Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_140324APB_FTO_424738
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 DHANORA MH-30-004-092-001/38
(DEOSARA) 		1830004000NRG24140320240656024 14/03/2024 Anupama Dhaniram Boga 1830004WL032499 Anupama Dhaniram Boga 00048 BKID0009601 1134 1134 Processed 25/04/2024 A115240528094 ANUPAMA DHANIRAM BOGA BANK OF INDIA(508505)
SubTotal 1134 1134
2 DHANORA MH-30-004-326-001/58
(NIMGAON) 		1830004000NRG24140320240656747 14/03/2024 PUSHPA RAMJI MOHURLE 1830004WL032548 PUSHPA RAMJI MOHURLE 00048 BKID0009641 1228 1228 Processed 25/04/2024 A115240528109 PUSHPABAI RAMJI MOHURLE BANK OF INDIA(508505)
3 DHANORA MH-30-004-326-002/102
(NIMGAON) 		1830004000NRG24140320240656756 14/03/2024 Varsha Gangadhar Achala 1830004WL032548 Varsha Gangadhar Achala 00048 BKID0009641 1228 1228 Processed 25/04/2024 A115240528115 VRSHABAI GANGADHAR ACHLA BANK OF INDIA(508505)
4 DHANORA MH-30-004-326-002/103
(NIMGAON) 		1830004000NRG24140320240656757 14/03/2024 JAIVNATA SHRIRAM KORAM 1830004WL032548 JAIVNATA SHRIRAM KORAM 00048 BKID0009641 1228 1228 Processed 25/04/2024 A115240528095 JAYVANTA SHRIRAM KORAM BANK OF INDIA(508505)
5 DHANORA MH-30-004-326-002/104
(NIMGAON) 		1830004000NRG24140320240656758 14/03/2024 TIKARAM PRABHUDAS MOHURLE 1830004WL032548 TIKARAM PRABHUDAS MOHURLE 00048 BKID0009641 1412 1412 Processed 25/04/2024 A115240528096 TIKARAM PRABHAKAR MOHURLE BANK OF INDIA(508505)
6 DHANORA MH-30-004-326-002/105
(NIMGAON) 		1830004000NRG24140320240656760 14/03/2024 Shesharao Pandurang Jale 1830004WL032548 Shesharao Pandurang Jale 00048 BKID0009641 1412 1412 Processed 25/04/2024 A115240528102 SESHARAV PANDURANG JALE BANK OF INDIA(508505)
7 DHANORA MH-30-004-326-002/105
(NIMGAON) 		1830004000NRG24140320240656761 14/03/2024 Varsha Shesharao Jale 1830004WL032548 Varsha Shesharao Jale 00048 BKID0009641 1412 1412 Processed 25/04/2024 A115240528101 VARSHA SESHARAO JALE BANK OF INDIA(508505)
8 DHANORA MH-30-004-326-002/116
(NIMGAON) 		1830004000NRG24140320240656773 14/03/2024 keramshaha lalsu achala 1830004WL032548 keramshaha lalsu achala 00048 BKID0009641 1519 1519 Processed 25/04/2024 A115240528099 KESHARSHAHA LALSU ACHALA BANK OF INDIA(508505)
9 DHANORA MH-30-004-326-002/116
(NIMGAON) 		1830004000NRG24140320240656774 14/03/2024 manoratha keramshaha achala 1830004WL032548 manoratha keramshaha achala 00048 BKID0009641 1519 1519 Processed 25/04/2024 A115240528100 MR MANORATHA KESHARSHHA ACHALA STATE BANK OF INDIA(508548)
10 DHANORA MH-30-004-326-002/119
(NIMGAON) 		1830004000NRG24140320240656777 14/03/2024 Sarika Moreshwar Madavi 1830004WL032548 Sarika Moreshwar Madavi 00048 BKID0009641 1519 1519 Processed 25/04/2024 A115240528114 SARIKA MORESHVAR MADAVI BANK OF INDIA(508505)
11 DHANORA MH-30-004-326-002/12
(NIMGAON) 		1830004000NRG24140320240656778 14/03/2024 Dnyaneshwar Ramdas Usendi 1830004WL032548 Dnyaneshwar Ramdas Usendi 00048 BKID0009641 1552 1552 Processed 25/04/2024 A115240528116 DNYANESHWAR RAMDAS USENDI BANK OF INDIA(508505)
12 DHANORA MH-30-004-326-002/28
(NIMGAON) 		1830004000NRG24140320240656820 14/03/2024 SOMESHWAR RAMSING NAITAM 1830004WL032548 SOMESHWAR RAMSING NAITAM 00048 BKID0009641 1440 1440 Processed 25/04/2024 A115240528110 SOMESHWAR RAMSING NAITAM BANK OF INDIA(508505)
13 DHANORA MH-30-004-326-002/3
(NIMGAON) 		1830004000NRG24140320240656823 14/03/2024 ANTAKALA DHRMARAO SHENDE 1830004WL032548 ANTAKALA DHRMARAO SHENDE 00048 BKID0009641 1332 1332 Processed 25/04/2024 A115240528111 ANTAKALABAI DHARMARAO SHENDE BANK OF INDIA(508505)
14 DHANORA MH-30-004-326-002/3
(NIMGAON) 		1830004000NRG24140320240656824 14/03/2024 Visnudas Dharmarao Shende 1830004WL032548 Visnudas Dharmarao Shende 00048 BKID0009641 1332 1332 Processed 25/04/2024 A115240528097 VISHNUDAS DHARMARAO SHENDE BANK OF INDIA(508505)
15 DHANORA MH-30-004-326-002/34
(NIMGAON) 		1830004000NRG24140320240656830 14/03/2024 HARIDAS DILIP SHENDE 1830004WL032548 HARIDAS DILIP SHENDE 00048 BKID0009641 1360 1360 Processed 25/04/2024 A115240528108 HARIDAS DILIP SHENDE BANK OF INDIA(508505)
16 DHANORA MH-30-004-326-002/42
(NIMGAON) 		1830004000NRG24140320240656838 14/03/2024 LALITA SUKARAM JALE 1830004WL032548 LALITA SUKARAM JALE 00048 BKID0009641 1433 1433 Processed 25/04/2024 A115240528103 LALITABAI SUKHARAM JALE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 DHANORA MH-30-004-326-002/45
(NIMGAON) 		1830004000NRG24140320240656841 14/03/2024 Sandhya Navnath Lonbale 1830004WL032548 Sandhya Navnath Lonbale 00048 BKID0009641 1433 1433 Processed 25/04/2024 A115240528112 SANDHYA NAVANATH LONABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DHANORA MH-30-004-326-002/47
(NIMGAON) 		1830004000NRG24140320240656843 14/03/2024 Chandrakala Naktu Kumoti 1830004WL032548 Chandrakala Naktu Kumoti 00048 BKID0009641 1362 1362 Processed 25/04/2024 A115240528178 CHANDRAKALA NAKTU KUMOTI BANK OF INDIA(508505)
19 DHANORA MH-30-004-326-002/47
(NIMGAON) 		1830004000NRG24140320240656844 14/03/2024 Ganesh Naktu Kumoti 1830004WL032548 Ganesh Naktu Kumoti 00048 BKID0009641 1362 1362 Processed 25/04/2024 A115240528176 GANESH NAKATU KUMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHANORA MH-30-004-326-002/5
(NIMGAON) 		1830004000NRG24140320240656846 14/03/2024 JAYSHRI MANGESH MOHURLE 1830004WL032548 JAYSHRI MANGESH MOHURLE 00048 BKID0009641 1362 1362 Processed 25/04/2024 A115240528177 JAYSHRI MANGESH MOHURLE BANK OF INDIA(508505)
21 DHANORA MH-30-004-326-002/5
(NIMGAON) 		1830004000NRG24140320240656845 14/03/2024 Mangesh Baburao Mohurle 1830004WL032548 Mangesh Baburao Mohurle 00048 BKID0009641 1362 1362 Processed 25/04/2024 A115240528098 MANGESH BABURAV MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 DHANORA MH-30-004-326-002/55
(NIMGAON) 		1830004000NRG24140320240656851 14/03/2024 BINDESH NAKTU MADAVI 1830004WL032548 BINDESH NAKTU MADAVI 00048 BKID0009641 1371 1371 Processed 25/04/2024 A115240528180 BINDESH NAKATU MADAV BANK OF BARODA(606985)
23 DHANORA MH-30-004-326-002/63
(NIMGAON) 		1830004000NRG24140320240656859 14/03/2024 Kavita Vinayak Naitam 1830004WL032548 Kavita Vinayak Naitam 00048 BKID0009641 1538 1538 Processed 25/04/2024 A115240528105 KAVITA VINAYAK NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DHANORA MH-30-004-326-002/66
(NIMGAON) 		1830004000NRG24140320240656864 14/03/2024 MADHURI MADHAV SONULE 1830004WL032548 MADHURI MADHAV SONULE 00048 BKID0009641 1406 1406 Processed 25/04/2024 A115240528179 MADHURI MADHAV SONULE BANK OF INDIA(508505)
25 DHANORA MH-30-004-326-002/67
(NIMGAON) 		1830004000NRG24140320240656866 14/03/2024 Dhyaneswar Bapuji Mohurle 1830004WL032548 Dhyaneswar Bapuji Mohurle 00048 BKID0009641 1354 1354 Processed 25/04/2024 A115240528106 DNYANESHWAR BAPUJI MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 DHANORA MH-30-004-326-002/71
(NIMGAON) 		1830004000NRG24140320240656871 14/03/2024 KARISHAMA KRUSHNA MADAVI 1830004WL032548 KARISHAMA KRUSHNA MADAVI 00048 BKID0009641 1354 1354 Processed 25/04/2024 A115240528113 KARISHMA KRUSHNA MADAVI BANK OF INDIA(508505)
27 DHANORA MH-30-004-326-002/95
(NIMGAON) 		1830004000NRG24140320240657306 14/03/2024 Anusaya Damsay Naitam 1830004WL032572 Anusaya Damsay Naitam 00048 BKID0009641 1911 1911 Processed 25/04/2024 A115240528104 ANUSAYA DAMSAY NAITAM BANK OF INDIA(508505)
28 DHANORA MH-30-004-465-007/185
(YERKAD) 		1830004000NRG24130320240650074 14/03/2024 Anup Sudhakar Achala 1830004WL032304 Anup Sudhakar Achala 00048 BKID0009641 1524 1524 Processed 25/04/2024 A115240528107 ANUP SUDHAKAR ACHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38265 38265
29 DHANORA MH-30-004-353-003/39
(PUSTOLA) 		1830004000NRG24140320240655051 14/03/2024 Rahul Rama Atala 1830004WL032452 Rahul Rama Atala 00089 CBIN0283893 1609 1609 Processed 25/04/2024 A115240534982 Mr. RAHUL RAMA ATALA CENTRAL BANK OF INDIA(607115)
SubTotal 1609 1609
30 DHANORA MH-30-004-092-001/103
(DEOSARA) 		1830004000NRG24140320240655807 14/03/2024 Mandira Birasu Pudo 1830004WL032489 Mandira Birasu Pudo 00114 GDCB0000001 1020 1020 Processed 26/04/2024 A115240528663 MANDIRA BIRSU PUDO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 DHANORA MH-30-004-092-001/111
(DEOSARA) 		1830004000NRG24140320240655961 14/03/2024 Janabai Antaram Narote 1830004WL032497 Janabai Antaram Narote 00114 GDCB0000001 1188 1188 Processed 25/04/2024 A115240528673 JANABAI ANTARAM NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DHANORA MH-30-004-092-001/111
(DEOSARA) 		1830004000NRG24140320240655962 14/03/2024 Mangesh Sakharam Narote 1830004WL032497 Mangesh Sakharam Narote 00114 GDCB0000001 1105 1105 Rejected 24/04/2024 A115240528657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DHANORA MH-30-004-092-001/118
(DEOSARA) 		1830004000NRG24140320240656007 14/03/2024 CHITESHWAR PANDAHRI GURNULE 1830004WL032499 CHITESHWAR PANDAHRI GURNULE 00114 GDCB0000001 1089 1089 Processed 26/04/2024 A115240528650 CHITESHWAR PANDHARI GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 DHANORA MH-30-004-092-001/132
(DEOSARA) 		1830004000NRG24140320240656017 14/03/2024 Manisha Pushpraj Gurnule 1830004WL032499 Manisha Pushpraj Gurnule 00114 GDCB0000001 757 757 Processed 25/04/2024 A115240528668 Manisha BOYAR GENERAL POST OFFICE(607245)
35 DHANORA MH-30-004-092-001/137
(DEOSARA) 		1830004000NRG24140320240655810 14/03/2024 Geeta Hariram Taram 1830004WL032489 Geeta Hariram Taram 00114 GDCB0000001 1009 1009 Processed 26/04/2024 A115240528647 GITA HARIDAS TARAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
36 DHANORA MH-30-004-092-001/139
(DEOSARA) 		1830004000NRG24140320240655964 14/03/2024 MADAN DARSU PUDO 1830004WL032497 MADAN DARSU PUDO 00114 GDCB0000001 1006 1006 Processed 25/04/2024 A115240528659 MADAN DARSU PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
37 DHANORA MH-30-004-092-001/143
(DEOSARA) 		1830004000NRG24140320240655967 14/03/2024 SANGITA RAMESH KOLHE 1830004WL032497 SANGITA RAMESH KOLHE 00114 GDCB0000001 1215 1215 Processed 25/04/2024 A115240528669 MISS SANGITA RANU PORETI STATE BANK OF INDIA(508548)
38 DHANORA MH-30-004-092-001/147
(DEOSARA) 		1830004000NRG24140320240656022 14/03/2024 ANITA SHANTIKRAO MADAVI 1830004WL032499 ANITA SHANTIKRAO MADAVI 00114 GDCB0000001 946 946 Processed 25/04/2024 A115240528675 ANITA SHANTIKRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DHANORA MH-30-004-092-001/147
(DEOSARA) 		1830004000NRG24140320240656021 14/03/2024 SHANTIKRAO LAXMAN MADAVI 1830004WL032499 SHANTIKRAO LAXMAN MADAVI 00114 GDCB0000001 946 946 Processed 25/04/2024 A115240528656 SHANTIKRAO LAXAMAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 DHANORA MH-30-004-092-001/151
(DEOSARA) 		1830004000NRG24140320240655811 14/03/2024 PANDURANG SADU PIMPALKAR 1830004WL032489 PANDURANG SADU PIMPALKAR 00114 GDCB0000001 1239 1239 Processed 25/04/2024 A115240528654 PANDURANG SADUJI PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 DHANORA MH-30-004-092-001/3
(DEOSARA) 		1830004000NRG24140320240656148 14/03/2024 Nirmala Ratnakar Korcha 1830004WL032504 Nirmala Ratnakar Korcha 00114 GDCB0000001 906 906 Processed 26/04/2024 A115240528661 NIRMALA RATNAKAR KORACHA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 DHANORA MH-30-004-092-001/34
(DEOSARA) 		1830004000NRG24140320240655985 14/03/2024 Sadhuram Hajari Hidako 1830004WL032497 Sadhuram Hajari Hidako 00114 GDCB0000001 1122 1122 Processed 26/04/2024 A115240528649 SADHU HAJARI HIDKO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
43 DHANORA MH-30-004-092-001/38
(DEOSARA) 		1830004000NRG24140320240656023 14/03/2024 Sunita Dhaniram Boga 1830004WL032499 Sunita Dhaniram Boga 00114 GDCB0000001 1108 1108 Processed 26/04/2024 A115240528646 SUNITA DHANIRAM BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 DHANORA MH-30-004-092-001/51
(DEOSARA) 		1830004000NRG24140320240656025 14/03/2024 Ganesh Pandu Boga 1830004WL032499 Ganesh Pandu Boga 00114 GDCB0000001 1069 1069 Processed 25/04/2024 A115240528648 GANESH PANDUJI BOGA\RANJANA BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DHANORA MH-30-004-092-001/55
(DEOSARA) 		1830004000NRG24140320240655820 14/03/2024 BHUSHAN PARASRAM HALAMI 1830004WL032489 BHUSHAN PARASRAM HALAMI 00114 GDCB0000001 1126 1126 Processed 26/04/2024 A115240528652 BHUSHAN PARSRAM HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
46 DHANORA MH-30-004-092-001/73
(DEOSARA) 		1830004000NRG24140320240655822 14/03/2024 Ganga Gopinath Pimplkar 1830004WL032489 Ganga Gopinath Pimplkar 00114 GDCB0000001 1020 1020 Processed 26/04/2024 A115240528662 GANGABAI GOPINATH PIMPALAKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 DHANORA MH-30-004-092-001/8
(DEOSARA) 		1830004000NRG24140320240656182 14/03/2024 VASANTSHAHA ANKARSHAHA SAYAM 1830004WL032504 VASANTSHAHA ANKARSHAHA SAYAM 00114 GDCB0000001 848 848 Processed 26/04/2024 A115240528644 WASANSAHA ANKARSAHA SHAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
48 DHANORA MH-30-004-111-002/6
(DURGAPUR) 		1830004000NRG24140320240653797 14/03/2024 Ashvini Ravindra Narote 1830004WL032415 Ashvini Ravindra Narote 00114 GDCB0000001 1638 1638 Processed 25/04/2024 A115240534966 MISS ASHWINI LALSHAHA HICHAMI STATE BANK OF INDIA(508548)
49 DHANORA MH-30-004-111-002/6
(DURGAPUR) 		1830004000NRG24140320240653796 14/03/2024 shevnta jairam narote 1830004WL032415 shevnta jairam narote 00114 GDCB0000001 1638 1638 Processed 26/04/2024 A115240534981 SHEVANTA JAIRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
50 DHANORA MH-30-004-111-002/8
(DURGAPUR) 		1830004000NRG24140320240653801 14/03/2024 Haridas Manguji Gawade 1830004WL032415 Haridas Manguji Gawade 00114 GDCB0000001 1638 1638 Processed 25/04/2024 A115240535007 MR HARIDAS MANGUJI GAWADE STATE BANK OF INDIA(508548)
51 DHANORA MH-30-004-111-002/8
(DURGAPUR) 		1830004000NRG24140320240653800 14/03/2024 sirago mangu gawade 1830004WL032415 sirago mangu gawade 00114 GDCB0000001 1638 1638 Processed 26/04/2024 A115240535006 SIRAGOBAI MANGUJI GAWDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 DHANORA MH-30-004-111-004/17
(DURGAPUR) 		1830004000NRG24140320240653804 14/03/2024 ASHA SINGLU NAROTE 1830004WL032415 ASHA SINGLU NAROTE 00114 GDCB0000001 1638 1638 Processed 26/04/2024 A115240528765 ASHA LINGALU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 DHANORA MH-30-004-111-004/7
(DURGAPUR) 		1830004000NRG24140320240653806 14/03/2024 KASHIRAM DEU HALAMI 1830004WL032415 KASHIRAM DEU HALAMI 00114 GDCB0000001 1638 1638 Processed 26/04/2024 A115240528980 KASHIRAM DEU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 DHANORA MH-30-004-295-001/22
(MURGAON) 		1830004000NRG24140320240656275 14/03/2024 Sukari Jalli Narote 1830004WL032510 Sukari Jalli Narote 00114 GDCB0000001 1615 1615 Processed 26/04/2024 A115240528611 SUKARU JALLI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
55 DHANORA MH-30-004-295-001/31
(MURGAON) 		1830004000NRG24140320240656276 14/03/2024 Shalik Gagaru Shedamake 1830004WL032510 Shalik Gagaru Shedamake 00114 GDCB0000001 1615 1615 Processed 25/04/2024 A115240528149 SHALIKRAO ZUNGARU SEDAMAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
56 DHANORA MH-30-004-295-002/32
(MURGAON) 		1830004000NRG24140320240656278 14/03/2024 Vimal Yashavant Pada 1830004WL032510 Vimal Yashavant Pada 00114 GDCB0000001 1615 1615 Processed 26/04/2024 A115240528746 VIMAL YASHWANT PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
57 DHANORA MH-30-004-295-003/26
(MURGAON) 		1830004000NRG24140320240656251 14/03/2024 Sindhu Pandhara Usendi 1830004WL032507 Sindhu Pandhara Usendi 00114 GDCB0000001 1082 1082 Processed 26/04/2024 A115240528610 SIDHU PADHARA UESEDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
58 DHANORA MH-30-004-295-003/33
(MURGAON) 		1830004000NRG24140320240656259 14/03/2024 Ramsu Manku Pada 1830004WL032507 Ramsu Manku Pada 00114 GDCB0000001 1072 1072 Processed 25/04/2024 A115240528739 MR RAMSAY MANKU PADA STATE BANK OF INDIA(508548)
59 DHANORA MH-30-004-295-003/34
(MURGAON) 		1830004000NRG24140320240656261 14/03/2024 Patiram Gando Pada 1830004WL032507 Patiram Gando Pada 00114 GDCB0000001 1072 1072 Processed 25/04/2024 A115240528755 MR PATIRAJ GANDO PADA STATE BANK OF INDIA(508548)
60 DHANORA MH-30-004-295-003/42
(MURGAON) 		1830004000NRG24140320240656262 14/03/2024 vanita tulshiram pada 1830004WL032507 vanita tulshiram pada 00114 GDCB0000001 1076 1076 Processed 26/04/2024 A115240528747 VANITA TULSHIRAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 DHANORA MH-30-004-295-003/55
(MURGAON) 		1830004000NRG24140320240656264 14/03/2024 Sankay Rama Pada 1830004WL032507 Sankay Rama Pada 00114 GDCB0000001 1076 1076 Processed 25/04/2024 A115240535033 MRS SANKAY RAMA PADA STATE BANK OF INDIA(508548)
62 DHANORA MH-30-004-295-003/56
(MURGAON) 		1830004000NRG24140320240656265 14/03/2024 Shamrao Jogi Pada 1830004WL032507 Shamrao Jogi Pada 00114 GDCB0000001 1076 1076 Processed 26/04/2024 A115240528621 SHAMRAV JOGI PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 DHANORA MH-30-004-295-003/63
(MURGAON) 		1830004000NRG24140320240656268 14/03/2024 Janiram Shivram Pada 1830004WL032507 Janiram Shivram Pada 00114 GDCB0000001 1066 1066 Processed 26/04/2024 A115240528745 JANIRAM SHIVRAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
64 DHANORA MH-30-004-295-003/67
(MURGAON) 		1830004000NRG24140320240656270 14/03/2024 DEVRAO RANU PADA 1830004WL032507 DEVRAO RANU PADA 00114 GDCB0000001 1066 1066 Processed 26/04/2024 A115240528740 DEVRAO RANU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
65 DHANORA MH-30-004-295-003/68
(MURGAON) 		1830004000NRG24140320240656271 14/03/2024 Bandu Danasu Pada 1830004WL032507 Bandu Danasu Pada 00114 GDCB0000001 1066 1066 Processed 26/04/2024 A115240528743 BANDU DANACHU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
66 DHANORA MH-30-004-295-003/70
(MURGAON) 		1830004000NRG24140320240656272 14/03/2024 Maniram Shivram Pada 1830004WL032507 Maniram Shivram Pada 00114 GDCB0000001 1080 1080 Processed 26/04/2024 A115240528742 MANIRAM SHIVRAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
67 DHANORA MH-30-004-295-004/11
(MURGAON) 		1830004000NRG24140320240656279 14/03/2024 Kesari Kuta Halami 1830004WL032510 Kesari Kuta Halami 00114 GDCB0000001 1615 1615 Processed 25/04/2024 A115240528138 KESHARI KHUTA HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 DHANORA MH-30-004-295-004/2
(MURGAON) 		1830004000NRG24140320240656280 14/03/2024 Ratan Laxman Nahamurte 1830004WL032510 Ratan Laxman Nahamurte 00114 GDCB0000001 1612 1612 Processed 25/04/2024 A115240528174 RATAN LXMAN NAHAMURTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
69 DHANORA MH-30-004-295-004/2
(MURGAON) 		1830004000NRG24140320240656281 14/03/2024 Vanita Ratan Nahamurte 1830004WL032510 Vanita Ratan Nahamurte 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240528741 VANITA RATAN NAMURATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
70 DHANORA MH-30-004-295-004/46
(MURGAON) 		1830004000NRG24140320240656282 14/03/2024 Ramabai Damodhar Koram 1830004WL032510 Ramabai Damodhar Koram 00114 GDCB0000001 1619 1619 Processed 26/04/2024 A115240528749 RAMABAI DHAMODHAR KORAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
71 DHANORA MH-30-004-295-004/52
(MURGAON) 		1830004000NRG24140320240656284 14/03/2024 Shankar kande Atala 1830004WL032510 Shankar kande Atala 00114 GDCB0000001 1619 1619 Processed 26/04/2024 A115240528744 SHANKAR KANDE ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
72 DHANORA MH-30-004-316-002/12
(NAVARGAON()) 		1830004000NRG24140320240654754 14/03/2024 Naresh Sadashiv Holi 1830004WL032446 Naresh Sadashiv Holi 00114 GDCB0000001 1686 1686 Processed 25/04/2024 A115240528165 MR NARESH SADASHIV HOLI STATE BANK OF INDIA(508548)
73 DHANORA MH-30-004-316-002/19
(NAVARGAON()) 		1830004000NRG24140320240654757 14/03/2024 Maroti Sitaram Kova 1830004WL032446 Maroti Sitaram Kova 00114 GDCB0000001 1682 1682 Processed 26/04/2024 A115240528624 MAROTI SITARAM KOWA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
74 DHANORA MH-30-004-316-002/225
(NAVARGAON()) 		1830004000NRG24140320240654759 14/03/2024 Girajabai Sadu Kurachami 1830004WL032446 Girajabai Sadu Kurachami 00114 GDCB0000001 1636 1636 Processed 26/04/2024 A115240528630 GIRJABAI SADURAM KURCHAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
75 DHANORA MH-30-004-316-002/229
(NAVARGAON()) 		1830004000NRG24140320240654761 14/03/2024 MAMITA DUDHARAM MADAVI 1830004WL032446 MAMITA DUDHARAM MADAVI 00114 GDCB0000001 1674 1674 Processed 25/04/2024 A115240528194 MR DUDHRAM KALIRAM MADAVI STATE BANK OF INDIA(508548)
76 DHANORA MH-30-004-316-002/237
(NAVARGAON()) 		1830004000NRG24140320240654762 14/03/2024 Sampat Kashiram Narote 1830004WL032446 Sampat Kashiram Narote 00114 GDCB0000001 1692 1692 Processed 25/04/2024 A115240528167 SANPAT KASHIRAM NAROTE AXIS BANK(607153)
77 DHANORA MH-30-004-325-002/10
(NIMANWADA) 		1830004000NRG24140320240657321 14/03/2024 Dhrupada Baburao Kirange 1830004WL032575 Dhrupada Baburao Kirange 00114 GDCB0000001 1633 1633 Processed 26/04/2024 A115240528702 DHURAPATABAI BABURAO KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
78 DHANORA MH-30-004-325-002/10
(NIMANWADA) 		1830004000NRG24140320240657322 14/03/2024 Sunil Baburao Kirange 1830004WL032575 Sunil Baburao Kirange 00114 GDCB0000001 1497 1497 Processed 25/04/2024 A115240528703 MR SUNIL BABURAO KIRANGE STATE BANK OF INDIA(508548)
79 DHANORA MH-30-004-325-002/13
(NIMANWADA) 		1830004000NRG24140320240657328 14/03/2024 SAYATRA RAMDAS HALAMI 1830004WL032575 SAYATRA RAMDAS HALAMI 00114 GDCB0000001 1376 1376 Processed 25/04/2024 A115240528713 SAYATRI RAMDAS HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
80 DHANORA MH-30-004-325-002/18
(NIMANWADA) 		1830004000NRG24140320240657331 14/03/2024 Kamal Shantaram Kirange 1830004WL032575 Kamal Shantaram Kirange 00114 GDCB0000001 1377 1377 Processed 26/04/2024 A115240528710 KAMLABAI SHANTARAM KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
81 DHANORA MH-30-004-325-002/2
(NIMANWADA) 		1830004000NRG24140320240657332 14/03/2024 Devidas Pandurang Duga 1830004WL032575 Devidas Pandurang Duga 00114 GDCB0000001 1259 1259 Processed 26/04/2024 A115240528693 DEVIDAS PANDURANG DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
82 DHANORA MH-30-004-325-002/2
(NIMANWADA) 		1830004000NRG24140320240657333 14/03/2024 Jija Devidas Duga 1830004WL032575 Jija Devidas Duga 00114 GDCB0000001 1259 1259 Processed 26/04/2024 A115240528714 JIJABAI DEVIDAS DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
83 DHANORA MH-30-004-325-002/22
(NIMANWADA) 		1830004000NRG24140320240657338 14/03/2024 Shenha Sukhadev Duga 1830004WL032575 Shenha Sukhadev Duga 00114 GDCB0000001 1526 1526 Processed 26/04/2024 A115240528701 SNEHATAI SUKHADEV DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
84 DHANORA MH-30-004-325-002/22
(NIMANWADA) 		1830004000NRG24140320240657337 14/03/2024 Sukhadev Zituji Duga 1830004WL032575 Sukhadev Zituji Duga 00114 GDCB0000001 1048 1048 Processed 25/04/2024 A115240528683 MR SUKHADEV ZITUJI DUGA STATE BANK OF INDIA(508548)
85 DHANORA MH-30-004-325-002/25
(NIMANWADA) 		1830004000NRG24140320240657347 14/03/2024 Parbhata Anataram Kirange 1830004WL032575 Parbhata Anataram Kirange 00114 GDCB0000001 1358 1358 Processed 25/04/2024 A115240528708 PARVATA ANTARAM KIRANGE PUNJAB NATIONAL BANK(508568)
86 DHANORA MH-30-004-325-002/27
(NIMANWADA) 		1830004000NRG24140320240657350 14/03/2024 Jaivanta Namdev Usendi 1830004WL032575 Jaivanta Namdev Usendi 00114 GDCB0000001 1526 1526 Processed 26/04/2024 A115240528698 JAYVANTA NAMDEV UESNDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
87 DHANORA MH-30-004-325-002/3
(NIMANWADA) 		1830004000NRG24140320240657356 14/03/2024 Hasina Iswharrao Duga 1830004WL032575 Hasina Iswharrao Duga 00114 GDCB0000001 1049 1049 Processed 26/04/2024 A115240528711 SASHIKALA ISHVAR DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
88 DHANORA MH-30-004-325-002/35
(NIMANWADA) 		1830004000NRG24140320240657364 14/03/2024 Lakshmi Rama Tekam 1830004WL032575 Lakshmi Rama Tekam 00114 GDCB0000001 1318 1318 Processed 26/04/2024 A115240528712 LAKSHMI RAMAJI TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
89 DHANORA MH-30-004-325-002/38
(NIMANWADA) 		1830004000NRG24140320240657366 14/03/2024 Yamuna Vishwanath Tekam 1830004WL032575 Yamuna Vishwanath Tekam 00114 GDCB0000001 999 999 Processed 26/04/2024 A115240528716 YAMUNA VISHAVANATH TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
90 DHANORA MH-30-004-325-002/42
(NIMANWADA) 		1830004000NRG24140320240657369 14/03/2024 RANJANA VILAS KIRANGE 1830004WL032575 RANJANA VILAS KIRANGE 00114 GDCB0000001 1622 1622 Processed 25/04/2024 A115240528727 RANJANA VILAS KIRANGE PUNJAB NATIONAL BANK(508568)
91 DHANORA MH-30-004-325-002/42
(NIMANWADA) 		1830004000NRG24140320240657368 14/03/2024 VILAS ANTARAM KIRANGE 1830004WL032575 VILAS ANTARAM KIRANGE 00114 GDCB0000001 1622 1622 Processed 25/04/2024 A115240528706 VILAS ANTARAM KIRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 DHANORA MH-30-004-325-002/43
(NIMANWADA) 		1830004000NRG24140320240657370 14/03/2024 MOHAN NAMDEV USENDI 1830004WL032575 MOHAN NAMDEV USENDI 00114 GDCB0000001 1633 1633 Processed 26/04/2024 A115240528684 MOHAN NAMDEV USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
93 DHANORA MH-30-004-325-002/43
(NIMANWADA) 		1830004000NRG24140320240657371 14/03/2024 SARITA MOHAN USENDI 1830004WL032575 SARITA MOHAN USENDI 00114 GDCB0000001 1633 1633 Processed 26/04/2024 A115240528695 SARITA MOHAN USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
94 DHANORA MH-30-004-325-002/47
(NIMANWADA) 		1830004000NRG24140320240657375 14/03/2024 KAVITA JAYDEV GAWALE 1830004WL032575 KAVITA JAYDEV GAWALE 00114 GDCB0000001 1372 1372 Processed 26/04/2024 A115240528721 KAVITA JAYDEV GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
95 DHANORA MH-30-004-325-002/48
(NIMANWADA) 		1830004000NRG24140320240657377 14/03/2024 SANDHYA SANJAY DUGA 1830004WL032575 SANDHYA SANJAY DUGA 00114 GDCB0000001 1631 1631 Processed 26/04/2024 A115240528682 SANDHYA SANJAY DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
96 DHANORA MH-30-004-325-002/6
(NIMANWADA) 		1830004000NRG24140320240657379 14/03/2024 Gita Manikrao Halami 1830004WL032575 Gita Manikrao Halami 00114 GDCB0000001 1462 1462 Processed 25/04/2024 A115240528720 GITABAI MANIKRAO HALAMI PUNJAB NATIONAL BANK(508568)
97 DHANORA MH-30-004-325-004/108
(NIMANWADA) 		1830004000NRG24140320240657397 14/03/2024 Ananta Barikrao Meshram 1830004WL032575 Ananta Barikrao Meshram 00114 GDCB0000001 1305 1305 Processed 26/04/2024 A115240528704 ANNATA BARIKRAO MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
98 DHANORA MH-30-004-325-004/136
(NIMANWADA) 		1830004000NRG24140320240657422 14/03/2024 Dhurpata Raisu Gawade 1830004WL032575 Dhurpata Raisu Gawade 00114 GDCB0000001 1209 1209 Processed 26/04/2024 A115240528734 DHRUPTA RAISU GAVDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
99 DHANORA MH-30-004-325-004/14
(NIMANWADA) 		1830004000NRG24140320240657426 14/03/2024 Murlidhar Mahadev Kulmethe 1830004WL032575 Murlidhar Mahadev Kulmethe 00114 GDCB0000001 1335 1335 Processed 26/04/2024 A115240528736 MURLIDHAR MAHADEV KULAMETHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
100 DHANORA MH-30-004-325-004/148
(NIMANWADA) 		1830004000NRG24140320240657431 14/03/2024 Madhuri Mangesh Kulmethe 1830004WL032575 Madhuri Mangesh Kulmethe 00114 GDCB0000001 1352 1352 Processed 25/04/2024 A115240528726 MISS MADHURI SHANKAR DUGA MINOR STATE BANK OF INDIA(508548)
101 DHANORA MH-30-004-325-004/153
(NIMANWADA) 		1830004000NRG24140320240657438 14/03/2024 DURPATA ISHWAR MAHAMANDARE 1830004WL032575 DURPATA ISHWAR MAHAMANDARE 00114 GDCB0000001 1070 1070 Processed 26/04/2024 A115240528699 DHRUPTA ISHWAR MAHAMANDRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
