baliram Bhaisare 1830003WL033174 Pushpalta Baliram Bhaisare 00051 MAHB0001020 1902 1902 Processed 24/03/2023 A082230111942 Mrs. PUSHPALATA BALIRAM BHAISARE BANK OF MAHARASHTRA(607387)
261 KURKHEDA MH-30-003-387-001/18
(SHIRPUR) 		1830003000NRG23080320230481010 08/03/2023 Nirkachand Anandrao Aale 1830003WL033174 Nirkachand Anandrao Aale 00051 MAHB0001020 1584 1584 Processed 25/03/2023 A082230111637 Mr. NIRAKCHAND ANANDRAO ALE BANK OF MAHARASHTRA(607387)
262 KURKHEDA MH-30-003-387-001/18
(SHIRPUR) 		1830003000NRG23080320230481011 08/03/2023 Niruta Nirakchand Aale 1830003WL033174 Niruta Nirakchand Aale 00051 MAHB0001020 1572 1572 Processed 25/03/2023 A082230111604 Mrs. NIVRUTTA NIRAKCHAND ALE BANK OF MAHARASHTRA(607387)
263 KURKHEDA MH-30-003-387-001/180
(SHIRPUR) 		1830003000NRG23080320230481012 08/03/2023 Dhrupata Bhojraj Ale 1830003WL033174 Dhrupata Bhojraj Ale 00051 MAHB0001020 1195 1195 Processed 25/03/2023 A082230111605 Mrs. DHRUPATA BHOJRAJ ALE BANK OF MAHARASHTRA(607387)
264 KURKHEDA MH-30-003-387-001/186
(SHIRPUR) 		1830003000NRG23080320230481014 08/03/2023 Sunita Ghanshyam Gedam 1830003WL033174 Sunita Ghanshyam Gedam 00051 MAHB0001020 2034 2034 Processed 25/03/2023 A082230111638 Mrs. SUNITA GHANSHYAM GEDAM BANK OF MAHARASHTRA(607387)
265 KURKHEDA MH-30-003-387-001/197
(SHIRPUR) 		1830003000NRG23080320230481015 08/03/2023 Lalita Dilip Dhondane 1830003WL033174 Lalita Dilip Dhondane 00051 MAHB0001020 1500 1500 Processed 25/03/2023 A082230111640 Mrs. LALITA DILIP DHONDNE BANK OF MAHARASHTRA(607387)
266 KURKHEDA MH-30-003-387-001/213
(SHIRPUR) 		1830003000NRG23080320230481017 08/03/2023 Lata Khushal Atram 1830003WL033174 Lata Khushal Atram 00051 MAHB0001020 1695 1695 Processed 25/03/2023 A082230111597 Mrs. LATA KHUSHAL ATRAM BANK OF MAHARASHTRA(607387)
267 KURKHEDA MH-30-003-387-001/22
(SHIRPUR) 		1830003000NRG23080320230481020 08/03/2023 Avinash Govardhan Madavi 1830003WL033174 Avinash Govardhan Madavi 00051 MAHB0001020 1866 1866 Processed 25/03/2023 A082230111788 Mr. AVINASH GOBARDHAN MADAVI BANK OF MAHARASHTRA(607387)
268 KURKHEDA MH-30-003-387-001/22
(SHIRPUR) 		1830003000NRG23080320230481018 08/03/2023 Govardhan Gangaram Madavi 1830003WL033174 Govardhan Gangaram Madavi 00051 MAHB0001020 1866 1866 Processed 25/03/2023 A082230111610 Mr. GOVARDHAN GANGARAM MADAVI BANK OF MAHARASHTRA(607387)
269 KURKHEDA MH-30-003-387-001/22
(SHIRPUR) 		1830003000NRG23080320230481019 08/03/2023 Rekha Govardhan Madavi 1830003WL033174 Rekha Govardhan Madavi 00051 MAHB0001020 1854 1854 Processed 24/03/2023 A082230111595 Mrs. REKHA GOVARDHAN MADAVI BANK OF MAHARASHTRA(607387)
270 KURKHEDA MH-30-003-387-001/228
(SHIRPUR) 		1830003000NRG23080320230481021 08/03/2023 Saudagar Ganuji Narote 1830003WL033174 Saudagar Ganuji Narote 00051 MAHB0001020 1446 1446 Processed 25/03/2023 A082230111898 Mr. SAUDAGAR GANUJI NAROTE BANK OF MAHARASHTRA(607387)
271 KURKHEDA MH-30-003-387-001/228
(SHIRPUR) 		1830003000NRG23080320230481022 08/03/2023 Urmila Saudagar Narote 1830003WL033174 Urmila Saudagar Narote 00051 MAHB0001020 1434 1434 Processed 25/03/2023 A082230111639 URMILA SAUDAGAR NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
272 KURKHEDA MH-30-003-387-001/23
(SHIRPUR) 		1830003000NRG23080320230481024 08/03/2023 Dhanjay Maroti Sahare 1830003WL033174 Dhanjay Maroti Sahare 00051 MAHB0001020 1512 1512 Processed 25/03/2023 A082230111804 Mr. DHANANJAY MAROTI SAHARE BANK OF MAHARASHTRA(607387)
273 KURKHEDA MH-30-003-387-001/23
(SHIRPUR) 		1830003000NRG23080320230481023 08/03/2023 Yashodhara Maroti Sahare 1830003WL033174 Yashodhara Maroti Sahare 00051 MAHB0001020 1500 1500 Processed 25/03/2023 A082230111805 Mrs. YASHODHARA MAROTI SAHARE BANK OF MAHARASHTRA(607387)
274 KURKHEDA MH-30-003-387-001/233
(SHIRPUR) 		1830003000NRG23080320230481026 08/03/2023 Renuka Ramesh Potavi 1830003WL033174 Renuka Ramesh Potavi 00051 MAHB0001020 1836 1836 Processed 25/03/2023 A082230111776 Mrs. RENUKABAI RAMESH POTAVI BANK OF MAHARASHTRA(607387)
275 KURKHEDA MH-30-003-387-001/234
(SHIRPUR) 		1830003000NRG23080320230481027 08/03/2023 Radheshyam Tulshiram Potavi 1830003WL033174 Radheshyam Tulshiram Potavi 00051 MAHB0001020 1540 1540 Processed 25/03/2023 A082230111800 Mr. RADHESHYAM TULSHIRAM POTAVI BANK OF MAHARASHTRA(607387)
276 KURKHEDA MH-30-003-387-001/237
(SHIRPUR) 		1830003000NRG23080320230481029 08/03/2023 Yogesh Kusan Madavi 1830003WL033174 Yogesh Kusan Madavi 00051 MAHB0001020 1130 1130 Processed 25/03/2023 A082230111895 Mr. YOGESH KUSAN MADAVI BANK OF MAHARASHTRA(607387)
277 KURKHEDA MH-30-003-387-001/254
(SHIRPUR) 		1830003000NRG23080320230481031 08/03/2023 Bhumita Tikaram Salam 1830003WL033174 Bhumita Tikaram Salam 00051 MAHB0001020 1110 1110 Processed 24/03/2023 A082230111957 Mrs. BHUMITA TIKARAM SALAM BANK OF MAHARASHTRA(607387)
278 KURKHEDA MH-30-003-387-001/256
(SHIRPUR) 		1830003000NRG23080320230481032 08/03/2023 Yogaji Wasudeo Jumnake 1830003WL033174 Yogaji Wasudeo Jumnake 00051 MAHB0001020 1320 1320 Processed 25/03/2023 A082230111831 YOGAJI WASUDEO JUMNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
279 KURKHEDA MH-30-003-387-001/26
(SHIRPUR) 		1830003000NRG23080320230481034 08/03/2023 Anmol Sanpat Ramteke 1830003WL033174 Anmol Sanpat Ramteke 00051 MAHB0001020 1848 1848 Processed 25/03/2023 A082230111771 Mrs. ANMOL SAMPAT RAMTEKE BANK OF MAHARASHTRA(607387)
280 KURKHEDA MH-30-003-387-001/262
(SHIRPUR) 		1830003000NRG23080320230481035 08/03/2023 Harichandra Ramdas Thalal 1830003WL033174 Harichandra Ramdas Thalal 00051 MAHB0001020 1356 1356 Processed 24/03/2023 A082230111952 Mr. HARICHAND RAMDAS THALAL BANK OF MAHARASHTRA(607387)
281 KURKHEDA MH-30-003-387-001/262
(SHIRPUR) 		1830003000NRG23080320230481036 08/03/2023 Rekha Harishchandra Thalal 1830003WL033174 Rekha Harishchandra Thalal 00051 MAHB0001020 1344 1344 Processed 25/03/2023 A082230111600 Mrs. REKHA HARICHAND THALAL BANK OF MAHARASHTRA(607387)
282 KURKHEDA MH-30-003-387-001/284
(SHIRPUR) 		1830003000NRG23080320230481038 08/03/2023 Gajanan Yashwant Sayam 1830003WL033174 Gajanan Yashwant Sayam 00051 MAHB0001020 2046 2046 Processed 25/03/2023 A082230111615 Mr. GAJANAN YASHWANT SAYAM BANK OF MAHARASHTRA(607387)
283 KURKHEDA MH-30-003-387-001/285
(SHIRPUR) 		1830003000NRG23080320230481039 08/03/2023 Dipak Yashwant Sayam 1830003WL033174 Dipak Yashwant Sayam 00051 MAHB0001020 1566 1566 Processed 25/03/2023 A082230111616 Mr. DEEPAK YASHWANT SAYAM BANK OF MAHARASHTRA(607387)
284 KURKHEDA MH-30-003-387-001/287
(SHIRPUR) 		1830003000NRG23080320230481041 08/03/2023 Hemraj Baliram Bhaisare 1830003WL033174 Hemraj Baliram Bhaisare 00051 MAHB0001020 1914 1914 Processed 24/03/2023 A082230111950 Mr. HEMRAJ BALIRAM BHAISARE BANK OF MAHARASHTRA(607387)
285 KURKHEDA MH-30-003-387-001/288
(SHIRPUR) 		1830003000NRG23080320230481043 08/03/2023 Sunil Gunaji Kawadkar 1830003WL033174 Sunil Gunaji Kawadkar 00051 MAHB0001020 1866 1866 Processed 25/03/2023 A082230111598 Mr. SUNIL GUNAJI KAWADKAR BANK OF MAHARASHTRA(607387)
286 KURKHEDA MH-30-003-387-001/289
(SHIRPUR) 		1830003000NRG23080320230481044 08/03/2023 Surekha Anil Kawadkar 1830003WL033174 Surekha Anil Kawadkar 00051 MAHB0001020 1854 1854 Processed 24/03/2023 A082230111543 Mrs. Surekha Anil Kawadkar BANK OF MAHARASHTRA(607387)
287 KURKHEDA MH-30-003-387-001/307
(SHIRPUR) 		1830003000NRG23080320230481049 08/03/2023 Priyanka Tulshidas Puram 1830003WL033174 Priyanka Tulshidas Puram 00051 MAHB0001020 1656 1656 Processed 24/03/2023 A082230111949 Mrs. PRIYANKA TULSHIDAS PURAM BANK OF MAHARASHTRA(607387)
288 KURKHEDA MH-30-003-387-001/307
(SHIRPUR) 		1830003000NRG23080320230481048 08/03/2023 Tulshidas Rajiram Puram 1830003WL033174 Tulshidas Rajiram Puram 00051 MAHB0001020 1668 1668 Processed 25/03/2023 A082230111614 Mr. TULSHIDAS RAJIRAM PURAM BANK OF MAHARASHTRA(607387)
289 KURKHEDA MH-30-003-387-001/311
(SHIRPUR) 		1830003000NRG23080320230481051 08/03/2023 PRATIBHA RAMESH BORKAR 1830003WL033174 PRATIBHA RAMESH BORKAR 00051 MAHB0001020 1212 1212 Processed 25/03/2023 A082230111875 Mrs. PRATIBHA RAMESH BORKAR BANK OF MAHARASHTRA(607387)
290 KURKHEDA MH-30-003-387-001/311
(SHIRPUR) 		1830003000NRG23080320230481050 08/03/2023 Ramesh Mahadeo Borkar 1830003WL033174 Ramesh Mahadeo Borkar 00051 MAHB0001020 1224 1224 Processed 25/03/2023 A082230111602 Mr. RAMESH MAHADEV BORKAR BANK OF MAHARASHTRA(607387)
291 KURKHEDA MH-30-003-387-001/313
(SHIRPUR) 		1830003000NRG23080320230481053 08/03/2023 Shilabai Arvind Thakare 1830003WL033174 Shilabai Arvind Thakare 00051 MAHB0001020 1854 1854 Processed 25/03/2023 A082230111613 Mrs. SHEELA ARVIND THAKARE BANK OF MAHARASHTRA(607387)
292 KURKHEDA MH-30-003-387-001/321
(SHIRPUR) 		1830003000NRG23080320230481055 08/03/2023 Vilas Pandhari Sahare 1830003WL033174 Vilas Pandhari Sahare 00051 MAHB0001020 1595 1595 Processed 25/03/2023 A082230111599 Mr. VILAS PANDHARI SAHARE BANK OF MAHARASHTRA(607387)
293 KURKHEDA MH-30-003-387-001/322
(SHIRPUR) 		1830003000NRG23080320230481056 08/03/2023 Pitambar Parasram Parso 1830003WL033174 Pitambar Parasram Parso 00051 MAHB0001020 1860 1860 Processed 25/03/2023 A082230111609 Mr. PITAMBAR PARASRAM PARSO BANK OF MAHARASHTRA(607387)
294 KURKHEDA MH-30-003-387-001/347
(SHIRPUR) 		1830003000NRG23080320230481062 08/03/2023 Khelan Naresh Kawadkar 1830003WL033174 Khelan Naresh Kawadkar 00051 MAHB0001020 1620 1620 Processed 25/03/2023 A082230111874 KHELAN NARESH KAWADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
295 KURKHEDA MH-30-003-387-001/349
(SHIRPUR) 		1830003000NRG23080320230481063 08/03/2023 Dilip Waman Ramteke 1830003WL033174 Dilip Waman Ramteke 00051 MAHB0001020 1122 1122 Processed 24/03/2023 A082230111596 Mr. DILIP WAMAN RAMTEKE BANK OF MAHARASHTRA(607387)
296 KURKHEDA MH-30-003-387-001/354
(SHIRPUR) 		1830003000NRG23080320230481065 08/03/2023 MALA KHURSHID THAKRE 1830003WL033174 MALA KHURSHID THAKRE 00051 MAHB0001020 1620 1620 Processed 24/03/2023 A082230111545 Mrs. Mala Khurshid Thakare BANK OF MAHARASHTRA(607387)
297 KURKHEDA MH-30-003-387-001/367
(SHIRPUR) 		1830003000NRG23080320230481066 08/03/2023 Prashant Adhesh Lonare 1830003WL033174 Prashant Adhesh Lonare 00051 MAHB0001020 1668 1668 Processed 24/03/2023 A082230111951 Mr. PRASHANT AADESH LONARE BANK OF MAHARASHTRA(607387)
298 KURKHEDA MH-30-003-387-001/370
