Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_020324APB_FTO_410461
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-30-004-180-003/20
(KAMANGAD) 		1830004000NRG24020320240589151 02/03/2024 PANKAJ RAMJI GAWADE 1830004WL030651 PANKAJ RAMJI GAWADE 00048 BKID0009601 1606 1606 Processed 25/04/2024 A115240343090 PANKAJ RAMJI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1606 1606
2 DHANORA MH-30-004-071-001/100
(CHICHOLI) 		1830004000NRG24020320240588805 02/03/2024 Manda Janardhan Gawture 1830004WL030645 Manda Janardhan Gawture 00114 GDCB0000001 1513 1513 Processed 25/04/2024 A115240343015 MANDABAI JANARDHAN GAVTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 DHANORA MH-30-004-071-001/100
(CHICHOLI) 		1830004000NRG24020320240588808 02/03/2024 PRATIMA SACHIN GAWTURE 1830004WL030645 PRATIMA SACHIN GAWTURE 00114 GDCB0000001 1513 1513 Processed 25/04/2024 A115240330830 MISS PRATIBHA VILASH WADGURE STATE BANK OF INDIA(508548)
4 DHANORA MH-30-004-071-001/101
(CHICHOLI) 		1830004000NRG24020320240588847 02/03/2024 ashavini rupesh gawature 1830004WL030646 ashavini rupesh gawature 00114 GDCB0000001 1685 1685 Processed 26/04/2024 A115240343075 ASHWINI RUPESH GAWTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 DHANORA MH-30-004-071-001/101
(CHICHOLI) 		1830004000NRG24020320240588846 02/03/2024 Rupesh Rushi Gavture 1830004WL030646 Rupesh Rushi Gavture 00114 GDCB0000001 1685 1685 Processed 25/04/2024 A115240342980 RUPESH RUSHI GAWTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 DHANORA MH-30-004-071-001/101
(CHICHOLI) 		1830004000NRG24020320240588848 02/03/2024 someshwar rushi gawature 1830004WL030646 someshwar rushi gawature 00114 GDCB0000001 1685 1685 Processed 26/04/2024 A115240331026 SOMESHWAR RUSHI GAWTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 DHANORA MH-30-004-071-001/102
(CHICHOLI) 		1830004000NRG24020320240589169 02/03/2024 Chandarshaha Badalshaha Madavi 1830004WL030653 Chandarshaha Badalshaha Madavi 00114 GDCB0000001 1716 1716 Processed 26/04/2024 A115240342932 CHANDRASHAH BADALSHAH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 DHANORA MH-30-004-071-001/102
(CHICHOLI) 		1830004000NRG24020320240589170 02/03/2024 Jayshri Chandarshaha Madavi 1830004WL030653 Jayshri Chandarshaha Madavi 00114 GDCB0000001 1716 1716 Processed 26/04/2024 A115240342089 JAYASHRI CHANDRASHAH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 DHANORA MH-30-004-071-001/109
(CHICHOLI) 		1830004000NRG24020320240588810 02/03/2024 Manisha Mithun Mahadore 1830004WL030645 Manisha Mithun Mahadore 00114 GDCB0000001 1737 1737 Processed 26/04/2024 A115240331030 MANISHA MITHUN MAHADORE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 DHANORA MH-30-004-071-001/109
(CHICHOLI) 		1830004000NRG24020320240588809 02/03/2024 Mithun Devram Mahadore 1830004WL030645 Mithun Devram Mahadore 00114 GDCB0000001 1737 1737 Processed 25/04/2024 A115240331013 SHRI MITHUN DEVRAM MAHADORE STATE BANK OF INDIA(508548)
11 DHANORA MH-30-004-071-001/114
(CHICHOLI) 		1830004000NRG24020320240588713 02/03/2024 Daju Shiraju Gawade 1830004WL030643 Daju Shiraju Gawade 00114 GDCB0000001 1556 1556 Processed 26/04/2024 A115240342940 DAJU SHIRJU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 DHANORA MH-30-004-071-001/114
(CHICHOLI) 		1830004000NRG24020320240588714 02/03/2024 MANJUSHA DAYARAM MADAVI 1830004WL030643 MANJUSHA DAYARAM MADAVI 00114 GDCB0000001 1556 1556 Rejected 24/04/2024 A115240330955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DHANORA MH-30-004-071-001/114
(CHICHOLI) 		1830004000NRG24020320240588712 02/03/2024 Shiraju Sukram Gawade 1830004WL030643 Shiraju Sukram Gawade 00114 GDCB0000001 1556 1556 Processed 26/04/2024 A115240343134 SHIRAJU SUKURAM GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 DHANORA MH-30-004-071-001/13
(CHICHOLI) 		1830004000NRG24020320240588860 02/03/2024 PINKU PATRU SONULE 1830004WL030646 PINKU PATRU SONULE 00114 GDCB0000001 1672 1672 Processed 25/04/2024 A115240330828 MR PINKU PATRU SONULE STATE BANK OF INDIA(508548)
15 DHANORA MH-30-004-071-001/13
(CHICHOLI) 		1830004000NRG24020320240588859 02/03/2024 Shital Pinku Sonule 1830004WL030646 Shital Pinku Sonule 00114 GDCB0000001 1672 1672 Processed 26/04/2024 A115240343063 SHITAL PINKU SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 DHANORA MH-30-004-071-001/15
(CHICHOLI) 		1830004000NRG24020320240588815 02/03/2024 Barikarao Fhagu Jengathe 1830004WL030645 Barikarao Fhagu Jengathe 00114 GDCB0000001 1565 1565 Processed 25/04/2024 A115240343018 BARIKRAO FAGU JENGATHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 DHANORA MH-30-004-071-001/157
(CHICHOLI) 		1830004000NRG24020320240588862 02/03/2024 Muneshwar Lakshman Vasake 1830004WL030646 Muneshwar Lakshman Vasake 00114 GDCB0000001 1311 1311 Processed 25/04/2024 A115240343002 MUNESHWAR LAKSHAMAN WASAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 DHANORA MH-30-004-071-001/157
(CHICHOLI) 		1830004000NRG24020320240588863 02/03/2024 Sarita Muneshwar Vasake 1830004WL030646 Sarita Muneshwar Vasake 00114 GDCB0000001 1311 1311 Processed 25/04/2024 A115240343003 SARITA BHUNESHAWAR WASAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 DHANORA MH-30-004-071-001/157
(CHICHOLI) 		1830004000NRG24020320240588861 02/03/2024 SARSWATA JAIRAM MAHADORE 1830004WL030646 SARSWATA JAIRAM MAHADORE 00114 GDCB0000001 1311 1311 Processed 26/04/2024 A115240330752 JAYRA KARUJI MAHADORE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 DHANORA MH-30-004-071-001/16
(CHICHOLI) 		1830004000NRG24020320240588864 02/03/2024 GANURAM RAMSU DUGA 1830004WL030646 GANURAM RAMSU DUGA 00114 GDCB0000001 1508 1508 Processed 25/04/2024 A115240343050 MR GANUJI RAMSU DUGA STATE BANK OF INDIA(508548)
21 DHANORA MH-30-004-071-001/162
(CHICHOLI) 		1830004000NRG24020320240588868 02/03/2024 Sunita Suresh Shirbhate 1830004WL030646 Sunita Suresh Shirbhate 00114 GDCB0000001 1502 1502 Processed 26/04/2024 A115240343064 SUNITA SURESH SHIRBHATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 DHANORA MH-30-004-071-001/163
(CHICHOLI) 		1830004000NRG24020320240588869 02/03/2024 NIRMALA MANOHAR DUGA 1830004WL030646 NIRMALA MANOHAR DUGA 00114 GDCB0000001 1521 1521 Processed 25/04/2024 A115240343076 MR MANOHAR GANU DUGA STATE BANK OF INDIA(508548)
23 DHANORA MH-30-004-071-001/17
(CHICHOLI) 		1830004000NRG24020320240588871 02/03/2024 SUNANDA LAKHANSHAHA MADAVI 1830004WL030646 SUNANDA LAKHANSHAHA MADAVI 00114 GDCB0000001 1477 1477 Processed 25/04/2024 A115240331025 MISS SUNANDA PARASARAM KUMARE STATE BANK OF INDIA(508548)
24 DHANORA MH-30-004-071-001/17
(CHICHOLI) 		1830004000NRG24020320240588870 02/03/2024 Ujvala Bhadravirshaha Madavi 1830004WL030646 Ujvala Bhadravirshaha Madavi 00114 GDCB0000001 1477 1477 Processed 25/04/2024 A115240342982 UJVALA BHADRAVIRSHAHA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 DHANORA MH-30-004-071-001/19
(CHICHOLI) 		1830004000NRG24020320240588716 02/03/2024 sangita sunil kumoti 1830004WL030643 sangita sunil kumoti 00114 GDCB0000001 1591 1591 Processed 25/04/2024 A115240342981 SANGITA SUNIL KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 DHANORA MH-30-004-071-001/19
(CHICHOLI) 		1830004000NRG24020320240588715 02/03/2024 Sunil Tulashiram Kumoti 1830004WL030643 Sunil Tulashiram Kumoti 00114 GDCB0000001 1591 1591 Processed 25/04/2024 A115240343014 SUNIL TULSIRAM KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 DHANORA MH-30-004-071-001/2
(CHICHOLI) 		1830004000NRG24020320240588872 02/03/2024 Dinesh Ranvirshaha Madavi 1830004WL030646 Dinesh Ranvirshaha Madavi 00114 GDCB0000001 1525 1525 Processed 25/04/2024 A115240342931 SHRI DINKARSHAH RANVIRSHAH MADAVI STATE BANK OF INDIA(508548)
28 DHANORA MH-30-004-071-001/2
(CHICHOLI) 		1830004000NRG24020320240588873 02/03/2024 Gita Dinesh Madavi 1830004WL030646 Gita Dinesh Madavi 00114 GDCB0000001 1525 1525 Processed 25/04/2024 A115240342936 MS GITA DINKAR MADAVI STATE BANK OF INDIA(508548)
29 DHANORA MH-30-004-071-001/21
(CHICHOLI) 		1830004000NRG24020320240588875 02/03/2024 Manohar Fagu Jengathe 1830004WL030646 Manohar Fagu Jengathe 00114 GDCB0000001 1606 1606 Processed 26/04/2024 A115240330761 MANOHAR FAGUJI JENGATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 DHANORA MH-30-004-071-001/22
(CHICHOLI) 		1830004000NRG24020320240588718 02/03/2024 BABURAO VATU MADAVI 1830004WL030643 BABURAO VATU MADAVI 00114 GDCB0000001 1617 1617 Processed 26/04/2024 A115240342941 BABURAO WATUJI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 DHANORA MH-30-004-071-001/22
(CHICHOLI) 		1830004000NRG24020320240588719 02/03/2024 Indubai Baburao Madavi 1830004WL030643 Indubai Baburao Madavi 00114 GDCB0000001 1617 1617 Processed 26/04/2024 A115240342957 INDUBAI BABURAO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 DHANORA MH-30-004-071-001/25
(CHICHOLI) 		1830004000NRG24020320240588822 02/03/2024 Niranjana Haridas Jengathe 1830004WL030645 Niranjana Haridas Jengathe 00114 GDCB0000001 1521 1521 Processed 25/04/2024 A115240330973 NIRANJANA HARIDAS JENGATHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 DHANORA MH-30-004-071-001/30
(CHICHOLI) 		1830004000NRG24020320240588879 02/03/2024 MIRABAI HAR AVALE 1830004WL030646 MIRABAI HAR AVALE 00114 GDCB0000001 1307 1307 Processed 25/04/2024 A115240342938 MS MIRABAI HARIDAS AWALE STATE BANK OF INDIA(508548)
34 DHANORA MH-30-004-071-001/31
(CHICHOLI) 		1830004000NRG24020320240588881 02/03/2024 Pralhad Dewaji Wadgure 1830004WL030646 Pralhad Dewaji Wadgure 00114 GDCB0000001 1591 1591 Processed 25/04/2024 A115240343017 SUVARNA PRALHAD PRALHAD DEWAJI WADGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 DHANORA MH-30-004-071-001/31
(CHICHOLI) 		1830004000NRG24020320240588882 02/03/2024 Suvarna Pralhad Wadgure 1830004WL030646 Suvarna Pralhad Wadgure 00114 GDCB0000001 1591 1591 Processed 25/04/2024 A115240331014 MRS SUWARNA PRAHLAD WADGURE STATE BANK OF INDIA(508548)
36 DHANORA MH-30-004-071-001/34
(CHICHOLI) 		1830004000NRG24020320240588883 02/03/2024 Premila Shalikrav Mohurle 1830004WL030646 Premila Shalikrav Mohurle 00114 GDCB0000001 1672 1672 Processed 26/04/2024 A115240343067 PREMILA BHIKAJI MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 DHANORA MH-30-004-071-001/36
(CHICHOLI) 		1830004000NRG24020320240588889 02/03/2024 Hemlata Khushal Nikure 1830004WL030646 Hemlata Khushal Nikure 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240331016 HEMLATA KHUSHAL NIKURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 DHANORA MH-30-004-071-001/36
(CHICHOLI) 		1830004000NRG24020320240588888 02/03/2024 KHUSHAL SHRAVAN NIKURE 1830004WL030646 KHUSHAL SHRAVAN NIKURE 00114 GDCB0000001 1562 1562 Processed 25/04/2024 A115240343021 KHUSHAL SHRAWAN NIKURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
39 DHANORA MH-30-004-071-001/4
(CHICHOLI) 		1830004000NRG24020320240588898 02/03/2024 Devalabai Lingaji Chodhari 1830004WL030646 Devalabai Lingaji Chodhari 00114 GDCB0000001 1572 1572 Processed 25/04/2024 A115240342960 MS DEVALABAI LINGA CHAUDHARI STATE BANK OF INDIA(508548)
40 DHANORA MH-30-004-071-001/4
(CHICHOLI) 		1830004000NRG24020320240588899 02/03/2024 sharada rahul chaudhari 1830004WL030646 sharada rahul chaudhari 00114 GDCB0000001 1603 1603 Processed 26/04/2024 A115240330787 SHARADA RAHUL CHAUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 DHANORA MH-30-004-071-001/41
(CHICHOLI) 		1830004000NRG24020320240588905 02/03/2024 Vimal Mukharu Lengure 1830004WL030646 Vimal Mukharu Lengure 00114 GDCB0000001 1559 1559 Processed 25/04/2024 A115240343032 VIMAL MUKHRU LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 DHANORA MH-30-004-071-001/42
(CHICHOLI) 		1830004000NRG24020320240588906 02/03/2024 Gayabai Maroti Mohurle 1830004WL030646 Gayabai Maroti Mohurle 00114 GDCB0000001 1533 1533 Processed 25/04/2024 A115240330974 GAYABAI MAROTI MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
43 DHANORA MH-30-004-071-001/46
(CHICHOLI) 		1830004000NRG24020320240588911 02/03/2024 Ashabai Bandu Uikey 1830004WL030646 Ashabai Bandu Uikey 00114 GDCB0000001 1416 1416 Processed 25/04/2024 A115240343020 MRS ASHA BANDU UIKEY STATE BANK OF INDIA(508548)
44 DHANORA MH-30-004-071-001/46
(CHICHOLI) 		1830004000NRG24020320240588910 02/03/2024 Bandu Mahadev Uike 1830004WL030646 Bandu Mahadev Uike 00114 GDCB0000001 1416 1416 Processed 25/04/2024 A115240343019 BANDU SAHADEV UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
45 DHANORA MH-30-004-071-001/48
(CHICHOLI) 		1830004000NRG24020320240588917 02/03/2024 PRAFUL RAJENDRA JENGATHE 1830004WL030646 PRAFUL RAJENDRA JENGATHE 00114 GDCB0000001 1564 1564 Processed 26/04/2024 A115240343062 PRAFUL RAJENDRA JENGATHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
46 DHANORA MH-30-004-071-001/48
(CHICHOLI) 		1830004000NRG24020320240588915 02/03/2024 Rajendra Shamrao Jengathe 1830004WL030646 Rajendra Shamrao Jengathe 00114 GDCB0000001 1564 1564 Processed 25/04/2024 A115240330976 RAJENDRA SHAMRAO JENGATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 DHANORA MH-30-004-071-001/48
(CHICHOLI) 		1830004000NRG24020320240588916 02/03/2024 Sunita Rajendra Jengathe 1830004WL030646 Sunita Rajendra Jengathe 00114 GDCB0000001 1564 1564 Processed 25/04/2024 A115240330975 MRS SUNITA RAJENDRA JENGATHE STATE BANK OF INDIA(508548)
48 DHANORA MH-30-004-071-001/55
(CHICHOLI) 		1830004000NRG24020320240588831 02/03/2024 nalina narendra sonule 1830004WL030645 nalina narendra sonule 00114 GDCB0000001 1527 1527 Processed 25/04/2024 A115240343000 NALINI NARENDRA SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
49 DHANORA MH-30-004-071-001/57
(CHICHOLI) 		1830004000NRG24020320240588922 02/03/2024 Balu Balaji Gavture 1830004WL030646 Balu Balaji Gavture 00114 GDCB0000001 1628 1628 Processed 25/04/2024 A115240342948 MR BALU BALAJI GAVTURE STATE BANK OF INDIA(508548)
50 DHANORA MH-30-004-071-001/61
(CHICHOLI) 		1830004000NRG24020320240588834 02/03/2024 Prakash Lahanu Jengathe 1830004WL030645 Prakash Lahanu Jengathe 00114 GDCB0000001 1551 1551 Processed 26/04/2024 A115240342949 PRAKASH LAHANU JENGATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
51 DHANORA MH-30-004-071-001/63
(CHICHOLI) 		1830004000NRG24020320240588836 02/03/2024 Maniram Shivram Chaudhaari 1830004WL030645 Maniram Shivram Chaudhaari 00114 GDCB0000001 1617 1617 Processed 26/04/2024 A115240330758 MANIRAM SHIWARAM CHAUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 DHANORA MH-30-004-071-001/65
(CHICHOLI) 		1830004000NRG24020320240588839 02/03/2024 amar vinayk sonule 1830004WL030645 amar vinayk sonule 00114 GDCB0000001 1533 1533 Processed 25/04/2024 A115240330753 MR AMAR VINAYAK SONULE STATE BANK OF INDIA(508548)
53 DHANORA MH-30-004-071-001/65
(CHICHOLI) 		1830004000NRG24020320240588838 02/03/2024 VANITA VINAYAK SONULE 1830004WL030645 VANITA VINAYAK SONULE 00114 GDCB0000001 1533 1533 Processed 26/04/2024 A115240342083 VINAYAK NAMDEV SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 DHANORA MH-30-004-071-001/66
(CHICHOLI) 		1830004000NRG24020320240588925 02/03/2024 DINESH DEVNATH TULAVI 1830004WL030646 DINESH DEVNATH TULAVI 00114 GDCB0000001 1561 1561 Processed 26/04/2024 A115240343060 DINESH DEVNATH TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
55 DHANORA MH-30-004-071-001/68
(CHICHOLI) 		1830004000NRG24020320240588840 02/03/2024 Diwakar Prabhu Bhalave 1830004WL030645 Diwakar Prabhu Bhalave 00114 GDCB0000001 1577 1577 Processed 25/04/2024 A115240342934 MRS DIWAKAR PRABHU BHALAWE STATE BANK OF INDIA(508548)
56 DHANORA MH-30-004-071-001/68
(CHICHOLI) 		1830004000NRG24020320240588841 02/03/2024 Pratibha Diwakar Bhalave 1830004WL030645 Pratibha Diwakar Bhalave 00114 GDCB0000001 1577 1577 Processed 26/04/2024 A115240342935 PRATIBHA DIWAKAR BHALWE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
57 DHANORA MH-30-004-071-001/7
(CHICHOLI) 		1830004000NRG24020320240588928 02/03/2024 CHANDRASHEKHAR PUNYAWAN SONULE 1830004WL030646 CHANDRASHEKHAR PUNYAWAN SONULE 00114 GDCB0000001 1554 1554 Processed 26/04/2024 A115240342088 CHANDRASHEKHAR PUNYAWAN SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
58 DHANORA MH-30-004-071-001/7
(CHICHOLI) 		1830004000NRG24020320240588929 02/03/2024 Prakash Punyawan Sonule 1830004WL030646 Prakash Punyawan Sonule 00114 GDCB0000001 1554 1554 Processed 25/04/2024 A115240330792 MR PRAKASH PUNYAWAN SONULE STATE BANK OF INDIA(508548)
59 DHANORA MH-30-004-071-001/7
(CHICHOLI) 		1830004000NRG24020320240588926 02/03/2024 Punyawan Kavadu Sonule 1830004WL030646 Punyawan Kavadu Sonule 00114 GDCB0000001 1554 1554 Processed 26/04/2024 A115240342930 PUNYAWAN KAWALU SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
60 DHANORA MH-30-004-071-001/7
(CHICHOLI) 		1830004000NRG24020320240588930 02/03/2024 SHITAL CHANDRASHEKHAR SONULE 1830004WL030646 SHITAL CHANDRASHEKHAR SONULE 00114 GDCB0000001 1554 1554 Processed 26/04/2024 A115240343065 SHITAL CHANDRSHEKHAR SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 DHANORA MH-30-004-071-001/70
(CHICHOLI) 		1830004000NRG24020320240588842 02/03/2024 ROHIDAS BONDAKU JENGATE 1830004WL030645 ROHIDAS BONDAKU JENGATE 00114 GDCB0000001 1584 1584 Processed 25/04/2024 A115240330759 ROHIDAS B JEGADE STATE BANK OF INDIA(508548)
62 DHANORA MH-30-004-071-001/71
(CHICHOLI) 		1830004000NRG24020320240588727 02/03/2024 Prashant Rajhans Bagade 1830004WL030643 Prashant Rajhans Bagade 00114 GDCB0000001 1531 1531 Processed 26/04/2024 A115240330831 PRASHANT RAJAHANS BAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 DHANORA MH-30-004-071-001/71
(CHICHOLI) 		1830004000NRG24020320240588724 02/03/2024 Rajhans Udhav Bagade 1830004WL030643 Rajhans Udhav Bagade 00114 GDCB0000001 1531 1531 Processed 25/04/2024 A115240342974 RAJAHANSA UDDHAW BAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
64 DHANORA MH-30-004-071-001/71
(CHICHOLI) 		1830004000NRG24020320240588726 02/03/2024 Sachin Rajhans Bagde 1830004WL030643 Sachin Rajhans Bagde 00114 GDCB0000001 1531 1531 Processed 25/04/2024 A115240330990 SACHIN RAJHANS BAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
65 DHANORA MH-30-004-071-001/74
(CHICHOLI) 		1830004000NRG24020320240588729 02/03/2024 PRAMOD PARASARAM MADAVI 1830004WL030643 PRAMOD PARASARAM MADAVI 00114 GDCB0000001 1661 1661 Processed 25/04/2024 A115240342975 PRAMOD PARASRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
66 DHANORA MH-30-004-071-001/75
(CHICHOLI) 		1830004000NRG24020320240588936 02/03/2024 ANIL YADAV GURNULE 1830004WL030646 ANIL YADAV GURNULE 00114 GDCB0000001 1550 1550 Processed 26/04/2024 A115240330791 ANIL YADAV GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
67 DHANORA MH-30-004-071-001/75
(CHICHOLI) 		1830004000NRG24020320240588934 02/03/2024 Charan Yadav Gurnule 1830004WL030646 Charan Yadav Gurnule 00114 GDCB0000001 1461 1461 Processed 26/04/2024 A115240342087 CHARANDAS YADAO GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 DHANORA MH-30-004-071-001/75
(CHICHOLI) 		1830004000NRG24020320240588933 02/03/2024 Lalita Yadav Gurnule 1830004WL030646 Lalita Yadav Gurnule 00114 GDCB0000001 1550 1550 Processed 26/04/2024 A115240342943 LALITA YADAV GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
69 DHANORA MH-30-004-071-001/75
(CHICHOLI) 		1830004000NRG24020320240588935 02/03/2024 Sarita Charan Gurnule 1830004WL030646 Sarita Charan Gurnule 00114 GDCB0000001 1461 1461 Processed 25/04/2024 A115240342933 MS SARITA CHARANDAS GURNULE STATE BANK OF INDIA(508548)
70 DHANORA MH-30-004-071-001/76
(CHICHOLI) 		1830004000NRG24020320240588937 02/03/2024 Malu Wasudev Mohurle 1830004WL030646 Malu Wasudev Mohurle 00114 GDCB0000001 1625 1625 Processed 25/04/2024 A115240343027 MALU VASUDEV MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
71 DHANORA MH-30-004-071-001/76
(CHICHOLI) 		1830004000NRG24020320240588939 02/03/2024 PANKAJ USTU MOHURLE 1830004WL030646 PANKAJ USTU MOHURLE 00114 GDCB0000001 1485 1485 Processed 25/04/2024 A115240330829 PANKAJ USHTU MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHANORA MH-30-004-071-001/76
(CHICHOLI) 		1830004000NRG24020320240588938 02/03/2024 Pushpa Malu Mohurle 1830004WL030646 Pushpa Malu Mohurle 00114 GDCB0000001 1625 1625 Processed 25/04/2024 A115240342961 MRS PUSHPATAI MALU MOHURLE STATE BANK OF INDIA(508548)
73 DHANORA MH-30-004-071-001/77
(CHICHOLI) 		1830004000NRG24020320240588731 02/03/2024 Maroti Lakshman Kumoti 1830004WL030643 Maroti Lakshman Kumoti 00114 GDCB0000001 1539 1539 Processed 25/04/2024 A115240342976 MAROTI LAXMAN KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
74 DHANORA MH-30-004-071-001/81
(CHICHOLI) 		1830004000NRG24020320240588741 02/03/2024 Suresh Maniram Kumoti 1830004WL030643 Suresh Maniram Kumoti 00114 GDCB0000001 1534 1534 Processed 25/04/2024 A115240343016 MRS SURESH MANIRAM KUMOTI STATE BANK OF INDIA(508548)
75 DHANORA MH-30-004-071-001/82
(CHICHOLI) 		1830004000NRG24020320240588746 02/03/2024 Mamata Bhashkar Gurnule 1830004WL030643 Mamata Bhashkar Gurnule 00114 GDCB0000001 1687 1687 Processed 25/04/2024 A115240342955 MS MAMTA BHASKAR GURNULE STATE BANK OF INDIA(508548)
76 DHANORA MH-30-004-071-001/84
(CHICHOLI) 		1830004000NRG24020320240588943 02/03/2024 Shital Purushottam Jengathe 1830004WL030646 Shital Purushottam Jengathe 00114 GDCB0000001 1537 1537 Processed 26/04/2024 A115240330793 SHITAL PURUSOTTAM JENGATHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
77 DHANORA MH-30-004-071-001/84
(CHICHOLI) 		1830004000NRG24020320240588941 02/03/2024 Sindhubai Shankar Jengate 1830004WL030646 Sindhubai Shankar Jengate 00114 GDCB0000001 1537 1537 Processed 26/04/2024 A115240330768 SINDHUBAI SHANKAR JENGTHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
78 DHANORA MH-30-004-071-001/87
(CHICHOLI) 		1830004000NRG24020320240588752 02/03/2024 Manohar Mahagu Dugga 1830004WL030643 Manohar Mahagu Dugga 00114 GDCB0000001 1530 1530 Processed 25/04/2024 A115240343023 MANOHAR MAHAGU DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
79 DHANORA MH-30-004-071-001/9
(CHICHOLI) 		1830004000NRG24020320240588948 02/03/2024 Ghansham Devidas Sonule 1830004WL030646 Ghansham Devidas Sonule 00114 GDCB0000001 1594 1594 Processed 26/04/2024 A115240342956 GHANSHYAM DEVIDAS SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
80 DHANORA MH-30-004-071-001/94
(CHICHOLI) 		1830004000NRG24020320240588952 02/03/2024 Vikas Yashwant kumoti 1830004WL030646 Vikas Yashwant kumoti 00114 GDCB0000001 1389 1389 Processed 26/04/2024 A115240343059 VIKAS YASHWANT KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
81 DHANORA MH-30-004-071-001/96
(CHICHOLI) 		1830004000NRG24020320240588760 02/03/2024 Kavita Dnyaneshwar Kumoti 1830004WL030643 Kavita Dnyaneshwar Kumoti 00114 GDCB0000001 1541 1541 Processed 25/04/2024 A115240330996 MRS KAVITA DHYANESHWAR KUMOTI STATE BANK OF INDIA(508548)
82 DHANORA MH-30-004-071-001/96
(CHICHOLI) 		1830004000NRG24020320240588762 02/03/2024 Sunita Raju Kumoti 1830004WL030643 Sunita Raju Kumoti 00114 GDCB0000001 1541 1541 Processed 26/04/2024 A115240343066 SUNITA RAJU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
83 DHANORA MH-30-004-071-001/98
(CHICHOLI) 		1830004000NRG24020320240588765 02/03/2024 Kiran Motiram Kumoti 1830004WL030643 Kiran Motiram Kumoti 00114 GDCB0000001 1556 1556 Processed 25/04/2024 A115240342977 KIRAN MOTIRAM KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
84 DHANORA MH-30-004-071-001/98
(CHICHOLI) 		1830004000NRG24020320240588764 02/03/2024 Matoram Darsu Kumoti 1830004WL030643 Matoram Darsu Kumoti 00114 GDCB0000001 1556 1556 Processed 26/04/2024 A115240342939 MOTIRAM DARSU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
85 DHANORA MH-30-004-071-001/98
(CHICHOLI) 		1830004000NRG24020320240588766 02/03/2024 Nikesh Motiram Kumoti 1830004WL030643 Nikesh Motiram Kumoti 00114 GDCB0000001 1556 1556 Processed 26/04/2024 A115240343061 NIKESH MOTIRAM KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
86 DHANORA MH-30-004-071-002/3
(CHICHOLI) 		1830004000NRG24020320240589178 02/03/2024 CHANDA DEVRAO PADA 1830004WL030653 CHANDA DEVRAO PADA 00114 GDCB0000001 1731 1731 Processed 25/04/2024 A115240330997 CHANDA DEORAO PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
87 DHANORA MH-30-004-071-002/3
(CHICHOLI) 		1830004000NRG24020320240589179 02/03/2024 MANDA DEVRAO PADA 1830004WL030653 MANDA DEVRAO PADA 00114 GDCB0000001 1731 1731 Processed 25/04/2024 A115240330992 MANDA PRAFUL DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
88 DHANORA MH-30-004-071-002/3
(CHICHOLI) 		1830004000NRG24020320240589177 02/03/2024 ZIMA DEVRAO PADA 1830004WL030653 ZIMA DEVRAO PADA 00114 GDCB0000001 1731 1731 Processed 25/04/2024 A115240342086 MS ZIMABAI DEVRAM PADA STATE BANK OF INDIA(508548)
89 DHANORA MH-30-004-071-002/41
(CHICHOLI) 		1830004000NRG24020320240589180 02/03/2024 AKASHA DEVAJI PADA 1830004WL030653 AKASHA DEVAJI PADA 00114 GDCB0000001 1677 1677 Processed 25/04/2024 A115240330969 AAKASH DEVAJI PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
90 DHANORA MH-30-004-071-002/41
(CHICHOLI) 		1830004000NRG24020320240589181 02/03/2024 Shantibai Devaji Pada 1830004WL030653 Shantibai Devaji Pada 00114 GDCB0000001 1677 1677 Processed 25/04/2024 A115240330988 SHANTIBAI DEVAJI PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
91 DHANORA MH-30-004-071-002/71
(CHICHOLI) 		1830004000NRG24020320240588767 02/03/2024 MANIK KASHIRAM DUGA 1830004WL030643 MANIK KASHIRAM DUGA 00114 GDCB0000001 1611 1611 Processed 26/04/2024 A115240343135 MANIK KASHIRAM DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
92 DHANORA MH-30-004-071-003/13
(CHICHOLI) 		1830004000NRG24020320240589185 02/03/2024 ANUSAYA RAMDAS PORETTI 1830004WL030653 ANUSAYA RAMDAS PORETTI 00114 GDCB0000001 1691 1691 Processed 26/04/2024 A115240342078 ANUSAYA RAMDAS PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
93 DHANORA MH-30-004-071-003/13
