Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_290224APB_FTO_408206
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-30-004-075-001/1
(CHINGLI) 		1830004000NRG24290220240578512 29/02/2024 ANKIT RAMDAS TADAM 1830004WL030258 ANKIT RAMDAS TADAM 00114 GDCB0000001 1423 1423 Processed 01/03/2024 1159770507 MR ANKIT RAMDAS TADAM STATE BANK OF INDIA(508548)
2 DHANORA MH-30-004-075-001/1
(CHINGLI) 		1830004000NRG24290220240578510 29/02/2024 Apul Ramdas Tadam 1830004WL030258 Apul Ramdas Tadam 00114 GDCB0000001 1423 1423 Processed 01/03/2024 1159770572 MR APUL RAMDAS TADAM STATE BANK OF INDIA(508548)
3 DHANORA MH-30-004-075-001/1
(CHINGLI) 		1830004000NRG24290220240578508 29/02/2024 Ramdas Zitaku Tadam 1830004WL030258 Ramdas Zitaku Tadam 00114 GDCB0000001 1423 1423 Processed 01/03/2024 1159770661 RAMDAS ZITKU TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 DHANORA MH-30-004-075-001/1
(CHINGLI) 		1830004000NRG24290220240578509 29/02/2024 Shantabai Ramdas Tadam 1830004WL030258 Shantabai Ramdas Tadam 00114 GDCB0000001 1423 1423 Processed 01/03/2024 1159770662 SHANTABAI RAMDAS TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 DHANORA MH-30-004-075-001/11
(CHINGLI) 		1830004000NRG24290220240578517 29/02/2024 Babita Jairam Topha 1830004WL030258 Babita Jairam Topha 00114 GDCB0000001 1451 1451 Processed 01/03/2024 1159770658 BEBI JAIRAM TOFA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 DHANORA MH-30-004-075-001/11
(CHINGLI) 		1830004000NRG24290220240578519 29/02/2024 Karishma Jairam Tofa 1830004WL030258 Karishma Jairam Tofa 00114 GDCB0000001 1451 1451 Processed 01/03/2024 1159770563 KARISHMA JAIRAM TOFA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 DHANORA MH-30-004-075-001/11
(CHINGLI) 		1830004000NRG24290220240578516 29/02/2024 Vimal Jairam Topha 1830004WL030258 Vimal Jairam Topha 00114 GDCB0000001 1451 1451 Processed 01/03/2024 1159770652 VIMAL JAIRAM TOFA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 DHANORA MH-30-004-075-001/19
(CHINGLI) 		1830004000NRG24290220240578524 29/02/2024 Devrav Zitaru Tadam 1830004WL030258 Devrav Zitaru Tadam 00114 GDCB0000001 1464 1464 Processed 01/03/2024 1159770578 DEVRAV JHITRU TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 DHANORA MH-30-004-075-001/19
(CHINGLI) 		1830004000NRG24290220240578526 29/02/2024 Namabai Zitaru Tadam 1830004WL030258 Namabai Zitaru Tadam 00114 GDCB0000001 1464 1464 Processed 01/03/2024 1159770562 NAMABAI ZITARU TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 DHANORA MH-30-004-075-001/19
(CHINGLI) 		1830004000NRG24290220240578525 29/02/2024 Sagunabai Devrav Tadam 1830004WL030258 Sagunabai Devrav Tadam 00114 GDCB0000001 1464 1464 Processed 01/03/2024 1159770740 SAGUNABAI DEVRAO TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 DHANORA MH-30-004-075-001/22
(CHINGLI) 		1830004000NRG24290220240578534 29/02/2024 Akshay kashinath kallo 1830004WL030258 Akshay kashinath kallo 00114 GDCB0000001 1420 1420 Processed 01/03/2024 1159770710 AKSHAY KASHINATH KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 DHANORA MH-30-004-075-001/22
(CHINGLI) 		1830004000NRG24290220240578536 29/02/2024 JAYHSHRI AKSHAY KALLO 1830004WL030258 JAYHSHRI AKSHAY KALLO 00114 GDCB0000001 1420 1420 Processed 01/03/2024 1159770592 JAYSHRI AKSHAY KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHANORA MH-30-004-075-001/22
(CHINGLI) 		1830004000NRG24290220240578531 29/02/2024 Kashinath Devasu kallo 1830004WL030258 Kashinath Devasu kallo 00114 GDCB0000001 1420 1420 Processed 01/03/2024 1159770705 KASHINATH DEVASU KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 DHANORA MH-30-004-075-001/22
(CHINGLI) 		1830004000NRG24290220240578533 29/02/2024 Sushil Kashinath Kallo 1830004WL030258 Sushil Kashinath Kallo 00114 GDCB0000001 1420 1420 Processed 01/03/2024 1159770653 MR SUSHIL KASHINATH KALLO STATE BANK OF INDIA(508548)
15 DHANORA MH-30-004-075-001/24
(CHINGLI) 		1830004000NRG24290220240578540 29/02/2024 Jaiyvanta Zitaku Tadam 1830004WL030258 Jaiyvanta Zitaku Tadam 00114 GDCB0000001 1440 1440 Processed 01/03/2024 1159770656 JAYWANTIBAI JHITAKU TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 DHANORA MH-30-004-075-001/25
(CHINGLI) 		1830004000NRG24290220240578546 29/02/2024 Mileend Najukarao Kirange 1830004WL030258 Mileend Najukarao Kirange 00114 GDCB0000001 1405 1405 Processed 01/03/2024 1159770670 MR MILIND NAJUKRAO KIRANGE STATE BANK OF INDIA(508548)
17 DHANORA MH-30-004-075-001/25
(CHINGLI) 		1830004000NRG24290220240578544 29/02/2024 Najukarao Baiju kirange 1830004WL030258 Najukarao Baiju kirange 00114 GDCB0000001 1405 1405 Processed 01/03/2024 1159770699 NAJUKARAO BAIJU KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 DHANORA MH-30-004-075-001/27
(CHINGLI) 		1830004000NRG24290220240578554 29/02/2024 Chaya Kisan Tadam 1830004WL030258 Chaya Kisan Tadam 00114 GDCB0000001 1518 1518 Processed 01/03/2024 1159770552 CHAYA KISAN TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 DHANORA MH-30-004-075-001/29
(CHINGLI) 		1830004000NRG24290220240578560 29/02/2024 JITENDRA SAKHARAM PADA 1830004WL030258 JITENDRA SAKHARAM PADA 00114 GDCB0000001 1397 1397 Processed 01/03/2024 1159770573 JITENDRA SAKHARAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 DHANORA MH-30-004-075-001/29
(CHINGLI) 		1830004000NRG24290220240578559 29/02/2024 Rohidas Sakharam Pada 1830004WL030258 Rohidas Sakharam Pada 00114 GDCB0000001 1397 1397 Processed 01/03/2024 1159770650 ROHIDAS SAKHARAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 DHANORA MH-30-004-075-001/29
(CHINGLI) 		1830004000NRG24290220240578557 29/02/2024 Sakharam Dhanu Pada 1830004WL030258 Sakharam Dhanu Pada 00114 GDCB0000001 1397 1397 Processed 01/03/2024 1159770654 SAKHARAM DHANU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 DHANORA MH-30-004-075-001/29
(CHINGLI) 		1830004000NRG24290220240578558 29/02/2024 Vachala Sakharam Pada 1830004WL030258 Vachala Sakharam Pada 00114 GDCB0000001 1397 1397 Processed 01/03/2024 1159770700 VACHALABAI SAKHARAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 DHANORA MH-30-004-075-001/3
(CHINGLI) 		1830004000NRG24290220240578564 29/02/2024 DEVASAY GANGU USENDI 1830004WL030258 DEVASAY GANGU USENDI 00114 GDCB0000001 1530 1530 Processed 01/03/2024 1159770685 DEVSAY GANGU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 DHANORA MH-30-004-075-001/3
(CHINGLI) 		1830004000NRG24290220240578563 29/02/2024 Hasina Kalidas Tadam 1830004WL030258 Hasina Kalidas Tadam 00114 GDCB0000001 1530 1530 Processed 01/03/2024 1159770684 HASINA DEVASAY USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 DHANORA MH-30-004-075-001/31
(CHINGLI) 		1830004000NRG24290220240578565 29/02/2024 Maroti Noharu Duga 1830004WL030258 Maroti Noharu Duga 00114 GDCB0000001 1571 1571 Processed 01/03/2024 1159770663 MAROTI NOHARU DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 DHANORA MH-30-004-075-001/31
(CHINGLI) 		1830004000NRG24290220240578567 29/02/2024 NIRMALA MAROTI DUGA 1830004WL030258 NIRMALA MAROTI DUGA 00114 GDCB0000001 1571 1571 Processed 01/03/2024 1159770561 NIRMALA MAROTI DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 DHANORA MH-30-004-075-001/31
