Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:07:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004_040523APB_FTO_23705
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-30-004-160-002/135
(JAMBHALI) 		1830004000NRG24040520230045203 04/05/2023 subhash maniram madavi 1830004WL001638 subhash maniram madavi 00114 GDCB0000001 1840 1840 Processed 12/05/2023 A131230367376 SUBHASH MANIRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 DHANORA MH-30-004-160-002/274
(JAMBHALI) 		1830004000NRG24040520230045361 04/05/2023 MADHURI IMARAJ SARVER 1830004WL001639 MADHURI IMARAJ SARVER 00114 GDCB0000001 1648 1648 Processed 12/05/2023 A131230367577 MADHURI IMRAJ SARVAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 DHANORA MH-30-004-160-002/297
(JAMBHALI) 		1830004000NRG24040520230045367 04/05/2023 MAHESH BHIKA DASARE 1830004WL001639 MAHESH BHIKA DASARE 00114 GDCB0000001 909 909 Processed 12/05/2023 A131230367377 MR MAHESH BHIKAJI DASRE STATE BANK OF INDIA(508548)
4 DHANORA MH-30-004-160-002/297
(JAMBHALI) 		1830004000NRG24040520230045368 04/05/2023 PRATIKSHA MAHESH DASARE 1830004WL001639 PRATIKSHA MAHESH DASARE 00114 GDCB0000001 909 909 Processed 12/05/2023 A131230367378 PRATIKSHA MAHESH DASARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHANORA MH-30-004-160-002/299
(JAMBHALI) 		1830004000NRG24040520230045370 04/05/2023 SANGITA TULASHIRAM RAUT 1830004WL001639 SANGITA TULASHIRAM RAUT 00114 GDCB0000001 1753 1753 Processed 12/05/2023 A131230367382 MRS SANGITA TULSHIRAM RAUT STATE BANK OF INDIA(508548)
6 DHANORA MH-30-004-160-002/299
(JAMBHALI) 		1830004000NRG24040520230045369 04/05/2023 TULSHIRAM VITTHAL RAUT 1830004WL001639 TULSHIRAM VITTHAL RAUT 00114 GDCB0000001 1753 1753 Processed 12/05/2023 A131230367381 MR TULSHIRAM VITTHAL RAUT STATE BANK OF INDIA(508548)
7 DHANORA MH-30-004-160-002/34
(JAMBHALI) 		1830004000NRG24040520230045376 04/05/2023 Sunita Prabhakar Bawne 1830004WL001639 Sunita Prabhakar Bawne 00114 GDCB0000001 1552 1552 Processed 12/05/2023 A131230367383 SUNITA PRABHAKAR BAWANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 DHANORA MH-30-004-160-002/46
(JAMBHALI) 		1830004000NRG24040520230045380 04/05/2023 KAJAL SUDHIR VANASKAR 1830004WL001639 KAJAL SUDHIR VANASKAR 00114 GDCB0000001 1466 1466 Processed 12/05/2023 A131230367576 MS KAJAL SUDHIR WANASKAR STATE BANK OF INDIA(508548)
9 DHANORA MH-30-004-160-002/92
(JAMBHALI) 		1830004000NRG24040520230045403 04/05/2023 BHUPENDRA RTNAKAR MATORE 1830004WL001639 BHUPENDRA RTNAKAR MATORE 00114 GDCB0000001 1373 1373 Processed 12/05/2023 A131230367380 BHUPENDRA RATNAKAR MATORE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 DHANORA MH-30-004-160-002/96
(JAMBHALI) 		1830004000NRG24040520230045408 04/05/2023 Anil Motiram Lohambare 1830004WL001639 Anil Motiram Lohambare 00114 GDCB0000001 1564 1564 Processed 12/05/2023 A131230367379 ANIL MOTIRAM LOHMBARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 DHANORA MH-30-004-160-002/96
(JAMBHALI) 		1830004000NRG24040520230045406 04/05/2023 shobatai motiram lohnbre 1830004WL001639 shobatai motiram lohnbre 00114 GDCB0000001 1564 1564 Processed 12/05/2023 A131230367384 SHOBHABAI MOTIRAM LOHAMBARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 DHANORA MH-30-004-160-002/99
(JAMBHALI) 		1830004000NRG24040520230045414 04/05/2023 PAYAL SUBHASH KOHALEE 1830004WL001639 PAYAL SUBHASH KOHALEE 00114 GDCB0000001 1620 1620 Processed 12/05/2023 A131230367385 MISS PAYAL SUBHASH KOHALE STATE BANK OF INDIA(508548)
SubTotal 17951 17951
13 DHANORA MH-30-004-160-002/10
(JAMBHALI) 		1830004000NRG24040520230045197 04/05/2023 Namdev Maroti Katlami 1830004WL001638 Namdev Maroti Katlami 00415 SBIN0009104 1796 1796 Processed 12/05/2023 A131230367442 MR NAMDEV MAROTI KATLAMI STATE BANK OF INDIA(508548)
14 DHANORA MH-30-004-160-002/10
(JAMBHALI) 		1830004000NRG24040520230045198 04/05/2023 Ranjana Namdeo Katlami 1830004WL001638 Ranjana Namdeo Katlami 00415 SBIN0009104 1796 1796 Processed 12/05/2023 A131230367562 MRS RANJANA NAMDEV KATLAMI STATE BANK OF INDIA(508548)
15 DHANORA MH-30-004-160-002/101
(JAMBHALI) 		1830004000NRG24040520230045289 04/05/2023 JIJABAI KEVALRAM SHENDE 1830004WL001639 JIJABAI KEVALRAM SHENDE 00415 SBIN0009104 1726 1726 Processed 12/05/2023 A131230367552 MRS JIJABAI KEWALRAM SHENDRE STATE BANK OF INDIA(508548)
16 DHANORA MH-30-004-160-002/101
(JAMBHALI) 		1830004000NRG24040520230045288 04/05/2023 Kewalram Thunuji Shendre 1830004WL001639 Kewalram Thunuji Shendre 00415 SBIN0009104 1726 1726 Processed 12/05/2023 A131230367387 MR KEVALRAM TANUJI SHENDRE STATE BANK OF INDIA(508548)
17 DHANORA MH-30-004-160-002/101
(JAMBHALI) 		1830004000NRG24040520230045290 04/05/2023 Nikesh Kewalram Shendre 1830004WL001639 Nikesh Kewalram Shendre 00415 SBIN0009104 1726 1726 Processed 12/05/2023 A131230367488 MR NIKESH KEWALRAM SHENDRE STATE BANK OF INDIA(508548)
18 DHANORA MH-30-004-160-002/102
(JAMBHALI) 		1830004000NRG24040520230045293 04/05/2023 Hemeshwar Namdeo Sarwar 1830004WL001639 Hemeshwar Namdeo Sarwar 00415 SBIN0009104 1662 1662 Processed 12/05/2023 A131230367478 MR HEMESHWAR NAMDEO SARVAR STATE BANK OF INDIA(508548)
19 DHANORA MH-30-004-160-002/102
(JAMBHALI) 		1830004000NRG24040520230045291 04/05/2023 Jaibai Namdeo Sarvar 1830004WL001639 Jaibai Namdeo Sarvar 00415 SBIN0009104 1108 1108 Processed 12/05/2023 A131230367440 MRS JAIBAI NAMDEV SARVAR STATE BANK OF INDIA(508548)
20 DHANORA MH-30-004-160-002/102
(JAMBHALI) 		1830004000NRG24040520230045292 04/05/2023 Khirachand Namdeo Sarvar 1830004WL001639 Khirachand Namdeo Sarvar 00415 SBIN0009104 1385 1385 Processed 12/05/2023 A131230367410 MR KHIRACHAND NAMDEO SARVAR STATE BANK OF INDIA(508548)
21 DHANORA MH-30-004-160-002/110
(JAMBHALI) 		1830004000NRG24040520230045294 04/05/2023 Gokuldas Tukaram Meshram 1830004WL001639 Gokuldas Tukaram Meshram 00415 SBIN0009104 1365 1365 Processed 12/05/2023 A131230367589 MR GOKULDAS TUKARAM MESHRAM STATE BANK OF INDIA(508548)
22 DHANORA MH-30-004-160-002/111
(JAMBHALI) 		1830004000NRG24040520230045295 04/05/2023 punjiram patiram bawane 1830004WL001639 punjiram patiram bawane 00415 SBIN0009104 1638 1638 Processed 12/05/2023 A131230367578 PUNJIRAM PATIRAM BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHANORA MH-30-004-160-002/119
(JAMBHALI) 		1830004000NRG24040520230045296 04/05/2023 Pushpabai Najukrao Madavi 1830004WL001639 Pushpabai Najukrao Madavi 00415 SBIN0009104 537 537 Processed 12/05/2023 A131230367441 MRS PUSHPABAI NAJUKRAO MADAVI STATE BANK OF INDIA(508548)
24 DHANORA MH-30-004-160-002/12
(JAMBHALI) 		1830004000NRG24040520230045297 04/05/2023 Barubai Dameshaha Madavi 1830004WL001639 Barubai Dameshaha Madavi 00415 SBIN0009104 1075 1075 Processed 12/05/2023 A131230367443 MRS BARUBAI DAMESHAHA MADAVI STATE BANK OF INDIA(508548)
25 DHANORA MH-30-004-160-002/120
(JAMBHALI) 		1830004000NRG24040520230045199 04/05/2023 sandip wasudev bawane 1830004WL001638 sandip wasudev bawane 00415 SBIN0009104 1840 1840 Processed 12/05/2023 A131230367537 MR SANDIP WASUDEO BAWANE STATE BANK OF INDIA(508548)
26 DHANORA MH-30-004-160-002/122
(JAMBHALI) 		1830004000NRG24040520230045299 04/05/2023 Anjira Dayaram Dajgaye 1830004WL001639 Anjira Dayaram Dajgaye 00415 SBIN0009104 1672 1672 Processed 12/05/2023 A131230367590 ANJIRA D DAJGAYE STATE BANK OF INDIA(508548)
27 DHANORA MH-30-004-160-002/122