102 DHANORA MH-30-004-325-004/163
(NIMANWADA) 		1830004000NRG24140320240657448 14/03/2024 Shilabai Uttam Khobragade 1830004WL032575 Shilabai Uttam Khobragade 00114 GDCB0000001 954 954 Processed 26/04/2024 A115240528731 SHILABAI UTTAM KHOBRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
103 DHANORA MH-30-004-325-004/182
(NIMANWADA) 		1830004000NRG24140320240657459 14/03/2024 Ramesh kalidas Gavade 1830004WL032575 Ramesh kalidas Gavade 00114 GDCB0000001 990 990 Processed 26/04/2024 A115240528737 RAMESH KALIDAS GAVDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
104 DHANORA MH-30-004-325-004/182
(NIMANWADA) 		1830004000NRG24140320240657458 14/03/2024 Sarasvata Kalidas Gavade 1830004WL032575 Sarasvata Kalidas Gavade 00114 GDCB0000001 791 791 Processed 26/04/2024 A115240528732 SARASHWATA KALIDAS GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
105 DHANORA MH-30-004-325-004/192
(NIMANWADA) 		1830004000NRG24140320240657465 14/03/2024 JAYDEV BODAKU MADAVI 1830004WL032575 JAYDEV BODAKU MADAVI 00114 GDCB0000001 1380 1380 Processed 26/04/2024 A115240528692 JAYDEV BODAKU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
106 DHANORA MH-30-004-325-004/223
(NIMANWADA) 		1830004000NRG24140320240657494 14/03/2024 Punjiram Maroti Kumare 1830004WL032575 Punjiram Maroti Kumare 00114 GDCB0000001 1247 1247 Processed 25/04/2024 A115240528686 PAMJIRAM MAROTI KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 DHANORA MH-30-004-325-004/235
(NIMANWADA) 		1830004000NRG24140320240657503 14/03/2024 Bavji Kule Pada 1830004WL032575 Bavji Kule Pada 00114 GDCB0000001 1247 1247 Processed 26/04/2024 A115240528700 BAVJI KULE PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
108 DHANORA MH-30-004-325-004/240
(NIMANWADA) 		1830004000NRG24140320240657505 14/03/2024 Dewangana Harichandra Barade 1830004WL032575 Dewangana Harichandra Barade 00114 GDCB0000001 1016 1016 Processed 26/04/2024 A115240528685 DEVAGANA HARICHANDRA BARADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
109 DHANORA MH-30-004-325-004/257
(NIMANWADA) 		1830004000NRG24140320240657516 14/03/2024 Urmila Hiraman Halami 1830004WL032575 Urmila Hiraman Halami 00114 GDCB0000001 865 865 Processed 26/04/2024 A115240528735 URMILA HIRAMAN HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
110 DHANORA MH-30-004-325-004/287
(NIMANWADA) 		1830004000NRG24140320240657544 14/03/2024 SHASHIKANT HARIDAS WASEKAR 1830004WL032575 SHASHIKANT HARIDAS WASEKAR 00114 GDCB0000001 1019 1019 Processed 25/04/2024 A115240528705 SHASHIKANT HARIDAS WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
111 DHANORA MH-30-004-325-004/3
(NIMANWADA) 		1830004000NRG24140320240657548 14/03/2024 SHILA RAMDAS CHAPALE 1830004WL032575 SHILA RAMDAS CHAPALE 00114 GDCB0000001 780 780 Processed 26/04/2024 A115240528733 SHILA RAMDAS CHAPLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
112 DHANORA MH-30-004-325-004/30
(NIMANWADA) 		1830004000NRG24140320240657549 14/03/2024 Shesharao Tukaram Pada 1830004WL032575 Shesharao Tukaram Pada 00114 GDCB0000001 1025 1025 Processed 26/04/2024 A115240528728 SHESHARAO TUKARAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
113 DHANORA MH-30-004-325-004/331
(NIMANWADA) 		1830004000NRG24140320240657569 14/03/2024 Bhagyashri Nilkanth Kukudkar 1830004WL032575 Bhagyashri Nilkanth Kukudkar 00114 GDCB0000001 1136 1136 Processed 25/04/2024 A115240528724 BHAGYASHRI NILKANTH KUKDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHANORA MH-30-004-325-004/341
(NIMANWADA) 		1830004000NRG24140320240657575 14/03/2024 ANITA VINOD WAGHADE 1830004WL032575 ANITA VINOD WAGHADE 00114 GDCB0000001 1136 1136 Processed 25/04/2024 A115240528725 MRS ANITA VINOD VAGHADE STATE BANK OF INDIA(508548)
115 DHANORA MH-30-004-325-004/35
(NIMANWADA) 		1830004000NRG24140320240657578 14/03/2024 Charndas Sukaru Khobragade 1830004WL032575 Charndas Sukaru Khobragade 00114 GDCB0000001 1171 1171 Processed 25/04/2024 A115240528694 CHARNDAS SUKRU KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 DHANORA MH-30-004-325-004/35
(NIMANWADA) 		1830004000NRG24140320240657579 14/03/2024 Kusum Charndas Khobragade 1830004WL032575 Kusum Charndas Khobragade 00114 GDCB0000001 1170 1170 Processed 26/04/2024 A115240528730 KUSUM CHARANDAS KHOBRGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
117 DHANORA MH-30-004-325-004/352
(NIMANWADA) 		1830004000NRG24140320240657584 14/03/2024 KALPANA KESHAV KHOBRAGADE 1830004WL032575 KALPANA KESHAV KHOBRAGADE 00114 GDCB0000001 1611 1611 Processed 26/04/2024 A115240528722 KALPANA KESHAV KHOBRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
118 DHANORA MH-30-004-325-004/357
(NIMANWADA) 		1830004000NRG24140320240657586 14/03/2024 Randhir Kapilnath Meshram 1830004WL032575 Randhir Kapilnath Meshram 00114 GDCB0000001 814 814 Processed 25/04/2024 A115240528696 RANDHIR KAPILNATH MESHRAM PUNJAB NATIONAL BANK(508568)
119 DHANORA MH-30-004-325-004/357
(NIMANWADA) 		1830004000NRG24140320240657587 14/03/2024 Shital Randhir Meshram 1830004WL032575 Shital Randhir Meshram 00114 GDCB0000001 814 814 Processed 26/04/2024 A115240528719 SHITAL RANDHIR MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
120 DHANORA MH-30-004-325-004/378
(NIMANWADA) 		1830004000NRG24140320240657595 14/03/2024 Asha Shivnath Dhurve 1830004WL032575 Asha Shivnath Dhurve 00114 GDCB0000001 990 990 Processed 26/04/2024 A115240528723 ASHA SHIVANATH DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
121 DHANORA MH-30-004-325-004/45
(NIMANWADA) 		1830004000NRG24140320240657616 14/03/2024 VIMAL ATMRAM WARKHADE 1830004WL032575 VIMAL ATMRAM WARKHADE 00114 GDCB0000001 1444 1444 Processed 25/04/2024 A115240528690 VIMAL ATMARAM VARAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 DHANORA MH-30-004-325-004/5
(NIMANWADA) 		1830004000NRG24140320240657622 14/03/2024 Lata Lalaji Khobragade 1830004WL032575 Lata Lalaji Khobragade 00114 GDCB0000001 1171 1171 Processed 26/04/2024 A115240528729 LATA LALAJI KHOBRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
123 DHANORA MH-30-004-325-004/60
(NIMANWADA) 		1830004000NRG24140320240657633 14/03/2024 NARENDRA BAJIRAON SHIDAM 1830004WL032575 NARENDRA BAJIRAON SHIDAM 00114 GDCB0000001 1658 1658 Processed 26/04/2024 A115240528687 NARENDRA BAJIRAO SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
124 DHANORA MH-30-004-325-004/60
(NIMANWADA) 		1830004000NRG24140320240657634 14/03/2024 NITA NARENDRA SHIDAM 1830004WL032575 NITA NARENDRA SHIDAM 00114 GDCB0000001 1658 1658 Processed 25/04/2024 A115240528715 MISS NITA NARENDRA NARENDRA SIDAM STATE BANK OF INDIA(508548)
125 DHANORA MH-30-004-325-004/67
(NIMANWADA) 		1830004000NRG24140320240657635 14/03/2024 RANJANA MADHAV MADAVI 1830004WL032575 RANJANA MADHAV MADAVI 00114 GDCB0000001 967 967 Processed 26/04/2024 A115240528689 RANJANA MADHAV MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
126 DHANORA MH-30-004-325-004/72
(NIMANWADA) 		1830004000NRG24140320240657638 14/03/2024 Pandhari Devaro Mongarkar 1830004WL032575 Pandhari Devaro Mongarkar 00114 GDCB0000001 1109 1109 Processed 25/04/2024 A115240528697 PANDHARI DEORAO MONGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
127 DHANORA MH-30-004-325-004/72
(NIMANWADA) 		1830004000NRG24140320240657639 14/03/2024 Vishakha Pandhari Mongrakar 1830004WL032575 Vishakha Pandhari Mongrakar 00114 GDCB0000001 1109 1109 Processed 25/04/2024 A115240528707 VISHAKHA PANDHARI MONGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
128 DHANORA MH-30-004-325-004/92
(NIMANWADA) 		1830004000NRG24140320240657657 14/03/2024 RUPALI SOMAJI JANGI 1830004WL032575 RUPALI SOMAJI JANGI 00114 GDCB0000001 1282 1282 Processed 26/04/2024 A115240528688 RUPA KHUSHAL JANGI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
129 DHANORA MH-30-004-325-004/94
(NIMANWADA) 		1830004000NRG24140320240657658 14/03/2024 Ramakant Ramchandra Bambode 1830004WL032575 Ramakant Ramchandra Bambode 00114 GDCB0000001 1017 1017 Processed 25/04/2024 A115240528134 RAMAKANTA RAMCHANDRA BAMBOLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
130 DHANORA MH-30-004-326-001/59
(NIMGAON) 		1830004000NRG24140320240656748 14/03/2024 MANOHAR DASARU HALAMI 1830004WL032548 MANOHAR DASARU HALAMI 00114 GDCB0000001 1489 1489 Processed 26/04/2024 A115240528677 MANOHAR DASARU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
131 DHANORA MH-30-004-326-002/1
(NIMGAON) 		1830004000NRG24140320240656751 14/03/2024 Bapuji Sitaram Dhole 1830004WL032548 Bapuji Sitaram Dhole 00114 GDCB0000001 1489 1489 Processed 26/04/2024 A115240528612 BAPUJI SITARAM DHOLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
132 DHANORA MH-30-004-326-002/1
(NIMGAON) 		1830004000NRG24140320240656752 14/03/2024 Sarswata Bapuji Dhole 1830004WL032548 Sarswata Bapuji Dhole 00114 GDCB0000001 1489 1489 Processed 26/04/2024 A115240528642 YASHWADA BAPUJI DHOLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
133 DHANORA MH-30-004-326-002/104
(NIMGAON) 		1830004000NRG24140320240656759 14/03/2024 MAYA TIKARAM MOHURLE 1830004WL032548 MAYA TIKARAM MOHURLE 00114 GDCB0000001 1412 1412 Processed 26/04/2024 A115240528182 MAYA TIKARAM MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
134 DHANORA MH-30-004-326-002/113
(NIMGAON) 		1830004000NRG24140320240656768 14/03/2024 Kalidas Jagan Naitam 1830004WL032548 Kalidas Jagan Naitam 00114 GDCB0000001 1538 1538 Processed 26/04/2024 A115240528660 KALIDAS JAGAN NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
135 DHANORA MH-30-004-326-002/115
(NIMGAON) 		1830004000NRG24140320240656771 14/03/2024 Purushottum Bapuji Dhole 1830004WL032548 Purushottum Bapuji Dhole 00114 GDCB0000001 1417 1417 Processed 25/04/2024 A115240528159 PURUSHOTTAM BAPUJI DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 DHANORA MH-30-004-326-002/115
(NIMGAON) 		1830004000NRG24140320240656772 14/03/2024 TULASHIFULA PURUSHOTTAM DHOLE 1830004WL032548 TULASHIFULA PURUSHOTTAM DHOLE 00114 GDCB0000001 1417 1417 Processed 26/04/2024 A115240528665 TULSHIFULA PURUSHOTTAM DHOLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
137 DHANORA MH-30-004-326-002/117
(NIMGAON) 		1830004000NRG24140320240656775 14/03/2024 Asha Kamlakar Mohurle 1830004WL032548 Asha Kamlakar Mohurle 00114 GDCB0000001 1384 1384 Processed 26/04/2024 A115240528667 ASHA KAMLAKAR MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
138 DHANORA MH-30-004-326-002/119
(NIMGAON) 		1830004000NRG24140320240656776 14/03/2024 MORESHWAR NAKTU MADAVI 1830004WL032548 MORESHWAR NAKTU MADAVI 00114 GDCB0000001 1519 1519 Processed 25/04/2024 A115240528653 MORESHWAR NAKATU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
139 DHANORA MH-30-004-326-002/123
(NIMGAON) 		1830004000NRG24140320240656782 14/03/2024 AVANTIKA BABURAO HALAMI 1830004WL032548 AVANTIKA BABURAO HALAMI 00114 GDCB0000001 1519 1519 Processed 26/04/2024 A115240528666 AWATIKA BABURAO HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
140 DHANORA MH-30-004-326-002/123
(NIMGAON) 		1830004000NRG24140320240656781 14/03/2024 BABURAO SERAKA HALAMI 1830004WL032548 BABURAO SERAKA HALAMI 00114 GDCB0000001 1519 1519 Processed 25/04/2024 A115240528674 BABURAO SHERKA HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
141 DHANORA MH-30-004-326-002/124
(NIMGAON) 		1830004000NRG24140320240656784 14/03/2024 MAYABAI NAKTU MADAVI 1830004WL032548 MAYABAI NAKTU MADAVI 00114 GDCB0000001 1384 1384 Processed 26/04/2024 A115240528672 MAYABAI NAKATU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
142 DHANORA MH-30-004-326-002/124
(NIMGAON) 		1830004000NRG24140320240656783 14/03/2024 NAKTU MAROTI MADAVI 1830004WL032548 NAKTU MAROTI MADAVI 00114 GDCB0000001 1384 1384 Processed 25/04/2024 A115240528655 NAKATU MAROTI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
143 DHANORA MH-30-004-326-002/128
(NIMGAON) 		1830004000NRG24140320240656789 14/03/2024 Domaji Devnath Madavi 1830004WL032548 Domaji Devnath Madavi 00114 GDCB0000001 1364 1364 Processed 26/04/2024 A115240528680 DOMAJI DEVNATH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
144 DHANORA MH-30-004-326-002/128
(NIMGAON) 		1830004000NRG24140320240656790 14/03/2024 Shanti Domaji Madavi 1830004WL032548 Shanti Domaji Madavi 00114 GDCB0000001 1364 1364 Processed 25/04/2024 A115240528681 MS SHANTI MAHARU GAWADE STATE BANK OF INDIA(508548)
145 DHANORA MH-30-004-326-002/133
(NIMGAON) 		1830004000NRG24140320240656797 14/03/2024 Naina Ashok Tulavi 1830004WL032548 Naina Ashok Tulavi 00114 GDCB0000001 1424 1424 Processed 26/04/2024 A115240528643 NAINA ASHOK TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
146 DHANORA MH-30-004-326-002/137
(NIMGAON) 		1830004000NRG24140320240656800 14/03/2024 Vanita Janiram Usendi 1830004WL032548 Vanita Janiram Usendi 00114 GDCB0000001 1367 1367 Processed 26/04/2024 A115240528671 VANITA JANIRAM USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
147 DHANORA MH-30-004-326-002/17
(NIMGAON) 		1830004000NRG24140320240656804 14/03/2024 MIRABAI NAKTU MOHURLE 1830004WL032548 MIRABAI NAKTU MOHURLE 00114 GDCB0000001 1367 1367 Processed 26/04/2024 A115240528757 MIRABAI NAKTU MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
148 DHANORA MH-30-004-326-002/22
(NIMGAON) 		1830004000NRG24140320240656815 14/03/2024 Vaman Pandhari Mohurle 1830004WL032548 Vaman Pandhari Mohurle 00114 GDCB0000001 1453 1453 Processed 26/04/2024 A115240528756 WAMAN PANDHARI MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
149 DHANORA MH-30-004-326-002/27
(NIMGAON) 		1830004000NRG24140320240656818 14/03/2024 KAPIL JAYDEV GAWADE 1830004WL032548 KAPIL JAYDEV GAWADE 00114 GDCB0000001 1440 1440 Processed 25/04/2024 A115240528658 KAPIL JAYDEV GAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
150 DHANORA MH-30-004-326-002/42
(NIMGAON) 		1830004000NRG24140320240656839 14/03/2024 MASABAI SUKRAM JALE 1830004WL032548 MASABAI SUKRAM JALE 00114 GDCB0000001 1433 1433 Processed 25/04/2024 A115240528139 MASABAI SUKHARAM JALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
151 DHANORA MH-30-004-326-002/46
(NIMGAON) 		1830004000NRG24140320240656842 14/03/2024 Devaji Mansu Koram 1830004WL032548 Devaji Mansu Koram 00114 GDCB0000001 1362 1362 Processed 26/04/2024 A115240528679 DEVAJI MANSU KORAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
152 DHANORA MH-30-004-326-002/53
(NIMGAON) 		1830004000NRG24140320240657299 14/03/2024 Bajirao Laxman Madavi 1830004WL032572 Bajirao Laxman Madavi 00114 GDCB0000001 1911 1911 Processed 26/04/2024 A115240528613 BAJIRAO LAXMAN MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
153 DHANORA MH-30-004-326-002/54
(NIMGAON) 		1830004000NRG24140320240656850 14/03/2024 Kamalabai Jagan Naitam 1830004WL032548 Kamalabai Jagan Naitam 00114 GDCB0000001 1371 1371 Processed 26/04/2024 A115240528620 KAMLBAI JAGAN NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
154 DHANORA MH-30-004-326-002/58
(NIMGAON) 		1830004000NRG24140320240657300 14/03/2024 Ramdas Manker Jade 1830004WL032572 Ramdas Manker Jade 00114 GDCB0000001 1911 1911 Processed 25/04/2024 A115240528133 RAMDAS MANKAR JALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
155 DHANORA MH-30-004-326-002/58
(NIMGAON) 		1830004000NRG24140320240657301 14/03/2024 RAMIBAI RAMDAS JALE 1830004WL032572 RAMIBAI RAMDAS JALE 00114 GDCB0000001 1911 1911 Processed 25/04/2024 A115240528670 MRS RAMOBAI RAMDAS JALE STATE BANK OF INDIA(508548)
156 DHANORA MH-30-004-326-002/59
(NIMGAON) 		1830004000NRG24140320240656853 14/03/2024 MIRA DEVNATH MADAVI 1830004WL032548 MIRA DEVNATH MADAVI 00114 GDCB0000001 1384 1384 Processed 26/04/2024 A115240528664 MIRABAI DEVNATH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
157 DHANORA MH-30-004-326-002/72
(NIMGAON) 		1830004000NRG24140320240656873 14/03/2024 Bhajan Rama Madavi 1830004WL032548 Bhajan Rama Madavi 00114 GDCB0000001 1372 1372 Processed 26/04/2024 A115240528619 BHAJAN RAMA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
158 DHANORA MH-30-004-326-002/72
(NIMGAON) 		1830004000NRG24140320240656874 14/03/2024 VIMAL BHAJNA MADAVI 1830004WL032548 VIMAL BHAJNA MADAVI 00114 GDCB0000001 1372 1372 Processed 26/04/2024 A115240528189 VIMAL BHAJAN MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
159 DHANORA MH-30-004-326-002/73
(NIMGAON) 		1830004000NRG24140320240656875 14/03/2024 Madagu Aantu Achala 1830004WL032548 Madagu Aantu Achala 00114 GDCB0000001 1372 1372 Processed 25/04/2024 A115240528678 MADGU ANTU ACHALA BANK OF INDIA(508505)
160 DHANORA MH-30-004-326-002/75
(NIMGAON) 		1830004000NRG24140320240656878 14/03/2024 PANDURANG DOBLA JADE 1830004WL032548 PANDURANG DOBLA JADE 00114 GDCB0000001 1372 1372 Processed 26/04/2024 A115240528645 PANDURANG DHOBALA JALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
161 DHANORA MH-30-004-337-001/1
(PAYDI) 		1830004000NRG24140320240656343 14/03/2024 KAMALABAI WASUDEO MESHRAM 1830004WL032513 KAMALABAI WASUDEO MESHRAM 00114 GDCB0000001 1621 1621 Processed 26/04/2024 A115240535053 KAMALABAI VASUDEV MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
162 DHANORA MH-30-004-337-001/1
(PAYDI) 		1830004000NRG24140320240656344 14/03/2024 NAGESHWAR WASUDEO MESHRAM 1830004WL032513 NAGESHWAR WASUDEO MESHRAM 00114 GDCB0000001 1621 1621 Processed 26/04/2024 A115240533590 NAGESHWAR WASUDEO MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
163 DHANORA MH-30-004-337-001/100
(PAYDI) 		1830004000NRG24140320240654460 14/03/2024 Shamala Parasram Besara 1830004WL032442 Shamala Parasram Besara 00114 GDCB0000001 1631 1631 Processed 26/04/2024 A115240535059 SAMANATH PARASARAM BESARA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
164 DHANORA MH-30-004-337-001/101
(PAYDI) 		1830004000NRG24140320240654461 14/03/2024 MEHTAP MANGALSING KUDRAM 1830004WL032442 MEHTAP MANGALSING KUDRAM 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240533605 MEHATAB MANGAL KUDRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
165 DHANORA MH-30-004-337-001/101
(PAYDI) 		1830004000NRG24140320240654462 14/03/2024 SHANKAR MEHTAB KUDRAM 1830004WL032442 SHANKAR MEHTAB KUDRAM 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240528928 SHANKAR MEHATAB KUDRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
166 DHANORA MH-30-004-337-001/102
(PAYDI) 		1830004000NRG24140320240654463 14/03/2024 Naresh Murlidhar Walko 1830004WL032442 Naresh Murlidhar Walko 00114 GDCB0000001 1630 1630 Processed 25/04/2024 A115240528130 NARESH MURLIDHAR WALKO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
167 DHANORA MH-30-004-337-001/106
(PAYDI) 		1830004000NRG24140320240654464 14/03/2024 DEVAJI SUKHDEV HALAMI 1830004WL032442 DEVAJI SUKHDEV HALAMI 00114 GDCB0000001 1629 1629 Processed 26/04/2024 A115240528795 DEWAJI SUKHADEO HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
168 DHANORA MH-30-004-337-001/107
(PAYDI) 		1830004000NRG24140320240654465 14/03/2024 Chitu Shikori Madavi 1830004WL032442 Chitu Shikori Madavi 00114 GDCB0000001 1630 1630 Processed 25/04/2024 A115240528129 CHAITU SHIKARI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
169 DHANORA MH-30-004-337-001/109
(PAYDI) 		1830004000NRG24140320240654466 14/03/2024 DHANMATIBAI HANSURAM BESARA 1830004WL032442 DHANMATIBAI HANSURAM BESARA 00114 GDCB0000001 1603 1603 Processed 26/04/2024 A115240528923 DHANMATIBAI HANSURAM BESARA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
170 DHANORA MH-30-004-337-001/109
(PAYDI) 		1830004000NRG24140320240654467 14/03/2024 MANDAKINI HANRAJ BESARA 1830004WL032442 MANDAKINI HANRAJ BESARA 00114 GDCB0000001 1614 1614 Processed 26/04/2024 A115240528922 MANDAKEENI HANSARAJ BESRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
171 DHANORA MH-30-004-337-001/11
(PAYDI) 		1830004000NRG24140320240656346 14/03/2024 Kuvendra Gavachand Samarath 1830004WL032513 Kuvendra Gavachand Samarath 00114 GDCB0000001 1611 1611 Processed 26/04/2024 A115240528973 KUVENDRA GAVACHAND SAMRATH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
172 DHANORA MH-30-004-337-001/11
(PAYDI) 		1830004000NRG24140320240656345 14/03/2024 Shambatti Gavachand Samrath 1830004WL032513 Shambatti Gavachand Samrath 00114 GDCB0000001 1611 1611 Processed 26/04/2024 A115240535046 SHAMBATTI GAUCHAND SAMARAT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
173 DHANORA MH-30-004-337-001/114
(PAYDI) 		1830004000NRG24140320240654469 14/03/2024 Matakobai Sukhadev Halami 1830004WL032442 Matakobai Sukhadev Halami 00114 GDCB0000001 1629 1629 Processed 26/04/2024 A115240528777 MATKOBAI SUKHADEV HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
174 DHANORA MH-30-004-337-001/114
(PAYDI) 		1830004000NRG24140320240654470 14/03/2024 Shivaji Sukhadev Halami 1830004WL032442 Shivaji Sukhadev Halami 00114 GDCB0000001 1629 1629 Processed 25/04/2024 A115240528790 MR SHIVAJI SUKHADEV HALAMI STATE BANK OF INDIA(508548)
175 DHANORA MH-30-004-337-001/114
(PAYDI) 		1830004000NRG24140320240654468 14/03/2024 Sukhdev Dukhu Halami 1830004WL032442 Sukhdev Dukhu Halami 00114 GDCB0000001 1629 1629 Processed 25/04/2024 A115240528172 SUKHADEV DUKHU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
176 DHANORA MH-30-004-337-001/115
(PAYDI) 		1830004000NRG24140320240654471 14/03/2024 SHAMRAO SUKALU MADAVI 1830004WL032442 SHAMRAO SUKALU MADAVI 00114 GDCB0000001 1611 1611 Processed 26/04/2024 A115240528793 SHAMRAO SUKLU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
177 DHANORA MH-30-004-337-001/119
(PAYDI) 		1830004000NRG24140320240654472 14/03/2024 Baliram Gholuji Guranule 1830004WL032442 Baliram Gholuji Guranule 00114 GDCB0000001 1574 1574 Processed 26/04/2024 A115240528921 BALIRAM GHOLUJI GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
178 DHANORA MH-30-004-337-001/119
(PAYDI) 		1830004000NRG24140320240654474 14/03/2024 Nitabai Baliram Gurunule 1830004WL032442 Nitabai Baliram Gurunule 00114 GDCB0000001 1574 1574 Processed 26/04/2024 A115240528782 NITA BALERAM GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
179 DHANORA MH-30-004-337-001/119
(PAYDI) 		1830004000NRG24140320240654473 14/03/2024 SUSHILA BALIRAM GURNULE 1830004WL032442 SUSHILA BALIRAM GURNULE 00114 GDCB0000001 1574 1574 Processed 26/04/2024 A115240528924 SUSHILA BALIRAM GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
180 DHANORA MH-30-004-337-001/12
(PAYDI) 		1830004000NRG24140320240654475 14/03/2024 Jayvanti Dhulasu Tekam 1830004WL032442 Jayvanti Dhulasu Tekam 00114 GDCB0000001 1618 1618 Processed 26/04/2024 A115240528983 JAYVANTI DHUDASU TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
181 DHANORA MH-30-004-337-001/120
(PAYDI) 		1830004000NRG24140320240654479 14/03/2024 CHNDRKALA LACHANU NAROTE 1830004WL032442 CHNDRKALA LACHANU NAROTE 00114 GDCB0000001 1630 1630 Processed 26/04/2024 A115240535047 CHANDRAKALA LACHANU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
182 DHANORA MH-30-004-337-001/120
(PAYDI) 		1830004000NRG24140320240654478 14/03/2024 JITENDRA LACHANU NARATE 1830004WL032442 JITENDRA LACHANU NARATE 00114 GDCB0000001 1630 1630 Processed 26/04/2024 A115240528798 JITENDRA LACHANU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
183 DHANORA MH-30-004-337-001/120
(PAYDI) 		1830004000NRG24140320240654476 14/03/2024 LACHCHNU GYAN NAROTE 1830004WL032442 LACHCHNU GYAN NAROTE 00114 GDCB0000001 1630 1630 Rejected 24/04/2024 A115240528147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 DHANORA MH-30-004-337-001/120
(PAYDI) 		1830004000NRG24140320240654477 14/03/2024 Pramila Lachanu Narote 1830004WL032442 Pramila Lachanu Narote 00114 GDCB0000001 1630 1630 Processed 26/04/2024 A115240535054 PREMILA LAKSHNU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
185 DHANORA MH-30-004-337-001/122
(PAYDI) 		1830004000NRG24140320240654482 14/03/2024 Maniram Chaitu Madavi 1830004WL032442 Maniram Chaitu Madavi 00114 GDCB0000001 1630 1630 Processed 25/04/2024 A115240528155 MANIRAM CHAITU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
186 DHANORA MH-30-004-337-001/14
(PAYDI) 		1830004000NRG24140320240656349 14/03/2024 GINJARU PARADU ATALA 1830004WL032513 GINJARU PARADU ATALA 00114 GDCB0000001 1576 1576 Processed 26/04/2024 A115240528199 GINJARU PARADU ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
187 DHANORA MH-30-004-337-001/140
(PAYDI) 		1830004000NRG24140320240654485 14/03/2024 Gangotri Dhurendra Besara 1830004WL032442 Gangotri Dhurendra Besara 00114 GDCB0000001 1602 1602 Processed 26/04/2024 A115240528769 GANGOTRI DHURENDRA BESARA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
188 DHANORA MH-30-004-337-001/148
(PAYDI) 		1830004000NRG24140320240654487 14/03/2024 Govardhan Mehtap kudram 1830004WL032442 Govardhan Mehtap kudram 00114 GDCB0000001 1638 1638 Processed 26/04/2024 A115240528788 GOVARDHAN MEHATAB KUDRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
189 DHANORA MH-30-004-337-001/148
(PAYDI) 		1830004000NRG24140320240654488 14/03/2024 Sarswati Govardhan Kudram 1830004WL032442 Sarswati Govardhan Kudram 00114 GDCB0000001 1639 1639 Processed 26/04/2024 A115240528766 SARASWATI GOVARDHAN KUDRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
190 DHANORA MH-30-004-337-001/15
(PAYDI) 		1830004000NRG24140320240656350 14/03/2024 GITA AWASU ATALA 1830004WL032513 GITA AWASU ATALA 00114 GDCB0000001 1576 1576 Processed 26/04/2024 A115240528635 GITA AWASU ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
191 DHANORA MH-30-004-337-001/157
(PAYDI) 		1830004000NRG24140320240654490 14/03/2024 Niranjana SDandip Mandale 1830004WL032442 Niranjana SDandip Mandale 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240528776 NINRAJANA SANDIP MANDADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
192 DHANORA MH-30-004-337-001/157
(PAYDI) 		1830004000NRG24140320240654489 14/03/2024 Sandip Wasudeo Mandale 1830004WL032442 Sandip Wasudeo Mandale 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240528762 SANDIP VASUDEV MANDALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
193 DHANORA MH-30-004-337-001/158
(PAYDI) 		1830004000NRG24140320240654491 14/03/2024 Keshav Wasudeo Mandale 1830004WL032442 Keshav Wasudeo Mandale 00114 GDCB0000001 1629 1629 Processed 26/04/2024 A115240528789 KESHAV WASUDEO MANDALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
194 DHANORA MH-30-004-337-001/158
(PAYDI) 		1830004000NRG24140320240654492 14/03/2024 Savita Keshav Mandale 1830004WL032442 Savita Keshav Mandale 00114 GDCB0000001 1629 1629 Processed 26/04/2024 A115240528760 SAVITA KESHAV MANDALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
195 DHANORA MH-30-004-337-001/16
(PAYDI) 		1830004000NRG24140320240654493 14/03/2024 Shamrao Sanker Kadayami 1830004WL032442 Shamrao Sanker Kadayami 00114 GDCB0000001 1585 1585 Processed 26/04/2024 A115240528614 SHAMRAO SANAKER KADYAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
196 DHANORA MH-30-004-337-001/169
(PAYDI) 		1830004000NRG24140320240654494 14/03/2024 KESHO JAGANNATH BESARA 1830004WL032442 KESHO JAGANNATH BESARA 00114 GDCB0000001 1632 1632 Processed 26/04/2024 A115240528791 KESHAO JAGANNATH BESARA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
197 DHANORA MH-30-004-337-001/169
(PAYDI) 		1830004000NRG24140320240654495 14/03/2024 Sangita Kesav Besara 1830004WL032442 Sangita Kesav Besara 00114 GDCB0000001 1633 1633 Processed 26/04/2024 A115240535058 SANGITA KESARAJ BESARA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
198 DHANORA MH-30-004-337-001/17
(PAYDI) 		1830004000NRG24140320240654496 14/03/2024 Mangarebai Jamanu Atala 1830004WL032442 Mangarebai Jamanu Atala 00114 GDCB0000001 1585 1585 Processed 26/04/2024 A115240528634 MANGRE JAMNU ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
199 DHANORA MH-30-004-337-001/19