(CHINGLI) 		1830004000NRG24290220240578568 29/02/2024 SAMIL MAROTI DUGA 1830004WL030258 SAMIL MAROTI DUGA 00114 GDCB0000001 1571 1571 Processed 01/03/2024 1159770537 SAMIL MAROTI DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 DHANORA MH-30-004-075-001/31
(CHINGLI) 		1830004000NRG24290220240578566 29/02/2024 Sarajabai Maroti Duga 1830004WL030258 Sarajabai Maroti Duga 00114 GDCB0000001 1571 1571 Processed 01/03/2024 1159770664 MRS SARAJABAI MAROTI DUGA STATE BANK OF INDIA(508548)
29 DHANORA MH-30-004-075-001/32
(CHINGLI) 		1830004000NRG24290220240578569 29/02/2024 Ambibai Parasram Punghate 1830004WL030258 Ambibai Parasram Punghate 00114 GDCB0000001 1522 1522 Processed 01/03/2024 1159770689 AMBHIBAI PARASARAM PUGHATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 DHANORA MH-30-004-075-001/32
(CHINGLI) 		1830004000NRG24290220240578570 29/02/2024 Tularam Parasram Punghate 1830004WL030258 Tularam Parasram Punghate 00114 GDCB0000001 1522 1522 Processed 01/03/2024 1159770692 TULARAM PARSRAM PUNGHATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 DHANORA MH-30-004-075-001/32
(CHINGLI) 		1830004000NRG24290220240578571 29/02/2024 Vimal Tularam Punghate 1830004WL030258 Vimal Tularam Punghate 00114 GDCB0000001 1522 1522 Processed 01/03/2024 1159770553 VIMAL TULARAM PUNGHATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 DHANORA MH-30-004-075-001/33
(CHINGLI) 		1830004000NRG24290220240578183 29/02/2024 Bhagyashri Shamrao Madavi 1830004WL030251 Bhagyashri Shamrao Madavi 00114 GDCB0000001 1547 1547 Processed 01/03/2024 1159770593 MISS BHAGYASHRI GANESH TOFA STATE BANK OF INDIA(508548)
33 DHANORA MH-30-004-075-001/33
(CHINGLI) 		1830004000NRG24290220240578180 29/02/2024 DILIP RAJANSHAHA MADAVI 1830004WL030251 DILIP RAJANSHAHA MADAVI 00114 GDCB0000001 1547 1547 Processed 01/03/2024 1159770696 DILIP RAJAMSHAHA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 DHANORA MH-30-004-075-001/33
(CHINGLI) 		1830004000NRG24290220240578181 29/02/2024 karishma dilip madavi 1830004WL030251 karishma dilip madavi 00114 GDCB0000001 1547 1547 Processed 01/03/2024 1159770584 KARISHMA DILIP MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 DHANORA MH-30-004-075-001/33
(CHINGLI) 		1830004000NRG24290220240578179 29/02/2024 Pramod Rajansha Madavi 1830004WL030251 Pramod Rajansha Madavi 00114 GDCB0000001 1547 1547 Processed 01/03/2024 1159770668 PRAMOD RAJAMSHAHA MADAVI BANK OF INDIA(508505)
36 DHANORA MH-30-004-075-001/33
(CHINGLI) 		1830004000NRG24290220240578178 29/02/2024 Raibai Rajanshaha Madavi 1830004WL030251 Raibai Rajanshaha Madavi 00114 GDCB0000001 1547 1547 Processed 01/03/2024 1159770755 RAIBAI RAJAMSHAHA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 DHANORA MH-30-004-075-001/33
(CHINGLI) 		1830004000NRG24290220240578182 29/02/2024 Shamrao Rajanshah Madavi 1830004WL030251 Shamrao Rajanshah Madavi 00114 GDCB0000001 1547 1547 Processed 01/03/2024 1159770503 SHAMRAO RAJAMSHAHA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DHANORA MH-30-004-075-001/4
(CHINGLI) 		1830004000NRG24290220240578573 29/02/2024 Lalaji Zitu Tadam 1830004WL030258 Lalaji Zitu Tadam 00114 GDCB0000001 1495 1495 Processed 01/03/2024 1159770698 LALAJI ZITU TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
39 DHANORA MH-30-004-075-001/4
(CHINGLI) 		1830004000NRG24290220240578574 29/02/2024 Manjula Lalaji Tadam 1830004WL030258 Manjula Lalaji Tadam 00114 GDCB0000001 1495 1495 Processed 01/03/2024 1159770660 LALAJI ZITU TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 DHANORA MH-30-004-075-001/51
(CHINGLI) 		1830004000NRG24290220240578198 29/02/2024 Sitaram Raju Tofa 1830004WL030251 Sitaram Raju Tofa 00114 GDCB0000001 1638 1638 Processed 01/03/2024 1159770752 MR SITARAM RAJU TOFA STATE BANK OF INDIA(508548)
41 DHANORA MH-30-004-075-001/51
(CHINGLI) 		1830004000NRG24290220240578199 29/02/2024 Vanita Sitaram Tofa 1830004WL030251 Vanita Sitaram Tofa 00114 GDCB0000001 1607 1607 Processed 01/03/2024 1159770757 VANITA SITARAM TOFA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 DHANORA MH-30-004-075-001/9
(CHINGLI) 		1830004000NRG24290220240578599 29/02/2024 Mangala Nanaji Tadam 1830004WL030258 Mangala Nanaji Tadam 00114 GDCB0000001 1613 1613 Processed 01/03/2024 1159770551 MANGALA NANAJI TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
43 DHANORA MH-30-004-075-001/9
(CHINGLI) 		1830004000NRG24290220240578598 29/02/2024 Nanaji Tulshiram Tadam 1830004WL030258 Nanaji Tulshiram Tadam 00114 GDCB0000001 1613 1613 Processed 01/03/2024 1159770659 NANAJI TULSHIRAM TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 DHANORA MH-30-004-075-001/9
(CHINGLI) 		1830004000NRG24290220240578597 29/02/2024 Sindhubai Tulshiram Tadam 1830004WL030258 Sindhubai Tulshiram Tadam 00114 GDCB0000001 1613 1613 Processed 01/03/2024 1159770667 SINDHUBAI TULASHIRAM TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
45 DHANORA MH-30-004-075-002/12
(CHINGLI) 		1830004000NRG24290220240577845 29/02/2024 Janardhan Lahanu Choudhari 1830004WL030247 Janardhan Lahanu Choudhari 00114 GDCB0000001 1538 1538 Processed 01/03/2024 1159770651 MR JANARDAN LAHANU CHAUDHARI STATE BANK OF INDIA(508548)
46 DHANORA MH-30-004-075-002/12
(CHINGLI) 		1830004000NRG24290220240577846 29/02/2024 Shamlata Janardhan Choudhari 1830004WL030247 Shamlata Janardhan Choudhari 00114 GDCB0000001 1538 1538 Processed 01/03/2024 1159770711 SHAMLATA JANARDHAN CHAUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 DHANORA MH-30-004-075-002/191
(CHINGLI) 		1830004000NRG24290220240577851 29/02/2024 Devanath Lulu Kallo 1830004WL030247 Devanath Lulu Kallo 00114 GDCB0000001 1559 1559 Processed 01/03/2024 1159770748 DEVANATH LULUJI KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
48 DHANORA MH-30-004-075-002/191
(CHINGLI) 		1830004000NRG24290220240577852 29/02/2024 Janabai Devanath Kallo 1830004WL030247 Janabai Devanath Kallo 00114 GDCB0000001 1559 1559 Processed 01/03/2024 1159770746 JANABAI DEVNATH KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
49 DHANORA MH-30-004-075-002/193
(CHINGLI) 		1830004000NRG24290220240577853 29/02/2024 Devidas Davju Tulavi 1830004WL030247 Devidas Davju Tulavi 00114 GDCB0000001 1559 1559 Processed 01/03/2024 1159770577 DEVIDAS DAWAJI TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
50 DHANORA MH-30-004-075-002/193
(CHINGLI) 		1830004000NRG24290220240577854 29/02/2024 Lalita Devidas Tulavi 1830004WL030247 Lalita Devidas Tulavi 00114 GDCB0000001 1559 1559 Processed 01/03/2024 1159770575 LALITA DEVIDAS TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
51 DHANORA MH-30-004-075-002/37
(CHINGLI) 		1830004000NRG24290220240577855 29/02/2024 Dinkar Sitaram Choudhari 1830004WL030247 Dinkar Sitaram Choudhari 00114 GDCB0000001 1525 1525 Processed 01/03/2024 1159770709 DINKAR SITARAM CHOUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 DHANORA MH-30-004-075-002/37
(CHINGLI) 		1830004000NRG24290220240577856 29/02/2024 Haysala Dinkar Chaudhari 1830004WL030247 Haysala Dinkar Chaudhari 00114 GDCB0000001 1525 1525 Processed 01/03/2024 1159770708 HAYSALA DINKAR CHOUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 DHANORA MH-30-004-075-002/37