(JAMBHALI) 		1830004000NRG24040520230045298 04/05/2023 Dayaram Janardhan Dajgaye 1830004WL001639 Dayaram Janardhan Dajgaye 00415 SBIN0009104 1672 1672 Processed 12/05/2023 A131230367404 MR DAYARAM JANARDAN DAJGAYE STATE BANK OF INDIA(508548)
28 DHANORA MH-30-004-160-002/124
(JAMBHALI) 		1830004000NRG24040520230045200 04/05/2023 CHANDATAI DILIP MESHRAM 1830004WL001638 CHANDATAI DILIP MESHRAM 00415 SBIN0009104 1840 1840 Processed 12/05/2023 A131230367484 MRS CHANDATAI DILIP MESHRAM STATE BANK OF INDIA(508548)
29 DHANORA MH-30-004-160-002/125
(JAMBHALI) 		1830004000NRG24040520230045300 04/05/2023 Diwakar Ramuji Raut 1830004WL001639 Diwakar Ramuji Raut 00415 SBIN0009104 1638 1638 Processed 12/05/2023 A131230367570 MR DIWAKAR RAMU RAUT STATE BANK OF INDIA(508548)
30 DHANORA MH-30-004-160-002/127
(JAMBHALI) 		1830004000NRG24040520230045201 04/05/2023 Soni Anil Imalwar 1830004WL001638 Soni Anil Imalwar 00415 SBIN0009104 1845 1845 Processed 12/05/2023 A131230367522 MRS SONI ANIL IMALWAR STATE BANK OF INDIA(508548)
31 DHANORA MH-30-004-160-002/131
(JAMBHALI) 		1830004000NRG24040520230045303 04/05/2023 AMAR LALAJI RAUT 1830004WL001639 AMAR LALAJI RAUT 00415 SBIN0009104 1333 1333 Processed 12/05/2023 A131230367504 MS AMAR LALAJI RAUT STATE BANK OF INDIA(508548)
32 DHANORA MH-30-004-160-002/131
(JAMBHALI) 		1830004000NRG24040520230045301 04/05/2023 Lalaji Tukaram Raut 1830004WL001639 Lalaji Tukaram Raut 00415 SBIN0009104 1333 1333 Processed 12/05/2023 A131230367572 MR LALAJI TUKARAM RAUT STATE BANK OF INDIA(508548)
33 DHANORA MH-30-004-160-002/131
(JAMBHALI) 		1830004000NRG24040520230045302 04/05/2023 Vanita Lalaji Raut 1830004WL001639 Vanita Lalaji Raut 00415 SBIN0009104 1333 1333 Processed 12/05/2023 A131230367585 MRS VANITABAI LALAJI RAUT STATE BANK OF INDIA(508548)
34 DHANORA MH-30-004-160-002/133
(JAMBHALI) 		1830004000NRG24040520230045305 04/05/2023 Chandrakala Premlal Kumare 1830004WL001639 Chandrakala Premlal Kumare 00415 SBIN0009104 1363 1363 Processed 12/05/2023 A131230367479 MRS CHANDRAKALA PREMLAL KUMRE STATE BANK OF INDIA(508548)
35 DHANORA MH-30-004-160-002/133
(JAMBHALI) 		1830004000NRG24040520230045304 04/05/2023 Premlal Devrao Kumare 1830004WL001639 Premlal Devrao Kumare 00415 SBIN0009104 1363 1363 Processed 12/05/2023 A131230367400 MR PREMLAL DEORAO KUMRE STATE BANK OF INDIA(508548)
36 DHANORA MH-30-004-160-002/134
(JAMBHALI) 		1830004000NRG24040520230045306 04/05/2023 Shamrao Gomaji Sarvar 1830004WL001639 Shamrao Gomaji Sarvar 00415 SBIN0009104 1648 1648 Processed 12/05/2023 A131230367434 MR SHAMRAO GOMAJI SARVAR STATE BANK OF INDIA(508548)
37 DHANORA MH-30-004-160-002/134
(JAMBHALI) 		1830004000NRG24040520230045307 04/05/2023 Shantabai Shamrao sarvar 1830004WL001639 Shantabai Shamrao sarvar 00415 SBIN0009104 1466 1466 Processed 12/05/2023 A131230367435 MRS SHANTABAI SHAMRAO SARVAR STATE BANK OF INDIA(508548)
38 DHANORA MH-30-004-160-002/135
(JAMBHALI) 		1830004000NRG24040520230045202 04/05/2023 maniram kolu matami 1830004WL001638 maniram kolu matami 00415 SBIN0009104 920 920 Processed 12/05/2023 A131230367464 MR MANIRAM KOLU MADAVI STATE BANK OF INDIA(508548)
39 DHANORA MH-30-004-160-002/138
(JAMBHALI) 		1830004000NRG24040520230045204 04/05/2023 DARSHANA SANDIP KALAMAKAR 1830004WL001638 DARSHANA SANDIP KALAMAKAR 00415 SBIN0009104 1776 1776 Processed 12/05/2023 A131230367543 MISS DARSHANA SANDIP BALEKARAMAKAR STATE BANK OF INDIA(508548)
40 DHANORA MH-30-004-160-002/14
(JAMBHALI) 		1830004000NRG24040520230045308 04/05/2023 Ranjana Nevraj Gawle 1830004WL001639 Ranjana Nevraj Gawle 00415 SBIN0009104 1434 1434 Processed 12/05/2023 A131230367564 MRS RANJANA NEVRAJ GAWADE STATE BANK OF INDIA(508548)
41 DHANORA MH-30-004-160-002/147
(JAMBHALI) 		1830004000NRG24040520230045309 04/05/2023 Rambhau Hiram Chandgire 1830004WL001639 Rambhau Hiram Chandgire 00415 SBIN0009104 1363 1363 Processed 12/05/2023 A131230367398 MR RAMBHAU HIRAMAN CHANDRAGIRE STATE BANK OF INDIA(508548)
42 DHANORA MH-30-004-160-002/147
(JAMBHALI) 		1830004000NRG24040520230045310 04/05/2023 Shalu Rambhau Chandgire 1830004WL001639 Shalu Rambhau Chandgire 00415 SBIN0009104 1363 1363 Processed 12/05/2023 A131230367500 MRS SHALUBAI RAMBHAU CHANDRAGIRE STATE BANK OF INDIA(508548)
43 DHANORA MH-30-004-160-002/15
(JAMBHALI) 		1830004000NRG24040520230045205 04/05/2023 Ashok Ramaji Gavade 1830004WL001638 Ashok Ramaji Gavade 00415 SBIN0009104 1796 1796 Processed 12/05/2023 A131230367560 MR ASHOK RAMJI GAWDE STATE BANK OF INDIA(508548)
44 DHANORA MH-30-004-160-002/15
(JAMBHALI) 		1830004000NRG24040520230045206 04/05/2023 Janki Ashok Gavade 1830004WL001638 Janki Ashok Gavade 00415 SBIN0009104 1796 1796 Processed 12/05/2023 A131230367541 MRS JANKI ASHOK GAWALE STATE BANK OF INDIA(508548)
45 DHANORA MH-30-004-160-002/150
(JAMBHALI) 		1830004000NRG24040520230045207 04/05/2023 Vandana Sakharam Walko 1830004WL001638 Vandana Sakharam Walko 00415 SBIN0009104 1826 1826 Processed 12/05/2023 A131230367463 MRS VANDANABAI SAKHARAM WALKO STATE BANK OF INDIA(508548)
46 DHANORA MH-30-004-160-002/151
(JAMBHALI) 		1830004000NRG24040520230045209 04/05/2023 Premila Ramdas Dugga 1830004WL001638 Premila Ramdas Dugga 00415 SBIN0009104 1662 1662 Processed 12/05/2023 A131230367432 MRS PREMILA RAMDAS DUGA STATE BANK OF INDIA(508548)
47 DHANORA MH-30-004-160-002/151
(JAMBHALI) 		1830004000NRG24040520230045208 04/05/2023 Ramdas Manu Duga 1830004WL001638 Ramdas Manu Duga 00415 SBIN0009104 1662 1662 Processed 12/05/2023 A131230367446 MR RAMDAS MANU DUGA STATE BANK OF INDIA(508548)
48 DHANORA MH-30-004-160-002/152
(JAMBHALI) 		1830004000NRG24040520230045212 04/05/2023 ASHA VIJAY TUNKLWAR 1830004WL001638 ASHA VIJAY TUNKLWAR 00415 SBIN0009104 1755 1755 Processed 12/05/2023 A131230367503 MRS ASHA VIJAY TUNKALWAR STATE BANK OF INDIA(508548)
49 DHANORA MH-30-004-160-002/152
(JAMBHALI) 		1830004000NRG24040520230045210 04/05/2023 Nirmala Viththal Tunkalwar 1830004WL001638 Nirmala Viththal Tunkalwar 00415 SBIN0009104 1462 1462 Processed 12/05/2023 A131230367424 MRS NIRMALA VITTHAL TUNKALWAR STATE BANK OF INDIA(508548)
50 DHANORA MH-30-004-160-002/152
(JAMBHALI) 		1830004000NRG24040520230045211 04/05/2023 Vijay Viththal Tunkalwar 1830004WL001638 Vijay Viththal Tunkalwar 00415 SBIN0009104 292 292 Processed 12/05/2023 A131230367519 MR VIJAY VITTAL TUNKALWAR STATE BANK OF INDIA(508548)
51 DHANORA MH-30-004-160-002/156
(JAMBHALI) 		1830004000NRG24040520230045311 04/05/2023 Shashikala Vasant Lohat 1830004WL001639 Shashikala Vasant Lohat 00415 SBIN0009104 1333 1333 Processed 12/05/2023 A131230367588 MRS SHESHIKALA VASANT LOHAT STATE BANK OF INDIA(508548)
52 DHANORA MH-30-004-160-002/156
(JAMBHALI) 		1830004000NRG24040520230045312 04/05/2023 Sunil Vasant Lohat 1830004WL001639 Sunil Vasant Lohat 00415 SBIN0009104 1333 1333 Processed 12/05/2023 A131230367457 SUNIL VASANT LOHAT INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHANORA MH-30-004-160-002/157
(JAMBHALI) 		1830004000NRG24040520230045315 04/05/2023 chngadev dilip shende 1830004WL001639 chngadev dilip shende 00415 SBIN0009104 1080 1080 Processed 12/05/2023 A131230367551 MR CHANGDEV DILIP SHENDE STATE BANK OF INDIA(508548)
54 DHANORA MH-30-004-160-002/157
(JAMBHALI) 		1830004000NRG24040520230045313 04/05/2023 Dilip Teju Shende 1830004WL001639 Dilip Teju Shende 00415 SBIN0009104 1620 1620 Processed 12/05/2023 A131230367374 MR DILIP TEJU SHENDE STATE BANK OF INDIA(508548)
55 DHANORA MH-30-004-160-002/157