(PAYDI) 		1830004000NRG24140320240656352 14/03/2024 Sagaratha Sonsay Duga 1830004WL032513 Sagaratha Sonsay Duga 00114 GDCB0000001 1631 1631 Processed 26/04/2024 A115240528961 SAGARATA SONSAY DUGGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
200 DHANORA MH-30-004-337-001/19
(PAYDI) 		1830004000NRG24140320240656351 14/03/2024 Sonsay Ramsay Duga 1830004WL032513 Sonsay Ramsay Duga 00114 GDCB0000001 1630 1630 Processed 26/04/2024 A115240528962 SONSAY RAMSAY DUGGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
201 DHANORA MH-30-004-337-001/2
(PAYDI) 		1830004000NRG24140320240656353 14/03/2024 NARESH LALAJI BORKAR 1830004WL032513 NARESH LALAJI BORKAR 00114 GDCB0000001 1633 1633 Processed 25/04/2024 A115240528151 MR NARESH LALAJI BORKAR STATE BANK OF INDIA(508548)
202 DHANORA MH-30-004-337-001/20
(PAYDI) 		1830004000NRG24140320240654497 14/03/2024 Kesari Paradu Atala 1830004WL032442 Kesari Paradu Atala 00114 GDCB0000001 1585 1585 Processed 26/04/2024 A115240528618 KESHARI FARADU ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
203 DHANORA MH-30-004-337-001/21
(PAYDI) 		1830004000NRG24140320240654499 14/03/2024 JITENDRA YASHWANT ATALA 1830004WL032442 JITENDRA YASHWANT ATALA 00114 GDCB0000001 1585 1585 Processed 26/04/2024 A115240528982 JITENDRA YASHWANT ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
204 DHANORA MH-30-004-337-001/23
(PAYDI) 		1830004000NRG24140320240656355 14/03/2024 JAGU RAJU SAMARTH 1830004WL032513 JAGU RAJU SAMARTH 00114 GDCB0000001 1632 1632 Processed 25/04/2024 A115240528131 JAGU RAJU SAMARTH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
205 DHANORA MH-30-004-337-001/24
(PAYDI) 		1830004000NRG24140320240656357 14/03/2024 ANADRAO DALASU DEHARI 1830004WL032513 ANADRAO DALASU DEHARI 00114 GDCB0000001 1612 1612 Processed 25/04/2024 A115240528759 MR ANANDRAO DALSU DEVHARI STATE BANK OF INDIA(508548)
206 DHANORA MH-30-004-337-001/24
(PAYDI) 		1830004000NRG24140320240656358 14/03/2024 Ratnamala Anandrao Dehari 1830004WL032513 Ratnamala Anandrao Dehari 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240528972 RATNAMALA ANANDRAO DEHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
207 DHANORA MH-30-004-337-001/27
(PAYDI) 		1830004000NRG24140320240656361 14/03/2024 Lalu Biraja Karangami 1830004WL032513 Lalu Biraja Karangami 00114 GDCB0000001 1576 1576 Processed 26/04/2024 A115240528774 LALU BIRJA KARNGAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
208 DHANORA MH-30-004-337-001/27
(PAYDI) 		1830004000NRG24140320240656362 14/03/2024 Mankay Lalu Karangami 1830004WL032513 Mankay Lalu Karangami 00114 GDCB0000001 1576 1576 Processed 25/04/2024 A115240534980 MRS MANKAY LALU KARANGAMI STATE BANK OF INDIA(508548)
209 DHANORA MH-30-004-337-001/3
(PAYDI) 		1830004000NRG24140320240656364 14/03/2024 JAGANTIN PRABHU MANZI 1830004WL032513 JAGANTIN PRABHU MANZI 00114 GDCB0000001 1618 1618 Processed 26/04/2024 A115240535057 JAGTINBAI PRABHU MANJHI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
210 DHANORA MH-30-004-337-001/3
(PAYDI) 		1830004000NRG24140320240656365 14/03/2024 Vilas Prabhu Manzi 1830004WL032513 Vilas Prabhu Manzi 00114 GDCB0000001 1619 1619 Processed 26/04/2024 A115240528967 VILAS PRABHU MANZI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
211 DHANORA MH-30-004-337-001/30
(PAYDI) 		1830004000NRG24140320240654500 14/03/2024 GULAB RAMDAS RAMTEKE 1830004WL032442 GULAB RAMDAS RAMTEKE 00114 GDCB0000001 1609 1609 Processed 26/04/2024 A115240528758 GULAB RAMDAS RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
212 DHANORA MH-30-004-337-001/30
(PAYDI) 		1830004000NRG24140320240654501 14/03/2024 JYOTIBAI GULAB RAMTEKE 1830004WL032442 JYOTIBAI GULAB RAMTEKE 00114 GDCB0000001 1609 1609 Processed 26/04/2024 A115240528785 JYOTI GULAB RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
213 DHANORA MH-30-004-337-001/32
(PAYDI) 		1830004000NRG24140320240656367 14/03/2024 VAISHALI NILESH ALVALWAR 1830004WL032513 VAISHALI NILESH ALVALWAR 00114 GDCB0000001 1620 1620 Processed 26/04/2024 A115240535045 VAISHALI NILESH ALAWALAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
214 DHANORA MH-30-004-337-001/33
(PAYDI) 		1830004000NRG24140320240656368 14/03/2024 Pundlik Narayan Meshram 1830004WL032513 Pundlik Narayan Meshram 00114 GDCB0000001 1634 1634 Processed 26/04/2024 A115240528773 KUNDALIK NARAYAN MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
215 DHANORA MH-30-004-337-001/38
(PAYDI) 		1830004000NRG24140320240656369 14/03/2024 SHANTARAM LINGAJI RAMTEKE 1830004WL032513 SHANTARAM LINGAJI RAMTEKE 00114 GDCB0000001 1634 1634 Processed 26/04/2024 A115240528767 SHANTARAM LINGAJI RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
216 DHANORA MH-30-004-337-001/38
(PAYDI) 		1830004000NRG24140320240656370 14/03/2024 YOGESH SHANTARAM RAMTEKE 1830004WL032513 YOGESH SHANTARAM RAMTEKE 00114 GDCB0000001 1634 1634 Processed 25/04/2024 A115240528764 MR YOGESH SHANTARAM RAMTEKE STATE BANK OF INDIA(508548)
217 DHANORA MH-30-004-337-001/4
(PAYDI) 		1830004000NRG24140320240656371 14/03/2024 Ranati Santosh Katangami 1830004WL032513 Ranati Santosh Katangami 00114 GDCB0000001 1634 1634 Processed 25/04/2024 A115240528783 MISS RANTIBAI SANTOSH KARANGAMI STATE BANK OF INDIA(508548)
218 DHANORA MH-30-004-337-001/40
(PAYDI) 		1830004000NRG24140320240656372 14/03/2024 PREMDAS KASHIRAM RAMTEKE 1830004WL032513 PREMDAS KASHIRAM RAMTEKE 00114 GDCB0000001 1626 1626 Processed 26/04/2024 A115240528778 PREMDAS KASHIRAM RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
219 DHANORA MH-30-004-337-001/40
(PAYDI) 		1830004000NRG24140320240656373 14/03/2024 SHAKUNTALA PREMDAS RAMTEKE 1830004WL032513 SHAKUNTALA PREMDAS RAMTEKE 00114 GDCB0000001 1626 1626 Processed 26/04/2024 A115240528763 SHAKUNTALA PREMDAS RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
220 DHANORA MH-30-004-337-001/47
(PAYDI) 		1830004000NRG24140320240656379 14/03/2024 KASHINATH SHRWAN MESHRAM 1830004WL032513 KASHINATH SHRWAN MESHRAM 00114 GDCB0000001 1574 1574 Processed 25/04/2024 A115240528146 KASHINATH SHRAWAN MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
221 DHANORA MH-30-004-337-001/47
(PAYDI) 		1830004000NRG24140320240656382 14/03/2024 Madhuri Ajit Meshram 1830004WL032513 Madhuri Ajit Meshram 00114 GDCB0000001 1574 1574 Processed 26/04/2024 A115240534984 MADHURI AJIT MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
222 DHANORA MH-30-004-337-001/48
(PAYDI) 		1830004000NRG24140320240656383 14/03/2024 Sarswati Devanand Gedam 1830004WL032513 Sarswati Devanand Gedam 00114 GDCB0000001 1634 1634 Processed 26/04/2024 A115240535060 SARSWATI DEWANAND GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
223 DHANORA MH-30-004-337-001/5
(PAYDI) 		1830004000NRG24140320240656385 14/03/2024 DEVLAL ASARAM PULO 1830004WL032513 DEVLAL ASARAM PULO 00114 GDCB0000001 1629 1629 Processed 26/04/2024 A115240535055 DEVALAL ASARAM PULO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
224 DHANORA MH-30-004-337-001/5
(PAYDI) 		1830004000NRG24140320240656386 14/03/2024 Pyari Devlal Pulo 1830004WL032513 Pyari Devlal Pulo 00114 GDCB0000001 1630 1630 Processed 26/04/2024 A115240528796 PYARIBAI DEVLAL PUDO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
225 DHANORA MH-30-004-337-001/5
(PAYDI) 		1830004000NRG24140320240656384 14/03/2024 SUMITRA ASARAM PULO 1830004WL032513 SUMITRA ASARAM PULO 00114 GDCB0000001 1629 1629 Processed 26/04/2024 A115240535051 SUMITRA ASARAM PULO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
226 DHANORA MH-30-004-337-001/50
(PAYDI) 		1830004000NRG24140320240656388 14/03/2024 DIPIKABAI RAMESH RAMTEKE 1830004WL032513 DIPIKABAI RAMESH RAMTEKE 00114 GDCB0000001 1613 1613 Processed 26/04/2024 A115240528768 DIPIKA RAMESH RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
227 DHANORA MH-30-004-337-001/50
(PAYDI) 		1830004000NRG24140320240656389 14/03/2024 PRASHANT RAMESH RAMTEKE 1830004WL032513 PRASHANT RAMESH RAMTEKE 00114 GDCB0000001 1614 1614 Processed 25/04/2024 A115240528761 MR PRASHANT RAMESH RAMTEKE STATE BANK OF INDIA(508548)
228 DHANORA MH-30-004-337-001/50
(PAYDI) 		1830004000NRG24140320240656387 14/03/2024 RAMESH KASHIRAM RAMTEKE 1830004WL032513 RAMESH KASHIRAM RAMTEKE 00114 GDCB0000001 1613 1613 Processed 25/04/2024 A115240528780 MR RAMESH KASHIRAM RAMTRKE STATE BANK OF INDIA(508548)
229 DHANORA MH-30-004-337-001/53
(PAYDI) 		1830004000NRG24140320240656391 14/03/2024 CHHAGAN TANUJI KHOBRAGADE 1830004WL032513 CHHAGAN TANUJI KHOBRAGADE 00114 GDCB0000001 1601 1601 Processed 26/04/2024 A115240528771 CHAGAN THUNAJI KHOBRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
230 DHANORA MH-30-004-337-001/53
(PAYDI) 		1830004000NRG24140320240656392 14/03/2024 SHEWANTA CHHAGAN KHOBRAGADE 1830004WL032513 SHEWANTA CHHAGAN KHOBRAGADE 00114 GDCB0000001 1601 1601 Processed 26/04/2024 A115240528772 SHEWANTA CHHAGAN KHOBARAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
231 DHANORA MH-30-004-337-001/55
(PAYDI) 		1830004000NRG24140320240656395 14/03/2024 MADHUKAR LINGAJI RAMTEKE 1830004WL032513 MADHUKAR LINGAJI RAMTEKE 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240528784 MADHUKAR LINGAJI RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
232 DHANORA MH-30-004-337-001/55
(PAYDI) 		1830004000NRG24140320240656396 14/03/2024 SANJIT MADHUKR RAMTEKE 1830004WL032513 SANJIT MADHUKR RAMTEKE 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240528779 SANJIT MADHUKAR RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
233 DHANORA MH-30-004-337-001/56
(PAYDI) 		1830004000NRG24140320240654502 14/03/2024 Anuram Jaysingh Samarath 1830004WL032442 Anuram Jaysingh Samarath 00114 GDCB0000001 1627 1627 Processed 25/04/2024 A115240528144 ANURAM JAYSINGH SAMRATH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
234 DHANORA MH-30-004-337-001/57
(PAYDI) 		1830004000NRG24140320240654506 14/03/2024 Mukesh Anturam Samarath 1830004WL032442 Mukesh Anturam Samarath 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240528797 MUKESH ANTURAM SAMRATH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
235 DHANORA MH-30-004-337-001/57
(PAYDI) 		1830004000NRG24140320240654507 14/03/2024 Sunita Mukesh Samrath 1830004WL032442 Sunita Mukesh Samrath 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240535050 SUNITA MUKESH SAMRATHA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
236 DHANORA MH-30-004-337-001/57
(PAYDI) 		1830004000NRG24140320240654505 14/03/2024 Vasanti Anturam Samratha 1830004WL032442 Vasanti Anturam Samratha 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240535049 BASANTIBAI ANTURAM SAMARTH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
237 DHANORA MH-30-004-337-001/60
(PAYDI) 		1830004000NRG24140320240654509 14/03/2024 SHASHIKALA MANIRAM USENDI 1830004WL032442 SHASHIKALA MANIRAM USENDI 00114 GDCB0000001 1610 1610 Processed 26/04/2024 A115240535056 SHASHIKALA MANIRAM USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
238 DHANORA MH-30-004-337-001/69
(PAYDI) 		1830004000NRG24140320240654511 14/03/2024 RUKMABAI WASUDEO MANDALE 1830004WL032442 RUKMABAI WASUDEO MANDALE 00114 GDCB0000001 1629 1629 Processed 26/04/2024 A115240528775 RUKMA VASUDEV MANDADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
239 DHANORA MH-30-004-337-001/69
(PAYDI) 		1830004000NRG24140320240654510 14/03/2024 Vasudev Lakshman Mandale 1830004WL032442 Vasudev Lakshman Mandale 00114 GDCB0000001 1629 1629 Processed 25/04/2024 A115240528628 MR WASUDEO LAXMAN MANDALE STATE BANK OF INDIA(508548)
240 DHANORA MH-30-004-337-001/70
(PAYDI) 		1830004000NRG24140320240654513 14/03/2024 Devali Sanklu Kachalam 1830004WL032442 Devali Sanklu Kachalam 00114 GDCB0000001 1633 1633 Processed 26/04/2024 A115240528770 DEVAKIBAI SUKALU KACHALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
241 DHANORA MH-30-004-337-001/70
(PAYDI) 		1830004000NRG24140320240654512 14/03/2024 Sukalu Sanku Kachalam 1830004WL032442 Sukalu Sanku Kachalam 00114 GDCB0000001 1632 1632 Rejected 24/04/2024 A115240528141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 DHANORA MH-30-004-337-001/81
(PAYDI) 		1830004000NRG24140320240654514 14/03/2024 Ramasu Biraja Karangami 1830004WL032442 Ramasu Biraja Karangami 00114 GDCB0000001 1634 1634 Processed 25/04/2024 A115240528175 MR RAMSU BIRJA KARANGAMI STATE BANK OF INDIA(508548)
243 DHANORA MH-30-004-337-001/82
(PAYDI) 		1830004000NRG24140320240654517 14/03/2024 JASWANDA SHRAVAN KARANGAMI 1830004WL032442 JASWANDA SHRAVAN KARANGAMI 00114 GDCB0000001 1556 1556 Processed 26/04/2024 A115240535044 JASWANDA SHARAVAN KARANGAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
244 DHANORA MH-30-004-337-001/82
(PAYDI) 		1830004000NRG24140320240654516 14/03/2024 Shravan Baju Karangami 1830004WL032442 Shravan Baju Karangami 00114 GDCB0000001 1556 1556 Processed 25/04/2024 A115240533598 MR SHRAWAN BAJU KARNGAMI STATE BANK OF INDIA(508548)
245 DHANORA MH-30-004-337-001/83
(PAYDI) 		1830004000NRG24140320240654518 14/03/2024 Nirangsay Gando Karangami 1830004WL032442 Nirangsay Gando Karangami 00114 GDCB0000001 1618 1618 Processed 25/04/2024 A115240528148 NIRANGSAY GANDO KARANGAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
246 DHANORA MH-30-004-337-001/86
(PAYDI) 		1830004000NRG24140320240654519 14/03/2024 Dilip Shalikram Pawar 1830004WL032442 Dilip Shalikram Pawar 00114 GDCB0000001 1628 1628 Processed 26/04/2024 A115240528963 DILIP SHALIKRAM PAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
247 DHANORA MH-30-004-337-001/86
(PAYDI) 		1830004000NRG24140320240654520 14/03/2024 RUKMINI DILIP PAWAR 1830004WL032442 RUKMINI DILIP PAWAR 00114 GDCB0000001 1629 1629 Processed 26/04/2024 A115240535052 RUKMINIBAI DILIP PAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
248 DHANORA MH-30-004-337-001/87
(PAYDI) 		1830004000NRG24140320240654522 14/03/2024 AVINASH HEMRAJ PAWAR 1830004WL032442 AVINASH HEMRAJ PAWAR 00114 GDCB0000001 1634 1634 Processed 25/04/2024 A115240528958 MR AVINASH HEMRAJ PAWAR STATE BANK OF INDIA(508548)
249 DHANORA MH-30-004-337-001/87
(PAYDI) 		1830004000NRG24140320240654521 14/03/2024 Hemaraj Shalikrao Pawar 1830004WL032442 Hemaraj Shalikrao Pawar 00114 GDCB0000001 1620 1620 Processed 26/04/2024 A115240528786 HEMRAJ SHALIKRAM PAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
250 DHANORA MH-30-004-337-001/87
(PAYDI) 		1830004000NRG24140320240654524 14/03/2024 Sushma Avinash Pawar 1830004WL032442 Sushma Avinash Pawar 00114 GDCB0000001 1634 1634 Processed 26/04/2024 A115240535048 SUSHAMA AVINASH PAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
251 DHANORA MH-30-004-337-001/87
(PAYDI) 		1830004000NRG24140320240654523 14/03/2024 VIKAS HEMRAJ PAWAR 1830004WL032442 VIKAS HEMRAJ PAWAR 00114 GDCB0000001 1620 1620 Processed 25/04/2024 A115240528931 MR VIKASCHANDRA HEMRAJ PAWAR STATE BANK OF INDIA(508548)
252 DHANORA MH-30-004-337-001/9
(PAYDI) 		1830004000NRG24140320240654526 14/03/2024 Nandalal Dalasu Dehari 1830004WL032442 Nandalal Dalasu Dehari 00114 GDCB0000001 1586 1586 Processed 25/04/2024 A115240528143 NANDALAL DALSU DEHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
253 DHANORA MH-30-004-337-001/9
(PAYDI) 		1830004000NRG24140320240654527 14/03/2024 SANDIP NANDLAL DEHARI 1830004WL032442 SANDIP NANDLAL DEHARI 00114 GDCB0000001 1586 1586 Processed 26/04/2024 A115240528932 SANDIP NANDLAL DEHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
254 DHANORA MH-30-004-337-001/94
(PAYDI) 		1830004000NRG24140320240654530 14/03/2024 Priyanka Rajendra Guranule 1830004WL032442 Priyanka Rajendra Guranule 00114 GDCB0000001 1632 1632 Processed 26/04/2024 A115240528959 PRIYANKA RAJENDRA GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
255 DHANORA MH-30-004-337-001/94
(PAYDI) 		1830004000NRG24140320240654529 14/03/2024 Rajendra Chukaji Guranule 1830004WL032442 Rajendra Chukaji Guranule 00114 GDCB0000001 1632 1632 Processed 26/04/2024 A115240528960 RAJENDRA CHIKAJI GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
256 DHANORA MH-30-004-337-001/95
(PAYDI) 		1830004000NRG24140320240654532 14/03/2024 Kamalbai Somaji Gurnule 1830004WL032442 Kamalbai Somaji Gurnule 00114 GDCB0000001 1639 1639 Processed 26/04/2024 A115240528920 KAMALA SOMA GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
257 DHANORA MH-30-004-337-001/98
(PAYDI) 		1830004000NRG24140320240654533 14/03/2024 BANDU RATURAM KUDRAM 1830004WL032442 BANDU RATURAM KUDRAM 00114 GDCB0000001 1632 1632 Processed 25/04/2024 A115240528132 BANDU RASURAM KUDRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
258 DHANORA MH-30-004-337-001/98
(PAYDI) 		1830004000NRG24140320240654535 14/03/2024 NAGESH BANDU KUDRAM 1830004WL032442 NAGESH BANDU KUDRAM 00114 GDCB0000001 1616 1616 Rejected 24/04/2024 A115240528787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 DHANORA MH-30-004-337-001/99
(PAYDI) 		1830004000NRG24140320240654537 14/03/2024 Shambatti Umaji Kudram 1830004WL032442 Shambatti Umaji Kudram 00114 GDCB0000001 1630 1630 Processed 26/04/2024 A115240528781 SHAMBATI UMAJI KUDRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
260 DHANORA MH-30-004-337-001/99
(PAYDI) 		1830004000NRG24140320240654536 14/03/2024 UMAJI RATIRAM KUDRAM 1830004WL032442 UMAJI RATIRAM KUDRAM 00114 GDCB0000001 1590 1590 Processed 26/04/2024 A115240528631 UMAJI RATIRAM KUDARAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
261 DHANORA MH-30-004-353-003/30
(PUSTOLA) 		1830004000NRG24140320240655043 14/03/2024 Gunabai Keye Halami 1830004WL032452 Gunabai Keye Halami 00114 GDCB0000001 1575 1575 Processed 25/04/2024 A115240528752 MRS GUNABAI KETHE HALAMI STATE BANK OF INDIA(508548)
262 DHANORA MH-30-004-353-003/30
(PUSTOLA) 		1830004000NRG24140320240655044 14/03/2024 Kavita Keye Halami 1830004WL032452 Kavita Keye Halami 00114 GDCB0000001 1575 1575 Processed 26/04/2024 A115240528750 KAVITA KEYE HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
263 DHANORA MH-30-004-353-003/33
(PUSTOLA) 		1830004000NRG24140320240655048 14/03/2024 Ravaji Raghu Madavi 1830004WL032452 Ravaji Raghu Madavi 00114 GDCB0000001 1609 1609 Processed 26/04/2024 A115240528754 RAVAJI RAGHU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
264 DHANORA MH-30-004-353-003/39
(PUSTOLA) 		1830004000NRG24140320240655052 14/03/2024 Jyotibai Rahul Atala 1830004WL032452 Jyotibai Rahul Atala 00114 GDCB0000001 1609 1609 Processed 26/04/2024 A115240528748 JYOTI RAHUL ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
265 DHANORA MH-30-004-353-003/4
(PUSTOLA) 		1830004000NRG24140320240655053 14/03/2024 JANIBAI MANOHARGAVADE 1830004WL032452 JANIBAI MANOHARGAVADE 00114 GDCB0000001 1609 1609 Processed 26/04/2024 A115240528751 JANIBAI MANOHAR GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
266 DHANORA MH-30-004-353-003/40
(PUSTOLA) 		1830004000NRG24140320240655054 14/03/2024 Sunanda Wasudev Atala 1830004WL032452 Sunanda Wasudev Atala 00114 GDCB0000001 1519 1519 Processed 25/04/2024 A115240528753 MRS SUNANDABAI VASUDEV ATLA STATE BANK OF INDIA(508548)
267 DHANORA MH-30-004-373-003/106
(SALEBHATTI) 		1830004000NRG24140320240657086 14/03/2024 Sirgobai Ramsing Usendi 1830004WL032562 Sirgobai Ramsing Usendi 00114 GDCB0000001 1698 1698 Processed 26/04/2024 A115240528187 SHIRGOBAI RAMSING USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
268 DHANORA MH-30-004-373-003/107
(SALEBHATTI) 		1830004000NRG24140320240657087 14/03/2024 NARESH MAHAGU MADAVI 1830004WL032562 NARESH MAHAGU MADAVI 00114 GDCB0000001 1698 1698 Processed 25/04/2024 A115240528162 NARESH MAHAGU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
269 DHANORA MH-30-004-373-003/115
(SALEBHATTI) 		1830004000NRG24140320240657092 14/03/2024 Kamal Dayaram Kirange 1830004WL032562 Kamal Dayaram Kirange 00114 GDCB0000001 1794 1794 Processed 26/04/2024 A115240528188 KAMAL DAYARAM KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
270 DHANORA MH-30-004-373-003/125
(SALEBHATTI) 		1830004000NRG24140320240657093 14/03/2024 Anjusha Rajesh Potavi 1830004WL032562 Anjusha Rajesh Potavi 00114 GDCB0000001 1698 1698 Processed 26/04/2024 A115240528639 ANJUBAI RAJESH POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
271 DHANORA MH-30-004-373-003/126
(SALEBHATTI) 		1830004000NRG24140320240657094 14/03/2024 Yadavrao Gando Gavde 1830004WL032562 Yadavrao Gando Gavde 00114 GDCB0000001 1794 1794 Processed 26/04/2024 A115240528197 YADAV GANDO GAVDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
272 DHANORA MH-30-004-373-003/128
(SALEBHATTI) 		1830004000NRG24140320240657095 14/03/2024 ZUGA MANGU USENDI 1830004WL032562 ZUGA MANGU USENDI 00114 GDCB0000001 1776 1776 Processed 25/04/2024 A115240528136 JHUGA MANGU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
273 DHANORA MH-30-004-373-003/137
(SALEBHATTI) 		1830004000NRG24140320240657096 14/03/2024 SHEVATABAI NAGO NAROTE 1830004WL032562 SHEVATABAI NAGO NAROTE 00114 GDCB0000001 1800 1800 Processed 25/04/2024 A115240528161 SAITEBAI NANGU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
274 DHANORA MH-30-004-373-003/151
(SALEBHATTI) 		1830004000NRG24140320240657099 14/03/2024 Subhadra Dilip Tofho 1830004WL032562 Subhadra Dilip Tofho 00114 GDCB0000001 1800 1800 Processed 26/04/2024 A115240528626 SUBHADRA DILIP TOFA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
275 DHANORA MH-30-004-373-003/154
(SALEBHATTI) 		1830004000NRG24140320240657101 14/03/2024 Rajiram Nagsu Narote 1830004WL032562 Rajiram Nagsu Narote 00114 GDCB0000001 1794 1794 Processed 26/04/2024 A115240528636 RAJIRAM NANGASU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
276 DHANORA MH-30-004-373-003/162
(SALEBHATTI) 		1830004000NRG24140320240657107 14/03/2024 GURUDEV SOMA POTAVI 1830004WL032562 GURUDEV SOMA POTAVI 00114 GDCB0000001 1770 1770 Processed 25/04/2024 A115240528168 GURUDEV SOMA POTAVI BANK OF INDIA(508505)
277 DHANORA MH-30-004-373-003/162
(SALEBHATTI) 		1830004000NRG24140320240657106 14/03/2024 Mirabai Soma Potavi 1830004WL032562 Mirabai Soma Potavi 00114 GDCB0000001 1770 1770 Processed 26/04/2024 A115240528640 MIRGAYBAI SOMA POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
278 DHANORA MH-30-004-373-003/173
(SALEBHATTI) 		1830004000NRG24140320240657109 14/03/2024 Suman Vishvanath Korcha 1830004WL032562 Suman Vishvanath Korcha 00114 GDCB0000001 1650 1650 Processed 25/04/2024 A115240528158 SHANTABAI VISHWANATH KORCHA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
279 DHANORA MH-30-004-373-003/173
(SALEBHATTI) 		1830004000NRG24140320240657108 14/03/2024 Vishvanath Dallu Korcha 1830004WL032562 Vishvanath Dallu Korcha 00114 GDCB0000001 1650 1650 Processed 25/04/2024 A115240528135 VISHWANATH DALLU KORCHA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
280 DHANORA MH-30-004-373-003/181
(SALEBHATTI) 		1830004000NRG24140320240657110 14/03/2024 VINOD MANGU KOWA 1830004WL032562 VINOD MANGU KOWA 00114 GDCB0000001 1770 1770 Processed 25/04/2024 A115240528166 VINOD MANGU KOWA VIDHARBHA KOKAN GRAMIN BANK(508516)
281 DHANORA MH-30-004-373-003/44
(SALEBHATTI) 		1830004000NRG24140320240657113 14/03/2024 Jasvanda Vilas Narote 1830004WL032562 Jasvanda Vilas Narote 00114 GDCB0000001 1800 1800 Processed 26/04/2024 A115240528184 JASWANDA VILAS NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
282 DHANORA MH-30-004-373-003/53
(SALEBHATTI) 		1830004000NRG24140320240657115 14/03/2024 Madho Gando Gawade 1830004WL032562 Madho Gando Gawade 00114 GDCB0000001 1800 1800 Processed 26/04/2024 A115240528616 MADHO GANDO GAWDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
283 DHANORA MH-30-004-373-003/65
(SALEBHATTI) 		1830004000NRG24140320240657124 14/03/2024 Manu Ramji Pada 1830004WL032562 Manu Ramji Pada 00114 GDCB0000001 1770 1770 Processed 26/04/2024 A115240528615 MANU RAMAJI PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
284 DHANORA MH-30-004-373-003/7
(SALEBHATTI) 		1830004000NRG24140320240657127 14/03/2024 Shamlata Badlshaha Usendi 1830004WL032562 Shamlata Badlshaha Usendi 00114 GDCB0000001 1650 1650 Processed 25/04/2024 A115240528171 SHAMLATA BADLSHA USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
285 DHANORA MH-30-004-373-003/71
(SALEBHATTI) 		1830004000NRG24140320240657131 14/03/2024 Sangita Namdev Boga 1830004WL032562 Sangita Namdev Boga 00114 GDCB0000001 1776 1776 Processed 25/04/2024 A115240528191 SANGITA NAMDEV BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
286 DHANORA MH-30-004-373-003/73
(SALEBHATTI) 		1830004000NRG24140320240657132 14/03/2024 Manibai Darasu Pada 1830004WL032562 Manibai Darasu Pada 00114 GDCB0000001 1776 1776 Processed 26/04/2024 A115240528641 MANIBAI DARASU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
287 DHANORA MH-30-004-373-003/76
(SALEBHATTI) 		1830004000NRG24140320240657136 14/03/2024 Jana Darsu Topha 1830004WL032562 Jana Darsu Topha 00114 GDCB0000001 1890 1890 Processed 26/04/2024 A115240528198 JANABAI DARSU TOFA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
288 DHANORA MH-30-004-373-003/8
(SALEBHATTI) 		1830004000NRG24140320240657138 14/03/2024 Vanita Wasudeo Usendi 1830004WL032562 Vanita Wasudeo Usendi 00114 GDCB0000001 1734 1734 Processed 25/04/2024 A115240528170 VANITA VASUDEV USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
289 DHANORA MH-30-004-373-003/83
(SALEBHATTI) 		1830004000NRG24140320240657141 14/03/2024 Jyoti Najukrao Usendi 1830004WL032562 Jyoti Najukrao Usendi 00114 GDCB0000001 1734 1734 Processed 26/04/2024 A115240528183 JYOTI NAJUKRAO USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
290 DHANORA MH-30-004-373-003/93
(SALEBHATTI) 		1830004000NRG24140320240657154 14/03/2024 SHASHIKLA MANOJ POTAVI 1830004WL032562 SHASHIKLA MANOJ POTAVI 00114 GDCB0000001 1650 1650 Processed 26/04/2024 A115240528186 SHASHIKALA MANOJ POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
291 DHANORA MH-30-004-373-003/99
(SALEBHATTI) 		1830004000NRG24140320240657156 14/03/2024 Maniram Nagasu Narote 1830004WL032562 Maniram Nagasu Narote 00114 GDCB0000001 1734 1734 Processed 25/04/2024 A115240528163 MANIRAM NANGASU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
292 DHANORA MH-30-004-373-003/99
(SALEBHATTI) 		1830004000NRG24140320240657157 14/03/2024 PREMILA BHAJANRAO NAROTE 1830004WL032562 PREMILA BHAJANRAO NAROTE 00114 GDCB0000001 1734 1734 Processed 25/04/2024 A115240528164 PREMILA BHAJANRAO NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
293 DHANORA MH-30-004-377-002/18
(SAWANGA BK) 		1830004000NRG24140320240654254 14/03/2024 NARASU SUYA KUMOTI 1830004WL032430 NARASU SUYA KUMOTI 00114 GDCB0000001 1641 1641 Processed 25/04/2024 A115240534990 NARASU SUYA KUMOTI CANARA BANK(508532)
294 DHANORA MH-30-004-377-002/5
(SAWANGA BK) 		1830004000NRG24140320240654255 14/03/2024 Raisu Kotalu Usendi 1830004WL032430 Raisu Kotalu Usendi 00114 GDCB0000001 1641 1641 Processed 26/04/2024 A115240535040 RAISU KOTLU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
295 DHANORA MH-30-004-377-002/80
(SAWANGA BK) 		1830004000NRG24140320240654256 14/03/2024 Vishvnath Sukalu Gawade 1830004WL032430 Vishvnath Sukalu Gawade 00114 GDCB0000001 1641 1641 Processed 25/04/2024 A115240534963 MR VISHWNATH SUKLU GAWADE STATE BANK OF INDIA(508548)
296 DHANORA MH-30-004-377-005/115
(SAWANGA BK) 		1830004000NRG24140320240654258 14/03/2024 BUKLU BANDE GAWADE 1830004WL032430 BUKLU BANDE GAWADE 00114 GDCB0000001 1641 1641 Processed 25/04/2024 A115240534991 MR BUKLU BANDE GAWADE STATE BANK OF INDIA(508548)
297 DHANORA MH-30-004-377-005/36
(SAWANGA BK) 		1830004000NRG24140320240654260 14/03/2024 Lalita Ramsing Madavi 1830004WL032430 Lalita Ramsing Madavi 00114 GDCB0000001 1641 1641 Processed 26/04/2024 A115240534994 LALITA RAMSING MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
298 DHANORA MH-30-004-377-005/43
(SAWANGA BK) 		1830004000NRG24140320240654261 14/03/2024 chitu durgu kowachi 1830004WL032430 chitu durgu kowachi 00114 GDCB0000001 1641 1641 Processed 26/04/2024 A115240528984 CHAITU DURGU KOWACHI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