(SHIRPUR) 		1830003000NRG23080320230481067 08/03/2023 Naresh Kisan Lonare 1830003WL033174 Naresh Kisan Lonare 00051 MAHB0001020 1860 1860 Processed 25/03/2023 A082230111841 Mr. NARESH KISAN LONARE BANK OF MAHARASHTRA(607387)
299 KURKHEDA MH-30-003-387-001/370
(SHIRPUR) 		1830003000NRG23080320230481068 08/03/2023 Sadhana Naresh Lonare 1830003WL033174 Sadhana Naresh Lonare 00051 MAHB0001020 1848 1848 Processed 25/03/2023 A082230111876 Mrs. SADHANA NARESH LONARE BANK OF MAHARASHTRA(607387)
300 KURKHEDA MH-30-003-387-001/385
(SHIRPUR) 		1830003000NRG23080320230481069 08/03/2023 SANKET TULARAM GAWALE 1830003WL033174 SANKET TULARAM GAWALE 00051 MAHB0001020 1205 1205 Rejected 23/03/2023 A082230111962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KURKHEDA MH-30-003-387-001/385
(SHIRPUR) 		1830003000NRG23080320230481070 08/03/2023 SHILPA SANKET GAWALE 1830003WL033174 SHILPA SANKET GAWALE 00051 MAHB0001020 1434 1434 Processed 24/03/2023 A082230111963 Mrs. Shilpa Sanket Gawale BANK OF MAHARASHTRA(607387)
302 KURKHEDA MH-30-003-387-001/45
(SHIRPUR) 		1830003000NRG23080320230481075 08/03/2023 Bhagaratha Jagnnath Madavi 1830003WL033174 Bhagaratha Jagnnath Madavi 00051 MAHB0001020 1656 1656 Processed 25/03/2023 A082230111636 Mrs. BHAGRATHA JAGANNATH MADAVI BANK OF MAHARASHTRA(607387)
303 KURKHEDA MH-30-003-387-001/46
(SHIRPUR) 		1830003000NRG23080320230481076 08/03/2023 Sarasvata Mahadeo Kumare 1830003WL033174 Sarasvata Mahadeo Kumare 00051 MAHB0001020 1848 1848 Processed 25/03/2023 A082230111606 Mrs. SARASWATABAI MAHADEV KUMRE BANK OF MAHARASHTRA(607387)
304 KURKHEDA MH-30-003-387-001/47
(SHIRPUR) 		1830003000NRG23080320230481078 08/03/2023 Abhay Yogaji Sahare 1830003WL033174 Abhay Yogaji Sahare 00051 MAHB0001020 1512 1512 Processed 25/03/2023 A082230111643 Mr. ABHAY YOGAJI SAHARE BANK OF MAHARASHTRA(607387)
305 KURKHEDA MH-30-003-387-001/47
(SHIRPUR) 		1830003000NRG23080320230481077 08/03/2023 Sunanda Yogaji Sahare 1830003WL033174 Sunanda Yogaji Sahare 00051 MAHB0001020 1500 1500 Processed 25/03/2023 A082230111642 Mrs. SUNANDA YOGAJI SAHARE BANK OF MAHARASHTRA(607387)
306 KURKHEDA MH-30-003-387-001/59
(SHIRPUR) 		1830003000NRG23080320230481081 08/03/2023 Darshana Ramesh Lonare 1830003WL033174 Darshana Ramesh Lonare 00051 MAHB0001020 1848 1848 Processed 25/03/2023 A082230111792 Mrs. DARSHANA RAMESH LONARE BANK OF MAHARASHTRA(607387)
307 KURKHEDA MH-30-003-387-001/64
(SHIRPUR) 		1830003000NRG23080320230481083 08/03/2023 Vandana Shankar Aale 1830003WL033174 Vandana Shankar Aale 00051 MAHB0001020 1195 1195 Processed 25/03/2023 A082230111612 Mrs. VANDANA SHANKAR ALE BANK OF MAHARASHTRA(607387)
308 KURKHEDA MH-30-003-387-001/65
(SHIRPUR) 		1830003000NRG23080320230481084 08/03/2023 Sanjila Vaman Ramteke 1830003WL033174 Sanjila Vaman Ramteke 00051 MAHB0001020 1110 1110 Processed 25/03/2023 A082230111641 Mrs. SHANJILA WAMAN RAMTEKE BANK OF MAHARASHTRA(607387)
309 KURKHEDA MH-30-003-387-001/7
(SHIRPUR) 		1830003000NRG23080320230481085 08/03/2023 Lalita Adesh Lonare 1830003WL033174 Lalita Adesh Lonare 00051 MAHB0001020 1656 1656 Processed 25/03/2023 A082230111601 Mrs. LALITA AADESH LONARE BANK OF MAHARASHTRA(607387)
310 KURKHEDA MH-30-003-387-001/79
(SHIRPUR) 		1830003000NRG23080320230481086 08/03/2023 Prushottam Shalik Meshram 1830003WL033174 Prushottam Shalik Meshram 00051 MAHB0001020 1584 1584 Processed 24/03/2023 A082230111473 Mr. PURUSHOTTAM SHALIKRAM MESHRAM BANK OF MAHARASHTRA(607387)
311 KURKHEDA MH-30-003-387-001/83
(SHIRPUR) 		1830003000NRG23080320230481092 08/03/2023 Premila Pundalik Madavi 1830003WL033174 Premila Pundalik Madavi 00051 MAHB0001020 1344 1344 Processed 24/03/2023 A082230111943 Mrs. PREMILABAI PUNDLIK MADAVI BANK OF MAHARASHTRA(607387)
312 KURKHEDA MH-30-003-387-001/83
(SHIRPUR) 		1830003000NRG23080320230481091 08/03/2023 Pundalik Chintaman Madavi 1830003WL033174 Pundalik Chintaman Madavi 00051 MAHB0001020 1356 1356 Processed 24/03/2023 A082230111458 Mr. PUNDLIK CHINTAMAN MADAVI BANK OF MAHARASHTRA(607387)
313 KURKHEDA MH-30-003-387-001/84
(SHIRPUR) 		1830003000NRG23080320230481093 08/03/2023 Santosh Charandas Aale 1830003WL033174 Santosh Charandas Aale 00051 MAHB0001020 783 783 Processed 25/03/2023 A082230111789 Master SANTOSH CHARANDAS ALE BANK OF MAHARASHTRA(607387)
314 KURKHEDA MH-30-003-387-001/9
(SHIRPUR) 		1830003000NRG23080320230481095 08/03/2023 Shakutala Bhanu Halami 1830003WL033174 Shakutala Bhanu Halami 00051 MAHB0001020 2004 2004 Processed 25/03/2023 A082230111819 Mrs. SHAKUNTALA SUKARU HALAMI BANK OF MAHARASHTRA(607387)
315 KURKHEDA MH-30-003-387-001/9
(SHIRPUR) 		1830003000NRG23080320230481094 08/03/2023 Sukru Bhanu Halami 1830003WL033174 Sukru Bhanu Halami 00051 MAHB0001020 2016 2016 Processed 24/03/2023 A082230111467 Mr. SUKARU BHANU HALAMI BANK OF MAHARASHTRA(607387)
316 KURKHEDA MH-30-003-387-001/91
(SHIRPUR) 		1830003000NRG23080320230481096 08/03/2023 Madhukar Savaji Madavi 1830003WL033174 Madhukar Savaji Madavi 00051 MAHB0001020 1122 1122 Processed 25/03/2023 A082230111611 Mr. MADHUKAR SAOJI MADAVI BANK OF MAHARASHTRA(607387)
317 KURKHEDA MH-30-003-387-001/99
(SHIRPUR) 		1830003000NRG23080320230481098 08/03/2023 Jitendra Prabhakar Meshram 1830003WL033174 Jitendra Prabhakar Meshram 00051 MAHB0001020 1044 1044 Processed 25/03/2023 A082230111635 Mr. JITENDRA PRABHAKAR MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 416732 416732
318 KURKHEDA MH-30-003-019-002/1
(ANTARGAON) 		1830003000NRG23080320230481483 08/03/2023 Prabu Laxman Mohurle 1830003WL033209 Prabu Laxman Mohurle 00114 GDCB0000001 1490 1490 Processed 23/03/2023 A082230111439 PRABHAKAR LAXMAN MOHURLE BANK OF INDIA(508505)
319 KURKHEDA MH-30-003-019-002/14
(ANTARGAON) 		1830003000NRG23080320230481489 08/03/2023 Ganpat Minga Narote 1830003WL033209 Ganpat Minga Narote 00114 GDCB0000001 1776 1776 Processed 24/03/2023 A082230111556 GANAPAT BHINGA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
320 KURKHEDA MH-30-003-019-002/14
(ANTARGAON) 		1830003000NRG23080320230481490 08/03/2023 Latabai Ganpat Narote 1830003WL033209 Latabai Ganpat Narote 00114 GDCB0000001 1470 1470 Processed 24/03/2023 A082230111518 LATABAI GANPAT NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
321 KURKHEDA MH-30-003-019-002/17
(ANTARGAON) 		1830003000NRG23080320230481491 08/03/2023 Sunil Sriram Boga 1830003WL033209 Sunil Sriram Boga 00114 GDCB0000001 1490 1490 Processed 24/03/2023 A082230111453 SUNIL SHRIRAM BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
322 KURKHEDA MH-30-003-019-002/19
(ANTARGAON) 		1830003000NRG23080320230481493 08/03/2023 Jagan Shriram Kirange 1830003WL033209 Jagan Shriram Kirange 00114 GDCB0000001 1554 1554 Processed 24/03/2023 A082230111555 JAGAN SHRIRAM KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
323 KURKHEDA MH-30-003-019-002/19
(ANTARGAON) 		1830003000NRG23080320230481492 08/03/2023 Sunil Sriram Kirange 1830003WL033209 Sunil Sriram Kirange 00114 GDCB0000001 1525 1525 Processed 24/03/2023 A082230111511 SUNIL SHRIRAM KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
324 KURKHEDA MH-30-003-019-002/23
(ANTARGAON) 		1830003000NRG23080320230481497 08/03/2023 Kiran Chandrashah Halami 1830003WL033209 Kiran Chandrashah Halami 00114 GDCB0000001 1554 1554 Processed 23/03/2023 A082230111445 MRS KIRAN CHANDRASHA HALAMI STATE BANK OF INDIA(508548)
325 KURKHEDA MH-30-003-019-002/25
(ANTARGAON) 		1830003000NRG23080320230481498 08/03/2023 Ramoti Tukaram Hurra 1830003WL033209 Ramoti Tukaram Hurra 00114 GDCB0000001 1554 1554 Processed 24/03/2023 A082230111438 RAMOTI TUKARAM HURRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
326 KURKHEDA MH-30-003-019-002/27
(ANTARGAON) 		1830003000NRG23080320230481499 08/03/2023 Ramila Kumarshay Katenge 1830003WL033209 Ramila Kumarshay Katenge 00114 GDCB0000001 1668 1668 Processed 23/03/2023 A082230111454 RAMALIBAI KUMARSAY KATENGE BANK OF INDIA(508505)
327 KURKHEDA MH-30-003-019-002/28
(ANTARGAON) 		1830003000NRG23080320230481500 08/03/2023 Tulsabai Sukhadeo Hidami 1830003WL033209 Tulsabai Sukhadeo Hidami 00114 GDCB0000001 1566 1566 Processed 24/03/2023 A082230111421 TULSABAI SUKHDEVJI HIDAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
328 KURKHEDA MH-30-003-019-002/30
(ANTARGAON) 		1830003000NRG23080320230481501 08/03/2023 Ramsing Tikaram Gawale 1830003WL033209 Ramsing Tikaram Gawale 00114 GDCB0000001 1290 1290 Processed 24/03/2023 A082230111514 RAYSING TIKARAM GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
329 KURKHEDA MH-30-003-019-002/32
(ANTARGAON) 		1830003000NRG23080320230481504 08/03/2023 Ramdas Ramaji Boga 1830003WL033209 Ramdas Ramaji Boga 00114 GDCB0000001 1420 1420 Processed 24/03/2023 A082230111446 RAMDAS RAMAJI BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
330 KURKHEDA MH-30-003-019-002/32
(ANTARGAON) 		1830003000NRG23080320230481505 08/03/2023 Vilasrao Ramji Boga 1830003WL033209 Vilasrao Ramji Boga 00114 GDCB0000001 1490 1490 Processed 24/03/2023 A082230111435 VILAS RAMJI BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
331 KURKHEDA MH-30-003-019-002/33
(ANTARGAON) 		1830003000NRG23080320230481507 08/03/2023 Chintaram Baburao Gavade 1830003WL033209 Chintaram Baburao Gavade 00114 GDCB0000001 1335 1335 Rejected 23/03/2023 A082230111442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KURKHEDA MH-30-003-019-002/33
(ANTARGAON) 		1830003000NRG23080320230481508 08/03/2023 Hastkala Devnath Gawade 1830003WL033209 Hastkala Devnath Gawade 00114 GDCB0000001 1590 1590 Processed 24/03/2023 A082230111530 HASTAKALA DEVNATH GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
333 KURKHEDA MH-30-003-019-002/33
(ANTARGAON) 		1830003000NRG23080320230481509 08/03/2023 Surekha Hariram Gavale 1830003WL033209 Surekha Hariram Gavale 00114 GDCB0000001 1590 1590 Processed 24/03/2023 A082230111436 SUREKHA CHINTAMAN GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
334 KURKHEDA MH-30-003-019-002/36
(ANTARGAON) 		1830003000NRG23080320230481512 08/03/2023 Najuk Jairam Biga 1830003WL033209 Najuk Jairam Biga 00114 GDCB0000001 1602 1602 Processed 24/03/2023 A082230111443 NAJUKRAO JAIRAM BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
335 KURKHEDA MH-30-003-019-002/38
(ANTARGAON) 		1830003000NRG23080320230481513 08/03/2023 Parwata Shamrao Halami 1830003WL033209 Parwata Shamrao Halami 00114 GDCB0000001 1280 1280 Processed 24/03/2023 A082230111449 PARWATA SHAMRAO HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