(CHICHOLI) 		1830004000NRG24020320240589184 02/03/2024 RAMDAS DASARU PORETTI 1830004WL030653 RAMDAS DASARU PORETTI 00114 GDCB0000001 1691 1691 Processed 25/04/2024 A115240331000 RAMDAS DASRU PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
94 DHANORA MH-30-004-071-003/15
(CHICHOLI) 		1830004000NRG24020320240589186 02/03/2024 Kaliram Raiji Narote 1830004WL030653 Kaliram Raiji Narote 00114 GDCB0000001 1691 1691 Processed 25/04/2024 A115240330960 KALIRAM RAYAJI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
95 DHANORA MH-30-004-071-003/15
(CHICHOLI) 		1830004000NRG24020320240589187 02/03/2024 KAMALABAI KALIRAM NAROTE 1830004WL030653 KAMALABAI KALIRAM NAROTE 00114 GDCB0000001 1691 1691 Processed 25/04/2024 A115240330982 KAMLABAI KALIRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
96 DHANORA MH-30-004-071-003/15
(CHICHOLI) 		1830004000NRG24020320240589188 02/03/2024 Nikesh Kaliram Narote 1830004WL030653 Nikesh Kaliram Narote 00114 GDCB0000001 1691 1691 Processed 25/04/2024 A115240331018 MR NIKESH KALIRAM NAROTE STATE BANK OF INDIA(508548)
97 DHANORA MH-30-004-071-003/17
(CHICHOLI) 		1830004000NRG24020320240589189 02/03/2024 Mansaram Baiju Narote 1830004WL030653 Mansaram Baiju Narote 00114 GDCB0000001 1677 1677 Processed 26/04/2024 A115240331015 MANSARAM BAIJU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
98 DHANORA MH-30-004-071-003/17
(CHICHOLI) 		1830004000NRG24020320240589190 02/03/2024 Vchhalabai Mansaram Narote 1830004WL030653 Vchhalabai Mansaram Narote 00114 GDCB0000001 1677 1677 Processed 25/04/2024 A115240342084 MRS VACHHALA MANSARAM NAROTE STATE BANK OF INDIA(508548)
99 DHANORA MH-30-004-071-003/19
(CHICHOLI) 		1830004000NRG24020320240589194 02/03/2024 Gita rohidas Kowase 1830004WL030653 Gita rohidas Kowase 00114 GDCB0000001 1677 1677 Processed 26/04/2024 A115240343093 GEETA ROHIDAS KOWASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
100 DHANORA MH-30-004-071-003/20
(CHICHOLI) 		1830004000NRG24020320240589196 02/03/2024 SHANTABAI MOTIRAM KOVASE 1830004WL030653 SHANTABAI MOTIRAM KOVASE 00114 GDCB0000001 1650 1650 Processed 25/04/2024 A115240331002 SHANTABAI MOTIRAM KOWASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
101 DHANORA MH-30-004-071-003/24
(CHICHOLI) 		1830004000NRG24020320240589197 02/03/2024 Sudhakar Maniram Atla 1830004WL030653 Sudhakar Maniram Atla 00114 GDCB0000001 1697 1697 Processed 26/04/2024 A115240331017 SUDHAKAR MANIRAM AACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
102 DHANORA MH-30-004-071-003/25
(CHICHOLI) 		1830004000NRG24020320240589198 02/03/2024 Namdev Gangsu Usendi 1830004WL030653 Namdev Gangsu Usendi 00114 GDCB0000001 1697 1697 Processed 26/04/2024 A115240331019 NAMDEV GANGSU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
103 DHANORA MH-30-004-071-003/25
(CHICHOLI) 		1830004000NRG24020320240589199 02/03/2024 Vanita Namdev Usendi 1830004WL030653 Vanita Namdev Usendi 00114 GDCB0000001 1697 1697 Processed 26/04/2024 A115240342092 WANITA NAMDEO USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
104 DHANORA MH-30-004-071-003/26
(CHICHOLI) 		1830004000NRG24020320240589200 02/03/2024 KOTALU LALASU VADDE 1830004WL030653 KOTALU LALASU VADDE 00114 GDCB0000001 1650 1650 Processed 25/04/2024 A115240330966 KOTALU LALSU WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
105 DHANORA MH-30-004-071-003/26
(CHICHOLI) 		1830004000NRG24020320240589202 02/03/2024 VANITA SHRIRAM VADDE 1830004WL030653 VANITA SHRIRAM VADDE 00114 GDCB0000001 1650 1650 Processed 25/04/2024 A115240330999 VANITA SHRIRAM VADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
106 DHANORA MH-30-004-071-003/28
(CHICHOLI) 		1830004000NRG24020320240589205 02/03/2024 JASUNDABAI PARASRAM NAROTE 1830004WL030653 JASUNDABAI PARASRAM NAROTE 00114 GDCB0000001 1692 1692 Processed 26/04/2024 A115240330746 DASUNDABAI PARASRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
107 DHANORA MH-30-004-071-003/28
(CHICHOLI) 		1830004000NRG24020320240589204 02/03/2024 Parasram Ganu Narote 1830004WL030653 Parasram Ganu Narote 00114 GDCB0000001 1692 1692 Processed 26/04/2024 A115240331012 PARASRAM GAJU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
108 DHANORA MH-30-004-071-003/3
(CHICHOLI) 		1830004000NRG24020320240589207 02/03/2024 ANITA MAROTI NAROTE 1830004WL030653 ANITA MAROTI NAROTE 00114 GDCB0000001 1692 1692 Processed 25/04/2024 A115240342962 ANITA MAROTI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
109 DHANORA MH-30-004-071-003/3
(CHICHOLI) 		1830004000NRG24020320240589206 02/03/2024 Maroti Zitaku Narote 1830004WL030653 Maroti Zitaku Narote 00114 GDCB0000001 1692 1692 Processed 25/04/2024 A115240330979 MAROTI ZITKU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
110 DHANORA MH-30-004-071-003/30
(CHICHOLI) 		1830004000NRG24020320240589208 02/03/2024 DEVRAM LUDHU NAITAM 1830004WL030653 DEVRAM LUDHU NAITAM 00114 GDCB0000001 1697 1697 Processed 26/04/2024 A115240342944 DEVRAM LUDDU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
111 DHANORA MH-30-004-071-003/30
(CHICHOLI) 		1830004000NRG24020320240589209 02/03/2024 VANITA DEORAM NAITAM 1830004WL030653 VANITA DEORAM NAITAM 00114 GDCB0000001 1697 1697 Processed 25/04/2024 A115240330981 VANITA DEVRAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
112 DHANORA MH-30-004-071-003/31
(CHICHOLI) 		1830004000NRG24020320240589211 02/03/2024 KARISHMA KASHIRAM VADDE 1830004WL030653 KARISHMA KASHIRAM VADDE 00114 GDCB0000001 1697 1697 Processed 26/04/2024 A115240342958 KARISHMA KASHIRAM WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
113 DHANORA MH-30-004-071-003/31
(CHICHOLI) 		1830004000NRG24020320240589210 02/03/2024 Manda Kashiram Vadde 1830004WL030653 Manda Kashiram Vadde 00114 GDCB0000001 1697 1697 Processed 25/04/2024 A115240331001 MANDABAI KASHIRAM WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
114 DHANORA MH-30-004-071-003/31
(CHICHOLI) 		1830004000NRG24020320240589212 02/03/2024 Nayan kashiram wadde 1830004WL030653 Nayan kashiram wadde 00114 GDCB0000001 1697 1697 Processed 26/04/2024 A115240343092 NAYAN KASHIRAM VADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
115 DHANORA MH-30-004-071-003/33
(CHICHOLI) 		1830004000NRG24020320240589213 02/03/2024 Vachcchla Ramdas Tulavi 1830004WL030653 Vachcchla Ramdas Tulavi 00114 GDCB0000001 1584 1584 Processed 25/04/2024 A115240330961 VACHHALABAI RAMDAS TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
116 DHANORA MH-30-004-071-003/38
(CHICHOLI) 		1830004000NRG24020320240589216 02/03/2024 Kishor Diwakar Kowase 1830004WL030653 Kishor Diwakar Kowase 00114 GDCB0000001 1745 1745 Processed 26/04/2024 A115240343054 KISHOR DIWAKAR KOWASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
117 DHANORA MH-30-004-071-003/38
(CHICHOLI) 		1830004000NRG24020320240589215 02/03/2024 Suganda Suresh Kovase 1830004WL030653 Suganda Suresh Kovase 00114 GDCB0000001 1745 1745 Processed 26/04/2024 A115240342085 SUGANDHA SURESH KOVASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
118 DHANORA MH-30-004-071-003/4
(CHICHOLI) 		1830004000NRG24020320240589217 02/03/2024 Manu Neu Vadde 1830004WL030653 Manu Neu Vadde 00114 GDCB0000001 1584 1584 Processed 25/04/2024 A115240343055 MANU NAIVU WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHANORA MH-30-004-071-003/42
(CHICHOLI) 		1830004000NRG24020320240589220 02/03/2024 NAMDEO CHAMARU MADAVI 1830004WL030653 NAMDEO CHAMARU MADAVI 00114 GDCB0000001 1745 1745 Processed 25/04/2024 A115240330980 NAMDEV CHAMARU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
120 DHANORA MH-30-004-071-003/43
(CHICHOLI) 		1830004000NRG24020320240589222 02/03/2024 REKHA SURESH NAROTE 1830004WL030653 REKHA SURESH NAROTE 00114 GDCB0000001 1584 1584 Processed 26/04/2024 A115240330745 REKHA SURESH NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
121 DHANORA MH-30-004-071-003/43
(CHICHOLI) 		1830004000NRG24020320240589221 02/03/2024 SURESH ANTU NAROTE 1830004WL030653 SURESH ANTU NAROTE 00114 GDCB0000001 1584 1584 Processed 25/04/2024 A115240343010 SURESH ANTU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
122 DHANORA MH-30-004-071-003/44
(CHICHOLI) 		1830004000NRG24020320240589224 02/03/2024 GOVINDA SHAMRAO TULAVI 1830004WL030653 GOVINDA SHAMRAO TULAVI 00114 GDCB0000001 1584 1584 Processed 25/04/2024 A115240330987 GOVINDA SHAMARAW TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
123 DHANORA MH-30-004-071-003/44
(CHICHOLI) 		1830004000NRG24020320240589223 02/03/2024 Sunanda Shamrao Tulavi 1830004WL030653 Sunanda Shamrao Tulavi 00114 GDCB0000001 1584 1584 Processed 26/04/2024 A115240331021 SUNANDA SHAMRAO TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
124 DHANORA MH-30-004-071-003/5
(CHICHOLI) 		1830004000NRG24020320240589228 02/03/2024 Ashish Janu Wadde 1830004WL030653 Ashish Janu Wadde 00114 GDCB0000001 1871 1871 Processed 26/04/2024 A115240330748 ASHIK JANU WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
125 DHANORA MH-30-004-071-003/50
(CHICHOLI) 		1830004000NRG24020320240589230 02/03/2024 KUMARSHAHA DAJU NAROTE 1830004WL030653 KUMARSHAHA DAJU NAROTE 00114 GDCB0000001 1765 1765 Processed 25/04/2024 A115240343009 KUMARSHAHA DAJU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
126 DHANORA MH-30-004-071-003/50
(CHICHOLI) 		1830004000NRG24020320240589229 02/03/2024 MINABAI KUMARSHAHA NAROTE 1830004WL030653 MINABAI KUMARSHAHA NAROTE 00114 GDCB0000001 1765 1765 Processed 26/04/2024 A115240330747 MINA KUMARSHAHA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
127 DHANORA MH-30-004-071-003/56
(CHICHOLI) 		1830004000NRG24020320240589232 02/03/2024 SHAMLATA CHANDARSHAHA MADAVI 1830004WL030653 SHAMLATA CHANDARSHAHA MADAVI 00114 GDCB0000001 1745 1745 Processed 26/04/2024 A115240331011 SHAMLATA CHANDRSHA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
128 DHANORA MH-30-004-071-003/58
(CHICHOLI) 		1830004000NRG24020320240589235 02/03/2024 Pramnda Shivram Wadde 1830004WL030653 Pramnda Shivram Wadde 00114 GDCB0000001 1765 1765 Processed 26/04/2024 A115240343049 PRAMANDA SHIVRAM WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
129 DHANORA MH-30-004-071-003/58
(CHICHOLI) 		1830004000NRG24020320240589234 02/03/2024 Shivram Hiraman Wadde 1830004WL030653 Shivram Hiraman Wadde 00114 GDCB0000001 1765 1765 Processed 26/04/2024 A115240343048 SHIVRAM HIRAMAN WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
130 DHANORA MH-30-004-071-003/6
(CHICHOLI) 		1830004000NRG24020320240589237 02/03/2024 RAMA DASARU USENDI 1830004WL030653 RAMA DASARU USENDI 00114 GDCB0000001 1590 1590 Processed 25/04/2024 A115240342080 MR RAMA DASARU USENDI STATE BANK OF INDIA(508548)
131 DHANORA MH-30-004-071-003/61
(CHICHOLI) 		1830004000NRG24020320240589238 02/03/2024 Indarsha Motiram Kovase 1830004WL030653 Indarsha Motiram Kovase 00114 GDCB0000001 1871 1871 Processed 26/04/2024 A115240331022 ASHA INDARSHAHA KOVASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
132 DHANORA MH-30-004-071-003/68
(CHICHOLI) 		1830004000NRG24020320240589243 02/03/2024 Shindu Shivkumar Madavi 1830004WL030653 Shindu Shivkumar Madavi 00114 GDCB0000001 1655 1655 Processed 26/04/2024 A115240343082 SINDHU SHIVARAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
133 DHANORA MH-30-004-111-001/37
(DURGAPUR) 		1830004000NRG24020320240589309 02/03/2024 Vijay Gandoji Madavi 1830004WL030656 Vijay Gandoji Madavi 00114 GDCB0000001 1365 1365 Processed 26/04/2024 A115240342032 VIJAY GANDOJI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
134 DHANORA MH-30-004-111-001/56
(DURGAPUR) 		1830004000NRG24020320240589310 02/03/2024 Uttam Balsing Potavi 1830004WL030656 Uttam Balsing Potavi 00114 GDCB0000001 1365 1365 Processed 26/04/2024 A115240343095 UTTAM BALSING POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
135 DHANORA MH-30-004-111-001/66
(DURGAPUR) 		1830004000NRG24020320240589312 02/03/2024 VACHALA RAMDAS DARRO 1830004WL030656 VACHALA RAMDAS DARRO 00114 GDCB0000001 1365 1365 Processed 25/04/2024 A115240342017 WACHHALA RAMDAS DARO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
136 DHANORA MH-30-004-111-002/16
(DURGAPUR) 		1830004000NRG24020320240589325 02/03/2024 Mansaram Zhinguji Duga 1830004WL030657 Mansaram Zhinguji Duga 00114 GDCB0000001 1911 1911 Processed 26/04/2024 A115240342062 MANSARAM ZUNGU DUGGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
137 DHANORA MH-30-004-111-002/16
(DURGAPUR) 		1830004000NRG24020320240589326 02/03/2024 Sukmay Mansaram Duga 1830004WL030657 Sukmay Mansaram Duga 00114 GDCB0000001 1911 1911 Processed 25/04/2024 A115240341961 SUKAY MANSARAM DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
138 DHANORA MH-30-004-111-002/19
(DURGAPUR) 		1830004000NRG24020320240589329 02/03/2024 Vachhala Mayaram Tekam 1830004WL030657 Vachhala Mayaram Tekam 00114 GDCB0000001 1911 1911 Processed 26/04/2024 A115240342022 WATSALA MAYARAM TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
139 DHANORA MH-30-004-111-002/6
(DURGAPUR) 		1830004000NRG24020320240589334 02/03/2024 Ashvini Ravindra Narote 1830004WL030657 Ashvini Ravindra Narote 00114 GDCB0000001 1911 1911 Processed 25/04/2024 A115240332717 MISS ASHWINI LALSHAHA HICHAMI STATE BANK OF INDIA(508548)
140 DHANORA MH-30-004-111-002/6
(DURGAPUR) 		1830004000NRG24020320240589333 02/03/2024 shevnta jairam narote 1830004WL030657 shevnta jairam narote 00114 GDCB0000001 1911 1911 Processed 25/04/2024 A115240342019 SHEVANTA JAIRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
141 DHANORA MH-30-004-111-002/8
(DURGAPUR) 		1830004000NRG24020320240589338 02/03/2024 Haridas Manguji Gawade 1830004WL030657 Haridas Manguji Gawade 00114 GDCB0000001 1911 1911 Processed 25/04/2024 A115240341949 MR HARIDAS MANGUJI GAWADE STATE BANK OF INDIA(508548)
142 DHANORA MH-30-004-111-002/8
(DURGAPUR) 		1830004000NRG24020320240589337 02/03/2024 sirago mangu gawade 1830004WL030657 sirago mangu gawade 00114 GDCB0000001 1911 1911 Processed 25/04/2024 A115240342018 SIRAGOBAI MANGUJI GAWDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
143 DHANORA MH-30-004-111-003/11
(DURGAPUR) 		1830004000NRG24020320240589315 02/03/2024 JANABI SHESHRAO GAWADE 1830004WL030656 JANABI SHESHRAO GAWADE 00114 GDCB0000001 1911 1911 Processed 26/04/2024 A115240342031 JANABAI SHESHRAO GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
144 DHANORA MH-30-004-111-003/12
(DURGAPUR) 		1830004000NRG24020320240589317 02/03/2024 Ramesh Madhukar Madavi 1830004WL030656 Ramesh Madhukar Madavi 00114 GDCB0000001 1911 1911 Processed 26/04/2024 A115240331045 RAMESH MADHUKAR MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
145 DHANORA MH-30-004-111-003/9
(DURGAPUR) 		1830004000NRG24020320240589322 02/03/2024 Anandabai Devrao Gawade 1830004WL030656 Anandabai Devrao Gawade 00114 GDCB0000001 1911 1911 Processed 26/04/2024 A115240332727 ANANDABAI DEVRAM GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
146 DHANORA MH-30-004-111-004/17
(DURGAPUR) 		1830004000NRG24020320240589341 02/03/2024 ASHA SINGLU NAROTE 1830004WL030657 ASHA SINGLU NAROTE 00114 GDCB0000001 1911 1911 Processed 26/04/2024 A115240342033 ASHA LINGALU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
147 DHANORA MH-30-004-111-004/21
(DURGAPUR) 		1830004000NRG24020320240589323 02/03/2024 Raju Sona Kuwari 1830004WL030656 Raju Sona Kuwari 00114 GDCB0000001 1911 1911 Processed 26/04/2024 A115240331049 RAJU SOMA KUWARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
148 DHANORA MH-30-004-111-004/32
(DURGAPUR) 		1830004000NRG24020320240589324 02/03/2024 GANU SONU USENDI 1830004WL030656 GANU SONU USENDI 00114 GDCB0000001 1911 1911 Processed 25/04/2024 A115240342016 GANU SONU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
149 DHANORA MH-30-004-111-004/7
(DURGAPUR) 		1830004000NRG24020320240589343 02/03/2024 KASHIRAM DEU HALAMI 1830004WL030657 KASHIRAM DEU HALAMI 00114 GDCB0000001 1911 1911 Processed 25/04/2024 A115240332732 KASHIRAM DEU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
150 DHANORA MH-30-004-180-001/170
(KAMANGAD) 		1830004000NRG24020320240589142 02/03/2024 MASARU GANU TULAVI 1830004WL030650 MASARU GANU TULAVI 00114 GDCB0000001 1638 1638 Processed 25/04/2024 A115240342063 MR MASRU GANUJI TULAVI STATE BANK OF INDIA(508548)
151 DHANORA MH-30-004-180-001/3
(KAMANGAD) 		1830004000NRG24020320240589143 02/03/2024 Sukalu Mangu Katavo 1830004WL030650 Sukalu Mangu Katavo 00114 GDCB0000001 1638 1638 Processed 26/04/2024 A115240331032 SUKALU MANGU KATVO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
152 DHANORA MH-30-004-180-001/6
(KAMANGAD) 		1830004000NRG24020320240589144 02/03/2024 Fabyanus Nikolas Khakha 1830004WL030650 Fabyanus Nikolas Khakha 00114 GDCB0000001 1638 1638 Processed 25/04/2024 A115240342014 MR FABAYANUS NIKOLAS KHAKHA STATE BANK OF INDIA(508548)
153 DHANORA MH-30-004-180-002/186
(KAMANGAD) 		1830004000NRG24020320240589145 02/03/2024 Kaju Pande Gawade 1830004WL030651 Kaju Pande Gawade 00114 GDCB0000001 1606 1606 Processed 26/04/2024 A115240332699 KAJU PANDE GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
154 DHANORA MH-30-004-180-003/20
(KAMANGAD) 		1830004000NRG24020320240589150 02/03/2024 JANILA GANESH GAWALE 1830004WL030651 JANILA GANESH GAWALE 00114 GDCB0000001 1606 1606 Processed 25/04/2024 A115240342015 JANILA GANESH GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
155 DHANORA MH-30-004-180-003/27
(KAMANGAD) 		1830004000NRG24020320240589153 02/03/2024 RAMESH GAJU GAWALE 1830004WL030651 RAMESH GAJU GAWALE 00114 GDCB0000001 1606 1606 Processed 26/04/2024 A115240330784 RAMESH GAJU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
156 DHANORA MH-30-004-180-003/32
(KAMANGAD) 		1830004000NRG24020320240589154 02/03/2024 SANGITA BUKALU NAROTE 1830004WL030651 SANGITA BUKALU NAROTE 00114 GDCB0000001 1650 1650 Processed 26/04/2024 A115240342059 SANGITA MANCHU KOWA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
157 DHANORA MH-30-004-180-003/33
(KAMANGAD) 		1830004000NRG24020320240589155 02/03/2024 Jaya Sukru Gavade 1830004WL030651 Jaya Sukru Gavade 00114 GDCB0000001 1603 1603 Processed 26/04/2024 A115240330785 JAYA SUKARU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
158 DHANORA MH-30-004-180-003/57
(KAMANGAD) 		1830004000NRG24020320240589160 02/03/2024 Jaibai Ramdas Naitam 1830004WL030651 Jaibai Ramdas Naitam 00114 GDCB0000001 1603 1603 Processed 26/04/2024 A115240343091 JAIBAI RAMDAS NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
159 DHANORA MH-30-004-240-002/5
(KUTHEGAON) 		1830004000NRG24020320240589308 02/03/2024 Jaibai Ramdas Pada 1830004WL030655 Jaibai Ramdas Pada 00114 GDCB0000001 1911 1911 Processed 26/04/2024 A115240342096 JAIBAI RAMDAS PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
160 DHANORA MH-30-004-282-002/104
(MOHAGAON) 		1830004000NRG24020320240588768 02/03/2024 MANYBAI GANGASU VADDE 1830004WL030644 MANYBAI GANGASU VADDE 00114 GDCB0000001 1741 1741 Processed 26/04/2024 A115240330734 MANAYBAI GANGASU WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
161 DHANORA MH-30-004-282-002/109
(MOHAGAON) 		1830004000NRG24020320240588769 02/03/2024 SINOBAI SANTU VADDE 1830004WL030644 SINOBAI SANTU VADDE 00114 GDCB0000001 1785 1785 Processed 26/04/2024 A115240342028 SINOBAI SANTU WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
162 DHANORA MH-30-004-282-002/121
(MOHAGAON) 		1830004000NRG24020320240588770 02/03/2024 SUKHIRAM SOMA VADDE 1830004WL030644 SUKHIRAM SOMA VADDE 00114 GDCB0000001 1702 1702 Processed 25/04/2024 A115240342012 SUKHIRAM SOMAJI WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
163 DHANORA MH-30-004-282-002/124
(MOHAGAON) 		1830004000NRG24020320240588771 02/03/2024 lalaji savu usendi 1830004WL030644 lalaji savu usendi 00114 GDCB0000001 1725 1725 Processed 25/04/2024 A115240331046 LALAJI SAVU USENDI CANARA BANK(508532)
164 DHANORA MH-30-004-282-002/3
(MOHAGAON) 		1830004000NRG24020320240588774 02/03/2024 GISO PEDU KUMOTI 1830004WL030644 GISO PEDU KUMOTI 00114 GDCB0000001 1647 1647 Processed 26/04/2024 A115240330735 GISA PEDU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
165 DHANORA MH-30-004-282-002/30
(MOHAGAON) 		1830004000NRG24020320240588775 02/03/2024 MINA DALSAY ATALA 1830004WL030644 MINA DALSAY ATALA 00114 GDCB0000001 1604 1604 Processed 25/04/2024 A115240341953 MINABAI DALSAY ATLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
166 DHANORA MH-30-004-282-002/31
(MOHAGAON) 		1830004000NRG24020320240588777 02/03/2024 Avasu Chaitu Pave 1830004WL030644 Avasu Chaitu Pave 00114 GDCB0000001 1702 1702 Processed 26/04/2024 A115240330730 AVASU CHAITU PAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
167 DHANORA MH-30-004-282-002/31
(MOHAGAON) 		1830004000NRG24020320240588778 02/03/2024 Jankay Avasu Pave 1830004WL030644 Jankay Avasu Pave 00114 GDCB0000001 1702 1702 Processed 26/04/2024 A115240342027 JANKAY AVASU PAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
168 DHANORA MH-30-004-282-002/32
(MOHAGAON) 		1830004000NRG24020320240588779 02/03/2024 JANABAI SADHU ATALA 1830004WL030644 JANABAI SADHU ATALA 00114 GDCB0000001 1702 1702 Processed 25/04/2024 A115240341962 JANABAI SADHU ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
169 DHANORA MH-30-004-282-002/33
(MOHAGAON) 		1830004000NRG24020320240588781 02/03/2024 JANAYBAI DURUGSAY USENDI 1830004WL030644 JANAYBAI DURUGSAY USENDI 00114 GDCB0000001 1608 1608 Processed 25/04/2024 A115240341963 JANAY DURGASAY USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
170 DHANORA MH-30-004-282-002/33
(MOHAGAON) 		1830004000NRG24020320240588782 02/03/2024 SINAKA DURUGSAY USENDI 1830004WL030644 SINAKA DURUGSAY USENDI 00114 GDCB0000001 1608 1608 Processed 26/04/2024 A115240330731 SINAKA DURGASAY USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
171 DHANORA MH-30-004-282-002/4
(MOHAGAON) 		1830004000NRG24020320240588783 02/03/2024 Yeshu Mangu Kumoti 1830004WL030644 Yeshu Mangu Kumoti 00114 GDCB0000001 1614 1614 Processed 26/04/2024 A115240331043 YESU MANGU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
172 DHANORA MH-30-004-282-002/47
(MOHAGAON) 		1830004000NRG24020320240588785 02/03/2024 Sunita Somaji Pada 1830004WL030644 Sunita Somaji Pada 00114 GDCB0000001 1725 1725 Processed 26/04/2024 A115240332714 SUNITA SOMJI PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
173 DHANORA MH-30-004-282-002/48
(MOHAGAON) 		1830004000NRG24020320240588786 02/03/2024 rano avasu kumoti 1830004WL030644 rano avasu kumoti 00114 GDCB0000001 1614 1614 Processed 25/04/2024 A115240332716 MISS RANOBAI AVASU KUMOTI STATE BANK OF INDIA(508548)
174 DHANORA MH-30-004-282-002/48
(MOHAGAON) 		1830004000NRG24020320240588787 02/03/2024 Shantaram Avasu Kumoti 1830004WL030644 Shantaram Avasu Kumoti 00114 GDCB0000001 1614 1614 Processed 26/04/2024 A115240343085 SANTARAM AWASU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
175 DHANORA MH-30-004-282-002/51
(MOHAGAON) 		1830004000NRG24020320240588790 02/03/2024 Bajirao Raiji Madavi 1830004WL030644 Bajirao Raiji Madavi 00114 GDCB0000001 1604 1604 Processed 25/04/2024 A115240342026 MR BAJIRAO RAIJI MADAVI STATE BANK OF INDIA(508548)
176 DHANORA MH-30-004-282-002/51
(MOHAGAON) 		1830004000NRG24020320240588791 02/03/2024 Sunita Bajirao Madavi 1830004WL030644 Sunita Bajirao Madavi 00114 GDCB0000001 1604 1604 Processed 26/04/2024 A115240342021 SUNITA BAJIRAO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
177 DHANORA MH-30-004-282-002/52
(MOHAGAON) 		1830004000NRG24020320240588793 02/03/2024 DURGABAI KESHAV KUMOTI 1830004WL030644 DURGABAI KESHAV KUMOTI 00114 GDCB0000001 1604 1604 Processed 26/04/2024 A115240332701 DURGABAI KESHO KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
178 DHANORA MH-30-004-282-002/52
(MOHAGAON) 		1830004000NRG24020320240588794 02/03/2024 MANIKRAO KESHAV KUMOTI 1830004WL030644 MANIKRAO KESHAV KUMOTI 00114 GDCB0000001 1647 1647 Processed 25/04/2024 A115240332723 MR MANIKRAO KESHAV KUMOTI STATE BANK OF INDIA(508548)
179 DHANORA MH-30-004-282-002/52
(MOHAGAON) 		1830004000NRG24020320240588796 02/03/2024 RAJANI MANIKRAO KUMOTI 1830004WL030644 RAJANI MANIKRAO KUMOTI 00114 GDCB0000001 1647 1647 Processed 25/04/2024 A115240342020 RAJANIBAI MANIKRAO KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
180 DHANORA MH-30-004-282-002/52
(MOHAGAON) 		1830004000NRG24020320240588795 02/03/2024 SHIRGOBAI MANIRAM KUMOTI 1830004WL030644 SHIRGOBAI MANIRAM KUMOTI 00114 GDCB0000001 1604 1604 Processed 26/04/2024 A115240342025 SIRGOBAI MANIRAM KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
181 DHANORA MH-30-004-282-002/54
(MOHAGAON) 		1830004000NRG24020320240588798 02/03/2024 SANGITABAI UMESH USENDI 1830004WL030644 SANGITABAI UMESH USENDI 00114 GDCB0000001 1785 1785 Processed 26/04/2024 A115240330733 SANGITA UMESH USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
182 DHANORA MH-30-004-282-002/54
(MOHAGAON) 		1830004000NRG24020320240588797 02/03/2024 UMESH SAVU USENDI 1830004WL030644 UMESH SAVU USENDI 00114 GDCB0000001 1785 1785 Processed 25/04/2024 A115240341952 UMESH SAVU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
183 DHANORA MH-30-004-282-002/67
(MOHAGAON) 		1830004000NRG24020320240588800 02/03/2024 DARSU SUGADA ATAL 1830004WL030644 DARSU SUGADA ATAL 00114 GDCB0000001 1725 1725 Processed 26/04/2024 A115240331058 DARSU SUGDA ATLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
184 DHANORA MH-30-004-282-002/92
(MOHAGAON) 		1830004000NRG24020320240588802 02/03/2024 Janibai Durgu Usendi 1830004WL030644 Janibai Durgu Usendi 00114 GDCB0000001 1725 1725 Processed 26/04/2024 A115240331047 JANIBAI DURG USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
185 DHANORA MH-30-004-282-002/96
(MOHAGAON) 		1830004000NRG24020320240588803 02/03/2024 Sirgobai Sadhuram Usendi 1830004WL030644 Sirgobai Sadhuram Usendi 00114 GDCB0000001 1647 1647 Processed 26/04/2024 A115240330732 SIRGOBAI SADHU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
186 DHANORA MH-30-004-295-001/1
(MURGAON) 		1830004000NRG24020320240589573 02/03/2024 arati ramesh hichami 1830004WL030662 arati ramesh hichami 00114 GDCB0000001 1619 1619 Processed 26/04/2024 A115240343110 ARATI RAMESH HICHAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