(CHINGLI) 		1830004000NRG24290220240577857 29/02/2024 RAHUL DINKAR CHAUDHARI 1830004WL030247 RAHUL DINKAR CHAUDHARI 00114 GDCB0000001 1525 1525 Processed 01/03/2024 1159770534 RAHUL DINKAR CHODHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 DHANORA MH-30-004-075-003/106
(CHINGLI) 		1830004000NRG24290220240577811 29/02/2024 Shalikram Bapuji Kosare 1830004WL030245 Shalikram Bapuji Kosare 00114 GDCB0000001 1516 1516 Processed 01/03/2024 1159770691 SHALIKARAM BAPUSHA KOSARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
55 DHANORA MH-30-004-075-003/106
(CHINGLI) 		1830004000NRG24290220240577812 29/02/2024 Shalina Shalikram Kosare 1830004WL030245 Shalina Shalikram Kosare 00114 GDCB0000001 1516 1516 Processed 01/03/2024 1159770666 SHALINA SHALIKRAM KOSARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
56 DHANORA MH-30-004-184-001/18
(KANHALGAON) 		1830004000NRG24290220240577013 29/02/2024 Bajirao Raising Pada 1830004WL030220 Bajirao Raising Pada 00114 GDCB0000001 1629 1629 Processed 01/03/2024 1159770706 BAJIRAO RAISHING USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
57 DHANORA MH-30-004-184-001/18
(KANHALGAON) 		1830004000NRG24290220240577016 29/02/2024 MANOJ BAJIRAO USENDI 1830004WL030220 MANOJ BAJIRAO USENDI 00114 GDCB0000001 1629 1629 Processed 01/03/2024 1159770535 MANOJ BAJIRAO USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
58 DHANORA MH-30-004-184-001/18
(KANHALGAON) 		1830004000NRG24290220240577014 29/02/2024 Nanda Bajirao Usendi 1830004WL030220 Nanda Bajirao Usendi 00114 GDCB0000001 1629 1629 Processed 01/03/2024 1159770657 NANDABAI BAJIRAO USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
59 DHANORA MH-30-004-184-001/31
(KANHALGAON) 		1830004000NRG24290220240577040 29/02/2024 SWAPNIL TULASHIRAM PADA 1830004WL030220 SWAPNIL TULASHIRAM PADA 00114 GDCB0000001 1627 1627 Processed 01/03/2024 1159770536 SAWPNIL TULSHIRAM PADA UNION BANK OF INDIA(508500)
60 DHANORA MH-30-004-184-001/59
(KANHALGAON) 		1830004000NRG24290220240574743 29/02/2024 LALITA KHUSHAL PARASE 1830004WL030177 LALITA KHUSHAL PARASE 00114 GDCB0000001 1638 1638 Processed 01/03/2024 1159770567 LALITA KHUSHAL PARSE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 DHANORA MH-30-004-184-001/85
(KANHALGAON) 		1830004000NRG24290220240577062 29/02/2024 Praful Pramod Katange 1830004WL030220 Praful Pramod Katange 00114 GDCB0000001 1517 1517 Processed 01/03/2024 1159770502 PRAFUL PRAMOD KATENGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
62 DHANORA MH-30-004-184-001/85
(KANHALGAON) 		1830004000NRG24290220240577061 29/02/2024 Pramhod Kanu Katange 1830004WL030220 Pramhod Kanu Katange 00114 GDCB0000001 1633 1633 Processed 01/03/2024 1159770649 PRAMOD KANHU KATENGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 DHANORA MH-30-004-184-001/85
(KANHALGAON) 		1830004000NRG24290220240577063 29/02/2024 Shital Pramod Katenge 1830004WL030220 Shital Pramod Katenge 00114 GDCB0000001 817 817 Processed 01/03/2024 1159770595 SHITAL PRAMOD KATENGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
64 DHANORA MH-30-004-231-003/27
(KULBHATTI) 		1830004000NRG24290220240577444 29/02/2024 CHETANLAL PYARILAL GHUGAVA 1830004WL030231 CHETANLAL PYARILAL GHUGAVA 00114 GDCB0000001 1512 1512 Processed 01/03/2024 1159770680 CHETANLAL PYARILAL GHUGAVA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
65 DHANORA MH-30-004-283-001/110
(MOHALI) 		1830004000NRG24290220240577286 29/02/2024 Umaji Chamru Gavde 1830004WL030227 Umaji Chamru Gavde 00114 GDCB0000001 1538 1538 Processed 01/03/2024 1159770674 UMAJI CHAMARU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
66 DHANORA MH-30-004-283-001/23
(MOHALI) 		1830004000NRG24290220240577302 29/02/2024 Hastakala Mukteshwar Tirangam 1830004WL030227 Hastakala Mukteshwar Tirangam 00114 GDCB0000001 1492 1492 Processed 01/03/2024 1159770585 HASTAKALA MUKTESHWAR TIRANGAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
67 DHANORA MH-30-004-283-001/23
(MOHALI) 		1830004000NRG24290220240577300 29/02/2024 Mukesh Motiram Tirangam 1830004WL030227 Mukesh Motiram Tirangam 00114 GDCB0000001 1492 1492 Processed 01/03/2024 1159770496 MUKTESHWAR MOTIRAM TIRNGAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 DHANORA MH-30-004-283-001/23
(MOHALI) 		1830004000NRG24290220240577298 29/02/2024 Ramchandra Motiram Tirangam 1830004WL030227 Ramchandra Motiram Tirangam 00114 GDCB0000001 1516 1516 Processed 01/03/2024 1159770672 POONAM RAMCHANDRA TIRANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DHANORA MH-30-004-303-002/71
(MUSKA) 		1830004000NRG24290220240575523 29/02/2024 Sapana Rushi Desai 1830004WL030189 Sapana Rushi Desai 00114 GDCB0000001 1514 1514 Processed 01/03/2024 1159770695 MISS SAPNA RUSHI DESAI STATE BANK OF INDIA(508548)
70 DHANORA MH-30-004-303-002/71
(MUSKA) 		1830004000NRG24290220240575521 29/02/2024 Sundara Rushi Desai 1830004WL030189 Sundara Rushi Desai 00114 GDCB0000001 1514 1514 Processed 01/03/2024 1159770694 SUNDARA RUSHI DESAI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
71 DHANORA MH-30-004-331-002/110
(PANNEMARA) 		1830004000NRG24290220240575114 29/02/2024 Tulashiram Miranusay Koram 1830004WL030186 Tulashiram Miranusay Koram 00114 GDCB0000001 1499 1499 Processed 01/03/2024 1159770690 TULSHIRAM NIRANGSAY KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DHANORA MH-30-004-331-002/115
(PANNEMARA) 		1830004000NRG24290220240575128 29/02/2024 Mukta Patiram Pada 1830004WL030186 Mukta Patiram Pada 00114 GDCB0000001 1615 1615 Processed 01/03/2024 1159770688 MUKTA PATIRAM PADA INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHANORA MH-30-004-363-001/100
(RANGI) 		1830004000NRG24290220240577860 29/02/2024 Doma Naktu Kirame 1830004WL030248 Doma Naktu Kirame 00114 GDCB0000001 1515 1515 Processed 01/03/2024 1159770753 DOMAJI NAKTU KIRAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
74 DHANORA MH-30-004-363-001/100
(RANGI) 		1830004000NRG24290220240577862 29/02/2024 Manoj Domaji Kirame 1830004WL030248 Manoj Domaji Kirame 00114 GDCB0000001 1515 1515 Processed 01/03/2024 1159770571 MANOJ DOMAJI KIRME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
75 DHANORA MH-30-004-363-001/100
(RANGI) 		1830004000NRG24290220240577864 29/02/2024 Priti Manoj Kirame 1830004WL030248 Priti Manoj Kirame 00114 GDCB0000001 1515 1515 Processed 01/03/2024 1159770547 PRITI MANOJ KIRAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
76 DHANORA MH-30-004-363-001/100
(RANGI) 		1830004000NRG24290220240577861 29/02/2024 Rekha Doma Kirame 1830004WL030248 Rekha Doma Kirame 00114 GDCB0000001 1515 1515 Processed 01/03/2024 1159770568 REKHABAI DOMAJI KIRAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
77 DHANORA MH-30-004-363-001/100
(RANGI) 		1830004000NRG24290220240577863 29/02/2024 Vinod Doma kirame 1830004WL030248 Vinod Doma kirame 00114 GDCB0000001 1515 1515 Processed 01/03/2024 1159770497 VINOD DOMAJI KIRAME UNION BANK OF INDIA(508500)
78 DHANORA MH-30-004-363-001/101
(RANGI) 		1830004000NRG24290220240577865 29/02/2024 Manohar Shrawan Rohankar 1830004WL030248 Manohar Shrawan Rohankar 00114 GDCB0000001 1603 1603 Processed 01/03/2024 1159770734 MANOHAR SHRAVAN ROHANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