336 KURKHEDA MH-30-003-019-002/39
(ANTARGAON) 		1830003000NRG23080320230481516 08/03/2023 Kamlabai Sujaniram Taram 1830003WL033209 Kamlabai Sujaniram Taram 00114 GDCB0000001 1325 1325 Processed 24/03/2023 A082230111519 KAMAL SUJANIRAM TARAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
337 KURKHEDA MH-30-003-019-002/39
(ANTARGAON) 		1830003000NRG23080320230481515 08/03/2023 Sujaniram Luduram Taram 1830003WL033209 Sujaniram Luduram Taram 00114 GDCB0000001 1554 1554 Processed 23/03/2023 A082230111515 SUJANIRAM LEDURAM TARAM BANK OF INDIA(508505)
338 KURKHEDA MH-30-003-019-002/39
(ANTARGAON) 		1830003000NRG23080320230481518 08/03/2023 Usha Sanjay Taram 1830003WL033209 Usha Sanjay Taram 00114 GDCB0000001 1044 1044 Processed 24/03/2023 A082230111529 USHA SANJAY TARAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
339 KURKHEDA MH-30-003-019-002/4
(ANTARGAON) 		1830003000NRG23080320230481519 08/03/2023 Sateka Vishwanath Halami 1830003WL033209 Sateka Vishwanath Halami 00114 GDCB0000001 1590 1590 Processed 24/03/2023 A082230111455 SATYEKA VISHWANATH HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
340 KURKHEDA MH-30-003-019-002/40
(ANTARGAON) 		1830003000NRG23080320230481521 08/03/2023 Minashi Shamlal Boga 1830003WL033209 Minashi Shamlal Boga 00114 GDCB0000001 1480 1480 Processed 24/03/2023 A082230111450 MINAKSHI SHAMALAL BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
341 KURKHEDA MH-30-003-019-002/40
(ANTARGAON) 		1830003000NRG23080320230481520 08/03/2023 Syamlal Rama Boga 1830003WL033209 Syamlal Rama Boga 00114 GDCB0000001 1192 1192 Processed 23/03/2023 A082230111558 SHAMLAL RAMA BOGA BANK OF INDIA(508505)
342 KURKHEDA MH-30-003-019-002/41
(ANTARGAON) 		1830003000NRG23080320230481523 08/03/2023 Dhurpta Bisan Madavi 1830003WL033209 Dhurpta Bisan Madavi 00114 GDCB0000001 1470 1470 Processed 24/03/2023 A082230111452 DHURPATA BISAN MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
343 KURKHEDA MH-30-003-019-002/42
(ANTARGAON) 		1830003000NRG23080320230481526 08/03/2023 Dinesh Sukaram Kallo 1830003WL033209 Dinesh Sukaram Kallo 00114 GDCB0000001 1148 1148 Processed 24/03/2023 A082230111524 DINESH SUKARAM KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
344 KURKHEDA MH-30-003-019-002/42
(ANTARGAON) 		1830003000NRG23080320230481525 08/03/2023 Jankibai Sukaram Kallo 1830003WL033209 Jankibai Sukaram Kallo 00114 GDCB0000001 1140 1140 Processed 24/03/2023 A082230111516 JANIBAI SUKARAM KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
345 KURKHEDA MH-30-003-019-002/42
(ANTARGAON) 		1830003000NRG23080320230481524 08/03/2023 Sukram Maharu Kallo 1830003WL033209 Sukram Maharu Kallo 00114 GDCB0000001 1148 1148 Processed 24/03/2023 A082230111440 SUKARAM MAHARU KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
346 KURKHEDA MH-30-003-019-002/46
(ANTARGAON) 		1830003000NRG23080320230481527 08/03/2023 Sughandha Naresh Kamaro 1830003WL033209 Sughandha Naresh Kamaro 00114 GDCB0000001 1668 1668 Processed 24/03/2023 A082230111531 SUGANDHA NARESH KAMARO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
347 KURKHEDA MH-30-003-019-002/473
(ANTARGAON) 		1830003000NRG23080320230481528 08/03/2023 Dhaniram Sidu Kirange 1830003WL033209 Dhaniram Sidu Kirange 00114 GDCB0000001 1680 1680 Processed 24/03/2023 A082230111434 DHANIRAM SIDU KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
348 KURKHEDA MH-30-003-019-002/481
(ANTARGAON) 		1830003000NRG23080320230481530 08/03/2023 Sukmay Punaram Kallo 1830003WL033209 Sukmay Punaram Kallo 00114 GDCB0000001 1136 1136 Processed 24/03/2023 A082230111527 RUKHMABAI PUNARAM KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
349 KURKHEDA MH-30-003-019-002/486
(ANTARGAON) 		1830003000NRG23080320230481531 08/03/2023 Vinod Hariji Ade 1830003WL033209 Vinod Hariji Ade 00114 GDCB0000001 1220 1220 Processed 24/03/2023 A082230111447 VINOD HARIJI ADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
350 KURKHEDA MH-30-003-019-002/487
(ANTARGAON) 		1830003000NRG23080320230481533 08/03/2023 Chaitibai Chaitu Kirange 1830003WL033209 Chaitibai Chaitu Kirange 00114 GDCB0000001 1818 1818 Processed 24/03/2023 A082230111520 CHAITI CHAITU KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
351 KURKHEDA MH-30-003-019-002/495
(ANTARGAON) 		1830003000NRG23080320230481535 08/03/2023 Geeta Fattelal Halami 1830003WL033209 Geeta Fattelal Halami 00114 GDCB0000001 1554 1554 Processed 23/03/2023 A082230111437 MRS GEETABAI FATTELAL HALAMI STATE BANK OF INDIA(508548)
352 KURKHEDA MH-30-003-019-002/5
(ANTARGAON) 		1830003000NRG23080320230481536 08/03/2023 Saraja Tubel Halami 1830003WL033209 Saraja Tubel Halami 00114 GDCB0000001 1140 1140 Processed 24/03/2023 A082230111521 SARJABAI TUBEL HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
353 KURKHEDA MH-30-003-019-002/5
(ANTARGAON) 		1830003000NRG23080320230481537 08/03/2023 Sarita Pitambar Halami 1830003WL033209 Sarita Pitambar Halami 00114 GDCB0000001 1410 1410 Processed 24/03/2023 A082230111528 SARITA PITAMBAR HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
354 KURKHEDA MH-30-003-019-002/55
(ANTARGAON) 		1830003000NRG23080320230481538 08/03/2023 Ramsay Harsing Madavi 1830003WL033209 Ramsay Harsing Madavi 00114 GDCB0000001 1578 1578 Processed 24/03/2023 A082230111441 RAMSAY HARISING MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
355 KURKHEDA MH-30-003-019-002/55
(ANTARGAON) 		1830003000NRG23080320230481539 08/03/2023 Vanita Ramsay Madavi 1830003WL033209 Vanita Ramsay Madavi 00114 GDCB0000001 1566 1566 Processed 24/03/2023 A082230111451 VANITA RAMSAY MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
356 KURKHEDA MH-30-003-019-002/56
(ANTARGAON) 		1830003000NRG23080320230481540 08/03/2023 Harsingh Tanu Madavi 1830003WL033209 Harsingh Tanu Madavi 00114 GDCB0000001 1776 1776 Processed 23/03/2023 A082230111513 HARSINGH TABU MADAVI BANK OF INDIA(508505)
357 KURKHEDA MH-30-003-019-002/56
(ANTARGAON) 		1830003000NRG23080320230481541 08/03/2023 Mugai Harsing Madavi 1830003WL033209 Mugai Harsing Madavi 00114 GDCB0000001 1764 1764 Processed 23/03/2023 A082230111517 MUGAIBAI HARSING MADAVI BANK OF INDIA(508505)
358 KURKHEDA MH-30-003-019-002/57
(ANTARGAON) 		1830003000NRG23080320230481543 08/03/2023 Dalpat Pandu Kallo 1830003WL033209 Dalpat Pandu Kallo 00114 GDCB0000001 1704 1704 Processed 24/03/2023 A082230111525 DALAPAT PANDU KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
359 KURKHEDA MH-30-003-019-002/57
(ANTARGAON) 		1830003000NRG23080320230481542 08/03/2023 Hiralal Pandu Kallo 1830003WL033209 Hiralal Pandu Kallo 00114 GDCB0000001 1680 1680 Processed 24/03/2023 A082230111512 HIRALAL PADHU KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
360 KURKHEDA MH-30-003-019-002/57
(ANTARGAON) 		1830003000NRG23080320230481544 08/03/2023 Junkabai Hiralal Kallo 1830003WL033209 Junkabai Hiralal Kallo 00114 GDCB0000001 1390 1390 Processed 24/03/2023 A082230111444 ZUNKAYBAI HIRALAL KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
361 KURKHEDA MH-30-003-019-002/59
(ANTARGAON) 		1830003000NRG23080320230481547 08/03/2023 Fagani Ramu Gavale 1830003WL033209 Fagani Ramu Gavale 00114 GDCB0000001 1410 1410 Processed 24/03/2023 A082230111532 PAGANI RAMUJI GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
362 KURKHEDA MH-30-003-019-002/59
(ANTARGAON) 		1830003000NRG23080320230481546 08/03/2023 Ramu Tikaram Gawale 1830003WL033209 Ramu Tikaram Gawale 00114 GDCB0000001 1420 1420 Processed 23/03/2023 A082230111448 RAMU TIKARAM GAVALE BANK OF INDIA(508505)
363 KURKHEDA MH-30-003-019-002/59
(ANTARGAON) 		1830003000NRG23080320230481545 08/03/2023 Shamsing Tikaram Gavale 1830003WL033209 Shamsing Tikaram Gavale 00114 GDCB0000001 522 522 Processed 23/03/2023 A082230111557 RAMSING TIKARAM GAVALE BANK OF INDIA(508505)
364 KURKHEDA MH-30-003-019-002/62
(ANTARGAON) 		1830003000NRG23080320230481548 08/03/2023 Jaivantabai Maniram Halami 1830003WL033209 Jaivantabai Maniram Halami 00114 GDCB0000001 1295 1295 Processed 24/03/2023 A082230111523 JAIWANTABAI MANIRAM HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
365 KURKHEDA MH-30-003-019-002/62
(ANTARGAON) 		1830003000NRG23080320230481549 08/03/2023 Varsha Suresh Halami 1830003WL033209 Varsha Suresh Halami 00114 GDCB0000001 1566 1566 Processed 24/03/2023 A082230111526 VARSHA SURESH HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
366 KURKHEDA MH-30-003-019-002/66
(ANTARGAON) 		1830003000NRG23080320230481552 08/03/2023 MADHURI REVNATH HALAMI 1830003WL033209 MADHURI REVNATH HALAMI 00114 GDCB0000001 795 795 Processed 24/03/2023 A082230111522 MADHURI REVNATH HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
367 KURKHEDA MH-30-003-020-001/191
(ARATTONDI) 		1830003000NRG23080320230481341 08/03/2023 Fuchand Sitaram Vairagade 1830003WL033205 Fuchand Sitaram Vairagade 00114 GDCB0000001 1452 1452 Processed 25/03/2023 A082230111663 Mr. FULCHAND SITARAM VAIRAGADE BANK OF MAHARASHTRA(607387)
368 KURKHEDA MH-30-003-020-002/148
(ARATTONDI) 		1830003000NRG23080320230481362 08/03/2023 Chandarsha Mansaram Naitam 1830003WL033205 Chandarsha Mansaram Naitam 00114 GDCB0000001 1140 1140 Processed 25/03/2023 A082230111689 Mr. Chandarsha Mansaram Naitam BANK OF MAHARASHTRA(607387)
369 KURKHEDA MH-30-003-020-002/208
(ARATTONDI) 		1830003000NRG23080320230481395 08/03/2023 NAMDEV RAGHUJI HANVATE 1830003WL033205 NAMDEV RAGHUJI HANVATE 00114 GDCB0000001 2136 2136 Processed 25/03/2023 A082230111664 Mr. NAMDEV RAGHUJI HANVATE BANK OF MAHARASHTRA(607387)
370 KURKHEDA MH-30-003-020-002/214
(ARATTONDI) 		1830003000NRG23080320230481397 08/03/2023 Namudev Dinaji Darwade 1830003WL033205 Namudev Dinaji Darwade 00114 GDCB0000001 1194 1194 Processed 25/03/2023 A082230111665 NAMUDEO DINAJI DARWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
371 KURKHEDA MH-30-003-020-003/196
(ARATTONDI) 		1830003000NRG23080320230481458 08/03/2023 Ulhas Kisan Kawarke 1830003WL033206 Ulhas Kisan Kawarke 00114 GDCB0000001 2130 2130 Processed 25/03/2023 A082230111672 Mr. ULHAS KISAN KAVARKE BANK OF MAHARASHTRA(607387)
372 KURKHEDA MH-30-003-020-003/197
(ARATTONDI) 		1830003000NRG23080320230481459 08/03/2023 Akash Prakash Kawarke 1830003WL033206 Akash Prakash Kawarke 00114 GDCB0000001 2130 2130 Processed 25/03/2023 A082230111673 Mr. Akash Prakash Kawarke BANK OF MAHARASHTRA(607387)
373 KURKHEDA MH-30-003-020-003/198