187 DHANORA MH-30-004-295-001/10
(MURGAON) 		1830004000NRG24020320240589575 02/03/2024 Sidhu Sonu Kumoti 1830004WL030662 Sidhu Sonu Kumoti 00114 GDCB0000001 1619 1619 Processed 25/04/2024 A115240343033 SHIDHU SONU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
188 DHANORA MH-30-004-295-001/10
(MURGAON) 		1830004000NRG24020320240589574 02/03/2024 Sonu Sanaku Kumoti 1830004WL030662 Sonu Sanaku Kumoti 00114 GDCB0000001 1619 1619 Processed 25/04/2024 A115240343025 SONU SANKU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
189 DHANORA MH-30-004-295-001/11
(MURGAON) 		1830004000NRG24020320240589576 02/03/2024 Juru Jalli Narote 1830004WL030662 Juru Jalli Narote 00114 GDCB0000001 1615 1615 Processed 26/04/2024 A115240330839 JURU JALLI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
190 DHANORA MH-30-004-295-001/11
(MURGAON) 		1830004000NRG24020320240589577 02/03/2024 Sayatrabai Ashok Nrote 1830004WL030662 Sayatrabai Ashok Nrote 00114 GDCB0000001 1615 1615 Processed 25/04/2024 A115240330929 SAVITRIBAI ASHOK NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
191 DHANORA MH-30-004-295-001/16
(MURGAON) 		1830004000NRG24020320240589579 02/03/2024 Najukrao Rushi Nrote 1830004WL030662 Najukrao Rushi Nrote 00114 GDCB0000001 1615 1615 Processed 25/04/2024 A115240330928 NAJUKRAO RUSHI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
192 DHANORA MH-30-004-295-001/16
(MURGAON) 		1830004000NRG24020320240589578 02/03/2024 Tarambai Rushi Narote 1830004WL030662 Tarambai Rushi Narote 00114 GDCB0000001 1615 1615 Processed 25/04/2024 A115240330959 TARABAI RUSHI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
193 DHANORA MH-30-004-295-001/17
(MURGAON) 		1830004000NRG24020320240589580 02/03/2024 Durgabai Deu Pada 1830004WL030662 Durgabai Deu Pada 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240343105 DURGA DEVU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
194 DHANORA MH-30-004-295-001/17
(MURGAON) 		1830004000NRG24020320240589581 02/03/2024 Dyaram Deu Pada 1830004WL030662 Dyaram Deu Pada 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240330930 DAYARAM DEVU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
195 DHANORA MH-30-004-295-001/17
(MURGAON) 		1830004000NRG24020320240589582 02/03/2024 Sangita Deu Pada 1830004WL030662 Sangita Deu Pada 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240330933 SANGITA DEV PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
196 DHANORA MH-30-004-295-001/17
(MURGAON) 		1830004000NRG24020320240589583 02/03/2024 Vanita Dayaram Pada 1830004WL030662 Vanita Dayaram Pada 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240330845 VANITA DAYARAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
197 DHANORA MH-30-004-295-001/18
(MURGAON) 		1830004000NRG24020320240589585 02/03/2024 MANNOBAI MANIRAM NROTE 1830004WL030662 MANNOBAI MANIRAM NROTE 00114 GDCB0000001 1624 1624 Processed 25/04/2024 A115240330932 MANOBAI MANIRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
198 DHANORA MH-30-004-295-001/19
(MURGAON) 		1830004000NRG24020320240589590 02/03/2024 asha vilas pada 1830004WL030662 asha vilas pada 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240343109 ASHA VILAS PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
199 DHANORA MH-30-004-295-001/19
(MURGAON) 		1830004000NRG24020320240589587 02/03/2024 Manglu Bhiva Pada 1830004WL030662 Manglu Bhiva Pada 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240343104 MANGALU BHIWA PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
200 DHANORA MH-30-004-295-001/19
(MURGAON) 		1830004000NRG24020320240589588 02/03/2024 Vikas Mangalu Pada 1830004WL030662 Vikas Mangalu Pada 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240330934 VIKAS MAGALU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
201 DHANORA MH-30-004-295-001/19
(MURGAON) 		1830004000NRG24020320240589589 02/03/2024 Vilas Mangalu Pada 1830004WL030662 Vilas Mangalu Pada 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240330931 VILAS MANGALU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
202 DHANORA MH-30-004-295-001/22
(MURGAON) 		1830004000NRG24020320240589598 02/03/2024 SUDHAKAR SUKARU NAROTE 1830004WL030662 SUDHAKAR SUKARU NAROTE 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240343111 SUDHAKAR SUKARU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
203 DHANORA MH-30-004-295-001/22
(MURGAON) 		1830004000NRG24020320240589597 02/03/2024 Sukari Jalli Narote 1830004WL030662 Sukari Jalli Narote 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240330942 SUKARU JALLI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
204 DHANORA MH-30-004-295-001/22
(MURGAON) 		1830004000NRG24020320240589599 02/03/2024 Vimal Sudhakar Narote 1830004WL030662 Vimal Sudhakar Narote 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240330844 VIMAL SUDHAKAR NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
205 DHANORA MH-30-004-295-001/24
(MURGAON) 		1830004000NRG24020320240589601 02/03/2024 Mamita Madhav Atala 1830004WL030662 Mamita Madhav Atala 00114 GDCB0000001 1610 1610 Processed 26/04/2024 A115240342034 MAMITA MADHAV ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
206 DHANORA MH-30-004-295-001/25
(MURGAON) 		1830004000NRG24020320240589602 02/03/2024 Damaji Karu Narote 1830004WL030662 Damaji Karu Narote 00114 GDCB0000001 1610 1610 Processed 25/04/2024 A115240343028 DAMESH KARU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
207 DHANORA MH-30-004-295-001/25
(MURGAON) 		1830004000NRG24020320240589603 02/03/2024 Sharada Damaji Narote 1830004WL030662 Sharada Damaji Narote 00114 GDCB0000001 1610 1610 Processed 25/04/2024 A115240343031 SHARADA DAMESH NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
208 DHANORA MH-30-004-295-001/27
(MURGAON) 		1830004000NRG24020320240589604 02/03/2024 Sukaru Ginnda Darro 1830004WL030662 Sukaru Ginnda Darro 00114 GDCB0000001 1614 1614 Processed 26/04/2024 A115240330836 SUKARU GINDA DARRO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
209 DHANORA MH-30-004-295-001/28
(MURGAON) 		1830004000NRG24020320240589607 02/03/2024 Bandu Savaji Kumoti 1830004WL030662 Bandu Savaji Kumoti 00114 GDCB0000001 1614 1614 Processed 26/04/2024 A115240343088 BANDU SAVAJI KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
210 DHANORA MH-30-004-295-001/28
(MURGAON) 		1830004000NRG24020320240589606 02/03/2024 Vimal Bandu Kumuti 1830004WL030662 Vimal Bandu Kumuti 00114 GDCB0000001 1614 1614 Processed 26/04/2024 A115240330842 VIMAL BANDU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
211 DHANORA MH-30-004-295-001/31
(MURGAON) 		1830004000NRG24020320240589609 02/03/2024 Pushapa Shalik Shedamake 1830004WL030662 Pushapa Shalik Shedamake 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240343108 PUSHPA SHALIK SEDAMAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
212 DHANORA MH-30-004-295-001/31
(MURGAON) 		1830004000NRG24020320240589608 02/03/2024 Shalik Gagaru Shedamake 1830004WL030662 Shalik Gagaru Shedamake 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240331034 SHALIKRAO ZUNGARU SEDAMAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
213 DHANORA MH-30-004-295-001/33
(MURGAON) 		1830004000NRG24020320240589611 02/03/2024 RUPESH RAMSU PADA 1830004WL030662 RUPESH RAMSU PADA 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240330841 MR RUPESH RAMSU PADA STATE BANK OF INDIA(508548)
214 DHANORA MH-30-004-295-001/36
(MURGAON) 		1830004000NRG24020320240589532 02/03/2024 Manaki Shankar Pada 1830004WL030661 Manaki Shankar Pada 00114 GDCB0000001 1616 1616 Processed 25/04/2024 A115240341958 MINKA SHANKAR PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
215 DHANORA MH-30-004-295-001/36
(MURGAON) 		1830004000NRG24020320240589531 02/03/2024 Shankar Konda Pada 1830004WL030661 Shankar Konda Pada 00114 GDCB0000001 1616 1616 Processed 25/04/2024 A115240343029 SHANKAR KONDHA PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
216 DHANORA MH-30-004-295-001/37
(MURGAON) 		1830004000NRG24020320240589534 02/03/2024 Diwakar Poka Narote 1830004WL030661 Diwakar Poka Narote 00114 GDCB0000001 1616 1616 Processed 25/04/2024 A115240343026 DEWAKAR PAIKA NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
217 DHANORA MH-30-004-295-001/37
(MURGAON) 		1830004000NRG24020320240589535 02/03/2024 Durgabai Diwakar Narote 1830004WL030661 Durgabai Diwakar Narote 00114 GDCB0000001 1616 1616 Processed 25/04/2024 A115240343030 DURGA DIVAKAR NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
218 DHANORA MH-30-004-295-001/38
(MURGAON) 		1830004000NRG24020320240589536 02/03/2024 Sitaram Jalli Narote 1830004WL030661 Sitaram Jalli Narote 00114 GDCB0000001 1624 1624 Processed 26/04/2024 A115240343103 SITARAM JALLI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
219 DHANORA MH-30-004-295-001/40
(MURGAON) 		1830004000NRG24020320240589538 02/03/2024 MINABAI RAVINDRA KULMETHE 1830004WL030661 MINABAI RAVINDRA KULMETHE 00114 GDCB0000001 1624 1624 Processed 25/04/2024 A115240343034 MAINABAI RAVINDRA KULMETHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
220 DHANORA MH-30-004-295-001/40
(MURGAON) 		1830004000NRG24020320240589537 02/03/2024 Ravindra Ganpat Kulmethe 1830004WL030661 Ravindra Ganpat Kulmethe 00114 GDCB0000001 1624 1624 Processed 25/04/2024 A115240343035 RAVINDRA GANPAT KULMETHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
221 DHANORA MH-30-004-295-001/41
(MURGAON) 		1830004000NRG24020320240589539 02/03/2024 Dure Gadra Kovachi 1830004WL030661 Dure Gadra Kovachi 00114 GDCB0000001 1615 1615 Processed 26/04/2024 A115240343113 DURRE GAJARA KOWACHI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
222 DHANORA MH-30-004-295-001/42
(MURGAON) 		1830004000NRG24020320240589544 02/03/2024 Mura Kanu Aatala 1830004WL030661 Mura Kanu Aatala 00114 GDCB0000001 1615 1615 Processed 26/04/2024 A115240343112 MURA KANHU ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
223 DHANORA MH-30-004-295-001/44
(MURGAON) 		1830004000NRG24020320240589550 02/03/2024 GITABAI TULSHIRAM KOVASE 1830004WL030661 GITABAI TULSHIRAM KOVASE 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240330927 GITABAI TULSHIRAM KOVACHI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
224 DHANORA MH-30-004-295-001/44
(MURGAON) 		1830004000NRG24020320240589549 02/03/2024 Tulshiram Dure Kowase 1830004WL030661 Tulshiram Dure Kowase 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240330926 TULSHIRAM DHURE KOWACHI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
225 DHANORA MH-30-004-295-001/47
(MURGAON) 		1830004000NRG24020320240589553 02/03/2024 Kamalabai Dhanu Hichami 1830004WL030661 Kamalabai Dhanu Hichami 00114 GDCB0000001 1624 1624 Processed 26/04/2024 A115240330838 KAMALA DANU HICHAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
226 DHANORA MH-30-004-295-001/5
(MURGAON) 		1830004000NRG24020320240589557 02/03/2024 KAILAS SOMA KUMOTI 1830004WL030661 KAILAS SOMA KUMOTI 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240330840 KAILAS SOMA KUMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHANORA MH-30-004-295-001/6
(MURGAON) 		1830004000NRG24020320240589558 02/03/2024 Diwakar Govinda Madavi 1830004WL030661 Diwakar Govinda Madavi 00114 GDCB0000001 1619 1619 Processed 26/04/2024 A115240330743 DIVAKAR GOVINDA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
228 DHANORA MH-30-004-295-001/6
(MURGAON) 		1830004000NRG24020320240589560 02/03/2024 Rakesh Diwakar Madavi 1830004WL030661 Rakesh Diwakar Madavi 00114 GDCB0000001 1619 1619 Processed 25/04/2024 A115240330936 RAKESH DIVAKAR MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
229 DHANORA MH-30-004-295-001/7
(MURGAON) 		1830004000NRG24020320240589561 02/03/2024 Chamara Gando Kumoti 1830004WL030661 Chamara Gando Kumoti 00114 GDCB0000001 1619 1619 Processed 26/04/2024 A115240342079 CHAMARA GANDOJI KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
230 DHANORA MH-30-004-295-001/7
(MURGAON) 		1830004000NRG24020320240589562 02/03/2024 Kamla Chamara Kumoti 1830004WL030661 Kamla Chamara Kumoti 00114 GDCB0000001 1619 1619 Processed 25/04/2024 A115240330925 KAMALA CHAMARA KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
231 DHANORA MH-30-004-295-001/81
(MURGAON) 		1830004000NRG24020320240589564 02/03/2024 Jyoti Sunil Kinnake 1830004WL030661 Jyoti Sunil Kinnake 00114 GDCB0000001 1615 1615 Processed 25/04/2024 A115240330935 MRS JYOTI SUNIL KINNAKE STATE BANK OF INDIA(508548)
232 DHANORA MH-30-004-295-001/84
(MURGAON) 		1830004000NRG24020320240589567 02/03/2024 Kamalabai Kashinath Narote 1830004WL030661 Kamalabai Kashinath Narote 00114 GDCB0000001 1615 1615 Processed 26/04/2024 A115240343106 KAMALABAI KASHINATH NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
233 DHANORA MH-30-004-295-001/84
(MURGAON) 		1830004000NRG24020320240589566 02/03/2024 Kashinath Rushi Narote 1830004WL030661 Kashinath Rushi Narote 00114 GDCB0000001 1615 1615 Processed 26/04/2024 A115240343132 KASHINATH RUSHI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
234 DHANORA MH-30-004-295-001/87
(MURGAON) 		1830004000NRG24020320240589570 02/03/2024 Mangu Mura Atala 1830004WL030661 Mangu Mura Atala 00114 GDCB0000001 1625 1625 Processed 26/04/2024 A115240343107 MANGU MURA ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
235 DHANORA MH-30-004-295-001/87
(MURGAON) 		1830004000NRG24020320240589571 02/03/2024 Vasanti Mangu Atala 1830004WL030661 Vasanti Mangu Atala 00114 GDCB0000001 1625 1625 Processed 25/04/2024 A115240330843 MRS VASANTI MANGU ATALA STATE BANK OF INDIA(508548)
236 DHANORA MH-30-004-295-001/89
(MURGAON) 		1830004000NRG24020320240589612 02/03/2024 Rushi Jali Narote 1830004WL030662 Rushi Jali Narote 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240330837 MR RISHI JALLI NAROTE STATE BANK OF INDIA(508548)
237 DHANORA MH-30-004-295-001/90
(MURGAON) 		1830004000NRG24020320240589613 02/03/2024 MAMITA BABURAO NAROTE 1830004WL030662 MAMITA BABURAO NAROTE 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240330846 MISS MAMITA RANU HEDO STATE BANK OF INDIA(508548)
238 DHANORA MH-30-004-302-004/6
(MURUMGAON) 		1830004000NRG24020320240589300 02/03/2024 ganesh shankr bhardwaj 1830004WL030654 ganesh shankr bhardwaj 00114 GDCB0000001 1683 1683 Processed 25/04/2024 A115240330986 MR GANESH SHANKAR BHARDWAJ STATE BANK OF INDIA(508548)
239 DHANORA MH-30-004-316-002/12
(NAVARGAON()) 		1830004000NRG24020320240588988 02/03/2024 Naresh Sadashiv Holi 1830004WL030648 Naresh Sadashiv Holi 00114 GDCB0000001 1673 1673 Processed 25/04/2024 A115240330826 MR NARESH SADASHIV HOLI STATE BANK OF INDIA(508548)
240 DHANORA MH-30-004-316-002/225
(NAVARGAON()) 		1830004000NRG24020320240588992 02/03/2024 Girajabai Sadu Kurachami 1830004WL030648 Girajabai Sadu Kurachami 00114 GDCB0000001 1640 1640 Processed 25/04/2024 A115240330984 GIRJABAI SADURAM KURCHAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
241 DHANORA MH-30-004-316-002/229
(NAVARGAON()) 		1830004000NRG24020320240588994 02/03/2024 MAMITA DUDHARAM MADAVI 1830004WL030648 MAMITA DUDHARAM MADAVI 00114 GDCB0000001 1640 1640 Processed 25/04/2024 A115240330799 MR DUDHRAM KALIRAM MADAVI STATE BANK OF INDIA(508548)
242 DHANORA MH-30-004-316-002/237
(NAVARGAON()) 		1830004000NRG24020320240588995 02/03/2024 Sampat Kashiram Narote 1830004WL030648 Sampat Kashiram Narote 00114 GDCB0000001 1640 1640 Processed 25/04/2024 A115240330798 SANPAT KASHIRAM NAROTE AXIS BANK(607153)
243 DHANORA MH-30-004-316-002/33
(NAVARGAON()) 		1830004000NRG24020320240589005 02/03/2024 KISAN BHAGVAN KOWA 1830004WL030648 KISAN BHAGVAN KOWA 00114 GDCB0000001 1647 1647 Processed 26/04/2024 A115240343118 BISAN BHAGWAN KOWA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
244 DHANORA MH-30-004-316-002/34
(NAVARGAON()) 		1830004000NRG24020320240589008 02/03/2024 Suman Vaman Madavi 1830004WL030648 Suman Vaman Madavi 00114 GDCB0000001 1658 1658 Processed 25/04/2024 A115240343102 MISS SUMAN VAMAN MADAVI STATE BANK OF INDIA(508548)
245 DHANORA MH-30-004-316-002/56
(NAVARGAON()) 		1830004000NRG24020320240589020 02/03/2024 Madagu Kande Kova 1830004WL030648 Madagu Kande Kova 00114 GDCB0000001 1655 1655 Processed 26/04/2024 A115240343129 MADGU KANDE KOVA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
246 DHANORA MH-30-004-316-002/59
(NAVARGAON()) 		1830004000NRG24020320240589025 02/03/2024 varsha shrikant gawade 1830004WL030648 varsha shrikant gawade 00114 GDCB0000001 1640 1640 Processed 25/04/2024 A115240343045 MS VARSHA SUDHAKAR NAROTE STATE BANK OF INDIA(508548)
247 DHANORA MH-30-004-316-002/9
(NAVARGAON()) 		1830004000NRG24020320240589027 02/03/2024 Raiji Raghu Kumoti 1830004WL030648 Raiji Raghu Kumoti 00114 GDCB0000001 1640 1640 Processed 25/04/2024 A115240330985 RAIJU RAGHU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
248 DHANORA MH-30-004-316-003/102
(NAVARGAON()) 		1830004000NRG24020320240589028 02/03/2024 Jagdish Prabhakar Nokode 1830004WL030649 Jagdish Prabhakar Nokode 00114 GDCB0000001 1624 1624 Processed 25/04/2024 A115240330965 JAGDISH PRABHAKAR NIKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
249 DHANORA MH-30-004-316-003/224
(NAVARGAON()) 		1830004000NRG24020320240589049 02/03/2024 arvina arvind jengate 1830004WL030649 arvina arvind jengate 00114 GDCB0000001 1622 1622 Processed 25/04/2024 A115240330945 ARVINA ARVIND JENGATHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
250 DHANORA MH-30-004-316-003/248
(NAVARGAON()) 		1830004000NRG24020320240589055 02/03/2024 PRALAHD GANPAT MOHURLE 1830004WL030649 PRALAHD GANPAT MOHURLE 00114 GDCB0000001 1623 1623 Rejected 24/04/2024 A115240330943 Aadhaar Number not Mapped to Account Number
251 DHANORA MH-30-004-316-003/260
(NAVARGAON()) 		1830004000NRG24020320240589060 02/03/2024 HANSATAI GOMA MOHURLE 1830004WL030649 HANSATAI GOMA MOHURLE 00114 GDCB0000001 1621 1621 Processed 25/04/2024 A115240330946 MISS HANSA ROHIDAS JENGHATE STATE BANK OF INDIA(508548)
252 DHANORA MH-30-004-316-003/262
(NAVARGAON()) 		1830004000NRG24020320240589063 02/03/2024 SAGAR VASUDEV GURNULE 1830004WL030649 SAGAR VASUDEV GURNULE 00114 GDCB0000001 1617 1617 Processed 26/04/2024 A115240330804 WASUDEO KARU GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
253 DHANORA MH-30-004-316-003/262
(NAVARGAON()) 		1830004000NRG24020320240589062 02/03/2024 VANMALA WASUDEO GURNULE 1830004WL030649 VANMALA WASUDEO GURNULE 00114 GDCB0000001 1617 1617 Processed 26/04/2024 A115240330805 VANMALA WASUDEV GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
254 DHANORA MH-30-004-316-003/27
(NAVARGAON()) 		1830004000NRG24020320240589067 02/03/2024 Surekha Sunil Watgure 1830004WL030649 Surekha Sunil Watgure 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240330810 Miss. SUREKHA ARUN KAWALE BANK OF MAHARASHTRA(607387)
255 DHANORA MH-30-004-316-003/54
(NAVARGAON()) 		1830004000NRG24020320240589095 02/03/2024 Ankita Arun Mohurle 1830004WL030649 Ankita Arun Mohurle 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240330809 DIPIKA ARUN MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
256 DHANORA MH-30-004-316-003/75
(NAVARGAON()) 		1830004000NRG24020320240589111 02/03/2024 Lalaji Dadaji Gavture 1830004WL030649 Lalaji Dadaji Gavture 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240342093 LALAJI DADAJI GAVTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
257 DHANORA MH-30-004-316-003/94
(NAVARGAON()) 		1830004000NRG24020320240589134 02/03/2024 Nakatu Maniram Kokode 1830004WL030649 Nakatu Maniram Kokode 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240330944 NAKTU MANIRAM KOKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
258 DHANORA MH-30-004-367-003/10
(REKHATOLA) 		1830004000NRG24020320240589348 02/03/2024 Lalita Madhukar Narote 1830004WL030658 Lalita Madhukar Narote 00114 GDCB0000001 1524 1524 Processed 26/04/2024 A115240343123 LALITA MADHUKAR NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
259 DHANORA MH-30-004-367-003/14
(REKHATOLA) 		1830004000NRG24020320240589349 02/03/2024 vanita bajirao usendi 1830004WL030658 vanita bajirao usendi 00114 GDCB0000001 1461 1461 Processed 26/04/2024 A115240342095 VANITA BAJIRAO USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
260 DHANORA MH-30-004-367-003/141
(REKHATOLA) 		1830004000NRG24020320240589350 02/03/2024 Chandrashekhar Laluji Usendi 1830004WL030658 Chandrashekhar Laluji Usendi 00114 GDCB0000001 1461 1461 Processed 25/04/2024 A115240330820 MR CHANDRASHEKHAR LALUJI USENDI STATE BANK OF INDIA(508548)
261 DHANORA MH-30-004-367-003/141
(REKHATOLA) 		1830004000NRG24020320240589351 02/03/2024 SUGANDHA CHANDRASHEKHAR USENDI 1830004WL030658 SUGANDHA CHANDRASHEKHAR USENDI 00114 GDCB0000001 1461 1461 Processed 26/04/2024 A115240331042 SUGANDHA CHANDRASHEKAR USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
262 DHANORA MH-30-004-367-003/143
(REKHATOLA) 		1830004000NRG24020320240589352 02/03/2024 Dudharam Kotala usendi 1830004WL030658 Dudharam Kotala usendi 00114 GDCB0000001 1434 1434 Processed 26/04/2024 A115240330819 DUDHARAM KOTALA USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
263 DHANORA MH-30-004-367-003/144
(REKHATOLA) 		1830004000NRG24020320240589354 02/03/2024 Shilpa Antaran Narote 1830004WL030658 Shilpa Antaran Narote 00114 GDCB0000001 1453 1453 Processed 26/04/2024 A115240331033 SHILPA ANTARAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
264 DHANORA MH-30-004-367-003/24
(REKHATOLA) 		1830004000NRG24020320240589361 02/03/2024 Fulvanti Kotala Usendi 1830004WL030658 Fulvanti Kotala Usendi 00114 GDCB0000001 1434 1434 Processed 26/04/2024 A115240343126 FULABAI KOTALA USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
265 DHANORA MH-30-004-367-003/25
(REKHATOLA) 		1830004000NRG24020320240589363 02/03/2024 Anita Lakshman Usendi 1830004WL030658 Anita Lakshman Usendi 00114 GDCB0000001 1452 1452 Processed 25/04/2024 A115240330937 MRS ANITA LAXMAN USENDI STATE BANK OF INDIA(508548)
266 DHANORA MH-30-004-367-003/28
(REKHATOLA) 		1830004000NRG24020320240589366 02/03/2024 Drupata Ramdas Narote 1830004WL030658 Drupata Ramdas Narote 00114 GDCB0000001 1401 1401 Processed 26/04/2024 A115240343125 DHURPADA RAMDAS NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
267 DHANORA MH-30-004-367-003/3
(REKHATOLA) 		1830004000NRG24020320240589368 02/03/2024 Radha Ramsu Usendi 1830004WL030658 Radha Ramsu Usendi 00114 GDCB0000001 1442 1442 Processed 26/04/2024 A115240331037 RADHA RAMSU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
268 DHANORA MH-30-004-367-003/35
(REKHATOLA) 		1830004000NRG24020320240589371 02/03/2024 Bhivarabai Daulat Narote 1830004WL030658 Bhivarabai Daulat Narote 00114 GDCB0000001 1478 1478 Processed 26/04/2024 A115240343122 BHIVARABAI MANIRAM NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
269 DHANORA MH-30-004-367-003/39
(REKHATOLA) 		1830004000NRG24020320240589373 02/03/2024 Gajanan Mahajan Atala 1830004WL030658 Gajanan Mahajan Atala 00114 GDCB0000001 1429 1429 Processed 25/04/2024 A115240330823 GAJANAN MAHAJAN ATALA INDIA POST PAYMENTS BANK LIMITED(508528)
270 DHANORA MH-30-004-367-003/39
(REKHATOLA) 		1830004000NRG24020320240589375 02/03/2024 mahesh gajanan atala 1830004WL030658 mahesh gajanan atala 00114 GDCB0000001 1429 1429 Processed 26/04/2024 A115240330818 MAHESH GAJANAN ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
271 DHANORA MH-30-004-367-003/41
(REKHATOLA) 		1830004000NRG24020320240589378 02/03/2024 Mangaldas Nadagu Holi 1830004WL030658 Mangaldas Nadagu Holi 00114 GDCB0000001 1468 1468 Processed 25/04/2024 A115240330755 MR MANGALDAS NALGU HOLI STATE BANK OF INDIA(508548)
272 DHANORA MH-30-004-367-003/47
(REKHATOLA) 		1830004000NRG24020320240589382 02/03/2024 KANKAKABAI RAMCHANDRA USENDI 1830004WL030658 KANKAKABAI RAMCHANDRA USENDI 00114 GDCB0000001 1403 1403 Processed 25/04/2024 A115240330924 KANKOBAI RAMCHANDRA USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
273 DHANORA MH-30-004-367-003/47
(REKHATOLA) 		1830004000NRG24020320240589381 02/03/2024 RAMCHANDR SAVAJI USENDI 1830004WL030658 RAMCHANDR SAVAJI USENDI 00114 GDCB0000001 1403 1403 Processed 26/04/2024 A115240330822 RAMCHANDRA SAOJI USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
274 DHANORA MH-30-004-367-003/48
(REKHATOLA) 		1830004000NRG24020320240589383 02/03/2024 Vasant Gajanan Usendi 1830004WL030658 Vasant Gajanan Usendi 00114 GDCB0000001 1556 1556 Processed 26/04/2024 A115240342097 VASANT GAJANAN USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
275 DHANORA MH-30-004-367-003/49
(REKHATOLA) 		1830004000NRG24020320240589384 02/03/2024 Chandrakala Devasu Pada 1830004WL030658 Chandrakala Devasu Pada 00114 GDCB0000001 1610 1610 Processed 25/04/2024 A115240342988 CHADRAKALA DEVASU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
276 DHANORA MH-30-004-367-003/59
(REKHATOLA) 		1830004000NRG24020320240589387 02/03/2024 dilip baliram darro 1830004WL030658 dilip baliram darro 00114 GDCB0000001 1385 1385 Processed 26/04/2024 A115240343130 DILIP BALIRAM DARRO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
277 DHANORA MH-30-004-367-003/59
(REKHATOLA) 		1830004000NRG24020320240589388 02/03/2024 Surekha Dilip Darro 1830004WL030658 Surekha Dilip Darro 00114 GDCB0000001 1385 1385 Processed 26/04/2024 A115240331023 SUREKHA DILIP DARRO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
278 DHANORA MH-30-004-367-003/63
(REKHATOLA) 		1830004000NRG24020320240589391 02/03/2024 VARSHA VINOD NAROTE 1830004WL030658 VARSHA VINOD NAROTE 00114 GDCB0000001 1401 1401 Processed 26/04/2024 A115240343124 VARSHA VINOD NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
279 DHANORA MH-30-004-367-003/64
(REKHATOLA) 		1830004000NRG24020320240589392 02/03/2024 Dilip Devrao Narote 1830004WL030658 Dilip Devrao Narote 00114 GDCB0000001 1434 1434 Processed 25/04/2024 A115240330800 MR DILIP DEORAO USENDI STATE BANK OF INDIA(508548)
280 DHANORA MH-30-004-367-003/72