79 DHANORA MH-30-004-363-001/101
(RANGI) 		1830004000NRG24290220240577866 29/02/2024 Sandhyatai Manohar Rohankar 1830004WL030248 Sandhyatai Manohar Rohankar 00114 GDCB0000001 1603 1603 Processed 01/03/2024 1159770558 SANDHYA MANOHAR ROHANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
80 DHANORA MH-30-004-363-001/121
(RANGI) 		1830004000NRG24290220240578374 29/02/2024 MANISHA GOVINDSING BAIS 1830004WL030256 MANISHA GOVINDSING BAIS 00114 GDCB0000001 1338 1338 Processed 01/03/2024 1159770554 MANISHA GOVIND BAIS THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
81 DHANORA MH-30-004-363-001/122
(RANGI) 		1830004000NRG24290220240577869 29/02/2024 Ravindra Pandurang Rohankar 1830004WL030248 Ravindra Pandurang Rohankar 00114 GDCB0000001 1427 1427 Processed 01/03/2024 1159770733 RAVINDR PANDURANG ROHANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
82 DHANORA MH-30-004-363-001/122
(RANGI) 		1830004000NRG24290220240577870 29/02/2024 Sunita Ravindra Rohankar 1830004WL030248 Sunita Ravindra Rohankar 00114 GDCB0000001 1427 1427 Processed 01/03/2024 1159770714 SUNITA RAVINDRA ROHANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
83 DHANORA MH-30-004-363-001/128
(RANGI) 		1830004000NRG24290220240577875 29/02/2024 Lila Anataji Chapade 1830004WL030248 Lila Anataji Chapade 00114 GDCB0000001 1461 1461 Processed 01/03/2024 1159770560 LILA ANANTA CHAPLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
84 DHANORA MH-30-004-363-001/128
(RANGI) 		1830004000NRG24290220240577874 29/02/2024 Suman Aanataji Chapade 1830004WL030248 Suman Aanataji Chapade 00114 GDCB0000001 1461 1461 Processed 01/03/2024 1159770546 SUMAN ANANTA CHAPLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
85 DHANORA MH-30-004-363-001/130
(RANGI) 		1830004000NRG24290220240577878 29/02/2024 Lav sudhakar Kannake 1830004WL030248 Lav sudhakar Kannake 00114 GDCB0000001 1218 1218 Processed 01/03/2024 1159770750 MR LAV SUDHAKAR KANNAKE STATE BANK OF INDIA(508548)
86 DHANORA MH-30-004-363-001/130
(RANGI) 		1830004000NRG24290220240577877 29/02/2024 Mangala Sudhakar Kannake 1830004WL030248 Mangala Sudhakar Kannake 00114 GDCB0000001 1218 1218 Processed 01/03/2024 1159770540 MANGALA SUDHAKAR KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
87 DHANORA MH-30-004-363-001/130
(RANGI) 		1830004000NRG24290220240577876 29/02/2024 Sudhakar Gangaram Kannake 1830004WL030248 Sudhakar Gangaram Kannake 00114 GDCB0000001 1218 1218 Processed 01/03/2024 1159770737 SUDHAKAR GANGARAM KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
88 DHANORA MH-30-004-363-001/135
(RANGI) 		1830004000NRG24290220240578375 29/02/2024 Gendrlal Atmaram Petkar 1830004WL030256 Gendrlal Atmaram Petkar 00114 GDCB0000001 1338 1338 Processed 01/03/2024 1159770492 GENDLAL ATMARAM PETKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
89 DHANORA MH-30-004-363-001/151
(RANGI) 		1830004000NRG24290220240577881 29/02/2024 Anita Dhanraj Madavi 1830004WL030248 Anita Dhanraj Madavi 00114 GDCB0000001 1202 1202 Processed 01/03/2024 1159770545 ANITA DHANRAJ MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
90 DHANORA MH-30-004-363-001/16
(RANGI) 		1830004000NRG24290220240578381 29/02/2024 Lokesh Ramdas Borsare 1830004WL030256 Lokesh Ramdas Borsare 00114 GDCB0000001 1603 1603 Processed 01/03/2024 1159770506 MR LOKESH RAMDAS BORSARE STATE BANK OF INDIA(508548)
91 DHANORA MH-30-004-363-001/16
(RANGI) 		1830004000NRG24290220240578380 29/02/2024 NIKESH RAMDAS BORSARE 1830004WL030256 NIKESH RAMDAS BORSARE 00114 GDCB0000001 1603 1603 Processed 01/03/2024 1159770505 NIKESH RAMDAS BORSARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
92 DHANORA MH-30-004-363-001/16
(RANGI) 		1830004000NRG24290220240578379 29/02/2024 Shobha Ramdas Borsare 1830004WL030256 Shobha Ramdas Borsare 00114 GDCB0000001 1603 1603 Processed 01/03/2024 1159770645 SHOBHA RAMDAS BORSARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
93 DHANORA MH-30-004-363-001/171
(RANGI) 		1830004000NRG24290220240577890 29/02/2024 Akash prabhakar chaple 1830004WL030248 Akash prabhakar chaple 00114 GDCB0000001 1462 1462 Processed 01/03/2024 1159770488 AKASH PRBHAKAR CHAPALE INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHANORA MH-30-004-363-001/171
(RANGI) 		1830004000NRG24290220240577888 29/02/2024 Prabhakar Vaktu Chaple 1830004WL030248 Prabhakar Vaktu Chaple 00114 GDCB0000001 1462 1462 Processed 01/03/2024 1159770712 PRABHAKAR VAKTU CHAPALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
95 DHANORA MH-30-004-363-001/171
(RANGI) 		1830004000NRG24290220240577889 29/02/2024 Suman Prabhakar Chaple 1830004WL030248 Suman Prabhakar Chaple 00114 GDCB0000001 1462 1462 Processed 01/03/2024 1159770744 SUMAN PRABHAKAR CHAPLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
96 DHANORA MH-30-004-363-001/172
(RANGI) 		1830004000NRG24290220240578383 29/02/2024 Hemalata Gajanan Uikey 1830004WL030256 Hemalata Gajanan Uikey 00114 GDCB0000001 1603 1603 Processed 01/03/2024 1159770655 HEMLATA GAJANAN UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
97 DHANORA MH-30-004-363-001/183
(RANGI) 		1830004000NRG24290220240577892 29/02/2024 ALKA SHANKAR CHAPLE 1830004WL030248 ALKA SHANKAR CHAPLE 00114 GDCB0000001 1237 1237 Processed 01/03/2024 1159770541 ALKA SHANKAR CHAPALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
98 DHANORA MH-30-004-363-001/183
(RANGI) 		1830004000NRG24290220240577893 29/02/2024 NAYAN SHANKAR CHAPADE 1830004WL030248 NAYAN SHANKAR CHAPADE 00114 GDCB0000001 1484 1484 Processed 01/03/2024 1159770504 NAYAN SHANKAR CHAPADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
99 DHANORA MH-30-004-363-001/183
(RANGI) 		1830004000NRG24290220240577894 29/02/2024 SALONI SHANKAR CHAPALE 1830004WL030248 SALONI SHANKAR CHAPALE 00114 GDCB0000001 1484 1484 Processed 01/03/2024 1159770647 SALONI SHANKAR CHAPALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
100 DHANORA MH-30-004-363-001/183
(RANGI) 		1830004000NRG24290220240577891 29/02/2024 SHANKAR PARSHURAM CHAPLE 1830004WL030248 SHANKAR PARSHURAM CHAPLE 00114 GDCB0000001 1484 1484 Processed 01/03/2024 1159770749 SHANKAR PARSARAM CHAPALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
101 DHANORA MH-30-004-363-001/194
(RANGI) 		1830004000NRG24290220240578384 29/02/2024 Jaya Shamrao Tadam 1830004WL030256 Jaya Shamrao Tadam 00114 GDCB0000001 1339 1339 Processed 01/03/2024 1159770555 JAYABAI SHAMRAO TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
102 DHANORA MH-30-004-363-001/194
(RANGI) 		1830004000NRG24290220240578388 29/02/2024 Shashikala Sudhir Tadam 1830004WL030256 Shashikala Sudhir Tadam 00114 GDCB0000001 1606 1606 Processed 01/03/2024 1159770594 SHASHIKALA SUDHIR TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
103 DHANORA MH-30-004-363-001/194
(RANGI) 		1830004000NRG24290220240578386 29/02/2024 Sudhir Shamrao Tadam 1830004WL030256 Sudhir Shamrao Tadam 00114 GDCB0000001 1606 1606 Processed 01/03/2024 1159770490 SUDHIR SHAMRAV TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
104 DHANORA MH-30-004-363-001/201