(ARATTONDI) 		1830003000NRG23080320230481460 08/03/2023 Bhushan Reshim Fating 1830003WL033206 Bhushan Reshim Fating 00114 GDCB0000001 2130 2130 Processed 25/03/2023 A082230111676 Mr. Bhushan Reshim Fating BANK OF MAHARASHTRA(607387)
374 KURKHEDA MH-30-003-020-003/199
(ARATTONDI) 		1830003000NRG23080320230481461 08/03/2023 Roshan Tejram Poreti 1830003WL033206 Roshan Tejram Poreti 00114 GDCB0000001 2130 2130 Processed 25/03/2023 A082230111675 Mr. ROSHAN TEJRAM PORETI BANK OF MAHARASHTRA(607387)
375 KURKHEDA MH-30-003-020-003/201
(ARATTONDI) 		1830003000NRG23080320230481462 08/03/2023 HIRAMAN BISAN RAMATEKE 1830003WL033206 HIRAMAN BISAN RAMATEKE 00114 GDCB0000001 2130 2130 Processed 25/03/2023 A082230111666 Mr. HIRAMAN BISAN RAMTEKE BANK OF MAHARASHTRA(607387)
376 KURKHEDA MH-30-003-142-001/151
(GURNOLI) 		1830003000NRG23080320230479376 08/03/2023 Dhananjay Bapuji Khune 1830003WL033093 Dhananjay Bapuji Khune 00114 GDCB0000001 1566 1566 Processed 25/03/2023 A082230111662 DHANANJAY BAPUJI KHUNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
377 KURKHEDA MH-30-003-142-001/151
(GURNOLI) 		1830003000NRG23080320230479377 08/03/2023 Vandana Dhananjay Khune 1830003WL033093 Vandana Dhananjay Khune 00114 GDCB0000001 1566 1566 Processed 25/03/2023 A082230111931 VANDANA DHANRAJ KHUNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
378 KURKHEDA MH-30-003-142-001/227
(GURNOLI) 		1830003000NRG23080320230479636 08/03/2023 Vrunda Tulshiram Khune 1830003WL033104 Vrunda Tulshiram Khune 00114 GDCB0000001 1596 1596 Processed 25/03/2023 A082230111677 WRUNDA TULSHIRAM KHUNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
379 KURKHEDA MH-30-003-142-001/275
(GURNOLI) 		1830003000NRG23080320230479646 08/03/2023 Sangita Prashant Khune 1830003WL033104 Sangita Prashant Khune 00114 GDCB0000001 1200 1200 Processed 25/03/2023 A082230111685 SANGITA PRASHANT KHUNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
380 KURKHEDA MH-30-003-142-001/281
(GURNOLI) 		1830003000NRG23080320230479653 08/03/2023 Vaishali Waman Kannake 1830003WL033104 Vaishali Waman Kannake 00114 GDCB0000001 1104 1104 Processed 25/03/2023 A082230111686 VAISHALI WAMAN KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
381 KURKHEDA MH-30-003-142-001/304
(GURNOLI) 		1830003000NRG23080320230479660 08/03/2023 Parvinabano Vahid Pathan 1830003WL033104 Parvinabano Vahid Pathan 00114 GDCB0000001 1842 1842 Processed 25/03/2023 A082230111933 PARVINBANO VAHIDKHAN PATHAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
382 KURKHEDA MH-30-003-142-001/307
(GURNOLI) 		1830003000NRG23080320230479663 08/03/2023 VIKAS BALIRAM CHOUDHARI 1830003WL033104 VIKAS BALIRAM CHOUDHARI 00114 GDCB0000001 1555 1555 Processed 25/03/2023 A082230111674 Mr. VIKAS BALIRAM CHOUDHARI BANK OF MAHARASHTRA(607387)
383 KURKHEDA MH-30-003-142-001/334
(GURNOLI) 		1830003000NRG23080320230479669 08/03/2023 Sunita Akash Kolwati 1830003WL033104 Sunita Akash Kolwati 00114 GDCB0000001 1104 1104 Processed 24/03/2023 A082230111688 MS SUNITA SADASHIV MALGAM STATE BANK OF INDIA(508548)
384 KURKHEDA MH-30-003-142-001/8
(GURNOLI) 		1830003000NRG23080320230479700 08/03/2023 Durga Tikaram Chaudhari 1830003WL033104 Durga Tikaram Chaudhari 00114 GDCB0000001 1545 1545 Processed 24/03/2023 A082230111687 DURGA NARAYAN NEWARE BANK OF INDIA(508505)
385 KURKHEDA MH-30-003-197-001/117
(KHARKADA) 		1830003000NRG23080320230480462 08/03/2023 Shyamrao Gohadu Kachalami 1830003WL033155 Shyamrao Gohadu Kachalami 00114 GDCB0000001 1305 1305 Processed 24/03/2023 A082230111562 SHAMRAO GOHTUJI KACHLAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
386 KURKHEDA MH-30-003-197-001/26
(KHARKADA) 		1830003000NRG23080320230480467 08/03/2023 Mangesh Donu Karade 1830003WL033155 Mangesh Donu Karade 00114 GDCB0000001 1554 1554 Processed 25/03/2023 A082230111702 MANGESH DONU KARADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
387 KURKHEDA MH-30-003-197-001/60
(KHARKADA) 		1830003000NRG23080320230480471 08/03/2023 Shriram Panduji Kawado 1830003WL033155 Shriram Panduji Kawado 00114 GDCB0000001 522 522 Processed 24/03/2023 A082230111560 SHRIRAM PANDU KAWADO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
388 KURKHEDA MH-30-003-197-001/67
(KHARKADA) 		1830003000NRG23080320230480472 08/03/2023 Maroti Paiku Madavi 1830003WL033155 Maroti Paiku Madavi 00114 GDCB0000001 783 783 Processed 25/03/2023 A082230111700 MAROTI PAIKU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
389 KURKHEDA MH-30-003-197-001/91
(KHARKADA) 		1830003000NRG23080320230480478 08/03/2023 Dadaji Soma Sahare 1830003WL033155 Dadaji Soma Sahare 00114 GDCB0000001 1566 1566 Processed 25/03/2023 A082230111701 DADAJI SOMAJI SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
390 KURKHEDA MH-30-003-327-005/138
(PALASGAD) 		1830003000NRG23080320230479952 08/03/2023 Dnyaneshwar Mansaram Atram 1830003WL033117 Dnyaneshwar Mansaram Atram 00114 GDCB0000001 860 860 Processed 24/03/2023 A082230111565 DNYANESHWAR MANSARAM ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
391 KURKHEDA MH-30-003-327-005/149
(PALASGAD) 		1830003000NRG23080320230479957 08/03/2023 Mangala Jagadish Kumare 1830003WL033117 Mangala Jagadish Kumare 00114 GDCB0000001 440 440 Processed 24/03/2023 A082230111423 MANGLA JAGDISH KUMRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
392 KURKHEDA MH-30-003-327-005/156
(PALASGAD) 		1830003000NRG23080320230479958 08/03/2023 Shanta Baburao Thakare 1830003WL033117 Shanta Baburao Thakare 00114 GDCB0000001 1590 1590 Processed 24/03/2023 A082230111561 SHANTA BABURAO THAKRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
393 KURKHEDA MH-30-003-327-005/160
(PALASGAD) 		1830003000NRG23080320230479960 08/03/2023 Mamita Ravindra Shendrare 1830003WL033117 Mamita Ravindra Shendrare 00114 GDCB0000001 1125 1125 Processed 24/03/2023 A082230111429 MAMITA RAVINDRA SHENDRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
394 KURKHEDA MH-30-003-327-005/161
(PALASGAD) 		1830003000NRG23080320230479962 08/03/2023 AKASH NAMDEV RAUT 1830003WL033117 AKASH NAMDEV RAUT 00114 GDCB0000001 908 908 Processed 24/03/2023 A082230111425 AKASH NAMDEO RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
395 KURKHEDA MH-30-003-327-005/163
(PALASGAD) 		1830003000NRG23080320230479965 08/03/2023 Dakram raghunath kapgate 1830003WL033117 Dakram raghunath kapgate 00114 GDCB0000001 1135 1135 Processed 23/03/2023 A082230111430 DAKARAM RAGHUNATH KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
396 KURKHEDA MH-30-003-327-005/163
(PALASGAD) 		1830003000NRG23080320230479966 08/03/2023 Kausaya Dakaram Kapgate 1830003WL033117 Kausaya Dakaram Kapgate 00114 GDCB0000001 1125 1125 Processed 24/03/2023 A082230111426 KAUSHALYABAI DAKRAM KAPGATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
397 KURKHEDA MH-30-003-327-005/177
(PALASGAD) 		1830003000NRG23080320230479967 08/03/2023 Shamrao Laxman Kumare 1830003WL033117 Shamrao Laxman Kumare 00114 GDCB0000001 860 860 Processed 24/03/2023 A082230111559 SHYAMRAO LAXMAN KUMRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
398 KURKHEDA MH-30-003-327-005/178
(PALASGAD) 		1830003000NRG23080320230479968 08/03/2023 Vandana Lomesh Kove 1830003WL033117 Vandana Lomesh Kove 00114 GDCB0000001 675 675 Processed 23/03/2023 A082230111432 VANDANA LOMESH KOVE INDIA POST PAYMENTS BANK LIMITED(508528)
399 KURKHEDA MH-30-003-327-005/196
(PALASGAD) 		1830003000NRG23080320230479972 08/03/2023 VANITA EKNATH GEDAM 1830003WL033117 VANITA EKNATH GEDAM 00114 GDCB0000001 1100 1100 Processed 23/03/2023 A082230111563 VANITA EKNATH GEDAM EKNATH GEDAM GEDAM BANK OF INDIA(508505)
400 KURKHEDA MH-30-003-327-005/794
(PALASGAD) 		1830003000NRG23080320230479981 08/03/2023 KAILAS RAGHUNATH VATTI 1830003WL033117 KAILAS RAGHUNATH VATTI 00114 GDCB0000001 640 640 Processed 24/03/2023 A082230111424 KAILAS RAGHUNATH WATTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
401 KURKHEDA MH-30-003-327-005/8
(PALASGAD) 		1830003000NRG23080320230479983 08/03/2023 Mohita Pundalik Kosare 1830003WL033117 Mohita Pundalik Kosare 00114 GDCB0000001 1272 1272 Processed 24/03/2023 A082230111431 MODITA PUNDLIK KOSRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
402 KURKHEDA MH-30-003-327-005/97
(PALASGAD) 		1830003000NRG23080320230479989 08/03/2023 URMILA RAJENDRA KOSARE 1830003WL033117 URMILA RAJENDRA KOSARE 00114 GDCB0000001 1100 1100 Processed 23/03/2023 A082230111428 URMILA RAJENDRA KOSARE RAJENDRA KOSARE BANK OF INDIA(508505)
403 KURKHEDA MH-30-003-387-001/104
(SHIRPUR) 		1830003000NRG23080320230480991 08/03/2023 Shamlata Amarkant Meshram 1830003WL033174 Shamlata Amarkant Meshram 00114 GDCB0000001 1944 1944 Rejected 23/03/2023 A082230111684 Invalid account type (NRE/PPF/CC/Loan/FD)
404 KURKHEDA MH-30-003-387-001/127
(SHIRPUR) 		1830003000NRG23080320230480993 08/03/2023 Dipali Dinesh Meshram 1830003WL033174 Dipali Dinesh Meshram 00114 GDCB0000001 1836 1836 Processed 25/03/2023 A082230111697 DIPALI DINESH MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
405 KURKHEDA MH-30-003-387-001/134
(SHIRPUR) 		1830003000NRG23080320230480996 08/03/2023 Ramdas Ravaji Tulavi 1830003WL033174 Ramdas Ravaji Tulavi 00114 GDCB0000001 2016 2016 Processed 25/03/2023 A082230111693 RAMDAS RAVAJI TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
406 KURKHEDA MH-30-003-387-001/134
(SHIRPUR) 		1830003000NRG23080320230480997 08/03/2023 Shitabai Ramdas Tulavi 1830003WL033174 Shitabai Ramdas Tulavi 00114 GDCB0000001 2004 2004 Rejected 23/03/2023 A082230111690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 KURKHEDA MH-30-003-387-001/141
(SHIRPUR) 		1830003000NRG23080320230481001 08/03/2023 Mangala Bhagvan Sahare 1830003WL033174 Mangala Bhagvan Sahare 00114 GDCB0000001 1914 1914 Processed 25/03/2023 A082230111694 MANGALA BHAGWAN SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
408 KURKHEDA MH-30-003-387-001/158
(SHIRPUR) 		1830003000NRG23080320230481004 08/03/2023 Namdeo Sitaram Madavi 1830003WL033174 Namdeo Sitaram Madavi 00114 GDCB0000001 2016 2016 Processed 24/03/2023 A082230111671 MR NAMDEV SITARAM MADAVI STATE BANK OF INDIA(508548)
409 KURKHEDA MH-30-003-387-001/2
(SHIRPUR) 		1830003000NRG23080320230481016 08/03/2023 Supriya Sudhir Meshram 1830003WL033174 Supriya Sudhir Meshram 00114 GDCB0000001 808 808 Processed 25/03/2023 A082230111696 SUPRIYA SUDHIR MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
410 KURKHEDA MH-30-003-387-001/233