(JAMBHALI) 		1830004000NRG24040520230045317 04/05/2023 JAYSHRI DILIP SHENDE 1830004WL001639 JAYSHRI DILIP SHENDE 00415 SBIN0009104 1080 1080 Processed 12/05/2023 A131230367466 MISS JAYSHRI DILIP SHENDE STATE BANK OF INDIA(508548)
56 DHANORA MH-30-004-160-002/157
(JAMBHALI) 		1830004000NRG24040520230045316 04/05/2023 SHUBHAM DILIP SHENDE 1830004WL001639 SHUBHAM DILIP SHENDE 00415 SBIN0009104 1620 1620 Processed 12/05/2023 A131230367556 MASTER SHUBHAM DILIP SHENDE STATE BANK OF INDIA(508548)
57 DHANORA MH-30-004-160-002/157
(JAMBHALI) 		1830004000NRG24040520230045314 04/05/2023 Vandana Dilip Shende 1830004WL001639 Vandana Dilip Shende 00415 SBIN0009104 1080 1080 Processed 12/05/2023 A131230367555 MRS VANDANA DILIP SHENDE STATE BANK OF INDIA(508548)
58 DHANORA MH-30-004-160-002/161
(JAMBHALI) 		1830004000NRG24040520230045318 04/05/2023 Haridas Dholuji Naitam 1830004WL001639 Haridas Dholuji Naitam 00415 SBIN0009104 1521 1521 Processed 12/05/2023 A131230367574 MR HARIDAS DOLUJI NAITAM STATE BANK OF INDIA(508548)
59 DHANORA MH-30-004-160-002/161
(JAMBHALI) 		1830004000NRG24040520230045319 04/05/2023 kamlabai haridas nairam 1830004WL001639 kamlabai haridas nairam 00415 SBIN0009104 1521 1521 Processed 12/05/2023 A131230367534 MRS KAMAL HARIDAS NAITAM STATE BANK OF INDIA(508548)
60 DHANORA MH-30-004-160-002/163
(JAMBHALI) 		1830004000NRG24040520230045214 04/05/2023 Anita Dudhram Narote 1830004WL001638 Anita Dudhram Narote 00415 SBIN0009104 1776 1776 Processed 12/05/2023 A131230367529 MRS ANITA DUDHARAM NAROTE STATE BANK OF INDIA(508548)
61 DHANORA MH-30-004-160-002/163
(JAMBHALI) 		1830004000NRG24040520230045213 04/05/2023 Dudhram Isaru Narote 1830004WL001638 Dudhram Isaru Narote 00415 SBIN0009104 1776 1776 Processed 12/05/2023 A131230367568 MR DUDHARAM ISRU NAROTE STATE BANK OF INDIA(508548)
62 DHANORA MH-30-004-160-002/164
(JAMBHALI) 		1830004000NRG24040520230045320 04/05/2023 Manjulabai Keshav Usendi 1830004WL001639 Manjulabai Keshav Usendi 00415 SBIN0009104 1644 1644 Processed 12/05/2023 A131230367470 MRS MANJULABAI KESHAV USENDI STATE BANK OF INDIA(508548)
63 DHANORA MH-30-004-160-002/168
(JAMBHALI) 		1830004000NRG24040520230045215 04/05/2023 SITABAI DIVAKAR ATALA 1830004WL001638 SITABAI DIVAKAR ATALA 00415 SBIN0009104 1534 1534 Processed 12/05/2023 A131230367483 MRS SITABAI DIWAKAR ATALA STATE BANK OF INDIA(508548)
64 DHANORA MH-30-004-160-002/169
(JAMBHALI) 		1830004000NRG24040520230045217 04/05/2023 pankaj dilip darade 1830004WL001638 pankaj dilip darade 00415 SBIN0009104 1857 1857 Processed 12/05/2023 A131230367530 MS PANKAJ DILIP DARDE STATE BANK OF INDIA(508548)
65 DHANORA MH-30-004-160-002/169
(JAMBHALI) 		1830004000NRG24040520230045216 04/05/2023 varsha dilip darade 1830004WL001638 varsha dilip darade 00415 SBIN0009104 1857 1857 Processed 12/05/2023 A131230367528 VARSHABAI DILIP DARDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHANORA MH-30-004-160-002/173
(JAMBHALI) 		1830004000NRG24040520230045321 04/05/2023 Suman Shrawan Pujelwar 1830004WL001639 Suman Shrawan Pujelwar 00415 SBIN0009104 1552 1552 Processed 12/05/2023 A131230367422 MRS SUMAN SHRAVAN PUJJELWAR STATE BANK OF INDIA(508548)
67 DHANORA MH-30-004-160-002/179
(JAMBHALI) 		1830004000NRG24040520230045218 04/05/2023 Baburao Sainu Potavi 1830004WL001638 Baburao Sainu Potavi 00415 SBIN0009104 1826 1826 Processed 12/05/2023 A131230367460 BABURAO SAINUJI POTAVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHANORA MH-30-004-160-002/179
(JAMBHALI) 		1830004000NRG24040520230045219 04/05/2023 Shashikala baburao potavi 1830004WL001638 Shashikala baburao potavi 00415 SBIN0009104 1826 1826 Processed 12/05/2023 A131230367485 MRS SHASHIKALA BABURAO POTAVI STATE BANK OF INDIA(508548)
69 DHANORA MH-30-004-160-002/18
(JAMBHALI) 		1830004000NRG24040520230045220 04/05/2023 Lakshman Somaji Wadde 1830004WL001638 Lakshman Somaji Wadde 00415 SBIN0009104 277 277 Processed 12/05/2023 A131230367566 MR LAXSHMAN SOMA VADADE STATE BANK OF INDIA(508548)
70 DHANORA MH-30-004-160-002/18
(JAMBHALI) 		1830004000NRG24040520230045221 04/05/2023 Shindhu Lakshman Wadde 1830004WL001638 Shindhu Lakshman Wadde 00415 SBIN0009104 277 277 Processed 12/05/2023 A131230367416 MRS SINDHU LAXAMAN WADDE STATE BANK OF INDIA(508548)
71 DHANORA MH-30-004-160-002/185
(JAMBHALI) 		1830004000NRG24040520230045222 04/05/2023 Shantaram Vasant Gawle 1830004WL001638 Shantaram Vasant Gawle 00415 SBIN0009104 1826 1826 Processed 12/05/2023 A131230367433 MR SHANTARAM VASANT GAWADE STATE BANK OF INDIA(508548)
72 DHANORA MH-30-004-160-002/185
(JAMBHALI) 		1830004000NRG24040520230045223 04/05/2023 Vimalbai Shantaram Gawle 1830004WL001638 Vimalbai Shantaram Gawle 00415 SBIN0009104 1826 1826 Processed 12/05/2023 A131230367448 MRS VIMALBAI SHANTARAM GAWADE STATE BANK OF INDIA(508548)
73 DHANORA MH-30-004-160-002/191
(JAMBHALI) 		1830004000NRG24040520230045224 04/05/2023 Sunil Doma Meshram 1830004WL001638 Sunil Doma Meshram 00415 SBIN0009104 1840 1840 Processed 12/05/2023 A131230367430 MR SUNIL DOMAJI MESHRAM STATE BANK OF INDIA(508548)
74 DHANORA MH-30-004-160-002/191
(JAMBHALI) 		1830004000NRG24040520230045225 04/05/2023 Vaishali Sunil Meshram 1830004WL001638 Vaishali Sunil Meshram 00415 SBIN0009104 1840 1840 Processed 12/05/2023 A131230367586 VAISHALI S MESHRAM STATE BANK OF INDIA(508548)
75 DHANORA MH-30-004-160-002/196
(JAMBHALI) 		1830004000NRG24040520230045226 04/05/2023 Jankubai Barikrao Katlami 1830004WL001638 Jankubai Barikrao Katlami 00415 SBIN0009104 1840 1840 Processed 12/05/2023 A131230367454 MRS JANKUBAI BARIKRAO KATLAMI STATE BANK OF INDIA(508548)
76 DHANORA MH-30-004-160-002/196
(JAMBHALI) 		1830004000NRG24040520230045227 04/05/2023 Yogita Sunil Ktalami 1830004WL001638 Yogita Sunil Ktalami 00415 SBIN0009104 1857 1857 Processed 12/05/2023 A131230367553 MRS YOGITA SUNIL KATLAMI STATE BANK OF INDIA(508548)
77 DHANORA MH-30-004-160-002/2
(JAMBHALI) 		1830004000NRG24040520230045324 04/05/2023 Dipawali Santosh Sidam 1830004WL001639 Dipawali Santosh Sidam 00415 SBIN0009104 263 263 Processed 12/05/2023 A131230367475 DIPAWALI SANTOSH SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHANORA MH-30-004-160-002/2
(JAMBHALI) 		1830004000NRG24040520230045323 04/05/2023 Hansabai Santosh Sidam 1830004WL001639 Hansabai Santosh Sidam 00415 SBIN0009104 1577 1577 Processed 12/05/2023 A131230367415 MRS HANSABAI SANTOSH SHIDAM STATE BANK OF INDIA(508548)
79 DHANORA MH-30-004-160-002/2
(JAMBHALI) 		1830004000NRG24040520230045322 04/05/2023 Santosh Sitaram Sidam 1830004WL001639 Santosh Sitaram Sidam 00415 SBIN0009104 1577 1577 Processed 12/05/2023 A131230367567 MR SANTOSH SITARAM SHIDAM STATE BANK OF INDIA(508548)
80 DHANORA MH-30-004-160-002/207
(JAMBHALI) 		1830004000NRG24040520230045325 04/05/2023 VAISHALI MANOJ MADAVI 1830004WL001639 VAISHALI MANOJ MADAVI 00415 SBIN0009104 846 846 Processed 12/05/2023 A131230367506 MRS VAISHALI MANOJ MADAVI STATE BANK OF INDIA(508548)
81 DHANORA MH-30-004-160-002/208
(JAMBHALI) 		1830004000NRG24040520230045328 04/05/2023 DIPALI KESHAV RAUT 1830004WL001639 DIPALI KESHAV RAUT 00415 SBIN0009104 1753 1753 Processed 12/05/2023 A131230367498 MISS DIPALI KESHAV RAUT STATE BANK OF INDIA(508548)
82 DHANORA MH-30-004-160-002/208
(JAMBHALI) 		1830004000NRG24040520230045326 04/05/2023 Keshav Januji Raut 1830004WL001639 Keshav Januji Raut 00415 SBIN0009104 1753 1753 Processed 12/05/2023 A131230367394 MR KESHAV JANUJI RAUT STATE BANK OF INDIA(508548)