(REKHATOLA) 		1830004000NRG24020320240589393 02/03/2024 SHILPA VIKAS PADA 1830004WL030658 SHILPA VIKAS PADA 00114 GDCB0000001 1399 1399 Processed 26/04/2024 A115240330821 SHILPA VIKAS PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
281 DHANORA MH-30-004-367-003/9
(REKHATOLA) 		1830004000NRG24020320240589395 02/03/2024 Ravindra Sainu Kirange 1830004WL030658 Ravindra Sainu Kirange 00114 GDCB0000001 1525 1525 Processed 25/04/2024 A115240342987 RAVINDRA BHAUJI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
282 DHANORA MH-30-004-377-002/12
(SAWANGA BK) 		1830004000NRG24020320240588954 02/03/2024 Manku Chamra Boga 1830004WL030647 Manku Chamra Boga 00114 GDCB0000001 1587 1587 Processed 25/04/2024 A115240341947 MANAKU CHAMRA BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
283 DHANORA MH-30-004-377-002/15
(SAWANGA BK) 		1830004000NRG24020320240588959 02/03/2024 Kamal Sainu Boga 1830004WL030647 Kamal Sainu Boga 00114 GDCB0000001 1575 1575 Processed 25/04/2024 A115240332719 MISS KAMAL DHURVE STATE BANK OF INDIA(508548)
284 DHANORA MH-30-004-377-002/17
(SAWANGA BK) 		1830004000NRG24020320240588960 02/03/2024 BARASU KHANDARU BOGA 1830004WL030647 BARASU KHANDARU BOGA 00114 GDCB0000001 1575 1575 Processed 26/04/2024 A115240342030 BIRASU GADARU BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
285 DHANORA MH-30-004-377-002/17
(SAWANGA BK) 		1830004000NRG24020320240588961 02/03/2024 Birasu Khadaru Boga 1830004WL030647 Birasu Khadaru Boga 00114 GDCB0000001 1575 1575 Processed 26/04/2024 A115240342029 BARSU GADARU BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
286 DHANORA MH-30-004-377-002/17
(SAWANGA BK) 		1830004000NRG24020320240588962 02/03/2024 Bironti Darasu Boga 1830004WL030647 Bironti Darasu Boga 00114 GDCB0000001 1575 1575 Processed 25/04/2024 A115240332718 MRS BHIROTIN JITAU KUMOTI STATE BANK OF INDIA(508548)
287 DHANORA MH-30-004-377-002/18
(SAWANGA BK) 		1830004000NRG24020320240588963 02/03/2024 NARASU SUYA KUMOTI 1830004WL030647 NARASU SUYA KUMOTI 00114 GDCB0000001 1575 1575 Processed 25/04/2024 A115240341948 NARASU SUYA KUMOTI CANARA BANK(508532)
288 DHANORA MH-30-004-377-002/23
(SAWANGA BK) 		1830004000NRG24020320240588964 02/03/2024 Varasu Meso Boga 1830004WL030647 Varasu Meso Boga 00114 GDCB0000001 1506 1506 Processed 26/04/2024 A115240332715 WARLU MESI BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
289 DHANORA MH-30-004-377-002/24
(SAWANGA BK) 		1830004000NRG24020320240588966 02/03/2024 Anu Jairam Gawale 1830004WL030647 Anu Jairam Gawale 00114 GDCB0000001 1506 1506 Processed 25/04/2024 A115240341944 ANURAM JAYRAM GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
290 DHANORA MH-30-004-377-002/24
(SAWANGA BK) 		1830004000NRG24020320240588965 02/03/2024 Jairam Chamaru Gawade 1830004WL030647 Jairam Chamaru Gawade 00114 GDCB0000001 1506 1506 Processed 26/04/2024 A115240342023 JAYRAM CHAMARU GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
291 DHANORA MH-30-004-377-002/24
(SAWANGA BK) 		1830004000NRG24020320240588967 02/03/2024 Keshav Jairam Gavade 1830004WL030647 Keshav Jairam Gavade 00114 GDCB0000001 1506 1506 Processed 25/04/2024 A115240341955 KESHAV JAYRAM GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
292 DHANORA MH-30-004-377-002/32
(SAWANGA BK) 		1830004000NRG24020320240588968 02/03/2024 DHANIRAM KULE GAWADE 1830004WL030647 DHANIRAM KULE GAWADE 00114 GDCB0000001 1536 1536 Processed 26/04/2024 A115240331059 DHANIRAM KULLE GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
293 DHANORA MH-30-004-377-002/34
(SAWANGA BK) 		1830004000NRG24020320240588970 02/03/2024 Kajuram Raju Boga 1830004WL030647 Kajuram Raju Boga 00114 GDCB0000001 1536 1536 Processed 26/04/2024 A115240342024 KAJURAM RAJU BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
294 DHANORA MH-30-004-377-002/34
(SAWANGA BK) 		1830004000NRG24020320240588969 02/03/2024 Raju Kande Boga 1830004WL030647 Raju Kande Boga 00114 GDCB0000001 1536 1536 Processed 25/04/2024 A115240341954 RAJU KANDE BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
295 DHANORA MH-30-004-377-002/38
(SAWANGA BK) 		1830004000NRG24020320240588972 02/03/2024 Budhu Bahya Madavi 1830004WL030647 Budhu Bahya Madavi 00114 GDCB0000001 1632 1632 Processed 25/04/2024 A115240341943 BUDHU BAHYA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
296 DHANORA MH-30-004-377-002/38
(SAWANGA BK) 		1830004000NRG24020320240588973 02/03/2024 KARO BUDHU MADAVI 1830004WL030647 KARO BUDHU MADAVI 00114 GDCB0000001 1632 1632 Processed 26/04/2024 A115240331061 KAROBAI BUDHU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
297 DHANORA MH-30-004-377-002/39
(SAWANGA BK) 		1830004000NRG24020320240588974 02/03/2024 Asaram Zagadu Gavade 1830004WL030647 Asaram Zagadu Gavade 00114 GDCB0000001 1632 1632 Processed 26/04/2024 A115240331052 ASARAM JAGADU GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
298 DHANORA MH-30-004-377-002/40
(SAWANGA BK) 		1830004000NRG24020320240588975 02/03/2024 Ghasha Laharu Boga 1830004WL030647 Ghasha Laharu Boga 00114 GDCB0000001 1632 1632 Processed 25/04/2024 A115240332724 MR GHASIYA BUDDHU BOGA STATE BANK OF INDIA(508548)
299 DHANORA MH-30-004-377-002/5
(SAWANGA BK) 		1830004000NRG24020320240588977 02/03/2024 Raisu Kotalu Usendi 1830004WL030647 Raisu Kotalu Usendi 00114 GDCB0000001 1632 1632 Processed 25/04/2024 A115240342013 RAISU KOTLU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
300 DHANORA MH-30-004-377-002/6
(SAWANGA BK) 		1830004000NRG24020320240588978 02/03/2024 biju manku usendi 1830004WL030647 biju manku usendi 00114 GDCB0000001 1632 1632 Processed 26/04/2024 A115240331060 BAIJU KOTLU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
301 DHANORA MH-30-004-377-002/6
(SAWANGA BK) 		1830004000NRG24020320240588979 02/03/2024 Debo Manaku Usendi 1830004WL030647 Debo Manaku Usendi 00114 GDCB0000001 1632 1632 Processed 26/04/2024 A115240332720 DEBO MANAKU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
302 DHANORA MH-30-004-377-002/68
(SAWANGA BK) 		1830004000NRG24020320240588980 02/03/2024 BALIRAM KODU BOGA 1830004WL030647 BALIRAM KODU BOGA 00114 GDCB0000001 1524 1524 Processed 25/04/2024 A115240341945 MR BALIRAM KODU DUGA STATE BANK OF INDIA(508548)
303 DHANORA MH-30-004-377-002/9
(SAWANGA BK) 		1830004000NRG24020320240588982 02/03/2024 Rupsing Sukalu Atala 1830004WL030647 Rupsing Sukalu Atala 00114 GDCB0000001 1524 1524 Processed 25/04/2024 A115240341957 MR RUPSINGH SUKLU ATLA STATE BANK OF INDIA(508548)
304 DHANORA MH-30-004-377-005/1
(SAWANGA BK) 		1830004000NRG24020320240588641 02/03/2024 anil gunuram kumoti 1830004WL030642 anil gunuram kumoti 00114 GDCB0000001 1644 1644 Processed 26/04/2024 A115240332728 ANIL GANURAM KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
305 DHANORA MH-30-004-377-005/1
(SAWANGA BK) 		1830004000NRG24020320240588643 02/03/2024 Suman Ganuram Kumoti 1830004WL030642 Suman Ganuram Kumoti 00114 GDCB0000001 1644 1644 Processed 26/04/2024 A115240332713 SUMAN GANURAM KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
306 DHANORA MH-30-004-377-005/10
(SAWANGA BK) 		1830004000NRG24020320240588645 02/03/2024 Manaybai Shamrao Madavi 1830004WL030642 Manaybai Shamrao Madavi 00114 GDCB0000001 1631 1631 Processed 26/04/2024 A115240332705 MANABAI SHAMRAO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
307 DHANORA MH-30-004-377-005/10
(SAWANGA BK) 		1830004000NRG24020320240588644 02/03/2024 shamrao kodu madavi 1830004WL030642 shamrao kodu madavi 00114 GDCB0000001 1631 1631 Processed 26/04/2024 A115240332726 SHAMARAO KODU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
308 DHANORA MH-30-004-377-005/11
(SAWANGA BK) 		1830004000NRG24020320240588646 02/03/2024 Mangaru Kodu Madavi 1830004WL030642 Mangaru Kodu Madavi 00114 GDCB0000001 1631 1631 Processed 25/04/2024 A115240330938 MANGARU KODU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
309 DHANORA MH-30-004-377-005/11
(SAWANGA BK) 		1830004000NRG24020320240588648 02/03/2024 saniram mangaru madavi 1830004WL030642 saniram mangaru madavi 00114 GDCB0000001 1631 1631 Processed 26/04/2024 A115240330739 SHANIRAM MANGARU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
310 DHANORA MH-30-004-377-005/11
(SAWANGA BK) 		1830004000NRG24020320240588647 02/03/2024 Sukkobai Mangaru Madavi 1830004WL030642 Sukkobai Mangaru Madavi 00114 GDCB0000001 1631 1631 Processed 26/04/2024 A115240332712 SUKOBAI MANGARU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
311 DHANORA MH-30-004-377-005/11
(SAWANGA BK) 		1830004000NRG24020320240588649 02/03/2024 vimal saniram madavi 1830004WL030642 vimal saniram madavi 00114 GDCB0000001 1631 1631 Processed 26/04/2024 A115240330740 VIMAL SANIRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
312 DHANORA MH-30-004-377-005/12
(SAWANGA BK) 		1830004000NRG24020320240588650 02/03/2024 Dalpat Bajirao Madavi 1830004WL030642 Dalpat Bajirao Madavi 00114 GDCB0000001 1605 1605 Processed 26/04/2024 A115240330741 DALPAT BAJIRAO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
313 DHANORA MH-30-004-377-005/12
(SAWANGA BK) 		1830004000NRG24020320240588651 02/03/2024 Jaibai Dalpat Madavi 1830004WL030642 Jaibai Dalpat Madavi 00114 GDCB0000001 1605 1605 Processed 26/04/2024 A115240332711 JAI DALPAT MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
314 DHANORA MH-30-004-377-005/13
(SAWANGA BK) 		1830004000NRG24020320240588652 02/03/2024 Vasudeo Pandurang Madavi 1830004WL030642 Vasudeo Pandurang Madavi 00114 GDCB0000001 1605 1605 Processed 26/04/2024 A115240343137 WASUDEV PANDURANG MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
315 DHANORA MH-30-004-377-005/14
(SAWANGA BK) 		1830004000NRG24020320240588654 02/03/2024 JAEE SUKARU NAITAM 1830004WL030642 JAEE SUKARU NAITAM 00114 GDCB0000001 1590 1590 Processed 26/04/2024 A115240330850 JAI SUKARU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
316 DHANORA MH-30-004-377-005/14
(SAWANGA BK) 		1830004000NRG24020320240588655 02/03/2024 MANURAM SUKARU NAITAM 1830004WL030642 MANURAM SUKARU NAITAM 00114 GDCB0000001 1590 1590 Processed 26/04/2024 A115240332729 MANURAM SUKARU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
317 DHANORA MH-30-004-377-005/14
(SAWANGA BK) 		1830004000NRG24020320240588653 02/03/2024 Sukaru Chaitu naitam 1830004WL030642 Sukaru Chaitu naitam 00114 GDCB0000001 1590 1590 Processed 26/04/2024 A115240332725 SUKARU CHAITU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
318 DHANORA MH-30-004-377-005/14
(SAWANGA BK) 		1830004000NRG24020320240588656 02/03/2024 surekha dhanuram naitam 1830004WL030642 surekha dhanuram naitam 00114 GDCB0000001 1590 1590 Processed 26/04/2024 A115240330849 SUREKHA DHANURAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
319 DHANORA MH-30-004-377-005/15
(SAWANGA BK) 		1830004000NRG24020320240588658 02/03/2024 DEVRAO PANDURANG MADAVI 1830004WL030642 DEVRAO PANDURANG MADAVI 00114 GDCB0000001 1590 1590 Processed 25/04/2024 A115240341937 DEVRAO PANDUNRAG MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
320 DHANORA MH-30-004-377-005/15
(SAWANGA BK) 		1830004000NRG24020320240588659 02/03/2024 RAni Devarao Madavi 1830004WL030642 RAni Devarao Madavi 00114 GDCB0000001 1590 1590 Processed 25/04/2024 A115240341938 RANOBAI DEVARAO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
321 DHANORA MH-30-004-377-005/15
(SAWANGA BK) 		1830004000NRG24020320240588660 02/03/2024 Somita Devnath Madavi 1830004WL030642 Somita Devnath Madavi 00114 GDCB0000001 1637 1637 Processed 26/04/2024 A115240332703 SOMITA DEVANATH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
322 DHANORA MH-30-004-377-005/16
(SAWANGA BK) 		1830004000NRG24020320240588662 02/03/2024 Devali Mahadeo Madavi 1830004WL030642 Devali Mahadeo Madavi 00114 GDCB0000001 1637 1637 Processed 26/04/2024 A115240332704 DEVAKI MAHADEO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
323 DHANORA MH-30-004-377-005/16
(SAWANGA BK) 		1830004000NRG24020320240588661 02/03/2024 mahadev pandurang madavi 1830004WL030642 mahadev pandurang madavi 00114 GDCB0000001 1637 1637 Processed 25/04/2024 A115240341939 MAHADEO PANDURANG MADAVI DEVAKIBAI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
324 DHANORA MH-30-004-377-005/16
(SAWANGA BK) 		1830004000NRG24020320240588663 02/03/2024 sanjay mahadeo madavi 1830004WL030642 sanjay mahadeo madavi 00114 GDCB0000001 1637 1637 Processed 25/04/2024 A115240341946 SANJAY MAHADEO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
325 DHANORA MH-30-004-377-005/17
(SAWANGA BK) 		1830004000NRG24020320240588664 02/03/2024 DAYARAM LAKHARAM NAITAM 1830004WL030642 DAYARAM LAKHARAM NAITAM 00114 GDCB0000001 1637 1637 Processed 26/04/2024 A115240330738 DAYARAM SAKHARAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
326 DHANORA MH-30-004-377-005/17
(SAWANGA BK) 		1830004000NRG24020320240588666 02/03/2024 Ramesh Sakharam Naitam 1830004WL030642 Ramesh Sakharam Naitam 00114 GDCB0000001 1637 1637 Processed 26/04/2024 A115240342058 RAMESH SAHARAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
327 DHANORA MH-30-004-377-005/17
(SAWANGA BK) 		1830004000NRG24020320240588667 02/03/2024 Shevanta Ramesh Naitam 1830004WL030642 Shevanta Ramesh Naitam 00114 GDCB0000001 1637 1637 Processed 26/04/2024 A115240330848 SHEWANTABAI RAMESH NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
328 DHANORA MH-30-004-377-005/17
(SAWANGA BK) 		1830004000NRG24020320240588665 02/03/2024 SUKHADAYA LAKHARAM NAITAM 1830004WL030642 SUKHADAYA LAKHARAM NAITAM 00114 GDCB0000001 1637 1637 Processed 26/04/2024 A115240330852 SUGADAY DAYARAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
329 DHANORA MH-30-004-377-005/19
(SAWANGA BK) 		1830004000NRG24020320240588669 02/03/2024 Ishwar Sukhadeo Naitam 1830004WL030642 Ishwar Sukhadeo Naitam 00114 GDCB0000001 1615 1615 Processed 26/04/2024 A115240331054 ISHWAR SUKDEV NEITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
330 DHANORA MH-30-004-377-005/19
(SAWANGA BK) 		1830004000NRG24020320240588670 02/03/2024 Kishor Sukhadeo Naitam 1830004WL030642 Kishor Sukhadeo Naitam 00114 GDCB0000001 1615 1615 Processed 26/04/2024 A115240331055 KISHOR SUKHADEO NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
331 DHANORA MH-30-004-377-005/19
(SAWANGA BK) 		1830004000NRG24020320240588668 02/03/2024 Sukhdeo Chaitu Naitam 1830004WL030642 Sukhdeo Chaitu Naitam 00114 GDCB0000001 1637 1637 Processed 26/04/2024 A115240330847 SUKHADEV CHAITU NAITAM JANIBAI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
332 DHANORA MH-30-004-377-005/2
(SAWANGA BK) 		1830004000NRG24020320240588672 02/03/2024 JAMUNA SANTOSH KUMOTI 1830004WL030642 JAMUNA SANTOSH KUMOTI 00114 GDCB0000001 1615 1615 Processed 25/04/2024 A115240332731 JAMUNA SANTOSH KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
333 DHANORA MH-30-004-377-005/2
(SAWANGA BK) 		1830004000NRG24020320240588671 02/03/2024 Santosh Tanuram Kumoti 1830004WL030642 Santosh Tanuram Kumoti 00114 GDCB0000001 1615 1615 Processed 26/04/2024 A115240342057 SANTOSH TANURAM KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
334 DHANORA MH-30-004-377-005/20
(SAWANGA BK) 		1830004000NRG24020320240588675 02/03/2024 mahendra rohidas naitam 1830004WL030642 mahendra rohidas naitam 00114 GDCB0000001 1615 1615 Processed 26/04/2024 A115240332698 MAHENDRA ROHIDAS NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
335 DHANORA MH-30-004-377-005/20
(SAWANGA BK) 		1830004000NRG24020320240588674 02/03/2024 shankar rohiadas naitma 1830004WL030642 shankar rohiadas naitma 00114 GDCB0000001 1615 1615 Processed 25/04/2024 A115240332730 SHANKAR ROHIDAS NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
336 DHANORA MH-30-004-377-005/23
(SAWANGA BK) 		1830004000NRG24020320240588676 02/03/2024 MANALI MADHAO MADAVI 1830004WL030642 MANALI MADHAO MADAVI 00114 GDCB0000001 1554 1554 Processed 25/04/2024 A115240341940 MANKIBAI MADHAV MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
337 DHANORA MH-30-004-377-005/23
(SAWANGA BK) 		1830004000NRG24020320240588678 02/03/2024 Rajebai Sadhu Madavi 1830004WL030642 Rajebai Sadhu Madavi 00114 GDCB0000001 1554 1554 Processed 26/04/2024 A115240332708 RAJEBAI SADHU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
338 DHANORA MH-30-004-377-005/23
(SAWANGA BK) 		1830004000NRG24020320240588677 02/03/2024 Shambai Kesari Madavi 1830004WL030642 Shambai Kesari Madavi 00114 GDCB0000001 1554 1554 Processed 26/04/2024 A115240331051 SHAMBAI KESARI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
339 DHANORA MH-30-004-377-005/24
(SAWANGA BK) 		1830004000NRG24020320240588680 02/03/2024 Jaini Keshav Madavi 1830004WL030642 Jaini Keshav Madavi 00114 GDCB0000001 1554 1554 Processed 26/04/2024 A115240330742 JAINIBAI KESHAV MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
340 DHANORA MH-30-004-377-005/24
(SAWANGA BK) 		1830004000NRG24020320240588679 02/03/2024 Keshav Sadhu Madavi 1830004WL030642 Keshav Sadhu Madavi 00114 GDCB0000001 1554 1554 Processed 26/04/2024 A115240342061 KESHV SADHU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
341 DHANORA MH-30-004-377-005/26
(SAWANGA BK) 		1830004000NRG24020320240588681 02/03/2024 Mankay Nevaru Kuvari 1830004WL030642 Mankay Nevaru Kuvari 00114 GDCB0000001 1554 1554 Processed 26/04/2024 A115240330736 GUNI NEVARU KUWARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
342 DHANORA MH-30-004-377-005/27
(SAWANGA BK) 		1830004000NRG24020320240588682 02/03/2024 Asamay Jado Madavi 1830004WL030642 Asamay Jado Madavi 00114 GDCB0000001 1624 1624 Processed 26/04/2024 A115240332709 ASMAYBAI JADORAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
343 DHANORA MH-30-004-377-005/27
(SAWANGA BK) 		1830004000NRG24020320240588684 02/03/2024 Madhukar Jodoram Madavi 1830004WL030642 Madhukar Jodoram Madavi 00114 GDCB0000001 1624 1624 Processed 26/04/2024 A115240331057 MADHUKAR JADORAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
344 DHANORA MH-30-004-377-005/27
(SAWANGA BK) 		1830004000NRG24020320240588686 02/03/2024 Manabai Madhukar Madavi 1830004WL030642 Manabai Madhukar Madavi 00114 GDCB0000001 1624 1624 Processed 26/04/2024 A115240332710 MANNABAI MADHUKAR MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
345 DHANORA MH-30-004-377-005/27
(SAWANGA BK) 		1830004000NRG24020320240588685 02/03/2024 Minabai Shlikram Madavi 1830004WL030642 Minabai Shlikram Madavi 00114 GDCB0000001 1624 1624 Processed 26/04/2024 A115240331044 MINABAI SHALIK MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
346 DHANORA MH-30-004-377-005/28
(SAWANGA BK) 		1830004000NRG24020320240588687 02/03/2024 DAMSING PUSU USENDI 1830004WL030642 DAMSING PUSU USENDI 00114 GDCB0000001 1624 1624 Processed 25/04/2024 A115240341959 DAMSINGH PUSU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
347 DHANORA MH-30-004-377-005/28
(SAWANGA BK) 		1830004000NRG24020320240588688 02/03/2024 JANKAY DAMSING USENDI 1830004WL030642 JANKAY DAMSING USENDI 00114 GDCB0000001 1624 1624 Processed 25/04/2024 A115240341960 JANKAY DAMSINGH USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
348 DHANORA MH-30-004-377-005/28
(SAWANGA BK) 		1830004000NRG24020320240588689 02/03/2024 Suresh Damsing Usendi 1830004WL030642 Suresh Damsing Usendi 00114 GDCB0000001 1624 1624 Processed 26/04/2024 A115240331053 SURESH DAMSING USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
349 DHANORA MH-30-004-377-005/29
(SAWANGA BK) 		1830004000NRG24020320240588691 02/03/2024 palibai samsing usendi 1830004WL030642 palibai samsing usendi 00114 GDCB0000001 1596 1596 Processed 26/04/2024 A115240332722 PALOBAI SAMSINGH USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
350 DHANORA MH-30-004-377-005/3
(SAWANGA BK) 		1830004000NRG24020320240588692 02/03/2024 madho dunga naitam 1830004WL030642 madho dunga naitam 00114 GDCB0000001 1596 1596 Processed 25/04/2024 A115240341941 MADHAO DUNGA NAITAM RAJEBAI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
351 DHANORA MH-30-004-377-005/3
(SAWANGA BK) 		1830004000NRG24020320240588694 02/03/2024 rainu madho naitam 1830004WL030642 rainu madho naitam 00114 GDCB0000001 1596 1596 Processed 26/04/2024 A115240330851 RAINU MADHAO NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
352 DHANORA MH-30-004-377-005/3
(SAWANGA BK) 		1830004000NRG24020320240588693 02/03/2024 raje madho naitam 1830004WL030642 raje madho naitam 00114 GDCB0000001 1596 1596 Processed 25/04/2024 A115240341942 RAJEBAI MADHO NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
353 DHANORA MH-30-004-377-005/4
(SAWANGA BK) 		1830004000NRG24020320240588696 02/03/2024 Ranjana Nikhil Usendi 1830004WL030642 Ranjana Nikhil Usendi 00114 GDCB0000001 1596 1596 Processed 25/04/2024 A115240332702 MRS RANJANA NIKHIL USENDI STATE BANK OF INDIA(508548)
354 DHANORA MH-30-004-377-005/4
(SAWANGA BK) 		1830004000NRG24020320240588695 02/03/2024 Sandip Somaji Usendi 1830004WL030642 Sandip Somaji Usendi 00114 GDCB0000001 1596 1596 Processed 25/04/2024 A115240342060 MR SANDIP SOMAJI USENDI STATE BANK OF INDIA(508548)
355 DHANORA MH-30-004-377-005/5
(SAWANGA BK) 		1830004000NRG24020320240588697 02/03/2024 damaji mura usendi 1830004WL030642 damaji mura usendi 00114 GDCB0000001 1596 1596 Processed 25/04/2024 A115240341956 DAMJI MURARI USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
356 DHANORA MH-30-004-377-005/5
(SAWANGA BK) 		1830004000NRG24020320240588700 02/03/2024 Lata Fakir Usendi 1830004WL030642 Lata Fakir Usendi 00114 GDCB0000001 1655 1655 Processed 26/04/2024 A115240332706 LATA FAKIR USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
357 DHANORA MH-30-004-377-005/5
(SAWANGA BK) 		1830004000NRG24020320240588699 02/03/2024 Mangesh Damji Usendi 1830004WL030642 Mangesh Damji Usendi 00114 GDCB0000001 1655 1655 Processed 26/04/2024 A115240331050 MANGESH DAMJI USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
358 DHANORA MH-30-004-377-005/5
(SAWANGA BK) 		1830004000NRG24020320240588698 02/03/2024 Shiragobai Damaji Usendi 1830004WL030642 Shiragobai Damaji Usendi 00114 GDCB0000001 1655 1655 Processed 26/04/2024 A115240332707 SHIRAGO DAMJI USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
359 DHANORA MH-30-004-377-005/6
(SAWANGA BK) 		1830004000NRG24020320240588701 02/03/2024 janki kapil usendi 1830004WL030642 janki kapil usendi 00114 GDCB0000001 1655 1655 Processed 26/04/2024 A115240332721 JANKI KAPIL USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
360 DHANORA MH-30-004-377-005/6
(SAWANGA BK) 		1830004000NRG24020320240588702 02/03/2024 Kapil Mura Usendi 1830004WL030642 Kapil Mura Usendi 00114 GDCB0000001 1655 1655 Processed 26/04/2024 A115240331056 KAPIL MURA USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
361 DHANORA MH-30-004-377-005/7
(SAWANGA BK) 		1830004000NRG24020320240588703 02/03/2024 Namdev Kodu Madavi 1830004WL030642 Namdev Kodu Madavi 00114 GDCB0000001 1655 1655 Processed 25/04/2024 A115240341950 SHANTABAI NAMDEV MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
362 DHANORA MH-30-004-377-005/7
(SAWANGA BK) 		1830004000NRG24020320240588704 02/03/2024 Shantabai Namdev Madavi 1830004WL030642 Shantabai Namdev Madavi 00114 GDCB0000001 1655 1655 Processed 25/04/2024 A115240341951 SHANTABAI NAMDEV MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
363 DHANORA MH-30-004-377-005/79
(SAWANGA BK) 		1830004000NRG24020320240588705 02/03/2024 Manohar Jhiti Kumoti 1830004WL030642 Manohar Jhiti Kumoti 00114 GDCB0000001 1655 1655 Processed 26/04/2024 A115240330853 MANOHAR JETHU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
364 DHANORA MH-30-004-377-005/79
(SAWANGA BK) 		1830004000NRG24020320240588706 02/03/2024 minakay manohar kumoti 1830004WL030642 minakay manohar kumoti 00114 GDCB0000001 1655 1655 Processed 26/04/2024 A115240330737 MINAKAY MANOHAR KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
365 DHANORA MH-30-004-465-005/13
(YERKAD) 		1830004000NRG24020320240589406 02/03/2024 Mainu Pito Madavi 1830004WL030659 Mainu Pito Madavi 00114 GDCB0000001 1488 1488 Processed 25/04/2024 A115240343004 MR MAINU PITO MADAVI STATE BANK OF INDIA(508548)
366 DHANORA MH-30-004-465-005/20
(YERKAD) 		1830004000NRG24020320240589415 02/03/2024 DALASU PUSU JANGDHURVE 1830004WL030659 DALASU PUSU JANGDHURVE 00114 GDCB0000001 1464 1464 Processed 25/04/2024 A115240343115 DALASU PUSU JANGDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
367 DHANORA MH-30-004-465-005/8
(YERKAD) 		1830004000NRG24020320240589424 02/03/2024 MOTIRAM DOKE POTAVI 1830004WL030659 MOTIRAM DOKE POTAVI 00114 GDCB0000001 1548 1548 Processed 25/04/2024 A115240343053 MOTIRAM DOKE POTAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 590398 590398
368 DHANORA MH-30-004-295-001/47
(MURGAON) 		1830004000NRG24020320240589552 02/03/2024 Dhanu Somaji Hichami 1830004WL030661 Dhanu Somaji Hichami 00415 SBIN0000298 1624 1624 Processed 25/04/2024 A115240343133 MR DANU SOMAJI HICHAMI STATE BANK OF INDIA(508548)
369 DHANORA MH-30-004-377-002/13
(SAWANGA BK) 		1830004000NRG24020320240588957 02/03/2024 Barsay Savu Usendi 1830004WL030647 Barsay Savu Usendi 00415 SBIN0000298 1587 1587 Processed 25/04/2024 A115240343072 Mr. BARSAY SAWU USENDI BANK OF MAHARASHTRA(607387)
SubTotal 3211 3211
370 DHANORA MH-30-004-071-001/100
(CHICHOLI) 		1830004000NRG24020320240588807 02/03/2024 Ajay Janardhan Gawture 1830004WL030645 Ajay Janardhan Gawture 00415 SBIN0005911 1513 1513 Processed 25/04/2024 A115240343080 MR AJAY JANARDHAN GAVTURE STATE BANK OF INDIA(508548)
371 DHANORA MH-30-004-071-001/100
(CHICHOLI) 		1830004000NRG24020320240588804 02/03/2024 Janardhan Balaji Gavture 1830004WL030645 Janardhan Balaji Gavture 00415 SBIN0005911 1513 1513 Processed 26/04/2024 A115240342952 JANARDAN BALAJI GAVTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
372 DHANORA MH-30-004-071-001/100
(CHICHOLI) 		1830004000NRG24020320240588806 02/03/2024 SACHIN JANARDHAN GAWTURE 1830004WL030645 SACHIN JANARDHAN GAWTURE 00415 SBIN0005911 1513 1513 Processed 25/04/2024 A115240342946 MR SACHIN JANARDAN GAWTURE STATE BANK OF INDIA(508548)
373 DHANORA MH-30-004-071-001/102