299 DHANORA MH-30-004-377-005/43
(SAWANGA BK) 		1830004000NRG24140320240654262 14/03/2024 Manay Chaituram Kovachi 1830004WL032430 Manay Chaituram Kovachi 00114 GDCB0000001 1641 1641 Processed 26/04/2024 A115240535004 MANAY CHAITU KOWACHI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
300 DHANORA MH-30-004-377-005/43
(SAWANGA BK) 		1830004000NRG24140320240654263 14/03/2024 PREMILAMANGESH KOWACHI 1830004WL032430 PREMILAMANGESH KOWACHI 00114 GDCB0000001 1641 1641 Processed 26/04/2024 A115240535021 PREMILA MANGESH KOWACHI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
301 DHANORA MH-30-004-377-005/45
(SAWANGA BK) 		1830004000NRG24140320240654267 14/03/2024 Kavita Dallu Kumoti 1830004WL032430 Kavita Dallu Kumoti 00114 GDCB0000001 1515 1515 Processed 26/04/2024 A115240528738 KAVITA SAGBU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
302 DHANORA MH-30-004-377-005/77
(SAWANGA BK) 		1830004000NRG24140320240654268 14/03/2024 Ranu Raju Narote 1830004WL032430 Ranu Raju Narote 00114 GDCB0000001 1515 1515 Processed 26/04/2024 A115240534995 RANU RAJU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
303 DHANORA MH-30-004-377-005/77
(SAWANGA BK) 		1830004000NRG24140320240654269 14/03/2024 SUSHILA RANU NAROTE 1830004WL032430 SUSHILA RANU NAROTE 00114 GDCB0000001 1515 1515 Processed 26/04/2024 A115240535003 SUSHILA RANU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
304 DHANORA MH-30-004-377-005/86
(SAWANGA BK) 		1830004000NRG24140320240654270 14/03/2024 PARASHURAM ZALAKU KUMOTI 1830004WL032430 PARASHURAM ZALAKU KUMOTI 00114 GDCB0000001 1515 1515 Processed 26/04/2024 A115240528794 PARSHURAM ZALKU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
305 DHANORA MH-30-004-396-002/72
(SODE) 		1830004000NRG24140320240654118 14/03/2024 Indubai Mahendra Pada 1830004WL032426 Indubai Mahendra Pada 00114 GDCB0000001 1620 1620 Processed 26/04/2024 A115240528190 INDUBAI MAHENDRA PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
306 DHANORA MH-30-004-396-002/78
(SODE) 		1830004000NRG24140320240654131 14/03/2024 Kevatram Pandurang Aatram 1830004WL032426 Kevatram Pandurang Aatram 00114 GDCB0000001 1585 1585 Processed 25/04/2024 A115240528173 KEWATRAM PANDURANG ATARAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
307 DHANORA MH-30-004-396-002/92
(SODE) 		1830004000NRG24140320240654156 14/03/2024 MAMITA SHANKAR DUGGA 1830004WL032426 MAMITA SHANKAR DUGGA 00114 GDCB0000001 1625 1625 Processed 26/04/2024 A115240528185 MAMITA SHANKAR DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
308 DHANORA MH-30-004-465-007/14
(YERKAD) 		1830004000NRG24130320240650045 14/03/2024 Bhopal Chokha Bhaisare 1830004WL032304 Bhopal Chokha Bhaisare 00114 GDCB0000001 1716 1716 Processed 25/04/2024 A115240528609 BHOPAL CHOKHAJI BHISARE INDIA POST PAYMENTS BANK LIMITED(508528)
309 DHANORA MH-30-004-465-007/143
(YERKAD) 		1830004000NRG24130320240650048 14/03/2024 Vilas Vithuji SHimpi 1830004WL032304 Vilas Vithuji SHimpi 00114 GDCB0000001 1674 1674 Processed 26/04/2024 A115240528633 VILASH VITUJI SHIMPI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
310 DHANORA MH-30-004-465-007/167
(YERKAD) 		1830004000NRG24130320240650055 14/03/2024 Suman Changadev Valde 1830004WL032304 Suman Changadev Valde 00114 GDCB0000001 1452 1452 Processed 26/04/2024 A115240528617 SUMAN CHANGADEV WALDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
311 DHANORA MH-30-004-465-007/171
(YERKAD) 		1830004000NRG24130320240650061 14/03/2024 SHAHU MADAGU NAROTE 1830004WL032304 SHAHU MADAGU NAROTE 00114 GDCB0000001 1788 1788 Processed 26/04/2024 A115240528625 SHAHU MADGU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
312 DHANORA MH-30-004-465-007/176
(YERKAD) 		1830004000NRG24130320240650064 14/03/2024 Partima Kantik Bhaisare 1830004WL032304 Partima Kantik Bhaisare 00114 GDCB0000001 1788 1788 Processed 26/04/2024 A115240528629 PRATIMA KANTIK BHAISARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
313 DHANORA MH-30-004-465-007/184
(YERKAD) 		1830004000NRG24130320240650069 14/03/2024 Gautam Sivaram Ambade 1830004WL032304 Gautam Sivaram Ambade 00114 GDCB0000001 1236 1236 Processed 25/04/2024 A115240528632 MS GAOTAM SHIVRAM AMBADE STATE BANK OF INDIA(508548)
314 DHANORA MH-30-004-465-007/185
(YERKAD) 		1830004000NRG24130320240650072 14/03/2024 Sudhakar Januji Achala 1830004WL032304 Sudhakar Januji Achala 00114 GDCB0000001 1524 1524 Processed 25/04/2024 A115240528145 SUDHAKAR JANUJI ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
315 DHANORA MH-30-004-465-007/187
(YERKAD) 		1830004000NRG24130320240650075 14/03/2024 Sukhadev Kashnath Shimpi 1830004WL032304 Sukhadev Kashnath Shimpi 00114 GDCB0000001 1524 1524 Processed 26/04/2024 A115240528627 SUKHDEO KASHINAT SHIMPPI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
316 DHANORA MH-30-004-465-007/19
(YERKAD) 		1830004000NRG24130320240650078 14/03/2024 Baburao Sonu Dugga 1830004WL032304 Baburao Sonu Dugga 00114 GDCB0000001 1410 1410 Processed 25/04/2024 A115240528622 BABURAO SOBU DUGA VIDHARBHA KOKAN GRAMIN BANK(508516)
317 DHANORA MH-30-004-465-007/194
(YERKAD) 		1830004000NRG24130320240650083 14/03/2024 Narendra Ganpat Pulo 1830004WL032304 Narendra Ganpat Pulo 00114 GDCB0000001 1470 1470 Processed 25/04/2024 A115240528137 NARENDRA GANPAT PUDO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
318 DHANORA MH-30-004-465-007/201
(YERKAD) 		1830004000NRG24130320240650093 14/03/2024 Devnatha Tejanath Shinpi 1830004WL032304 Devnatha Tejanath Shinpi 00114 GDCB0000001 1530 1530 Processed 25/04/2024 A115240528156 DEWNATH TEJNATH SHIMPI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
319 DHANORA MH-30-004-465-007/211
(YERKAD) 		1830004000NRG24130320240650096 14/03/2024 Bahjanrao Sobu Duga 1830004WL032304 Bahjanrao Sobu Duga 00114 GDCB0000001 1776 1776 Processed 25/04/2024 A115240528140 BHAJANRAO SOBU DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
320 DHANORA MH-30-004-465-007/211
(YERKAD) 		1830004000NRG24130320240650097 14/03/2024 Sarita Bhajanrao Duga 1830004WL032304 Sarita Bhajanrao Duga 00114 GDCB0000001 1776 1776 Processed 26/04/2024 A115240528638 SARITA BHAJANRAV DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
321 DHANORA MH-30-004-465-007/215
(YERKAD) 		1830004000NRG24130320240650101 14/03/2024 anarkali ramesh usendi 1830004WL032304 anarkali ramesh usendi 00114 GDCB0000001 1518 1518 Processed 26/04/2024 A115240528192 ANARKALI RAMESH USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
322 DHANORA MH-30-004-465-007/215
(YERKAD) 		1830004000NRG24130320240650100 14/03/2024 Bhagrata Yogesh Usendi 1830004WL032304 Bhagrata Yogesh Usendi 00114 GDCB0000001 1440 1440 Processed 26/04/2024 A115240528181 BHAGARATHA YOGESH USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
323 DHANORA MH-30-004-465-007/215
(YERKAD) 		1830004000NRG24130320240650098 14/03/2024 Ramesh Ganesh Usendi 1830004WL032304 Ramesh Ganesh Usendi 00114 GDCB0000001 1518 1518 Processed 25/04/2024 A115240528150 RAMESH GANESH USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
324 DHANORA MH-30-004-465-007/215
(YERKAD) 		1830004000NRG24130320240650099 14/03/2024 Yogesh Ganesh Usendi 1830004WL032304 Yogesh Ganesh Usendi 00114 GDCB0000001 1440 1440 Processed 25/04/2024 A115240528152 YOGESH GANESH USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
325 DHANORA MH-30-004-465-007/231
(YERKAD) 		1830004000NRG24130320240650104 14/03/2024 Tejswini Digambar Tembhurne 1830004WL032304 Tejswini Digambar Tembhurne 00114 GDCB0000001 1554 1554 Processed 25/04/2024 A115240528193 MISS TEJASWINI DIGAMBAR TEMBHURNE STATE BANK OF INDIA(508548)
326 DHANORA MH-30-004-465-007/245
(YERKAD) 		1830004000NRG24130320240650108 14/03/2024 MADHURI JAGDISH SAHARE 1830004WL032304 MADHURI JAGDISH SAHARE 00114 GDCB0000001 1452 1452 Processed 25/04/2024 A115240528196 MRS MADHURI JAGDISH SAHARE STATE BANK OF INDIA(508548)
327 DHANORA MH-30-004-465-007/255
(YERKAD) 		1830004000NRG24130320240650109 14/03/2024 Devrao Maharu Usendi 1830004WL032304 Devrao Maharu Usendi 00114 GDCB0000001 1464 1464 Processed 25/04/2024 A115240528142 DEORAO MAHARUJI USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
328 DHANORA MH-30-004-465-007/29
(YERKAD) 		1830004000NRG24130320240650112 14/03/2024 Vishanu Pandhari Dhurve 1830004WL032304 Vishanu Pandhari Dhurve 00114 GDCB0000001 1596 1596 Processed 26/04/2024 A115240528637 VINUTAI PANDHARI DHURWE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
329 DHANORA MH-30-004-465-007/37
(YERKAD) 		1830004000NRG24130320240650115 14/03/2024 Dhaniram Ramasu Madavi 1830004WL032304 Dhaniram Ramasu Madavi 00114 GDCB0000001 1746 1746 Processed 25/04/2024 A115240528157 DHANIRAM RAMSU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 DHANORA MH-30-004-465-007/37
(YERKAD) 		1830004000NRG24130320240650116 14/03/2024 Indira Dhaniram Madavi 1830004WL032304 Indira Dhaniram Madavi 00114 GDCB0000001 1746 1746 Processed 25/04/2024 A115240528153 INDIRA DHANIRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
331 DHANORA MH-30-004-465-007/43
(YERKAD) 		1830004000NRG24130320240650118 14/03/2024 Sangita Shamro Usendi 1830004WL032304 Sangita Shamro Usendi 00114 GDCB0000001 1536 1536 Processed 25/04/2024 A115240528160 SANGEETA SHAMRAO USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
332 DHANORA MH-30-004-465-007/43
(YERKAD) 		1830004000NRG24130320240650119 14/03/2024 Shamrao Maharu Usendi 1830004WL032304 Shamrao Maharu Usendi 00114 GDCB0000001 1536 1536 Processed 26/04/2024 A115240528623 SHAMRAO MAHARUJI USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
333 DHANORA MH-30-004-467-002/147
(ZADAPAPADA) 		1830004000NRG24140320240656057 14/03/2024 BIRAJU BAISAKU NAIK 1830004WL032501 BIRAJU BAISAKU NAIK 00114 GDCB0000001 1638 1638 Processed 25/04/2024 A115240528976 MR BIRAJU BAISAKU NAIK STATE BANK OF INDIA(508548)
334 DHANORA MH-30-004-467-002/147
(ZADAPAPADA) 		1830004000NRG24140320240656058 14/03/2024 Premta Biraju Naik 1830004WL032501 Premta Biraju Naik 00114 GDCB0000001 1638 1638 Processed 25/04/2024 A115240528975 Premata Biraju Naik FINCARE SMALL FINANCE BANK LTD(608304)
335 DHANORA MH-30-004-467-003/188
(ZADAPAPADA) 		1830004000NRG24140320240656060 14/03/2024 PRAFUL KARAN NAIK 1830004WL032501 PRAFUL KARAN NAIK 00114 GDCB0000001 1638 1638 Processed 26/04/2024 A115240528792 PRAFUL KARAN NAIK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
336 DHANORA MH-30-004-467-003/21
(ZADAPAPADA) 		1830004000NRG24140320240656061 14/03/2024 Priyanka karan Naik 1830004WL032501 Priyanka karan Naik 00114 GDCB0000001 1638 1638 Processed 25/04/2024 A115240535043 MISS PRIYANKA KARAN NAIK STATE BANK OF INDIA(508548)
337 DHANORA MH-30-004-467-003/47
(ZADAPAPADA) 		1830004000NRG24140320240656062 14/03/2024 Chintabai Rohit Raut 1830004WL032501 Chintabai Rohit Raut 00114 GDCB0000001 1638 1638 Processed 26/04/2024 A115240535061 CHINTABAI ROHIT RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 459773 459773
338 DHANORA MH-30-004-325-004/394
(NIMANWADA) 		1830004000NRG24140320240657601 14/03/2024 NIRMALA RAMBHAU TADOSE 1830004WL032575 NIRMALA RAMBHAU TADOSE 00354 PUNB0944000 1146 1146 Processed 25/04/2024 A115240528090 NIRMALA RAMBHAU TADOSE PUNJAB NATIONAL BANK(508568)
339 DHANORA MH-30-004-325-004/394
(NIMANWADA) 		1830004000NRG24140320240657600 14/03/2024 RAMBHAU SHANKAR TADOSE 1830004WL032575 RAMBHAU SHANKAR TADOSE 00354 PUNB0944000 1146 1146 Processed 25/04/2024 A115240528089 RAMBHAU SHANKAR TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
340 DHANORA MH-30-004-325-004/399
(NIMANWADA) 		1830004000NRG24140320240657605 14/03/2024 MAYA PRADIP DHURVE 1830004WL032575 MAYA PRADIP DHURVE 00354 PUNB0944000 1159 1159 Processed 25/04/2024 A115240528091 MRS MAYA PRADIP DHURVE STATE BANK OF INDIA(508548)
341 DHANORA MH-30-004-325-004/400
(NIMANWADA) 		1830004000NRG24140320240657608 14/03/2024 RESHMA SAGAR GAWDE 1830004WL032575 RESHMA SAGAR GAWDE 00354 PUNB0944000 1280 1280 Processed 25/04/2024 A115240528092 MISS RESHMA TULSHIRAM PADA STATE BANK OF INDIA(508548)
342 DHANORA MH-30-004-325-004/400
(NIMANWADA) 		1830004000NRG24140320240657607 14/03/2024 SAGAR ROHIDAS GAVDE 1830004WL032575 SAGAR ROHIDAS GAVDE 00354 PUNB0944000 1025 1025 Processed 25/04/2024 A115240528093 MASTER SAGAR ROHIDAS GAVADE STATE BANK OF INDIA(508548)
SubTotal 5756 5756
343 DHANORA MH-30-004-295-003/2
(MURGAON) 		1830004000NRG24140320240656246 14/03/2024 ramdas manchu pada 1830004WL032507 ramdas manchu pada 00415 SBIN0000298 1064 1064 Processed 25/04/2024 A115240535030 MR RAMDAS MANSU PADA STATE BANK OF INDIA(508548)
344 DHANORA MH-30-004-295-003/21
(MURGAON) 		1830004000NRG24140320240656247 14/03/2024 Vilas Mura Usendi 1830004WL032507 Vilas Mura Usendi 00415 SBIN0000298 1064 1064 Processed 25/04/2024 A115240528947 MR VILAS MURA USENDI STATE BANK OF INDIA(508548)
345 DHANORA MH-30-004-295-003/22
(MURGAON) 		1830004000NRG24140320240656248 14/03/2024 Sitaram Ranu Pada 1830004WL032507 Sitaram Ranu Pada 00415 SBIN0000298 1064 1064 Processed 25/04/2024 A115240528828 MR SITARAM RANU PADA STATE BANK OF INDIA(508548)
346 DHANORA MH-30-004-295-003/23
(MURGAON) 		1830004000NRG24140320240656249 14/03/2024 Shivram Lalsu Pada 1830004WL032507 Shivram Lalsu Pada 00415 SBIN0000298 1064 1064 Processed 25/04/2024 A115240528948 MR SHIVARAM LALSU PADA STATE BANK OF INDIA(508548)
347 DHANORA MH-30-004-295-003/31
(MURGAON) 		1830004000NRG24140320240656256 14/03/2024 Baburao Sukalu Pada 1830004WL032507 Baburao Sukalu Pada 00415 SBIN0000298 1072 1072 Processed 25/04/2024 A115240528946 MR BABURAO SUKRU PADA STATE BANK OF INDIA(508548)
348 DHANORA MH-30-004-295-003/43
(MURGAON) 		1830004000NRG24140320240656263 14/03/2024 prabhu mansu pada 1830004WL032507 prabhu mansu pada 00415 SBIN0000298 1076 1076 Processed 25/04/2024 A115240535031 MR PRABHU MANSU PADA STATE BANK OF INDIA(508548)
349 DHANORA MH-30-004-295-003/62
(MURGAON) 		1830004000NRG24140320240656267 14/03/2024 Maniram Budhu Hichami 1830004WL032507 Maniram Budhu Hichami 00415 SBIN0000298 1066 1066 Processed 25/04/2024 A115240535032 MR MANIRAM BUDHU HICHAMI STATE BANK OF INDIA(508548)
350 DHANORA MH-30-004-295-003/65
(MURGAON) 		1830004000NRG24140320240656269 14/03/2024 Devsay Manekar Pada 1830004WL032507 Devsay Manekar Pada 00415 SBIN0000298 1066 1066 Processed 25/04/2024 A115240535029 MR DEVDAS MANKER PADA STATE BANK OF INDIA(508548)
SubTotal 8536 8536
351 DHANORA MH-30-004-092-001/133
(DEOSARA) 		1830004000NRG24140320240656018 14/03/2024 Dnyaneshwar Sitaram Katlam 1830004WL032499 Dnyaneshwar Sitaram Katlam 00415 SBIN0005909 1476 1476 Processed 25/04/2024 A115240533616 MR DNYANESHWAR SITARAM KATALAM STATE BANK OF INDIA(508548)
352 DHANORA MH-30-004-092-001/22
(DEOSARA) 		1830004000NRG24140320240656138 14/03/2024 SANDIP HARIRAM KERAM 1830004WL032504 SANDIP HARIRAM KERAM 00415 SBIN0005909 1037 1037 Processed 25/04/2024 A115240528927 MR SANDIP HARIRAM KERAM STATE BANK OF INDIA(508548)
353 DHANORA MH-30-004-092-001/24
(DEOSARA) 		1830004000NRG24140320240656142 14/03/2024 Ashish Shamrao Korcha 1830004WL032504 Ashish Shamrao Korcha 00415 SBIN0005909 882 882 Processed 25/04/2024 A115240533617 MR ASHISH SHAMRAV KORCHA STATE BANK OF INDIA(508548)
354 DHANORA MH-30-004-092-001/42
(DEOSARA) 		1830004000NRG24140320240656158 14/03/2024 Gunwantrao Vishwanath Kumare 1830004WL032504 Gunwantrao Vishwanath Kumare 00415 SBIN0005909 890 890 Processed 25/04/2024 A115240535026 GUNWANTRAO VISHWANATH KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
355 DHANORA MH-30-004-326-002/122
(NIMGAON) 		1830004000NRG24140320240657296 14/03/2024 MAROTI HARIRAM SHIDAM 1830004WL032572 MAROTI HARIRAM SHIDAM 00415 SBIN0005909 1911 1911 Processed 25/04/2024 A115240534974 MR MAROTI HARIRAM SHIDAM STATE BANK OF INDIA(508548)
356 DHANORA MH-30-004-326-002/125
(NIMGAON) 		1830004000NRG24140320240656786 14/03/2024 SITARAM DHANU HALAMI 1830004WL032548 SITARAM DHANU HALAMI 00415 SBIN0005909 1384 1384 Processed 25/04/2024 A115240535035 MR SITARAM DHANU HALAMI STATE BANK OF INDIA(508548)
SubTotal 7580 7580
357 DHANORA MH-30-004-092-001/42
(DEOSARA) 		1830004000NRG24140320240656159 14/03/2024 Pornima Vishwanath Kumare 1830004WL032504 Pornima Vishwanath Kumare 00415 SBIN0005911 890 890 Processed 25/04/2024 A115240535025 PORNIMA VISHWANATH KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
358 DHANORA MH-30-004-111-002/6
(DURGAPUR) 		1830004000NRG24140320240653795 14/03/2024 Jairam Jogi Narote 1830004WL032415 Jairam Jogi Narote 00415 SBIN0005911 1638 1638 Processed 25/04/2024 A115240533592 MR JAYRAM JOGI NAROTE STATE BANK OF INDIA(508548)
359 DHANORA MH-30-004-111-004/7
(DURGAPUR) 		1830004000NRG24140320240653807 14/03/2024 DEVALABAI KASHIRAM HALAMI 1830004WL032415 DEVALABAI KASHIRAM HALAMI 00415 SBIN0005911 1638 1638 Processed 25/04/2024 A115240534979 MISS DEVALABAI KASHIRAM HALAMI STATE BANK OF INDIA(508548)
360 DHANORA MH-30-004-111-004/9
(DURGAPUR) 		1830004000NRG24140320240653808 14/03/2024 SHNATARAM ARAJU POTAVI 1830004WL032415 SHNATARAM ARAJU POTAVI 00415 SBIN0005911 1638 1638 Processed 25/04/2024 A115240534993 MR SATARAM ARJU POTAVI STATE BANK OF INDIA(508548)
361 DHANORA MH-30-004-295-003/28
(MURGAON) 		1830004000NRG24140320240656253 14/03/2024 Shantobai Yeshu Kadayami 1830004WL032507 Shantobai Yeshu Kadayami 00415 SBIN0005911 1082 1082 Processed 25/04/2024 A115240528950 MS SANTOBAI YESU KADYAMI STATE BANK OF INDIA(508548)
362 DHANORA MH-30-004-295-004/46
(MURGAON) 		1830004000NRG24140320240656283 14/03/2024 SHALINA DAMODHAR KORAM 1830004WL032510 SHALINA DAMODHAR KORAM 00415 SBIN0005911 1619 1619 Processed 25/04/2024 A115240534972 MISS SHALINA DAMODHAR KORAM STATE BANK OF INDIA(508548)
363 DHANORA MH-30-004-316-002/10
(NAVARGAON()) 		1830004000NRG24140320240654751 14/03/2024 Jivan Zinaku Kova 1830004WL032446 Jivan Zinaku Kova 00415 SBIN0005911 1636 1636 Processed 25/04/2024 A115240528816 MR JIWAN ZITRU KOWA STATE BANK OF INDIA(508548)
364 DHANORA MH-30-004-316-002/10
(NAVARGAON()) 		1830004000NRG24140320240654752 14/03/2024 Malta Jivan Kowa 1830004WL032446 Malta Jivan Kowa 00415 SBIN0005911 1636 1636 Processed 25/04/2024 A115240528833 MRS MALATA JIVAN KOWA STATE BANK OF INDIA(508548)
365 DHANORA MH-30-004-316-002/12
(NAVARGAON()) 		1830004000NRG24140320240654755 14/03/2024 Devnath Sadashiv Holi 1830004WL032446 Devnath Sadashiv Holi 00415 SBIN0005911 1686 1686 Processed 25/04/2024 A115240534978 MR DEWANATH SADASHIV HOLI STATE BANK OF INDIA(508548)
366 DHANORA MH-30-004-316-002/12
(NAVARGAON()) 		1830004000NRG24140320240654753 14/03/2024 VANITABAI SADASHIV HOLI 1830004WL032446 VANITABAI SADASHIV HOLI 00415 SBIN0005911 1686 1686 Processed 25/04/2024 A115240528834 MRS VANITA SADASHIV HOLI STATE BANK OF INDIA(508548)
367 DHANORA MH-30-004-316-002/13
(NAVARGAON()) 		1830004000NRG24140320240654756 14/03/2024 Ratiram Kaliram Madavi 1830004WL032446 Ratiram Kaliram Madavi 00415 SBIN0005911 1674 1674 Processed 25/04/2024 A115240528821 MR RATIRAM KALIRAM MADAVI STATE BANK OF INDIA(508548)
368 DHANORA MH-30-004-316-002/19
(NAVARGAON()) 		1830004000NRG24140320240654758 14/03/2024 Madhukar Maroti Kova 1830004WL032446 Madhukar Maroti Kova 00415 SBIN0005911 1692 1692 Processed 25/04/2024 A115240528822 MR MADHUKAR MAROTI KOVA STATE BANK OF INDIA(508548)
369 DHANORA MH-30-004-316-002/229
(NAVARGAON()) 		1830004000NRG24140320240654760 14/03/2024 Dudhram Kaliram Madavi 1830004WL032446 Dudhram Kaliram Madavi 00415 SBIN0005911 1674 1674 Processed 25/04/2024 A115240533614 MR DUDHRAM KALIRAM MADAVI STATE BANK OF INDIA(508548)
370 DHANORA MH-30-004-316-002/25
(NAVARGAON()) 		1830004000NRG24140320240654764 14/03/2024 ANJANABAI MOTIRAM GAWALE 1830004WL032446 ANJANABAI MOTIRAM GAWALE 00415 SBIN0005911 1682 1682 Processed 25/04/2024 A115240528823 MRS ANJANA MOTIRAM NAROTE STATE BANK OF INDIA(508548)
371 DHANORA MH-30-004-316-002/25
(NAVARGAON()) 		1830004000NRG24140320240654763 14/03/2024 Savita Dilip Narote 1830004WL032446 Savita Dilip Narote 00415 SBIN0005911 1682 1682 Processed 25/04/2024 A115240533574 MISS SAVITA DILIP NAROTE STATE BANK OF INDIA(508548)
372 DHANORA MH-30-004-316-002/27
(NAVARGAON()) 		1830004000NRG24140320240654765 14/03/2024 Karansha Allu Koracha 1830004WL032446 Karansha Allu Koracha 00415 SBIN0005911 1692 1692 Processed 25/04/2024 A115240528824 MR KARANGSHAH ALLU KORCHA STATE BANK OF INDIA(508548)
373 DHANORA MH-30-004-316-002/27
(NAVARGAON()) 		1830004000NRG24140320240654766 14/03/2024 Vacchala Karangsha Koracha 1830004WL032446 Vacchala Karangsha Koracha 00415 SBIN0005911 1692 1692 Processed 25/04/2024 A115240528825 MRS VACHALA KARANGSHA KORACHA STATE BANK OF INDIA(508548)
374 DHANORA MH-30-004-316-002/28
(NAVARGAON()) 		1830004000NRG24140320240654768 14/03/2024 Ashika Devrao Madavi 1830004WL032446 Ashika Devrao Madavi 00415 SBIN0005911 1682 1682 Processed 25/04/2024 A115240533575 MISS ASHIKA DEVRAV MADAVI STATE BANK OF INDIA(508548)
375 DHANORA MH-30-004-316-002/28
(NAVARGAON()) 		1830004000NRG24140320240654767 14/03/2024 Devrao Januji Madavi 1830004WL032446 Devrao Januji Madavi 00415 SBIN0005911 1682 1682 Processed 25/04/2024 A115240528826 MR DEORAO JANUJI MADAVI STATE BANK OF INDIA(508548)
376 DHANORA MH-30-004-316-002/39
(NAVARGAON()) 		1830004000NRG24140320240654772 14/03/2024 Arvind Baburao Kumare 1830004WL032446 Arvind Baburao Kumare 00415 SBIN0005911 1682 1682 Processed 26/04/2024 A115240528819 ARAVIND BABURAO KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
377 DHANORA MH-30-004-316-002/39
(NAVARGAON()) 		1830004000NRG24140320240654771 14/03/2024 Tarabai Baburao Kumare 1830004WL032446 Tarabai Baburao Kumare 00415 SBIN0005911 1682 1682 Processed 25/04/2024 A115240528122 TARABAI BABURAO KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
378 DHANORA MH-30-004-316-002/51
(NAVARGAON()) 		1830004000NRG24140320240654774 14/03/2024 Kunda Suresh Pada 1830004WL032446 Kunda Suresh Pada 00415 SBIN0005911 1669 1669 Processed 25/04/2024 A115240528820 MISS KUNDA SURESH PADA STATE BANK OF INDIA(508548)
379 DHANORA MH-30-004-316-002/51
(NAVARGAON()) 		1830004000NRG24140320240654773 14/03/2024 Suresh Sawaji Pada 1830004WL032446 Suresh Sawaji Pada 00415 SBIN0005911 1669 1669 Processed 25/04/2024 A115240528895 MR SURESH RAOJI PADA STATE BANK OF INDIA(508548)
380 DHANORA MH-30-004-316-002/52
(NAVARGAON()) 		1830004000NRG24140320240654775 14/03/2024 SUNANDA DEVAJI PADA 1830004WL032446 SUNANDA DEVAJI PADA 00415 SBIN0005911 1669 1669 Processed 25/04/2024 A115240528955 MRS SUNANDA DEVAJI PADA STATE BANK OF INDIA(508548)
381 DHANORA MH-30-004-316-002/58
(NAVARGAON()) 		1830004000NRG24140320240654785 14/03/2024 Asha Kubarshaha Narote 1830004WL032446 Asha Kubarshaha Narote 00415 SBIN0005911 1700 1700 Processed 25/04/2024 A115240533601 MR AASHA KUMBARSHAHA NAROTE STATE BANK OF INDIA(508548)
382 DHANORA MH-30-004-316-002/58
(NAVARGAON()) 		1830004000NRG24140320240654784 14/03/2024 Shamlata Kubarshaha Narote 1830004WL032446 Shamlata Kubarshaha Narote 00415 SBIN0005911 1700 1700 Processed 25/04/2024 A115240533600 MR KUBARSHAH MOTIRAM NAROTIE STATE BANK OF INDIA(508548)
383 DHANORA MH-30-004-316-002/8
(NAVARGAON()) 		1830004000NRG24140320240654786 14/03/2024 Suresh Durgu Madavi 1830004WL032446 Suresh Durgu Madavi 00415 SBIN0005911 1700 1700 Processed 25/04/2024 A115240528827 MR SURESH DURAGU MADAVI STATE BANK OF INDIA(508548)
384 DHANORA MH-30-004-325-002/2
(NIMANWADA) 		1830004000NRG24140320240657334 14/03/2024 kajal devidas duga 1830004WL032575 kajal devidas duga 00415 SBIN0005911 1049 1049 Processed 25/04/2024 A115240533622 MISS KAJAL DEVIDAS DUGA MINOR STATE BANK OF INDIA(508548)
385 DHANORA MH-30-004-325-002/22
(NIMANWADA) 		1830004000NRG24140320240657339 14/03/2024 Mayuri Sukhadev Duga 1830004WL032575 Mayuri Sukhadev Duga 00415 SBIN0005911 1575 1575 Processed 25/04/2024 A115240533623 MAYURI SUKHDEV DUGA INDIA POST PAYMENTS BANK LIMITED(508528)
386 DHANORA MH-30-004-325-002/34
(NIMANWADA) 		1830004000NRG24140320240657362 14/03/2024 SUSHIL BABURAO KUNJAM 1830004WL032575 SUSHIL BABURAO KUNJAM 00415 SBIN0005911 1466 1466 Processed 25/04/2024 A115240534954 MR SUSHIL BABURAO KUNJAM STATE BANK OF INDIA(508548)
387 DHANORA MH-30-004-325-002/48
(NIMANWADA) 		1830004000NRG24140320240657376 14/03/2024 SANJAY TULSHIRAM DUGA 1830004WL032575 SANJAY TULSHIRAM DUGA 00415 SBIN0005911 1631 1631 Processed 25/04/2024 A115240533613 MRS SANJAY TULSHIRAM DUGA STATE BANK OF INDIA(508548)
388 DHANORA MH-30-004-325-004/105
(NIMANWADA) 		1830004000NRG24140320240657395 14/03/2024 HIRAJI LILESHWAR KUKADKAR 1830004WL032575 HIRAJI LILESHWAR KUKADKAR 00415 SBIN0005911 768 768 Processed 25/04/2024 A115240533577 MR HIRAJI LILESHAWAR KUKADKAR STATE BANK OF INDIA(508548)
389 DHANORA MH-30-004-325-004/126
(NIMANWADA) 		1830004000NRG24140320240657411 14/03/2024 RAGINA RAMALAL JANGI 1830004WL032575 RAGINA RAMALAL JANGI 00415 SBIN0005911 1342 1342 Processed 25/04/2024 A115240535075 RAGINI RAMLAL JANGI VIDHARBHA KOKAN GRAMIN BANK(508516)
390 DHANORA MH-30-004-325-004/136
(NIMANWADA) 		1830004000NRG24140320240657423 14/03/2024 Alka Baliram Pada 1830004WL032575 Alka Baliram Pada 00415 SBIN0005911 1209 1209 Processed 26/04/2024 A115240533608 ALKA BALIRAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
391 DHANORA MH-30-004-325-004/225
(NIMANWADA) 		1830004000NRG24140320240657497 14/03/2024 SAMIR DEWANAND BAMBOLE 1830004WL032575 SAMIR DEWANAND BAMBOLE 00415 SBIN0005911 954 954 Processed 25/04/2024 A115240535000 MR SAMIR DEWANAND BAMBOLE STATE BANK OF INDIA(508548)
392 DHANORA MH-30-004-325-004/29
(NIMANWADA) 		1830004000NRG24140320240657547 14/03/2024 Bhagartha Devarav Gawade 1830004WL032575 Bhagartha Devarav Gawade 00415 SBIN0005911 1121 1121 Processed 25/04/2024 A115240528126 BHAGRATHA DEVRAO GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
393 DHANORA MH-30-004-325-004/314
(NIMANWADA) 		1830004000NRG24140320240657561 14/03/2024 Devendra Mukharu Meshram 1830004WL032575 Devendra Mukharu Meshram 00415 SBIN0005911 1186 1186 Processed 25/04/2024 A115240533611 MR DEVENDRA MUKARU MESHRAM STATE BANK OF INDIA(508548)
394 DHANORA MH-30-004-325-004/356
(NIMANWADA) 		1830004000NRG24140320240657585 14/03/2024 AKASH MUKHARU MESHRAM 1830004WL032575 AKASH MUKHARU MESHRAM 00415 SBIN0005911 1187 1187 Processed 25/04/2024 A115240535064 MR AKASHKANT MUKHARU MESHRAM STATE BANK OF INDIA(508548)
395 DHANORA MH-30-004-325-004/86
(NIMANWADA) 		1830004000NRG24140320240657648 14/03/2024 CHNDRAKAL ASHOK KOVA 1830004WL032575 CHNDRAKAL ASHOK KOVA 00415 SBIN0005911 1381 1381 Processed 26/04/2024 A115240528934 CHANDRAKALA ASHOK KOVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
396 DHANORA MH-30-004-325-004/86
(NIMANWADA) 		1830004000NRG24140320240657649 14/03/2024 SHITAL ASHOK KOVE 1830004WL032575 SHITAL ASHOK KOVE 00415 SBIN0005911 1381 1381 Processed 25/04/2024 A115240533607 MISS SHITAL ASHOK KOWE STATE BANK OF INDIA(508548)
397 DHANORA MH-30-004-326-002/106
(NIMGAON) 		1830004000NRG24140320240656762 14/03/2024 RAVINDRA BAJU NAITAM 1830004WL032548 RAVINDRA BAJU NAITAM 00415 SBIN0005911 1412 1412 Processed 26/04/2024 A115240528909 RAVINDRA BAJU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
398 DHANORA MH-30-004-326-002/106
(NIMGAON) 		1830004000NRG24140320240656763 14/03/2024 Shashikala Ravindra Naitam 1830004WL032548 Shashikala Ravindra Naitam 00415 SBIN0005911 1412 1412 Processed 26/04/2024 A115240534962 SHESHIKALA RAVINDRA NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
399 DHANORA MH-30-004-326-002/108
(NIMGAON) 		1830004000NRG24140320240656764 14/03/2024 LALSU ZITU TULAVI 1830004WL032548 LALSU ZITU TULAVI 00415 SBIN0005911 1489 1489 Processed 25/04/2024 A115240528913 MR LALSU ZITU TULAVI STATE BANK OF INDIA(508548)
400 DHANORA MH-30-004-326-002/108