(RANGI) 		1830004000NRG24290220240578389 29/02/2024 Anandrao Sakharam Kirange 1830004WL030256 Anandrao Sakharam Kirange 00114 GDCB0000001 1603 1603 Processed 01/03/2024 1159770739 ANANDRAO SAKHARAM KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
105 DHANORA MH-30-004-363-001/201
(RANGI) 		1830004000NRG24290220240578390 29/02/2024 Vandna Anandrao Kirange 1830004WL030256 Vandna Anandrao Kirange 00114 GDCB0000001 1603 1603 Processed 01/03/2024 1159770544 VANDANA ANANDRAO KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
106 DHANORA MH-30-004-363-001/207
(RANGI) 		1830004000NRG24290220240577898 29/02/2024 Nandabai Purushottam Inkane 1830004WL030248 Nandabai Purushottam Inkane 00114 GDCB0000001 1532 1532 Processed 01/03/2024 1159770538 NANDA PURUSHOTTAM INAKANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
107 DHANORA MH-30-004-363-001/207
(RANGI) 		1830004000NRG24290220240577899 29/02/2024 Pundalik Purushottam Inkane 1830004WL030248 Pundalik Purushottam Inkane 00114 GDCB0000001 1532 1532 Processed 01/03/2024 1159770508 PUNDLIK PURUSHOTTAM INKANE INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHANORA MH-30-004-363-001/207
(RANGI) 		1830004000NRG24290220240577897 29/02/2024 Purushottam Shamrao Inkane 1830004WL030248 Purushottam Shamrao Inkane 00114 GDCB0000001 1532 1532 Processed 01/03/2024 1159770486 PURUSHOTTAM SHAMRAO ENKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 DHANORA MH-30-004-363-001/211
(RANGI) 		1830004000NRG24290220240577902 29/02/2024 Lalita Vasant Chaple 1830004WL030248 Lalita Vasant Chaple 00114 GDCB0000001 1532 1532 Processed 01/03/2024 1159770713 LALITA VASANT CHAPLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
110 DHANORA MH-30-004-363-001/211
(RANGI) 		1830004000NRG24290220240577901 29/02/2024 Vasant Bapuji Chapale 1830004WL030248 Vasant Bapuji Chapale 00114 GDCB0000001 1532 1532 Processed 01/03/2024 1159770673 VASANT BAPUJI CHAPLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
111 DHANORA MH-30-004-363-001/218
(RANGI) 		1830004000NRG24290220240577903 29/02/2024 Jagannath Tulshiram Chaple 1830004WL030248 Jagannath Tulshiram Chaple 00114 GDCB0000001 1503 1503 Processed 01/03/2024 1159770743 JAGANNATH TULSHIRAM CHAPALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
112 DHANORA MH-30-004-363-001/222
(RANGI) 		1830004000NRG24290220240577907 29/02/2024 Aashish Chandrashekhar Inkane 1830004WL030248 Aashish Chandrashekhar Inkane 00114 GDCB0000001 1253 1253 Processed 01/03/2024 1159770574 ASHISH CHANDRASHEKHAR INKANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
113 DHANORA MH-30-004-363-001/222
(RANGI) 		1830004000NRG24290220240577906 29/02/2024 Jijabai Chandrashekhar Inakne 1830004WL030248 Jijabai Chandrashekhar Inakne 00114 GDCB0000001 1503 1503 Processed 01/03/2024 1159770539 JIJABAI CHANDRASHEKHAR INKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 DHANORA MH-30-004-363-001/223
(RANGI) 		1830004000NRG24290220240578395 29/02/2024 AMARANATH BHASHKAR CHAPADE 1830004WL030256 AMARANATH BHASHKAR CHAPADE 00114 GDCB0000001 1308 1308 Processed 01/03/2024 1159770648 AMARNATH BHASHKAR CHAPADE INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHANORA MH-30-004-363-001/223
(RANGI) 		1830004000NRG24290220240578393 29/02/2024 Bhashkar Vishwanath Chapale 1830004WL030256 Bhashkar Vishwanath Chapale 00114 GDCB0000001 1308 1308 Processed 01/03/2024 1159770741 BHASKAR VISHWANATH CHAPADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
116 DHANORA MH-30-004-363-001/223
(RANGI) 		1830004000NRG24290220240578394 29/02/2024 Mirabai Bhashkar Chapale 1830004WL030256 Mirabai Bhashkar Chapale 00114 GDCB0000001 1308 1308 Processed 01/03/2024 1159770559 MIRABAI BHASKAR CHAPADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
117 DHANORA MH-30-004-363-001/233
(RANGI) 		1830004000NRG24290220240577913 29/02/2024 Yashoda Yashvant Bavane 1830004WL030248 Yashoda Yashvant Bavane 00114 GDCB0000001 1470 1470 Processed 01/03/2024 1159770564 YASHAWADABAI YASHWANT BAVANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
118 DHANORA MH-30-004-363-001/233
(RANGI) 		1830004000NRG24290220240577912 29/02/2024 Yashvant Temsu Bavne 1830004WL030248 Yashvant Temsu Bavne 00114 GDCB0000001 1470 1470 Processed 01/03/2024 1159770707 YASHVANT TEMASU BAVANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
119 DHANORA MH-30-004-363-001/245
(RANGI) 		1830004000NRG24290220240578396 29/02/2024 Gurudev Avasu Naitam 1830004WL030256 Gurudev Avasu Naitam 00114 GDCB0000001 1330 1330 Processed 01/03/2024 1159770745 GURUDEV AVASU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
120 DHANORA MH-30-004-363-001/245
(RANGI) 		1830004000NRG24290220240578397 29/02/2024 Shamala Gurudev Naitam 1830004WL030256 Shamala Gurudev Naitam 00114 GDCB0000001 1330 1330 Processed 01/03/2024 1159770697 SHYAMLATA GURUDEV NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
121 DHANORA MH-30-004-363-001/248
(RANGI) 		1830004000NRG24290220240577914 29/02/2024 Gangaram Tukaram Bhurase 1830004WL030248 Gangaram Tukaram Bhurase 00114 GDCB0000001 1470 1470 Processed 01/03/2024 1159770702 GANGARAM TUKARAM BHURASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
122 DHANORA MH-30-004-363-001/248
(RANGI) 		1830004000NRG24290220240577915 29/02/2024 Mangala Gangaram Bhurse 1830004WL030248 Mangala Gangaram Bhurse 00114 GDCB0000001 1470 1470 Processed 01/03/2024 1159770556 MANGALA GANGARAM BHURASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
123 DHANORA MH-30-004-363-001/25
(RANGI) 		1830004000NRG24290220240577919 29/02/2024 Jayashri Yogunt Pendam 1830004WL030248 Jayashri Yogunt Pendam 00114 GDCB0000001 1575 1575 Processed 01/03/2024 1159770590 JAYASHREE YAVGUNT PENDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
124 DHANORA MH-30-004-363-001/252
(RANGI) 		1830004000NRG24290220240577922 29/02/2024 HANSARAJ KISHOR KAVALE 1830004WL030248 HANSARAJ KISHOR KAVALE 00114 GDCB0000001 1397 1397 Processed 01/03/2024 1159770493 HANSARAJ KISHOR KAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
125 DHANORA MH-30-004-363-001/252
(RANGI) 		1830004000NRG24290220240577920 29/02/2024 Kishor Shalikram Kavle 1830004WL030248 Kishor Shalikram Kavle 00114 GDCB0000001 1427 1427 Processed 01/03/2024 1159770501 KISHOR SHALIKRAM KAVLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
126 DHANORA MH-30-004-363-001/252
(RANGI) 		1830004000NRG24290220240577921 29/02/2024 Shalina Kishor Kawale 1830004WL030248 Shalina Kishor Kawale 00114 GDCB0000001 1427 1427 Processed 01/03/2024 1159770588 SHALINA KISHOR KAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
127 DHANORA MH-30-004-363-001/265
(RANGI) 		1830004000NRG24290220240577924 29/02/2024 Sharvinda Tikaram Kannake 1830004WL030248 Sharvinda Tikaram Kannake 00114 GDCB0000001 1439 1439 Processed 01/03/2024 1159770548 SARVINDA TIKARAM KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
128 DHANORA MH-30-004-363-001/265
(RANGI) 		1830004000NRG24290220240577923 29/02/2024 Tikaram Haridas Kannake 1830004WL030248 Tikaram Haridas Kannake 00114 GDCB0000001 1439 1439 Processed 01/03/2024 1159770498 TIKARAM HARIDAS KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
129 DHANORA MH-30-004-363-001/273