(CHICHOLI) 		1830004000NRG24020320240589171 02/03/2024 Akahha Chandrashaha Madavi 1830004WL030653 Akahha Chandrashaha Madavi 00415 SBIN0005911 1716 1716 Processed 25/04/2024 A115240330832 MR AKASH CHANDRASHAH MADAVI STATE BANK OF INDIA(508548)
374 DHANORA MH-30-004-071-001/108
(CHICHOLI) 		1830004000NRG24020320240588849 02/03/2024 Sushila Ganesh Sedmake 1830004WL030646 Sushila Ganesh Sedmake 00415 SBIN0005911 1583 1583 Processed 25/04/2024 A115240342954 MRS SUSHILA GANESH SEDMAKE STATE BANK OF INDIA(508548)
375 DHANORA MH-30-004-071-001/117
(CHICHOLI) 		1830004000NRG24020320240588813 02/03/2024 SANGITA SANJAY JENGATE 1830004WL030645 SANGITA SANJAY JENGATE 00415 SBIN0005911 1546 1546 Processed 25/04/2024 A115240330971 MRS SANGITA SANJAY JENGATHE STATE BANK OF INDIA(508548)
376 DHANORA MH-30-004-071-001/117
(CHICHOLI) 		1830004000NRG24020320240588814 02/03/2024 Sanjay Baburao Jengthe 1830004WL030645 Sanjay Baburao Jengthe 00415 SBIN0005911 1546 1546 Processed 25/04/2024 A115240330827 MR SANJAY BABURAO JENGATHE STATE BANK OF INDIA(508548)
377 DHANORA MH-30-004-071-001/13
(CHICHOLI) 		1830004000NRG24020320240588858 02/03/2024 Anusaya Patru Sonule 1830004WL030646 Anusaya Patru Sonule 00415 SBIN0005911 1672 1672 Processed 25/04/2024 A115240330789 MRS ANUSAYA PATRU SONULE STATE BANK OF INDIA(508548)
378 DHANORA MH-30-004-071-001/161
(CHICHOLI) 		1830004000NRG24020320240588866 02/03/2024 CHABITAI USHTU MOHURLE 1830004WL030646 CHABITAI USHTU MOHURLE 00415 SBIN0005911 1485 1485 Processed 25/04/2024 A115240330751 MRS CHHABIBAI USHTU MOHURLE STATE BANK OF INDIA(508548)
379 DHANORA MH-30-004-071-001/162
(CHICHOLI) 		1830004000NRG24020320240588867 02/03/2024 Suresh Ramkisan Sirbhate 1830004WL030646 Suresh Ramkisan Sirbhate 00415 SBIN0005911 1502 1502 Processed 25/04/2024 A115240330834 MASTER SURESH RAMKISAN SHIRBHATE STATE BANK OF INDIA(508548)
380 DHANORA MH-30-004-071-001/19
(CHICHOLI) 		1830004000NRG24020320240588717 02/03/2024 Sandip Tudshiram Kumoti 1830004WL030643 Sandip Tudshiram Kumoti 00415 SBIN0005911 1591 1591 Processed 25/04/2024 A115240331028 SANDIP TULSHIRAM KUMOTI AXIS BANK(607153)
381 DHANORA MH-30-004-071-001/2
(CHICHOLI) 		1830004000NRG24020320240588874 02/03/2024 Khushbu Dinesh Madavi 1830004WL030646 Khushbu Dinesh Madavi 00415 SBIN0005911 1525 1525 Processed 25/04/2024 A115240343070 MISS KHUSHBU DINKARSHAH MADAVI STATE BANK OF INDIA(508548)
382 DHANORA MH-30-004-071-001/21
(CHICHOLI) 		1830004000NRG24020320240588877 02/03/2024 Harshatai Sitaram Jenghate 1830004WL030646 Harshatai Sitaram Jenghate 00415 SBIN0005911 1606 1606 Processed 25/04/2024 A115240330790 MISS HARSHATAI SITARAM JENGATE STATE BANK OF INDIA(508548)
383 DHANORA MH-30-004-071-001/21
(CHICHOLI) 		1830004000NRG24020320240588876 02/03/2024 SITARAM MANOHAR JENGATE 1830004WL030646 SITARAM MANOHAR JENGATE 00415 SBIN0005911 1606 1606 Processed 25/04/2024 A115240342985 SITARAM MANOHAR JANGATHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
384 DHANORA MH-30-004-071-001/25
(CHICHOLI) 		1830004000NRG24020320240588821 02/03/2024 Haridas Pandurang Jengathe 1830004WL030645 Haridas Pandurang Jengathe 00415 SBIN0005911 1521 1521 Processed 25/04/2024 A115240330970 HARIDAS PANDURANG JENGATHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
385 DHANORA MH-30-004-071-001/3
(CHICHOLI) 		1830004000NRG24020320240588878 02/03/2024 TARABAI VITHOBA ATALA 1830004WL030646 TARABAI VITHOBA ATALA 00415 SBIN0005911 1628 1628 Processed 25/04/2024 A115240342986 MS TARABAI VITHOBA AATLA STATE BANK OF INDIA(508548)
386 DHANORA MH-30-004-071-001/35
(CHICHOLI) 		1830004000NRG24020320240588886 02/03/2024 Devannd maroti Nikyure 1830004WL030646 Devannd maroti Nikyure 00415 SBIN0005911 1521 1521 Processed 25/04/2024 A115240331005 MR DEVANAND MAROTI NIKURE STATE BANK OF INDIA(508548)
387 DHANORA MH-30-004-071-001/35
(CHICHOLI) 		1830004000NRG24020320240588884 02/03/2024 Maroti Bhagwan Nikure 1830004WL030646 Maroti Bhagwan Nikure 00415 SBIN0005911 1521 1521 Processed 25/04/2024 A115240330794 MR MAROTI BHAGWAN NIKURE STATE BANK OF INDIA(508548)
388 DHANORA MH-30-004-071-001/36
(CHICHOLI) 		1830004000NRG24020320240588887 02/03/2024 Tarabai Shravan Nikure 1830004WL030646 Tarabai Shravan Nikure 00415 SBIN0005911 1562 1562 Processed 25/04/2024 A115240342998 TARABAI SHRAWAN NIKURE STATE BANK OF INDIA(508548)
389 DHANORA MH-30-004-071-001/37
(CHICHOLI) 		1830004000NRG24020320240588892 02/03/2024 Dayabai Dewaji Gavture 1830004WL030646 Dayabai Dewaji Gavture 00415 SBIN0005911 1422 1422 Processed 25/04/2024 A115240342964 DAYABAI PANDURANG LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
390 DHANORA MH-30-004-071-001/37
(CHICHOLI) 		1830004000NRG24020320240588890 02/03/2024 Sainath Dewaji Gavture 1830004WL030646 Sainath Dewaji Gavture 00415 SBIN0005911 1422 1422 Processed 26/04/2024 A115240330754 SAINATH DEWAJI GAWATURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
391 DHANORA MH-30-004-071-001/37
(CHICHOLI) 		1830004000NRG24020320240588891 02/03/2024 Shamlata Sainath Gawture 1830004WL030646 Shamlata Sainath Gawture 00415 SBIN0005911 1422 1422 Processed 26/04/2024 A115240330902 SHAMLATA SAINATH GAVTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
392 DHANORA MH-30-004-071-001/38
(CHICHOLI) 		1830004000NRG24020320240588894 02/03/2024 Bhavesh Dilip Gavture 1830004WL030646 Bhavesh Dilip Gavture 00415 SBIN0005911 1473 1473 Processed 25/04/2024 A115240342044 MR BHAVESH DILIP GAWTURE STATE BANK OF INDIA(508548)
393 DHANORA MH-30-004-071-001/38
(CHICHOLI) 		1830004000NRG24020320240588895 02/03/2024 JYOTI BHAVESH GAWTURE 1830004WL030646 JYOTI BHAVESH GAWTURE 00415 SBIN0005911 1473 1473 Rejected 24/04/2024 A115240342043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 DHANORA MH-30-004-071-001/38
(CHICHOLI) 		1830004000NRG24020320240588893 02/03/2024 Sulochna Dilip Gavture 1830004WL030646 Sulochna Dilip Gavture 00415 SBIN0005911 1473 1473 Processed 25/04/2024 A115240331008 SULOCHANA DILIP GAOTURE STATE BANK OF INDIA(508548)
395 DHANORA MH-30-004-071-001/4
(CHICHOLI) 		1830004000NRG24020320240588896 02/03/2024 Lingaji Shivram Chodhari 1830004WL030646 Lingaji Shivram Chodhari 00415 SBIN0005911 1572 1572 Processed 25/04/2024 A115240343022 LINGAJI SHIVARAM CHAUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
396 DHANORA MH-30-004-071-001/4
(CHICHOLI) 		1830004000NRG24020320240588897 02/03/2024 Rahul Lingaji Chaudhari 1830004WL030646 Rahul Lingaji Chaudhari 00415 SBIN0005911 1603 1603 Processed 25/04/2024 A115240342984 MR RAHUL LINGAJI CHOUDHARI STATE BANK OF INDIA(508548)
397 DHANORA MH-30-004-071-001/44
(CHICHOLI) 		1830004000NRG24020320240588908 02/03/2024 Disha Gajanan Kodap 1830004WL030646 Disha Gajanan Kodap 00415 SBIN0005911 1583 1583 Processed 25/04/2024 A115240343068 MISS DISHA GAJANAN KODAP STATE BANK OF INDIA(508548)
398 DHANORA MH-30-004-071-001/44
(CHICHOLI) 		1830004000NRG24020320240588907 02/03/2024 PREMILA GAJANAN KODAP 1830004WL030646 PREMILA GAJANAN KODAP 00415 SBIN0005911 1583 1583 Processed 26/04/2024 A115240342937 PRAMILA GAJANAN KODAP THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
399 DHANORA MH-30-004-071-001/44
(CHICHOLI) 		1830004000NRG24020320240588909 02/03/2024 swapnil gajanan kodap 1830004WL030646 swapnil gajanan kodap 00415 SBIN0005911 1583 1583 Processed 25/04/2024 A115240331027 SWAPNIL GAJANAN KODAP INDIA POST PAYMENTS BANK LIMITED(508528)
400 DHANORA MH-30-004-071-001/45
(CHICHOLI) 		1830004000NRG24020320240588827 02/03/2024 sarswata sukaru atala 1830004WL030645 sarswata sukaru atala 00415 SBIN0005911 1579 1579 Processed 25/04/2024 A115240331039 MRS SARSVATI SUKARU ATALA STATE BANK OF INDIA(508548)
401 DHANORA MH-30-004-071-001/46
(CHICHOLI) 		1830004000NRG24020320240588912 02/03/2024 NIKESH BANDU UIKEY 1830004WL030646 NIKESH BANDU UIKEY 00415 SBIN0005911 1416 1416 Processed 25/04/2024 A115240343074 Mr. NIKESH BANDU UIKEY BANK OF MAHARASHTRA(607387)
402 DHANORA MH-30-004-071-001/47
(CHICHOLI) 		1830004000NRG24020320240588913 02/03/2024 Lakshmi Davu Kallo 1830004WL030646 Lakshmi Davu Kallo 00415 SBIN0005911 1438 1438 Processed 25/04/2024 A115240343084 MRS LAKSHMIBAI DAU KALLO STATE BANK OF INDIA(508548)
403 DHANORA MH-30-004-071-001/47
(CHICHOLI) 		1830004000NRG24020320240588914 02/03/2024 Mahesh Davu Kallo 1830004WL030646 Mahesh Davu Kallo 00415 SBIN0005911 1438 1438 Processed 25/04/2024 A115240330771 MR MAHESH DAU KALLO STATE BANK OF INDIA(508548)
404 DHANORA MH-30-004-071-001/5
(CHICHOLI) 		1830004000NRG24020320240588918 02/03/2024 Charndas Vitthal Jengthe 1830004WL030646 Charndas Vitthal Jengthe 00415 SBIN0005911 1559 1559 Processed 26/04/2024 A115240342047 CHARANDAS VITTHAL JENGATHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
405 DHANORA MH-30-004-071-001/5
(CHICHOLI) 		1830004000NRG24020320240588919 02/03/2024 CHETANA CHARAN JENGATE 1830004WL030646 CHETANA CHARAN JENGATE 00415 SBIN0005911 1559 1559 Processed 26/04/2024 A115240342953 CHETANA CHARANDAS JENGTHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
406 DHANORA MH-30-004-071-001/52
(CHICHOLI) 		1830004000NRG24020320240588921 02/03/2024 GAJANAN LALAJI NIKURE 1830004WL030646 GAJANAN LALAJI NIKURE 00415 SBIN0005911 1271 1271 Processed 25/04/2024 A115240342999 MASTER GAJANAN LALAJI NIKURE STATE BANK OF INDIA(508548)
407 DHANORA MH-30-004-071-001/52
(CHICHOLI) 		1830004000NRG24020320240588920 02/03/2024 Lalaji Bhagwan Nikure 1830004WL030646 Lalaji Bhagwan Nikure 00415 SBIN0005911 1271 1271 Processed 25/04/2024 A115240330972 LALAJI BHAGWAN NIKURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
408 DHANORA MH-30-004-071-001/55
(CHICHOLI) 		1830004000NRG24020320240588829 02/03/2024 Govinda Bapuji Sonule 1830004WL030645 Govinda Bapuji Sonule 00415 SBIN0005911 1527 1527 Processed 25/04/2024 A115240342048 MR GOVIND BAPUJI SONULE STATE BANK OF INDIA(508548)
409 DHANORA MH-30-004-071-001/55
(CHICHOLI) 		1830004000NRG24020320240588830 02/03/2024 Naresh Bapuji Sonule 1830004WL030645 Naresh Bapuji Sonule 00415 SBIN0005911 1527 1527 Processed 25/04/2024 A115240331004 MR NARENDRA VAPUJI SONULE STATE BANK OF INDIA(508548)
410 DHANORA MH-30-004-071-001/57
(CHICHOLI) 		1830004000NRG24020320240588832 02/03/2024 SUMITRA BALU GAWTURE 1830004WL030645 SUMITRA BALU GAWTURE 00415 SBIN0005911 1685 1685 Processed 25/04/2024 A115240342947 SUMITRA BALU GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 DHANORA MH-30-004-071-001/57
(CHICHOLI) 		1830004000NRG24020320240588833 02/03/2024 Sunil Balu Gawture 1830004WL030645 Sunil Balu Gawture 00415 SBIN0005911 1685 1685 Processed 25/04/2024 A115240342971 MASTER SUNIL BALU GAVATURE STATE BANK OF INDIA(508548)
412 DHANORA MH-30-004-071-001/6
(CHICHOLI) 		1830004000NRG24020320240588721 02/03/2024 Nanda Navalu Kumoti 1830004WL030643 Nanda Navalu Kumoti 00415 SBIN0005911 1564 1564 Processed 25/04/2024 A115240330910 Mrs. NANDABAI NAVALU KUMOTI CENTRAL BANK OF INDIA(607115)
413 DHANORA MH-30-004-071-001/6
(CHICHOLI) 		1830004000NRG24020320240588720 02/03/2024 Navalu Sanku Kumoti 1830004WL030643 Navalu Sanku Kumoti 00415 SBIN0005911 1564 1564 Processed 25/04/2024 A115240342035 MR NAVALU SANAKU KUMOTI STATE BANK OF INDIA(508548)
414 DHANORA MH-30-004-071-001/6
(CHICHOLI) 		1830004000NRG24020320240588723 02/03/2024 Pushpraj Navalu Kumoti 1830004WL030643 Pushpraj Navalu Kumoti 00415 SBIN0005911 1564 1564 Processed 25/04/2024 A115240343071 MR PAPURAJ NAWALU KUMOTI STATE BANK OF INDIA(508548)
415 DHANORA MH-30-004-071-001/6
(CHICHOLI) 		1830004000NRG24020320240588722 02/03/2024 Ragini Navali Kumoti 1830004WL030643 Ragini Navali Kumoti 00415 SBIN0005911 1564 1564 Processed 25/04/2024 A115240330833 MISS RAGINI NAVALU KUMOTI STATE BANK OF INDIA(508548)
416 DHANORA MH-30-004-071-001/61
(CHICHOLI) 		1830004000NRG24020320240588835 02/03/2024 Vidya Prakash Jengathe 1830004WL030645 Vidya Prakash Jengathe 00415 SBIN0005911 1551 1551 Processed 25/04/2024 A115240343001 MRS VIDYA PRAKASH JENGATHE STATE BANK OF INDIA(508548)
417 DHANORA MH-30-004-071-001/7
(CHICHOLI) 		1830004000NRG24020320240588927 02/03/2024 Kanta Punyawan Sonule 1830004WL030646 Kanta Punyawan Sonule 00415 SBIN0005911 1554 1554 Processed 26/04/2024 A115240330903 KANTA PUNYAVAN SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
418 DHANORA MH-30-004-071-001/71
(CHICHOLI) 		1830004000NRG24020320240588725 02/03/2024 Pushpa Rajhans Bagade 1830004WL030643 Pushpa Rajhans Bagade 00415 SBIN0005911 1531 1531 Processed 25/04/2024 A115240330900 MRS PUSHPA HANSRAJ BAGADE STATE BANK OF INDIA(508548)
419 DHANORA MH-30-004-071-001/73
(CHICHOLI) 		1830004000NRG24020320240588931 02/03/2024 DAMODHAR NAJUKRAO MOHURLE 1830004WL030646 DAMODHAR NAJUKRAO MOHURLE 00415 SBIN0005911 1718 1718 Processed 25/04/2024 A115240342978 MR DAMODAR NAJUKRAO MOHURLE STATE BANK OF INDIA(508548)
420 DHANORA MH-30-004-071-001/73
(CHICHOLI) 		1830004000NRG24020320240588932 02/03/2024 Geeta Damodhar Mohurle 1830004WL030646 Geeta Damodhar Mohurle 00415 SBIN0005911 1718 1718 Processed 26/04/2024 A115240342951 GITA DAMODHAR MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
421 DHANORA MH-30-004-071-001/74
(CHICHOLI) 		1830004000NRG24020320240588730 02/03/2024 SADHU PARASRAM MADAVI 1830004WL030643 SADHU PARASRAM MADAVI 00415 SBIN0005911 1661 1661 Processed 25/04/2024 A115240342973 MASTER SADHU PARASRAM MADAVI STATE BANK OF INDIA(508548)
422 DHANORA MH-30-004-071-001/74
(CHICHOLI) 		1830004000NRG24020320240588728 02/03/2024 Yadav Parasram Madavi 1830004WL030643 Yadav Parasram Madavi 00415 SBIN0005911 1661 1661 Processed 25/04/2024 A115240330788 MR YADAV PARASRAM MADAVI STATE BANK OF INDIA(508548)
423 DHANORA MH-30-004-071-001/77
(CHICHOLI) 		1830004000NRG24020320240588734 02/03/2024 MANGALA NARESH KUMOTI 1830004WL030643 MANGALA NARESH KUMOTI 00415 SBIN0005911 1539 1539 Processed 25/04/2024 A115240330878 MRS MANGALA NARESH KUMOTI STATE BANK OF INDIA(508548)
424 DHANORA MH-30-004-071-001/77
(CHICHOLI) 		1830004000NRG24020320240588733 02/03/2024 Naresh Maroti Kumoti 1830004WL030643 Naresh Maroti Kumoti 00415 SBIN0005911 1539 1539 Processed 25/04/2024 A115240330877 MR NARESH MAROTI KUMOTI STATE BANK OF INDIA(508548)
425 DHANORA MH-30-004-071-001/77
(CHICHOLI) 		1830004000NRG24020320240588732 02/03/2024 SUNANDABAI MAROTI KUMOTI 1830004WL030643 SUNANDABAI MAROTI KUMOTI 00415 SBIN0005911 1539 1539 Processed 25/04/2024 A115240330795 MISS SUNANDABAI MAROTI KUMOTI STATE BANK OF INDIA(508548)
426 DHANORA MH-30-004-071-001/77
(CHICHOLI) 		1830004000NRG24020320240588735 02/03/2024 UDHAV MAROTI KUMOTI 1830004WL030643 UDHAV MAROTI KUMOTI 00415 SBIN0005911 1583 1583 Processed 25/04/2024 A115240342979 MR UDDHAV MAROTI KUMOTI STATE BANK OF INDIA(508548)
427 DHANORA MH-30-004-071-001/77
(CHICHOLI) 		1830004000NRG24020320240588736 02/03/2024 Uttam Maroti Kumoti 1830004WL030643 Uttam Maroti Kumoti 00415 SBIN0005911 1583 1583 Processed 25/04/2024 A115240343136 MR UTTAM MAROTI KUMOTI STATE BANK OF INDIA(508548)
428 DHANORA MH-30-004-071-001/84
(CHICHOLI) 		1830004000NRG24020320240588940 02/03/2024 Shankar Patru Jengathe 1830004WL030646 Shankar Patru Jengathe 00415 SBIN0005911 1537 1537 Processed 25/04/2024 A115240330783 SHANKAR P JENGTHE STATE BANK OF INDIA(508548)
429 DHANORA MH-30-004-071-001/85
(CHICHOLI) 		1830004000NRG24020320240588945 02/03/2024 Urmila Vinod Tulavi 1830004WL030646 Urmila Vinod Tulavi 00415 SBIN0005911 1561 1561 Processed 25/04/2024 A115240343069 MRS URMILA VINOD TULAVI STATE BANK OF INDIA(508548)
430 DHANORA MH-30-004-071-001/85
(CHICHOLI) 		1830004000NRG24020320240588944 02/03/2024 VINOD TIMA TULAVI 1830004WL030646 VINOD TIMA TULAVI 00415 SBIN0005911 1561 1561 Processed 25/04/2024 A115240330901 MR VINOD TIMAJI TULAVI STATE BANK OF INDIA(508548)
431 DHANORA MH-30-004-071-001/87
(CHICHOLI) 		1830004000NRG24020320240588753 02/03/2024 Payal Manohar Duga 1830004WL030643 Payal Manohar Duga 00415 SBIN0005911 1530 1530 Processed 25/04/2024 A115240330769 MISS PAYAL MANOHAR DUGA STATE BANK OF INDIA(508548)
432 DHANORA MH-30-004-071-001/87
(CHICHOLI) 		1830004000NRG24020320240588751 02/03/2024 Sunita Manohar Duga 1830004WL030643 Sunita Manohar Duga 00415 SBIN0005911 1530 1530 Processed 25/04/2024 A115240343024 MRS SUNITA MANOHAR DUGA STATE BANK OF INDIA(508548)
433 DHANORA MH-30-004-071-001/89
(CHICHOLI) 		1830004000NRG24020320240588754 02/03/2024 Kumod Ramdas Gurnule 1830004WL030643 Kumod Ramdas Gurnule 00415 SBIN0005911 1587 1587 Processed 25/04/2024 A115240342996 VANDANA RAMDAS GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
434 DHANORA MH-30-004-071-001/9
(CHICHOLI) 		1830004000NRG24020320240588947 02/03/2024 Geeta Devidas Sonule 1830004WL030646 Geeta Devidas Sonule 00415 SBIN0005911 1594 1594 Processed 25/04/2024 A115240330770 GEETA DEVIDAS SONULE STATE BANK OF INDIA(508548)
435 DHANORA MH-30-004-071-001/9
(CHICHOLI) 		1830004000NRG24020320240588946 02/03/2024 SHANTABAI DEVIDAS SONULE 1830004WL030646 SHANTABAI DEVIDAS SONULE 00415 SBIN0005911 1594 1594 Processed 25/04/2024 A115240330760 SHANTA DEVIDAS SONULE STATE BANK OF INDIA(508548)
436 DHANORA MH-30-004-071-001/9
(CHICHOLI) 		1830004000NRG24020320240588949 02/03/2024 Sindhu GHANSHAM SONULE 1830004WL030646 Sindhu GHANSHAM SONULE 00415 SBIN0005911 1594 1594 Processed 25/04/2024 A115240342942 MS SINDHUBAI GHANSHYAM SONULE STATE BANK OF INDIA(508548)
437 DHANORA MH-30-004-071-001/94
(CHICHOLI) 		1830004000NRG24020320240588953 02/03/2024 Akash Yashavant Kumoti 1830004WL030646 Akash Yashavant Kumoti 00415 SBIN0005911 1389 1389 Processed 25/04/2024 A115240342104 MR AKASH YASAVANT KUMETI STATE BANK OF INDIA(508548)
438 DHANORA MH-30-004-071-001/94
(CHICHOLI) 		1830004000NRG24020320240588951 02/03/2024 sangita yashavnat kumoti 1830004WL030646 sangita yashavnat kumoti 00415 SBIN0005911 1389 1389 Processed 25/04/2024 A115240343047 MISS SANGITA YASHWANT KUMOTI STATE BANK OF INDIA(508548)
439 DHANORA MH-30-004-071-001/94
(CHICHOLI) 		1830004000NRG24020320240588950 02/03/2024 Yashibai Yashvant Kumoti 1830004WL030646 Yashibai Yashvant Kumoti 00415 SBIN0005911 1389 1389 Processed 26/04/2024 A115240342950 YESHIBAI YESHWANT KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
440 DHANORA MH-30-004-071-001/96
(CHICHOLI) 		1830004000NRG24020320240588759 02/03/2024 Dayneshvar Kotlu Kumoti 1830004WL030643 Dayneshvar Kotlu Kumoti 00415 SBIN0005911 1541 1541 Processed 25/04/2024 A115240330772 MR DNYANESWAR KOTALU KUMOTI STATE BANK OF INDIA(508548)
441 DHANORA MH-30-004-071-001/96
(CHICHOLI) 		1830004000NRG24020320240588761 02/03/2024 Raju Kotlu Kumoti 1830004WL030643 Raju Kotlu Kumoti 00415 SBIN0005911 1541 1541 Processed 25/04/2024 A115240330989 MR RAJU KOTALU KUMOTI STATE BANK OF INDIA(508548)
442 DHANORA MH-30-004-071-002/1
(CHICHOLI) 		1830004000NRG24020320240589172 02/03/2024 Nikhil Rajiram Halami 1830004WL030653 Nikhil Rajiram Halami 00415 SBIN0005911 1788 1788 Processed 25/04/2024 A115240342983 MR NIKHIL RAJIRAM HALAMI STATE BANK OF INDIA(508548)
443 DHANORA MH-30-004-071-002/29
(CHICHOLI) 		1830004000NRG24020320240589173 02/03/2024 Bhajanrao Ramchandra halami 1830004WL030653 Bhajanrao Ramchandra halami 00415 SBIN0005911 1731 1731 Processed 26/04/2024 A115240342064 BHAJANARAO RAMCHANDRA HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
444 DHANORA MH-30-004-071-002/29
(CHICHOLI) 		1830004000NRG24020320240589176 02/03/2024 VAISHNAVI VIJAY HALAMI 1830004WL030653 VAISHNAVI VIJAY HALAMI 00415 SBIN0005911 1731 1731 Processed 25/04/2024 A115240342997 MS VAISHNAVI VIJAY HALAMI STATE BANK OF INDIA(508548)
445 DHANORA MH-30-004-071-002/29
(CHICHOLI) 		1830004000NRG24020320240589174 02/03/2024 Vijay Bhajanrao Halami 1830004WL030653 Vijay Bhajanrao Halami 00415 SBIN0005911 1731 1731 Processed 25/04/2024 A115240342040 MR VIJAY BHAJANRAO HALAMI STATE BANK OF INDIA(508548)
446 DHANORA MH-30-004-071-002/29
(CHICHOLI) 		1830004000NRG24020320240589175 02/03/2024 Vijay Bhajnrao Halami 1830004WL030653 Vijay Bhajnrao Halami 00415 SBIN0005911 1731 1731 Processed 25/04/2024 A115240342065 MR VINAYAK BHAJANRAV HALAMI STATE BANK OF INDIA(508548)
447 DHANORA MH-30-004-071-003/10
(CHICHOLI) 		1830004000NRG24020320240589183 02/03/2024 Drupada Hiru Vadde 1830004WL030653 Drupada Hiru Vadde 00415 SBIN0005911 1788 1788 Processed 26/04/2024 A115240330860 DRUPATABAI HIRU WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
448 DHANORA MH-30-004-071-003/10
(CHICHOLI) 		1830004000NRG24020320240589182 02/03/2024 Hiru Neu Vadde 1830004WL030653 Hiru Neu Vadde 00415 SBIN0005911 1788 1788 Processed 25/04/2024 A115240342054 MR HORU NEU VADE STATE BANK OF INDIA(508548)
449 DHANORA MH-30-004-071-003/17
(CHICHOLI) 		1830004000NRG24020320240589192 02/03/2024 Ankush Mansaram Narote 1830004WL030653 Ankush Mansaram Narote 00415 SBIN0005911 1788 1788 Processed 25/04/2024 A115240342010 ANKUSH MANSARAM NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
450 DHANORA MH-30-004-071-003/17
(CHICHOLI) 		1830004000NRG24020320240589191 02/03/2024 SHILPA MANSARAM NAROTE 1830004WL030653 SHILPA MANSARAM NAROTE 00415 SBIN0005911 1788 1788 Processed 25/04/2024 A115240342963 MISS SHILPA MANSARAM NAROTE STATE BANK OF INDIA(508548)
451 DHANORA MH-30-004-071-003/19
(CHICHOLI) 		1830004000NRG24020320240589193 02/03/2024 ROHIDAS ISARU KOVADE 1830004WL030653 ROHIDAS ISARU KOVADE 00415 SBIN0005911 1677 1677 Processed 25/04/2024 A115240342945 MR ROHIDAS ISARU KOWASE STATE BANK OF INDIA(508548)
452 DHANORA MH-30-004-071-003/2
(CHICHOLI) 		1830004000NRG24020320240589195 02/03/2024 KARLU JANGALI MADAVI 1830004WL030653 KARLU JANGALI MADAVI 00415 SBIN0005911 1650 1650 Processed 25/04/2024 A115240330922 MR KARALU JANGALU MADAVI STATE BANK OF INDIA(508548)
453 DHANORA MH-30-004-071-003/26
(CHICHOLI) 		1830004000NRG24020320240589203 02/03/2024 Aditya Shriram wadde 1830004WL030653 Aditya Shriram wadde 00415 SBIN0005911 1650 1650 Processed 25/04/2024 A115240343042 MR ADITYA SHRIRAM WADDE STATE BANK OF INDIA(508548)
454 DHANORA MH-30-004-071-003/26
(CHICHOLI) 		1830004000NRG24020320240589201 02/03/2024 Sriram Kotalu Vadde 1830004WL030653 Sriram Kotalu Vadde 00415 SBIN0005911 1650 1650 Processed 25/04/2024 A115240342972 MR SHRIRAM KOTALU WADDE STATE BANK OF INDIA(508548)
455 DHANORA MH-30-004-071-003/38
(CHICHOLI) 		1830004000NRG24020320240589214 02/03/2024 Suresh Hirasing Kovase 1830004WL030653 Suresh Hirasing Kovase 00415 SBIN0005911 1745 1745 Processed 25/04/2024 A115240330908 MR SURESH HIRASING KOWASE STATE BANK OF INDIA(508548)
456 DHANORA MH-30-004-071-003/41
(CHICHOLI) 		1830004000NRG24020320240589218 02/03/2024 Dudhram Kudu Naitam 1830004WL030653 Dudhram Kudu Naitam 00415 SBIN0005911 1590 1590 Processed 25/04/2024 A115240342056 MR DUDHRAM LUDHU NAITAM STATE BANK OF INDIA(508548)
457 DHANORA MH-30-004-071-003/41
(CHICHOLI) 		1830004000NRG24020320240589219 02/03/2024 Shevanti Dudhram Naitam 1830004WL030653 Shevanti Dudhram Naitam 00415 SBIN0005911 1590 1590 Processed 26/04/2024 A115240342055 SHEWANTA DUDHRAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
458 DHANORA MH-30-004-071-003/48
(CHICHOLI) 		1830004000NRG24020320240589226 02/03/2024 Amovanti Bandu Atala 1830004WL030653 Amovanti Bandu Atala 00415 SBIN0005911 1590 1590 Processed 26/04/2024 A115240342959 AMVANTI BANDU ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
459 DHANORA MH-30-004-071-003/48
(CHICHOLI) 		1830004000NRG24020320240589225 02/03/2024 Bandu Canu Atala 1830004WL030653 Bandu Canu Atala 00415 SBIN0005911 1590 1590 Processed 25/04/2024 A115240330904 MR BANDU CHANNU ATALA STATE BANK OF INDIA(508548)
460 DHANORA MH-30-004-071-003/5
(CHICHOLI) 		1830004000NRG24020320240589227 02/03/2024 Janu Neu Vadde 1830004WL030653 Janu Neu Vadde 00415 SBIN0005911 1871 1871 Processed 25/04/2024 A115240331040 MR JANU NEVU WADDE STATE BANK OF INDIA(508548)
461 DHANORA MH-30-004-071-003/56
(CHICHOLI) 		1830004000NRG24020320240589231 02/03/2024 CHANDRASHAHA ZINGU MADAVI 1830004WL030653 CHANDRASHAHA ZINGU MADAVI 00415 SBIN0005911 1745 1745 Processed 25/04/2024 A115240330861 MR CHANDARSAHA ZIGU MADAVI STATE BANK OF INDIA(508548)
462 DHANORA MH-30-004-071-003/57
(CHICHOLI) 		1830004000NRG24020320240589233 02/03/2024 Ashok Manu Wadde 1830004WL030653 Ashok Manu Wadde 00415 SBIN0005911 1584 1584 Processed 25/04/2024 A115240343094 MR ASHOK MANU WADDE STATE BANK OF INDIA(508548)
463 DHANORA MH-30-004-071-003/59
(CHICHOLI) 		1830004000NRG24020320240589236 02/03/2024 Sachin Jairam Kowase 1830004WL030653 Sachin Jairam Kowase 00415 SBIN0005911 1871 1871 Processed 25/04/2024 A115240343041 MR SACHIN JAIRAM KOWASE STATE BANK OF INDIA(508548)
464 DHANORA MH-30-004-071-003/64
(CHICHOLI) 		1830004000NRG24020320240589239 02/03/2024 Ramesh Rama Usendi 1830004WL030653 Ramesh Rama Usendi 00415 SBIN0005911 1765 1765 Processed 25/04/2024 A115240331020 MR RAMESH RAMA USENDI STATE BANK OF INDIA(508548)
465 DHANORA MH-30-004-071-003/65
(CHICHOLI) 		1830004000NRG24020320240589240 02/03/2024 Manjula Baburao Narote 1830004WL030653 Manjula Baburao Narote 00415 SBIN0005911 1765 1765 Processed 25/04/2024 A115240343083 MRS MANJULABAI BABURAO NAROTE STATE BANK OF INDIA(508548)
466 DHANORA MH-30-004-071-003/66
(CHICHOLI) 		1830004000NRG24020320240589241 02/03/2024 Nirangsha Daju Natote 1830004WL030653 Nirangsha Daju Natote 00415 SBIN0005911 1871 1871 Processed 25/04/2024 A115240330909 MR NIRANGSHAH DAJU NAROTE STATE BANK OF INDIA(508548)
467 DHANORA MH-30-004-071-003/68
(CHICHOLI) 		1830004000NRG24020320240589242 02/03/2024 Shivkumar Ramsay Madavi 1830004WL030653 Shivkumar Ramsay Madavi 00415 SBIN0005911 1655 1655 Processed 25/04/2024 A115240331031 MR SHIVKUMAR RAMSAY MADAVI STATE BANK OF INDIA(508548)
468 DHANORA MH-30-004-111-001/61
(DURGAPUR) 		1830004000NRG24020320240589311 02/03/2024 ROHIT KAJU HALAMI 1830004WL030656 ROHIT KAJU HALAMI 00415 SBIN0005911 1365 1365 Processed 25/04/2024 A115240343087 Rohit Kaju Halami FINO PAYMENTS BANK LTD(608001)
469 DHANORA MH-30-004-111-001/78