83 DHANORA MH-30-004-160-002/208
(JAMBHALI) 		1830004000NRG24040520230045327 04/05/2023 Shilla Keshav Raut 1830004WL001639 Shilla Keshav Raut 00415 SBIN0009104 1753 1753 Processed 12/05/2023 A131230367429 MRS SHILA KESHAV RAUT STATE BANK OF INDIA(508548)
84 DHANORA MH-30-004-160-002/209
(JAMBHALI) 		1830004000NRG24040520230045230 04/05/2023 bhartkumar kalynsing gota 1830004WL001638 bhartkumar kalynsing gota 00415 SBIN0009104 1766 1766 Processed 12/05/2023 A131230367535 MR BHARTKUMAR KALYANSHIL GOTA STATE BANK OF INDIA(508548)
85 DHANORA MH-30-004-160-002/209
(JAMBHALI) 		1830004000NRG24040520230045229 04/05/2023 Gyanbai Kalyansing Gota 1830004WL001638 Gyanbai Kalyansing Gota 00415 SBIN0009104 1177 1177 Processed 12/05/2023 A131230367462 MRS GYANBAI KALYANSING GOTA STATE BANK OF INDIA(508548)
86 DHANORA MH-30-004-160-002/209
(JAMBHALI) 		1830004000NRG24040520230045228 04/05/2023 Kalyansing Gajaru Gota 1830004WL001638 Kalyansing Gajaru Gota 00415 SBIN0009104 1766 1766 Processed 12/05/2023 A131230367461 MR KALYANSING GANJRU GOTA STATE BANK OF INDIA(508548)
87 DHANORA MH-30-004-160-002/21
(JAMBHALI) 		1830004000NRG24040520230045329 04/05/2023 Chandrakala Kalidas Duga 1830004WL001639 Chandrakala Kalidas Duga 00415 SBIN0009104 1521 1521 Processed 12/05/2023 A131230367453 MRS CHANDRAKALA KALIDAS DUGA STATE BANK OF INDIA(508548)
88 DHANORA MH-30-004-160-002/210
(JAMBHALI) 		1830004000NRG24040520230045330 04/05/2023 DEVANAND CHANDRASHAHA GEDAM 1830004WL001639 DEVANAND CHANDRASHAHA GEDAM 00415 SBIN0009104 1846 1846 Processed 12/05/2023 A131230367444 MR DEVANAND CHANDRASHAHA GEDAM MRS VINA STATE BANK OF INDIA(508548)
89 DHANORA MH-30-004-160-002/210
(JAMBHALI) 		1830004000NRG24040520230045331 04/05/2023 VINA DEVANAND GEDAM 1830004WL001639 VINA DEVANAND GEDAM 00415 SBIN0009104 1538 1538 Processed 12/05/2023 A131230367557 MRS VINA DEVANAND GEDAM STATE BANK OF INDIA(508548)
90 DHANORA MH-30-004-160-002/211
(JAMBHALI) 		1830004000NRG24040520230045231 04/05/2023 Bandu Sudam Ramteke 1830004WL001638 Bandu Sudam Ramteke 00415 SBIN0009104 1840 1840 Processed 12/05/2023 A131230367405 MR BANDU SUDAM RAMTEKE STATE BANK OF INDIA(508548)
91 DHANORA MH-30-004-160-002/211
(JAMBHALI) 		1830004000NRG24040520230045232 04/05/2023 Janvi bandu Ramteke 1830004WL001638 Janvi bandu Ramteke 00415 SBIN0009104 1840 1840 Processed 12/05/2023 A131230367465 MRS JHANAVI BANDU RAMTEKE STATE BANK OF INDIA(508548)
92 DHANORA MH-30-004-160-002/214
(JAMBHALI) 		1830004000NRG24040520230045333 04/05/2023 Varsha Vasant Raut 1830004WL001639 Varsha Vasant Raut 00415 SBIN0009104 1461 1461 Processed 12/05/2023 A131230367427 MRS VARSHABAI VASANT RAUT STATE BANK OF INDIA(508548)
93 DHANORA MH-30-004-160-002/214
(JAMBHALI) 		1830004000NRG24040520230045332 04/05/2023 Vasant Vitthal Raut 1830004WL001639 Vasant Vitthal Raut 00415 SBIN0009104 1169 1169 Processed 12/05/2023 A131230367411 MR VASANT VITTHAL RAUT STATE BANK OF INDIA(508548)
94 DHANORA MH-30-004-160-002/216
(JAMBHALI) 		1830004000NRG24040520230045233 04/05/2023 Nita maniram Usendi 1830004WL001638 Nita maniram Usendi 00415 SBIN0009104 1845 1845 Processed 12/05/2023 A131230367476 MRS NITABAI MANIRAM USENDI STATE BANK OF INDIA(508548)
95 DHANORA MH-30-004-160-002/217
(JAMBHALI) 		1830004000NRG24040520230045234 04/05/2023 Chandrakala Niranshaha Kumoti 1830004WL001638 Chandrakala Niranshaha Kumoti 00415 SBIN0009104 1857 1857 Processed 12/05/2023 A131230367494 MISS SEJAL NIRANGSHAHA KUMOTI MINOR STATE BANK OF INDIA(508548)
96 DHANORA MH-30-004-160-002/217
(JAMBHALI) 		1830004000NRG24040520230045235 04/05/2023 SHUBHANGI NIRANGSHAHA KUMOTI 1830004WL001638 SHUBHANGI NIRANGSHAHA KUMOTI 00415 SBIN0009104 1857 1857 Processed 12/05/2023 A131230367540 MISS SHUBHANGI NIRANGSHAHA KUMOTI STATE BANK OF INDIA(508548)
97 DHANORA MH-30-004-160-002/218
(JAMBHALI) 		1830004000NRG24040520230045236 04/05/2023 Sunanda Sukaru Gavade 1830004WL001638 Sunanda Sukaru Gavade 00415 SBIN0009104 1857 1857 Processed 12/05/2023 A131230367559 MRS SUNANDA SUKARU GAWADE STATE BANK OF INDIA(508548)
98 DHANORA MH-30-004-160-002/219
(JAMBHALI) 		1830004000NRG24040520230045334 04/05/2023 Maniram Maroti Neware 1830004WL001639 Maniram Maroti Neware 00415 SBIN0009104 554 554 Processed 12/05/2023 A131230367565 MR MANIRAM MAROTI NEWARE STATE BANK OF INDIA(508548)
99 DHANORA MH-30-004-160-002/219
(JAMBHALI) 		1830004000NRG24040520230045335 04/05/2023 Pratibha Maniram Newar 1830004WL001639 Pratibha Maniram Newar 00415 SBIN0009104 1662 1662 Processed 12/05/2023 A131230367487 MRS PRATIBHA MANIRAM NEWARE STATE BANK OF INDIA(508548)
100 DHANORA MH-30-004-160-002/22
(JAMBHALI) 		1830004000NRG24040520230045336 04/05/2023 Jaswanda Nandalal Darro 1830004WL001639 Jaswanda Nandalal Darro 00415 SBIN0009104 1434 1434 Processed 12/05/2023 A131230367583 MRS JASWANDA NANDLAL DARO STATE BANK OF INDIA(508548)
101 DHANORA MH-30-004-160-002/22
(JAMBHALI) 		1830004000NRG24040520230045338 04/05/2023 KARTIK NANDLAL DARRO 1830004WL001639 KARTIK NANDLAL DARRO 00415 SBIN0009104 1434 1434 Processed 12/05/2023 A131230367496 KARTIK NANDLAL DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHANORA MH-30-004-160-002/22
(JAMBHALI) 		1830004000NRG24040520230045339 04/05/2023 LAKSHMI NANDLAL DARRO 1830004WL001639 LAKSHMI NANDLAL DARRO 00415 SBIN0009104 1434 1434 Processed 12/05/2023 A131230367477 MISS LAKSHMI NANDLAL DARRO STATE BANK OF INDIA(508548)
103 DHANORA MH-30-004-160-002/22
(JAMBHALI) 		1830004000NRG24040520230045337 04/05/2023 Shridatta Nandalal Darro 1830004WL001639 Shridatta Nandalal Darro 00415 SBIN0009104 1195 1195 Processed 12/05/2023 A131230367514 MR SHRIDATTA NANDLAL DARRO STATE BANK OF INDIA(508548)
104 DHANORA MH-30-004-160-002/220
(JAMBHALI) 		1830004000NRG24040520230045237 04/05/2023 Rakesh Madhukar Usendi 1830004WL001638 Rakesh Madhukar Usendi 00415 SBIN0009104 1857 1857 Processed 12/05/2023 A131230367489 MR RAKESH MADHUKAR USENDI STATE BANK OF INDIA(508548)
105 DHANORA MH-30-004-160-002/220
(JAMBHALI) 		1830004000NRG24040520230045238 04/05/2023 sarika rakesh usendi 1830004WL001638 sarika rakesh usendi 00415 SBIN0009104 1857 1857 Processed 12/05/2023 A131230367554 MRS SARIKA RAKESH USENDI STATE BANK OF INDIA(508548)
106 DHANORA MH-30-004-160-002/222
(JAMBHALI) 		1830004000NRG24040520230045239 04/05/2023 Baburao Budhu Kumoti 1830004WL001638 Baburao Budhu Kumoti 00415 SBIN0009104 1845 1845 Processed 12/05/2023 A131230367403 MR BABURAO BUDHA KUMOTI STATE BANK OF INDIA(508548)
107 DHANORA MH-30-004-160-002/223
(JAMBHALI) 		1830004000NRG24040520230045341 04/05/2023 Lata Yadav Gedam 1830004WL001639 Lata Yadav Gedam 00415 SBIN0009104 1363 1363 Processed 12/05/2023 A131230367520 MRS LATA YADAV GEDAM STATE BANK OF INDIA(508548)
108 DHANORA MH-30-004-160-002/223
(JAMBHALI) 		1830004000NRG24040520230045340 04/05/2023 Yadav Ambarshaha Gedam 1830004WL001639 Yadav Ambarshaha Gedam 00415 SBIN0009104 1136 1136 Processed 12/05/2023 A131230367449 MR YADAV LAXMAN GEDAM STATE BANK OF INDIA(508548)
109 DHANORA MH-30-004-160-002/225
(JAMBHALI) 		1830004000NRG24040520230045241 04/05/2023 Moreshwar Shalikarao Madhamawar 1830004WL001638 Moreshwar Shalikarao Madhamawar 00415 SBIN0009104 1638 1638 Processed 12/05/2023 A131230367509 MR MORESHWAR SHALIK MADHAMWAR STATE BANK OF INDIA(508548)
110 DHANORA MH-30-004-160-002/225