(RANGI) 		1830004000NRG24290220240578401 29/02/2024 Kavita Rajendra Dhodare 1830004WL030256 Kavita Rajendra Dhodare 00114 GDCB0000001 1615 1615 Processed 01/03/2024 1159770557 KAVITA RAJENDRA DHONDARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
130 DHANORA MH-30-004-363-001/273
(RANGI) 		1830004000NRG24290220240578400 29/02/2024 Rajendra Lakshman Dhodare 1830004WL030256 Rajendra Lakshman Dhodare 00114 GDCB0000001 1615 1615 Processed 01/03/2024 1159770665 RAJENDRA SUKHIRAM DHONDARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
131 DHANORA MH-30-004-363-001/297
(RANGI) 		1830004000NRG24290220240577930 29/02/2024 Kailas Munim Madavi 1830004WL030248 Kailas Munim Madavi 00114 GDCB0000001 1176 1176 Processed 01/03/2024 1159770570 KAILASH MUNIM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
132 DHANORA MH-30-004-363-001/297
(RANGI) 		1830004000NRG24290220240577927 29/02/2024 Munim Ganpat Madavi 1830004WL030248 Munim Ganpat Madavi 00114 GDCB0000001 1412 1412 Processed 01/03/2024 1159770499 MUNIM GANPAT MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
133 DHANORA MH-30-004-363-001/297
(RANGI) 		1830004000NRG24290220240577929 29/02/2024 Pramod Munim Madavi 1830004WL030248 Pramod Munim Madavi 00114 GDCB0000001 1176 1176 Processed 01/03/2024 1159770500 PRAMOD MUNIM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
134 DHANORA MH-30-004-363-001/297
(RANGI) 		1830004000NRG24290220240577928 29/02/2024 Sarita Munim Madavi 1830004WL030248 Sarita Munim Madavi 00114 GDCB0000001 1412 1412 Processed 01/03/2024 1159770586 SARITA MUNIM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
135 DHANORA MH-30-004-363-001/312
(RANGI) 		1830004000NRG24290220240577968 29/02/2024 Sandip Madhukar Halami 1830004WL030249 Sandip Madhukar Halami 00114 GDCB0000001 1638 1638 Processed 01/03/2024 1159770701 SANDIP MADHUKAR HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
136 DHANORA MH-30-004-363-001/363
(RANGI) 		1830004000NRG24290220240577939 29/02/2024 Sangita Manohar Bhurase 1830004WL030248 Sangita Manohar Bhurase 00114 GDCB0000001 1462 1462 Processed 01/03/2024 1159770549 SANGITA MANOHAR BHURSE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
137 DHANORA MH-30-004-363-001/364
(RANGI) 		1830004000NRG24290220240577940 29/02/2024 Giridhar Shivram Kumre 1830004WL030248 Giridhar Shivram Kumre 00114 GDCB0000001 1263 1263 Processed 01/03/2024 1159770742 GIRIDHAR SHIVARAM KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
138 DHANORA MH-30-004-363-001/364
(RANGI) 		1830004000NRG24290220240577941 29/02/2024 Savita Giridhar Kumre 1830004WL030248 Savita Giridhar Kumre 00114 GDCB0000001 1263 1263 Processed 01/03/2024 1159770550 SAVITA GIRIDHAR KUMRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
139 DHANORA MH-30-004-363-001/384
(RANGI) 		1830004000NRG24290220240578412 29/02/2024 Ashwini Lileshwar Katenge 1830004WL030256 Ashwini Lileshwar Katenge 00114 GDCB0000001 1585 1585 Processed 01/03/2024 1159770669 ASHVINI LILESHVAR KATENGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
140 DHANORA MH-30-004-363-001/450
(RANGI) 		1830004000NRG24290220240577950 29/02/2024 DEVANAND ANANTA CHAPLE 1830004WL030248 DEVANAND ANANTA CHAPLE 00114 GDCB0000001 1461 1461 Processed 01/03/2024 1159770487 DEWANAND ANANTA CHAPALE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 DHANORA MH-30-004-363-001/450
(RANGI) 		1830004000NRG24290220240577951 29/02/2024 NIRMALA DEVANAND CHAPLE 1830004WL030248 NIRMALA DEVANAND CHAPLE 00114 GDCB0000001 1461 1461 Processed 01/03/2024 1159770543 NERMALA DEVANAND CAPALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
142 DHANORA MH-30-004-363-001/468
(RANGI) 		1830004000NRG24290220240578416 29/02/2024 BHUSHKANT SHAMRAO KATENGE 1830004WL030256 BHUSHKANT SHAMRAO KATENGE 00114 GDCB0000001 1375 1375 Processed 01/03/2024 1159770495 BHUSHKANT SHAMRAO KATENGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
143 DHANORA MH-30-004-363-001/468
(RANGI) 		1830004000NRG24290220240578417 29/02/2024 MAYURI BHUSHKANT KATENGE 1830004WL030256 MAYURI BHUSHKANT KATENGE 00114 GDCB0000001 1650 1650 Processed 01/03/2024 1159770565 MAYURI BHUSHKANT KATANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
144 DHANORA MH-30-004-363-001/60
(RANGI) 		1830004000NRG24290220240577957 29/02/2024 Anil Vaktu Chapale 1830004WL030248 Anil Vaktu Chapale 00114 GDCB0000001 1506 1506 Processed 01/03/2024 1159770735 ANIL VAKATU CHAPALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
145 DHANORA MH-30-004-363-001/60
(RANGI) 		1830004000NRG24290220240577958 29/02/2024 Vandana Anil Chapale 1830004WL030248 Vandana Anil Chapale 00114 GDCB0000001 1506 1506 Processed 01/03/2024 1159770736 VANDANA ANIL CHAPALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
146 DHANORA MH-30-004-363-001/68
(RANGI) 		1830004000NRG24290220240577964 29/02/2024 Amol Devrao Juaare 1830004WL030248 Amol Devrao Juaare 00114 GDCB0000001 1431 1431 Processed 01/03/2024 1159770485 AMOL DEVRAO JUWARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
147 DHANORA MH-30-004-363-001/68
(RANGI) 		1830004000NRG24290220240577965 29/02/2024 CHHAYA MAHESH JUWARE 1830004WL030248 CHHAYA MAHESH JUWARE 00114 GDCB0000001 1431 1431 Processed 01/03/2024 1159770591 CHHAYA PUNDLIK CHAPLE BANK OF INDIA(508505)
148 DHANORA MH-30-004-363-001/68
(RANGI) 		1830004000NRG24290220240577961 29/02/2024 Devrao Sharvana Juware 1830004WL030248 Devrao Sharvana Juware 00114 GDCB0000001 1431 1431 Processed 01/03/2024 1159770747 DEORAO SHRAWAN JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 DHANORA MH-30-004-363-001/68
(RANGI) 		1830004000NRG24290220240577963 29/02/2024 mahesh devrao juware 1830004WL030248 mahesh devrao juware 00114 GDCB0000001 1431 1431 Processed 01/03/2024 1159770751 MAHESH DEVARAV JUWARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
150 DHANORA MH-30-004-363-001/70
(RANGI) 		1830004000NRG24290220240578420 29/02/2024 Bhageshri Yogeshvar Chandankhede 1830004WL030256 Bhageshri Yogeshvar Chandankhede 00114 GDCB0000001 1321 1321 Processed 01/03/2024 1159770542 BHAGYASHRI YOGESHWAR CHANDANKHEDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
151 DHANORA MH-30-004-363-001/70
(RANGI) 		1830004000NRG24290220240578419 29/02/2024 YOGESHWAR MADHUKAR CHANDANKHEDE 1830004WL030256 YOGESHWAR MADHUKAR CHANDANKHEDE 00114 GDCB0000001 1321 1321 Processed 01/03/2024 1159770738 YOGESHWAR MADHUKAR CHANDANKHEDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
152 DHANORA MH-30-004-363-001/82
(RANGI) 		1830004000NRG24290220240578425 29/02/2024 LILABAI WASUDEO USENDI 1830004WL030256 LILABAI WASUDEO USENDI 00114 GDCB0000001 1322 1322 Processed 01/03/2024 1159770704 LILABAI VASHUDEO USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
153 DHANORA MH-30-004-363-001/82
(RANGI) 		1830004000NRG24290220240578426 29/02/2024 Pradip Wasudeo Usendi 1830004WL030256 Pradip Wasudeo Usendi 00114 GDCB0000001 1322 1322 Processed 01/03/2024 1159770484 PRADIP VASUDEV USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
154 DHANORA MH-30-004-363-001/82