(DURGAPUR) 		1830004000NRG24020320240589313 02/03/2024 MINKABAI MANCHU WADDE 1830004WL030656 MINKABAI MANCHU WADDE 00415 SBIN0005911 1365 1365 Processed 26/04/2024 A115240330778 MINKA MANCHU WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
470 DHANORA MH-30-004-111-002/16
(DURGAPUR) 		1830004000NRG24020320240589327 02/03/2024 Nikhil mansaram duga 1830004WL030657 Nikhil mansaram duga 00415 SBIN0005911 1911 1911 Processed 25/04/2024 A115240330824 MR NIKHIL MANSARAM DUGA STATE BANK OF INDIA(508548)
471 DHANORA MH-30-004-111-002/19
(DURGAPUR) 		1830004000NRG24020320240589330 02/03/2024 manoj mayaram tekam 1830004WL030657 manoj mayaram tekam 00415 SBIN0005911 1911 1911 Processed 25/04/2024 A115240343099 MR MANOJ MAYARAM TEKAM STATE BANK OF INDIA(508548)
472 DHANORA MH-30-004-111-002/19
(DURGAPUR) 		1830004000NRG24020320240589328 02/03/2024 Mayaram Darasu Tekam 1830004WL030657 Mayaram Darasu Tekam 00415 SBIN0005911 1911 1911 Processed 25/04/2024 A115240342039 MR MAYARAM DARSU TEKAM STATE BANK OF INDIA(508548)
473 DHANORA MH-30-004-111-002/6
(DURGAPUR) 		1830004000NRG24020320240589332 02/03/2024 Jairam Jogi Narote 1830004WL030657 Jairam Jogi Narote 00415 SBIN0005911 1911 1911 Processed 25/04/2024 A115240342041 MR JAYRAM JOGI NAROTE STATE BANK OF INDIA(508548)
474 DHANORA MH-30-004-111-003/11
(DURGAPUR) 		1830004000NRG24020320240589316 02/03/2024 RAMESHWAR SHESHRAO GAWDE 1830004WL030656 RAMESHWAR SHESHRAO GAWDE 00415 SBIN0005911 1911 1911 Processed 25/04/2024 A115240343096 MR RAMESHWAR SHESHRAO GAWADE STATE BANK OF INDIA(508548)
475 DHANORA MH-30-004-111-003/11
(DURGAPUR) 		1830004000NRG24020320240589314 02/03/2024 Sano Sheshrao Gawade 1830004WL030656 Sano Sheshrao Gawade 00415 SBIN0005911 1911 1911 Processed 26/04/2024 A115240343119 SANNOBAI SESHRAO GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
476 DHANORA MH-30-004-111-003/32
(DURGAPUR) 		1830004000NRG24020320240589319 02/03/2024 Vijay Lalsu Gawade 1830004WL030656 Vijay Lalsu Gawade 00415 SBIN0005911 1911 1911 Processed 26/04/2024 A115240331035 VIJAY LALSU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
477 DHANORA MH-30-004-111-003/7
(DURGAPUR) 		1830004000NRG24020320240589320 02/03/2024 Sudhakar Madhukar Madavi 1830004WL030656 Sudhakar Madhukar Madavi 00415 SBIN0005911 1911 1911 Processed 25/04/2024 A115240330780 MR SUDHAKAR MADHUKAR MADAVI STATE BANK OF INDIA(508548)
478 DHANORA MH-30-004-111-004/7
(DURGAPUR) 		1830004000NRG24020320240589344 02/03/2024 DEVALABAI KASHIRAM HALAMI 1830004WL030657 DEVALABAI KASHIRAM HALAMI 00415 SBIN0005911 1911 1911 Processed 25/04/2024 A115240343077 MISS DEVALABAI KASHIRAM HALAMI STATE BANK OF INDIA(508548)
479 DHANORA MH-30-004-111-004/9
(DURGAPUR) 		1830004000NRG24020320240589345 02/03/2024 SHNATARAM ARAJU POTAVI 1830004WL030657 SHNATARAM ARAJU POTAVI 00415 SBIN0005911 1911 1911 Processed 25/04/2024 A115240343081 MR SATARAM ARJU POTAVI STATE BANK OF INDIA(508548)
480 DHANORA MH-30-004-231-002/290
(KULBHATTI) 		1830004000NRG24020320240589244 02/03/2024 Jailal Indarshah Khalko 1830004WL030654 Jailal Indarshah Khalko 00415 SBIN0005911 1681 1681 Processed 25/04/2024 A115240343044 Mr. Jayalal Indarsay Kholako INDIAN BANK(607105)
481 DHANORA MH-30-004-231-002/290
(KULBHATTI) 		1830004000NRG24020320240589245 02/03/2024 Sushma Jailal Khalko 1830004WL030654 Sushma Jailal Khalko 00415 SBIN0005911 1681 1681 Processed 25/04/2024 A115240330941 MRS SUSHMA JAYLAL KHALKO STATE BANK OF INDIA(508548)
482 DHANORA MH-30-004-240-002/3
(KUTHEGAON) 		1830004000NRG24020320240589304 02/03/2024 Tanu Zittu Kallo 1830004WL030655 Tanu Zittu Kallo 00415 SBIN0005911 1911 1911 Processed 25/04/2024 A115240342045 MR TANU ZITU KALLO STATE BANK OF INDIA(508548)
483 DHANORA MH-30-004-282-002/16
(MOHAGAON) 		1830004000NRG24020320240588772 02/03/2024 SHANKAR BUDHU USENDI 1830004WL030644 SHANKAR BUDHU USENDI 00415 SBIN0005911 1702 1702 Processed 25/04/2024 A115240330883 MR SHANKAR BUDHU USENDI STATE BANK OF INDIA(508548)
484 DHANORA MH-30-004-282-002/3
(MOHAGAON) 		1830004000NRG24020320240588773 02/03/2024 Pandu Mangu Kumoti 1830004WL030644 Pandu Mangu Kumoti 00415 SBIN0005911 1647 1647 Processed 25/04/2024 A115240330880 MR PEDU MANGU KUMOTHI STATE BANK OF INDIA(508548)
485 DHANORA MH-30-004-282-002/47
(MOHAGAON) 		1830004000NRG24020320240588784 02/03/2024 Kodu Bhondu Pada 1830004WL030644 Kodu Bhondu Pada 00415 SBIN0005911 1725 1725 Processed 25/04/2024 A115240330881 MR KODU BHONDU PADA STATE BANK OF INDIA(508548)
486 DHANORA MH-30-004-282-002/52
(MOHAGAON) 		1830004000NRG24020320240588792 02/03/2024 KESHAV MANGU KUMOTI 1830004WL030644 KESHAV MANGU KUMOTI 00415 SBIN0005911 1604 1604 Processed 25/04/2024 A115240330879 MR KESHAV MANGU KUMOTHI STATE BANK OF INDIA(508548)
487 DHANORA MH-30-004-282-002/92
(MOHAGAON) 		1830004000NRG24020320240588801 02/03/2024 Durgu Mithu Usendi 1830004WL030644 Durgu Mithu Usendi 00415 SBIN0005911 1725 1725 Processed 25/04/2024 A115240341969 DURGU MITHU USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
488 DHANORA MH-30-004-295-001/33
(MURGAON) 		1830004000NRG24020320240589610 02/03/2024 RAMSU BITA PADA 1830004WL030662 RAMSU BITA PADA 00415 SBIN0005911 1623 1623 Processed 26/04/2024 A115240342049 RAMASU BHIWA PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
489 DHANORA MH-30-004-302-004/117
(MURUMGAON) 		1830004000NRG24020320240589256 02/03/2024 Hitesh Premsing Chiram 1830004WL030654 Hitesh Premsing Chiram 00415 SBIN0005911 1716 1716 Processed 25/04/2024 A115240343006 MR HITESH PREMSING CHIRAM STATE BANK OF INDIA(508548)
490 DHANORA MH-30-004-302-004/151
(MURUMGAON) 		1830004000NRG24020320240589164 02/03/2024 Uattam Amarsaya Rana 1830004WL030652 Uattam Amarsaya Rana 00415 SBIN0005911 1704 1704 Processed 25/04/2024 A115240343046 MR UTTAM AMARSAY RANA STATE BANK OF INDIA(508548)
491 DHANORA MH-30-004-302-004/189
(MURUMGAON) 		1830004000NRG24020320240589269 02/03/2024 Maniklal Fulchand Ormadiya 1830004WL030654 Maniklal Fulchand Ormadiya 00415 SBIN0005911 1686 1686 Processed 25/04/2024 A115240342098 Maniklal Fulchand Oramadiya FINO PAYMENTS BANK LTD(608001)
492 DHANORA MH-30-004-302-004/240
(MURUMGAON) 		1830004000NRG24020320240589277 02/03/2024 Hina Shriram Chiram 1830004WL030654 Hina Shriram Chiram 00415 SBIN0005911 1680 1680 Processed 25/04/2024 A115240343058 MISS HINA SHRIRAM CHIRAM STATE BANK OF INDIA(508548)
493 DHANORA MH-30-004-302-004/242
(MURUMGAON) 		1830004000NRG24020320240589280 02/03/2024 Ramdas Nirsay chiram 1830004WL030654 Ramdas Nirsay chiram 00415 SBIN0005911 1673 1673 Processed 25/04/2024 A115240343086 MR RAMDAS NIRSAY CHIRAM STATE BANK OF INDIA(508548)
494 DHANORA MH-30-004-302-004/401
(MURUMGAON) 		1830004000NRG24020320240589291 02/03/2024 Vijay Santaram Ormadiya 1830004WL030654 Vijay Santaram Ormadiya 00415 SBIN0005911 1719 1719 Processed 25/04/2024 A115240330806 MR VIJAY SANTRAM ORMADIYA STATE BANK OF INDIA(508548)
495 DHANORA MH-30-004-302-004/5
(MURUMGAON) 		1830004000NRG24020320240589299 02/03/2024 Akshay Sakharam Lade 1830004WL030654 Akshay Sakharam Lade 00415 SBIN0005911 1660 1660 Processed 25/04/2024 A115240342101 AKSHAY SAKHARAM LADE INDIA POST PAYMENTS BANK LIMITED(508528)
496 DHANORA MH-30-004-316-002/10
(NAVARGAON()) 		1830004000NRG24020320240588985 02/03/2024 Jivan Zinaku Kova 1830004WL030648 Jivan Zinaku Kova 00415 SBIN0005911 1658 1658 Processed 25/04/2024 A115240330855 MR JIWAN ZITRU KOWA STATE BANK OF INDIA(508548)
497 DHANORA MH-30-004-316-002/10
(NAVARGAON()) 		1830004000NRG24020320240588986 02/03/2024 Malta Jivan Kowa 1830004WL030648 Malta Jivan Kowa 00415 SBIN0005911 1658 1658 Processed 25/04/2024 A115240342075 MRS MALATA JIVAN KOWA STATE BANK OF INDIA(508548)
498 DHANORA MH-30-004-316-002/12
(NAVARGAON()) 		1830004000NRG24020320240588987 02/03/2024 VANITABAI SADASHIV HOLI 1830004WL030648 VANITABAI SADASHIV HOLI 00415 SBIN0005911 1673 1673 Processed 25/04/2024 A115240342076 MRS VANITA SADASHIV HOLI STATE BANK OF INDIA(508548)
499 DHANORA MH-30-004-316-002/13
(NAVARGAON()) 		1830004000NRG24020320240588989 02/03/2024 Ratiram Kaliram Madavi 1830004WL030648 Ratiram Kaliram Madavi 00415 SBIN0005911 1673 1673 Processed 25/04/2024 A115240341985 MR RATIRAM KALIRAM MADAVI STATE BANK OF INDIA(508548)
500 DHANORA MH-30-004-316-002/229
(NAVARGAON()) 		1830004000NRG24020320240588993 02/03/2024 Dudhram Kaliram Madavi 1830004WL030648 Dudhram Kaliram Madavi 00415 SBIN0005911 1640 1640 Processed 25/04/2024 A115240330895 MR DUDHRAM KALIRAM MADAVI STATE BANK OF INDIA(508548)
501 DHANORA MH-30-004-316-002/25
(NAVARGAON()) 		1830004000NRG24020320240588996 02/03/2024 ANJANABAI MOTIRAM GAWALE 1830004WL030648 ANJANABAI MOTIRAM GAWALE 00415 SBIN0005911 1674 1674 Processed 25/04/2024 A115240341986 MRS ANJANA MOTIRAM NAROTE STATE BANK OF INDIA(508548)
502 DHANORA MH-30-004-316-002/27
(NAVARGAON()) 		1830004000NRG24020320240588997 02/03/2024 Karansha Allu Koracha 1830004WL030648 Karansha Allu Koracha 00415 SBIN0005911 1674 1674 Processed 25/04/2024 A115240330863 MR KARANGSHAH ALLU KORCHA STATE BANK OF INDIA(508548)
503 DHANORA MH-30-004-316-002/27
(NAVARGAON()) 		1830004000NRG24020320240588998 02/03/2024 Vacchala Karangsha Koracha 1830004WL030648 Vacchala Karangsha Koracha 00415 SBIN0005911 1674 1674 Processed 25/04/2024 A115240330916 MRS VACHALA KARANGSHA KORACHA STATE BANK OF INDIA(508548)
504 DHANORA MH-30-004-316-002/28
(NAVARGAON()) 		1830004000NRG24020320240589000 02/03/2024 Ashika Devrao Madavi 1830004WL030648 Ashika Devrao Madavi 00415 SBIN0005911 1666 1666 Processed 25/04/2024 A115240331009 MISS ASHIKA DEVRAV MADAVI STATE BANK OF INDIA(508548)
505 DHANORA MH-30-004-316-002/28
(NAVARGAON()) 		1830004000NRG24020320240588999 02/03/2024 Devrao Januji Madavi 1830004WL030648 Devrao Januji Madavi 00415 SBIN0005911 1666 1666 Processed 25/04/2024 A115240330892 MR DEORAO JANUJI MADAVI STATE BANK OF INDIA(508548)
506 DHANORA MH-30-004-316-002/3
(NAVARGAON()) 		1830004000NRG24020320240589004 02/03/2024 Vanita Yashvant Gawde 1830004WL030648 Vanita Yashvant Gawde 00415 SBIN0005911 1653 1653 Processed 25/04/2024 A115240330894 MR YASHWANT FAGU GAWALE STATE BANK OF INDIA(508548)
507 DHANORA MH-30-004-316-002/3
(NAVARGAON()) 		1830004000NRG24020320240589003 02/03/2024 Yashwant Fagu Gawde 1830004WL030648 Yashwant Fagu Gawde 00415 SBIN0005911 1653 1653 Processed 25/04/2024 A115240330893 MR YASHWANT FAGU GAWALE STATE BANK OF INDIA(508548)
508 DHANORA MH-30-004-316-002/33
(NAVARGAON()) 		1830004000NRG24020320240589006 02/03/2024 RUNDA BISAN KOWA 1830004WL030648 RUNDA BISAN KOWA 00415 SBIN0005911 1647 1647 Processed 25/04/2024 A115240341987 MRS RUNDA BISAN KOWA STATE BANK OF INDIA(508548)
509 DHANORA MH-30-004-316-002/34
(NAVARGAON()) 		1830004000NRG24020320240589007 02/03/2024 Waman Sonu Madavi 1830004WL030648 Waman Sonu Madavi 00415 SBIN0005911 1658 1658 Processed 25/04/2024 A115240341988 WAMAN SONU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
510 DHANORA MH-30-004-316-002/35
(NAVARGAON()) 		1830004000NRG24020320240589010 02/03/2024 Muktabai Najukrao Pada 1830004WL030648 Muktabai Najukrao Pada 00415 SBIN0005911 1640 1640 Processed 25/04/2024 A115240343073 MRS MUKTABAI NAJUKRAV PADA STATE BANK OF INDIA(508548)
511 DHANORA MH-30-004-316-002/35
(NAVARGAON()) 		1830004000NRG24020320240589009 02/03/2024 Najukrao Kotalu Pada 1830004WL030648 Najukrao Kotalu Pada 00415 SBIN0005911 1640 1640 Processed 25/04/2024 A115240341989 NAJUKRAW KOTALU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
512 DHANORA MH-30-004-316-002/39
(NAVARGAON()) 		1830004000NRG24020320240589011 02/03/2024 Arvind Baburao Kumare 1830004WL030648 Arvind Baburao Kumare 00415 SBIN0005911 1647 1647 Processed 26/04/2024 A115240342053 ARAVIND BABURAO KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
513 DHANORA MH-30-004-316-002/51
(NAVARGAON()) 		1830004000NRG24020320240589013 02/03/2024 Kunda Suresh Pada 1830004WL030648 Kunda Suresh Pada 00415 SBIN0005911 1653 1653 Processed 25/04/2024 A115240330898 MISS KUNDA SURESH PADA STATE BANK OF INDIA(508548)
514 DHANORA MH-30-004-316-002/51
(NAVARGAON()) 		1830004000NRG24020320240589012 02/03/2024 Suresh Sawaji Pada 1830004WL030648 Suresh Sawaji Pada 00415 SBIN0005911 1653 1653 Processed 25/04/2024 A115240330897 MR SURESH RAOJI PADA STATE BANK OF INDIA(508548)
515 DHANORA MH-30-004-316-002/52
(NAVARGAON()) 		1830004000NRG24020320240589014 02/03/2024 SUNANDA DEVAJI PADA 1830004WL030648 SUNANDA DEVAJI PADA 00415 SBIN0005911 1647 1647 Processed 25/04/2024 A115240330977 MRS SUNANDA DEVAJI PADA STATE BANK OF INDIA(508548)
516 DHANORA MH-30-004-316-002/56
(NAVARGAON()) 		1830004000NRG24020320240589021 02/03/2024 Ravan Madagu Kowe 1830004WL030648 Ravan Madagu Kowe 00415 SBIN0005911 1655 1655 Processed 25/04/2024 A115240330896 MR RAVAN MADALU KOVA STATE BANK OF INDIA(508548)
517 DHANORA MH-30-004-316-002/56
(NAVARGAON()) 		1830004000NRG24020320240589022 02/03/2024 Shindu Ravan Kova 1830004WL030648 Shindu Ravan Kova 00415 SBIN0005911 1655 1655 Processed 25/04/2024 A115240342081 MS SINDHUBAI PAVANSHA KOVA STATE BANK OF INDIA(508548)
518 DHANORA MH-30-004-316-002/58
(NAVARGAON()) 		1830004000NRG24020320240589024 02/03/2024 Asha Kubarshaha Narote 1830004WL030648 Asha Kubarshaha Narote 00415 SBIN0005911 1658 1658 Processed 25/04/2024 A115240330797 MR AASHA KUMBARSHAHA NAROTE STATE BANK OF INDIA(508548)
519 DHANORA MH-30-004-316-002/58
(NAVARGAON()) 		1830004000NRG24020320240589023 02/03/2024 Shamlata Kubarshaha Narote 1830004WL030648 Shamlata Kubarshaha Narote 00415 SBIN0005911 1658 1658 Processed 25/04/2024 A115240330796 MR KUBARSHAH MOTIRAM NAROTIE STATE BANK OF INDIA(508548)
520 DHANORA MH-30-004-316-002/8
(NAVARGAON()) 		1830004000NRG24020320240589026 02/03/2024 Lalita Suresh Madavi 1830004WL030648 Lalita Suresh Madavi 00415 SBIN0005911 1640 1640 Processed 25/04/2024 A115240330923 MR LALITA SURESH MADAVI STATE BANK OF INDIA(508548)
521 DHANORA MH-30-004-316-003/102
(NAVARGAON()) 		1830004000NRG24020320240589030 02/03/2024 Jaishri Suresh Nikode 1830004WL030649 Jaishri Suresh Nikode 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240330962 MRS JAYSHRI SURESH NIKODE STATE BANK OF INDIA(508548)
522 DHANORA MH-30-004-316-003/102
(NAVARGAON()) 		1830004000NRG24020320240589029 02/03/2024 Suresh Prabhakar Nikode 1830004WL030649 Suresh Prabhakar Nikode 00415 SBIN0005911 1624 1624 Processed 26/04/2024 A115240330899 SURESH PRABHAKAR NIKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
523 DHANORA MH-30-004-316-003/102
(NAVARGAON()) 		1830004000NRG24020320240589031 02/03/2024 Vidya Jagadish Nikode 1830004WL030649 Vidya Jagadish Nikode 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240330951 MISS VIDHYA JAGDISH NIKODE STATE BANK OF INDIA(508548)
524 DHANORA MH-30-004-316-003/104
(NAVARGAON()) 		1830004000NRG24020320240589032 02/03/2024 Lalaji Tulshiram Nikesar 1830004WL030649 Lalaji Tulshiram Nikesar 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240341990 LALAJI TULSHIRAM NIKESAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
525 DHANORA MH-30-004-316-003/104
(NAVARGAON()) 		1830004000NRG24020320240589033 02/03/2024 Shilabai Lalaji Nikesar 1830004WL030649 Shilabai Lalaji Nikesar 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240341991 MRS SHILABAI LALAJI NIKESAR STATE BANK OF INDIA(508548)
526 DHANORA MH-30-004-316-003/105
(NAVARGAON()) 		1830004000NRG24020320240589034 02/03/2024 Jeevan Lahuji Nikesar 1830004WL030649 Jeevan Lahuji Nikesar 00415 SBIN0005911 1617 1617 Processed 25/04/2024 A115240343078 MR JEEVAN LAHUJI NIKESAR STATE BANK OF INDIA(508548)
527 DHANORA MH-30-004-316-003/105
(NAVARGAON()) 		1830004000NRG24020320240589036 02/03/2024 PRADIP JIWAN NIKESAR 1830004WL030649 PRADIP JIWAN NIKESAR 00415 SBIN0005911 1617 1617 Processed 25/04/2024 A115240330952 PRADIP JIVAN NIKESAR AXIS BANK(607153)
528 DHANORA MH-30-004-316-003/105
(NAVARGAON()) 		1830004000NRG24020320240589035 02/03/2024 RAJU VASANT NIKESAR 1830004WL030649 RAJU VASANT NIKESAR 00415 SBIN0005911 1617 1617 Processed 25/04/2024 A115240342091 MR RAJU VASANT NIKESAR STATE BANK OF INDIA(508548)
529 DHANORA MH-30-004-316-003/107
(NAVARGAON()) 		1830004000NRG24020320240589038 02/03/2024 Shamrao Ganu Lengure 1830004WL030649 Shamrao Ganu Lengure 00415 SBIN0005911 1622 1622 Processed 25/04/2024 A115240341993 SHAMRAO G LENGURE STATE BANK OF INDIA(508548)
530 DHANORA MH-30-004-316-003/107
(NAVARGAON()) 		1830004000NRG24020320240589037 02/03/2024 Sunanda Shyamrao Lengure 1830004WL030649 Sunanda Shyamrao Lengure 00415 SBIN0005911 1622 1622 Processed 25/04/2024 A115240341992 MRS SUNANDA SHYAMRAO LENGURE STATE BANK OF INDIA(508548)
531 DHANORA MH-30-004-316-003/109
(NAVARGAON()) 		1830004000NRG24020320240589039 02/03/2024 RAVINDRA MADAGU KOLHE 1830004WL030649 RAVINDRA MADAGU KOLHE 00415 SBIN0005911 1624 1624 Processed 26/04/2024 A115240343052 RAVINDRA MADAGU KOLHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
532 DHANORA MH-30-004-316-003/109
(NAVARGAON()) 		1830004000NRG24020320240589040 02/03/2024 vaishali ravindra kolhe 1830004WL030649 vaishali ravindra kolhe 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240330978 MRS VAISHALI RAVINDRA KOLHE STATE BANK OF INDIA(508548)
533 DHANORA MH-30-004-316-003/11
(NAVARGAON()) 		1830004000NRG24020320240589041 02/03/2024 CHANDU HARIDAS LENGURE 1830004WL030649 CHANDU HARIDAS LENGURE 00415 SBIN0005911 1617 1617 Processed 25/04/2024 A115240330954 MR CHANDU HARIDAS LENGURE STATE BANK OF INDIA(508548)
534 DHANORA MH-30-004-316-003/110
(NAVARGAON()) 		1830004000NRG24020320240589043 02/03/2024 Nikesh Mangaldas Uikey 1830004WL030649 Nikesh Mangaldas Uikey 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240343051 MR NIKESH MANGALDAS UIKEY STATE BANK OF INDIA(508548)
535 DHANORA MH-30-004-316-003/110
(NAVARGAON()) 		1830004000NRG24020320240589042 02/03/2024 Prashant Mngldas Uikey 1830004WL030649 Prashant Mngldas Uikey 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240341994 MR PRASHANAT MANGALDAS UIKEY STATE BANK OF INDIA(508548)
536 DHANORA MH-30-004-316-003/117
(NAVARGAON()) 		1830004000NRG24020320240589044 02/03/2024 Namdeo Ramaji Vadgure 1830004WL030649 Namdeo Ramaji Vadgure 00415 SBIN0005911 1622 1622 Processed 25/04/2024 A115240330862 MR NAMDEO RAWAJI WADGURE STATE BANK OF INDIA(508548)
537 DHANORA MH-30-004-316-003/117
(NAVARGAON()) 		1830004000NRG24020320240589045 02/03/2024 Pushpabai Namdeo Vadgure 1830004WL030649 Pushpabai Namdeo Vadgure 00415 SBIN0005911 1622 1622 Processed 25/04/2024 A115240341968 MRS PUSHPABAI NAMDEO WADGURE STATE BANK OF INDIA(508548)
538 DHANORA MH-30-004-316-003/15
(NAVARGAON()) 		1830004000NRG24020320240589047 02/03/2024 Nandabai Shamrao Gurnule 1830004WL030649 Nandabai Shamrao Gurnule 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240341965 MRS NANDABAI SHAMRAO GURNULE STATE BANK OF INDIA(508548)
539 DHANORA MH-30-004-316-003/15
(NAVARGAON()) 		1830004000NRG24020320240589046 02/03/2024 Shamrao Maroti Gurnule 1830004WL030649 Shamrao Maroti Gurnule 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240330857 MR SHAMRAO MAROTI GURNULE STATE BANK OF INDIA(508548)
540 DHANORA MH-30-004-316-003/224
(NAVARGAON()) 		1830004000NRG24020320240589048 02/03/2024 Arvind Vithal Jengathe 1830004WL030649 Arvind Vithal Jengathe 00415 SBIN0005911 1622 1622 Processed 25/04/2024 A115240330950 MR ARVIND VITTHAL JENGATHE STATE BANK OF INDIA(508548)
541 DHANORA MH-30-004-316-003/237
(NAVARGAON()) 		1830004000NRG24020320240589052 02/03/2024 AKASH JAYVANT WADHAI 1830004WL030649 AKASH JAYVANT WADHAI 00415 SBIN0005911 1622 1622 Rejected 24/04/2024 A115240342094 Aadhaar Number not Mapped to Account Number
542 DHANORA MH-30-004-316-003/237
(NAVARGAON()) 		1830004000NRG24020320240589050 02/03/2024 Jaivant Raghunath Wadhai 1830004WL030649 Jaivant Raghunath Wadhai 00415 SBIN0005911 1622 1622 Processed 25/04/2024 A115240342046 MR JAYWANT RAGHUNATH WADHAI STATE BANK OF INDIA(508548)
543 DHANORA MH-30-004-316-003/237
(NAVARGAON()) 		1830004000NRG24020320240589051 02/03/2024 UTTAM JAYYANI WADHAI 1830004WL030649 UTTAM JAYYANI WADHAI 00415 SBIN0005911 1622 1622 Processed 25/04/2024 A115240330817 MR UTTAM JAYVANT WADHAI STATE BANK OF INDIA(508548)
544 DHANORA MH-30-004-316-003/245
(NAVARGAON()) 		1830004000NRG24020320240589054 02/03/2024 Gita Ravindra Jengate 1830004WL030649 Gita Ravindra Jengate 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240330949 GEETABAI RAVINDRA JENGATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
545 DHANORA MH-30-004-316-003/245
(NAVARGAON()) 		1830004000NRG24020320240589053 02/03/2024 Ravindra Nagoji Jengate 1830004WL030649 Ravindra Nagoji Jengate 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240342011 RAVINDRA NAGO JENGATHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
546 DHANORA MH-30-004-316-003/248
(NAVARGAON()) 		1830004000NRG24020320240589056 02/03/2024 VANDANA PRALHAD MOHURLE 1830004WL030649 VANDANA PRALHAD MOHURLE 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330948 MRS VANDANA PRALHAD MOHURLE STATE BANK OF INDIA(508548)
547 DHANORA MH-30-004-316-003/249
(NAVARGAON()) 		1830004000NRG24020320240589058 02/03/2024 Durga Wasudev Vaghade 1830004WL030649 Durga Wasudev Vaghade 00415 SBIN0005911 1617 1617 Processed 25/04/2024 A115240343040 MS DURGA WASUDEO WAGHADE STATE BANK OF INDIA(508548)
548 DHANORA MH-30-004-316-003/249
(NAVARGAON()) 		1830004000NRG24020320240589057 02/03/2024 Wasudev Janardhan Vaghade 1830004WL030649 Wasudev Janardhan Vaghade 00415 SBIN0005911 1617 1617 Processed 25/04/2024 A115240343043 MR VASUDEV JANARDHAN WAGHADE STATE BANK OF INDIA(508548)
549 DHANORA MH-30-004-316-003/260
(NAVARGAON()) 		1830004000NRG24020320240589059 02/03/2024 GOMA SHAMRAO MOHURLE 1830004WL030649 GOMA SHAMRAO MOHURLE 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240330947 MR GOMA SHAMRAO MOHURLE STATE BANK OF INDIA(508548)
550 DHANORA MH-30-004-316-003/262
(NAVARGAON()) 		1830004000NRG24020320240589061 02/03/2024 WASUDEV KARU GURNULE 1830004WL030649 WASUDEV KARU GURNULE 00415 SBIN0005911 1617 1617 Processed 25/04/2024 A115240330859 MR WASUDEO KARUJI GURNULE STATE BANK OF INDIA(508548)
551 DHANORA MH-30-004-316-003/27
(NAVARGAON()) 		1830004000NRG24020320240589064 02/03/2024 Bhuvan Yadav Wadgure 1830004WL030649 Bhuvan Yadav Wadgure 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240341995 MR BHUVAN YADAV VADGURE STATE BANK OF INDIA(508548)
552 DHANORA MH-30-004-316-003/27
(NAVARGAON()) 		1830004000NRG24020320240589065 02/03/2024 KAVITA BHUVAN WADGURE 1830004WL030649 KAVITA BHUVAN WADGURE 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330963 MRS KAVITA BHAVAN VATGURE STATE BANK OF INDIA(508548)
553 DHANORA MH-30-004-316-003/27
(NAVARGAON()) 		1830004000NRG24020320240589066 02/03/2024 Sunil Yadav Vadgure 1830004WL030649 Sunil Yadav Vadgure 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240341996 MR SUNIL YADAV WADGURE STATE BANK OF INDIA(508548)
554 DHANORA MH-30-004-316-003/28
(NAVARGAON()) 		1830004000NRG24020320240589068 02/03/2024 Bhagvan Maroti Kalsar 1830004WL030649 Bhagvan Maroti Kalsar 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240330868 MR BHAGWAN MAROTI KALSAR STATE BANK OF INDIA(508548)
555 DHANORA MH-30-004-316-003/28
(NAVARGAON()) 		1830004000NRG24020320240589069 02/03/2024 Vacchlabai Bhagvan Kalsar 1830004WL030649 Vacchlabai Bhagvan Kalsar 00415 SBIN0005911 1617 1617 Processed 25/04/2024 A115240330905 MRS VACHHALA BHAGWAN KALSAR STATE BANK OF INDIA(508548)
556 DHANORA MH-30-004-316-003/32
(NAVARGAON()) 		1830004000NRG24020320240589071 02/03/2024 Sindhubai Raghunath Borule 1830004WL030649 Sindhubai Raghunath Borule 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240341997 MRS SINDHUBAI RAGHUNATH BORLE STATE BANK OF INDIA(508548)
557 DHANORA MH-30-004-316-003/32
(NAVARGAON()) 		1830004000NRG24020320240589070 02/03/2024 Umakant Raghunath Borule 1830004WL030649 Umakant Raghunath Borule 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240330918 MR UMAKANT RAGHUNATH BORULE STATE BANK OF INDIA(508548)
558 DHANORA MH-30-004-316-003/35
(NAVARGAON()) 		1830004000NRG24020320240589072 02/03/2024 Subhadra Vatu Mahadole 1830004WL030649 Subhadra Vatu Mahadole 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240341978 MRS SUBHADRA WATUJI MAHADORE STATE BANK OF INDIA(508548)
559 DHANORA MH-30-004-316-003/36
(NAVARGAON()) 		1830004000NRG24020320240589073 02/03/2024 Lata Ashok Wadgure 1830004WL030649 Lata Ashok Wadgure 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240330869 MRS LATABAI ASHOK WATGURE STATE BANK OF INDIA(508548)
560 DHANORA MH-30-004-316-003/36
(NAVARGAON()) 		1830004000NRG24020320240589074 02/03/2024 MAHADEV ASHOK WATAGURE 1830004WL030649 MAHADEV ASHOK WATAGURE 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240330967 MAHADEO ASHOK WADGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
561 DHANORA MH-30-004-316-003/39
(NAVARGAON()) 		1830004000NRG24020320240589075 02/03/2024 Anjira Sudhakar Chikram 1830004WL030649 Anjira Sudhakar Chikram 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240330906 MRS ANJIRA SUDHAKAR CHIKARAM STATE BANK OF INDIA(508548)
562 DHANORA MH-30-004-316-003/39
(NAVARGAON()) 		1830004000NRG24020320240589076 02/03/2024 Swapnil Sudhakar Chirkam 1830004WL030649 Swapnil Sudhakar Chirkam 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240341998 SWAPNIL SUDHAKAR CHIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
563 DHANORA MH-30-004-316-003/4
(NAVARGAON()) 		1830004000NRG24020320240589077 02/03/2024 Anil Shalikram Pada 1830004WL030649 Anil Shalikram Pada 00415 SBIN0005911 1620 1620 Processed 25/04/2024 A115240342100 MASTER ANIL SHALIKRAO PADA MINOR STATE BANK OF INDIA(508548)
564 DHANORA MH-30-004-316-003/40
(NAVARGAON()) 		1830004000NRG24020320240589081 02/03/2024 Gunvanta Moreshvar Shende 1830004WL030649 Gunvanta Moreshvar Shende 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240330921 MS GUNVANTA MORESHWAR SHENDE STATE BANK OF INDIA(508548)
565 DHANORA MH-30-004-316-003/40