(JAMBHALI) 		1830004000NRG24040520230045240 04/05/2023 SHALIKRAO SOMAJI MADHMAWAR 1830004WL001638 SHALIKRAO SOMAJI MADHMAWAR 00415 SBIN0009104 1809 1809 Processed 12/05/2023 A131230367375 MR SHALIKRAO SOMA MADHAMWAR STATE BANK OF INDIA(508548)
111 DHANORA MH-30-004-160-002/228
(JAMBHALI) 		1830004000NRG24040520230045243 04/05/2023 Ahilya Rajendra Madavi 1830004WL001638 Ahilya Rajendra Madavi 00415 SBIN0009104 1809 1809 Processed 12/05/2023 A131230367516 MRS AHILYA RAJENDRA MADAVI STATE BANK OF INDIA(508548)
112 DHANORA MH-30-004-160-002/228
(JAMBHALI) 		1830004000NRG24040520230045242 04/05/2023 Rajendra Manikashah Madavi 1830004WL001638 Rajendra Manikashah Madavi 00415 SBIN0009104 1809 1809 Processed 12/05/2023 A131230367517 MR RAJENDRA MANIKSHAHA MADAVI STATE BANK OF INDIA(508548)
113 DHANORA MH-30-004-160-002/231
(JAMBHALI) 		1830004000NRG24040520230045245 04/05/2023 LOMESH SAKHARAM NAROTE 1830004WL001638 LOMESH SAKHARAM NAROTE 00415 SBIN0009104 1776 1776 Processed 12/05/2023 A131230367497 MR LOMESH SAKHARAM NAROTE STATE BANK OF INDIA(508548)
114 DHANORA MH-30-004-160-002/231
(JAMBHALI) 		1830004000NRG24040520230045244 04/05/2023 Varsha Sakharam Narote 1830004WL001638 Varsha Sakharam Narote 00415 SBIN0009104 1776 1776 Processed 12/05/2023 A131230367513 MRS VARSHA SAKHARAM NAROTE STATE BANK OF INDIA(508548)
115 DHANORA MH-30-004-160-002/238
(JAMBHALI) 		1830004000NRG24040520230045246 04/05/2023 gaurabai sonu atala 1830004WL001638 gaurabai sonu atala 00415 SBIN0009104 1845 1845 Processed 12/05/2023 A131230367492 MRS GAURABAI SONU ATALA STATE BANK OF INDIA(508548)
116 DHANORA MH-30-004-160-002/24
(JAMBHALI) 		1830004000NRG24040520230045342 04/05/2023 CHETAN MUKUNDA TUNKALWAR 1830004WL001639 CHETAN MUKUNDA TUNKALWAR 00415 SBIN0009104 1682 1682 Processed 12/05/2023 A131230367467 MR CHETAN SUMITRA TUNKALWAR STATE BANK OF INDIA(508548)
117 DHANORA MH-30-004-160-002/24
(JAMBHALI) 		1830004000NRG24040520230045344 04/05/2023 Ratan Mukunda Tunkalwar 1830004WL001639 Ratan Mukunda Tunkalwar 00415 SBIN0009104 1682 1682 Processed 12/05/2023 A131230367515 MR RATAN MUKUNDA TUNKALWAR STATE BANK OF INDIA(508548)
118 DHANORA MH-30-004-160-002/24
(JAMBHALI) 		1830004000NRG24040520230045343 04/05/2023 Sunda Mukunda Tunkalwar 1830004WL001639 Sunda Mukunda Tunkalwar 00415 SBIN0009104 1682 1682 Processed 12/05/2023 A131230367581 MRS SUNANDA MUKUNDA TUNKALWAR STATE BANK OF INDIA(508548)
119 DHANORA MH-30-004-160-002/25
(JAMBHALI) 		1830004000NRG24040520230045345 04/05/2023 Tikaram Keshari Neware 1830004WL001639 Tikaram Keshari Neware 00415 SBIN0009104 1114 1114 Processed 12/05/2023 A131230367388 MR TIKARAM KESHARI NEWARE STATE BANK OF INDIA(508548)
120 DHANORA MH-30-004-160-002/25
(JAMBHALI) 		1830004000NRG24040520230045346 04/05/2023 Varshabai Tikaram Neware 1830004WL001639 Varshabai Tikaram Neware 00415 SBIN0009104 1114 1114 Processed 12/05/2023 A131230367428 MRS VARSHABAI TIKARAM NEWARE STATE BANK OF INDIA(508548)
121 DHANORA MH-30-004-160-002/25
(JAMBHALI) 		1830004000NRG24040520230045347 04/05/2023 yashpal tikaram neware 1830004WL001639 yashpal tikaram neware 00415 SBIN0009104 1393 1393 Processed 12/05/2023 A131230367495 MASTER YASHPAL TIKARAM NEWARE STATE BANK OF INDIA(508548)
122 DHANORA MH-30-004-160-002/254
(JAMBHALI) 		1830004000NRG24040520230045349 04/05/2023 SUNITA TUKARAM KATLAMI 1830004WL001639 SUNITA TUKARAM KATLAMI 00415 SBIN0009104 1644 1644 Processed 12/05/2023 A131230367418 MRS SUNITA TUKARAM KATLAMI STATE BANK OF INDIA(508548)
123 DHANORA MH-30-004-160-002/254
(JAMBHALI) 		1830004000NRG24040520230045348 04/05/2023 TUKARAM MAROTI KATLAMI 1830004WL001639 TUKARAM MAROTI KATLAMI 00415 SBIN0009104 1644 1644 Processed 12/05/2023 A131230367458 MR TUKARAM MAROTI KATLAMI STATE BANK OF INDIA(508548)
124 DHANORA MH-30-004-160-002/256
(JAMBHALI) 		1830004000NRG24040520230045350 04/05/2023 VENUDAS MAROTI NEWARE 1830004WL001639 VENUDAS MAROTI NEWARE 00415 SBIN0009104 1705 1705 Processed 12/05/2023 A131230367412 MR VENUDAS MAROTI NEWARE STATE BANK OF INDIA(508548)
125 DHANORA MH-30-004-160-002/257
(JAMBHALI) 		1830004000NRG24040520230045351 04/05/2023 KHIRACHAND KASHIRAM MATORE 1830004WL001639 KHIRACHAND KASHIRAM MATORE 00415 SBIN0009104 1564 1564 Processed 12/05/2023 A131230367419 MR KHITRACHAND KASHIRAM MATORE STATE BANK OF INDIA(508548)
126 DHANORA MH-30-004-160-002/257
(JAMBHALI) 		1830004000NRG24040520230045352 04/05/2023 SHALINI KHIRACHAND MATORE 1830004WL001639 SHALINI KHIRACHAND MATORE 00415 SBIN0009104 1564 1564 Processed 12/05/2023 A131230367451 MRS SHALINI KHIRACHAND MATORE STATE BANK OF INDIA(508548)
127 DHANORA MH-30-004-160-002/258
(JAMBHALI) 		1830004000NRG24040520230045354 04/05/2023 JAMAIBAI PRADIP USENDI 1830004WL001639 JAMAIBAI PRADIP USENDI 00415 SBIN0009104 1644 1644 Processed 12/05/2023 A131230367455 MRS JAMAIBAI PRADIP USENDI STATE BANK OF INDIA(508548)
128 DHANORA MH-30-004-160-002/258
(JAMBHALI) 		1830004000NRG24040520230045353 04/05/2023 PRADIP KESHAV USENDI 1830004WL001639 PRADIP KESHAV USENDI 00415 SBIN0009104 1370 1370 Processed 12/05/2023 A131230367399 MR PRADIP KESHAVRAO USENDI STATE BANK OF INDIA(508548)
129 DHANORA MH-30-004-160-002/26
(JAMBHALI) 		1830004000NRG24040520230045357 04/05/2023 PRAFUL WASUDEV RAUT 1830004WL001639 PRAFUL WASUDEV RAUT 00415 SBIN0009104 1421 1421 Processed 12/05/2023 A131230367536 MR PRAFUL WASUDEO RAUT STATE BANK OF INDIA(508548)
130 DHANORA MH-30-004-160-002/26
(JAMBHALI) 		1830004000NRG24040520230045356 04/05/2023 SUSHILA WASUDEO RAUT 1830004WL001639 SUSHILA WASUDEO RAUT 00415 SBIN0009104 1705 1705 Processed 12/05/2023 A131230367481 MRS SUSHILA WASUDEO RAUT STATE BANK OF INDIA(508548)
131 DHANORA MH-30-004-160-002/26
(JAMBHALI) 		1830004000NRG24040520230045355 04/05/2023 Vasudev Gosavi Raut 1830004WL001639 Vasudev Gosavi Raut 00415 SBIN0009104 1705 1705 Processed 12/05/2023 A131230367575 MR VASUDEV GOSAVI RAUT STATE BANK OF INDIA(508548)
132 DHANORA MH-30-004-160-002/262
(JAMBHALI) 		1830004000NRG24040520230045248 04/05/2023 MUNNIBAI RAJESH PUDO 1830004WL001638 MUNNIBAI RAJESH PUDO 00415 SBIN0009104 1857 1857 Processed 12/05/2023 A131230367474 MRS MUNNITAI RAJESH PUDO STATE BANK OF INDIA(508548)
133 DHANORA MH-30-004-160-002/262
(JAMBHALI) 		1830004000NRG24040520230045247 04/05/2023 RAJESH SOMA PUDO 1830004WL001638 RAJESH SOMA PUDO 00415 SBIN0009104 1857 1857 Processed 12/05/2023 A131230367473 MR RAJESH SOMAJI PULO STATE BANK OF INDIA(508548)
134 DHANORA MH-30-004-160-002/265
(JAMBHALI) 		1830004000NRG24040520230045249 04/05/2023 GANESH VILAS HAJARE 1830004WL001638 GANESH VILAS HAJARE 00415 SBIN0009104 1508 1508 Processed 12/05/2023 A131230367414 MR GANESH VILAS HAJARE STATE BANK OF INDIA(508548)
135 DHANORA MH-30-004-160-002/265
(JAMBHALI) 		1830004000NRG24040520230045250 04/05/2023 TINA GANESH HAJARE 1830004WL001638 TINA GANESH HAJARE 00415 SBIN0009104 1508 1508 Processed 12/05/2023 A131230367542 MRS TINA GANESH HAJARE STATE BANK OF INDIA(508548)
136 DHANORA MH-30-004-160-002/268
(JAMBHALI) 		1830004000NRG24040520230045358 04/05/2023 SANDIP NARAYAN BAWANE 1830004WL001639 SANDIP NARAYAN BAWANE 00415 SBIN0009104 1693 1693 Processed 12/05/2023 A131230367526 MR SANDIP NARAYAN BAWANE STATE BANK OF INDIA(508548)
137 DHANORA MH-30-004-160-002/268
(JAMBHALI) 		1830004000NRG24040520230045359 04/05/2023 SHAMKUVAR SNDIP BAWANE 1830004WL001639 SHAMKUVAR SNDIP BAWANE 00415 SBIN0009104 1693 1693 Processed 12/05/2023 A131230367471 MRS SHAMKUWAR SANDIP BAWANE STATE BANK OF INDIA(508548)