(RANGI) 		1830004000NRG24290220240578424 29/02/2024 Wasudeo Madhoji Usendi 1830004WL030256 Wasudeo Madhoji Usendi 00114 GDCB0000001 1322 1322 Processed 01/03/2024 1159770703 VASUDEO MADHO USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
155 DHANORA MH-30-004-363-001/86
(RANGI) 		1830004000NRG24290220240577966 29/02/2024 Manoj Lomesh Kunghadkar 1830004WL030248 Manoj Lomesh Kunghadkar 00114 GDCB0000001 1253 1253 Processed 01/03/2024 1159770494 MANOJ LOMESH KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
156 DHANORA MH-30-004-363-001/86
(RANGI) 		1830004000NRG24290220240577967 29/02/2024 Priyanka Manoj Kunghadkar 1830004WL030248 Priyanka Manoj Kunghadkar 00114 GDCB0000001 1503 1503 Processed 01/03/2024 1159770587 MISS PRIYANKA KHUSHAL PADA STATE BANK OF INDIA(508548)
157 DHANORA MH-30-004-363-001/9
(RANGI) 		1830004000NRG24290220240578429 29/02/2024 Dipak Bhivaji Gundare 1830004WL030256 Dipak Bhivaji Gundare 00114 GDCB0000001 1596 1596 Processed 01/03/2024 1159770489 DIPAK BHIVAJI GUNDARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
158 DHANORA MH-30-004-363-001/9
(RANGI) 		1830004000NRG24290220240578428 29/02/2024 Gajanan Bhivaji Gundare 1830004WL030256 Gajanan Bhivaji Gundare 00114 GDCB0000001 1596 1596 Processed 01/03/2024 1159770491 GAJANAN BHIVAJI GUNDARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
159 DHANORA MH-30-004-363-001/9
(RANGI) 		1830004000NRG24290220240578430 29/02/2024 PALLAVI GAJANAN GUNDRE 1830004WL030256 PALLAVI GAJANAN GUNDRE 00114 GDCB0000001 1596 1596 Processed 01/03/2024 1159770646 PALLAVI GAJANAN GUNDRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
160 DHANORA MH-30-004-373-004/105
(SALEBHATTI) 		1830004000NRG24290220240574659 29/02/2024 Sharmila Haridas Mandl 1830004WL030176 Sharmila Haridas Mandl 00114 GDCB0000001 1608 1608 Processed 01/03/2024 1159770683 SHARMILA HARIDAS MANDAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
161 DHANORA MH-30-004-373-004/119
(SALEBHATTI) 		1830004000NRG24290220240574668 29/02/2024 RUSHIJI ZHINGU GAWADE 1830004WL030176 RUSHIJI ZHINGU GAWADE 00114 GDCB0000001 1578 1578 Processed 01/03/2024 1159770678 RUSHI ZHINGUJI GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
162 DHANORA MH-30-004-373-004/13
(SALEBHATTI) 		1830004000NRG24290220240574673 29/02/2024 Vanmala Sampat Guranule 1830004WL030176 Vanmala Sampat Guranule 00114 GDCB0000001 1638 1638 Processed 01/03/2024 1159770693 VANMALA SAMPAT GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
163 DHANORA MH-30-004-373-004/228
(SALEBHATTI) 		1830004000NRG24290220240574684 29/02/2024 ROHINI RUMDEO KUMRE 1830004WL030176 ROHINI RUMDEO KUMRE 00114 GDCB0000001 1728 1728 Processed 01/03/2024 1159770677 ROHINI RUMDEO KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
164 DHANORA MH-30-004-373-004/228
(SALEBHATTI) 		1830004000NRG24290220240574683 29/02/2024 RUMDEV LAXMAN KUMRE 1830004WL030176 RUMDEV LAXMAN KUMRE 00114 GDCB0000001 1728 1728 Processed 01/03/2024 1159770679 RUMDEV LAXMAN KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
165 DHANORA MH-30-004-373-004/238
(SALEBHATTI) 		1830004000NRG24290220240574689 29/02/2024 SHALINI DEVNATH HOLI 1830004WL030176 SHALINI DEVNATH HOLI 00114 GDCB0000001 1638 1638 Processed 01/03/2024 1159770676 MRS SHALINI KEYE ATALA STATE BANK OF INDIA(508548)
166 DHANORA MH-30-004-373-004/26
(SALEBHATTI) 		1830004000NRG24290220240574691 29/02/2024 Madhukar Skharam Sonule 1830004WL030176 Madhukar Skharam Sonule 00114 GDCB0000001 1716 1716 Processed 01/03/2024 1159770576 MADHUKAR SAKHARAM SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
167 DHANORA MH-30-004-373-004/26
(SALEBHATTI) 		1830004000NRG24290220240574692 29/02/2024 Roshan Madhukar Sonule 1830004WL030176 Roshan Madhukar Sonule 00114 GDCB0000001 1716 1716 Processed 01/03/2024 1159770681 MR ROSHAN MADHUKAR SONULE STATE BANK OF INDIA(508548)
168 DHANORA MH-30-004-373-004/62
(SALEBHATTI) 		1830004000NRG24290220240574720 29/02/2024 MIRABAI TULASHIRAM TULAVI 1830004WL030176 MIRABAI TULASHIRAM TULAVI 00114 GDCB0000001 1542 1542 Processed 01/03/2024 1159770682 MIRABAI TULSHIRAM TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
169 DHANORA MH-30-004-373-004/62
(SALEBHATTI) 		1830004000NRG24290220240574721 29/02/2024 SUKADEO TULSHIRAM TULAVI 1830004WL030176 SUKADEO TULSHIRAM TULAVI 00114 GDCB0000001 1542 1542 Processed 01/03/2024 1159770675 SUKHADEV TULSHIRAM TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
170 DHANORA MH-30-004-373-004/92
(SALEBHATTI) 		1830004000NRG24290220240574738 29/02/2024 TARABAI SAKHARAM GAWADE 1830004WL030176 TARABAI SAKHARAM GAWADE 00114 GDCB0000001 1440 1440 Processed 01/03/2024 1159770687 TARABAI SAKHARAM GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
171 DHANORA MH-30-004-419-004/124
(TUKUM) 		1830004000NRG24290220240576124 29/02/2024 JIJABAI RAGHUNATH NAITAM 1830004WL030196 JIJABAI RAGHUNATH NAITAM 00114 GDCB0000001 1710 1710 Processed 01/03/2024 1159770686 JIJABAI RAGHUNATH NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 253925 253925
172 DHANORA MH-30-004-331-002/152
(PANNEMARA) 		1830004000NRG24290220240577584 29/02/2024 prakash Sakururam Halami 1830004WL030236 prakash Sakururam Halami 00415 SBIN0000298 1566 1566 Processed 01/03/2024 1159770727 PRAKASH SAKRURAM HALAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1566 1566
173 DHANORA MH-30-004-075-001/1
(CHINGLI) 		1830004000NRG24290220240578511 29/02/2024 Seemaran Ramdas tadam 1830004WL030258 Seemaran Ramdas tadam 00415 SBIN0005911 1423 1423 Processed 01/03/2024 1159770464 MISS SIMARAN RAMDAS TADAM STATE BANK OF INDIA(508548)
174 DHANORA MH-30-004-075-001/11
(CHINGLI) 		1830004000NRG24290220240578518 29/02/2024 Ajay Jairam Tofa 1830004WL030258 Ajay Jairam Tofa 00415 SBIN0005911 1451 1451 Processed 01/03/2024 1159770514 MR AJAY JAIRAM TOFA STATE BANK OF INDIA(508548)
175 DHANORA MH-30-004-075-001/11
(CHINGLI) 		1830004000NRG24290220240578515 29/02/2024 Jairam Paiku Topha 1830004WL030258 Jairam Paiku Topha 00415 SBIN0005911 1451 1451 Processed 01/03/2024 1159770642 MR JAIRAM PAIKU TOFA STATE BANK OF INDIA(508548)
176 DHANORA MH-30-004-075-001/14
(CHINGLI) 		1830004000NRG24290220240578521 29/02/2024 Anusaya Sudhakar Gawade 1830004WL030258 Anusaya Sudhakar Gawade 00415 SBIN0005911 1497 1497 Processed 01/03/2024 1159770641 MR ANUSAYA SUDHAKAR GAWADE STATE BANK OF INDIA(508548)
177 DHANORA MH-30-004-075-001/19
(CHINGLI) 		1830004000NRG24290220240578527 29/02/2024 KRUSHNARAO DEVRAO TADAM 1830004WL030258 KRUSHNARAO DEVRAO TADAM 00415 SBIN0005911 1464 1464 Processed 01/03/2024 1159770517 MR KRUSHNARAO DEVRAO TADAM STATE BANK OF INDIA(508548)
178 DHANORA MH-30-004-075-001/22
(CHINGLI) 		1830004000NRG24290220240578535 29/02/2024 Chetan Kashinath Kallo 1830004WL030258 Chetan Kashinath Kallo 00415 SBIN0005911 1420 1420 Processed 01/03/2024 1159770478 MASTER CHETAN KASHINATH KALLO STATE BANK OF INDIA(508548)
179 DHANORA MH-30-004-075-001/22
(CHINGLI) 		1830004000NRG24290220240578532 29/02/2024 Ramabai Kashinath Kallo 1830004WL030258 Ramabai Kashinath Kallo 00415 SBIN0005911 1420 1420 Processed 01/03/2024 1159770722 MRS RAMABAI KASHINATH KALLO STATE BANK OF INDIA(508548)
180 DHANORA MH-30-004-075-001/24