(SHIRPUR) 		1830003000NRG23080320230481025 08/03/2023 Ramesh Tulshiram Potavi 1830003WL033174 Ramesh Tulshiram Potavi 00114 GDCB0000001 1540 1540 Processed 24/03/2023 A082230111422 Mr. RAMESH TULSHIRAM POTAVI BANK OF MAHARASHTRA(607387)
411 KURKHEDA MH-30-003-387-001/234
(SHIRPUR) 		1830003000NRG23080320230481028 08/03/2023 Yamina Radheshyam Potavi 1830003WL033174 Yamina Radheshyam Potavi 00114 GDCB0000001 1836 1836 Processed 25/03/2023 A082230111930 YAMINA RADHESHAM POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
412 KURKHEDA MH-30-003-387-001/241
(SHIRPUR) 		1830003000NRG23080320230481030 08/03/2023 Lalita Dilip Dakhane 1830003WL033174 Lalita Dilip Dakhane 00114 GDCB0000001 1434 1434 Processed 25/03/2023 A082230111695 LALITA DILIP DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
413 KURKHEDA MH-30-003-387-001/259
(SHIRPUR) 		1830003000NRG23080320230481033 08/03/2023 Soni Chinteshwar Gedam 1830003WL033174 Soni Chinteshwar Gedam 00114 GDCB0000001 2034 2034 Processed 25/03/2023 A082230111683 SONI CHINTESHWAR GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
414 KURKHEDA MH-30-003-387-001/268
(SHIRPUR) 		1830003000NRG23080320230481037 08/03/2023 Kunda Kundalik Gaurkar 1830003WL033174 Kunda Kundalik Gaurkar 00114 GDCB0000001 1344 1344 Processed 25/03/2023 A082230111679 KUNDA KUNDALIK GOURKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
415 KURKHEDA MH-30-003-387-001/287
(SHIRPUR) 		1830003000NRG23080320230481042 08/03/2023 Sudarshana Hemraj Bhaisare 1830003WL033174 Sudarshana Hemraj Bhaisare 00114 GDCB0000001 1902 1902 Processed 25/03/2023 A082230111934 Mrs. SUDARSHANA HEMRAJ BHAISARE BANK OF MAHARASHTRA(607387)
416 KURKHEDA MH-30-003-387-001/290
(SHIRPUR) 		1830003000NRG23080320230481046 08/03/2023 Jaswanda Prakash Bansod 1830003WL033174 Jaswanda Prakash Bansod 00114 GDCB0000001 1344 1344 Processed 25/03/2023 A082230111680 JASWANDA PRAKASH BANSOD THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
417 KURKHEDA MH-30-003-387-001/290
(SHIRPUR) 		1830003000NRG23080320230481045 08/03/2023 Prakash Dayaram Bansod 1830003WL033174 Prakash Dayaram Bansod 00114 GDCB0000001 1356 1356 Processed 25/03/2023 A082230111670 PRAKASH DAYARAM BANSOD THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
418 KURKHEDA MH-30-003-387-001/292
(SHIRPUR) 		1830003000NRG23080320230481047 08/03/2023 Gopal Ratiram Kokode 1830003WL033174 Gopal Ratiram Kokode 00114 GDCB0000001 1668 1668 Processed 25/03/2023 A082230111669 GOPAL RATIRAM KOKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
419 KURKHEDA MH-30-003-387-001/313
(SHIRPUR) 		1830003000NRG23080320230481052 08/03/2023 Arvind Pandhari Thakare 1830003WL033174 Arvind Pandhari Thakare 00114 GDCB0000001 1866 1866 Processed 24/03/2023 A082230111433 Mr. Arvind Pandhari Thakare BANK OF MAHARASHTRA(607387)
420 KURKHEDA MH-30-003-387-001/318
(SHIRPUR) 		1830003000NRG23080320230481054 08/03/2023 Chaya Krushna Thakare 1830003WL033174 Chaya Krushna Thakare 00114 GDCB0000001 808 808 Processed 25/03/2023 A082230111682 CHHYA KRUSHNA THAKARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
421 KURKHEDA MH-30-003-387-001/338
(SHIRPUR) 		1830003000NRG23080320230481058 08/03/2023 Arun Murari Dumane 1830003WL033174 Arun Murari Dumane 00114 GDCB0000001 1224 1224 Processed 25/03/2023 A082230111667 ARUN MURARI DUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
422 KURKHEDA MH-30-003-387-001/338
(SHIRPUR) 		1830003000NRG23080320230481059 08/03/2023 Ashwina Arun Dumane 1830003WL033174 Ashwina Arun Dumane 00114 GDCB0000001 1212 1212 Processed 25/03/2023 A082230111668 ASHVINA ARUN DUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
423 KURKHEDA MH-30-003-387-001/342
(SHIRPUR) 		1830003000NRG23080320230481061 08/03/2023 Kiran Shrikant Meshram 1830003WL033174 Kiran Shrikant Meshram 00114 GDCB0000001 1944 1944 Processed 25/03/2023 A082230111699 KIRAN SHRIKANT MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
424 KURKHEDA MH-30-003-387-001/350
(SHIRPUR) 		1830003000NRG23080320230481064 08/03/2023 RINA PANKAJ THAKRE 1830003WL033174 RINA PANKAJ THAKRE 00114 GDCB0000001 1212 1212 Processed 24/03/2023 A082230111427 RINA PANKAJ THAKARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
425 KURKHEDA MH-30-003-387-001/4
(SHIRPUR) 		1830003000NRG23080320230481072 08/03/2023 Hirubai Hemraj Dumane 1830003WL033174 Hirubai Hemraj Dumane 00114 GDCB0000001 1212 1212 Processed 25/03/2023 A082230111698 HIRUBAI HEMRAJ DUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
426 KURKHEDA MH-30-003-387-001/44
(SHIRPUR) 		1830003000NRG23080320230481073 08/03/2023 Indubai Dayneshwar Kumare 1830003WL033174 Indubai Dayneshwar Kumare 00114 GDCB0000001 1110 1110 Processed 25/03/2023 A082230111691 INDU DHNYANESHWAR KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
427 KURKHEDA MH-30-003-387-001/47
(SHIRPUR) 		1830003000NRG23080320230481079 08/03/2023 Apsara Abhay Sahare 1830003WL033174 Apsara Abhay Sahare 00114 GDCB0000001 1500 1500 Processed 25/03/2023 A082230111681 APSARA ABHAY SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
428 KURKHEDA MH-30-003-387-001/58
(SHIRPUR) 		1830003000NRG23080320230481080 08/03/2023 Dipak Madhukar Thengari 1830003WL033174 Dipak Madhukar Thengari 00114 GDCB0000001 783 783 Rejected 23/03/2023 A082230111932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KURKHEDA MH-30-003-387-001/59
(SHIRPUR) 		1830003000NRG23080320230481082 08/03/2023 Arachana Lalesh Lonare 1830003WL033174 Arachana Lalesh Lonare 00114 GDCB0000001 1656 1656 Processed 25/03/2023 A082230111678 ARCHANA LALESHWAR LONARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
430 KURKHEDA MH-30-003-387-001/80
(SHIRPUR) 		1830003000NRG23080320230481090 08/03/2023 Rajkumar Shripat Sayam 1830003WL033174 Rajkumar Shripat Sayam 00114 GDCB0000001 2046 2046 Processed 25/03/2023 A082230111692 RAJKUMAR SHRIPAT SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
431 KURKHEDA MH-30-003-463-003/10
(YENGALKHEDA) 		1830003000NRG23080320230480299 08/03/2023 Chandrakala Shesraj Halami 1830003WL033142 Chandrakala Shesraj Halami 00114 GDCB0000001 2073 2073 Processed 25/03/2023 A082230111651 CHANDRAKALA SHESHRAO HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
432 KURKHEDA MH-30-003-463-003/10
(YENGALKHEDA) 		1830003000NRG23080320230480298 08/03/2023 Sheshrao Ganchu Halami 1830003WL033142 Sheshrao Ganchu Halami 00114 GDCB0000001 2073 2073 Processed 25/03/2023 A082230111655 SHESHRAM GANCHU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
433 KURKHEDA MH-30-003-463-003/107
(YENGALKHEDA) 		1830003000NRG23080320230480304 08/03/2023 Jivan Maroti Sayam 1830003WL033142 Jivan Maroti Sayam 00114 GDCB0000001 2174 2174 Processed 25/03/2023 A082230111653 JEEVAN MARUTI SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
434 KURKHEDA MH-30-003-463-003/107
(YENGALKHEDA) 		1830003000NRG23080320230480305 08/03/2023 Premila Jivan Sayam 1830003WL033142 Premila Jivan Sayam 00114 GDCB0000001 2174 2174 Processed 25/03/2023 A082230111659 PREMILA JIVAN SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
435 KURKHEDA MH-30-003-463-003/117
(YENGALKHEDA) 		1830003000NRG23080320230480313 08/03/2023 Kaliram Sakharam Madavi 1830003WL033142 Kaliram Sakharam Madavi 00114 GDCB0000001 1911 1911 Processed 25/03/2023 A082230111657 KALIRAM SAKHARAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
436 KURKHEDA MH-30-003-463-003/134
(YENGALKHEDA) 		1830003000NRG23080320230480325 08/03/2023 Barubai Ramkushan Chane 1830003WL033142 Barubai Ramkushan Chane 00114 GDCB0000001 2073 2073 Processed 25/03/2023 A082230111936 BARUBAI RAMKRUSHNA CHANNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
437 KURKHEDA MH-30-003-463-003/146
(YENGALKHEDA) 		1830003000NRG23080320230480327 08/03/2023 Shanta Sravan Barsagade 1830003WL033142 Shanta Sravan Barsagade 00114 GDCB0000001 1928 1928 Processed 25/03/2023 A082230111935 SHANTA SHRAVAN BARSAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
438 KURKHEDA MH-30-003-463-003/19
(YENGALKHEDA) 		1830003000NRG23080320230480329 08/03/2023 Ratiram Ganchu Halami 1830003WL033142 Ratiram Ganchu Halami 00114 GDCB0000001 2073 2073 Processed 25/03/2023 A082230111938 RATIRAM GANCHU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
439 KURKHEDA MH-30-003-463-003/19
(YENGALKHEDA) 		1830003000NRG23080320230480330 08/03/2023 Shalu Ratiram Halami 1830003WL033142 Shalu Ratiram Halami 00114 GDCB0000001 2073 2073 Processed 25/03/2023 A082230111658 SHALUBAI RATIRAM HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
440 KURKHEDA MH-30-003-463-003/191
(YENGALKHEDA) 		1830003000NRG23080320230480333 08/03/2023 SANDIP KASHINATH KUMARE 1830003WL033142 SANDIP KASHINATH KUMARE 00114 GDCB0000001 351 351 Processed 25/03/2023 A082230111648 SANDIP KASHINATH KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
441 KURKHEDA MH-30-003-463-003/202
(YENGALKHEDA) 		1830003000NRG23080320230480336 08/03/2023 Pundalik Hemrao Kosare 1830003WL033142 Pundalik Hemrao Kosare 00114 GDCB0000001 2095 2095 Processed 25/03/2023 A082230111937 PUNDALIK HEMRAO KOSARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
442 KURKHEDA MH-30-003-463-003/207
(YENGALKHEDA) 		1830003000NRG23080320230480339 08/03/2023 Surekha Rajkumar Kodap 1830003WL033142 Surekha Rajkumar Kodap 00114 GDCB0000001 2149 2149 Processed 25/03/2023 A082230111652 SUREKHA RAJKUMAR KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
443 KURKHEDA MH-30-003-463-003/208
(YENGALKHEDA) 		1830003000NRG23080320230480340 08/03/2023 Ramesh Ragunath Puram 1830003WL033142 Ramesh Ragunath Puram 00114 GDCB0000001 2073 2073 Processed 25/03/2023 A082230111654 RAMESH RAGHUNATH PURAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
444 KURKHEDA MH-30-003-463-003/236
(YENGALKHEDA) 		1830003000NRG23080320230480344 08/03/2023 Kaushalyabai Ambarsha Parse 1830003WL033142 Kaushalyabai Ambarsha Parse 00114 GDCB0000001 253 253 Processed 23/03/2023 A082230111564 KAUSHLYA AMBERSHAHA PARASE VIDHARBHA KOKAN GRAMIN BANK(508516)
445 KURKHEDA MH-30-003-463-003/264
(YENGALKHEDA) 		1830003000NRG23080320230480347 08/03/2023 Nilima Dilip Barsagade 1830003WL033142 Nilima Dilip Barsagade 00114 GDCB0000001 1999 1999 Processed 25/03/2023 A082230111649 NILAM DILIP BARSAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
446 KURKHEDA MH-30-003-463-003/303