138 DHANORA MH-30-004-160-002/272
(JAMBHALI) 		1830004000NRG24040520230045251 04/05/2023 ARVIND CHINNU DUGA 1830004WL001638 ARVIND CHINNU DUGA 00415 SBIN0009104 1826 1826 Processed 12/05/2023 A131230367459 MR ARVIND CHINNU DUGA STATE BANK OF INDIA(508548)
139 DHANORA MH-30-004-160-002/272
(JAMBHALI) 		1830004000NRG24040520230045252 04/05/2023 SHANTABAI ARVIND DUGA 1830004WL001638 SHANTABAI ARVIND DUGA 00415 SBIN0009104 1826 1826 Processed 12/05/2023 A131230367508 MRS SHANTABAI ARVIND DUGA STATE BANK OF INDIA(508548)
140 DHANORA MH-30-004-160-002/274
(JAMBHALI) 		1830004000NRG24040520230045360 04/05/2023 IMRAJ SHAMRAO SARVAR 1830004WL001639 IMRAJ SHAMRAO SARVAR 00415 SBIN0009104 1648 1648 Processed 12/05/2023 A131230367521 MS IMARAJ SHAMRAO SARWAR STATE BANK OF INDIA(508548)
141 DHANORA MH-30-004-160-002/279
(JAMBHALI) 		1830004000NRG24040520230045362 04/05/2023 DHARMENDRA MUKUNDA TUNKALWAR 1830004WL001639 DHARMENDRA MUKUNDA TUNKALWAR 00415 SBIN0009104 561 561 Processed 12/05/2023 A131230367396 MR DHARMENDRA MUKUNDA TUNKALWAR STATE BANK OF INDIA(508548)
142 DHANORA MH-30-004-160-002/28
(JAMBHALI) 		1830004000NRG24040520230045255 04/05/2023 JAGDISH SURESH TUNKALWAR 1830004WL001638 JAGDISH SURESH TUNKALWAR 00415 SBIN0009104 292 292 Processed 12/05/2023 A131230367546 JAGDISH SURESH TUNKALWAR UNION BANK OF INDIA(508500)
143 DHANORA MH-30-004-160-002/28
(JAMBHALI) 		1830004000NRG24040520230045254 04/05/2023 Premila Suresh Tunkalwar 1830004WL001638 Premila Suresh Tunkalwar 00415 SBIN0009104 1755 1755 Processed 12/05/2023 A131230367425 MRS PREMILA SURESH TUNKALWAR STATE BANK OF INDIA(508548)
144 DHANORA MH-30-004-160-002/28
(JAMBHALI) 		1830004000NRG24040520230045253 04/05/2023 Suresh Sitaram Tunkalwar 1830004WL001638 Suresh Sitaram Tunkalwar 00415 SBIN0009104 1755 1755 Processed 12/05/2023 A131230367407 MR SURESH SITARAM TUNKALWAR STATE BANK OF INDIA(508548)
145 DHANORA MH-30-004-160-002/281
(JAMBHALI) 		1830004000NRG24040520230045363 04/05/2023 USHA VIKRAM SHENDE 1830004WL001639 USHA VIKRAM SHENDE 00415 SBIN0009104 1612 1612 Processed 12/05/2023 A131230367511 MRS USHA VIKRAM SHENDE STATE BANK OF INDIA(508548)
146 DHANORA MH-30-004-160-002/283
(JAMBHALI) 		1830004000NRG24040520230045364 04/05/2023 RAVIDAS KEWALRAM SHENDRE 1830004WL001639 RAVIDAS KEWALRAM SHENDRE 00415 SBIN0009104 1439 1439 Processed 12/05/2023 A131230367417 MRS RAVIDAS KEVALRAM SHENDRE STATE BANK OF INDIA(508548)
147 DHANORA MH-30-004-160-002/283
(JAMBHALI) 		1830004000NRG24040520230045365 04/05/2023 SUNITA RAVIDAS SHENDRE 1830004WL001639 SUNITA RAVIDAS SHENDRE 00415 SBIN0009104 1726 1726 Processed 12/05/2023 A131230367544 MISS SUNITA RAVIDAS SHENDRE STATE BANK OF INDIA(508548)
148 DHANORA MH-30-004-160-002/285
(JAMBHALI) 		1830004000NRG24040520230045256 04/05/2023 SAVITA MANOJ WADAKE 1830004WL001638 SAVITA MANOJ WADAKE 00415 SBIN0009104 1845 1845 Processed 12/05/2023 A131230367491 SAVITA MANOJKUMAR WALKE UNION BANK OF INDIA(508500)
149 DHANORA MH-30-004-160-002/29
(JAMBHALI) 		1830004000NRG24040520230045366 04/05/2023 Kamal Yadavrao Shidam 1830004WL001639 Kamal Yadavrao Shidam 00415 SBIN0009104 1612 1612 Processed 12/05/2023 A131230367549 MRS KAMALABAI YADAV SIDAM STATE BANK OF INDIA(508548)
150 DHANORA MH-30-004-160-002/298
(JAMBHALI) 		1830004000NRG24040520230045258 04/05/2023 MANJUSHA SANTOSH BAWANE 1830004WL001638 MANJUSHA SANTOSH BAWANE 00415 SBIN0009104 1840 1840 Processed 12/05/2023 A131230367469 MRS MANJUSHA SANTOSH BAVANE STATE BANK OF INDIA(508548)
151 DHANORA MH-30-004-160-002/298
(JAMBHALI) 		1830004000NRG24040520230045257 04/05/2023 SANTOSH WASUDEV BAWANE 1830004WL001638 SANTOSH WASUDEV BAWANE 00415 SBIN0009104 1840 1840 Processed 12/05/2023 A131230367390 MR SANTOSH VASUDEV BAVANE STATE BANK OF INDIA(508548)
152 DHANORA MH-30-004-160-002/306
(JAMBHALI) 		1830004000NRG24040520230045259 04/05/2023 MANDA RAKESH DUGA 1830004WL001638 MANDA RAKESH DUGA 00415 SBIN0009104 1796 1796 Processed 12/05/2023 A131230367525 MRS MANDA RAKESH DUGA STATE BANK OF INDIA(508548)
153 DHANORA MH-30-004-160-002/31
(JAMBHALI) 		1830004000NRG24040520230045372 04/05/2023 Alkabai Shamrao Tunkalwar 1830004WL001639 Alkabai Shamrao Tunkalwar 00415 SBIN0009104 1577 1577 Processed 12/05/2023 A131230367431 MRS ALKABAI SHAMRAO TUNKALWAR STATE BANK OF INDIA(508548)
154 DHANORA MH-30-004-160-002/31
(JAMBHALI) 		1830004000NRG24040520230045371 04/05/2023 Shamrao ganuji Tunkalwar 1830004WL001639 Shamrao ganuji Tunkalwar 00415 SBIN0009104 1577 1577 Processed 12/05/2023 A131230367571 MR SHAMRAO GANUJI TUNKALWAR STATE BANK OF INDIA(508548)
155 DHANORA MH-30-004-160-002/310
(JAMBHALI) 		1830004000NRG24040520230045373 04/05/2023 MINAKSHI SHRIDHAR PUJELWAR 1830004WL001639 MINAKSHI SHRIDHAR PUJELWAR 00415 SBIN0009104 1035 1035 Processed 12/05/2023 A131230367533 MRS MINAKSHI SHRIDHAR PUJELWAR STATE BANK OF INDIA(508548)
156 DHANORA MH-30-004-160-002/311
(JAMBHALI) 		1830004000NRG24040520230045374 04/05/2023 PRATIBHA ASHOK BAWANE 1830004WL001639 PRATIBHA ASHOK BAWANE 00415 SBIN0009104 1693 1693 Processed 12/05/2023 A131230367468 MRS PRATIMA ASHOK BAWNE STATE BANK OF INDIA(508548)
157 DHANORA MH-30-004-160-002/34
(JAMBHALI) 		1830004000NRG24040520230045375 04/05/2023 Prabhakar Tukaram Bawne 1830004WL001639 Prabhakar Tukaram Bawne 00415 SBIN0009104 1552 1552 Processed 12/05/2023 A131230367392 MR PRABHAKAR TUKARAM BAWANE STATE BANK OF INDIA(508548)
158 DHANORA MH-30-004-160-002/35
(JAMBHALI) 		1830004000NRG24040520230045377 04/05/2023 ARVIND SURYABHAN KULMETHE 1830004WL001639 ARVIND SURYABHAN KULMETHE 00415 SBIN0009104 1638 1638 Processed 12/05/2023 A131230367512 MR ARVIND SURYABHAN KULMETHE STATE BANK OF INDIA(508548)
159 DHANORA MH-30-004-160-002/35
(JAMBHALI) 		1830004000NRG24040520230045262 04/05/2023 lomesh surybhan kulamethe 1830004WL001638 lomesh surybhan kulamethe 00415 SBIN0009104 1773 1773 Processed 12/05/2023 A131230367558 MASTER LOMESH SURYABHAN KULMETHE STATE BANK OF INDIA(508548)
160 DHANORA MH-30-004-160-002/35
(JAMBHALI) 		1830004000NRG24040520230045261 04/05/2023 Pushpa Surybhan Kulmethe 1830004WL001638 Pushpa Surybhan Kulmethe 00415 SBIN0009104 1773 1773 Processed 12/05/2023 A131230367373 MRS PUSHPA SURYABHAN KULMETHE STATE BANK OF INDIA(508548)
161 DHANORA MH-30-004-160-002/35
(JAMBHALI) 		1830004000NRG24040520230045260 04/05/2023 Surybhan Baburao Kulmethe 1830004WL001638 Surybhan Baburao Kulmethe 00415 SBIN0009104 1773 1773 Processed 12/05/2023 A131230367406 MR SURYABHAN BABURAO KULMETHE STATE BANK OF INDIA(508548)
162 DHANORA MH-30-004-160-002/37
(JAMBHALI) 		1830004000NRG24040520230045263 04/05/2023 Ranaybai Dilip Madavi 1830004WL001638 Ranaybai Dilip Madavi 00415 SBIN0009104 1796 1796 Processed 12/05/2023 A131230367413 MRS RANAYBAI DILIP MADAVI STATE BANK OF INDIA(508548)
163 DHANORA MH-30-004-160-002/38
(JAMBHALI) 		1830004000NRG24040520230045265 04/05/2023 PALLAVI RAMJI MADAVI 1830004WL001638 PALLAVI RAMJI MADAVI 00415 SBIN0009104 1766 1766 Processed 12/05/2023 A131230367493 MISS PALLAVI RAMJI MADAVI MINOR STATE BANK OF INDIA(508548)
164 DHANORA MH-30-004-160-002/38
(JAMBHALI) 		1830004000NRG24040520230045264 04/05/2023 Usha Ramaji Madavi 1830004WL001638 Usha Ramaji Madavi 00415 SBIN0009104 1766 1766 Processed 12/05/2023 A131230367439 MRS USHABAI RAMAJI MADAVI STATE BANK OF INDIA(508548)
165 DHANORA MH-30-004-160-002/46