(NIMGAON) 		1830004000NRG24140320240656765 14/03/2024 VACCHALA LALSU TULAVI 1830004WL032548 VACCHALA LALSU TULAVI 00415 SBIN0005911 1384 1384 Processed 25/04/2024 A115240528912 MISS VACHHALABAI LALSU TULAVI STATE BANK OF INDIA(508548)
401 DHANORA MH-30-004-326-002/111
(NIMGAON) 		1830004000NRG24140320240657307 14/03/2024 Laxmibai Sitaram Naitam 1830004WL032573 Laxmibai Sitaram Naitam 00415 SBIN0005911 1638 1638 Processed 25/04/2024 A115240534969 MRS LAKSHMIBAI SITATAM NAITAM STATE BANK OF INDIA(508548)
402 DHANORA MH-30-004-326-002/125
(NIMGAON) 		1830004000NRG24140320240656785 14/03/2024 TEJARAO SITARAM HALAMI 1830004WL032548 TEJARAO SITARAM HALAMI 00415 SBIN0005911 1384 1384 Processed 25/04/2024 A115240533609 MR TEJARAV SITARAM HALAMI STATE BANK OF INDIA(508548)
403 DHANORA MH-30-004-326-002/13
(NIMGAON) 		1830004000NRG24140320240656793 14/03/2024 Jija Pundalik Mohurle 1830004WL032548 Jija Pundalik Mohurle 00415 SBIN0005911 1364 1364 Processed 25/04/2024 A115240528901 JIJIBAI PUNDLIK MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 DHANORA MH-30-004-326-002/20
(NIMGAON) 		1830004000NRG24140320240656811 14/03/2024 Avasu Ganu Jale 1830004WL032548 Avasu Ganu Jale 00415 SBIN0005911 1453 1453 Processed 26/04/2024 A115240533594 AVASU GANU JALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
405 DHANORA MH-30-004-326-002/20
(NIMGAON) 		1830004000NRG24140320240656812 14/03/2024 nutan ANKALU PULO 1830004WL032548 nutan ANKALU PULO 00415 SBIN0005911 1453 1453 Processed 25/04/2024 A115240528903 MISS NUTAN ANKALU PULO STATE BANK OF INDIA(508548)
406 DHANORA MH-30-004-326-002/28
(NIMGAON) 		1830004000NRG24140320240656819 14/03/2024 MASHBAI RAMSING NAITAM 1830004WL032548 MASHBAI RAMSING NAITAM 00415 SBIN0005911 1440 1440 Processed 25/04/2024 A115240528904 MISS MASABAI RAMSHING NAITAM STATE BANK OF INDIA(508548)
407 DHANORA MH-30-004-326-002/32
(NIMGAON) 		1830004000NRG24140320240656828 14/03/2024 SUSHAMA SUBHASH SHENDE 1830004WL032548 SUSHAMA SUBHASH SHENDE 00415 SBIN0005911 1360 1360 Processed 25/04/2024 A115240533547 MISS SUSHAMA SUBHASH SHENDE STATE BANK OF INDIA(508548)
408 DHANORA MH-30-004-326-002/37
(NIMGAON) 		1830004000NRG24140320240656833 14/03/2024 jagdish pandurang borule 1830004WL032548 jagdish pandurang borule 00415 SBIN0005911 1360 1360 Processed 25/04/2024 A115240528902 MR JAGDISH PANDURANG BORULE STATE BANK OF INDIA(508548)
409 DHANORA MH-30-004-326-002/45
(NIMGAON) 		1830004000NRG24140320240656840 14/03/2024 Amrutabai Vasudev Lonbale 1830004WL032548 Amrutabai Vasudev Lonbale 00415 SBIN0005911 1433 1433 Processed 25/04/2024 A115240528977 AMRUTA WASUDEO LONBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
410 DHANORA MH-30-004-326-002/58
(NIMGAON) 		1830004000NRG24140320240657302 14/03/2024 NIRANGSHAHA RAMDAS JADE 1830004WL032572 NIRANGSHAHA RAMDAS JADE 00415 SBIN0005911 1911 1911 Processed 25/04/2024 A115240528905 MR NIRNGSHAHA RAMDAS JADE STATE BANK OF INDIA(508548)
411 DHANORA MH-30-004-326-002/64
(NIMGAON) 		1830004000NRG24140320240656860 14/03/2024 BHARATHI BHARAT DHOLE 1830004WL032548 BHARATHI BHARAT DHOLE 00415 SBIN0005911 1406 1406 Processed 25/04/2024 A115240528968 MRS BHARATHI BHARAT DHOLE STATE BANK OF INDIA(508548)
412 DHANORA MH-30-004-326-002/90
(NIMGAON) 		1830004000NRG24140320240657303 14/03/2024 MAROTI BAJIRAO MADAVI 1830004WL032572 MAROTI BAJIRAO MADAVI 00415 SBIN0005911 1911 1911 Processed 26/04/2024 A115240533576 MAROTI BAJIRAV MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
413 DHANORA MH-30-004-326-002/90
(NIMGAON) 		1830004000NRG24140320240657304 14/03/2024 RANJANA MAROTI MADAVI 1830004WL032572 RANJANA MAROTI MADAVI 00415 SBIN0005911 1911 1911 Processed 25/04/2024 A115240533571 MISS RANJANA MAROTI MADAVI STATE BANK OF INDIA(508548)
414 DHANORA MH-30-004-326-002/95
(NIMGAON) 		1830004000NRG24140320240657305 14/03/2024 Damsay Ramaji Naitam 1830004WL032572 Damsay Ramaji Naitam 00415 SBIN0005911 1911 1911 Processed 25/04/2024 A115240533606 MR DAMSAY RAMAJI NAITAM STATE BANK OF INDIA(508548)
415 DHANORA MH-30-004-337-001/121
(PAYDI) 		1830004000NRG24140320240654481 14/03/2024 Dayaram Mataki Karangami 1830004WL032442 Dayaram Mataki Karangami 00415 SBIN0005911 1630 1630 Processed 25/04/2024 A115240535063 MR DAYARAM MATAKI KARANGAMI STATE BANK OF INDIA(508548)
416 DHANORA MH-30-004-337-001/127
(PAYDI) 		1830004000NRG24140320240654483 14/03/2024 NANDABAI MAROTI JENGATE 1830004WL032442 NANDABAI MAROTI JENGATE 00415 SBIN0005911 1625 1625 Processed 25/04/2024 A115240528929 MRS NANDABAI MAROTI JENGATHE STATE BANK OF INDIA(508548)
417 DHANORA MH-30-004-337-001/127
(PAYDI) 		1830004000NRG24140320240654484 14/03/2024 Santdip Maroti Jengathe 1830004WL032442 Santdip Maroti Jengathe 00415 SBIN0005911 1625 1625 Processed 25/04/2024 A115240528081 Santdip Maroti Jengathe FINO PAYMENTS BANK LTD(608001)
418 DHANORA MH-30-004-337-001/140
(PAYDI) 		1830004000NRG24140320240654486 14/03/2024 Anju Dhurendra Besara 1830004WL032442 Anju Dhurendra Besara 00415 SBIN0005911 1614 1614 Processed 25/04/2024 A115240535067 MISS ANJU DHURENDRA BESARA STATE BANK OF INDIA(508548)
419 DHANORA MH-30-004-337-001/21
(PAYDI) 		1830004000NRG24140320240654498 14/03/2024 Jivan Yashavant Atala 1830004WL032442 Jivan Yashavant Atala 00415 SBIN0005911 1618 1618 Processed 25/04/2024 A115240528817 MR JIVAN YASHWANT ATALA STATE BANK OF INDIA(508548)
420 DHANORA MH-30-004-337-001/23
(PAYDI) 		1830004000NRG24140320240656356 14/03/2024 Manisha Jagu Samratha 1830004WL032513 Manisha Jagu Samratha 00415 SBIN0005911 1632 1632 Processed 25/04/2024 A115240533596 MISS MANJUSHA JAGU SAMARATH STATE BANK OF INDIA(508548)
421 DHANORA MH-30-004-337-001/24
(PAYDI) 		1830004000NRG24140320240656359 14/03/2024 KARISHMA ANANDRAO DEHARI 1830004WL032513 KARISHMA ANANDRAO DEHARI 00415 SBIN0005911 1612 1612 Processed 25/04/2024 A115240534958 MISS KARISHMA ANANDRAO DEWHARI STATE BANK OF INDIA(508548)
422 DHANORA MH-30-004-337-001/27
(PAYDI) 		1830004000NRG24140320240656363 14/03/2024 Anjali Lalu Karangami 1830004WL032513 Anjali Lalu Karangami 00415 SBIN0005911 1576 1576 Processed 25/04/2024 A115240535072 MISS ANJALI LALU KARNGAMI STATE BANK OF INDIA(508548)
423 DHANORA MH-30-004-337-001/41
(PAYDI) 		1830004000NRG24140320240656374 14/03/2024 JASURAM JYAN NAROTE 1830004WL032513 JASURAM JYAN NAROTE 00415 SBIN0005911 1615 1615 Processed 25/04/2024 A115240528944 MR JASURAM GYAN NAROTE STATE BANK OF INDIA(508548)
424 DHANORA MH-30-004-337-001/43
(PAYDI) 		1830004000NRG24140320240656377 14/03/2024 lina ravindra uikey 1830004WL032513 lina ravindra uikey 00415 SBIN0005911 1612 1612 Processed 25/04/2024 A115240528965 MISS LINA RAVINDRA UEKEY STATE BANK OF INDIA(508548)
425 DHANORA MH-30-004-337-001/43
(PAYDI) 		1830004000NRG24140320240656376 14/03/2024 ravindra aanbadas uikey 1830004WL032513 ravindra aanbadas uikey 00415 SBIN0005911 1612 1612 Processed 25/04/2024 A115240528964 MR RAVINDRA AMBADAS UIKEY STATE BANK OF INDIA(508548)
426 DHANORA MH-30-004-337-001/46
(PAYDI) 		1830004000NRG24140320240656378 14/03/2024 Fuleshwari Saturam Narote 1830004WL032513 Fuleshwari Saturam Narote 00415 SBIN0005911 1638 1638 Processed 25/04/2024 A115240535070 MRS FULESHWARI SATURAM NAROTE STATE BANK OF INDIA(508548)
427 DHANORA MH-30-004-337-001/56
(PAYDI) 		1830004000NRG24140320240654503 14/03/2024 SHANTIBAI ANURAM SAMRATH 1830004WL032442 SHANTIBAI ANURAM SAMRATH 00415 SBIN0005911 1627 1627 Processed 25/04/2024 A115240528124 SHANTABAI A SAMRATHE STATE BANK OF INDIA(508548)
428 DHANORA MH-30-004-337-001/59
(PAYDI) 		1830004000NRG24140320240654508 14/03/2024 GANESH BRIJLAL NAROTE 1830004WL032442 GANESH BRIJLAL NAROTE 00415 SBIN0005911 1634 1634 Processed 25/04/2024 A115240528925 MR GANESH BRIJLAL NAROTE STATE BANK OF INDIA(508548)
429 DHANORA MH-30-004-337-001/89
(PAYDI) 		1830004000NRG24140320240654525 14/03/2024 kamala rawaji halami 1830004WL032442 kamala rawaji halami 00415 SBIN0005911 1620 1620 Processed 25/04/2024 A115240528926 MISS KAMALA RAWAJI HALAMI STATE BANK OF INDIA(508548)
430 DHANORA MH-30-004-337-001/9
(PAYDI) 		1830004000NRG24140320240654528 14/03/2024 Pravin Nandalal Dehari 1830004WL032442 Pravin Nandalal Dehari 00415 SBIN0005911 1586 1586 Processed 25/04/2024 A115240528933 MR PRAVIN NANDLAL DEHARI STATE BANK OF INDIA(508548)
431 DHANORA MH-30-004-337-001/95
(PAYDI) 		1830004000NRG24140320240654531 14/03/2024 Somagi Donu Gurnule 1830004WL032442 Somagi Donu Gurnule 00415 SBIN0005911 1638 1638 Processed 25/04/2024 A115240528978 MR SOMA DONU GURNULE STATE BANK OF INDIA(508548)
432 DHANORA MH-30-004-337-001/98
(PAYDI) 		1830004000NRG24140320240654534 14/03/2024 Rajyapal Bandu Kudram 1830004WL032442 Rajyapal Bandu Kudram 00415 SBIN0005911 1632 1632 Processed 25/04/2024 A115240528979 MR RAJPAL BANDU KUDARAM STATE BANK OF INDIA(508548)
433 DHANORA MH-30-004-373-003/1
(SALEBHATTI) 		1830004000NRG24140320240657076 14/03/2024 Baburao Ramaji Pada 1830004WL032562 Baburao Ramaji Pada 00415 SBIN0005911 1650 1650 Processed 25/04/2024 A115240533541 MR BABURAO RANJI PADA STATE BANK OF INDIA(508548)
434 DHANORA MH-30-004-373-003/1
(SALEBHATTI) 		1830004000NRG24140320240657077 14/03/2024 Shindhubai Baburao Pada 1830004WL032562 Shindhubai Baburao Pada 00415 SBIN0005911 1650 1650 Processed 25/04/2024 A115240533542 MRS SINDUBAI BABURAO PADA STATE BANK OF INDIA(508548)
435 DHANORA MH-30-004-373-003/100
(SALEBHATTI) 		1830004000NRG24140320240657078 14/03/2024 ShiSu Malu Usendi 1830004WL032562 ShiSu Malu Usendi 00415 SBIN0005911 1698 1698 Processed 25/04/2024 A115240528127 SHISU MALLU USENDI STATE BANK OF INDIA(508548)
436 DHANORA MH-30-004-373-003/115
(SALEBHATTI) 		1830004000NRG24140320240657091 14/03/2024 Dayaram Karaji Kirange 1830004WL032562 Dayaram Karaji Kirange 00415 SBIN0005911 1794 1794 Processed 25/04/2024 A115240533556 MR DAYARAM KARAJI KIRANGE STATE BANK OF INDIA(508548)
437 DHANORA MH-30-004-373-003/137
(SALEBHATTI) 		1830004000NRG24140320240657097 14/03/2024 SHANTARAM NAGO NAROTE 1830004WL032562 SHANTARAM NAGO NAROTE 00415 SBIN0005911 1800 1800 Processed 25/04/2024 A115240533615 SHANTARAM NAGU NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
438 DHANORA MH-30-004-373-003/138
(SALEBHATTI) 		1830004000NRG24140320240657098 14/03/2024 Chhaya Dayaram Kowa 1830004WL032562 Chhaya Dayaram Kowa 00415 SBIN0005911 1698 1698 Processed 25/04/2024 A115240528908 CHAYA DAYARAM KOVA VIDHARBHA KOKAN GRAMIN BANK(508516)
439 DHANORA MH-30-004-373-003/151
(SALEBHATTI) 		1830004000NRG24140320240657100 14/03/2024 Samir Dilip Tofa 1830004WL032562 Samir Dilip Tofa 00415 SBIN0005911 1800 1800 Processed 25/04/2024 A115240534983 MR SAMEER DILIP TOFA STATE BANK OF INDIA(508548)
440 DHANORA MH-30-004-373-003/154
(SALEBHATTI) 		1830004000NRG24140320240657103 14/03/2024 Dhaniram Nagsu Narote 1830004WL032562 Dhaniram Nagsu Narote 00415 SBIN0005911 1794 1794 Processed 25/04/2024 A115240528943 MR DHANIRAM NANGASU NAROTE STATE BANK OF INDIA(508548)
441 DHANORA MH-30-004-373-003/45
(SALEBHATTI) 		1830004000NRG24140320240657114 14/03/2024 Tara Sudhakar Usendi 1830004WL032562 Tara Sudhakar Usendi 00415 SBIN0005911 1800 1800 Processed 25/04/2024 A115240534973 TARA SUDHAKAR USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
442 DHANORA MH-30-004-373-003/53
(SALEBHATTI) 		1830004000NRG24140320240657116 14/03/2024 Kausalya Prakash Duga 1830004WL032562 Kausalya Prakash Duga 00415 SBIN0005911 1800 1800 Processed 26/04/2024 A115240533539 KOUSHLYA PRAKASH DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
443 DHANORA MH-30-004-373-003/53
(SALEBHATTI) 		1830004000NRG24140320240657117 14/03/2024 Prakash Dewaji Duga 1830004WL032562 Prakash Dewaji Duga 00415 SBIN0005911 1776 1776 Processed 25/04/2024 A115240533540 MR PRAKASH DEWAJI DUGA STATE BANK OF INDIA(508548)
444 DHANORA MH-30-004-373-003/65
(SALEBHATTI) 		1830004000NRG24140320240657125 14/03/2024 Nirmalabai manu pada 1830004WL032562 Nirmalabai manu pada 00415 SBIN0005911 1770 1770 Processed 25/04/2024 A115240533544 MRS NIRMALA MANU PADA STATE BANK OF INDIA(508548)
445 DHANORA MH-30-004-373-003/65
(SALEBHATTI) 		1830004000NRG24140320240657126 14/03/2024 Vinod Manu Pada 1830004WL032562 Vinod Manu Pada 00415 SBIN0005911 1770 1770 Processed 25/04/2024 A115240533543 MR VINOD MANU PADA STATE BANK OF INDIA(508548)
446 DHANORA MH-30-004-373-003/70
(SALEBHATTI) 		1830004000NRG24140320240657128 14/03/2024 Bhagratha Wasudeo Pada 1830004WL032562 Bhagratha Wasudeo Pada 00415 SBIN0005911 1650 1650 Processed 25/04/2024 A115240534996 MRS BHAGRATHABAI WASUDEO PADA STATE BANK OF INDIA(508548)
447 DHANORA MH-30-004-373-003/70
(SALEBHATTI) 		1830004000NRG24140320240657129 14/03/2024 VASUDEO BAIJU PADA 1830004WL032562 VASUDEO BAIJU PADA 00415 SBIN0005911 1650 1650 Rejected 24/04/2024 A115240534997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 DHANORA MH-30-004-373-003/71
(SALEBHATTI) 		1830004000NRG24140320240657130 14/03/2024 Namdev danu Boga 1830004WL032562 Namdev danu Boga 00415 SBIN0005911 1776 1776 Processed 25/04/2024 A115240528121 NAMDEV DHANU BOGA INDIA POST PAYMENTS BANK LIMITED(508528)
449 DHANORA MH-30-004-373-003/8
(SALEBHATTI) 		1830004000NRG24140320240657139 14/03/2024 PAYAL WASUDEO USENDI 1830004WL032562 PAYAL WASUDEO USENDI 00415 SBIN0005911 1734 1734 Processed 25/04/2024 A115240534998 MISS PAYAL WASUDEO USENDI STATE BANK OF INDIA(508548)
450 DHANORA MH-30-004-373-003/83
(SALEBHATTI) 		1830004000NRG24140320240657142 14/03/2024 BAGARTA HOLI USENDI 1830004WL032562 BAGARTA HOLI USENDI 00415 SBIN0005911 1794 1794 Processed 26/04/2024 A115240534975 BHAGYARATHABAI HOLI USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
451 DHANORA MH-30-004-373-003/83
(SALEBHATTI) 		1830004000NRG24140320240657140 14/03/2024 Najukrao Holi Usendi 1830004WL032562 Najukrao Holi Usendi 00415 SBIN0005911 1734 1734 Processed 25/04/2024 A115240528941 MR NAJUKRAO HOLU USENDI STATE BANK OF INDIA(508548)
452 DHANORA MH-30-004-373-003/84
(SALEBHATTI) 		1830004000NRG24140320240657143 14/03/2024 Pravin Sheshrao Usendi 1830004WL032562 Pravin Sheshrao Usendi 00415 SBIN0005911 1794 1794 Processed 25/04/2024 A115240529001 MASTER PRAVIN SHESHRAO USENDI STATE BANK OF INDIA(508548)
453 DHANORA MH-30-004-373-003/89
(SALEBHATTI) 		1830004000NRG24140320240657144 14/03/2024 Sonu Wani Usendi 1830004WL032562 Sonu Wani Usendi 00415 SBIN0005911 1734 1734 Processed 25/04/2024 A115240528830 MR SONU VANI USENDI STATE BANK OF INDIA(508548)
454 DHANORA MH-30-004-373-003/90
(SALEBHATTI) 		1830004000NRG24140320240657146 14/03/2024 Janu Darasu Tofa 1830004WL032562 Janu Darasu Tofa 00415 SBIN0005911 1890 1890 Processed 25/04/2024 A115240528125 JANU DARSU TOFA STATE BANK OF INDIA(508548)
455 DHANORA MH-30-004-373-003/92
(SALEBHATTI) 		1830004000NRG24140320240657152 14/03/2024 Sindhubai Janardhan Tofa 1830004WL032562 Sindhubai Janardhan Tofa 00415 SBIN0005911 1890 1890 Processed 25/04/2024 A115240529000 MRS SINDUBAI JANARDAN TOFA STATE BANK OF INDIA(508548)
456 DHANORA MH-30-004-373-003/93
(SALEBHATTI) 		1830004000NRG24140320240657153 14/03/2024 Manoj Mahu Potavi 1830004WL032562 Manoj Mahu Potavi 00415 SBIN0005911 1650 1650 Processed 25/04/2024 A115240528831 MR MANOJ MAHU POTAVI STATE BANK OF INDIA(508548)
457 DHANORA MH-30-004-373-003/99
(SALEBHATTI) 		1830004000NRG24140320240657155 14/03/2024 Bhajanrao Nagasu Narote 1830004WL032562 Bhajanrao Nagasu Narote 00415 SBIN0005911 1734 1734 Processed 25/04/2024 A115240528942 MR BHAJANRAO NANGLU NAROTE STATE BANK OF INDIA(508548)
458 DHANORA MH-30-004-377-002/80
(SAWANGA BK) 		1830004000NRG24140320240654257 14/03/2024 SUKAMATI VISHVNATH GAWADE 1830004WL032430 SUKAMATI VISHVNATH GAWADE 00415 SBIN0005911 1641 1641 Processed 25/04/2024 A115240534964 MRS SUKHAMATI BISNATH GAWADE STATE BANK OF INDIA(508548)
459 DHANORA MH-30-004-377-005/44
(SAWANGA BK) 		1830004000NRG24140320240654264 14/03/2024 Mansing Ganu Kirko 1830004WL032430 Mansing Ganu Kirko 00415 SBIN0005911 1515 1515 Processed 25/04/2024 A115240533589 MR MANSINGH GANU KIRKO STATE BANK OF INDIA(508548)
460 DHANORA MH-30-004-377-005/45
(SAWANGA BK) 		1830004000NRG24140320240654265 14/03/2024 Pilsay Pardu Kumoti 1830004WL032430 Pilsay Pardu Kumoti 00415 SBIN0005911 1515 1515 Processed 25/04/2024 A115240528985 PILSAY PARSHURAM KUMOTI CANARA BANK(508532)
461 DHANORA MH-30-004-396-001/64
(SODE) 		1830004000NRG24140320240654099 14/03/2024 Ashok Kashiram Pada 1830004WL032426 Ashok Kashiram Pada 00415 SBIN0005911 1635 1635 Processed 26/04/2024 A115240528835 ASHOK KASHIRAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
462 DHANORA MH-30-004-396-002/118
(SODE) 		1830004000NRG24140320240654101 14/03/2024 Jyotsana Nageshwar Pada 1830004WL032426 Jyotsana Nageshwar Pada 00415 SBIN0005911 1635 1635 Rejected 24/04/2024 A115240528951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 DHANORA MH-30-004-396-002/118
(SODE) 		1830004000NRG24140320240654100 14/03/2024 NAGESHWAR RAJIRAM PADA 1830004WL032426 NAGESHWAR RAJIRAM PADA 00415 SBIN0005911 1635 1635 Processed 25/04/2024 A115240528897 MR NAGESHWAR RAJIRAM PADA STATE BANK OF INDIA(508548)
464 DHANORA MH-30-004-396-002/119
(SODE) 		1830004000NRG24140320240654102 14/03/2024 patiram madhav pada 1830004WL032426 patiram madhav pada 00415 SBIN0005911 1635 1635 Processed 25/04/2024 A115240533618 PATIRAM MADHAV PADA INDIA POST PAYMENTS BANK LIMITED(508528)
465 DHANORA MH-30-004-396-002/119
(SODE) 		1830004000NRG24140320240654103 14/03/2024 pushpa patiram pada 1830004WL032426 pushpa patiram pada 00415 SBIN0005911 1635 1635 Processed 25/04/2024 A115240528936 MRS PUSHPABAI PATIRAM PADA STATE BANK OF INDIA(508548)
466 DHANORA MH-30-004-396-002/122
(SODE) 		1830004000NRG24140320240654105 14/03/2024 Umaji Parasram Halami 1830004WL032426 Umaji Parasram Halami 00415 SBIN0005911 1637 1637 Processed 25/04/2024 A115240534970 MR UMAJI PARASRAM HALAMI STATE BANK OF INDIA(508548)
467 DHANORA MH-30-004-396-002/122
(SODE) 		1830004000NRG24140320240654104 14/03/2024 Vandanabai Umaji Halami 1830004WL032426 Vandanabai Umaji Halami 00415 SBIN0005911 1637 1637 Processed 25/04/2024 A115240533621 Mrs. VANDANA UMAJI HALAMI CENTRAL BANK OF INDIA(607115)
468 DHANORA MH-30-004-396-002/124
(SODE) 		1830004000NRG24140320240654106 14/03/2024 RUKSHAV REVIDAS KALLO 1830004WL032426 RUKSHAV REVIDAS KALLO 00415 SBIN0005911 1637 1637 Processed 25/04/2024 A115240535039 RUKSHAP REVIDAS KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
469 DHANORA MH-30-004-396-002/64
(SODE) 		1830004000NRG24140320240654107 14/03/2024 Haridas Yadav Kallo 1830004WL032426 Haridas Yadav Kallo 00415 SBIN0005911 1637 1637 Processed 25/04/2024 A115240529010 HARIDAS YADAV KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
470 DHANORA MH-30-004-396-002/64
(SODE) 		1830004000NRG24140320240654108 14/03/2024 NIRANJANA HARIDAS KALLO 1830004WL032426 NIRANJANA HARIDAS KALLO 00415 SBIN0005911 1637 1637 Processed 25/04/2024 A115240533531 MRS NIRANJANA HARIDAS KALLO STATE BANK OF INDIA(508548)
471 DHANORA MH-30-004-396-002/66
(SODE) 		1830004000NRG24140320240654110 14/03/2024 chetana vasant halami 1830004WL032426 chetana vasant halami 00415 SBIN0005911 1637 1637 Processed 25/04/2024 A115240533535 MRS CHETANA VASANTA HALAMI STATE BANK OF INDIA(508548)
472 DHANORA MH-30-004-396-002/66
(SODE) 		1830004000NRG24140320240654109 14/03/2024 Vasant Daulat Halami 1830004WL032426 Vasant Daulat Halami 00415 SBIN0005911 1637 1637 Processed 25/04/2024 A115240533549 Mr. VASANT DAULAT HALAMI CENTRAL BANK OF INDIA(607115)
473 DHANORA MH-30-004-396-002/67
(SODE) 		1830004000NRG24140320240654111 14/03/2024 Jivan Tanu Halami 1830004WL032426 Jivan Tanu Halami 00415 SBIN0005911 1637 1637 Processed 25/04/2024 A115240533517 Mr. JIVAN TANUJI HALAMI CENTRAL BANK OF INDIA(607115)
474 DHANORA MH-30-004-396-002/67
(SODE) 		1830004000NRG24140320240654112 14/03/2024 Kunda Jivan Halami 1830004WL032426 Kunda Jivan Halami 00415 SBIN0005911 1637 1637 Processed 25/04/2024 A115240529013 MRS KUNDA JIVAN HALAMI STATE BANK OF INDIA(508548)
475 DHANORA MH-30-004-396-002/68
(SODE) 		1830004000NRG24140320240654113 14/03/2024 nandabai haguji pada 1830004WL032426 nandabai haguji pada 00415 SBIN0005911 1637 1637 Processed 25/04/2024 A115240533533 MRS NANDABAI HAGUJI PADA STATE BANK OF INDIA(508548)
476 DHANORA MH-30-004-396-002/68
(SODE) 		1830004000NRG24140320240654114 14/03/2024 RAHUL HAGU PADA 1830004WL032426 RAHUL HAGU PADA 00415 SBIN0005911 1637 1637 Processed 25/04/2024 A115240533620 MR RAHUL HAGUJI PADA STATE BANK OF INDIA(508548)
477 DHANORA MH-30-004-396-002/71
(SODE) 		1830004000NRG24140320240654116 14/03/2024 Jija Subhash Kirange 1830004WL032426 Jija Subhash Kirange 00415 SBIN0005911 1620 1620 Processed 25/04/2024 A115240533595 MISS JIJA SUBHASH KIRANGE STATE BANK OF INDIA(508548)
478 DHANORA MH-30-004-396-002/71
(SODE) 		1830004000NRG24140320240654115 14/03/2024 Shevanta bandu kirange 1830004WL032426 Shevanta bandu kirange 00415 SBIN0005911 1637 1637 Processed 25/04/2024 A115240529008 SHEVANTA BAI KIRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
479 DHANORA MH-30-004-396-002/72
(SODE) 		1830004000NRG24140320240654117 14/03/2024 MAHENDRA ASARAM PADA 1830004WL032426 MAHENDRA ASARAM PADA 00415 SBIN0005911 1620 1620 Processed 25/04/2024 A115240533536 MR MAHENDRA ASARAM PADA STATE BANK OF INDIA(508548)
480 DHANORA MH-30-004-396-002/73
(SODE) 		1830004000NRG24140320240654120 14/03/2024 Lata Nathuram Pada 1830004WL032426 Lata Nathuram Pada 00415 SBIN0005911 1615 1615 Processed 25/04/2024 A115240533530 MRS LATABAI NATHHUBHAI PADA STATE BANK OF INDIA(508548)
481 DHANORA MH-30-004-396-002/73
(SODE) 		1830004000NRG24140320240654119 14/03/2024 Natthuram Madhav Pada 1830004WL032426 Natthuram Madhav Pada 00415 SBIN0005911 1615 1615 Processed 25/04/2024 A115240529003 MR NATURAM MADHAV PADA STATE BANK OF INDIA(508548)
482 DHANORA MH-30-004-396-002/73
(SODE) 		1830004000NRG24140320240654121 14/03/2024 ravindra nathhuram pada 1830004WL032426 ravindra nathhuram pada 00415 SBIN0005911 1615 1615 Processed 25/04/2024 A115240533523 RAVINDRA NATTHURAM PADA INDIA POST PAYMENTS BANK LIMITED(508528)
483 DHANORA MH-30-004-396-002/74
(SODE) 		1830004000NRG24140320240654122 14/03/2024 Chatru Madhvao Pada 1830004WL032426 Chatru Madhvao Pada 00415 SBIN0005911 1615 1615 Processed 25/04/2024 A115240533522 CHATRU MADHAV PADA INDIA POST PAYMENTS BANK LIMITED(508528)
484 DHANORA MH-30-004-396-002/75
(SODE) 		1830004000NRG24140320240654125 14/03/2024 Ajay Mansi Usendi 1830004WL032426 Ajay Mansi Usendi 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240533619 MR AJAY MANSI USENDI STATE BANK OF INDIA(508548)
485 DHANORA MH-30-004-396-002/75
(SODE) 		1830004000NRG24140320240654123 14/03/2024 mansi dhudasu usendi 1830004WL032426 mansi dhudasu usendi 00415 SBIN0005911 1615 1615 Processed 25/04/2024 A115240528952 MANSI GUDSU USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
486 DHANORA MH-30-004-396-002/75
(SODE) 		1830004000NRG24140320240654124 14/03/2024 VASANTI MANSI USENDI 1830004WL032426 VASANTI MANSI USENDI 00415 SBIN0005911 1615 1615 Processed 25/04/2024 A115240533534 MRS VASANTI MANSU USENDI STATE BANK OF INDIA(508548)
487 DHANORA MH-30-004-396-002/76
(SODE) 		1830004000NRG24140320240654127 14/03/2024 Anandabai Masaru Kumoti 1830004WL032426 Anandabai Masaru Kumoti 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240529011 MRS ANANDABAI MASARU KUMOTI STATE BANK OF INDIA(508548)
488 DHANORA MH-30-004-396-002/76
(SODE) 		1830004000NRG24140320240654126 14/03/2024 Masru Maharu Kumoti 1830004WL032426 Masru Maharu Kumoti 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240529004 MASRU MAHAGU KUMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
489 DHANORA MH-30-004-396-002/77
(SODE) 		1830004000NRG24140320240654130 14/03/2024 Alka Sudhakar Kumoti 1830004WL032426 Alka Sudhakar Kumoti 00415 SBIN0005911 1585 1585 Processed 25/04/2024 A115240533519 MRS ALKA SUDHAKAR KUMOTI STATE BANK OF INDIA(508548)
490 DHANORA MH-30-004-396-002/77
(SODE) 		1830004000NRG24140320240654129 14/03/2024 Sudhakar Mahagu Kumoti 1830004WL032426 Sudhakar Mahagu Kumoti 00415 SBIN0005911 1585 1585 Processed 25/04/2024 A115240529009 SUDHAKAR MAHAGU KUMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
491 DHANORA MH-30-004-396-002/77
(SODE) 		1830004000NRG24140320240654128 14/03/2024 Sunanda Madhukar Kumoti 1830004WL032426 Sunanda Madhukar Kumoti 00415 SBIN0005911 812 812 Processed 25/04/2024 A115240529007 SUNANDA MADHUKAR KUMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
492 DHANORA MH-30-004-396-002/78
(SODE) 		1830004000NRG24140320240654132 14/03/2024 Sangita Kevatram Atram 1830004WL032426 Sangita Kevatram Atram 00415 SBIN0005911 1585 1585 Processed 25/04/2024 A115240528911 MRS SANGITA KEVATRAM ATRAM STATE BANK OF INDIA(508548)
493 DHANORA MH-30-004-396-002/79
(SODE) 		1830004000NRG24140320240654134 14/03/2024 Anjana Kalidas Halami 1830004WL032426 Anjana Kalidas Halami 00415 SBIN0005911 1585 1585 Processed 25/04/2024 A115240529016 MRS ANJANA KALIDAS HALAMI STATE BANK OF INDIA(508548)
494 DHANORA MH-30-004-396-002/79
(SODE) 		1830004000NRG24140320240654133 14/03/2024 Kalidas Tulshiram Halami 1830004WL032426 Kalidas Tulshiram Halami 00415 SBIN0005911 1585 1585 Processed 26/04/2024 A115240529017 KALIDAS TULSHIRAM HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
495 DHANORA MH-30-004-396-002/79
(SODE) 		1830004000NRG24140320240654135 14/03/2024 Sandip Kalidas Halami 1830004WL032426 Sandip Kalidas Halami 00415 SBIN0005911 1638 1638 Processed 25/04/2024 A115240534959 SANDIP KALIDAS HALAMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 DHANORA MH-30-004-396-002/80
(SODE) 		1830004000NRG24140320240654137 14/03/2024 nanda venkat halami 1830004WL032426 nanda venkat halami 00415 SBIN0005911 1604 1604 Processed 25/04/2024 A115240533532 MR VENKAT MANU HALAMI STATE BANK OF INDIA(508548)
497 DHANORA MH-30-004-396-002/80
(SODE) 		1830004000NRG24140320240654136 14/03/2024 Venkat manu halami 1830004WL032426 Venkat manu halami 00415 SBIN0005911 1604 1604 Processed 25/04/2024 A115240529002 MR VENKAT MANU HALAMI STATE BANK OF INDIA(508548)
498 DHANORA MH-30-004-396-002/84
(SODE) 		1830004000NRG24140320240654139 14/03/2024 bharti dilip kumoti 1830004WL032426 bharti dilip kumoti 00415 SBIN0005911 1604 1604 Processed 25/04/2024 A115240533526 MRS BHARATI DILIP KUMOTI STATE BANK OF INDIA(508548)
499 DHANORA MH-30-004-396-002/84
(SODE) 		1830004000NRG24140320240654138 14/03/2024 Dilip Ramji Kumoti 1830004WL032426 Dilip Ramji Kumoti 00415 SBIN0005911 1604 1604 Processed 26/04/2024 A115240533528 DILIP RAMJI KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
500 DHANORA MH-30-004-396-002/86
(SODE) 		1830004000NRG24140320240654142 14/03/2024 Revata Revidas Kallo 1830004WL032426 Revata Revidas Kallo 00415 SBIN0005911 1608 1608 Processed 25/04/2024 A115240529015 MRS REVATA REVIDAS KALLO STATE BANK OF INDIA(508548)
501 DHANORA MH-30-004-396-002/86
(SODE) 		1830004000NRG24140320240654141 14/03/2024 Revidas Madhav Kallo 1830004WL032426 Revidas Madhav Kallo 00415 SBIN0005911 1608 1608 Processed 25/04/2024 A115240529014 REVIDAS MADHAV KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
502 DHANORA MH-30-004-396-002/86
(SODE) 		1830004000NRG24140320240654143 14/03/2024 Rohidas Madhav Kallo 1830004WL032426 Rohidas Madhav Kallo 00415 SBIN0005911 1608 1608 Processed 25/04/2024 A115240533520 MR ROHIDAS MADHAV KALLO STATE BANK OF INDIA(508548)
503 DHANORA MH-30-004-396-002/86
(SODE) 		1830004000NRG24140320240654140 14/03/2024 Shantabai Madhao Kallo 1830004WL032426 Shantabai Madhao Kallo 00415 SBIN0005911 1608 1608 Processed 25/04/2024 A115240533518 MRS SHANTABAI MADHAO KALLO STATE BANK OF INDIA(508548)
504 DHANORA MH-30-004-396-002/86