(YENGALKHEDA) 		1830003000NRG23080320230480359 08/03/2023 Vandana Dhanaraj Barasagade 1830003WL033142 Vandana Dhanaraj Barasagade 00114 GDCB0000001 1928 1928 Processed 25/03/2023 A082230111939 VANDANA DHANARAJ BARSAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
447 KURKHEDA MH-30-003-463-003/307
(YENGALKHEDA) 		1830003000NRG23080320230480361 08/03/2023 Nirmala Vilas Parase 1830003WL033142 Nirmala Vilas Parase 00114 GDCB0000001 2166 2166 Processed 25/03/2023 A082230111650 NIRMALA VILAS PARASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
448 KURKHEDA MH-30-003-463-003/307
(YENGALKHEDA) 		1830003000NRG23080320230480360 08/03/2023 Vilas Kashiram Parase 1830003WL033142 Vilas Kashiram Parase 00114 GDCB0000001 2166 2166 Rejected 23/03/2023 A082230111647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KURKHEDA MH-30-003-463-003/38
(YENGALKHEDA) 		1830003000NRG23080320230480371 08/03/2023 Pitamber Vitthal Bhanare 1830003WL033142 Pitamber Vitthal Bhanare 00114 GDCB0000001 2055 2055 Processed 24/03/2023 A082230111661 PITAMBER VITHHAL BHANARE BANK OF INDIA(508505)
450 KURKHEDA MH-30-003-463-003/70
(YENGALKHEDA) 		1830003000NRG23080320230480375 08/03/2023 Ravindra Dayaram Selokar 1830003WL033142 Ravindra Dayaram Selokar 00114 GDCB0000001 2055 2055 Processed 25/03/2023 A082230111660 RAVINDRA DAYARAM SELOKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
451 KURKHEDA MH-30-003-463-003/93
(YENGALKHEDA) 		1830003000NRG23080320230480379 08/03/2023 Sindhu Shrihari Puram 1830003WL033142 Sindhu Shrihari Puram 00114 GDCB0000001 1989 1989 Processed 25/03/2023 A082230111656 SINDHU SHRIHARI PURAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 202037 202037
452 KURKHEDA MH-30-003-019-002/11
(ANTARGAON) 		1830003000NRG23080320230481487 08/03/2023 Kartik Tukaram Kachalami 1830003WL033209 Kartik Tukaram Kachalami 00415 SBIN0005909 1680 1680 Processed 24/03/2023 A082230111811 MR KARTIK TUKARAM KACHLAMI STATE BANK OF INDIA(508548)
453 KURKHEDA MH-30-003-019-002/23
(ANTARGAON) 		1830003000NRG23080320230481496 08/03/2023 Chandrasha Bukasu Halami 1830003WL033209 Chandrasha Bukasu Halami 00415 SBIN0005909 1554 1554 Processed 24/03/2023 A082230111927 MR CHANDARSHAHA BUKSU HAALMI STATE BANK OF INDIA(508548)
454 KURKHEDA MH-30-003-019-002/31
(ANTARGAON) 		1830003000NRG23080320230481502 08/03/2023 Devanand Mahadeo Sontakke 1830003WL033209 Devanand Mahadeo Sontakke 00415 SBIN0005909 256 256 Processed 24/03/2023 A082230111810 MR DEVANAND MAHADEO SONTAKKE STATE BANK OF INDIA(508548)
455 KURKHEDA MH-30-003-019-002/31
(ANTARGAON) 		1830003000NRG23080320230481503 08/03/2023 Nisha Devanand Sontakke 1830003WL033209 Nisha Devanand Sontakke 00415 SBIN0005909 1305 1305 Processed 24/03/2023 A082230111809 MRS NISHA DEVANAND SONTAKKE STATE BANK OF INDIA(508548)
456 KURKHEDA MH-30-003-019-002/39
(ANTARGAON) 		1830003000NRG23080320230481517 08/03/2023 Prashant Sujansing Taram 1830003WL033209 Prashant Sujansing Taram 00415 SBIN0005909 1602 1602 Processed 24/03/2023 A082230111719 MR PRASHANT SUJAIRAM TARAM STATE BANK OF INDIA(508548)
457 KURKHEDA MH-30-003-019-002/70
(ANTARGAON) 		1830003000NRG23080320230481553 08/03/2023 Amol Nathuram Kachalami 1830003WL033209 Amol Nathuram Kachalami 00415 SBIN0005909 1400 1400 Processed 24/03/2023 A082230111726 MR AMOL NATTURAM KACHALAMI STATE BANK OF INDIA(508548)
458 KURKHEDA MH-30-003-019-002/71
(ANTARGAON) 		1830003000NRG23080320230481554 08/03/2023 Savitribai Bajirao Halami 1830003WL033209 Savitribai Bajirao Halami 00415 SBIN0005909 1295 1295 Processed 24/03/2023 A082230111824 SAVITRIBAI BAJIRAO HALAMI BANK OF INDIA(508505)
459 KURKHEDA MH-30-003-020-002/203
(ARATTONDI) 		1830003000NRG23080320230481393 08/03/2023 SHILA DHIRENDRA MESHRAM 1830003WL033205 SHILA DHIRENDRA MESHRAM 00415 SBIN0005909 1644 1644 Processed 24/03/2023 A082230111837 MRS SHILA DHIRENDRA MESHRAM STATE BANK OF INDIA(508548)
460 KURKHEDA MH-30-003-142-001/277
(GURNOLI) 		1830003000NRG23080320230479647 08/03/2023 Mangesh Dewaji Karade 1830003WL033104 Mangesh Dewaji Karade 00415 SBIN0005909 1848 1848 Processed 24/03/2023 A082230111715 MR MANGESH DEVAJI KARADE STATE BANK OF INDIA(508548)
461 KURKHEDA MH-30-003-197-001/46
(KHARKADA) 		1830003000NRG23080320230480468 08/03/2023 Anandarao Jangalu Gavale 1830003WL033155 Anandarao Jangalu Gavale 00415 SBIN0005909 1305 1305 Processed 25/03/2023 A082230111705 NILAM ANANDRAO GAWLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
462 KURKHEDA MH-30-003-197-001/51
(KHARKADA) 		1830003000NRG23080320230480470 08/03/2023 Anandrao Bajirao Kawado 1830003WL033155 Anandrao Bajirao Kawado 00415 SBIN0005909 1554 1554 Processed 24/03/2023 A082230111709 MR ANANDRAV BAJIRAV KAWADO STATE BANK OF INDIA(508548)
463 KURKHEDA MH-30-003-327-005/122
(PALASGAD) 		1830003000NRG23080320230479945 08/03/2023 Kalpana Baburao Tulavi 1830003WL033117 Kalpana Baburao Tulavi 00415 SBIN0005909 1590 1590 Processed 24/03/2023 A082230111724 MRS KALPANA BABURAO TULAVI STATE BANK OF INDIA(508548)
464 KURKHEDA MH-30-003-327-005/126
(PALASGAD) 		1830003000NRG23080320230479949 08/03/2023 Chandrakiran Shriram Meshram 1830003WL033117 Chandrakiran Shriram Meshram 00415 SBIN0005909 880 880 Processed 25/03/2023 A082230111707 CHANDRAKIRAN SHRIRAM MASRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
465 KURKHEDA MH-30-003-327-005/137
(PALASGAD) 		1830003000NRG23080320230479951 08/03/2023 Babita Manuji Naitam 1830003WL033117 Babita Manuji Naitam 00415 SBIN0005909 636 636 Processed 24/03/2023 A082230111925 MISS BABITA MANU NAITAM STATE BANK OF INDIA(508548)
466 KURKHEDA MH-30-003-327-005/137
(PALASGAD) 		1830003000NRG23080320230479950 08/03/2023 Usha Manuji Naitam 1830003WL033117 Usha Manuji Naitam 00415 SBIN0005909 1590 1590 Processed 24/03/2023 A082230111721 MISS USHA MANU NAITAM MINOR STATE BANK OF INDIA(508548)
467 KURKHEDA MH-30-003-327-005/139
(PALASGAD) 		1830003000NRG23080320230479953 08/03/2023 Dayaram Mukasha Kodap 1830003WL033117 Dayaram Mukasha Kodap 00415 SBIN0005909 860 860 Processed 24/03/2023 A082230111704 MR DAYARAM MALUSHA KODAP STATE BANK OF INDIA(508548)
468 KURKHEDA MH-30-003-327-005/140
(PALASGAD) 		1830003000NRG23080320230479954 08/03/2023 Ravindra Shivaji Madavi 1830003WL033117 Ravindra Shivaji Madavi 00415 SBIN0005909 1295 1295 Processed 24/03/2023 A082230111722 MR RAVINDRA SHIVAJI MADAVI STATE BANK OF INDIA(508548)
469 KURKHEDA MH-30-003-327-005/149
(PALASGAD) 		1830003000NRG23080320230479956 08/03/2023 Jagdish Kewalram Kumare 1830003WL033117 Jagdish Kewalram Kumare 00415 SBIN0005909 888 888 Processed 23/03/2023 A082230111416 MR JAGDISH KEWALRAM KUMBHARE STATE BANK OF INDIA(508548)
470 KURKHEDA MH-30-003-327-005/160
(PALASGAD) 		1830003000NRG23080320230479959 08/03/2023 Nirmala Namdeo Shendare 1830003WL033117 Nirmala Namdeo Shendare 00415 SBIN0005909 1125 1125 Processed 24/03/2023 A082230111568 NIRMALA NAMDEO SENDARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
471 KURKHEDA MH-30-003-327-005/161
(PALASGAD) 		1830003000NRG23080320230479961 08/03/2023 Namdeo Raghunath Raut 1830003WL033117 Namdeo Raghunath Raut 00415 SBIN0005909 908 908 Processed 23/03/2023 A082230111567 MR NAMDEO RAGHUNATH RAUT STATE BANK OF INDIA(508548)
472 KURKHEDA MH-30-003-327-005/161
(PALASGAD) 		1830003000NRG23080320230479963 08/03/2023 Shubhangi Akash Raut 1830003WL033117 Shubhangi Akash Raut 00415 SBIN0005909 900 900 Processed 23/03/2023 A082230111533 MISS SHUBHANGI AKASH RAUT STATE BANK OF INDIA(508548)
473 KURKHEDA MH-30-003-327-005/47
(PALASGAD) 		1830003000NRG23080320230479975 08/03/2023 Parasram Sadhu Madavi 1830003WL033117 Parasram Sadhu Madavi 00415 SBIN0005909 888 888 Processed 24/03/2023 A082230111928 MR PARASRAM SADHU MADAVI STATE BANK OF INDIA(508548)
474 KURKHEDA MH-30-003-327-005/5
(PALASGAD) 		1830003000NRG23080320230479977 08/03/2023 Panchashila Sunil Sorate 1830003WL033117 Panchashila Sunil Sorate 00415 SBIN0005909 852 852 Processed 24/03/2023 A082230111723 MRS PANCHASHILA SUNIL SORATE STATE BANK OF INDIA(508548)
475 KURKHEDA MH-30-003-327-005/5
(PALASGAD) 		1830003000NRG23080320230479976 08/03/2023 Sunil Mahagu Sorate 1830003WL033117 Sunil Mahagu Sorate 00415 SBIN0005909 645 645 Processed 23/03/2023 A082230111417 MR SUNIL MAHAGU SORATE STATE BANK OF INDIA(508548)
476 KURKHEDA MH-30-003-327-005/772
(PALASGAD) 		1830003000NRG23080320230479979 08/03/2023 Pratima Digambar Sakhare 1830003WL033117 Pratima Digambar Sakhare 00415 SBIN0005909 852 852 Processed 24/03/2023 A082230111885 PRATIMA DIGAMBAR SAKHARE BANK OF INDIA(508505)
477 KURKHEDA MH-30-003-327-005/782
(PALASGAD) 		1830003000NRG23080320230479980 08/03/2023 Anirudh Shalikram Walka 1830003WL033117 Anirudh Shalikram Walka 00415 SBIN0005909 860 860 Processed 24/03/2023 A082230111706 MR ANIRUDH SHALIKRAM WALKE STATE BANK OF INDIA(508548)
478 KURKHEDA MH-30-003-327-005/97
(PALASGAD) 		1830003000NRG23080320230479988 08/03/2023 Rajendra Daolat Kosare 1830003WL033117 Rajendra Daolat Kosare 00415 SBIN0005909 888 888 Processed 24/03/2023 A082230111960 MR RAJENDRA DAULAT KOSARE STATE BANK OF INDIA(508548)
479 KURKHEDA MH-30-003-387-001/133
(SHIRPUR) 		1830003000NRG23080320230480995 08/03/2023 Hiraman Ravji Tulavi 1830003WL033174 Hiraman Ravji Tulavi 00415 SBIN0005909 2016 2016 Processed 24/03/2023 A082230111712 MR HIRAMAN RAOJI TULAVI STATE BANK OF INDIA(508548)
480 KURKHEDA MH-30-003-387-001/137
(SHIRPUR) 		1830003000NRG23080320230480999 08/03/2023 Pallavi Charandas Puram 1830003WL033174 Pallavi Charandas Puram 00415 SBIN0005909 925 925 Processed 24/03/2023 A082230111871 MISS PALLAVI CHARANDAS PURAM STATE BANK OF INDIA(508548)
481 KURKHEDA MH-30-003-387-001/186
(SHIRPUR) 		1830003000NRG23080320230481013 08/03/2023 Ghansham Dharmaji Gedam 1830003WL033174 Ghansham Dharmaji Gedam 00415 SBIN0005909 1566 1566 Processed 23/03/2023 A082230111418 MR GHANSHYAM DHARMAJI GEDAM STATE BANK OF INDIA(508548)
482 KURKHEDA MH-30-003-387-001/286
(SHIRPUR) 		1830003000NRG23080320230481040 08/03/2023 Sanjay Baliram Bhaisare 1830003WL033174 Sanjay Baliram Bhaisare 00415 SBIN0005909 1914 1914 Processed 24/03/2023 A082230111710 MR SANJAY BALIRAM BHAISARE STATE BANK OF INDIA(508548)
483 KURKHEDA MH-30-003-387-001/336
(SHIRPUR) 		1830003000NRG23080320230481057 08/03/2023 Akashkumar Madhukar Hilko 1830003WL033174 Akashkumar Madhukar Hilko 00415 SBIN0005909 1446 1446 Processed 24/03/2023 A082230111970 MR AKASHKUMAR MADHUKAR HILKO STATE BANK OF INDIA(508548)