(JAMBHALI) 		1830004000NRG24040520230045381 04/05/2023 KUMOD SUDHIR VANASKAR 1830004WL001639 KUMOD SUDHIR VANASKAR 00415 SBIN0009104 1466 1466 Processed 12/05/2023 A131230367539 MR KUMUD SUDHIR VANASKAR STATE BANK OF INDIA(508548)
166 DHANORA MH-30-004-160-002/46
(JAMBHALI) 		1830004000NRG24040520230045378 04/05/2023 Sudhir Sadashiv Vanaskar 1830004WL001639 Sudhir Sadashiv Vanaskar 00415 SBIN0009104 1466 1466 Processed 12/05/2023 A131230367408 MR SUDHIR SADASHIV VANASKAR STATE BANK OF INDIA(508548)
167 DHANORA MH-30-004-160-002/46
(JAMBHALI) 		1830004000NRG24040520230045379 04/05/2023 Sunita Sudhi Vanaskar 1830004WL001639 Sunita Sudhi Vanaskar 00415 SBIN0009104 977 977 Processed 12/05/2023 A131230367420 MRS SUNITA SUDHIR VANASKAR STATE BANK OF INDIA(508548)
168 DHANORA MH-30-004-160-002/48
(JAMBHALI) 		1830004000NRG24040520230045266 04/05/2023 Lalita Devidas Narote 1830004WL001638 Lalita Devidas Narote 00415 SBIN0009104 1776 1776 Processed 12/05/2023 A131230367505 MRS LALITA DEVIDAS NAROTE STATE BANK OF INDIA(508548)
169 DHANORA MH-30-004-160-002/5
(JAMBHALI) 		1830004000NRG24040520230045382 04/05/2023 Gita Sudhakar Bavne 1830004WL001639 Gita Sudhakar Bavne 00415 SBIN0009104 1691 1691 Processed 12/05/2023 A131230367563 MRS GITABAI SUDHAKAR BAVANE STATE BANK OF INDIA(508548)
170 DHANORA MH-30-004-160-002/5
(JAMBHALI) 		1830004000NRG24040520230045383 04/05/2023 PRAFUL SUDHAKAR BAWANE 1830004WL001639 PRAFUL SUDHAKAR BAWANE 00415 SBIN0009104 1691 1691 Processed 12/05/2023 A131230367545 MR PRAFUL SUDHAKAR BAWANE STATE BANK OF INDIA(508548)
171 DHANORA MH-30-004-160-002/50
(JAMBHALI) 		1830004000NRG24040520230045384 04/05/2023 Jyoti Anil Kumare 1830004WL001639 Jyoti Anil Kumare 00415 SBIN0009104 1363 1363 Processed 12/05/2023 A131230367472 MRS JYOTI ANIL KUMARE STATE BANK OF INDIA(508548)
172 DHANORA MH-30-004-160-002/54
(JAMBHALI) 		1830004000NRG24040520230045386 04/05/2023 JYOSTNA VISHVNATH BALEKARMKAR 1830004WL001639 JYOSTNA VISHVNATH BALEKARMKAR 00415 SBIN0009104 282 282 Processed 12/05/2023 A131230367579 MR JOSANA VIJAY BALEKARMKAR STATE BANK OF INDIA(508548)
173 DHANORA MH-30-004-160-002/54
(JAMBHALI) 		1830004000NRG24040520230045385 04/05/2023 Vijay Vishwanath Balekalamkar 1830004WL001639 Vijay Vishwanath Balekalamkar 00415 SBIN0009104 282 282 Processed 12/05/2023 A131230367391 MR VIJAY VISHWANATH BALEKALMARKAR STATE BANK OF INDIA(508548)
174 DHANORA MH-30-004-160-002/57
(JAMBHALI) 		1830004000NRG24040520230045267 04/05/2023 Dhrupata Dewrao Kumoti 1830004WL001638 Dhrupata Dewrao Kumoti 00415 SBIN0009104 1840 1840 Processed 12/05/2023 A131230367480 MRS DHRUPADA DEWARAO KUMOTI STATE BANK OF INDIA(508548)
175 DHANORA MH-30-004-160-002/59
(JAMBHALI) 		1830004000NRG24040520230045387 04/05/2023 Dashrath Tukaram Pujelwar 1830004WL001639 Dashrath Tukaram Pujelwar 00415 SBIN0009104 1693 1693 Processed 12/05/2023 A131230367573 MR DASHRATH TUKARAM PUJELVAR STATE BANK OF INDIA(508548)
176 DHANORA MH-30-004-160-002/59
(JAMBHALI) 		1830004000NRG24040520230045388 04/05/2023 Kaushalya Dashrath Pujelwar 1830004WL001639 Kaushalya Dashrath Pujelwar 00415 SBIN0009104 1410 1410 Processed 12/05/2023 A131230367423 MRS KAUSHALYA DASHRATH PUJJELWAR STATE BANK OF INDIA(508548)
177 DHANORA MH-30-004-160-002/6
(JAMBHALI) 		1830004000NRG24040520230045268 04/05/2023 Balaji Dinaji Bavne 1830004WL001638 Balaji Dinaji Bavne 00415 SBIN0009104 1840 1840 Processed 12/05/2023 A131230367401 MR BALAJI DINAJI BAVANE STATE BANK OF INDIA(508548)
178 DHANORA MH-30-004-160-002/6
(JAMBHALI) 		1830004000NRG24040520230045270 04/05/2023 GOPAL BALAJI BAVANE 1830004WL001638 GOPAL BALAJI BAVANE 00415 SBIN0009104 1533 1533 Processed 12/05/2023 A131230367550 MR GOPAL BALAJI BAWANE STATE BANK OF INDIA(508548)
179 DHANORA MH-30-004-160-002/6
(JAMBHALI) 		1830004000NRG24040520230045271 04/05/2023 SAINATH BALAJI BAVNE 1830004WL001638 SAINATH BALAJI BAVNE 00415 SBIN0009104 1840 1840 Processed 12/05/2023 A131230367548 MR SAINATH BALAJI BAVANE STATE BANK OF INDIA(508548)
180 DHANORA MH-30-004-160-002/6
(JAMBHALI) 		1830004000NRG24040520230045269 04/05/2023 Shobha Balaji Bavne 1830004WL001638 Shobha Balaji Bavne 00415 SBIN0009104 1840 1840 Processed 12/05/2023 A131230367421 MRS SHOBHA BALAJI BAVANE STATE BANK OF INDIA(508548)
181 DHANORA MH-30-004-160-002/60
(JAMBHALI) 		1830004000NRG24040520230045272 04/05/2023 Gajanan Ramaji Tunakalwar 1830004WL001638 Gajanan Ramaji Tunakalwar 00415 SBIN0009104 1755 1755 Processed 12/05/2023 A131230367582 GAGANAN RAMA TUNKALWAR STATE BANK OF INDIA(508548)
182 DHANORA MH-30-004-160-002/60
(JAMBHALI) 		1830004000NRG24040520230045273 04/05/2023 Lalita Gajanan Tunakalwar 1830004WL001638 Lalita Gajanan Tunakalwar 00415 SBIN0009104 1755 1755 Processed 12/05/2023 A131230367426 MRS LALITA GAJANAN TUNKALWAR STATE BANK OF INDIA(508548)
183 DHANORA MH-30-004-160-002/62
(JAMBHALI) 		1830004000NRG24040520230045274 04/05/2023 DEVLABAI VIJAY TATKAR 1830004WL001638 DEVLABAI VIJAY TATKAR 00415 SBIN0009104 1755 1755 Processed 12/05/2023 A131230367486 MRS DEVLABAI VIJAY TATKAR STATE BANK OF INDIA(508548)
184 DHANORA MH-30-004-160-002/62
(JAMBHALI) 		1830004000NRG24040520230045276 04/05/2023 Pravin Vijay Tatkar 1830004WL001638 Pravin Vijay Tatkar 00415 SBIN0009104 1845 1845 Processed 12/05/2023 A131230367523 MR PRAVIN VIJAY TATKAR STATE BANK OF INDIA(508548)
185 DHANORA MH-30-004-160-002/62
(JAMBHALI) 		1830004000NRG24040520230045277 04/05/2023 RANI PRAVIN TATKAR 1830004WL001638 RANI PRAVIN TATKAR 00415 SBIN0009104 1845 1845 Processed 12/05/2023 A131230367531 MRS RANI PRAVIN TATKAT STATE BANK OF INDIA(508548)
186 DHANORA MH-30-004-160-002/62
(JAMBHALI) 		1830004000NRG24040520230045275 04/05/2023 VIJAY RAMLAL TATKAR 1830004WL001638 VIJAY RAMLAL TATKAR 00415 SBIN0009104 1845 1845 Processed 12/05/2023 A131230367584 VIJAY RAMLAL TATKAR STATE BANK OF INDIA(508548)
187 DHANORA MH-30-004-160-002/63
(JAMBHALI) 		1830004000NRG24040520230045278 04/05/2023 Lileshwar Vistari Lohambare 1830004WL001638 Lileshwar Vistari Lohambare 00415 SBIN0009104 1662 1662 Processed 12/05/2023 A131230367397 MR LILESHWAR VISTARI LOHAMBARE STATE BANK OF INDIA(508548)
188 DHANORA MH-30-004-160-002/63
(JAMBHALI) 		1830004000NRG24040520230045279 04/05/2023 Premila Lileshwar Lohambare 1830004WL001638 Premila Lileshwar Lohambare 00415 SBIN0009104 1662 1662 Processed 12/05/2023 A131230367436 MRS PREMILA LILESHWAR LOHAMBARE STATE BANK OF INDIA(508548)
189 DHANORA MH-30-004-160-002/68
(JAMBHALI) 		1830004000NRG24040520230045280 04/05/2023 KHUSHAL MOTIRAM NAROTE 1830004WL001638 KHUSHAL MOTIRAM NAROTE 00415 SBIN0009104 1776 1776 Processed 12/05/2023 A131230367502 MS KHUSHAL MOTIRAM NAROTE STATE BANK OF INDIA(508548)
190 DHANORA MH-30-004-160-002/69
(JAMBHALI) 		1830004000NRG24040520230045391 04/05/2023 Archana Pravin Narote 1830004WL001639 Archana Pravin Narote 00415 SBIN0009104 1846 1846 Processed 12/05/2023 A131230367527 MRS ARCHANA PRAVIN NAROTE STATE BANK OF INDIA(508548)
191 DHANORA MH-30-004-160-002/69
(JAMBHALI) 		1830004000NRG24040520230045390 04/05/2023 Pravin Tulshiram Narote 1830004WL001639 Pravin Tulshiram Narote 00415 SBIN0009104 1538 1538 Processed 12/05/2023 A131230367445 MR PRAVIN TULSHIRAM NAROTE STATE BANK OF INDIA(508548)
192 DHANORA MH-30-004-160-002/69
(JAMBHALI) 		1830004000NRG24040520230045389 04/05/2023 Sunitabai Tulshiram Narote 1830004WL001639 Sunitabai Tulshiram Narote 00415 SBIN0009104 1846 1846 Processed 12/05/2023 A131230367580 SUNITABAI T NAROTE STATE BANK OF INDIA(508548)