(NAVARGAON()) 		1830004000NRG24020320240589079 02/03/2024 Moreshvar Harichand Shende 1830004WL030649 Moreshvar Harichand Shende 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240330920 MR MORESHWAR HARIDAS SHENDE STATE BANK OF INDIA(508548)
566 DHANORA MH-30-004-316-003/40
(NAVARGAON()) 		1830004000NRG24020320240589078 02/03/2024 Sudhakar Harichand Shende 1830004WL030649 Sudhakar Harichand Shende 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240330919 MR SUDHAKAR HARICHANDRA SHENDE STATE BANK OF INDIA(508548)
567 DHANORA MH-30-004-316-003/40
(NAVARGAON()) 		1830004000NRG24020320240589080 02/03/2024 Sunanda Sudhakar Shende 1830004WL030649 Sunanda Sudhakar Shende 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240341999 MRS SUNANDA SUDHAKAR SHENDE STATE BANK OF INDIA(508548)
568 DHANORA MH-30-004-316-003/46
(NAVARGAON()) 		1830004000NRG24020320240589082 02/03/2024 Dipak Ekanatha Wadgure 1830004WL030649 Dipak Ekanatha Wadgure 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240341979 MR DIPAK EKANATH WADGURE STATE BANK OF INDIA(508548)
569 DHANORA MH-30-004-316-003/46
(NAVARGAON()) 		1830004000NRG24020320240589083 02/03/2024 NILIMA DIPAK WADGURE 1830004WL030649 NILIMA DIPAK WADGURE 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240343121 MRS NILIMA DIPAK WADGURE STATE BANK OF INDIA(508548)
570 DHANORA MH-30-004-316-003/47
(NAVARGAON()) 		1830004000NRG24020320240589085 02/03/2024 duryodhan karu gurnule 1830004WL030649 duryodhan karu gurnule 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240330812 MR DURYODHAN KARUJI GURNULE STATE BANK OF INDIA(508548)
571 DHANORA MH-30-004-316-003/47
(NAVARGAON()) 		1830004000NRG24020320240589084 02/03/2024 Vandana Duryodhan Gurnule 1830004WL030649 Vandana Duryodhan Gurnule 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240342000 MRS VANDANA DURYODHAN GURNULE STATE BANK OF INDIA(508548)
572 DHANORA MH-30-004-316-003/48
(NAVARGAON()) 		1830004000NRG24020320240589087 02/03/2024 Chandabai Sadashiv Nikode 1830004WL030649 Chandabai Sadashiv Nikode 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240342001 CHANDABAI SADASHIV NIKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
573 DHANORA MH-30-004-316-003/48
(NAVARGAON()) 		1830004000NRG24020320240589086 02/03/2024 Sadashiv Prabhakar Nikode 1830004WL030649 Sadashiv Prabhakar Nikode 00415 SBIN0005911 1624 1624 Processed 26/04/2024 A115240330907 SADASHIV PRABHAKAR NIKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
574 DHANORA MH-30-004-316-003/49
(NAVARGAON()) 		1830004000NRG24020320240589088 02/03/2024 Jaymala Jayvant Vadhai 1830004WL030649 Jaymala Jayvant Vadhai 00415 SBIN0005911 1622 1622 Processed 25/04/2024 A115240330915 MRS JAIMALA JAYWANT WADHAI STATE BANK OF INDIA(508548)
575 DHANORA MH-30-004-316-003/50
(NAVARGAON()) 		1830004000NRG24020320240589089 02/03/2024 Shushila Kashinath Mohurle 1830004WL030649 Shushila Kashinath Mohurle 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240342002 SUSHILA KASHINATH MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
576 DHANORA MH-30-004-316-003/51
(NAVARGAON()) 		1830004000NRG24020320240589090 02/03/2024 Donu Mukaji Sonule 1830004WL030649 Donu Mukaji Sonule 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330858 MR DONU MUKAJI SONULE STATE BANK OF INDIA(508548)
577 DHANORA MH-30-004-316-003/51
(NAVARGAON()) 		1830004000NRG24020320240589091 02/03/2024 Kamlabai Donu Sonule 1830004WL030649 Kamlabai Donu Sonule 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240342003 KAMAL DONUJI SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
578 DHANORA MH-30-004-316-003/51
(NAVARGAON()) 		1830004000NRG24020320240589092 02/03/2024 Nitesh Donu Sonule 1830004WL030649 Nitesh Donu Sonule 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330815 MR NITESH DONUJI SONULE STATE BANK OF INDIA(508548)
579 DHANORA MH-30-004-316-003/53
(NAVARGAON()) 		1830004000NRG24020320240589094 02/03/2024 Archana Rushidas Lonbale 1830004WL030649 Archana Rushidas Lonbale 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240342004 MRS ARCHANA RUSHIDAS LONBALE STATE BANK OF INDIA(508548)
580 DHANORA MH-30-004-316-003/53
(NAVARGAON()) 		1830004000NRG24020320240589093 02/03/2024 Rushidas Mahagu Lonbale 1830004WL030649 Rushidas Mahagu Lonbale 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330872 MR RUSHIDAS MAHAGUJI LONBALE STATE BANK OF INDIA(508548)
581 DHANORA MH-30-004-316-003/55
(NAVARGAON()) 		1830004000NRG24020320240589096 02/03/2024 Mangala Tarachand Vadgure 1830004WL030649 Mangala Tarachand Vadgure 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240342005 MANGALA TARACHAND WADGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
582 DHANORA MH-30-004-316-003/55
(NAVARGAON()) 		1830004000NRG24020320240589097 02/03/2024 Pramod Tarachand Wadgure 1830004WL030649 Pramod Tarachand Wadgure 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240330983 MR PRAMOD TARACHAND VADGURE STATE BANK OF INDIA(508548)
583 DHANORA MH-30-004-316-003/57
(NAVARGAON()) 		1830004000NRG24020320240589098 02/03/2024 Subhash Kisan Nikesar 1830004WL030649 Subhash Kisan Nikesar 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240342006 MR SUBHASH KISAN NIKESAR STATE BANK OF INDIA(508548)
584 DHANORA MH-30-004-316-003/63
(NAVARGAON()) 		1830004000NRG24020320240589099 02/03/2024 SARITA SANJAY METHE 1830004WL030649 SARITA SANJAY METHE 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240341980 MRS SARITA SANJAY METE STATE BANK OF INDIA(508548)
585 DHANORA MH-30-004-316-003/66
(NAVARGAON()) 		1830004000NRG24020320240589101 02/03/2024 Kalidas Raghuji Lengure 1830004WL030649 Kalidas Raghuji Lengure 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330856 MR KALIDAS RAGHUJI LENGURE STATE BANK OF INDIA(508548)
586 DHANORA MH-30-004-316-003/66
(NAVARGAON()) 		1830004000NRG24020320240589100 02/03/2024 Sunita Kalidas Lengure 1830004WL030649 Sunita Kalidas Lengure 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330911 MRS SUNITA KALIDAS LENGURE STATE BANK OF INDIA(508548)
587 DHANORA MH-30-004-316-003/70
(NAVARGAON()) 		1830004000NRG24020320240589106 02/03/2024 Mahesh Charan Lengure 1830004WL030649 Mahesh Charan Lengure 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330953 MR MAHESH CHARANDAS LENGURE STATE BANK OF INDIA(508548)
588 DHANORA MH-30-004-316-003/70
(NAVARGAON()) 		1830004000NRG24020320240589105 02/03/2024 Vanmala Charandas Lengure 1830004WL030649 Vanmala Charandas Lengure 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240342009 MRS VANMALA CHARANDAS LENGURE STATE BANK OF INDIA(508548)
589 DHANORA MH-30-004-316-003/72
(NAVARGAON()) 		1830004000NRG24020320240589109 02/03/2024 MUKUL TUKARAM SHENDE 1830004WL030649 MUKUL TUKARAM SHENDE 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240330964 MASTER MUKUL TUKARAM SHENDE MINOR STATE BANK OF INDIA(508548)
590 DHANORA MH-30-004-316-003/72
(NAVARGAON()) 		1830004000NRG24020320240589108 02/03/2024 Pornima Tukaarm Shende 1830004WL030649 Pornima Tukaarm Shende 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240342067 MRS PORNIMA TUKARAM SHENDE STATE BANK OF INDIA(508548)
591 DHANORA MH-30-004-316-003/72
(NAVARGAON()) 		1830004000NRG24020320240589107 02/03/2024 Tukaram Narayan Shende 1830004WL030649 Tukaram Narayan Shende 00415 SBIN0005911 1621 1621 Processed 26/04/2024 A115240342066 TUKARAM NARAYAN SHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
592 DHANORA MH-30-004-316-003/74
(NAVARGAON()) 		1830004000NRG24020320240589110 02/03/2024 Mangala Yamraj Vadgure 1830004WL030649 Mangala Yamraj Vadgure 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240341967 MRS MANGALA YAMRAJ WADGURE STATE BANK OF INDIA(508548)
593 DHANORA MH-30-004-316-003/75
(NAVARGAON()) 		1830004000NRG24020320240589112 02/03/2024 Ushabai Lalaji Gavture 1830004WL030649 Ushabai Lalaji Gavture 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330914 MRS USHABAI LALAJI GAOTURE STATE BANK OF INDIA(508548)
594 DHANORA MH-30-004-316-003/80
(NAVARGAON()) 		1830004000NRG24020320240589114 02/03/2024 Laxman Dinaji Kokode 1830004WL030649 Laxman Dinaji Kokode 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240341982 LAXMAN DINAJI KOKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
595 DHANORA MH-30-004-316-003/80
(NAVARGAON()) 		1830004000NRG24020320240589113 02/03/2024 Rasikala Lakshman Kokode 1830004WL030649 Rasikala Lakshman Kokode 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240341981 MRS RASHIKALA LAXMAN KOKODE STATE BANK OF INDIA(508548)
596 DHANORA MH-30-004-316-003/84
(NAVARGAON()) 		1830004000NRG24020320240589115 02/03/2024 Lata Sunil Nahamurte 1830004WL030649 Lata Sunil Nahamurte 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240342090 MS LATABAI SUNIL NAHARMURTE STATE BANK OF INDIA(508548)
597 DHANORA MH-30-004-316-003/84
(NAVARGAON()) 		1830004000NRG24020320240589116 02/03/2024 Sunil Shravan Nahamrurte 1830004WL030649 Sunil Shravan Nahamrurte 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240330866 MR SUNIL SHRAVAN NAHAMURTE STATE BANK OF INDIA(508548)
598 DHANORA MH-30-004-316-003/85
(NAVARGAON()) 		1830004000NRG24020320240589118 02/03/2024 Domaji Bhiwaji Sontakke 1830004WL030649 Domaji Bhiwaji Sontakke 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330871 MR DOMAJI BHIWAJI SONTAKKE STATE BANK OF INDIA(508548)
599 DHANORA MH-30-004-316-003/85
(NAVARGAON()) 		1830004000NRG24020320240589119 02/03/2024 krushana domaji sonatkke 1830004WL030649 krushana domaji sonatkke 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330958 MR KRUSHNA DOMAJI SONTAKKE STATE BANK OF INDIA(508548)
600 DHANORA MH-30-004-316-003/85
(NAVARGAON()) 		1830004000NRG24020320240589117 02/03/2024 Sunanda Domaji Sontakke 1830004WL030649 Sunanda Domaji Sontakke 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330870 MRS SUNANDA DOMAJI SONTAKKE STATE BANK OF INDIA(508548)
601 DHANORA MH-30-004-316-003/88
(NAVARGAON()) 		1830004000NRG24020320240589120 02/03/2024 Janaku Natthu Pada 1830004WL030649 Janaku Natthu Pada 00415 SBIN0005911 1620 1620 Processed 25/04/2024 A115240330781 MRS JANKUBAI NATHTHU PADA STATE BANK OF INDIA(508548)
602 DHANORA MH-30-004-316-003/88
(NAVARGAON()) 		1830004000NRG24020320240589123 02/03/2024 MANISHA SACHIN PADA 1830004WL030649 MANISHA SACHIN PADA 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330816 MR MANISH WARLU UIKEY STATE BANK OF INDIA(508548)
603 DHANORA MH-30-004-316-003/88
(NAVARGAON()) 		1830004000NRG24020320240589121 02/03/2024 Nathhu Madho pda 1830004WL030649 Nathhu Madho pda 00415 SBIN0005911 1620 1620 Processed 25/04/2024 A115240330867 MR NATTHU MADHO PADA STATE BANK OF INDIA(508548)
604 DHANORA MH-30-004-316-003/88
(NAVARGAON()) 		1830004000NRG24020320240589122 02/03/2024 SACHIN NATHU PADA 1830004WL030649 SACHIN NATHU PADA 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330811 SACHIN NATTHUJI PADA INDIA POST PAYMENTS BANK LIMITED(508528)
605 DHANORA MH-30-004-316-003/9
(NAVARGAON()) 		1830004000NRG24020320240589124 02/03/2024 Purushottam Bhivaji Sontakke 1830004WL030649 Purushottam Bhivaji Sontakke 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240330912 MRS SARITA PURUSHOTTAM SONTAKKE STATE BANK OF INDIA(508548)
606 DHANORA MH-30-004-316-003/9
(NAVARGAON()) 		1830004000NRG24020320240589125 02/03/2024 Sarita Purushottam Sontakke 1830004WL030649 Sarita Purushottam Sontakke 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240330913 MS SARITA PURUSHOTTAM SANATAKKE STATE BANK OF INDIA(508548)
607 DHANORA MH-30-004-316-003/90
(NAVARGAON()) 		1830004000NRG24020320240589128 02/03/2024 Bharat Ishwar Sonule 1830004WL030649 Bharat Ishwar Sonule 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240341983 MR BHARAT ISHWAR SONULE STATE BANK OF INDIA(508548)
608 DHANORA MH-30-004-316-003/90
(NAVARGAON()) 		1830004000NRG24020320240589127 02/03/2024 Ishwar Faguji Sonule 1830004WL030649 Ishwar Faguji Sonule 00415 SBIN0005911 1623 1623 Processed 26/04/2024 A115240342068 ISHWAR FAGUJI SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
609 DHANORA MH-30-004-316-003/90
(NAVARGAON()) 		1830004000NRG24020320240589126 02/03/2024 Mirabai Ishwar Sonule 1830004WL030649 Mirabai Ishwar Sonule 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240341964 MRS MIRABAI ISHWAR SONULE STATE BANK OF INDIA(508548)
610 DHANORA MH-30-004-316-003/91
(NAVARGAON()) 		1830004000NRG24020320240589130 02/03/2024 Gajanan Ramji Wadgure 1830004WL030649 Gajanan Ramji Wadgure 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240342069 MR GAJANAN RAMJI WADGURE STATE BANK OF INDIA(508548)
611 DHANORA MH-30-004-316-003/91
(NAVARGAON()) 		1830004000NRG24020320240589129 02/03/2024 Geeta Gajanan Vadgure 1830004WL030649 Geeta Gajanan Vadgure 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240341966 MRS GITABAI GAJANAN WADGURE STATE BANK OF INDIA(508548)
612 DHANORA MH-30-004-316-003/92
(NAVARGAON()) 		1830004000NRG24020320240589133 02/03/2024 Maroti Tulashiram Kokode 1830004WL030649 Maroti Tulashiram Kokode 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330814 MR MAROTI TULSHIRAM KOKODE STATE BANK OF INDIA(508548)
613 DHANORA MH-30-004-316-003/92
(NAVARGAON()) 		1830004000NRG24020320240589132 02/03/2024 PRATIKSHA TULSHIRAM KOKODE 1830004WL030649 PRATIKSHA TULSHIRAM KOKODE 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330813 MISS PRATISHA TULSHIRAM KOKODE STATE BANK OF INDIA(508548)
614 DHANORA MH-30-004-316-003/92
(NAVARGAON()) 		1830004000NRG24020320240589131 02/03/2024 Sharadabai Tulashiram Kokode 1830004WL030649 Sharadabai Tulashiram Kokode 00415 SBIN0005911 1623 1623 Processed 26/04/2024 A115240342070 SHARDA TULSHIRAM KOKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
615 DHANORA MH-30-004-316-003/95
(NAVARGAON()) 		1830004000NRG24020320240589137 02/03/2024 JITENDRA KALIDAS WADAGURE 1830004WL030649 JITENDRA KALIDAS WADAGURE 00415 SBIN0005911 1621 1621 Processed 25/04/2024 A115240343013 MR JITENDRA KALIDAS WATGURE STATE BANK OF INDIA(508548)
616 DHANORA MH-30-004-316-003/95
(NAVARGAON()) 		1830004000NRG24020320240589135 02/03/2024 Kalidas Arjun Wadgure 1830004WL030649 Kalidas Arjun Wadgure 00415 SBIN0005911 1621 1621 Processed 26/04/2024 A115240342071 KALIDAS ARJUN WADGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
617 DHANORA MH-30-004-316-003/95
(NAVARGAON()) 		1830004000NRG24020320240589136 02/03/2024 Usha Kalidas Vadgure 1830004WL030649 Usha Kalidas Vadgure 00415 SBIN0005911 1621 1621 Processed 26/04/2024 A115240342072 USHA KALIDAS WADGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
618 DHANORA MH-30-004-316-003/96
(NAVARGAON()) 		1830004000NRG24020320240589138 02/03/2024 Chatrapati Shrihari wadgure 1830004WL030649 Chatrapati Shrihari wadgure 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240330917 MR CHATRAPATI SHRIHARI WADGURE STATE BANK OF INDIA(508548)
619 DHANORA MH-30-004-316-003/97
(NAVARGAON()) 		1830004000NRG24020320240589140 02/03/2024 Gopika Sunil Shende 1830004WL030649 Gopika Sunil Shende 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240342073 MRS GOPIKA SUNIL SHENDE STATE BANK OF INDIA(508548)
620 DHANORA MH-30-004-316-003/97
(NAVARGAON()) 		1830004000NRG24020320240589139 02/03/2024 SUNIL TUKARAM SHENDE 1830004WL030649 SUNIL TUKARAM SHENDE 00415 SBIN0005911 1623 1623 Processed 26/04/2024 A115240330782 SUNIL TUKARAM SHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
621 DHANORA MH-30-004-316-003/99
(NAVARGAON()) 		1830004000NRG24020320240589141 02/03/2024 Priyanka Prakash Vadgure 1830004WL030649 Priyanka Prakash Vadgure 00415 SBIN0005911 1623 1623 Processed 26/04/2024 A115240342074 PRIYANKA PRAKASH WADGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
622 DHANORA MH-30-004-367-003/24
(REKHATOLA) 		1830004000NRG24020320240589360 02/03/2024 KOTALA GANDO USENDI 1830004WL030658 KOTALA GANDO USENDI 00415 SBIN0005911 1434 1434 Processed 25/04/2024 A115240342050 MR KOTALA GANDO USENDI STATE BANK OF INDIA(508548)
623 DHANORA MH-30-004-377-002/13
(SAWANGA BK) 		1830004000NRG24020320240588956 02/03/2024 Janardhan Shahu Usenid 1830004WL030647 Janardhan Shahu Usenid 00415 SBIN0005911 1587 1587 Processed 26/04/2024 A115240330750 JANARDHAN SAHU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
624 DHANORA MH-30-004-377-002/14
(SAWANGA BK) 		1830004000NRG24020320240588958 02/03/2024 Rainu Matako Boga 1830004WL030647 Rainu Matako Boga 00415 SBIN0005911 1575 1575 Processed 25/04/2024 A115240342099 MR RAINU MATAKI BOGA STATE BANK OF INDIA(508548)
625 DHANORA MH-30-004-377-002/41
(SAWANGA BK) 		1830004000NRG24020320240588976 02/03/2024 Lalsay Sukalu Gavade 1830004WL030647 Lalsay Sukalu Gavade 00415 SBIN0005911 1632 1632 Processed 25/04/2024 A115240330749 MR LALSAY SUKU GAWADE STATE BANK OF INDIA(508548)
626 DHANORA MH-30-004-377-002/71
(SAWANGA BK) 		1830004000NRG24020320240588981 02/03/2024 Sohagi Haripat Mandal 1830004WL030647 Sohagi Haripat Mandal 00415 SBIN0005911 1524 1524 Processed 25/04/2024 A115240331029 MRS SOHAGI HARIPAD MANDAL STATE BANK OF INDIA(508548)
627 DHANORA MH-30-004-377-005/1
(SAWANGA BK) 		1830004000NRG24020320240588642 02/03/2024 Sandip Ganuram Kumoti 1830004WL030642 Sandip Ganuram Kumoti 00415 SBIN0005911 1644 1644 Processed 25/04/2024 A115240330940 MASTER SANDIP GANU KUMOTI STATE BANK OF INDIA(508548)
628 DHANORA MH-30-004-377-005/14
(SAWANGA BK) 		1830004000NRG24020320240588657 02/03/2024 Sarita Sukru Naitam 1830004WL030642 Sarita Sukru Naitam 00415 SBIN0005911 1590 1590 Processed 25/04/2024 A115240330939 SARITA SUKARU NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 DHANORA MH-30-004-377-005/27
(SAWANGA BK) 		1830004000NRG24020320240588683 02/03/2024 Shalik Jadhoram Madavi 1830004WL030642 Shalik Jadhoram Madavi 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240330765 MR SHALIK JADHORAM MADAVI STATE BANK OF INDIA(508548)
630 DHANORA MH-30-004-377-005/29
(SAWANGA BK) 		1830004000NRG24020320240588690 02/03/2024 SAMSING PUSU USENDI 1830004WL030642 SAMSING PUSU USENDI 00415 SBIN0005911 1596 1596 Processed 26/04/2024 A115240330763 SAMSINGH PUSU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
631 DHANORA MH-30-004-465-005/1
(YERKAD) 		1830004000NRG24020320240589400 02/03/2024 avinash sukhadev halami 1830004WL030659 avinash sukhadev halami 00415 SBIN0005911 1476 1476 Processed 25/04/2024 A115240330773 MASTER AVINASH SUKHDEV HALAMI STATE BANK OF INDIA(508548)
632 DHANORA MH-30-004-465-005/13
(YERKAD) 		1830004000NRG24020320240589409 02/03/2024 Mahesh Mainu Madavi 1830004WL030659 Mahesh Mainu Madavi 00415 SBIN0005911 1488 1488 Processed 25/04/2024 A115240343116 MR MAHESH MAINU MADAVI STATE BANK OF INDIA(508548)
633 DHANORA MH-30-004-465-005/13
(YERKAD) 		1830004000NRG24020320240589408 02/03/2024 Shalu Mainu Madavi 1830004WL030659 Shalu Mainu Madavi 00415 SBIN0005911 1488 1488 Processed 25/04/2024 A115240343117 MISS SHALU MAINU MADAVI STATE BANK OF INDIA(508548)
634 DHANORA MH-30-004-465-005/6
(YERKAD) 		1830004000NRG24020320240589421 02/03/2024 Indrapal Savaji Koram 1830004WL030659 Indrapal Savaji Koram 00415 SBIN0005911 1464 1464 Processed 25/04/2024 A115240341973 MASTER INDRAPAL SAOJI KORAM STATE BANK OF INDIA(508548)
SubTotal 430082 430082
635 DHANORA MH-30-004-111-002/6
(DURGAPUR) 		1830004000NRG24020320240589335 02/03/2024 Mahendra Jairam Narote 1830004WL030657 Mahendra Jairam Narote 00415 SBIN0009104 1911 1911 Processed 25/04/2024 A115240330825 MR MAHENDRA JAIRAM NAROTE STATE BANK OF INDIA(508548)
636 DHANORA MH-30-004-111-002/8
(DURGAPUR) 		1830004000NRG24020320240589339 02/03/2024 Rasika Mangu Gavade 1830004WL030657 Rasika Mangu Gavade 00415 SBIN0009104 1911 1911 Processed 25/04/2024 A115240341972 RASHIKA MANGUJI GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
637 DHANORA MH-30-004-111-003/12
(DURGAPUR) 		1830004000NRG24020320240589318 02/03/2024 ASHA RAMESH MADAVI 1830004WL030656 ASHA RAMESH MADAVI 00415 SBIN0009104 1911 1911 Processed 25/04/2024 A115240343100 MRS ASHA RAMESH MADAVI STATE BANK OF INDIA(508548)
638 DHANORA MH-30-004-111-003/7
(DURGAPUR) 		1830004000NRG24020320240589321 02/03/2024 Malti Sudhakar Madavi 1830004WL030656 Malti Sudhakar Madavi 00415 SBIN0009104 1911 1911 Processed 25/04/2024 A115240343101 MRS MALATI SUDHAKAR MADAVI STATE BANK OF INDIA(508548)
639 DHANORA MH-30-004-111-004/13
(DURGAPUR) 		1830004000NRG24020320240589340 02/03/2024 Mahershing Mahadeo Gawade 1830004WL030657 Mahershing Mahadeo Gawade 00415 SBIN0009104 1911 1911 Processed 25/04/2024 A115240330779 MR MEHARSING MAHADEV GAWADE STATE BANK OF INDIA(508548)
640 DHANORA MH-30-004-111-004/17
(DURGAPUR) 		1830004000NRG24020320240589342 02/03/2024 Sharmila Singalu Narote 1830004WL030657 Sharmila Singalu Narote 00415 SBIN0009104 1911 1911 Processed 25/04/2024 A115240342103 MISS SHARMILA SINGALU NAROTE STATE BANK OF INDIA(508548)
641 DHANORA MH-30-004-180-003/16
(KAMANGAD) 		1830004000NRG24020320240589146 02/03/2024 Rahul Ganu Naitam 1830004WL030651 Rahul Ganu Naitam 00415 SBIN0009104 1710 1710 Processed 25/04/2024 A115240343128 MASTER RAHUL GANU NAITAM STATE BANK OF INDIA(508548)
642 DHANORA MH-30-004-180-003/171
(KAMANGAD) 		1830004000NRG24020320240589149 02/03/2024 Anil Manku Potavi 1830004WL030651 Anil Manku Potavi 00415 SBIN0009104 1683 1683 Processed 25/04/2024 A115240343089 MR ANIL MANKU POTAVI STATE BANK OF INDIA(508548)
643 DHANORA MH-30-004-180-003/23
(KAMANGAD) 		1830004000NRG24020320240589152 02/03/2024 Rasika Koduram Narote 1830004WL030651 Rasika Koduram Narote 00415 SBIN0009104 1650 1650 Processed 25/04/2024 A115240343127 MISS RASIKALA KODURAM NAROTE STATE BANK OF INDIA(508548)
644 DHANORA MH-30-004-180-003/37
(KAMANGAD) 		1830004000NRG24020320240589156 02/03/2024 Monika Devrao Dhurve 1830004WL030651 Monika Devrao Dhurve 00415 SBIN0009104 1603 1603 Processed 25/04/2024 A115240342924 MISS MONIKA DEVRAO DHURVE STATE BANK OF INDIA(508548)
645 DHANORA MH-30-004-180-003/4
(KAMANGAD) 		1830004000NRG24020320240589157 02/03/2024 PUSHPA SOMA GAWADE 1830004WL030651 PUSHPA SOMA GAWADE 00415 SBIN0009104 1603 1603 Processed 25/04/2024 A115240343098 MISS PUSHPA SOMA GAWADE STATE BANK OF INDIA(508548)
646 DHANORA MH-30-004-240-002/33
(KUTHEGAON) 		1830004000NRG24020320240589305 02/03/2024 Devaji Chamaru Halami 1830004WL030655 Devaji Chamaru Halami 00415 SBIN0009104 1911 1911 Processed 25/04/2024 A115240330891 MR DEWAJI CHAMRU HALAMI STATE BANK OF INDIA(508548)
647 DHANORA MH-30-004-240-002/34
(KUTHEGAON) 		1830004000NRG24020320240589306 02/03/2024 Lomesh Kisan Karangami 1830004WL030655 Lomesh Kisan Karangami 00415 SBIN0009104 1911 1911 Processed 25/04/2024 A115240342038 MR LOMESH KISAN KARANGAMI STATE BANK OF INDIA(508548)
648 DHANORA MH-30-004-240-002/35
(KUTHEGAON) 		1830004000NRG24020320240589307 02/03/2024 Naresh Damaji Parase 1830004WL030655 Naresh Damaji Parase 00415 SBIN0009104 1911 1911 Processed 25/04/2024 A115240342042 MR NARESH DAMJI PARSE STATE BANK OF INDIA(508548)
649 DHANORA MH-30-004-282-002/33
(MOHAGAON) 		1830004000NRG24020320240588780 02/03/2024 DURUGSAY BUDHU USENDI 1830004WL030644 DURUGSAY BUDHU USENDI 00415 SBIN0009104 1608 1608 Processed 25/04/2024 A115240342007 MR DURGSAHY BUDHU USENDI STATE BANK OF INDIA(508548)
650 DHANORA MH-30-004-295-001/1
(MURGAON) 		1830004000NRG24020320240589572 02/03/2024 rukmabai meso hichami 1830004WL030662 rukmabai meso hichami 00415 SBIN0009104 1619 1619 Processed 25/04/2024 A115240330776 MRS RUKMABAI MESO HICHAMI STATE BANK OF INDIA(508548)
651 DHANORA MH-30-004-295-001/18
(MURGAON) 		1830004000NRG24020320240589584 02/03/2024 Maniram Ganu Narote 1830004WL030662 Maniram Ganu Narote 00415 SBIN0009104 1624 1624 Processed 25/04/2024 A115240330876 MR MANIRAM GANU NAROTE STATE BANK OF INDIA(508548)
652 DHANORA MH-30-004-295-001/18
(MURGAON) 		1830004000NRG24020320240589586 02/03/2024 Sukmay Ganu Narote 1830004WL030662 Sukmay Ganu Narote 00415 SBIN0009104 1624 1624 Processed 25/04/2024 A115240342008 MRS SUKMAY GANU NAROTE STATE BANK OF INDIA(508548)
653 DHANORA MH-30-004-295-001/20
(MURGAON) 		1830004000NRG24020320240589592 02/03/2024 RINA SITARAM KUMOTI 1830004WL030662 RINA SITARAM KUMOTI 00415 SBIN0009104 1623 1623 Processed 25/04/2024 A115240343038 RINA SITARAM KUMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
654 DHANORA MH-30-004-295-001/20
(MURGAON) 		1830004000NRG24020320240589591 02/03/2024 Sitaram Somaji Kumoti 1830004WL030662 Sitaram Somaji Kumoti 00415 SBIN0009104 1623 1623 Processed 25/04/2024 A115240330873 MR SITARAM SOMAJI KUMOTI STATE BANK OF INDIA(508548)
655 DHANORA MH-30-004-295-001/24
(MURGAON) 		1830004000NRG24020320240589600 02/03/2024 Madav Manu Aatala 1830004WL030662 Madav Manu Aatala 00415 SBIN0009104 1610 1610 Processed 25/04/2024 A115240330874 MR MADHAV MANU ATLA STATE BANK OF INDIA(508548)
656 DHANORA MH-30-004-295-001/27
(MURGAON) 		1830004000NRG24020320240589605 02/03/2024 NIRMAL SUKARU DARRO 1830004WL030662 NIRMAL SUKARU DARRO 00415 SBIN0009104 1614 1614 Processed 25/04/2024 A115240343037 MS NIRMALA SUKRU DARO STATE BANK OF INDIA(508548)
657 DHANORA MH-30-004-295-001/45
(MURGAON) 		1830004000NRG24020320240589551 02/03/2024 rukmabai dalasu kovachi 1830004WL030661 rukmabai dalasu kovachi 00415 SBIN0009104 1623 1623 Processed 25/04/2024 A115240330775 MRS RUKHMABAI DALSU KOWACHI STATE BANK OF INDIA(508548)
658 DHANORA MH-30-004-295-001/48
(MURGAON) 		1830004000NRG24020320240589554 02/03/2024 BAISAKHU SUKALU PULO 1830004WL030661 BAISAKHU SUKALU PULO 00415 SBIN0009104 1624 1624 Processed 25/04/2024 A115240330875 MR BHAISAKU SUKALU PUDO STATE BANK OF INDIA(508548)
659 DHANORA MH-30-004-295-001/5
(MURGAON) 		1830004000NRG24020320240589556 02/03/2024 Minabai Soma Kumudi 1830004WL030661 Minabai Soma Kumudi 00415 SBIN0009104 1623 1623 Processed 25/04/2024 A115240330762 MRS MINABAI SOMA KUMOTI STATE BANK OF INDIA(508548)
660 DHANORA MH-30-004-295-001/5
(MURGAON) 		1830004000NRG24020320240589555 02/03/2024 Soma Ramji Kumudi 1830004WL030661 Soma Ramji Kumudi 00415 SBIN0009104 1623 1623 Processed 25/04/2024 A115240330764 MR SOMA RAMAJI KUMOTI STATE BANK OF INDIA(508548)