(SODE) 		1830004000NRG24140320240654144 14/03/2024 Urmila Rohidas Kallo 1830004WL032426 Urmila Rohidas Kallo 00415 SBIN0005911 1608 1608 Processed 25/04/2024 A115240533529 MRS URMILA ROHIDAS KALLO STATE BANK OF INDIA(508548)
505 DHANORA MH-30-004-396-002/89
(SODE) 		1830004000NRG24140320240654147 14/03/2024 Amit Devidsa Duga 1830004WL032426 Amit Devidsa Duga 00415 SBIN0005911 1613 1613 Processed 25/04/2024 A115240529012 MR AMIT DEVIDAS DUGA STATE BANK OF INDIA(508548)
506 DHANORA MH-30-004-396-002/89
(SODE) 		1830004000NRG24140320240654146 14/03/2024 RUPESH DEVIDAS DUGA 1830004WL032426 RUPESH DEVIDAS DUGA 00415 SBIN0005911 1613 1613 Processed 25/04/2024 A115240533555 MR RUPESH DEVIDAS DUGA STATE BANK OF INDIA(508548)
507 DHANORA MH-30-004-396-002/90
(SODE) 		1830004000NRG24140320240654149 14/03/2024 Basanti Ramdas Pada 1830004WL032426 Basanti Ramdas Pada 00415 SBIN0005911 1613 1613 Processed 25/04/2024 A115240528953 MRS VASANTIBAI RAMDAS DUGA STATE BANK OF INDIA(508548)
508 DHANORA MH-30-004-396-002/90
(SODE) 		1830004000NRG24140320240654148 14/03/2024 Ramdas Bagu Duga 1830004WL032426 Ramdas Bagu Duga 00415 SBIN0005911 1613 1613 Processed 25/04/2024 A115240529005 MR RAMDAS BAGUJI DUGA STATE BANK OF INDIA(508548)
509 DHANORA MH-30-004-396-002/91
(SODE) 		1830004000NRG24140320240654150 14/03/2024 Mandabai Devarao Pada 1830004WL032426 Mandabai Devarao Pada 00415 SBIN0005911 1586 1586 Processed 25/04/2024 A115240533524 MRS MANDABAI DEVRAO PADA STATE BANK OF INDIA(508548)
510 DHANORA MH-30-004-396-002/91
(SODE) 		1830004000NRG24140320240654152 14/03/2024 Mohan Deorao Pada 1830004WL032426 Mohan Deorao Pada 00415 SBIN0005911 1625 1625 Processed 25/04/2024 A115240529006 MR MOHAN DEORAO PADA STATE BANK OF INDIA(508548)
511 DHANORA MH-30-004-396-002/91
(SODE) 		1830004000NRG24140320240654151 14/03/2024 Rajendra Devarao Pada 1830004WL032426 Rajendra Devarao Pada 00415 SBIN0005911 1586 1586 Processed 25/04/2024 A115240533527 MR RAJENDRA DEVRAO PADA STATE BANK OF INDIA(508548)
512 DHANORA MH-30-004-396-002/91
(SODE) 		1830004000NRG24140320240654154 14/03/2024 rekha rajesh pada 1830004WL032426 rekha rajesh pada 00415 SBIN0005911 1586 1586 Processed 25/04/2024 A115240533525 MRS REKHA RAJENDRA PADA STATE BANK OF INDIA(508548)
513 DHANORA MH-30-004-396-002/91
(SODE) 		1830004000NRG24140320240654153 14/03/2024 Sindubai Mohan Pada 1830004WL032426 Sindubai Mohan Pada 00415 SBIN0005911 1625 1625 Processed 25/04/2024 A115240533521 MRS SINDHU MOHAN PADA STATE BANK OF INDIA(508548)
514 DHANORA MH-30-004-465-007/139
(YERKAD) 		1830004000NRG24130320240650044 14/03/2024 trushali pradip sahare 1830004WL032304 trushali pradip sahare 00415 SBIN0005911 1308 1308 Processed 25/04/2024 A115240533599 MISS TRUSHALI PRADIP SAHARE MINOR STATE BANK OF INDIA(508548)
515 DHANORA MH-30-004-465-007/167
(YERKAD) 		1830004000NRG24130320240650056 14/03/2024 Dharmendra Changadev Valde 1830004WL032304 Dharmendra Changadev Valde 00415 SBIN0005911 1452 1452 Processed 25/04/2024 A115240528832 MR DHARMENDRA CHANGADEV WALDE STATE BANK OF INDIA(508548)
516 DHANORA MH-30-004-465-007/184
(YERKAD) 		1830004000NRG24130320240650070 14/03/2024 Jayesh Gautam Ambade 1830004WL032304 Jayesh Gautam Ambade 00415 SBIN0005911 1236 1236 Processed 25/04/2024 A115240528818 MR JAYESH GAUTAM AMBADE STATE BANK OF INDIA(508548)
517 DHANORA MH-30-004-465-007/184
(YERKAD) 		1830004000NRG24130320240650071 14/03/2024 Pranay Goutam Ambade 1830004WL032304 Pranay Goutam Ambade 00415 SBIN0005911 1236 1236 Processed 25/04/2024 A115240535014 MR PRANAY GOUTAM AMBADE STATE BANK OF INDIA(508548)
518 DHANORA MH-30-004-465-007/187
(YERKAD) 		1830004000NRG24130320240650077 14/03/2024 Dipak Sukhadeo Shimpi 1830004WL032304 Dipak Sukhadeo Shimpi 00415 SBIN0005911 1524 1524 Processed 25/04/2024 A115240528896 DIPAK SUKHDEV SHIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
519 DHANORA MH-30-004-465-007/193
(YERKAD) 		1830004000NRG24130320240650081 14/03/2024 mangesh rajendra tembhurne 1830004WL032304 mangesh rajendra tembhurne 00415 SBIN0005911 1536 1536 Processed 25/04/2024 A115240535016 MR MANGESH RAJENDR TEMBHURNE STATE BANK OF INDIA(508548)
520 DHANORA MH-30-004-465-007/193
(YERKAD) 		1830004000NRG24130320240650082 14/03/2024 Piri Rajendara Tembhurnhe 1830004WL032304 Piri Rajendara Tembhurnhe 00415 SBIN0005911 1536 1536 Processed 25/04/2024 A115240535017 PRITI RAJENDRA TEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 DHANORA MH-30-004-465-007/198
(YERKAD) 		1830004000NRG24130320240650092 14/03/2024 RANI HANSARAJ KHADALE 1830004WL032304 RANI HANSARAJ KHADALE 00415 SBIN0005911 1356 1356 Processed 25/04/2024 A115240535018 RANI HANSARAJ KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
522 DHANORA MH-30-004-465-007/23
(YERKAD) 		1830004000NRG24130320240650102 14/03/2024 Lata Barik Sahare 1830004WL032304 Lata Barik Sahare 00415 SBIN0005911 1494 1494 Processed 25/04/2024 A115240528123 MRS LATA B SAHARE STATE BANK OF INDIA(508548)
523 DHANORA MH-30-004-465-007/23
(YERKAD) 		1830004000NRG24130320240650103 14/03/2024 Prajakta Barikrao Sahare 1830004WL032304 Prajakta Barikrao Sahare 00415 SBIN0005911 1494 1494 Processed 25/04/2024 A115240535015 MISS PRAJAKTA BARIKARAO SAHARE STATE BANK OF INDIA(508548)
524 DHANORA MH-30-004-465-007/245
(YERKAD) 		1830004000NRG24130320240650107 14/03/2024 JAGDISH GANPAT SAHARE 1830004WL032304 JAGDISH GANPAT SAHARE 00415 SBIN0005911 1452 1452 Processed 25/04/2024 A115240535041 MR JAGDISH GANPAT SAHARE STATE BANK OF INDIA(508548)
525 DHANORA MH-30-004-465-007/27
(YERKAD) 		1830004000NRG24130320240650110 14/03/2024 Karishama Sankar Boga 1830004WL032304 Karishama Sankar Boga 00415 SBIN0005911 1410 1410 Processed 25/04/2024 A115240535013 MISS KARISHMA SHANKAR BOGA STATE BANK OF INDIA(508548)
526 DHANORA MH-30-004-465-007/34
(YERKAD) 		1830004000NRG24130320240650114 14/03/2024 DEVID NAVALU MADAVI 1830004WL032304 DEVID NAVALU MADAVI 00415 SBIN0005911 1716 1716 Processed 25/04/2024 A115240535012 DEVID NAWLU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
527 DHANORA MH-30-004-465-007/40
(YERKAD) 		1830004000NRG24130320240650117 14/03/2024 Vandana Devrao Sahare 1830004WL032304 Vandana Devrao Sahare 00415 SBIN0005911 1512 1512 Processed 25/04/2024 A115240528120 VANDANA D SAHARE STATE BANK OF INDIA(508548)
528 DHANORA MH-30-004-465-007/48
(YERKAD) 		1830004000NRG24130320240650120 14/03/2024 KARAN RAWAJI NAROTE 1830004WL032304 KARAN RAWAJI NAROTE 00415 SBIN0005911 1716 1716 Processed 25/04/2024 A115240535034 MR KARAN RAVJI NAROTE STATE BANK OF INDIA(508548)
529 DHANORA MH-30-004-467-003/178
(ZADAPAPADA) 		1830004000NRG24140320240656059 14/03/2024 Ujawala Dharmendra Kashap 1830004WL032501 Ujawala Dharmendra Kashap 00415 SBIN0005911 1638 1638 Processed 26/04/2024 A115240535066 UJWALA DHARMENDRA KASHYAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 273829 273829
530 DHANORA MH-30-004-111-002/6
(DURGAPUR) 		1830004000NRG24140320240653798 14/03/2024 Mahendra Jairam Narote 1830004WL032415 Mahendra Jairam Narote 00415 SBIN0009104 1638 1638 Processed 25/04/2024 A115240534968 MR MAHENDRA JAIRAM NAROTE STATE BANK OF INDIA(508548)
531 DHANORA MH-30-004-111-002/8
(DURGAPUR) 		1830004000NRG24140320240653802 14/03/2024 Rasika Mangu Gavade 1830004WL032415 Rasika Mangu Gavade 00415 SBIN0009104 1638 1638 Processed 26/04/2024 A115240534967 RASHIKA MANGUJI GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
532 DHANORA MH-30-004-111-004/13
(DURGAPUR) 		1830004000NRG24140320240653803 14/03/2024 Mahershing Mahadeo Gawade 1830004WL032415 Mahershing Mahadeo Gawade 00415 SBIN0009104 1638 1638 Processed 25/04/2024 A115240533597 MR MEHARSING MAHADEV GAWADE STATE BANK OF INDIA(508548)
533 DHANORA MH-30-004-111-004/17
(DURGAPUR) 		1830004000NRG24140320240653805 14/03/2024 Sharmila Singalu Narote 1830004WL032415 Sharmila Singalu Narote 00415 SBIN0009104 1638 1638 Processed 25/04/2024 A115240535042 MISS SHARMILA SINGALU NAROTE STATE BANK OF INDIA(508548)
534 DHANORA MH-30-004-295-001/85
(MURGAON) 		1830004000NRG24140320240656277 14/03/2024 Sonali Chandan Sarkar 1830004WL032510 Sonali Chandan Sarkar 00415 SBIN0009104 1615 1615 Processed 25/04/2024 A115240535011 Mrs. SONALI SARKAR CHHATTISGARH GRAMIN BANK(607214)
535 DHANORA MH-30-004-295-003/27
(MURGAON) 		1830004000NRG24140320240656252 14/03/2024 Sadhu Jogi Pada 1830004WL032507 Sadhu Jogi Pada 00415 SBIN0009104 1082 1082 Processed 25/04/2024 A115240528829 MR SADHU JOGI PADA STATE BANK OF INDIA(508548)
536 DHANORA MH-30-004-295-003/30
(MURGAON) 		1830004000NRG24140320240656254 14/03/2024 Karu Pandhara Usendi 1830004WL032507 Karu Pandhara Usendi 00415 SBIN0009104 1082 1082 Processed 25/04/2024 A115240528894 MR KARU PANDHRA USENDI STATE BANK OF INDIA(508548)
537 DHANORA MH-30-004-295-003/31
(MURGAON) 		1830004000NRG24140320240656255 14/03/2024 Mansaram Suklu Pada 1830004WL032507 Mansaram Suklu Pada 00415 SBIN0009104 1082 1082 Processed 25/04/2024 A115240528119 MR MANSARAM SUKLU PADA STATE BANK OF INDIA(508548)
538 DHANORA MH-30-004-295-003/32
(MURGAON) 		1830004000NRG24140320240656258 14/03/2024 SOMA HUDI USENDI 1830004WL032507 SOMA HUDI USENDI 00415 SBIN0009104 1072 1072 Processed 25/04/2024 A115240528949 MR SOMA DUDI USENDI STATE BANK OF INDIA(508548)
539 DHANORA MH-30-004-295-003/34
(MURGAON) 		1830004000NRG24140320240656260 14/03/2024 GANDO LALSU PADA 1830004WL032507 GANDO LALSU PADA 00415 SBIN0009104 1072 1072 Processed 25/04/2024 A115240528118 GANDO LALSU PADA STATE BANK OF INDIA(508548)
540 DHANORA MH-30-004-295-003/57
(MURGAON) 		1830004000NRG24140320240656266 14/03/2024 Rama Dudu Usendi 1830004WL032507 Rama Dudu Usendi 00415 SBIN0009104 1066 1066 Processed 25/04/2024 A115240528117 MR DAMA DUDI USENDI STATE BANK OF INDIA(508548)
541 DHANORA MH-30-004-325-002/18
(NIMANWADA) 		1830004000NRG24140320240657330 14/03/2024 SHANTARAM RAJU KIRANGE 1830004WL032575 SHANTARAM RAJU KIRANGE 00415 SBIN0009104 1377 1377 Processed 26/04/2024 A115240528082 SHANTARAM RAJU KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
542 DHANORA MH-30-004-325-002/47
(NIMANWADA) 		1830004000NRG24140320240657374 14/03/2024 JAYDEV KALIDAS GAVALE 1830004WL032575 JAYDEV KALIDAS GAVALE 00415 SBIN0009104 1371 1371 Rejected 24/04/2024 A115240528080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 DHANORA MH-30-004-325-004/399
(NIMANWADA) 		1830004000NRG24140320240657604 14/03/2024 PRADIP MADHAGU DHURVE 1830004WL032575 PRADIP MADHAGU DHURVE 00415 SBIN0009104 855 855 Processed 25/04/2024 A115240534999 PRADIP MADHAGU DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
544 DHANORA MH-30-004-325-004/401
(NIMANWADA) 		1830004000NRG24140320240657609 14/03/2024 BHASHKAR GAJANAN SURPAM 1830004WL032575 BHASHKAR GAJANAN SURPAM 00415 SBIN0009104 1639 1639 Processed 25/04/2024 A115240528085 BHASHKAR GAJANAN SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
545 DHANORA MH-30-004-325-004/401
(NIMANWADA) 		1830004000NRG24140320240657610 14/03/2024 MANISHA BHASKAR SURPAM 1830004WL032575 MANISHA BHASKAR SURPAM 00415 SBIN0009104 1639 1639 Processed 25/04/2024 A115240528083 MRS MANISHA BHASKAR SURPAM STATE BANK OF INDIA(508548)
546 DHANORA MH-30-004-325-004/403
(NIMANWADA) 		1830004000NRG24140320240657612 14/03/2024 FULVANTA SUNIL ATALA 1830004WL032575 FULVANTA SUNIL ATALA 00415 SBIN0009104 1032 1032 Processed 26/04/2024 A115240528086 FULVANTA MAROTI USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
547 DHANORA MH-30-004-325-004/403
(NIMANWADA) 		1830004000NRG24140320240657611 14/03/2024 SUNIL MANSARAM ATALA 1830004WL032575 SUNIL MANSARAM ATALA 00415 SBIN0009104 1032 1032 Processed 26/04/2024 A115240528084 SUNIL MANSARAM ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
548 DHANORA MH-30-004-337-001/11
(PAYDI) 		1830004000NRG24140320240656348 14/03/2024 Priti Gouchand Samrath 1830004WL032513 Priti Gouchand Samrath 00415 SBIN0009104 1611 1611 Processed 25/04/2024 A115240535077 MISS PRITI GAUCHAND SAMRATH STATE BANK OF INDIA(508548)
549 DHANORA MH-30-004-337-001/11
(PAYDI) 		1830004000NRG24140320240656347 14/03/2024 Sanchit Gouchand Samrath 1830004WL032513 Sanchit Gouchand Samrath 00415 SBIN0009104 1611 1611 Processed 25/04/2024 A115240535078 MASTER SANCHIT GOUCHAND SAMRATH STATE BANK OF INDIA(508548)
550 DHANORA MH-30-004-337-001/120
(PAYDI) 		1830004000NRG24140320240654480 14/03/2024 Manda Lachanu Narote 1830004WL032442 Manda Lachanu Narote 00415 SBIN0009104 1630 1630 Processed 25/04/2024 A115240535073 MISS MANDA LACHHNU NAROTE STATE BANK OF INDIA(508548)
551 DHANORA MH-30-004-337-001/2
(PAYDI) 		1830004000NRG24140320240656354 14/03/2024 RAHUL NARESH BORKAR 1830004WL032513 RAHUL NARESH BORKAR 00415 SBIN0009104 1633 1633 Processed 25/04/2024 A115240534987 MASTER RAHUL NARESH BORKAR STATE BANK OF INDIA(508548)
552 DHANORA MH-30-004-337-001/24
(PAYDI) 		1830004000NRG24140320240656360 14/03/2024 Nutan Anadrao Dehari 1830004WL032513 Nutan Anadrao Dehari 00415 SBIN0009104 1612 1612 Processed 25/04/2024 A115240534960 MISS NUTAN ANANDRAO DEVHARI STATE BANK OF INDIA(508548)
553 DHANORA MH-30-004-337-001/3
(PAYDI) 		1830004000NRG24140320240656366 14/03/2024 Akash Prabhu Manzi 1830004WL032513 Akash Prabhu Manzi 00415 SBIN0009104 1632 1632 Processed 25/04/2024 A115240535074 MASTER AKAS PRABHU MANZI STATE BANK OF INDIA(508548)
554 DHANORA MH-30-004-337-001/41
(PAYDI) 		1830004000NRG24140320240656375 14/03/2024 Rakesh Jasu Narote 1830004WL032513 Rakesh Jasu Narote 00415 SBIN0009104 1615 1615 Processed 25/04/2024 A115240535076 MASTER RAKESH JASURAM NAROTE STATE BANK OF INDIA(508548)
555 DHANORA MH-30-004-337-001/47
(PAYDI) 		1830004000NRG24140320240656381 14/03/2024 Ajit Kashiram Meshram 1830004WL032513 Ajit Kashiram Meshram 00415 SBIN0009104 1574 1574 Processed 25/04/2024 A115240534986 MR AJIT KASHINATH MESHRAM STATE BANK OF INDIA(508548)
556 DHANORA MH-30-004-337-001/47
(PAYDI) 		1830004000NRG24140320240656380 14/03/2024 Vimalbai Kashinath Meshram 1830004WL032513 Vimalbai Kashinath Meshram 00415 SBIN0009104 1574 1574 Processed 25/04/2024 A115240535068 MRS VIMALBAI KASHINATH MESHRAM STATE BANK OF INDIA(508548)
557 DHANORA MH-30-004-337-001/50
(PAYDI) 		1830004000NRG24140320240656390 14/03/2024 Omprakash Ramesh Ramteke 1830004WL032513 Omprakash Ramesh Ramteke 00415 SBIN0009104 1601 1601 Processed 25/04/2024 A115240534985 MR OMPRAKASH RAMESH RAMTEKE STATE BANK OF INDIA(508548)
558 DHANORA MH-30-004-337-001/53
(PAYDI) 		1830004000NRG24140320240656393 14/03/2024 Jitendra Chaggan Khobragade 1830004WL032513 Jitendra Chaggan Khobragade 00415 SBIN0009104 1601 1601 Processed 25/04/2024 A115240535062 MR JITENDRA CHHAGAN KHOBRAGADE STATE BANK OF INDIA(508548)
559 DHANORA MH-30-004-337-001/53
(PAYDI) 		1830004000NRG24140320240656394 14/03/2024 Jogendra Chhagan Khobragade 1830004WL032513 Jogendra Chhagan Khobragade 00415 SBIN0009104 1601 1601 Processed 25/04/2024 A115240535065 MR JOGENDRA CHAGAN KHOBRAGADE STATE BANK OF INDIA(508548)
560 DHANORA MH-30-004-337-001/56
(PAYDI) 		1830004000NRG24140320240654504 14/03/2024 Shubhangi Anuram Samrath 1830004WL032442 Shubhangi Anuram Samrath 00415 SBIN0009104 1627 1627 Processed 25/04/2024 A115240535069 MISS SHUBHANGI ANURAM SAMRATH STATE BANK OF INDIA(508548)
561 DHANORA MH-30-004-337-001/81
(PAYDI) 		1830004000NRG24140320240654515 14/03/2024 Rambai Manohar Karangami 1830004WL032442 Rambai Manohar Karangami 00415 SBIN0009104 1625 1625 Processed 25/04/2024 A115240535071 MRS RAMBAI MANOHAR KARANGAMI STATE BANK OF INDIA(508548)
562 DHANORA MH-30-004-353-003/1
(PUSTOLA) 		1830004000NRG24140320240655025 14/03/2024 Atul Devaji Madavi 1830004WL032452 Atul Devaji Madavi 00415 SBIN0009104 1612 1612 Processed 25/04/2024 A115240533612 MR ATUL DEVAJI MADAVI STATE BANK OF INDIA(508548)
563 DHANORA MH-30-004-353-003/169
(PUSTOLA) 		1830004000NRG24140320240655028 14/03/2024 PRITAM DEWAJI ATALA 1830004WL032452 PRITAM DEWAJI ATALA 00415 SBIN0009104 1637 1637 Processed 25/04/2024 A115240535005 PRITAM DEWAJI ATALA INDIA POST PAYMENTS BANK LIMITED(508528)
564 DHANORA MH-30-004-377-005/115
(SAWANGA BK) 		1830004000NRG24140320240654259 14/03/2024 SANNOBAI BUKALU GAWADE 1830004WL032430 SANNOBAI BUKALU GAWADE 00415 SBIN0009104 1641 1641 Processed 25/04/2024 A115240534992 MRS SANNOBAI BUKLU GAWADE STATE BANK OF INDIA(508548)
565 DHANORA MH-30-004-377-005/86
(SAWANGA BK) 		1830004000NRG24140320240654271 14/03/2024 MAINIBAI PARSHURAM KUMOTI 1830004WL032430 MAINIBAI PARSHURAM KUMOTI 00415 SBIN0009104 1515 1515 Processed 25/04/2024 A115240534965 MAINI PARSHURAM KUMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52520 52520
566 DHANORA MH-30-004-325-004/289
(NIMANWADA) 		1830004000NRG24140320240657546 14/03/2024 ANNAJI RAMDAS WAGHADE 1830004WL032575 ANNAJI RAMDAS WAGHADE 00415 SBIN0016185 1660 1660 Processed 25/04/2024 A115240528676 MR ANNAJI RAMDAS WAGHADE STATE BANK OF INDIA(508548)
SubTotal 1660 1660
567 DHANORA MH-30-004-295-003/25
(MURGAON) 		1830004000NRG24140320240656250 14/03/2024 manker keshv pada 1830004WL032507 manker keshv pada 00468 UBIN0559288 1064 1064 Processed 25/04/2024 A115240528087 MANKER KESO PADA UNION BANK OF INDIA(508500)
SubTotal 1064 1064
568 DHANORA MH-30-004-092-001/102
(DEOSARA) 		1830004000NRG24140320240656006 14/03/2024 VAISHALI VINAYAK MADAVI 1830004WL032499 VAISHALI VINAYAK MADAVI 00540 BKID0WAINGB 1137 1137 Processed 25/04/2024 A115240528876 VAISHALI VINAYAK MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
569 DHANORA MH-30-004-092-001/102
(DEOSARA) 		1830004000NRG24140320240656005 14/03/2024 VINAYAK TANU MADAVI 1830004WL032499 VINAYAK TANU MADAVI 00540 BKID0WAINGB 1137 1137 Processed 25/04/2024 A115240528877 VINAYAK TANUJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
570 DHANORA MH-30-004-092-001/103
(DEOSARA) 		1830004000NRG24140320240655806 14/03/2024 BIRASU CHAINU PULO 1830004WL032489 BIRASU CHAINU PULO 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115240533553 BIRSU CHAITU PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
571 DHANORA MH-30-004-092-001/104
(DEOSARA) 		1830004000NRG24140320240655955 14/03/2024 MANIK SITARAM KOHLE 1830004WL032497 MANIK SITARAM KOHLE 00540 BKID0WAINGB 1208 1208 Processed 25/04/2024 A115240528852 MANIK SITARAM KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
572 DHANORA MH-30-004-092-001/104
(DEOSARA) 		1830004000NRG24140320240655956 14/03/2024 SUBHRDA MANIK KOHLE 1830004WL032497 SUBHRDA MANIK KOHLE 00540 BKID0WAINGB 1208 1208 Processed 25/04/2024 A115240528986 SUBHADRA MANIK KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
573 DHANORA MH-30-004-092-001/109
(DEOSARA) 		1830004000NRG24140320240655957 14/03/2024 Dilip Dondu Pipadakar 1830004WL032497 Dilip Dondu Pipadakar 00540 BKID0WAINGB 1211 1211 Processed 25/04/2024 A115240528892 DILIP DHONDUJI PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
574 DHANORA MH-30-004-092-001/109
(DEOSARA) 		1830004000NRG24140320240655958 14/03/2024 DIPALI DILIP PINPALKAR 1830004WL032497 DIPALI DILIP PINPALKAR 00540 BKID0WAINGB 1211 1211 Processed 25/04/2024 A115240528060 DIPALI DILIP PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
575 DHANORA MH-30-004-092-001/11
(DEOSARA) 		1830004000NRG24140320240655808 14/03/2024 MADHORAO BIKARU GAWALE 1830004WL032489 MADHORAO BIKARU GAWALE 00540 BKID0WAINGB 1146 1146 Processed 25/04/2024 A115240528879 MADHORAO BIKRU GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
576 DHANORA MH-30-004-092-001/11
(DEOSARA) 		1830004000NRG24140320240655809 14/03/2024 PUSHPA MADHORAO GAWALE 1830004WL032489 PUSHPA MADHORAO GAWALE 00540 BKID0WAINGB 1146 1146 Processed 25/04/2024 A115240528881 PUSPA MADHORAO GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 DHANORA MH-30-004-092-001/111
(DEOSARA) 		1830004000NRG24140320240655960 14/03/2024 Antaram Sakharam Narote 1830004WL032497 Antaram Sakharam Narote 00540 BKID0WAINGB 1188 1188 Processed 25/04/2024 A115240535027 ANTARAM SAKHARAM NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
578 DHANORA MH-30-004-092-001/111
(DEOSARA) 		1830004000NRG24140320240655959 14/03/2024 Sakharam Dama Narote 1830004WL032497 Sakharam Dama Narote 00540 BKID0WAINGB 1105 1105 Processed 26/04/2024 A115240535038 SAKHARAM DAMA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
579 DHANORA MH-30-004-092-001/119
(DEOSARA) 		1830004000NRG24140320240656009 14/03/2024 Amit Baburao Madavi 1830004WL032499 Amit Baburao Madavi 00540 BKID0WAINGB 1134 1134 Processed 25/04/2024 A115240535028 AMIT BABURAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
580 DHANORA MH-30-004-092-001/119
(DEOSARA) 		1830004000NRG24140320240656008 14/03/2024 Lalitabai Babuao Madavi 1830004WL032499 Lalitabai Babuao Madavi 00540 BKID0WAINGB 1134 1134 Processed 26/04/2024 A115240528078 LALITA BABURAO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
581 DHANORA MH-30-004-092-001/12
(DEOSARA) 		1830004000NRG24140320240656010 14/03/2024 TULSHIRAM SOMAJI GAWALE 1830004WL032499 TULSHIRAM SOMAJI GAWALE 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115240533557 TULSHIRAM SOMAJI GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
582 DHANORA MH-30-004-092-001/12
(DEOSARA) 		1830004000NRG24140320240656011 14/03/2024 Venubai Tulshiram Gawade 1830004WL032499 Venubai Tulshiram Gawade 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115240533559 VENUBAI TULSIRAM GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
583 DHANORA MH-30-004-092-001/125
(DEOSARA) 		1830004000NRG24140320240656012 14/03/2024 Bhushankumar Ganesh Boga 1830004WL032499 Bhushankumar Ganesh Boga 00540 BKID0WAINGB 1069 1069 Processed 25/04/2024 A115240528050 BHUSHANKUMAR GANESH BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
584 DHANORA MH-30-004-092-001/132
(DEOSARA) 		1830004000NRG24140320240656016 14/03/2024 Pushpraj Pandhari Gurnule 1830004WL032499 Pushpraj Pandhari Gurnule 00540 BKID0WAINGB 757 757 Processed 25/04/2024 A115240534971 PUSHAPRAJ PANDHARI GURUNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
585 DHANORA MH-30-004-092-001/135
(DEOSARA) 		1830004000NRG24140320240656019 14/03/2024 Tikaram Bakshiji Dakhane 1830004WL032499 Tikaram Bakshiji Dakhane 00540 BKID0WAINGB 700 700 Processed 25/04/2024 A115240534988 TIKARAM BAKSHI DHAKHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 DHANORA MH-30-004-092-001/135
(DEOSARA) 		1830004000NRG24140320240656020 14/03/2024 Ujwala Tikaram Dakhane 1830004WL032499 Ujwala Tikaram Dakhane 00540 BKID0WAINGB 700 700 Processed 25/04/2024 A115240528048 UJAWALA TIKARAM DAKHNE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 DHANORA MH-30-004-092-001/136
(DEOSARA) 		1830004000NRG24140320240655963 14/03/2024 Rajani Chintamn Narote 1830004WL032497 Rajani Chintamn Narote 00540 BKID0WAINGB 1105 1105 Processed 25/04/2024 A115240528056 RAJANI CHINTAMAN NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 DHANORA MH-30-004-092-001/139
(DEOSARA) 		1830004000NRG24140320240655965 14/03/2024 REWATA MADAN PUDO 1830004WL032497 REWATA MADAN PUDO 00540 BKID0WAINGB 1006 1006 Processed 25/04/2024 A115240528068 REVATA MADAN PODO VIDHARBHA KOKAN GRAMIN BANK(508516)
589 DHANORA MH-30-004-092-001/141
(DEOSARA) 		1830004000NRG24140320240656134 14/03/2024 PINKI PRADIP KORAM 1830004WL032504 PINKI PRADIP KORAM 00540 BKID0WAINGB 1037 1037 Processed 25/04/2024 A115240528077 PINKI PRADIP KERAM VIDHARBHA KOKAN GRAMIN BANK(508516)
590 DHANORA MH-30-004-092-001/143
(DEOSARA) 		1830004000NRG24140320240655966 14/03/2024 Ramesh Wasudeo Kolhe 1830004WL032497 Ramesh Wasudeo Kolhe 00540 BKID0WAINGB 1215 1215 Processed 25/04/2024 A115240528069 RAMESH VASUDEV KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
591 DHANORA MH-30-004-092-001/144
(DEOSARA) 		1830004000NRG24140320240655968 14/03/2024 Savitri Niraj Hurra 1830004WL032497 Savitri Niraj Hurra 00540 BKID0WAINGB 1162 1162 Processed 25/04/2024 A115240528079 SAVITRA NIRAJ HURRA VIDHARBHA KOKAN GRAMIN BANK(508516)
592 DHANORA MH-30-004-092-001/15
(DEOSARA) 		1830004000NRG24140320240656136 14/03/2024 PREMILA VISHEVSHWAR TULAVI 1830004WL032504 PREMILA VISHEVSHWAR TULAVI 00540 BKID0WAINGB 921 921 Rejected 24/04/2024 A115240528870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 DHANORA MH-30-004-092-001/15
(DEOSARA) 		1830004000NRG24140320240656135 14/03/2024 VISHEVSHAWAR MEHARSING TULAVI 1830004WL032504 VISHEVSHAWAR MEHARSING TULAVI 00540 BKID0WAINGB 921 921 Processed 25/04/2024 A115240528865 VISHAVESHARAO MEHARSING TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
594 DHANORA MH-30-004-092-001/16
(DEOSARA) 		1830004000NRG24140320240655970 14/03/2024 ASHA SOMANATH PULO 1830004WL032497 ASHA SOMANATH PULO 00540 BKID0WAINGB 1164 1164 Processed 25/04/2024 A115240528997 ASHA SOMNATH PULO VIDHARBHA KOKAN GRAMIN BANK(508516)
595 DHANORA MH-30-004-092-001/16
(DEOSARA) 		1830004000NRG24140320240655969 14/03/2024 SOMANATHA CHAINU PULO 1830004WL032497 SOMANATHA CHAINU PULO 00540 BKID0WAINGB 1164 1164 Processed 25/04/2024 A115240528842 SOMNATH CHAITU PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
596 DHANORA MH-30-004-092-001/18
(DEOSARA) 		1830004000NRG24140320240655972 14/03/2024 GITA MANIRAM KOLHE 1830004WL032497 GITA MANIRAM KOLHE 00540 BKID0WAINGB 1190 1190 Processed 25/04/2024 A115240528878 GITA MANIRAM KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 DHANORA MH-30-004-092-001/18
(DEOSARA) 		1830004000NRG24140320240655971 14/03/2024 Maniram ChaituKolhe 1830004WL032497 Maniram ChaituKolhe 00540 BKID0WAINGB 1190 1190 Processed 25/04/2024 A115240528847 MANIRAM CHAITU KOLHE\GITA KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 DHANORA MH-30-004-092-001/20
(DEOSARA) 		1830004000NRG24140320240655812 14/03/2024 DEVRAO MANU NAROTE 1830004WL032489 DEVRAO MANU NAROTE 00540 BKID0WAINGB 1015 1015 Processed 25/04/2024 A115240528996 DEORAV MANU NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 DHANORA MH-30-004-092-001/20
(DEOSARA) 		1830004000NRG24140320240655813 14/03/2024 RANJANA DEVRAO NAROTE 1830004WL032489 RANJANA DEVRAO NAROTE 00540 BKID0WAINGB 1015 1015 Processed 25/04/2024 A115240528992 RANJANA DEVARAO NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
600 DHANORA MH-30-004-092-001/22
(DEOSARA) 		1830004000NRG24140320240656137 14/03/2024 Vimal Hariram Keram 1830004WL032504 Vimal Hariram Keram 00540 BKID0WAINGB 1037 1037 Processed 26/04/2024 A115240528850 VIMAL HARIRAM KERAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
601 DHANORA MH-30-004-092-001/23
(DEOSARA) 		1830004000NRG24140320240656139 14/03/2024 WASUDEO MOTIRAM HALAMI 1830004WL032504 WASUDEO MOTIRAM HALAMI 00540 BKID0WAINGB 917 917 Processed 25/04/2024 A115240528880 WASUDEO MOTIRAM HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
602 DHANORA MH-30-004-092-001/24
(DEOSARA) 		1830004000NRG24140320240656140 14/03/2024 JIJABAIO SHAMRAO KORCHA 1830004WL032504 JIJABAIO SHAMRAO KORCHA 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115240528875 JIJABAI SHAMRAO KORCHA VIDHARBHA KOKAN GRAMIN BANK(508516)
603 DHANORA MH-30-004-092-001/24
(DEOSARA) 		1830004000NRG24140320240656141 14/03/2024 Naresh Shamrao Korcha 1830004WL032504 Naresh Shamrao Korcha 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115240528053 NARESH SHAMRAO KORCHA VIDHARBHA KOKAN GRAMIN BANK(508516)
604 DHANORA MH-30-004-092-001/27
(DEOSARA) 		1830004000NRG24140320240656143 14/03/2024 BHUJANRAO VITHHALRAO MADAVI 1830004WL032504 BHUJANRAO VITHHALRAO MADAVI 00540 BKID0WAINGB 936 936 Processed 25/04/2024 A115240528898 BHUJANGRAO VITTHALRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
605 DHANORA MH-30-004-092-001/27
(DEOSARA) 		1830004000NRG24140320240656144 14/03/2024 JAYMALA BHUJNGRAO MADAVI 1830004WL032504 JAYMALA BHUJNGRAO MADAVI 00540 BKID0WAINGB 936 936 Processed 25/04/2024 A115240528076 JAYMALA BHUJANGRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
606 DHANORA MH-30-004-092-001/28