193 DHANORA MH-30-004-160-002/7
(JAMBHALI) 		1830004000NRG24040520230045281 04/05/2023 Antaram Tukaram Pujelwar 1830004WL001638 Antaram Tukaram Pujelwar 00415 SBIN0009104 310 310 Processed 12/05/2023 A131230367395 MR ANTARAM TUKARAM PUJELWAR STATE BANK OF INDIA(508548)
194 DHANORA MH-30-004-160-002/7
(JAMBHALI) 		1830004000NRG24040520230045282 04/05/2023 Kantabai Antaram Pujewar 1830004WL001638 Kantabai Antaram Pujewar 00415 SBIN0009104 1857 1857 Processed 12/05/2023 A131230367507 MRS KANTABAI ANTARAM PUJELAWAR STATE BANK OF INDIA(508548)
195 DHANORA MH-30-004-160-002/70
(JAMBHALI) 		1830004000NRG24040520230045393 04/05/2023 Lata Pralhad Jumnake 1830004WL001639 Lata Pralhad Jumnake 00415 SBIN0009104 1415 1415 Processed 12/05/2023 A131230367438 MRS LATABAI PRALHAD JUMNAKE STATE BANK OF INDIA(508548)
196 DHANORA MH-30-004-160-002/70
(JAMBHALI) 		1830004000NRG24040520230045392 04/05/2023 Pralhad Harichandra Jumnake 1830004WL001639 Pralhad Harichandra Jumnake 00415 SBIN0009104 1698 1698 Processed 12/05/2023 A131230367402 MR PRALHAD HARICHANDRA JUMNAKE STATE BANK OF INDIA(508548)
197 DHANORA MH-30-004-160-002/71
(JAMBHALI) 		1830004000NRG24040520230045394 04/05/2023 Nayana Kevalram Madavi 1830004WL001639 Nayana Kevalram Madavi 00415 SBIN0009104 1415 1415 Processed 12/05/2023 A131230367452 MRS NAYANA KEWALRAM MADAVI STATE BANK OF INDIA(508548)
198 DHANORA MH-30-004-160-002/77
(JAMBHALI) 		1830004000NRG24040520230045395 04/05/2023 Ashwina Pundalik Shende 1830004WL001639 Ashwina Pundalik Shende 00415 SBIN0009104 1612 1612 Processed 12/05/2023 A131230367518 MRS ASHWINA PUNDALIK SHENDE STATE BANK OF INDIA(508548)
199 DHANORA MH-30-004-160-002/79
(JAMBHALI) 		1830004000NRG24040520230045396 04/05/2023 KOUSHALYA MOHAN BAVANE 1830004WL001639 KOUSHALYA MOHAN BAVANE 00415 SBIN0009104 1612 1612 Processed 12/05/2023 A131230367450 MRS KAUSHALYA MOHAN BAWANE STATE BANK OF INDIA(508548)
200 DHANORA MH-30-004-160-002/8
(JAMBHALI) 		1830004000NRG24040520230045283 04/05/2023 Jagdish Kukasuji Gedam 1830004WL001638 Jagdish Kukasuji Gedam 00415 SBIN0009104 1773 1773 Processed 12/05/2023 A131230367389 MR JAGADEESH KUKASU GEDAM STATE BANK OF INDIA(508548)
201 DHANORA MH-30-004-160-002/8
(JAMBHALI) 		1830004000NRG24040520230045284 04/05/2023 Kavita Jagdis Gedam 1830004WL001638 Kavita Jagdis Gedam 00415 SBIN0009104 1773 1773 Processed 12/05/2023 A131230367532 MRS KAVITA JAGDISH GEDAM STATE BANK OF INDIA(508548)
202 DHANORA MH-30-004-160-002/80
(JAMBHALI) 		1830004000NRG24040520230045285 04/05/2023 Sitabai Pundlik Pada 1830004WL001638 Sitabai Pundlik Pada 00415 SBIN0009104 1845 1845 Processed 12/05/2023 A131230367386 MRS SITABAI KUNDLIK PADA STATE BANK OF INDIA(508548)
203 DHANORA MH-30-004-160-002/82
(JAMBHALI) 		1830004000NRG24040520230045286 04/05/2023 Alka Kishor Walko 1830004WL001638 Alka Kishor Walko 00415 SBIN0009104 1857 1857 Processed 12/05/2023 A131230367524 MRS ALKA KISHOR WALKO STATE BANK OF INDIA(508548)
204 DHANORA MH-30-004-160-002/89
(JAMBHALI) 		1830004000NRG24040520230045399 04/05/2023 BHUSHAN UMESH LOHAMBARE 1830004WL001639 BHUSHAN UMESH LOHAMBARE 00415 SBIN0009104 1705 1705 Processed 12/05/2023 A131230367547 BHUSHAN UMESH LOHAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
205 DHANORA MH-30-004-160-002/89
(JAMBHALI) 		1830004000NRG24040520230045398 04/05/2023 Chandrakala Umesh Lohambare 1830004WL001639 Chandrakala Umesh Lohambare 00415 SBIN0009104 1705 1705 Processed 12/05/2023 A131230367482 MRS CHANDRAKALA UMESH LOHAMBARE STATE BANK OF INDIA(508548)
206 DHANORA MH-30-004-160-002/89
(JAMBHALI) 		1830004000NRG24040520230045397 04/05/2023 Umesh Tukaram Lohambare 1830004WL001639 Umesh Tukaram Lohambare 00415 SBIN0009104 1705 1705 Processed 12/05/2023 A131230367409 MR UMESH TUKARAM LOHAMBARE STATE BANK OF INDIA(508548)
207 DHANORA MH-30-004-160-002/9
(JAMBHALI) 		1830004000NRG24040520230045401 04/05/2023 Sachin Gajanan Bavne 1830004WL001639 Sachin Gajanan Bavne 00415 SBIN0009104 1552 1552 Rejected 11/05/2023 A131230367538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 DHANORA MH-30-004-160-002/9
(JAMBHALI) 		1830004000NRG24040520230045400 04/05/2023 Vimal Gajanan Bavne 1830004WL001639 Vimal Gajanan Bavne 00415 SBIN0009104 1552 1552 Processed 12/05/2023 A131230367561 MRS VIMAL GAJANAN BAWANE STATE BANK OF INDIA(508548)
209 DHANORA MH-30-004-160-002/92
(JAMBHALI) 		1830004000NRG24040520230045402 04/05/2023 KAMLBAI RATNAKAR MATORE 1830004WL001639 KAMLBAI RATNAKAR MATORE 00415 SBIN0009104 1648 1648 Processed 12/05/2023 A131230367490 MRS KAMALJABAI RATNAKAR MATORE STATE BANK OF INDIA(508548)
210 DHANORA MH-30-004-160-002/95
(JAMBHALI) 		1830004000NRG24040520230045404 04/05/2023 Namdev Somaji Alam 1830004WL001639 Namdev Somaji Alam 00415 SBIN0009104 283 283 Processed 12/05/2023 A131230367569 MR NAMDEO SOMA ALAM STATE BANK OF INDIA(508548)
211 DHANORA MH-30-004-160-002/95
(JAMBHALI) 		1830004000NRG24040520230045405 04/05/2023 Tanabai Namdeo Alam 1830004WL001639 Tanabai Namdeo Alam 00415 SBIN0009104 283 283 Processed 12/05/2023 A131230367587 TANABAI NAMDEV ALAM STATE BANK OF INDIA(508548)
212 DHANORA MH-30-004-160-002/96
(JAMBHALI) 		1830004000NRG24040520230045407 04/05/2023 Sunil Motiram Lohambare 1830004WL001639 Sunil Motiram Lohambare 00415 SBIN0009104 1043 1043 Processed 12/05/2023 A131230367437 MR SUNIL MOTIRAM LOHAMBARE STATE BANK OF INDIA(508548)
213 DHANORA MH-30-004-160-002/97
(JAMBHALI) 		1830004000NRG24040520230045410 04/05/2023 KUNDABAI RAMESH PUJELWAR 1830004WL001639 KUNDABAI RAMESH PUJELWAR 00415 SBIN0009104 254 254 Processed 12/05/2023 A131230367510 MRS KUNDABAI RAMESH PUJEWAR STATE BANK OF INDIA(508548)
214 DHANORA MH-30-004-160-002/97
(JAMBHALI) 		1830004000NRG24040520230045409 04/05/2023 Ramesh Kawdu Pujelwar 1830004WL001639 Ramesh Kawdu Pujelwar 00415 SBIN0009104 254 254 Processed 12/05/2023 A131230367393 MR RAMESH KAVDUJI PUJELVAR STATE BANK OF INDIA(508548)
215 DHANORA MH-30-004-160-002/98
(JAMBHALI) 		1830004000NRG24040520230045287 04/05/2023 MAYURI VILAS HAJARE 1830004WL001638 MAYURI VILAS HAJARE 00415 SBIN0009104 1508 1508 Processed 12/05/2023 A131230367499 MISS MAYURI VILAS HAJARE STATE BANK OF INDIA(508548)
216 DHANORA MH-30-004-160-002/99
(JAMBHALI) 		1830004000NRG24040520230045413 04/05/2023 nikhil subhash kohale 1830004WL001639 nikhil subhash kohale 00415 SBIN0009104 1350 1350 Processed 12/05/2023 A131230367447 MR NIKHIL SUBHASH KOHLE STATE BANK OF INDIA(508548)
217 DHANORA MH-30-004-160-002/99
(JAMBHALI) 		1830004000NRG24040520230045412 04/05/2023 Sarita Subhash Kohade 1830004WL001639 Sarita Subhash Kohade 00415 SBIN0009104 1620 1620 Processed 12/05/2023 A131230367501 SARITA SUBHASH KOHALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
218 DHANORA MH-30-004-160-002/99
(JAMBHALI) 		1830004000NRG24040520230045411 04/05/2023 Subhash Ganpat Kohade 1830004WL001639 Subhash Ganpat Kohade 00415 SBIN0009104 1620 1620 Processed 12/05/2023 A131230367456 SUBHASH GANPAT KOHLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 314717 314717
Total 332668 332668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004_040523APB_FTO_23705 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 17951
2 DHANORA MH1830004_040523APB_FTO_23705 State Bank of India SBIN0009104 Chatgaon 5412
3 DHANORA MH1830004_040523APB_FTO_23705 State Bank of India SBIN0009104 CHATGAON SAB 309305

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