484 KURKHEDA MH-30-003-387-001/34
(SHIRPUR) 		1830003000NRG23080320230481060 08/03/2023 Ratan Mohan Madavi 1830003WL033174 Ratan Mohan Madavi 00415 SBIN0005909 1668 1668 Processed 24/03/2023 A082230111891 MR RATAN MOHAN MADAVI STATE BANK OF INDIA(508548)
485 KURKHEDA MH-30-003-387-001/4
(SHIRPUR) 		1830003000NRG23080320230481071 08/03/2023 Hemraj Murari Dumane 1830003WL033174 Hemraj Murari Dumane 00415 SBIN0005909 1224 1224 Processed 23/03/2023 A082230111420 HEMRAJ MURARI DUMANE STATE BANK OF INDIA(508548)
486 KURKHEDA MH-30-003-387-001/44
(SHIRPUR) 		1830003000NRG23080320230481074 08/03/2023 Dnyneshwar Sitaram Kumare 1830003WL033174 Dnyneshwar Sitaram Kumare 00415 SBIN0005909 935 935 Processed 23/03/2023 A082230111419 SNYANESHWAR SITARAM KUMARE STATE BANK OF INDIA(508548)
487 KURKHEDA MH-30-003-387-001/97
(SHIRPUR) 		1830003000NRG23080320230481097 08/03/2023 Pralhad Budhaji Sahare 1830003WL033174 Pralhad Budhaji Sahare 00415 SBIN0005909 261 261 Processed 24/03/2023 A082230111713 PRALHAD BUDHAJI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
488 KURKHEDA MH-30-003-463-003/100
(YENGALKHEDA) 		1830003000NRG23080320230480300 08/03/2023 Sakuntala Manohar Kumre 1830003WL033142 Sakuntala Manohar Kumre 00415 SBIN0005909 1326 1326 Processed 24/03/2023 A082230111761 MRS SATYABHAMA MNOHAR KUMARE STATE BANK OF INDIA(508548)
489 KURKHEDA MH-30-003-463-003/102
(YENGALKHEDA) 		1830003000NRG23080320230480301 08/03/2023 Ganesh Sonau kalayri 1830003WL033142 Ganesh Sonau kalayri 00415 SBIN0005909 2073 2073 Processed 24/03/2023 A082230111958 GANESH SONKU KALYARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
490 KURKHEDA MH-30-003-463-003/102
(YENGALKHEDA) 		1830003000NRG23080320230480302 08/03/2023 Puspa Ganesh Kalayri 1830003WL033142 Puspa Ganesh Kalayri 00415 SBIN0005909 2073 2073 Processed 24/03/2023 A082230111959 MRS PUSPABAI GANESH KALYARI STATE BANK OF INDIA(508548)
491 KURKHEDA MH-30-003-463-003/106
(YENGALKHEDA) 		1830003000NRG23080320230480303 08/03/2023 Suresh Doke Parase 1830003WL033142 Suresh Doke Parase 00415 SBIN0005909 1805 1805 Processed 24/03/2023 A082230111774 MR SURESH DOKE PARSE STATE BANK OF INDIA(508548)
492 KURKHEDA MH-30-003-463-003/107
(YENGALKHEDA) 		1830003000NRG23080320230480306 08/03/2023 Dnayneshwari Jivan Sayam 1830003WL033142 Dnayneshwari Jivan Sayam 00415 SBIN0005909 2174 2174 Processed 24/03/2023 A082230111926 MISS DNYANESHWARI JIVAN SAYAM STATE BANK OF INDIA(508548)
493 KURKHEDA MH-30-003-463-003/107
(YENGALKHEDA) 		1830003000NRG23080320230480307 08/03/2023 Dnaynjoyti Jivan Sayam 1830003WL033142 Dnaynjoyti Jivan Sayam 00415 SBIN0005909 2174 2174 Processed 24/03/2023 A082230111716 MISS DNYANJYOTI JIVAN SAYAM STATE BANK OF INDIA(508548)
494 KURKHEDA MH-30-003-463-003/107
(YENGALKHEDA) 		1830003000NRG23080320230480308 08/03/2023 Vijay Jivan Sayam 1830003WL033142 Vijay Jivan Sayam 00415 SBIN0005909 2174 2174 Processed 24/03/2023 A082230111882 MR VIJAY JIVAN SAYAM STATE BANK OF INDIA(508548)
495 KURKHEDA MH-30-003-463-003/115
(YENGALKHEDA) 		1830003000NRG23080320230480311 08/03/2023 Giridhar Mansaram Barsagade 1830003WL033142 Giridhar Mansaram Barsagade 00415 SBIN0005909 1999 1999 Processed 23/03/2023 A082230111566 GIRIDHAR MANSARAM BARSAGADE STATE BANK OF INDIA(508548)
496 KURKHEDA MH-30-003-463-003/115
(YENGALKHEDA) 		1830003000NRG23080320230480310 08/03/2023 Mina Giridhar Barsagade 1830003WL033142 Mina Giridhar Barsagade 00415 SBIN0005909 1999 1999 Processed 24/03/2023 A082230111772 MS MINKASHI GIRIDHAR BARSAGADE STATE BANK OF INDIA(508548)
497 KURKHEDA MH-30-003-463-003/117
(YENGALKHEDA) 		1830003000NRG23080320230480315 08/03/2023 Jitendra Sakharam Madavi 1830003WL033142 Jitendra Sakharam Madavi 00415 SBIN0005909 1911 1911 Processed 24/03/2023 A082230111762 MR JITENDRA SAKHARAM MADAVI STATE BANK OF INDIA(508548)
498 KURKHEDA MH-30-003-463-003/117
(YENGALKHEDA) 		1830003000NRG23080320230480312 08/03/2023 Shantabai Shakharam Madavi 1830003WL033142 Shantabai Shakharam Madavi 00415 SBIN0005909 1911 1911 Processed 24/03/2023 A082230111742 MRS SHANTABAI SAKHARAM MADAVI STATE BANK OF INDIA(508548)
499 KURKHEDA MH-30-003-463-003/117
(YENGALKHEDA) 		1830003000NRG23080320230480314 08/03/2023 Shashikala Kaliram Madavi 1830003WL033142 Shashikala Kaliram Madavi 00415 SBIN0005909 1911 1911 Processed 24/03/2023 A082230111848 MRS SHASHIKALA KALIRAM MADAVI STATE BANK OF INDIA(508548)
500 KURKHEDA MH-30-003-463-003/118
(YENGALKHEDA) 		1830003000NRG23080320230480316 08/03/2023 Tukaram Baiju Kodap 1830003WL033142 Tukaram Baiju Kodap 00415 SBIN0005909 2174 2174 Processed 24/03/2023 A082230111904 MR TUKARAM BAIJU KODAP STATE BANK OF INDIA(508548)
501 KURKHEDA MH-30-003-463-003/128
(YENGALKHEDA) 		1830003000NRG23080320230480317 08/03/2023 JITENDRA NATHU SURSAUT 1830003WL033142 JITENDRA NATHU SURSAUT 00415 SBIN0005909 332 332 Processed 24/03/2023 A082230111872 MR JITENDRA NATHU SURSAUT STATE BANK OF INDIA(508548)
502 KURKHEDA MH-30-003-463-003/13
(YENGALKHEDA) 		1830003000NRG23080320230480318 08/03/2023 Aabaji Raghunath Puram 1830003WL033142 Aabaji Raghunath Puram 00415 SBIN0005909 687 687 Processed 24/03/2023 A082230111728 MR ABAJI RAHGU PURAM STATE BANK OF INDIA(508548)
503 KURKHEDA MH-30-003-463-003/13
(YENGALKHEDA) 		1830003000NRG23080320230480319 08/03/2023 Manoratha Aabaji Puram 1830003WL033142 Manoratha Aabaji Puram 00415 SBIN0005909 687 687 Processed 24/03/2023 A082230111924 MRS MANORATHA ABAJI PURAM STATE BANK OF INDIA(508548)
504 KURKHEDA MH-30-003-463-003/133
(YENGALKHEDA) 		1830003000NRG23080320230480320 08/03/2023 Prakash Ramchandra Channe 1830003WL033142 Prakash Ramchandra Channe 00415 SBIN0005909 1999 1999 Processed 24/03/2023 A082230111923 MR PRAKSH RAMCHANDRA CHANNE STATE BANK OF INDIA(508548)
505 KURKHEDA MH-30-003-463-003/133
(YENGALKHEDA) 		1830003000NRG23080320230480321 08/03/2023 Premila Prakash Channe 1830003WL033142 Premila Prakash Channe 00415 SBIN0005909 1000 1000 Processed 24/03/2023 A082230111922 MRS PREMILA PRAKSH CHANNE STATE BANK OF INDIA(508548)
506 KURKHEDA MH-30-003-463-003/134
(YENGALKHEDA) 		1830003000NRG23080320230480323 08/03/2023 Dinesh Ramkushan Channe 1830003WL033142 Dinesh Ramkushan Channe 00415 SBIN0005909 305 305 Processed 24/03/2023 A082230111714 MR DINESH RAMKUSAN CHANNE STATE BANK OF INDIA(508548)
507 KURKHEDA MH-30-003-463-003/134
(YENGALKHEDA) 		1830003000NRG23080320230480324 08/03/2023 Ramkushan Ramchandra Chane 1830003WL033142 Ramkushan Ramchandra Chane 00415 SBIN0005909 2073 2073 Processed 24/03/2023 A082230111731 MR RAMKUSAN RAMCHANDRA CHANNE STATE BANK OF INDIA(508548)
508 KURKHEDA MH-30-003-463-003/144
(YENGALKHEDA) 		1830003000NRG23080320230480326 08/03/2023 SULOCHNA CHARANDAS PURAM 1830003WL033142 SULOCHNA CHARANDAS PURAM 00415 SBIN0005909 1274 1274 Processed 24/03/2023 A082230111741 MRS SULOCHNA CHARANDAS PURAM STATE BANK OF INDIA(508548)
509 KURKHEDA MH-30-003-463-003/159
(YENGALKHEDA) 		1830003000NRG23080320230480328 08/03/2023 Rima Rushiji Chaudhari 1830003WL033142 Rima Rushiji Chaudhari 00415 SBIN0005909 2073 2073 Processed 24/03/2023 A082230111736 MRS RIMABAI RUSIJI CHUDHARI STATE BANK OF INDIA(508548)
510 KURKHEDA MH-30-003-463-003/191
(YENGALKHEDA) 		1830003000NRG23080320230480331 08/03/2023 Kashinath Zingu Kumare 1830003WL033142 Kashinath Zingu Kumare 00415 SBIN0005909 2166 2166 Processed 24/03/2023 A082230111738 MR KASHINATH ZINGU KUMARE STATE BANK OF INDIA(508548)
511 KURKHEDA MH-30-003-463-003/191
(YENGALKHEDA) 		1830003000NRG23080320230480332 08/03/2023 Sayatra Zingu Kumare 1830003WL033142 Sayatra Zingu Kumare 00415 SBIN0005909 2166 2166 Processed 24/03/2023 A082230111921 MRS SAYATRA KASHINATH KOMRA STATE BANK OF INDIA(508548)
512 KURKHEDA MH-30-003-463-003/196
(YENGALKHEDA) 		1830003000NRG23080320230480335 08/03/2023 Manisha Chakrdhar rajgade 1830003WL033142 Manisha Chakrdhar rajgade 00415 SBIN0005909 1713 1713 Processed 24/03/2023 A082230111717 MRS MANISHA CHAKRADHAR RAJGADE STATE BANK OF INDIA(508548)
513 KURKHEDA MH-30-003-463-003/202
(YENGALKHEDA) 		1830003000NRG23080320230480337 08/03/2023 Taramati Pundalik Kosare 1830003WL033142 Taramati Pundalik Kosare 00415 SBIN0005909 2095 2095 Processed 24/03/2023 A082230111787 TARAMATI PUNDLIK KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
514 KURKHEDA MH-30-003-463-003/207
(YENGALKHEDA) 		1830003000NRG23080320230480338 08/03/2023 Rajkumar Sarangshaha Kodap 1830003WL033142 Rajkumar Sarangshaha Kodap 00415 SBIN0005909 716 716 Processed 24/03/2023 A082230111708 MR RAJKUMAR SARANGSHA KODAP STATE BANK OF INDIA(508548)
515 KURKHEDA MH-30-003-463-003/218
(YENGALKHEDA) 		1830003000NRG23080320230480341 08/03/2023 Komeshwar Nanaji Bawanthade 1830003WL033142 Komeshwar Nanaji Bawanthade 00415 SBIN0005909 1566 1566 Processed 24/03/2023 A082230111711 MR KOMESHWAR NANAJI BAWANTHADE STATE BANK OF INDIA(508548)
516 KURKHEDA MH-30-003-463-003/23
(YENGALKHEDA) 		1830003000NRG23080320230480342 08/03/2023 Rajan Vitthal Bhaisare 1830003WL033142 Rajan Vitthal Bhaisare 00415 SBIN0005909 1713 1713 Processed 24/03/2023 A082230111720 MR RAJAN VITHTHAL BHANNARE STATE BANK OF INDIA(508548)
517 KURKHEDA MH-30-003-463-003/232
(YENGALKHEDA) 		1830003000NRG23080320230480343 08/03/2023 Vedana Damodhar Meshram 1830003WL033142 Vedana Damodhar Meshram 00415 SBIN0005909 2095 2095 Processed 24/03/2023 A082230111732 VEDANA DAMODHAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 KURKHEDA MH-30-003-463-003/263
(YENGALKHEDA) 		1830003000NRG23080320230480346 08/03/2023 Jothi Khushal Chandankhede 1830003WL033142 Jothi Khushal Chandankhede 00415 SBIN0005909 2095 2095 Processed 24/03/2023 A082230111908 MRS JOYTI KHUSHAL CHANDANKHEDE STATE BANK OF INDIA(508548)
519 KURKHEDA MH-30-003-463-003/285
(YENGALKHEDA) 		1830003000NRG23080320230480349 08/03/2023 Falgun Tukaram Chaane 1830003WL033142 Falgun Tukaram Chaane 00415 SBIN0005909 2112 2112 Processed 24/03/2023 A082230111733 MR FALGIN TUKARAM CHANNE STATE BANK OF INDIA(508548)
520 KURKHEDA MH-30-003-463-003/285
(YENGALKHEDA) 		1830003000NRG23080320230480350 08/03/2023 Kalpana Falgun Channe 1830003WL033142 Kalpana Falgun Channe 00415 SBIN0005909 352 352 Processed 24/03/2023 A082230111737 MRS KALPANA FALGUN CHANNE STATE BANK OF INDIA(508548)
521 KURKHEDA MH-30-003-463-003/286