(DEOSARA) 		1830004000NRG24140320240655973 14/03/2024 Gurudev Hajari Hidko 1830004WL032497 Gurudev Hajari Hidko 00540 BKID0WAINGB 1115 1115 Processed 25/04/2024 A115240528853 GURUDEO HAJARI HILAKO VIDHARBHA KOKAN GRAMIN BANK(508516)
607 DHANORA MH-30-004-092-001/28
(DEOSARA) 		1830004000NRG24140320240655974 14/03/2024 NAMDEO HAJARI HIDAKO 1830004WL032497 NAMDEO HAJARI HIDAKO 00540 BKID0WAINGB 1139 1139 Processed 25/04/2024 A115240528866 NAMADEV HAJARI HIDKO VIDHARBHA KOKAN GRAMIN BANK(508516)
608 DHANORA MH-30-004-092-001/28
(DEOSARA) 		1830004000NRG24140320240655975 14/03/2024 SANGITA NAMDEO HIDAKO 1830004WL032497 SANGITA NAMDEO HIDAKO 00540 BKID0WAINGB 1139 1139 Processed 25/04/2024 A115240528872 SANGITA NAMDEO HIDAKO VIDHARBHA KOKAN GRAMIN BANK(508516)
609 DHANORA MH-30-004-092-001/29
(DEOSARA) 		1830004000NRG24140320240656145 14/03/2024 SANJAVANTI KALIDAS BOGA 1830004WL032504 SANJAVANTI KALIDAS BOGA 00540 BKID0WAINGB 839 839 Processed 25/04/2024 A115240528061 SAJAVANTI KALIDAS BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
610 DHANORA MH-30-004-092-001/3
(DEOSARA) 		1830004000NRG24140320240656147 14/03/2024 RATNAKAR RAMU KORACHA 1830004WL032504 RATNAKAR RAMU KORACHA 00540 BKID0WAINGB 906 906 Processed 25/04/2024 A115240528893 RATANAKAR RAMAJI KORCHA VIDHARBHA KOKAN GRAMIN BANK(508516)
611 DHANORA MH-30-004-092-001/3
(DEOSARA) 		1830004000NRG24140320240656146 14/03/2024 Sugndha Ramuji Korcha 1830004WL032504 Sugndha Ramuji Korcha 00540 BKID0WAINGB 906 906 Processed 25/04/2024 A115240528047 SUGANDHA RAMUJI KORCHA VIDHARBHA KOKAN GRAMIN BANK(508516)
612 DHANORA MH-30-004-092-001/30
(DEOSARA) 		1830004000NRG24140320240656150 14/03/2024 NIRMALA UDHAVARAO KATALAM 1830004WL032504 NIRMALA UDHAVARAO KATALAM 00540 BKID0WAINGB 874 874 Processed 25/04/2024 A115240528799 NIRMALA UDHAV KATALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
613 DHANORA MH-30-004-092-001/30
(DEOSARA) 		1830004000NRG24140320240656149 14/03/2024 Udhavrao Yeshawan Katlam 1830004WL032504 Udhavrao Yeshawan Katlam 00540 BKID0WAINGB 874 874 Processed 25/04/2024 A115240533545 UDDAV YASHWANT KATLAM VIDHARBHA KOKAN GRAMIN BANK(508516)
614 DHANORA MH-30-004-092-001/31
(DEOSARA) 		1830004000NRG24140320240655977 14/03/2024 DURPATA TULSHIRAM JALE 1830004WL032497 DURPATA TULSHIRAM JALE 00540 BKID0WAINGB 1070 1070 Processed 25/04/2024 A115240528990 DHURPATA TULSHIRAM JALE VIDHARBHA KOKAN GRAMIN BANK(508516)
615 DHANORA MH-30-004-092-001/31
(DEOSARA) 		1830004000NRG24140320240655978 14/03/2024 Rahul Tulshiram Jale 1830004WL032497 Rahul Tulshiram Jale 00540 BKID0WAINGB 1070 1070 Processed 25/04/2024 A115240528049 RAHUL TULSHIRAM JALE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 DHANORA MH-30-004-092-001/32
(DEOSARA) 		1830004000NRG24140320240655980 14/03/2024 LILABAI SHRAWAN KOHLE 1830004WL032497 LILABAI SHRAWAN KOHLE 00540 BKID0WAINGB 1088 1088 Processed 25/04/2024 A115240528995 LILIBAI SHRAVAN KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 DHANORA MH-30-004-092-001/32
(DEOSARA) 		1830004000NRG24140320240655979 14/03/2024 SHRAWAN GHAMASU KOHLE 1830004WL032497 SHRAWAN GHAMASU KOHLE 00540 BKID0WAINGB 1088 1088 Processed 25/04/2024 A115240528994 SHRAVAN GHANSU KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
618 DHANORA MH-30-004-092-001/32
(DEOSARA) 		1830004000NRG24140320240655981 14/03/2024 Tushar Shravn Kolle 1830004WL032497 Tushar Shravn Kolle 00540 BKID0WAINGB 1088 1088 Processed 25/04/2024 A115240528072 TUSHAR SHRAVAN KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
619 DHANORA MH-30-004-092-001/33
(DEOSARA) 		1830004000NRG24140320240655983 14/03/2024 HAIRAMAN WASUDEO KOHLE 1830004WL032497 HAIRAMAN WASUDEO KOHLE 00540 BKID0WAINGB 1082 1082 Processed 25/04/2024 A115240533558 HIRAMAN V.KOLHE \SUSHAMA KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 DHANORA MH-30-004-092-001/33
(DEOSARA) 		1830004000NRG24140320240655984 14/03/2024 Sushma Hiraman Kolhe 1830004WL032497 Sushma Hiraman Kolhe 00540 BKID0WAINGB 1082 1082 Processed 25/04/2024 A115240528044 SUSHMA HIRASMAN KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 DHANORA MH-30-004-092-001/33
(DEOSARA) 		1830004000NRG24140320240655982 14/03/2024 WASUDEVO GHAMSU KOHLE 1830004WL032497 WASUDEVO GHAMSU KOHLE 00540 BKID0WAINGB 1092 1092 Processed 25/04/2024 A115240528998 WASUDEO GHANSU KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
622 DHANORA MH-30-004-092-001/34
(DEOSARA) 		1830004000NRG24140320240655986 14/03/2024 USHABAI SADHURAM HIDAKO 1830004WL032497 USHABAI SADHURAM HIDAKO 00540 BKID0WAINGB 1122 1122 Processed 25/04/2024 A115240528843 USHABAI SADURAM HIDKO VIDHARBHA KOKAN GRAMIN BANK(508516)
623 DHANORA MH-30-004-092-001/39
(DEOSARA) 		1830004000NRG24140320240656151 14/03/2024 MUKUNDA ISHTARI PENDAM 1830004WL032504 MUKUNDA ISHTARI PENDAM 00540 BKID0WAINGB 856 856 Processed 25/04/2024 A115240533538 MUKUNDA VISTARI PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
624 DHANORA MH-30-004-092-001/39
(DEOSARA) 		1830004000NRG24140320240656152 14/03/2024 VACHHALA MUKUNDA PENDAM 1830004WL032504 VACHHALA MUKUNDA PENDAM 00540 BKID0WAINGB 856 856 Processed 25/04/2024 A115240533537 VACHALA MUKUNDA PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
625 DHANORA MH-30-004-092-001/4
(DEOSARA) 		1830004000NRG24140320240656153 14/03/2024 Badal Shriram Pudo 1830004WL032504 Badal Shriram Pudo 00540 BKID0WAINGB 919 919 Processed 25/04/2024 A115240528062 BADALSHAHA SHRIRAM PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
626 DHANORA MH-30-004-092-001/40
(DEOSARA) 		1830004000NRG24140320240655987 14/03/2024 MADHUKAR SITARAM KOHLE 1830004WL032497 MADHUKAR SITARAM KOHLE 00540 BKID0WAINGB 1178 1178 Processed 25/04/2024 A115240528836 MADHUKAR SITARAM KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 DHANORA MH-30-004-092-001/40
(DEOSARA) 		1830004000NRG24140320240655988 14/03/2024 URMILA MADHUKAR KOHLE 1830004WL032497 URMILA MADHUKAR KOHLE 00540 BKID0WAINGB 1178 1178 Processed 25/04/2024 A115240528987 URMILA MADHUKAR KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
628 DHANORA MH-30-004-092-001/41
(DEOSARA) 		1830004000NRG24140320240656154 14/03/2024 RAJENDRA MAHAGU KUMARE 1830004WL032504 RAJENDRA MAHAGU KUMARE 00540 BKID0WAINGB 819 819 Processed 25/04/2024 A115240528837 RAJENDRA MAHAGUJI KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 DHANORA MH-30-004-092-001/41
(DEOSARA) 		1830004000NRG24140320240656155 14/03/2024 SANGITA RAJENDRA KUMARE 1830004WL032504 SANGITA RAJENDRA KUMARE 00540 BKID0WAINGB 917 917 Processed 25/04/2024 A115240528862 SANGITA RAJENDRA KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
630 DHANORA MH-30-004-092-001/42
(DEOSARA) 		1830004000NRG24140320240656157 14/03/2024 SUSHAMA VISHWANTHA KUMARE 1830004WL032504 SUSHAMA VISHWANTHA KUMARE 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240528900 SUSHAMA VISHAVANATH KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
631 DHANORA MH-30-004-092-001/42
(DEOSARA) 		1830004000NRG24140320240656156 14/03/2024 VISHWANATHA BUDHAJI KUIMARE 1830004WL032504 VISHWANATHA BUDHAJI KUIMARE 00540 BKID0WAINGB 890 890 Processed 26/04/2024 A115240528839 VISHVNATH BUDHA KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
632 DHANORA MH-30-004-092-001/43
(DEOSARA) 		1830004000NRG24140320240656161 14/03/2024 Maya Telngrao Madavi 1830004WL032504 Maya Telngrao Madavi 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240528065 MAYA TELANGRAV MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
633 DHANORA MH-30-004-092-001/43
(DEOSARA) 		1830004000NRG24140320240656160 14/03/2024 Telngarao Sanpatrao Madavi 1830004WL032504 Telngarao Sanpatrao Madavi 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240528999 TELANRAO SAMPATRAO MADAVI \MAYA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
634 DHANORA MH-30-004-092-001/44
(DEOSARA) 		1830004000NRG24140320240656162 14/03/2024 KEVALARAM RAMDAS KORACHA 1830004WL032504 KEVALARAM RAMDAS KORACHA 00540 BKID0WAINGB 966 966 Processed 25/04/2024 A115240528869 KEVALRAM RAMDASH KORCHA VIDHARBHA KOKAN GRAMIN BANK(508516)
635 DHANORA MH-30-004-092-001/44
(DEOSARA) 		1830004000NRG24140320240656163 14/03/2024 NIRANJANA KEVARAM KORCHA 1830004WL032504 NIRANJANA KEVARAM KORCHA 00540 BKID0WAINGB 966 966 Processed 25/04/2024 A115240528868 NIRANJANA KEVALRAM KORACHA VIDHARBHA KOKAN GRAMIN BANK(508516)
636 DHANORA MH-30-004-092-001/44
(DEOSARA) 		1830004000NRG24140320240656164 14/03/2024 Ranjit Jevalram Korcha 1830004WL032504 Ranjit Jevalram Korcha 00540 BKID0WAINGB 966 966 Processed 25/04/2024 A115240528074 RANJIT KEWALRAM KORCHA VIDHARBHA KOKAN GRAMIN BANK(508516)
637 DHANORA MH-30-004-092-001/46
(DEOSARA) 		1830004000NRG24140320240655990 14/03/2024 Vedika Patiram Taram 1830004WL032497 Vedika Patiram Taram 00540 BKID0WAINGB 1285 1285 Processed 26/04/2024 A115240528864 VAIJANTA PATIRAM TARAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
638 DHANORA MH-30-004-092-001/49
(DEOSARA) 		1830004000NRG24140320240655992 14/03/2024 ARCHANA AVASU JALE 1830004WL032497 ARCHANA AVASU JALE 00540 BKID0WAINGB 1198 1198 Processed 25/04/2024 A115240528800 ARCHANA AVASU JALE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 DHANORA MH-30-004-092-001/49
(DEOSARA) 		1830004000NRG24140320240655991 14/03/2024 AVASU CHAITU JALE 1830004WL032497 AVASU CHAITU JALE 00540 BKID0WAINGB 1198 1198 Processed 25/04/2024 A115240528993 AVASHU CHAITU JALE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 DHANORA MH-30-004-092-001/50
(DEOSARA) 		1830004000NRG24140320240656167 14/03/2024 TULSHIRAM RAMA BOGA 1830004WL032504 TULSHIRAM RAMA BOGA 00540 BKID0WAINGB 839 839 Processed 25/04/2024 A115240528857 MR TULSHIRAM RAMAJI BOGA STATE BANK OF INDIA(508548)
641 DHANORA MH-30-004-092-001/50
(DEOSARA) 		1830004000NRG24140320240656168 14/03/2024 VANITA TULSHIRAM BOGA 1830004WL032504 VANITA TULSHIRAM BOGA 00540 BKID0WAINGB 839 839 Processed 25/04/2024 A115240528858 VANITA TULSIRAM BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
642 DHANORA MH-30-004-092-001/51
(DEOSARA) 		1830004000NRG24140320240656026 14/03/2024 Ranjana Ganesh Boga 1830004WL032499 Ranjana Ganesh Boga 00540 BKID0WAINGB 1069 1069 Processed 25/04/2024 A115240528856 RANJANA GANESH BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
643 DHANORA MH-30-004-092-001/55
(DEOSARA) 		1830004000NRG24140320240655819 14/03/2024 CHETAN PARSARAM HALAMI 1830004WL032489 CHETAN PARSARAM HALAMI 00540 BKID0WAINGB 1126 1126 Processed 25/04/2024 A115240528070 CHETAN PARASRAM HALLAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
644 DHANORA MH-30-004-092-001/55
(DEOSARA) 		1830004000NRG24140320240655818 14/03/2024 MANORATHA PARSARAM HALAMI 1830004WL032489 MANORATHA PARSARAM HALAMI 00540 BKID0WAINGB 1126 1126 Processed 25/04/2024 A115240528863 MANORATHA PARASHARAM HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
645 DHANORA MH-30-004-092-001/55
(DEOSARA) 		1830004000NRG24140320240655817 14/03/2024 PARSARAM CHENDU HALAMI 1830004WL032489 PARSARAM CHENDU HALAMI 00540 BKID0WAINGB 1126 1126 Processed 25/04/2024 A115240528854 PARASARAM CHENDU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
646 DHANORA MH-30-004-092-001/59
(DEOSARA) 		1830004000NRG24140320240656027 14/03/2024 Anatatam Endarshaha Boga 1830004WL032499 Anatatam Endarshaha Boga 00540 BKID0WAINGB 1051 1051 Processed 25/04/2024 A115240528845 ANTARAM ENDAR BOGA\ CHANDRAKALA VIDHARBHA KOKAN GRAMIN BANK(508516)
647 DHANORA MH-30-004-092-001/59
(DEOSARA) 		1830004000NRG24140320240656028 14/03/2024 Chandrakala Antaram Boga 1830004WL032499 Chandrakala Antaram Boga 00540 BKID0WAINGB 1051 1051 Processed 25/04/2024 A115240528059 CHANDRAKALA ANTARAM BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
648 DHANORA MH-30-004-092-001/6
(DEOSARA) 		1830004000NRG24140320240656029 14/03/2024 KOUSHALYA TULSHIRAM TULAVI 1830004WL032499 KOUSHALYA TULSHIRAM TULAVI 00540 BKID0WAINGB 1108 1108 Processed 25/04/2024 A115240528860 KOUSALAY TULSIRAM TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
649 DHANORA MH-30-004-092-001/61
(DEOSARA) 		1830004000NRG24140320240656031 14/03/2024 Ragini Ramesh Boga 1830004WL032499 Ragini Ramesh Boga 00540 BKID0WAINGB 1157 1157 Processed 25/04/2024 A115240533551 RAGINI RAMESH BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
650 DHANORA MH-30-004-092-001/61
(DEOSARA) 		1830004000NRG24140320240656030 14/03/2024 Ramesh Pandurang Boga 1830004WL032499 Ramesh Pandurang Boga 00540 BKID0WAINGB 1157 1157 Processed 25/04/2024 A115240533552 RAMESH PANDURANG BOGA BANK OF INDIA(508505)
651 DHANORA MH-30-004-092-001/62
(DEOSARA) 		1830004000NRG24140320240656175 14/03/2024 Archana Khushal Madavi 1830004WL032504 Archana Khushal Madavi 00540 BKID0WAINGB 1025 1025 Processed 25/04/2024 A115240528055 ARCHANA KHUSHAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
652 DHANORA MH-30-004-092-001/62
(DEOSARA) 		1830004000NRG24140320240656174 14/03/2024 Khushal Devaji Madavi 1830004WL032504 Khushal Devaji Madavi 00540 BKID0WAINGB 1025 1025 Processed 25/04/2024 A115240533548 KHUSHAL DEVAJI MADAVI \ARCHANA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
653 DHANORA MH-30-004-092-001/64
(DEOSARA) 		1830004000NRG24140320240656176 14/03/2024 ANDARAO VITHOBA GURNULE 1830004WL032504 ANDARAO VITHOBA GURNULE 00540 BKID0WAINGB 881 881 Processed 25/04/2024 A115240528051 ANANDARAV VITHATHOBA GURANULE VIDHARBHA KOKAN GRAMIN BANK(508516)
654 DHANORA MH-30-004-092-001/64
(DEOSARA) 		1830004000NRG24140320240656177 14/03/2024 ASHA ANANDRAO GURNULE 1830004WL032504 ASHA ANANDRAO GURNULE 00540 BKID0WAINGB 881 881 Processed 25/04/2024 A115240528855 ASHABAI ANDARAO GURUNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 DHANORA MH-30-004-092-001/68
(DEOSARA) 		1830004000NRG24140320240655821 14/03/2024 NIBA PANDURANG PINPALKAR 1830004WL032489 NIBA PANDURANG PINPALKAR 00540 BKID0WAINGB 1239 1239 Processed 25/04/2024 A115240528841 NIMBABAI PANDURANG PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
656 DHANORA MH-30-004-092-001/7
(DEOSARA) 		1830004000NRG24140320240656180 14/03/2024 BHARTSHAHA CHANDRASHAHA SAYAM 1830004WL032504 BHARTSHAHA CHANDRASHAHA SAYAM 00540 BKID0WAINGB 935 935 Processed 25/04/2024 A115240528873 BHARATSHA CHANDER SAYAM \KOUSALY VIDHARBHA KOKAN GRAMIN BANK(508516)
657 DHANORA MH-30-004-092-001/7
(DEOSARA) 		1830004000NRG24140320240656181 14/03/2024 Kaushalya Bharatsha Sayam 1830004WL032504 Kaushalya Bharatsha Sayam 00540 BKID0WAINGB 935 935 Processed 25/04/2024 A115240528052 KAUSHALYA BHARTSAHA SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
658 DHANORA MH-30-004-092-001/7
(DEOSARA) 		1830004000NRG24140320240656178 14/03/2024 MOHANSHAHA SYAMA 1830004WL032504 MOHANSHAHA SYAMA 00540 BKID0WAINGB 961 961 Processed 25/04/2024 A115240533550 MOHANSHA CHANDERSHA SAYAM \ VINA SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
659 DHANORA MH-30-004-092-001/7
(DEOSARA) 		1830004000NRG24140320240656179 14/03/2024 Vina mohanshaha Sayam 1830004WL032504 Vina mohanshaha Sayam 00540 BKID0WAINGB 961 961 Processed 25/04/2024 A115240528057 VINA MOHANSHAHA SAYYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
660 DHANORA MH-30-004-092-001/76
(DEOSARA) 		1830004000NRG24140320240656035 14/03/2024 Manku Bakshi Dakhane 1830004WL032499 Manku Bakshi Dakhane 00540 BKID0WAINGB 700 700 Processed 25/04/2024 A115240528064 MANAKUBAI BAKSHIJI DAKHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 DHANORA MH-30-004-092-001/78
(DEOSARA) 		1830004000NRG24140320240656036 14/03/2024 DHADU LAKSHMAN DAKHANE 1830004WL032499 DHADU LAKSHMAN DAKHANE 00540 BKID0WAINGB 1177 1177 Processed 25/04/2024 A115240528989 DHADU LAXMAN DAKHNE VIDHARBHA KOKAN GRAMIN BANK(508516)
662 DHANORA MH-30-004-092-001/78
(DEOSARA) 		1830004000NRG24140320240656037 14/03/2024 Dipa Dhadu Dakhane 1830004WL032499 Dipa Dhadu Dakhane 00540 BKID0WAINGB 1177 1177 Processed 25/04/2024 A115240528988 DIPA DHADU DAKHNE VIDHARBHA KOKAN GRAMIN BANK(508516)
663 DHANORA MH-30-004-092-001/79
(DEOSARA) 		1830004000NRG24140320240656040 14/03/2024 Damina Yashvant Kumare 1830004WL032499 Damina Yashvant Kumare 00540 BKID0WAINGB 1119 1119 Processed 25/04/2024 A115240528075 DAMINI YASHWANT KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 DHANORA MH-30-004-092-001/79
(DEOSARA) 		1830004000NRG24140320240656039 14/03/2024 YASHAWADA YASHAVANT KUMARE 1830004WL032499 YASHAWADA YASHAVANT KUMARE 00540 BKID0WAINGB 1119 1119 Processed 25/04/2024 A115240528861 YASHAVADHA YASHAVANT KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 DHANORA MH-30-004-092-001/79
(DEOSARA) 		1830004000NRG24140320240656038 14/03/2024 YASHWANT MAHAGU KUMARE 1830004WL032499 YASHWANT MAHAGU KUMARE 00540 BKID0WAINGB 1119 1119 Processed 25/04/2024 A115240528838 YESHWANT MAHAGU KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 DHANORA MH-30-004-092-001/8
(DEOSARA) 		1830004000NRG24140320240656183 14/03/2024 KALINDABAI WASANTSHAHA SAYAM 1830004WL032504 KALINDABAI WASANTSHAHA SAYAM 00540 BKID0WAINGB 848 848 Processed 26/04/2024 A115240528871 KALINDABAI VASANTSHAH SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
667 DHANORA MH-30-004-092-001/81
(DEOSARA) 		1830004000NRG24140320240656041 14/03/2024 ANTARAM MANIRAM PADA 1830004WL032499 ANTARAM MANIRAM PADA 00540 BKID0WAINGB 670 670 Processed 25/04/2024 A115240528848 ANTARAM MANIRAM PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
668 DHANORA MH-30-004-092-001/81
(DEOSARA) 		1830004000NRG24140320240656043 14/03/2024 KAVITA ANTARAM PADA 1830004WL032499 KAVITA ANTARAM PADA 00540 BKID0WAINGB 670 670 Processed 25/04/2024 A115240528066 MISS KAVITA ANTARAM PADA STATE BANK OF INDIA(508548)
669 DHANORA MH-30-004-092-001/81
(DEOSARA) 		1830004000NRG24140320240656042 14/03/2024 RAJJO ANTARAM PADA 1830004WL032499 RAJJO ANTARAM PADA 00540 BKID0WAINGB 670 670 Processed 25/04/2024 A115240528849 RAJOBAI ANTARAM PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
670 DHANORA MH-30-004-092-001/83
(DEOSARA) 		1830004000NRG24140320240655993 14/03/2024 DURAPATA DARSU PULO 1830004WL032497 DURAPATA DARSU PULO 00540 BKID0WAINGB 1143 1143 Processed 25/04/2024 A115240528840 DHRUPATA BARSU PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
671 DHANORA MH-30-004-092-001/83
(DEOSARA) 		1830004000NRG24140320240655994 14/03/2024 govinda darsu pulo 1830004WL032497 govinda darsu pulo 00540 BKID0WAINGB 1143 1143 Processed 25/04/2024 A115240528073 GOVINDA DARASU PULO INDIA POST PAYMENTS BANK LIMITED(508528)
672 DHANORA MH-30-004-092-001/85
(DEOSARA) 		1830004000NRG24140320240655995 14/03/2024 JIJA TULARAM GAVADE 1830004WL032497 JIJA TULARAM GAVADE 00540 BKID0WAINGB 1162 1162 Processed 25/04/2024 A115240528058 JIJABAI TULARAM GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
673 DHANORA MH-30-004-092-001/86
(DEOSARA) 		1830004000NRG24140320240656184 14/03/2024 BABURAO KUWARSHA BOGA 1830004WL032504 BABURAO KUWARSHA BOGA 00540 BKID0WAINGB 815 815 Processed 25/04/2024 A115240528874 BABURAO KUVARSHA BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
674 DHANORA MH-30-004-092-001/86
(DEOSARA) 		1830004000NRG24140320240656185 14/03/2024 JITENDRA BABURAO BOGA 1830004WL032504 JITENDRA BABURAO BOGA 00540 BKID0WAINGB 815 815 Processed 25/04/2024 A115240528844 JITENDRA BABURAO BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
675 DHANORA MH-30-004-092-001/86
(DEOSARA) 		1830004000NRG24140320240656186 14/03/2024 Savitra Jitendra Boga 1830004WL032504 Savitra Jitendra Boga 00540 BKID0WAINGB 815 815 Processed 25/04/2024 A115240528067 SAVITRA JITENDRA BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
676 DHANORA MH-30-004-092-001/9
(DEOSARA) 		1830004000NRG24140320240656045 14/03/2024 Pratibha Vilas Keram 1830004WL032499 Pratibha Vilas Keram 00540 BKID0WAINGB 931 931 Processed 25/04/2024 A115240528054 PRATIBHA VILAS KERAM VIDHARBHA KOKAN GRAMIN BANK(508516)
677 DHANORA MH-30-004-092-001/9
(DEOSARA) 		1830004000NRG24140320240656044 14/03/2024 Vilas Shriram Keram 1830004WL032499 Vilas Shriram Keram 00540 BKID0WAINGB 931 931 Processed 25/04/2024 A115240528063 VILAS SHRIRAM KERAM VIDHARBHA KOKAN GRAMIN BANK(508516)
678 DHANORA MH-30-004-092-001/90
(DEOSARA) 		1830004000NRG24140320240655996 14/03/2024 Shankar Mahagu Narote 1830004WL032497 Shankar Mahagu Narote 00540 BKID0WAINGB 1162 1162 Processed 26/04/2024 A115240528991 SHANKAR MAHAGU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
679 DHANORA MH-30-004-092-001/90
(DEOSARA) 		1830004000NRG24140320240655997 14/03/2024 YAMUNA SHANKAR NAROTE 1830004WL032497 YAMUNA SHANKAR NAROTE 00540 BKID0WAINGB 1162 1162 Processed 25/04/2024 A115240528859 YAMUNA SHANKAR NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
680 DHANORA MH-30-004-092-001/91
(DEOSARA) 		1830004000NRG24140320240655998 14/03/2024 KHUSHAL MEHAR TULAVI 1830004WL032497 KHUSHAL MEHAR TULAVI 00540 BKID0WAINGB 1267 1267 Processed 25/04/2024 A115240528801 KHUSHAL MEHARASING TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
681 DHANORA MH-30-004-092-001/91
(DEOSARA) 		1830004000NRG24140320240655999 14/03/2024 POWARA KHUSHAL TULAVI 1830004WL032497 POWARA KHUSHAL TULAVI 00540 BKID0WAINGB 1267 1267 Processed 25/04/2024 A115240528867 POVARABAI KHUSHAL TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
682 DHANORA MH-30-004-092-001/91
(DEOSARA) 		1830004000NRG24140320240656000 14/03/2024 ROHIT KHUSHAL TULAVI 1830004WL032497 ROHIT KHUSHAL TULAVI 00540 BKID0WAINGB 1267 1267 Processed 25/04/2024 A115240528071 MR ROHIT HUSHAL TULAVI STATE BANK OF INDIA(508548)
683 DHANORA MH-30-004-092-001/93
(DEOSARA) 		1830004000NRG24140320240656187 14/03/2024 WASANTA RAMDAS MADAVI 1830004WL032504 WASANTA RAMDAS MADAVI 00540 BKID0WAINGB 856 856 Processed 26/04/2024 A115240528846 WASANTI ANANDRAO KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
684 DHANORA MH-30-004-092-001/96
(DEOSARA) 		1830004000NRG24140320240655827 14/03/2024 Jaibai Keshav Halami 1830004WL032489 Jaibai Keshav Halami 00540 BKID0WAINGB 1214 1214 Processed 25/04/2024 A115240528045 JAIBAI KESHAV HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
685 DHANORA MH-30-004-092-001/96
(DEOSARA) 		1830004000NRG24140320240655826 14/03/2024 Keshav Hagaru Halami 1830004WL032489 Keshav Hagaru Halami 00540 BKID0WAINGB 1214 1214 Processed 25/04/2024 A115240528851 KESHAO HAGARU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
686 DHANORA MH-30-004-092-001/96
(DEOSARA) 		1830004000NRG24140320240655828 14/03/2024 RATAN KESHV HALAMI 1830004WL032489 RATAN KESHV HALAMI 00540 BKID0WAINGB 1214 1214 Processed 25/04/2024 A115240533563 RATAN KESHAV HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
687 DHANORA MH-30-004-092-001/97
(DEOSARA) 		1830004000NRG24140320240656050 14/03/2024 Vachala Ramlal Boga 1830004WL032499 Vachala Ramlal Boga 00540 BKID0WAINGB 1108 1108 Processed 25/04/2024 A115240528046 VACHALA RAMLAL BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
688 DHANORA MH-30-004-325-002/10
(NIMANWADA) 		1830004000NRG24140320240657320 14/03/2024 Baburao Raju Kirnage 1830004WL032575 Baburao Raju Kirnage 00540 BKID0WAINGB 1498 1498 Processed 25/04/2024 A115240528914 BABURAO RAJU KIRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
689 DHANORA MH-30-004-325-002/11
(NIMANWADA) 		1830004000NRG24140320240657324 14/03/2024 Girja Kalidas Gawde 1830004WL032575 Girja Kalidas Gawde 00540 BKID0WAINGB 1391 1391 Processed 25/04/2024 A115240535009 GIRAJABAI KALIDAS GAVALE PUNJAB NATIONAL BANK(508568)
690 DHANORA MH-30-004-325-002/11
(NIMANWADA) 		1830004000NRG24140320240657323 14/03/2024 Kalidas Gussu Gawde 1830004WL032575 Kalidas Gussu Gawde 00540 BKID0WAINGB 1391 1391 Processed 25/04/2024 A115240528954 KALIDAS GHUSU GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
691 DHANORA MH-30-004-325-002/14
(NIMANWADA) 		1830004000NRG24140320240657329 14/03/2024 kataai ajukrao gota 1830004WL032575 kataai ajukrao gota 00540 BKID0WAINGB 999 999 Processed 25/04/2024 A115240533593 KANTA NAJUKRAO GOTA VIDHARBHA KOKAN GRAMIN BANK(508516)
692 DHANORA MH-30-004-325-002/20
(NIMANWADA) 		1830004000NRG24140320240657335 14/03/2024 Keshav Manekar Tekam 1830004WL032575 Keshav Manekar Tekam 00540 BKID0WAINGB 1258 1258 Processed 25/04/2024 A115240528981 KESHAO MANKER TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
693 DHANORA MH-30-004-325-002/20
(NIMANWADA) 		1830004000NRG24140320240657336 14/03/2024 Kiran Keshav Tekam 1830004WL032575 Kiran Keshav Tekam 00540 BKID0WAINGB 1258 1258 Processed 25/04/2024 A115240528938 KIRAN KESHAV TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
694 DHANORA MH-30-004-325-002/24
(NIMANWADA) 		1830004000NRG24140320240657344 14/03/2024 RAMESH KASHINATH KIRANGE 1830004WL032575 RAMESH KASHINATH KIRANGE 00540 BKID0WAINGB 1256 1256 Processed 26/04/2024 A115240534956 RAMESH KASHINATH KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
695 DHANORA MH-30-004-325-002/24
(NIMANWADA) 		1830004000NRG24140320240657346 14/03/2024 SONAM RAMESH KIRANGE 1830004WL032575 SONAM RAMESH KIRANGE 00540 BKID0WAINGB 1255 1255 Processed 25/04/2024 A115240534955 SONAM RAMESH KIRANGE UNION BANK OF INDIA(508500)
696 DHANORA MH-30-004-325-002/24
(NIMANWADA) 		1830004000NRG24140320240657345 14/03/2024 surekha ramesh kirnge 1830004WL032575 surekha ramesh kirnge 00540 BKID0WAINGB 1256 1256 Processed 25/04/2024 A115240535024 SUREKHA RAMESH KIRANGE PUNJAB NATIONAL BANK(508568)
697 DHANORA MH-30-004-325-002/25
(NIMANWADA) 		1830004000NRG24140320240657348 14/03/2024 Sitabai Ravindra kirange 1830004WL032575 Sitabai Ravindra kirange 00540 BKID0WAINGB 1358 1358 Processed 26/04/2024 A115240528939 SITABAI RAVINDRA KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
698 DHANORA MH-30-004-325-002/27
(NIMANWADA) 		1830004000NRG24140320240657349 14/03/2024 Namdev Bavaji Usnedi 1830004WL032575 Namdev Bavaji Usnedi 00540 BKID0WAINGB 1635 1635 Processed 25/04/2024 A115240528966 NAMDEO BAWAJI USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
699 DHANORA MH-30-004-325-002/34
(NIMANWADA) 		1830004000NRG24140320240657361 14/03/2024 anusaya baburav kunjam 1830004WL032575 anusaya baburav kunjam 00540 BKID0WAINGB 1466 1466 Processed 25/04/2024 A115240535010 ANUSAYA BABURAW KUNJAM PUNJAB NATIONAL BANK(508568)
700 DHANORA MH-30-004-325-002/35
(NIMANWADA) 		1830004000NRG24140320240657363 14/03/2024 Nilesh Ramaji Teka 1830004WL032575 Nilesh Ramaji Teka 00540 BKID0WAINGB 1318 1318 Processed 25/04/2024 A115240535008 NILESH RAMAJI TEKAM PUNJAB NATIONAL BANK(508568)
701 DHANORA MH-30-004-325-002/38
(NIMANWADA) 		1830004000NRG24140320240657367 14/03/2024 VAISHALI MORESHWAR TEKAM 1830004WL032575 VAISHALI MORESHWAR TEKAM 00540 BKID0WAINGB 1578 1578 Processed 25/04/2024 A115240534957 VAISHALI MORESHWAR TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
702 DHANORA MH-30-004-325-002/6
(NIMANWADA) 		1830004000NRG24140320240657378 14/03/2024 Manikrao Mura Halami 1830004WL032575 Manikrao Mura Halami 00540 BKID0WAINGB 1462 1462 Processed 25/04/2024 A115240533554 MANIKRAO MURAJI HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
703 DHANORA MH-30-004-325-002/6
(NIMANWADA) 		1830004000NRG24140320240657380 14/03/2024 Savita Manikrao Halami 1830004WL032575 Savita Manikrao Halami 00540 BKID0WAINGB 1462 1462 Processed 25/04/2024 A115240534961 SAVITA MANIKRAO HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
704 DHANORA MH-30-004-325-002/7
(NIMANWADA) 		1830004000NRG24140320240657381 14/03/2024 Kamal Maniram Vadde 1830004WL032575 Kamal Maniram Vadde 00540 BKID0WAINGB 1358 1358 Processed 26/04/2024 A115240528940 KAMALABAI MANIRAM VADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
705 DHANORA MH-30-004-325-002/9
(NIMANWADA) 		1830004000NRG24140320240657386 14/03/2024 Jagdish Nanaji Kirange 1830004WL032575 Jagdish Nanaji Kirange 00540 BKID0WAINGB 1589 1589 Processed 25/04/2024 A115240535023 JAGDISH NANAJI KIRANGE PUNJAB NATIONAL BANK(508568)