661 DHANORA MH-30-004-295-001/83
(MURGAON) 		1830004000NRG24020320240589565 02/03/2024 Mahesh Dansu Naitam 1830004WL030661 Mahesh Dansu Naitam 00415 SBIN0009104 1615 1615 Processed 25/04/2024 A115240343039 MR MAHESH DANSU NAITAM STATE BANK OF INDIA(508548)
662 DHANORA MH-30-004-295-001/85
(MURGAON) 		1830004000NRG24020320240589568 02/03/2024 Sonali Chandan Sarkar 1830004WL030661 Sonali Chandan Sarkar 00415 SBIN0009104 1625 1625 Processed 25/04/2024 A115240343114 Mrs. SONALI SARKAR CHHATTISGARH GRAMIN BANK(607214)
663 DHANORA MH-30-004-295-001/86
(MURGAON) 		1830004000NRG24020320240589569 02/03/2024 Sadhu Ganu Narote 1830004WL030661 Sadhu Ganu Narote 00415 SBIN0009104 1625 1625 Processed 25/04/2024 A115240343036 MR SADHU GANU NAROTE STATE BANK OF INDIA(508548)
664 DHANORA MH-30-004-367-003/1
(REKHATOLA) 		1830004000NRG24020320240589347 02/03/2024 KANTA NARESH USENDI 1830004WL030658 KANTA NARESH USENDI 00415 SBIN0009104 1434 1434 Processed 25/04/2024 A115240330885 MRS KANTA NARESH USENDI STATE BANK OF INDIA(508548)
665 DHANORA MH-30-004-367-003/1
(REKHATOLA) 		1830004000NRG24020320240589346 02/03/2024 NARESH SOMAJI USENDI 1830004WL030658 NARESH SOMAJI USENDI 00415 SBIN0009104 1434 1434 Processed 25/04/2024 A115240330884 MR NARESH SOMAJI USENDI STATE BANK OF INDIA(508548)
666 DHANORA MH-30-004-367-003/144
(REKHATOLA) 		1830004000NRG24020320240589353 02/03/2024 Antaram Manuji Narote 1830004WL030658 Antaram Manuji Narote 00415 SBIN0009104 1453 1453 Processed 25/04/2024 A115240330889 MR ANTARAM MANUJI NAROTE STATE BANK OF INDIA(508548)
667 DHANORA MH-30-004-367-003/15
(REKHATOLA) 		1830004000NRG24020320240589356 02/03/2024 kunda mohan tumreti 1830004WL030658 kunda mohan tumreti 00415 SBIN0009104 1399 1399 Processed 25/04/2024 A115240330890 MRS KUNDA MOHAN TUMRETI STATE BANK OF INDIA(508548)
668 DHANORA MH-30-004-367-003/15
(REKHATOLA) 		1830004000NRG24020320240589355 02/03/2024 Mohan Kande Tumreti 1830004WL030658 Mohan Kande Tumreti 00415 SBIN0009104 1399 1399 Processed 25/04/2024 A115240330886 MR MOHAN KANDE TUMRETI STATE BANK OF INDIA(508548)
669 DHANORA MH-30-004-367-003/16
(REKHATOLA) 		1830004000NRG24020320240589357 02/03/2024 Kaliram Baliram Darro 1830004WL030658 Kaliram Baliram Darro 00415 SBIN0009104 1418 1418 Processed 25/04/2024 A115240330757 MR KALIRAM BALIRAM DARRO STATE BANK OF INDIA(508548)
670 DHANORA MH-30-004-367-003/16
(REKHATOLA) 		1830004000NRG24020320240589358 02/03/2024 Mira Kaliram Darro 1830004WL030658 Mira Kaliram Darro 00415 SBIN0009104 1418 1418 Processed 25/04/2024 A115240330887 MRS MEERA KALIRAM DARRO STATE BANK OF INDIA(508548)
671 DHANORA MH-30-004-367-003/23
(REKHATOLA) 		1830004000NRG24020320240589359 02/03/2024 Asha Devarao Usendi 1830004WL030658 Asha Devarao Usendi 00415 SBIN0009104 1434 1434 Processed 25/04/2024 A115240330864 MISS ASHABAI DEVRAO USENDI STATE BANK OF INDIA(508548)
672 DHANORA MH-30-004-367-003/25
(REKHATOLA) 		1830004000NRG24020320240589362 02/03/2024 Lakshman Sukaru Usendi 1830004WL030658 Lakshman Sukaru Usendi 00415 SBIN0009104 1452 1452 Processed 25/04/2024 A115240330888 MR LAKSHAMAN SUKRU USENDI STATE BANK OF INDIA(508548)
673 DHANORA MH-30-004-367-003/27
(REKHATOLA) 		1830004000NRG24020320240589364 02/03/2024 Mahadev Manku Walko 1830004WL030658 Mahadev Manku Walko 00415 SBIN0009104 1504 1504 Processed 25/04/2024 A115240342989 MR MAHADEO MANKU WALKO STATE BANK OF INDIA(508548)
674 DHANORA MH-30-004-367-003/28
(REKHATOLA) 		1830004000NRG24020320240589365 02/03/2024 Ramdas Bhadru narote 1830004WL030658 Ramdas Bhadru narote 00415 SBIN0009104 1401 1401 Processed 25/04/2024 A115240342051 MR RAMDAS BHADUJI NAROTE STATE BANK OF INDIA(508548)
675 DHANORA MH-30-004-367-003/3
(REKHATOLA) 		1830004000NRG24020320240589367 02/03/2024 Ramsu Isaru Usendi 1830004WL030658 Ramsu Isaru Usendi 00415 SBIN0009104 1442 1442 Processed 25/04/2024 A115240330865 MR RAMSU ISARU USENDI STATE BANK OF INDIA(508548)
676 DHANORA MH-30-004-367-003/31
(REKHATOLA) 		1830004000NRG24020320240589369 02/03/2024 diwakar bhikaji pada 1830004WL030658 diwakar bhikaji pada 00415 SBIN0009104 1638 1638 Processed 25/04/2024 A115240342077 MR DIWAKAR BHIKAJI PADA STATE BANK OF INDIA(508548)
677 DHANORA MH-30-004-367-003/31
(REKHATOLA) 		1830004000NRG24020320240589370 02/03/2024 MAHESH DIWAKAR PADA 1830004WL030658 MAHESH DIWAKAR PADA 00415 SBIN0009104 1638 1638 Processed 25/04/2024 A115240330801 MR MAHESH DIWAKAR PADA STATE BANK OF INDIA(508548)
678 DHANORA MH-30-004-367-003/37
(REKHATOLA) 		1830004000NRG24020320240589372 02/03/2024 kannobai gajanan usendi 1830004WL030658 kannobai gajanan usendi 00415 SBIN0009104 1452 1452 Processed 25/04/2024 A115240330882 MRS KANNOBAI GAJANAN USENDI STATE BANK OF INDIA(508548)
679 DHANORA MH-30-004-367-003/39
(REKHATOLA) 		1830004000NRG24020320240589374 02/03/2024 Sanbai Gajanan Atala 1830004WL030658 Sanbai Gajanan Atala 00415 SBIN0009104 1429 1429 Processed 25/04/2024 A115240342037 MRS SANIBAI GAJANAN ATLA STATE BANK OF INDIA(508548)
680 DHANORA MH-30-004-367-003/40
(REKHATOLA) 		1830004000NRG24020320240589377 02/03/2024 Nadesh Rajiram Atala 1830004WL030658 Nadesh Rajiram Atala 00415 SBIN0009104 1454 1454 Processed 25/04/2024 A115240330802 MR NANDESH RAJIRAM ATALA STATE BANK OF INDIA(508548)
681 DHANORA MH-30-004-367-003/41
(REKHATOLA) 		1830004000NRG24020320240589379 02/03/2024 indira mangaldas holi 1830004WL030658 indira mangaldas holi 00415 SBIN0009104 1468 1468 Processed 25/04/2024 A115240342036 MRS INDIRA MANGALDAS HOLI STATE BANK OF INDIA(508548)
682 DHANORA MH-30-004-367-003/44
(REKHATOLA) 		1830004000NRG24020320240589380 02/03/2024 Budhabai Najukrao Usendi 1830004WL030658 Budhabai Najukrao Usendi 00415 SBIN0009104 1452 1452 Processed 25/04/2024 A115240343011 MRS BUDHABAI NAJUKRAO USENDI STATE BANK OF INDIA(508548)
683 DHANORA MH-30-004-367-003/56
(REKHATOLA) 		1830004000NRG24020320240589385 02/03/2024 AVINASH SHAMRAO USENDI 1830004WL030658 AVINASH SHAMRAO USENDI 00415 SBIN0009104 1478 1478 Processed 25/04/2024 A115240330803 MR AVINASH SHAMRAO USENDI STATE BANK OF INDIA(508548)
684 DHANORA MH-30-004-367-003/57
(REKHATOLA) 		1830004000NRG24020320240589386 02/03/2024 Dayaram Dallu Usendi 1830004WL030658 Dayaram Dallu Usendi 00415 SBIN0009104 1423 1423 Processed 25/04/2024 A115240341970 MR DAYARAM DULLU USENDI STATE BANK OF INDIA(508548)
685 DHANORA MH-30-004-367-003/6
(REKHATOLA) 		1830004000NRG24020320240589390 02/03/2024 Moreshwar Nagasu Usendi 1830004WL030658 Moreshwar Nagasu Usendi 00415 SBIN0009104 1500 1500 Processed 25/04/2024 A115240341971 MR MORESHWAR NAGASU USENDI STATE BANK OF INDIA(508548)
686 DHANORA MH-30-004-367-003/6
(REKHATOLA) 		1830004000NRG24020320240589389 02/03/2024 Shevantabai Nangasu Usendi 1830004WL030658 Shevantabai Nangasu Usendi 00415 SBIN0009104 1500 1500 Processed 25/04/2024 A115240330756 MRS SHEWANTABAI NANGSU USENDI STATE BANK OF INDIA(508548)
687 DHANORA MH-30-004-367-003/8
(REKHATOLA) 		1830004000NRG24020320240589394 02/03/2024 ASHOK CHAMRU NAROTE 1830004WL030658 ASHOK CHAMRU NAROTE 00415 SBIN0009104 1504 1504 Processed 25/04/2024 A115240342052 MR ASHOK CHAMRU NAROTE STATE BANK OF INDIA(508548)
688 DHANORA MH-30-004-367-003/9
(REKHATOLA) 		1830004000NRG24020320240589396 02/03/2024 Mahendra Bavaji Narote 1830004WL030658 Mahendra Bavaji Narote 00415 SBIN0009104 1478 1478 Processed 25/04/2024 A115240342990 Mahendra Bavji Narote FINO PAYMENTS BANK LTD(608001)
689 DHANORA MH-30-004-377-002/12
(SAWANGA BK) 		1830004000NRG24020320240588955 02/03/2024 Rakesh Manaku Boga 1830004WL030647 Rakesh Manaku Boga 00415 SBIN0009104 1587 1587 Processed 25/04/2024 A115240342923 MASTER RAKESH MANAKU BOGA STATE BANK OF INDIA(508548)
690 DHANORA MH-30-004-377-002/35
(SAWANGA BK) 		1830004000NRG24020320240588971 02/03/2024 Hironda Aasu Duga 1830004WL030647 Hironda Aasu Duga 00415 SBIN0009104 1536 1536 Processed 25/04/2024 A115240342102 MRS HIRONDA ASHU DUGGA STATE BANK OF INDIA(508548)
SubTotal 89476 89476
691 DHANORA MH-30-004-071-001/93
(CHICHOLI) 		1830004000NRG24020320240588757 02/03/2024 Kamlabai Ramdas Kumoti 1830004WL030643 Kamlabai Ramdas Kumoti 00540 BKID0WAINGB 1676 1676 Processed 25/04/2024 A115240330995 LILABAI RAMDASH KUMOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
692 DHANORA MH-30-004-071-001/96
(CHICHOLI) 		1830004000NRG24020320240588763 02/03/2024 Sonali Kotlu Kumoti 1830004WL030643 Sonali Kotlu Kumoti 00540 BKID0WAINGB 1541 1541 Processed 25/04/2024 A115240330835 SONALI KOTALU KUMOTI BANK OF INDIA(508505)
693 DHANORA MH-30-004-295-001/81
(MURGAON) 		1830004000NRG24020320240589563 02/03/2024 Sunil Devidas Kinnake 1830004WL030661 Sunil Devidas Kinnake 00540 BKID0WAINGB 1615 1615 Processed 25/04/2024 A115240331003 SUNIL DEVIDASH KINNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
694 DHANORA MH-30-004-302-004/112
(MURUMGAON) 		1830004000NRG24020320240589251 02/03/2024 Shahin Firoj Pathan 1830004WL030654 Shahin Firoj Pathan 00540 BKID0WAINGB 1676 1676 Processed 25/04/2024 A115240343079 SAHIN FIROJ PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
695 DHANORA MH-30-004-302-004/112
(MURUMGAON) 		1830004000NRG24020320240589250 02/03/2024 Sirtaj Begam Haidarkha Pathan 1830004WL030654 Sirtaj Begam Haidarkha Pathan 00540 BKID0WAINGB 1676 1676 Processed 25/04/2024 A115240330991 SHIRTAJBEGAM HAIDARKHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
696 DHANORA MH-30-004-302-004/115
(MURUMGAON) 		1830004000NRG24020320240589252 02/03/2024 Bismatbai Budhram Koliyara 1830004WL030654 Bismatbai Budhram Koliyara 00540 BKID0WAINGB 1690 1690 Processed 25/04/2024 A115240341974 BISMATIBAI BUDHARAM KOLIYARA VIDHARBHA KOKAN GRAMIN BANK(508516)
697 DHANORA MH-30-004-302-004/115
(MURUMGAON) 		1830004000NRG24020320240589253 02/03/2024 Mukesh Budhram Koliyara 1830004WL030654 Mukesh Budhram Koliyara 00540 BKID0WAINGB 1690 1690 Processed 25/04/2024 A115240330968 MUKESH BUDHRAM KOLIYARA INDIA POST PAYMENTS BANK LIMITED(508528)
698 DHANORA MH-30-004-302-004/115
(MURUMGAON) 		1830004000NRG24020320240589254 02/03/2024 Sima Mukesh Koliyara 1830004WL030654 Sima Mukesh Koliyara 00540 BKID0WAINGB 1690 1690 Processed 25/04/2024 A115240343131 SIMA MUKESH KOLIYARA VIDHARBHA KOKAN GRAMIN BANK(508516)
699 DHANORA MH-30-004-302-004/117
(MURUMGAON) 		1830004000NRG24020320240589255 02/03/2024 SAGANIBAI PREMSING CHIRAM 1830004WL030654 SAGANIBAI PREMSING CHIRAM 00540 BKID0WAINGB 1716 1716 Processed 25/04/2024 A115240342991 SAGANIBAI PREMSING CHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
700 DHANORA MH-30-004-302-004/151
(MURUMGAON) 		1830004000NRG24020320240589165 02/03/2024 Gautam Amarsay Rana 1830004WL030652 Gautam Amarsay Rana 00540 BKID0WAINGB 1704 1704 Processed 25/04/2024 A115240330993 MR GAUTAM AMARSAY RANA STATE BANK OF INDIA(508548)
701 DHANORA MH-30-004-302-004/151
(MURUMGAON) 		1830004000NRG24020320240589163 02/03/2024 Tilkbai Amrsay Rana 1830004WL030652 Tilkbai Amrsay Rana 00540 BKID0WAINGB 1697 1697 Processed 25/04/2024 A115240330998 TILKBAI AMARASAY RANA VIDHARBHA KOKAN GRAMIN BANK(508516)
702 DHANORA MH-30-004-302-004/188
(MURUMGAON) 		1830004000NRG24020320240589265 02/03/2024 DASAMAT SANTARAM ORMADIYA 1830004WL030654 DASAMAT SANTARAM ORMADIYA 00540 BKID0WAINGB 1712 1712 Processed 25/04/2024 A115240331006 DASMATBAI SANTARAM ORMADIYA,MURUMGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
703 DHANORA MH-30-004-302-004/188
(MURUMGAON) 		1830004000NRG24020320240589266 02/03/2024 Kalyani Brijalal Ormadiya 1830004WL030654 Kalyani Brijalal Ormadiya 00540 BKID0WAINGB 1712 1712 Processed 25/04/2024 A115240330808 KALYANI BRIJLAL ORMADIYA,MURUMGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
704 DHANORA MH-30-004-302-004/189
(MURUMGAON) 		1830004000NRG24020320240589267 02/03/2024 fulchand aganuram ormadiya 1830004WL030654 fulchand aganuram ormadiya 00540 BKID0WAINGB 1686 1686 Processed 25/04/2024 A115240342995 FULCHAND AGANURAM ODMADIYA,MURUMGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
705 DHANORA MH-30-004-302-004/189
(MURUMGAON) 		1830004000NRG24020320240589268 02/03/2024 Premilabai Phulchand Ormadiya 1830004WL030654 Premilabai Phulchand Ormadiya 00540 BKID0WAINGB 1686 1686 Processed 25/04/2024 A115240342993 PREMILA BAI FULCHAND ORAMADIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
706 DHANORA MH-30-004-302-004/217
(MURUMGAON) 		1830004000NRG24020320240589272 02/03/2024 Bisowa Umedi Kadhai 1830004WL030654 Bisowa Umedi Kadhai 00540 BKID0WAINGB 1735 1735 Processed 25/04/2024 A115240342994 BISAUWA UMEDI KADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
707 DHANORA MH-30-004-302-004/217
(MURUMGAON) 		1830004000NRG24020320240589273 02/03/2024 Jangibai Bisava kadhai 1830004WL030654 Jangibai Bisava kadhai 00540 BKID0WAINGB 1735 1735 Processed 25/04/2024 A115240343008 JANTRIBAI BAISAWA KADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
708 DHANORA MH-30-004-302-004/217
(MURUMGAON) 		1830004000NRG24020320240589274 02/03/2024 Sanjay Bisava Kadhai 1830004WL030654 Sanjay Bisava Kadhai 00540 BKID0WAINGB 1735 1735 Processed 25/04/2024 A115240330777 SANJY BAISAEWA KADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
709 DHANORA MH-30-004-302-004/230
(MURUMGAON) 		1830004000NRG24020320240589276 02/03/2024 Godavari Dhanraj Ormadiya 1830004WL030654 Godavari Dhanraj Ormadiya 00540 BKID0WAINGB 1680 1680 Processed 25/04/2024 A115240331007 MR GODAVARI DHANRAJ ORAMADIYA STATE BANK OF INDIA(508548)
710 DHANORA MH-30-004-302-004/242
(MURUMGAON) 		1830004000NRG24020320240589279 02/03/2024 Bindabai Nirangsay Chiram 1830004WL030654 Bindabai Nirangsay Chiram 00540 BKID0WAINGB 1673 1673 Processed 25/04/2024 A115240342992 BINDABAI NINSAY CHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
711 DHANORA MH-30-004-302-004/242
(MURUMGAON) 		1830004000NRG24020320240589278 02/03/2024 Nirsay Ganesh Chiram 1830004WL030654 Nirsay Ganesh Chiram 00540 BKID0WAINGB 1673 1673 Processed 25/04/2024 A115240343007 NIRSAY GANESH CHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
712 DHANORA MH-30-004-302-004/256
(MURUMGAON) 		1830004000NRG24020320240589284 02/03/2024 Thakurprasad Jethuram Alaniya 1830004WL030654 Thakurprasad Jethuram Alaniya 00540 BKID0WAINGB 1663 1663 Processed 25/04/2024 A115240330744 THAKURPRASAD JETHURAM ALANIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
713 DHANORA MH-30-004-302-004/3
(MURUMGAON) 		1830004000NRG24020320240589285 02/03/2024 Biraju Noharsing Bhakta 1830004WL030654 Biraju Noharsing Bhakta 00540 BKID0WAINGB 1663 1663 Processed 25/04/2024 A115240341984 BIRJURAM NOHARSING BHAKTA,BELGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
714 DHANORA MH-30-004-302-004/3
(MURUMGAON) 		1830004000NRG24020320240589286 02/03/2024 Giraja Biraju Bhakta 1830004WL030654 Giraja Biraju Bhakta 00540 BKID0WAINGB 1663 1663 Processed 25/04/2024 A115240341975 GIRJABAI BIRJURAM BHAKTA VIDHARBHA KOKAN GRAMIN BANK(508516)
715 DHANORA MH-30-004-302-004/364
(MURUMGAON) 		1830004000NRG24020320240589287 02/03/2024 Chhabilal Santram Ormadiya 1830004WL030654 Chhabilal Santram Ormadiya 00540 BKID0WAINGB 1714 1714 Processed 25/04/2024 A115240330807 CHABILAL SANTARAM ORMADIYA,MURUMGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
716 DHANORA MH-30-004-302-004/364
(MURUMGAON) 		1830004000NRG24020320240589288 02/03/2024 Sunita Chhabilal Ormadiya 1830004WL030654 Sunita Chhabilal Ormadiya 00540 BKID0WAINGB 1714 1714 Processed 25/04/2024 A115240342926 MISS SUNITA CHABILAL ORMADIYA STATE BANK OF INDIA(508548)
717 DHANORA MH-30-004-302-004/401
(MURUMGAON) 		1830004000NRG24020320240589292 02/03/2024 Nira Vijay Ormadiya 1830004WL030654 Nira Vijay Ormadiya 00540 BKID0WAINGB 1719 1719 Processed 25/04/2024 A115240342927 MISS NIRA VIJAY ORMADIYA STATE BANK OF INDIA(508548)
718 DHANORA MH-30-004-302-004/414
(MURUMGAON) 		1830004000NRG24020320240589293 02/03/2024 Naem Esmail Shaikh 1830004WL030654 Naem Esmail Shaikh 00540 BKID0WAINGB 1650 1650 Processed 25/04/2024 A115240342925 MR NAEEM ISMAIL SHEIKH STATE BANK OF INDIA(508548)
719 DHANORA MH-30-004-302-004/428
(MURUMGAON) 		1830004000NRG24020320240589166 02/03/2024 KISHORI GOUTAM RANA 1830004WL030652 KISHORI GOUTAM RANA 00540 BKID0WAINGB 1704 1704 Processed 25/04/2024 A115240331036 MISS KISHORI JAGTAN KOLIYARA STATE BANK OF INDIA(508548)
720 DHANORA MH-30-004-302-004/452
(MURUMGAON) 		1830004000NRG24020320240589298 02/03/2024 Yogeshwar Nandlal Hadgiya 1830004WL030654 Yogeshwar Nandlal Hadgiya 00540 BKID0WAINGB 1650 1650 Processed 25/04/2024 A115240342929 YOGESHWAR NANDLAL HADGIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
721 DHANORA MH-30-004-302-004/453
(MURUMGAON) 		1830004000NRG24020320240589167 02/03/2024 Sulochani Uttam Rana 1830004WL030652 Sulochani Uttam Rana 00540 BKID0WAINGB 1697 1697 Processed 25/04/2024 A115240342928 MISS SILOCHANI RAJURAM KRUSHAN MINOR STATE BANK OF INDIA(508548)
722 DHANORA MH-30-004-302-004/6
(MURUMGAON) 		1830004000NRG24020320240589302 02/03/2024 parvati shankar bhardwaj 1830004WL030654 parvati shankar bhardwaj 00540 BKID0WAINGB 1683 1683 Processed 25/04/2024 A115240330957 PARWATI SHANKAR BHARDWAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
723 DHANORA MH-30-004-302-004/6
(MURUMGAON) 		1830004000NRG24020320240589301 02/03/2024 supriya shankar bhardwaj 1830004WL030654 supriya shankar bhardwaj 00540 BKID0WAINGB 1683 1683 Processed 25/04/2024 A115240330956 SUPRIYA GANESH BHARDWAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
724 DHANORA MH-30-004-302-004/63
(MURUMGAON) 		1830004000NRG24020320240589168 02/03/2024 Shobha Chintaman Meshram 1830004WL030652 Shobha Chintaman Meshram 00540 BKID0WAINGB 1697 1697 Processed 25/04/2024 A115240341976 SHOBHABAI CHINTARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
725 DHANORA MH-30-004-367-003/40
(REKHATOLA) 		1830004000NRG24020320240589376 02/03/2024 radha rajiram atala 1830004WL030658 radha rajiram atala 00540 BKID0WAINGB 1454 1454 Processed 25/04/2024 A115240343012 RADHABI RAJIRAM ATALA VIDHARBHA KOKAN GRAMIN BANK(508516)
726 DHANORA MH-30-004-465-004/8
(YERKAD) 		1830004000NRG24020320240589397 02/03/2024 sannu manu poya 1830004WL030659 sannu manu poya 00540 BKID0WAINGB 1494 1494 Processed 25/04/2024 A115240330994 SANU MANU POYA VIDHARBHA KOKAN GRAMIN BANK(508516)
727 DHANORA MH-30-004-465-005/1
(YERKAD) 		1830004000NRG24020320240589401 02/03/2024 Kajal Sukhdeo Halami 1830004WL030659 Kajal Sukhdeo Halami 00540 BKID0WAINGB 1476 1476 Processed 25/04/2024 A115240331024 KAJAL SUKHADEO HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
728 DHANORA MH-30-004-465-005/1
(YERKAD) 		1830004000NRG24020320240589399 02/03/2024 Shevanta Sukhdev Halami 1830004WL030659 Shevanta Sukhdev Halami 00540 BKID0WAINGB 1476 1476 Processed 25/04/2024 A115240341977 SHEWANTA SUKHADEO HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
729 DHANORA MH-30-004-465-005/1
(YERKAD) 		1830004000NRG24020320240589398 02/03/2024 Sukhadev Lalasu Halami 1830004WL030659 Sukhadev Lalasu Halami 00540 BKID0WAINGB 1476 1476 Processed 25/04/2024 A115240342967 SUKHDEV LALSU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
730 DHANORA MH-30-004-465-005/11
(YERKAD) 		1830004000NRG24020320240589403 02/03/2024 JANKIBAI SUKHRAM HALAMI 1830004WL030659 JANKIBAI SUKHRAM HALAMI 00540 BKID0WAINGB 1476 1476 Processed 25/04/2024 A115240343005 JANKABAI & SUKHRAM LALSU HALAMI YERKHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
731 DHANORA MH-30-004-465-005/11
(YERKAD) 		1830004000NRG24020320240589402 02/03/2024 Sukharam Lalsu Halami 1830004WL030659 Sukharam Lalsu Halami 00540 BKID0WAINGB 1476 1476 Processed 25/04/2024 A115240342968 SUKHARAM LALASU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
732 DHANORA MH-30-004-465-005/13
(YERKAD) 		1830004000NRG24020320240589407 02/03/2024 DHURPATA MAINU MADAVI 1830004WL030659 DHURPATA MAINU MADAVI 00540 BKID0WAINGB 1488 1488 Processed 25/04/2024 A115240331041 DHURPATA MAINU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
733 DHANORA MH-30-004-465-005/14
(YERKAD) 		1830004000NRG24020320240589410 02/03/2024 Suresh Sainu Madavi 1830004WL030659 Suresh Sainu Madavi 00540 BKID0WAINGB 1668 1668 Processed 25/04/2024 A115240342970 SURESH SAINU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
734 DHANORA MH-30-004-465-005/17
(YERKAD) 		1830004000NRG24020320240589411 02/03/2024 Jagan Suresh Tulavi 1830004WL030659 Jagan Suresh Tulavi 00540 BKID0WAINGB 1686 1686 Processed 25/04/2024 A115240331010 JAGAN SURESH TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
735 DHANORA MH-30-004-465-005/17
(YERKAD) 		1830004000NRG24020320240589412 02/03/2024 SUREKHA JAGAN TULAVI 1830004WL030659 SUREKHA JAGAN TULAVI 00540 BKID0WAINGB 1686 1686 Processed 25/04/2024 A115240343056 SUREKHA JAGAN TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
736 DHANORA MH-30-004-465-005/18
(YERKAD) 		1830004000NRG24020320240589413 02/03/2024 jaivnata maniram uikey 1830004WL030659 jaivnata maniram uikey 00540 BKID0WAINGB 1518 1518 Processed 25/04/2024 A115240331038 JAIWANTA MANIRAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
737 DHANORA MH-30-004-465-005/18
(YERKAD) 		1830004000NRG24020320240589414 02/03/2024 PRAVIN MANIRAM UIKEY 1830004WL030659 PRAVIN MANIRAM UIKEY 00540 BKID0WAINGB 1518 1518 Processed 25/04/2024 A115240343120 PRAVIN MANIRAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
738 DHANORA MH-30-004-465-005/7
(YERKAD) 		1830004000NRG24020320240589422 02/03/2024 MOHAN PATIRAM JANGDHURVE 1830004WL030659 MOHAN PATIRAM JANGDHURVE 00540 BKID0WAINGB 1500 1500 Processed 25/04/2024 A115240342966 MOHAN PATIRAM JANGDHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
739 DHANORA MH-30-004-465-005/7
(YERKAD) 		1830004000NRG24020320240589423 02/03/2024 sunita mohan jangdhurve 1830004WL030659 sunita mohan jangdhurve 00540 BKID0WAINGB 1500 1500 Processed 25/04/2024 A115240330774 SUNITA MOHAN JANGDHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
740 DHANORA MH-30-004-465-005/8
(YERKAD) 		1830004000NRG24020320240589426 02/03/2024 Kashiram Doke Potavi 1830004WL030659 Kashiram Doke Potavi 00540 BKID0WAINGB 1548 1548 Processed 25/04/2024 A115240342965 KASHIRAM DOKE POTAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
741 DHANORA MH-30-004-465-005/8
(YERKAD) 		1830004000NRG24020320240589427 02/03/2024 PRABHAKR MOTIRAM POTAVI 1830004WL030659 PRABHAKR MOTIRAM POTAVI 00540 BKID0WAINGB 1494 1494 Processed 25/04/2024 A115240343057 PRABHAKAR MOTIRAM POTAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
742 DHANORA MH-30-004-465-005/8
(YERKAD) 		1830004000NRG24020320240589425 02/03/2024 Sarja Motiram Potavi 1830004WL030659 Sarja Motiram Potavi 00540 BKID0WAINGB 1548 1548 Processed 25/04/2024 A115240342969 SARJABAI MOTIRAM POTAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 84780 84780
743 DHANORA MH-30-004-071-001/35
(CHICHOLI) 		1830004000NRG24020320240588885 02/03/2024 KANTA MAROTI NIKURE 1830004WL030646 KANTA MAROTI NIKURE 00734 GDCB0000001 1521 1521 Rejected 24/04/2024 A115240330766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 DHANORA MH-30-004-071-001/63
(CHICHOLI) 		1830004000NRG24020320240588837 02/03/2024 SINDHUBAI MANIRAM CHOUDHARI 1830004WL030645 SINDHUBAI MANIRAM CHOUDHARI 00734 GDCB0000001 1617 1617 Processed 26/04/2024 A115240342082 SINDHUBAI MANIRAM CHOUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
745 DHANORA MH-30-004-071-001/84
(CHICHOLI) 		1830004000NRG24020320240588942 02/03/2024 Purushottam Shankar Jengathe 1830004WL030646 Purushottam Shankar Jengathe 00734 GDCB0000001 1537 1537 Processed 26/04/2024 A115240330767 PURUSHOTTAM SHANKAR JENGATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
746 DHANORA MH-30-004-071-001/89
(CHICHOLI) 		1830004000NRG24020320240588755 02/03/2024 Shailesh Ramdas Gurnule 1830004WL030643 Shailesh Ramdas Gurnule 00734 GDCB0000001 1587 1587 Rejected 24/04/2024 A115240330786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 DHANORA MH-30-004-111-002/19
(DURGAPUR) 		1830004000NRG24020320240589331 02/03/2024 shubham mayaram tekam 1830004WL030657 shubham mayaram tekam 00734 GDCB0000001 1911 1911 Processed 25/04/2024 A115240330854 SHUBHAM MAYARAM TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
748 DHANORA MH-30-004-111-002/70
(DURGAPUR) 		1830004000NRG24020320240589336 02/03/2024 mangala jairam narote 1830004WL030657 mangala jairam narote 00734 GDCB0000001 1911 1911 Processed 25/04/2024 A115240343097 MISS MANGALA JAIRAM NAROTE STATE BANK OF INDIA(508548)
749 DHANORA MH-30-004-282-002/30
(MOHAGAON) 		1830004000NRG24020320240588776 02/03/2024 RADHI MAHU KUMOTI 1830004WL030644 RADHI MAHU KUMOTI 00734 GDCB0000001 1741 1741 Rejected 24/04/2024 A115240331048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 DHANORA MH-30-004-377-005/20
(SAWANGA BK) 		1830004000NRG24020320240588673 02/03/2024 Rohidas Dhutu Naitam 1830004WL030642 Rohidas Dhutu Naitam 00734 GDCB0000001 1615 1615 Processed 25/04/2024 A115240332700 ROHIDAS DHUNDU NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13440 13440
Total 1212993 1212993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_020324APB_FTO_410461 Bank of India BKID0009601 ARMORI 1606
2 DHANORA MH1830004999_020324APB_FTO_410461 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 590398
3 DHANORA MH1830004999_020324APB_FTO_410461 State Bank of India SBIN0000298 GADCHIROLI 3211
4 DHANORA MH1830004999_020324APB_FTO_410461 State Bank of India SBIN0005911 DHANORA 430082
5 DHANORA MH1830004999_020324APB_FTO_410461 State Bank of India SBIN0009104 CHATGAON SAB 89476
6 DHANORA MH1830004999_020324APB_FTO_410461 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 37403
7 DHANORA MH1830004999_020324APB_FTO_410461 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURUMGAON 47377
8 DHANORA MH1830004999_020324APB_FTO_410461 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 13440

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