(YENGALKHEDA) 		1830003000NRG23080320230480351 08/03/2023 Keshav Tukaram Channe 1830003WL033142 Keshav Tukaram Channe 00415 SBIN0005909 2112 2112 Processed 24/03/2023 A082230111734 MR KESHAV TUKARAM CHANNE STATE BANK OF INDIA(508548)
522 KURKHEDA MH-30-003-463-003/286
(YENGALKHEDA) 		1830003000NRG23080320230480352 08/03/2023 Sapana Keshav Channe 1830003WL033142 Sapana Keshav Channe 00415 SBIN0005909 2112 2112 Processed 24/03/2023 A082230111735 MRS SAPANA KESHAV CHANNE STATE BANK OF INDIA(508548)
523 KURKHEDA MH-30-003-463-003/291
(YENGALKHEDA) 		1830003000NRG23080320230480353 08/03/2023 Hirkanya Upesh Lade 1830003WL033142 Hirkanya Upesh Lade 00415 SBIN0005909 1382 1382 Processed 24/03/2023 A082230111849 MISS HIRKANYA UPESH LADE STATE BANK OF INDIA(508548)
524 KURKHEDA MH-30-003-463-003/293
(YENGALKHEDA) 		1830003000NRG23080320230480354 08/03/2023 Gangadhar Vishwanath Channe 1830003WL033142 Gangadhar Vishwanath Channe 00415 SBIN0005909 1999 1999 Processed 24/03/2023 A082230111844 MR GANGADHAR VISHVNATH CHANNE STATE BANK OF INDIA(508548)
525 KURKHEDA MH-30-003-463-003/293
(YENGALKHEDA) 		1830003000NRG23080320230480355 08/03/2023 Warsha Gangadhar Channe 1830003WL033142 Warsha Gangadhar Channe 00415 SBIN0005909 1999 1999 Processed 25/03/2023 A082230111847 VARSHA GANGADHAR CHANNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
526 KURKHEDA MH-30-003-463-003/294
(YENGALKHEDA) 		1830003000NRG23080320230480356 08/03/2023 Manoj Mahadev Naitam 1830003WL033142 Manoj Mahadev Naitam 00415 SBIN0005909 1791 1791 Processed 24/03/2023 A082230111873 MR MANOJ MAHADEV NAITAM STATE BANK OF INDIA(508548)
527 KURKHEDA MH-30-003-463-003/300
(YENGALKHEDA) 		1830003000NRG23080320230480357 08/03/2023 Shubhangi Sheshrao Thalal 1830003WL033142 Shubhangi Sheshrao Thalal 00415 SBIN0005909 2073 2073 Processed 24/03/2023 A082230111836 MS SHUBHANGI SHESHRAO THALAL STATE BANK OF INDIA(508548)
528 KURKHEDA MH-30-003-463-003/303
(YENGALKHEDA) 		1830003000NRG23080320230480358 08/03/2023 Dhanraj Shrawan Barsagade 1830003WL033142 Dhanraj Shrawan Barsagade 00415 SBIN0005909 1928 1928 Processed 24/03/2023 A082230111929 DHANRAJ SHRAWAN BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
529 KURKHEDA MH-30-003-463-003/310
(YENGALKHEDA) 		1830003000NRG23080320230480362 08/03/2023 Gurudev Namdev Barsagade 1830003WL033142 Gurudev Namdev Barsagade 00415 SBIN0005909 2112 2112 Processed 24/03/2023 A082230111740 MR GURUDEO NAMDEO BARSAGADE STATE BANK OF INDIA(508548)
530 KURKHEDA MH-30-003-463-003/310
(YENGALKHEDA) 		1830003000NRG23080320230480363 08/03/2023 Vaishali Gurudeo Barasagade 1830003WL033142 Vaishali Gurudeo Barasagade 00415 SBIN0005909 2112 2112 Processed 24/03/2023 A082230111739 MRS VAISHALI GURUDEO BARSAGADE STATE BANK OF INDIA(508548)
531 KURKHEDA MH-30-003-463-003/316
(YENGALKHEDA) 		1830003000NRG23080320230480365 08/03/2023 Komal Nandkishor Channe 1830003WL033142 Komal Nandkishor Channe 00415 SBIN0005909 2112 2112 Processed 24/03/2023 A082230111725 MISS KOMAL NANDKISHOR CHANNE STATE BANK OF INDIA(508548)
532 KURKHEDA MH-30-003-463-003/316
(YENGALKHEDA) 		1830003000NRG23080320230480364 08/03/2023 Nandkishor Tukaram Channe 1830003WL033142 Nandkishor Tukaram Channe 00415 SBIN0005909 2112 2112 Processed 24/03/2023 A082230111718 MR NANDKISHOR TUKARAM CHANNE STATE BANK OF INDIA(508548)
533 KURKHEDA MH-30-003-463-003/320
(YENGALKHEDA) 		1830003000NRG23080320230480366 08/03/2023 Vandna Bhikaji Puram 1830003WL033142 Vandna Bhikaji Puram 00415 SBIN0005909 2174 2174 Processed 24/03/2023 A082230111879 MRS VANDANA BHIKAJI PURAM STATE BANK OF INDIA(508548)
534 KURKHEDA MH-30-003-463-003/336
(YENGALKHEDA) 		1830003000NRG23080320230480367 08/03/2023 MANOHAR BAJU MADAVI 1830003WL033142 MANOHAR BAJU MADAVI 00415 SBIN0005909 2174 2174 Processed 24/03/2023 A082230111846 MR MANOHAR BAJU MADAVI STATE BANK OF INDIA(508548)
535 KURKHEDA MH-30-003-463-003/362
(YENGALKHEDA) 		1830003000NRG23080320230480370 08/03/2023 Priya Sushil Bhanare 1830003WL033142 Priya Sushil Bhanare 00415 SBIN0005909 1370 1370 Processed 24/03/2023 A082230111535 PRIYA BHIMRAO WALDE BANK OF BARODA(606985)
536 KURKHEDA MH-30-003-463-003/55
(YENGALKHEDA) 		1830003000NRG23080320230480372 08/03/2023 Sanjay Maniram Vatti 1830003WL033142 Sanjay Maniram Vatti 00415 SBIN0005909 916 916 Processed 24/03/2023 A082230111773 SANJAY MANIRAM WATTI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KURKHEDA MH-30-003-463-003/57
(YENGALKHEDA) 		1830003000NRG23080320230480374 08/03/2023 Savita Charandas Bawanthade 1830003WL033142 Savita Charandas Bawanthade 00415 SBIN0005909 1791 1791 Processed 24/03/2023 A082230111730 MRS SAVITA CHARANDAS BAWANTHADE STATE BANK OF INDIA(508548)
538 KURKHEDA MH-30-003-463-003/70
(YENGALKHEDA) 		1830003000NRG23080320230480376 08/03/2023 Rohini Ravindra Selokar 1830003WL033142 Rohini Ravindra Selokar 00415 SBIN0005909 2055 2055 Processed 24/03/2023 A082230111729 MRS ROHINI RAVINDRA SELOKAR STATE BANK OF INDIA(508548)
539 KURKHEDA MH-30-003-463-003/76
(YENGALKHEDA) 		1830003000NRG23080320230480377 08/03/2023 Pushpabai Haridas Kosare 1830003WL033142 Pushpabai Haridas Kosare 00415 SBIN0005909 2095 2095 Processed 24/03/2023 A082230111905 MRS PUSHPA HARIDAS KOSARE STATE BANK OF INDIA(508548)
540 KURKHEDA MH-30-003-463-003/83
(YENGALKHEDA) 		1830003000NRG23080320230480378 08/03/2023 Sarita Balkrushna Puram 1830003WL033142 Sarita Balkrushna Puram 00415 SBIN0005909 1989 1989 Processed 24/03/2023 A082230111845 MRS SARITA BADKUSAN PURAM STATE BANK OF INDIA(508548)
541 KURKHEDA MH-30-003-463-003/93
(YENGALKHEDA) 		1830003000NRG23080320230480380 08/03/2023 Prakash Shrihari Puram 1830003WL033142 Prakash Shrihari Puram 00415 SBIN0005909 1658 1658 Processed 24/03/2023 A082230111727 MR PRAKASH SHRIHARI PURAM STATE BANK OF INDIA(508548)
SubTotal 138044 138044
542 KURKHEDA MH-30-003-197-001/102
(KHARKADA) 		1830003000NRG23080320230480460 08/03/2023 Ganesh Tulshiram Kawdo 1830003WL033155 Ganesh Tulshiram Kawdo 00540 BKID0WAINGB 1554 1554 Processed 24/03/2023 A082230111907 GANESH TULSHIRAM KAWDHO VIDHARBHA KOKAN GRAMIN BANK(508516)
543 KURKHEDA MH-30-003-197-001/107
(KHARKADA) 		1830003000NRG23080320230480461 08/03/2023 Rushi Motiram Meshram 1830003WL033155 Rushi Motiram Meshram 00540 BKID0WAINGB 1554 1554 Processed 24/03/2023 A082230111920 RUSHI MOTIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
544 KURKHEDA MH-30-003-197-001/175
(KHARKADA) 		1830003000NRG23080320230480463 08/03/2023 Charandas Remaji Chavardane 1830003WL033155 Charandas Remaji Chavardane 00540 BKID0WAINGB 1305 1305 Processed 23/03/2023 A082230111534 CARNDAS REMAJI CHWRDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
545 KURKHEDA MH-30-003-197-001/20
(KHARKADA) 		1830003000NRG23080320230480464 08/03/2023 Vishwanath Mangalsing Holi 1830003WL033155 Vishwanath Mangalsing Holi 00540 BKID0WAINGB 1554 1554 Processed 24/03/2023 A082230111919 VISHWANATH MANGALSINGH HOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
546 KURKHEDA MH-30-003-197-001/21
(KHARKADA) 		1830003000NRG23080320230480465 08/03/2023 Sitaram Zitu Halami 1830003WL033155 Sitaram Zitu Halami 00540 BKID0WAINGB 1566 1566 Processed 24/03/2023 A082230111918 SITARAM ZITU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
547 KURKHEDA MH-30-003-197-001/22
(KHARKADA) 		1830003000NRG23080320230480466 08/03/2023 Kashinath Mangalsing Holi 1830003WL033155 Kashinath Mangalsing Holi 00540 BKID0WAINGB 1305 1305 Processed 24/03/2023 A082230111753 KASHINATH MANGALSINGH HOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
548 KURKHEDA MH-30-003-197-001/48
(KHARKADA) 		1830003000NRG23080320230480469 08/03/2023 Parsram Yesaji Kawado 1830003WL033155 Parsram Yesaji Kawado 00540 BKID0WAINGB 1295 1295 Processed 24/03/2023 A082230111917 PARSRAM YESAJI KAWDO VIDHARBHA KOKAN GRAMIN BANK(508516)
549 KURKHEDA MH-30-003-197-001/69
(KHARKADA) 		1830003000NRG23080320230480473 08/03/2023 Hiraman Panduji Kavado 1830003WL033155 Hiraman Panduji Kavado 00540 BKID0WAINGB 259 259 Processed 24/03/2023 A082230111916 HIRAMAN PANDU KAWADO VIDHARBHA KOKAN GRAMIN BANK(508516)
550 KURKHEDA MH-30-003-197-001/8
(KHARKADA) 		1830003000NRG23080320230480474 08/03/2023 Kashinath Sawaji Madavi 1830003WL033155 Kashinath Sawaji Madavi 00540 BKID0WAINGB 1554 1554 Processed 24/03/2023 A082230111915 KASHINATH SAOJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
551 KURKHEDA MH-30-003-197-001/81
(KHARKADA) 		1830003000NRG23080320230480475 08/03/2023 Dayaram Motiram Meshram 1830003WL033155 Dayaram Motiram Meshram 00540 BKID0WAINGB 1305 1305 Processed 24/03/2023 A082230111914 DAYARAM MOTIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
552 KURKHEDA MH-30-003-197-001/89
(KHARKADA) 		1830003000NRG23080320230480476 08/03/2023 Patiram Tanu Meshram 1830003WL033155 Patiram Tanu Meshram 00540 BKID0WAINGB 1554 1554 Processed 24/03/2023 A082230111913 PATIRAM TANU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
553 KURKHEDA MH-30-003-197-001/90
(KHARKADA) 		1830003000NRG23080320230480477 08/03/2023 Budhaji Khadagu Watgaye 1830003WL033155 Budhaji Khadagu Watgaye 00540 BKID0WAINGB 1305 1305 Processed 24/03/2023 A082230111754 BUDHAJI KHADUNGI WARGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
554 KURKHEDA MH-30-003-197-002/41
(KHARKADA) 		1830003000NRG23080320230480479 08/03/2023 Durwas Govinda Bangalkar 1830003WL033155 Durwas Govinda Bangalkar 00540 BKID0WAINGB 1566 1566 Processed 24/03/2023 A082230111912 DURWAS GOVINDA BAGADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
555 KURKHEDA MH-30-003-463-003/55
(YENGALKHEDA) 		1830003000NRG23080320230480373 08/03/2023 Surekha Sanjay Vatti 1830003WL033142 Surekha Sanjay Vatti 00540 BKID0WAINGB 1911 1911 Processed 24/03/2023 A082230111743 SUREKHA SANJAY WATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19587 19587
Total 829857 829857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_080323APB_FTO_466254 Bank of India BKID0009642 KURKHEDA 53457
2 KURKHEDA MH1830003_080323APB_FTO_466254 Bank of Maharastra MAHB0001020 GEWARDHA 416732
3 KURKHEDA MH1830003_080323APB_FTO_466254 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 202037
4 KURKHEDA MH1830003_080323APB_FTO_466254 State Bank of India SBIN0005909 KURKHEDA 138044
5 KURKHEDA MH1830003_080323APB_FTO_466254 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KADHOLI 17676
6 KURKHEDA MH1830003_080323APB_FTO_466254 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 1911

Download In Excel