706 DHANORA MH-30-004-325-004/105
(NIMANWADA) 		1830004000NRG24140320240657396 14/03/2024 Nita Hiraji Kukudkar 1830004WL032575 Nita Hiraji Kukudkar 00540 BKID0WAINGB 767 767 Processed 25/04/2024 A115240533578 NITA HIRAJI KUKADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
707 DHANORA MH-30-004-325-004/141
(NIMANWADA) 		1830004000NRG24140320240657427 14/03/2024 CHANDRAKALA MUKHARU CHAPLE 1830004WL032575 CHANDRAKALA MUKHARU CHAPLE 00540 BKID0WAINGB 992 992 Processed 25/04/2024 A115240528802 CHANDRAKALA MUKHARU CHAPALE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 DHANORA MH-30-004-325-004/15
(NIMANWADA) 		1830004000NRG24140320240657432 14/03/2024 KAUSHLYA GHANSHYAM KHOBRAGADE 1830004WL032575 KAUSHLYA GHANSHYAM KHOBRAGADE 00540 BKID0WAINGB 1351 1351 Processed 25/04/2024 A115240528910 KAUSALYABAI GHANSHYAM KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
709 DHANORA MH-30-004-325-004/15
(NIMANWADA) 		1830004000NRG24140320240657433 14/03/2024 Pranay Ghanshyam Khobragade 1830004WL032575 Pranay Ghanshyam Khobragade 00540 BKID0WAINGB 1351 1351 Processed 25/04/2024 A115240528937 PRANAY GHANSHYAM KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
710 DHANORA MH-30-004-325-004/153
(NIMANWADA) 		1830004000NRG24140320240657437 14/03/2024 UPDESHI VITHOBA VAGHADE 1830004WL032575 UPDESHI VITHOBA VAGHADE 00540 BKID0WAINGB 1071 1071 Processed 25/04/2024 A115240533583 UPDESHI VITHOBA WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
711 DHANORA MH-30-004-325-004/17
(NIMANWADA) 		1830004000NRG24140320240657450 14/03/2024 Tanabai Ganpat Kulmethe 1830004WL032575 Tanabai Ganpat Kulmethe 00540 BKID0WAINGB 1335 1335 Processed 26/04/2024 A115240533566 TANABAI GANPAT KULMETHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
712 DHANORA MH-30-004-325-004/171
(NIMANWADA) 		1830004000NRG24140320240657451 14/03/2024 Baburao Sukru Holi 1830004WL032575 Baburao Sukru Holi 00540 BKID0WAINGB 1422 1422 Processed 26/04/2024 A115240533565 BABURAO SUKARU HOLI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
713 DHANORA MH-30-004-325-004/171
(NIMANWADA) 		1830004000NRG24140320240657452 14/03/2024 GITA BABURAV HOLI 1830004WL032575 GITA BABURAV HOLI 00540 BKID0WAINGB 1422 1422 Processed 26/04/2024 A115240533584 GITABAI BABURAO HOLI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
714 DHANORA MH-30-004-325-004/194
(NIMANWADA) 		1830004000NRG24140320240657467 14/03/2024 Sanjay Premdas Khobragade 1830004WL032575 Sanjay Premdas Khobragade 00540 BKID0WAINGB 1350 1350 Processed 25/04/2024 A115240533561 SANJAY PREMDAS KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
715 DHANORA MH-30-004-325-004/194
(NIMANWADA) 		1830004000NRG24140320240657468 14/03/2024 UJWALA SANDESH KHOBRAGADE 1830004WL032575 UJWALA SANDESH KHOBRAGADE 00540 BKID0WAINGB 1350 1350 Processed 26/04/2024 A115240534976 UJWALA SANDESH KHOBRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
716 DHANORA MH-30-004-325-004/201
(NIMANWADA) 		1830004000NRG24140320240657475 14/03/2024 Alka Dhanraj Surapam 1830004WL032575 Alka Dhanraj Surapam 00540 BKID0WAINGB 1145 1145 Processed 26/04/2024 A115240528945 ALKA DHANRAJ SURPAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
717 DHANORA MH-30-004-325-004/201
(NIMANWADA) 		1830004000NRG24140320240657474 14/03/2024 Dhanraj Janardhan Surpam 1830004WL032575 Dhanraj Janardhan Surpam 00540 BKID0WAINGB 1145 1145 Processed 26/04/2024 A115240533567 DHANRAJ JANARDHAN SURPAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
718 DHANORA MH-30-004-325-004/210
(NIMANWADA) 		1830004000NRG24140320240657481 14/03/2024 Sugandha Rajendra Naitam 1830004WL032575 Sugandha Rajendra Naitam 00540 BKID0WAINGB 1552 1552 Processed 25/04/2024 A115240533603 SUGANDHA RAJENDRA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
719 DHANORA MH-30-004-325-004/212
(NIMANWADA) 		1830004000NRG24140320240657486 14/03/2024 Jijibai Suresh Bhalve 1830004WL032575 Jijibai Suresh Bhalve 00540 BKID0WAINGB 812 812 Processed 26/04/2024 A115240533572 JIJABAI SURESH BHALVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
720 DHANORA MH-30-004-325-004/223
(NIMANWADA) 		1830004000NRG24140320240657493 14/03/2024 MAROTI MANGARU KUMARE 1830004WL032575 MAROTI MANGARU KUMARE 00540 BKID0WAINGB 1363 1363 Processed 25/04/2024 A115240528803 MAROTI MANGARU KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 DHANORA MH-30-004-325-004/224
(NIMANWADA) 		1830004000NRG24140320240657495 14/03/2024 Santosh Shankar Tadose 1830004WL032575 Santosh Shankar Tadose 00540 BKID0WAINGB 1580 1580 Processed 25/04/2024 A115240533569 SANTOSH SHANKAR TADOSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 DHANORA MH-30-004-325-004/227
(NIMANWADA) 		1830004000NRG24140320240657498 14/03/2024 SUMITRA RAJENDRA WARKHADE 1830004WL032575 SUMITRA RAJENDRA WARKHADE 00540 BKID0WAINGB 1614 1614 Processed 26/04/2024 A115240534977 SUMITRA RAJENDRA WARKHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
723 DHANORA MH-30-004-325-004/231
(NIMANWADA) 		1830004000NRG24140320240657502 14/03/2024 Ravindr Ramdas Kulamethe 1830004WL032575 Ravindr Ramdas Kulamethe 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240533570 RAVINDRA RAMDAS KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 DHANORA MH-30-004-325-004/25
(NIMANWADA) 		1830004000NRG24140320240657506 14/03/2024 HARIDAS GANPAT WASEKAR 1830004WL032575 HARIDAS GANPAT WASEKAR 00540 BKID0WAINGB 1106 1106 Processed 25/04/2024 A115240533564 HARIDAS GANPAT WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
725 DHANORA MH-30-004-325-004/257
(NIMANWADA) 		1830004000NRG24140320240657515 14/03/2024 Hiraman Kisan Halami 1830004WL032575 Hiraman Kisan Halami 00540 BKID0WAINGB 865 865 Processed 26/04/2024 A115240528935 HIRAMAN KISAN HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
726 DHANORA MH-30-004-325-004/261
(NIMANWADA) 		1830004000NRG24140320240657523 14/03/2024 VIMAL DEONATH KOVA 1830004WL032575 VIMAL DEONATH KOVA 00540 BKID0WAINGB 1201 1201 Processed 25/04/2024 A115240535001 VIMAL DEVNATH KOVE PUNJAB NATIONAL BANK(508568)
727 DHANORA MH-30-004-325-004/287
(NIMANWADA) 		1830004000NRG24140320240657545 14/03/2024 LINATAI SHASHIKANT WASEKAR 1830004WL032575 LINATAI SHASHIKANT WASEKAR 00540 BKID0WAINGB 1018 1018 Processed 25/04/2024 A115240533604 LINATAI SHASHIKANT WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
728 DHANORA MH-30-004-325-004/305
(NIMANWADA) 		1830004000NRG24140320240657553 14/03/2024 NALINA SOMESHVAR KIRME 1830004WL032575 NALINA SOMESHVAR KIRME 00540 BKID0WAINGB 899 899 Processed 25/04/2024 A115240533581 MISS NALU SOMESHWAR KIRME STATE BANK OF INDIA(508548)
729 DHANORA MH-30-004-325-004/305
(NIMANWADA) 		1830004000NRG24140320240657552 14/03/2024 SOMESHWAR DAYARAM KIRME 1830004WL032575 SOMESHWAR DAYARAM KIRME 00540 BKID0WAINGB 899 899 Processed 25/04/2024 A115240533582 MR SOMESHWAR DYARAM KIRAME STATE BANK OF INDIA(508548)
730 DHANORA MH-30-004-325-004/352
(NIMANWADA) 		1830004000NRG24140320240657583 14/03/2024 Keshav Shamrao khobragade 1830004WL032575 Keshav Shamrao khobragade 00540 BKID0WAINGB 1611 1611 Processed 25/04/2024 A115240533602 KESHAV SHAMRAO KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
731 DHANORA MH-30-004-325-004/40
(NIMANWADA) 		1830004000NRG24140320240657606 14/03/2024 SAVITA SADANAND WASNIK 1830004WL032575 SAVITA SADANAND WASNIK 00540 BKID0WAINGB 1024 1024 Processed 25/04/2024 A115240535002 SAVITA SADANAND WASANIK PUNJAB NATIONAL BANK(508568)
732 DHANORA MH-30-004-325-004/41
(NIMANWADA) 		1830004000NRG24140320240657613 14/03/2024 RAMDAS KEVU VAGHADE 1830004WL032575 RAMDAS KEVU VAGHADE 00540 BKID0WAINGB 1660 1660 Processed 26/04/2024 A115240533579 RAMDAS KEVU WAGHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
733 DHANORA MH-30-004-325-004/42
(NIMANWADA) 		1830004000NRG24140320240657615 14/03/2024 PORNIMA RAJKUMAR KHOBRAGADE 1830004WL032575 PORNIMA RAJKUMAR KHOBRAGADE 00540 BKID0WAINGB 1351 1351 Processed 25/04/2024 A115240533560 PORNIMA RAJKUMAR KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
734 DHANORA MH-30-004-325-004/42
(NIMANWADA) 		1830004000NRG24140320240657614 14/03/2024 Rajkumar shamrao Khobragade 1830004WL032575 Rajkumar shamrao Khobragade 00540 BKID0WAINGB 1351 1351 Processed 25/04/2024 A115240533562 RAJKUMAR SHAMRAO KHOBRAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 DHANORA MH-30-004-325-004/46
(NIMANWADA) 		1830004000NRG24140320240657617 14/03/2024 Soni Pradip Varakhade 1830004WL032575 Soni Pradip Varakhade 00540 BKID0WAINGB 1156 1156 Processed 25/04/2024 A115240533568 SONI PRADIP WARKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 DHANORA MH-30-004-325-004/48
(NIMANWADA) 		1830004000NRG24140320240657618 14/03/2024 ANANDA WASUDEV MADAVI 1830004WL032575 ANANDA WASUDEV MADAVI 00540 BKID0WAINGB 1109 1109 Processed 26/04/2024 A115240533580 ANANDABAI VASUDEV MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
737 DHANORA MH-30-004-325-004/58
(NIMANWADA) 		1830004000NRG24140320240657631 14/03/2024 PARASRAM RAMA JANGI 1830004WL032575 PARASRAM RAMA JANGI 00540 BKID0WAINGB 1291 1291 Processed 25/04/2024 A115240533573 PARASRAM RAMA JANGI VIDHARBHA KOKAN GRAMIN BANK(508516)
738 DHANORA MH-30-004-325-004/58
(NIMANWADA) 		1830004000NRG24140320240657632 14/03/2024 PAYAL PARASRAM JANGI 1830004WL032575 PAYAL PARASRAM JANGI 00540 BKID0WAINGB 1291 1291 Processed 25/04/2024 A115240535022 PAYAL PARASRAM JANGI NIMGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
739 DHANORA MH-30-004-325-004/77
(NIMANWADA) 		1830004000NRG24140320240657642 14/03/2024 JAYMALA JALINDRA MESHRAM 1830004WL032575 JAYMALA JALINDRA MESHRAM 00540 BKID0WAINGB 1040 1040 Processed 26/04/2024 A115240528974 JAYMALA JALINDRA MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
740 DHANORA MH-30-004-326-001/58
(NIMGAON) 		1830004000NRG24140320240656746 14/03/2024 Ramji Namdev Mohurle 1830004WL032548 Ramji Namdev Mohurle 00540 BKID0WAINGB 1228 1228 Processed 25/04/2024 A115240528804 RAMJI NAMDEO MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
741 DHANORA MH-30-004-326-002/102
(NIMGAON) 		1830004000NRG24140320240656755 14/03/2024 Gangadhar Manasu Achala 1830004WL032548 Gangadhar Manasu Achala 00540 BKID0WAINGB 1228 1228 Processed 25/04/2024 A115240528805 GANGADHR MANCHU ACHALA VIDHARBHA KOKAN GRAMIN BANK(508516)
742 DHANORA MH-30-004-326-002/13
(NIMGAON) 		1830004000NRG24140320240656794 14/03/2024 Nandkishor Pundalik Mohurle 1830004WL032548 Nandkishor Pundalik Mohurle 00540 BKID0WAINGB 1424 1424 Processed 25/04/2024 A115240528906 NANDKISHOR PUNDALIK MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
743 DHANORA MH-30-004-326-002/130
(NIMGAON) 		1830004000NRG24140320240656795 14/03/2024 Sandip Sakharam Dhole 1830004WL032548 Sandip Sakharam Dhole 00540 BKID0WAINGB 1424 1424 Processed 25/04/2024 A115240533610 SANDIP SAKHARAM DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 DHANORA MH-30-004-326-002/17
(NIMGAON) 		1830004000NRG24140320240656803 14/03/2024 NAKTU GAHALU MOHURLE 1830004WL032548 NAKTU GAHALU MOHURLE 00540 BKID0WAINGB 1367 1367 Processed 25/04/2024 A115240528970 NAKTU GAHALU MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 DHANORA MH-30-004-326-002/2
(NIMGAON) 		1830004000NRG24140320240656810 14/03/2024 Lalasu Manku Aachala 1830004WL032548 Lalasu Manku Aachala 00540 BKID0WAINGB 1453 1453 Processed 26/04/2024 A115240528915 LALSU MANSU ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
746 DHANORA MH-30-004-326-002/21
(NIMGAON) 		1830004000NRG24140320240656813 14/03/2024 Mahendra Rushi Lonbale 1830004WL032548 Mahendra Rushi Lonbale 00540 BKID0WAINGB 1538 1538 Processed 25/04/2024 A115240528806 MR MAHENDRA RUSHI LONBALE STATE BANK OF INDIA(508548)
747 DHANORA MH-30-004-326-002/22
(NIMGAON) 		1830004000NRG24140320240656814 14/03/2024 Pandhari Sitaram Mohurle 1830004WL032548 Pandhari Sitaram Mohurle 00540 BKID0WAINGB 1453 1453 Processed 25/04/2024 A115240528807 PANDHARI SITARAM MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 DHANORA MH-30-004-326-002/27
(NIMGAON) 		1830004000NRG24140320240656817 14/03/2024 Jaydev Nago Gavade 1830004WL032548 Jaydev Nago Gavade 00540 BKID0WAINGB 1453 1453 Processed 25/04/2024 A115240528808 MR JAYDEO NANGO GAWDE STATE BANK OF INDIA(508548)
749 DHANORA MH-30-004-326-002/32
(NIMGAON) 		1830004000NRG24140320240656827 14/03/2024 Subhash Vithoba Shende 1830004WL032548 Subhash Vithoba Shende 00540 BKID0WAINGB 1332 1332 Processed 25/04/2024 A115240528809 SUBHASH VITHOBA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 DHANORA MH-30-004-326-002/34
(NIMGAON) 		1830004000NRG24140320240656829 14/03/2024 Nirukala Dilip Shende 1830004WL032548 Nirukala Dilip Shende 00540 BKID0WAINGB 1360 1360 Processed 25/04/2024 A115240528810 NIRUPALI DILIP SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 DHANORA MH-30-004-326-002/48
(NIMGAON) 		1830004000NRG24140320240657297 14/03/2024 HARIRAM MADAGU SHIDAM 1830004WL032572 HARIRAM MADAGU SHIDAM 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115240528919 HARIRAM YADAV SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
752 DHANORA MH-30-004-326-002/49
(NIMGAON) 		1830004000NRG24140320240657298 14/03/2024 SULOCHANABAI MANSARAM SALAME 1830004WL032572 SULOCHANABAI MANSARAM SALAME 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115240533546 SULOCHANA MANSARAM SALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
753 DHANORA MH-30-004-326-002/54
(NIMGAON) 		1830004000NRG24140320240656849 14/03/2024 JAGAN MAHARU NAITAM 1830004WL032548 JAGAN MAHARU NAITAM 00540 BKID0WAINGB 1371 1371 Processed 26/04/2024 A115240528930 JAGAN MAHARU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
754 DHANORA MH-30-004-326-002/59
(NIMGAON) 		1830004000NRG24140320240656852 14/03/2024 Devnath Rama Madavi 1830004WL032548 Devnath Rama Madavi 00540 BKID0WAINGB 1538 1538 Processed 25/04/2024 A115240528969 DEONATH RAMA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
755 DHANORA MH-30-004-326-002/60
(NIMGAON) 		1830004000NRG24140320240656856 14/03/2024 Hiravanti Nilkanth Kumoti 1830004WL032548 Hiravanti Nilkanth Kumoti 00540 BKID0WAINGB 1384 1384 Processed 25/04/2024 A115240528971 HIRAWANTI NILKANTH KUMOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
756 DHANORA MH-30-004-326-002/61
(NIMGAON) 		1830004000NRG24140320240656857 14/03/2024 Chandrasha Antu Katange 1830004WL032548 Chandrasha Antu Katange 00540 BKID0WAINGB 1384 1384 Processed 25/04/2024 A115240528811 CHANDARSHAHA ANTU KATENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 DHANORA MH-30-004-326-002/61
(NIMGAON) 		1830004000NRG24140320240656858 14/03/2024 Lilabai Chandrasha Katange 1830004WL032548 Lilabai Chandrasha Katange 00540 BKID0WAINGB 1384 1384 Processed 26/04/2024 A115240528812 LILABAI CHANDARSHA KATENGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
758 DHANORA MH-30-004-326-002/67
(NIMGAON) 		1830004000NRG24140320240656865 14/03/2024 Nirmala Bapuji Mohurle 1830004WL032548 Nirmala Bapuji Mohurle 00540 BKID0WAINGB 1406 1406 Processed 25/04/2024 A115240528917 NIRMALA BAPUJI MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 DHANORA MH-30-004-326-002/69
(NIMGAON) 		1830004000NRG24140320240656869 14/03/2024 LAXMAN GAHLU MOHURLE 1830004WL032548 LAXMAN GAHLU MOHURLE 00540 BKID0WAINGB 1354 1354 Processed 25/04/2024 A115240528916 LAXMAN GAHALU MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 DHANORA MH-30-004-326-002/69
(NIMGAON) 		1830004000NRG24140320240656870 14/03/2024 RTNAMALA LAXMAN MOHURLE 1830004WL032548 RTNAMALA LAXMAN MOHURLE 00540 BKID0WAINGB 1354 1354 Processed 25/04/2024 A115240528918 RATNAMALA LAXMAN MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
761 DHANORA MH-30-004-326-002/74
(NIMGAON) 		1830004000NRG24140320240656876 14/03/2024 BAPUJI NAMDEV NAGOSE 1830004WL032548 BAPUJI NAMDEV NAGOSE 00540 BKID0WAINGB 1372 1372 Processed 26/04/2024 A115240533585 BAPUJI NAMDEO NAGOSE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
762 DHANORA MH-30-004-326-002/74
(NIMGAON) 		1830004000NRG24140320240656877 14/03/2024 KAIVSHALYA BAPUJI NAGOSE 1830004WL032548 KAIVSHALYA BAPUJI NAGOSE 00540 BKID0WAINGB 1372 1372 Processed 25/04/2024 A115240528907 KOUSHALYABAI BAPUJI NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
763 DHANORA MH-30-004-465-007/14
(YERKAD) 		1830004000NRG24130320240650047 14/03/2024 Bhavana Jitendra Bhaisare 1830004WL032304 Bhavana Jitendra Bhaisare 00540 BKID0WAINGB 1530 1530 Processed 25/04/2024 A115240528956 BHAVANA JITENDRA BHAISARE YERKAD VIDHARBHA KOKAN GRAMIN BANK(508516)
764 DHANORA MH-30-004-465-007/14
(YERKAD) 		1830004000NRG24130320240650046 14/03/2024 Jatendra Chokha Bhaisare 1830004WL032304 Jatendra Chokha Bhaisare 00540 BKID0WAINGB 1530 1530 Processed 25/04/2024 A115240528957 JITENDRA CHOKHAJI BHAISARE VIDHARBHA KOKAN GRAMIN BANK(508516)
765 DHANORA MH-30-004-465-007/143
(YERKAD) 		1830004000NRG24130320240650049 14/03/2024 MEENA VILAS SHIMPI 1830004WL032304 MEENA VILAS SHIMPI 00540 BKID0WAINGB 1674 1674 Processed 25/04/2024 A115240528887 MINA VILAS SHIMPI YERKAD VIDHARBHA KOKAN GRAMIN BANK(508516)
766 DHANORA MH-30-004-465-007/155
(YERKAD) 		1830004000NRG24130320240650050 14/03/2024 Chnadrakala Eknatha Barsinge 1830004WL032304 Chnadrakala Eknatha Barsinge 00540 BKID0WAINGB 1482 1482 Processed 25/04/2024 A115240533586 CHANDRAKALA EKNATH BARSINGE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 DHANORA MH-30-004-465-007/160
(YERKAD) 		1830004000NRG24130320240650051 14/03/2024 Shita Dasrath Undirwade 1830004WL032304 Shita Dasrath Undirwade 00540 BKID0WAINGB 1416 1416 Processed 25/04/2024 A115240528889 SITABAI DASHRATH UNDIRWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
768 DHANORA MH-30-004-465-007/165
(YERKAD) 		1830004000NRG24130320240650053 14/03/2024 HARSHNAND CARANDAS BHAISARE 1830004WL032304 HARSHNAND CARANDAS BHAISARE 00540 BKID0WAINGB 1620 1620 Processed 25/04/2024 A115240528884 HARSHNAND CHARANDAS BHAISARE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 DHANORA MH-30-004-465-007/165
(YERKAD) 		1830004000NRG24130320240650052 14/03/2024 Sagar Charamdas Bhaisare 1830004WL032304 Sagar Charamdas Bhaisare 00540 BKID0WAINGB 1620 1620 Processed 25/04/2024 A115240533588 SAGAR CHARANDAS BHAISARE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 DHANORA MH-30-004-465-007/167
(YERKAD) 		1830004000NRG24130320240650054 14/03/2024 Changdeo Baliram Walade 1830004WL032304 Changdeo Baliram Walade 00540 BKID0WAINGB 1452 1452 Processed 25/04/2024 A115240528813 CHANGDEO BALIRAM WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 DHANORA MH-30-004-465-007/168
(YERKAD) 		1830004000NRG24130320240650057 14/03/2024 CHITRAKALA YOGESH TEMBHURNE 1830004WL032304 CHITRAKALA YOGESH TEMBHURNE 00540 BKID0WAINGB 1578 1578 Processed 25/04/2024 A115240528888 CHITRAKALA YOGESH TEMBHURNE YERKAD VIDHARBHA KOKAN GRAMIN BANK(508516)
772 DHANORA MH-30-004-465-007/171
(YERKAD) 		1830004000NRG24130320240650062 14/03/2024 KUSUM SHAHU NAROTE 1830004WL032304 KUSUM SHAHU NAROTE 00540 BKID0WAINGB 1788 1788 Processed 25/04/2024 A115240528814 KUSUM SHAHU NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
773 DHANORA MH-30-004-465-007/171
(YERKAD) 		1830004000NRG24130320240650063 14/03/2024 vrutihal shahu narote 1830004WL032304 vrutihal shahu narote 00540 BKID0WAINGB 1788 1788 Processed 25/04/2024 A115240535036 RUTIHAL SHAHU NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 DHANORA MH-30-004-465-007/179
(YERKAD) 		1830004000NRG24130320240650065 14/03/2024 MANDABAI KHUSHAL MADAVI 1830004WL032304 MANDABAI KHUSHAL MADAVI 00540 BKID0WAINGB 1566 1566 Processed 26/04/2024 A115240533587 MANDABAI KHUSHAL MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
775 DHANORA MH-30-004-465-007/185
(YERKAD) 		1830004000NRG24130320240650073 14/03/2024 Mamata Sudhakar Aachala 1830004WL032304 Mamata Sudhakar Aachala 00540 BKID0WAINGB 1524 1524 Processed 25/04/2024 A115240533591 PREMILA SUDHAKAR ACHALA VIDHARBHA KOKAN GRAMIN BANK(508516)
776 DHANORA MH-30-004-465-007/187
(YERKAD) 		1830004000NRG24130320240650076 14/03/2024 SUNNDA SUKHDEO SHIMPI 1830004WL032304 SUNNDA SUKHDEO SHIMPI 00540 BKID0WAINGB 1524 1524 Processed 25/04/2024 A115240528883 SUNANDA SUKHADEO SHIMPI VIDHARBHA KOKAN GRAMIN BANK(508516)
777 DHANORA MH-30-004-465-007/19
(YERKAD) 		1830004000NRG24130320240650079 14/03/2024 Shashikala Baburao Duga 1830004WL032304 Shashikala Baburao Duga 00540 BKID0WAINGB 1410 1410 Processed 25/04/2024 A115240528885 SHASHIKALA BABURAO DUGA VIDHARBHA KOKAN GRAMIN BANK(508516)
778 DHANORA MH-30-004-465-007/193
(YERKAD) 		1830004000NRG24130320240650080 14/03/2024 Sharda Rajendra Tembhurne 1830004WL032304 Sharda Rajendra Tembhurne 00540 BKID0WAINGB 1536 1536 Processed 25/04/2024 A115240528882 SHARDA RAJENDRA TEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 DHANORA MH-30-004-465-007/194
(YERKAD) 		1830004000NRG24130320240650085 14/03/2024 Khiroj Narendra Pudo 1830004WL032304 Khiroj Narendra Pudo 00540 BKID0WAINGB 1470 1470 Processed 25/04/2024 A115240535019 MR KHIROJ NARENDRA PULO STATE BANK OF INDIA(508548)
780 DHANORA MH-30-004-465-007/194
(YERKAD) 		1830004000NRG24130320240650084 14/03/2024 Lalita Narendra Pudo 1830004WL032304 Lalita Narendra Pudo 00540 BKID0WAINGB 1470 1470 Processed 25/04/2024 A115240535020 LALITA NARENDRA PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
781 DHANORA MH-30-004-465-007/196
(YERKAD) 		1830004000NRG24130320240650090 14/03/2024 Vaishali Rambhau Tenbhurne 1830004WL032304 Vaishali Rambhau Tenbhurne 00540 BKID0WAINGB 1494 1494 Processed 25/04/2024 A115240528891 VAISHALI RAMBHAU TEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 DHANORA MH-30-004-465-007/198
(YERKAD) 		1830004000NRG24130320240650091 14/03/2024 Sangita Hansraj Khandare 1830004WL032304 Sangita Hansraj Khandare 00540 BKID0WAINGB 1356 1356 Processed 25/04/2024 A115240528815 SANGITA HANSRAJ KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
783 DHANORA MH-30-004-465-007/201
(YERKAD) 		1830004000NRG24130320240650094 14/03/2024 MANGALA DEVNATH SHIMPI 1830004WL032304 MANGALA DEVNATH SHIMPI 00540 BKID0WAINGB 1530 1530 Processed 25/04/2024 A115240528890 MANGALA DEONATH SHIMPI VIDHARBHA KOKAN GRAMIN BANK(508516)
784 DHANORA MH-30-004-465-007/205
(YERKAD) 		1830004000NRG24130320240650095 14/03/2024 ishvar yadav sahare 1830004WL032304 ishvar yadav sahare 00540 BKID0WAINGB 1422 1422 Processed 25/04/2024 A115240535079 ISHWAR YADAO SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
785 DHANORA MH-30-004-465-007/239
(YERKAD) 		1830004000NRG24130320240650105 14/03/2024 Mihir Minal Thakur 1830004WL032304 Mihir Minal Thakur 00540 BKID0WAINGB 1518 1518 Processed 25/04/2024 A115240535037 MIHIR MINAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
786 DHANORA MH-30-004-465-007/239
(YERKAD) 		1830004000NRG24130320240650106 14/03/2024 Pinki Mihar Thakur 1830004WL032304 Pinki Mihar Thakur 00540 BKID0WAINGB 1518 1518 Processed 25/04/2024 A115240534989 PINKI MIHIR THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
787 DHANORA MH-30-004-465-007/29
(YERKAD) 		1830004000NRG24130320240650111 14/03/2024 Pandhari Kashiram Dhurve 1830004WL032304 Pandhari Kashiram Dhurve 00540 BKID0WAINGB 1596 1596 Processed 25/04/2024 A115240528886 MR PANDHRINATH KASHIRAM DHURVE STATE BANK OF INDIA(508548)
788 DHANORA MH-30-004-465-007/33
(YERKAD) 		1830004000NRG24130320240650113 14/03/2024 JASVANDA BHASKAR MADAVI 1830004WL032304 JASVANDA BHASKAR MADAVI 00540 BKID0WAINGB 1500 1500 Processed 25/04/2024 A115240528899 JASVANDA BHASKAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 262898 262898
789 DHANORA MH-30-004-092-001/46
(DEOSARA) 		1830004000NRG24140320240655989 14/03/2024 PATIRAM KEVU TARAM 1830004WL032497 PATIRAM KEVU TARAM 00734 GDCB0000001 1285 1285 Rejected 24/04/2024 A115240528651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 DHANORA MH-30-004-111-002/70
(DURGAPUR) 		1830004000NRG24140320240653799 14/03/2024 mangala jairam narote 1830004WL032415 mangala jairam narote 00734 GDCB0000001 1638 1638 Processed 25/04/2024 A115240528088 MISS MANGALA JAIRAM NAROTE STATE BANK OF INDIA(508548)
791 DHANORA MH-30-004-325-002/27
(NIMANWADA) 		1830004000NRG24140320240657351 14/03/2024 ujawala namdev usendi 1830004WL032575 ujawala namdev usendi 00734 GDCB0000001 1635 1635 Processed 25/04/2024 A115240528128 UJVALA NAMDEV USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
792 DHANORA MH-30-004-325-002/35
(NIMANWADA) 		1830004000NRG24140320240657365 14/03/2024 DURGA NILESH TEKAM 1830004WL032575 DURGA NILESH TEKAM 00734 GDCB0000001 1318 1318 Rejected 24/04/2024 A115240528717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 DHANORA MH-30-004-325-002/9
(NIMANWADA) 		1830004000NRG24140320240657387 14/03/2024 Gita Jagdish Kirange 1830004WL032575 Gita Jagdish Kirange 00734 GDCB0000001 1589 1589 Processed 25/04/2024 A115240528709 GITA JAGDISH KIRANGE PUNJAB NATIONAL BANK(508568)
794 DHANORA MH-30-004-325-004/224
(NIMANWADA) 		1830004000NRG24140320240657496 14/03/2024 Dipali Santosh Tadose 1830004WL032575 Dipali Santosh Tadose 00734 GDCB0000001 1581 1581 Processed 25/04/2024 A115240528691 DIPALI SANTOSH TADOSE INDIA POST PAYMENTS BANK LIMITED(508528)
795 DHANORA MH-30-004-325-004/259
(NIMANWADA) 		1830004000NRG24140320240657521 14/03/2024 SUNITA KESHV TULAVI 1830004WL032575 SUNITA KESHV TULAVI 00734 GDCB0000001 1033 1033 Processed 26/04/2024 A115240528718 SUNITA KESHAV TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
796 DHANORA MH-30-004-373-003/154
(SALEBHATTI) 		1830004000NRG24140320240657102 14/03/2024 Gujabai Rajiram Narote 1830004WL032562 Gujabai Rajiram Narote 00734 GDCB0000001 1794 1794 Rejected 24/04/2024 A115240528169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 DHANORA MH-30-004-373-003/89
(SALEBHATTI) 		1830004000NRG24140320240657145 14/03/2024 Phulawanti Sonu Usendi 1830004WL032562 Phulawanti Sonu Usendi 00734 GDCB0000001 1734 1734 Rejected 24/04/2024 A115240528195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 DHANORA MH-30-004-396-002/92
(SODE) 		1830004000NRG24140320240654155 14/03/2024 Shankar Devidas Duga 1830004WL032426 Shankar Devidas Duga 00734 GDCB0000001 1625 1625 Processed 25/04/2024 A115240528154 SHANKAR DEVIDAS DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 15232 15232
Total 1129856 1129856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_140324APB_FTO_424738 Bank of India BKID0009601 ARMORI 1134
2 DHANORA MH1830004999_140324APB_FTO_424738 Bank of India BKID0009641 VAIRAGAD 38265
3 DHANORA MH1830004999_140324APB_FTO_424738 Central Bank Of India CBIN0283893 GARCHIROLI 1609
4 DHANORA MH1830004999_140324APB_FTO_424738 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 459773
5 DHANORA MH1830004999_140324APB_FTO_424738 Punjab National Bank PUNB0944000 GADCHIROLI 5756
6 DHANORA MH1830004999_140324APB_FTO_424738 State Bank of India SBIN0000298 GADCHIROLI 8536
7 DHANORA MH1830004999_140324APB_FTO_424738 State Bank of India SBIN0005909 KURKHEDA 7580
8 DHANORA MH1830004999_140324APB_FTO_424738 State Bank of India SBIN0005911 DHANORA 273829
9 DHANORA MH1830004999_140324APB_FTO_424738 State Bank of India SBIN0009104 Chatgaon 1601
10 DHANORA MH1830004999_140324APB_FTO_424738 State Bank of India SBIN0009104 CHATGAON SAB 50919
11 DHANORA MH1830004999_140324APB_FTO_424738 State Bank of India SBIN0016185 Armori 1660
12 DHANORA MH1830004999_140324APB_FTO_424738 Union Bank of India UBIN0559288 GADCHIROLI 1064
13 DHANORA MH1830004999_140324APB_FTO_424738 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 115307
14 DHANORA MH1830004999_140324APB_FTO_424738 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 147591
15 DHANORA MH1830004999_140324APB_FTO_424738 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 15232

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