(CHINGLI) 		1830004000NRG24290220240578542 29/02/2024 Babita Namdev Tadam 1830004WL030258 Babita Namdev Tadam 00415 SBIN0005911 1440 1440 Processed 01/03/2024 1159770721 MR BABITA NAMDEO TADAM STATE BANK OF INDIA(508548)
181 DHANORA MH-30-004-075-001/25
(CHINGLI) 		1830004000NRG24290220240578545 29/02/2024 Barjabai Najukarao Kirange 1830004WL030258 Barjabai Najukarao Kirange 00415 SBIN0005911 1405 1405 Processed 01/03/2024 1159770720 MRS BARAJABAI NAJUKRAO KIRANGE STATE BANK OF INDIA(508548)
182 DHANORA MH-30-004-075-001/27
(CHINGLI) 		1830004000NRG24290220240578552 29/02/2024 Vinod Vasudev Tadam 1830004WL030258 Vinod Vasudev Tadam 00415 SBIN0005911 1518 1518 Processed 01/03/2024 1159770718 MR VINOD WASUDEO TADAM STATE BANK OF INDIA(508548)
183 DHANORA MH-30-004-075-001/3
(CHINGLI) 		1830004000NRG24290220240578562 29/02/2024 Rajula Kalidas Tadam 1830004WL030258 Rajula Kalidas Tadam 00415 SBIN0005911 1530 1530 Processed 01/03/2024 1159770719 RAJULABAI KALIDAS TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
184 DHANORA MH-30-004-075-001/32
(CHINGLI) 		1830004000NRG24290220240578572 29/02/2024 Sandip Parasram Punghate 1830004WL030258 Sandip Parasram Punghate 00415 SBIN0005911 1522 1522 Processed 01/03/2024 1159770528 MR SANDIP PARASRAM PUNGHATE STATE BANK OF INDIA(508548)
185 DHANORA MH-30-004-075-001/36
(CHINGLI) 		1830004000NRG24290220240578187 29/02/2024 Kisan Jhidku Boga 1830004WL030251 Kisan Jhidku Boga 00415 SBIN0005911 1505 1505 Processed 01/03/2024 1159770723 MR KISAN ZITAKA BOGA STATE BANK OF INDIA(508548)
186 DHANORA MH-30-004-075-001/36
(CHINGLI) 		1830004000NRG24290220240578189 29/02/2024 RUPESH KISAN BOGA 1830004WL030251 RUPESH KISAN BOGA 00415 SBIN0005911 1505 1505 Processed 01/03/2024 1159770521 MR RUPESH KISAN BOGA STATE BANK OF INDIA(508548)
187 DHANORA MH-30-004-075-001/36
(CHINGLI) 		1830004000NRG24290220240578188 29/02/2024 Sugandha Kisan Boga 1830004WL030251 Sugandha Kisan Boga 00415 SBIN0005911 1505 1505 Processed 01/03/2024 1159770724 MR KISAN ZITAKA BOGA STATE BANK OF INDIA(508548)
188 DHANORA MH-30-004-075-001/4
(CHINGLI) 		1830004000NRG24290220240578575 29/02/2024 Mayur Lalaji Tadam 1830004WL030258 Mayur Lalaji Tadam 00415 SBIN0005911 1495 1495 Processed 01/03/2024 1159770527 MR MAYUR LALAJI TADAM STATE BANK OF INDIA(508548)
189 DHANORA MH-30-004-075-001/4
(CHINGLI) 		1830004000NRG24290220240578576 29/02/2024 SHALINI LALAJI TADAM 1830004WL030258 SHALINI LALAJI TADAM 00415 SBIN0005911 1495 1495 Processed 01/03/2024 1159770523 MISS SHALINI LALAJI TADAM STATE BANK OF INDIA(508548)
190 DHANORA MH-30-004-075-001/51
(CHINGLI) 		1830004000NRG24290220240578200 29/02/2024 PRANALI SITARAM TOFA 1830004WL030251 PRANALI SITARAM TOFA 00415 SBIN0005911 1607 1607 Processed 01/03/2024 1159770522 MISS PRNALI SHITARAM TOFA STATE BANK OF INDIA(508548)
191 DHANORA MH-30-004-075-002/12
(CHINGLI) 		1830004000NRG24290220240577848 29/02/2024 mangesh janardhan chaudhari 1830004WL030247 mangesh janardhan chaudhari 00415 SBIN0005911 1538 1538 Processed 01/03/2024 1159770532 MANGESH JANARDHAN CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DHANORA MH-30-004-075-002/12
(CHINGLI) 		1830004000NRG24290220240577847 29/02/2024 Omkant Janardhan Chaudhari 1830004WL030247 Omkant Janardhan Chaudhari 00415 SBIN0005911 1538 1538 Processed 01/03/2024 1159770533 MR OMKANT JANARDHAN CHOUDHARI STATE BANK OF INDIA(508548)
193 DHANORA MH-30-004-184-001/51
(KANHALGAON) 		1830004000NRG24290220240577047 29/02/2024 Jayendra Sakharam Pada 1830004WL030220 Jayendra Sakharam Pada 00415 SBIN0005911 1524 1524 Processed 01/03/2024 1159770465 MR JAYENDRA SAKHARAM PADA STATE BANK OF INDIA(508548)
194 DHANORA MH-30-004-231-003/14
(KULBHATTI) 		1830004000NRG24290220240577434 29/02/2024 Gulshan Surendra Bhoyar 1830004WL030231 Gulshan Surendra Bhoyar 00415 SBIN0005911 1521 1521 Processed 01/03/2024 1159770627 MR GULSHAN SURENDRA BHOYAR STATE BANK OF INDIA(508548)
195 DHANORA MH-30-004-231-003/27
(KULBHATTI) 		1830004000NRG24290220240577443 29/02/2024 DEVENDRA PYARILAL GHUGAVA 1830004WL030231 DEVENDRA PYARILAL GHUGAVA 00415 SBIN0005911 1512 1512 Processed 01/03/2024 1159770526 MR DEWENDRA PYARILALA GHUGAWA STATE BANK OF INDIA(508548)
196 DHANORA MH-30-004-283-001/1
(MOHALI) 		1830004000NRG24290220240577283 29/02/2024 Archana chandulal Tirangam 1830004WL030227 Archana chandulal Tirangam 00415 SBIN0005911 1520 1520 Processed 01/03/2024 1159770633 ARCHANA CHANDU TIRANGAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
197 DHANORA MH-30-004-283-001/1
(MOHALI) 		1830004000NRG24290220240577282 29/02/2024 CHANDU KISAN KIRANGAM 1830004WL030227 CHANDU KISAN KIRANGAM 00415 SBIN0005911 1520 1520 Processed 01/03/2024 1159770630 CHANDU KISAN TIRANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 DHANORA MH-30-004-283-001/1
(MOHALI) 		1830004000NRG24290220240577284 29/02/2024 Omprakash Kisan Nirgam 1830004WL030227 Omprakash Kisan Nirgam 00415 SBIN0005911 1525 1525 Processed 01/03/2024 1159770483 MR OMPRAKASH KISAN TIRANGAM STATE BANK OF INDIA(508548)
199 DHANORA MH-30-004-283-001/1
(MOHALI) 		1830004000NRG24290220240577285 29/02/2024 REKHA OMPRAKASH TIRANGAM 1830004WL030227 REKHA OMPRAKASH TIRANGAM 00415 SBIN0005911 1525 1525 Processed 01/03/2024 1159770512 REKHA OMPRAKASH TIRANGAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
200 DHANORA MH-30-004-283-001/128
(MOHALI) 		1830004000NRG24290220240577289 29/02/2024 Hirendra Motiram Vadde 1830004WL030227 Hirendra Motiram Vadde 00415 SBIN0005911 1605 1605 Processed 01/03/2024 1159770461 MR HIRENDRA MOTIRAM WADDE STATE BANK OF INDIA(508548)
201 DHANORA MH-30-004-283-001/210
(MOHALI) 		1830004000NRG24290220240577295 29/02/2024 Dharmendra Shivram Kumoti 1830004WL030227 Dharmendra Shivram Kumoti 00415 SBIN0005911 1540 1540 Processed 02/03/2024 1159770466 DHARMENDRA SHIVRAM KUMOTI PUNJAB & SIND BANK(607087)
202 DHANORA MH-30-004-283-001/23
(MOHALI) 		1830004000NRG24290220240577299 29/02/2024 Chetan Motiram Tirangam 1830004WL030227 Chetan Motiram Tirangam 00415 SBIN0005911 1533 1533 Processed 01/03/2024 1159770480 MR CHETAN MOTARAM TIRANGAM STATE BANK OF INDIA(508548)
203 DHANORA MH-30-004-283-001/23
(MOHALI) 		1830004000NRG24290220240577301 29/02/2024 Poonam Ramchandar Tirangam 1830004WL030227 Poonam Ramchandar Tirangam 00415 SBIN0005911 1516 1516 Processed 01/03/2024 1159770634 PUNAM RAMCHANDRA TIRANGAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
204 DHANORA MH-30-004-283-001/49
(MOHALI) 		1830004000NRG24290220240577314 29/02/2024 RUPALI ROHIDAS PADA 1830004WL030227 RUPALI ROHIDAS PADA 00415 SBIN0005911 1515 1515 Processed 01/03/2024 1159770731 MISS RUPALI ROHIDAS PADA STATE BANK OF INDIA(508548)
205 DHANORA MH-30-004-283-001/49
(MOHALI) 		1830004000NRG24290220240577313 29/02/2024 Suman Rohidas Pada 1830004WL030227 Suman Rohidas Pada 00415 SBIN0005911 1515 1515 Processed 01/03/2024 1159770509 MRS SUMAN ROHIDAS PADA STATE BANK OF INDIA(508548)
206 DHANORA MH-30-004-283-001/532
(MOHALI) 		1830004000NRG24290220240577333 29/02/2024 Pankaj Kavadu Barsagade 1830004WL030227 Pankaj Kavadu Barsagade 00415 SBIN0005911 1623 1623 Processed 01/03/2024 1159770459 MR PANKAJ KAVADU BARSAGADE STATE BANK OF INDIA(508548)
207 DHANORA MH-30-004-303-002/34
(MUSKA) 		1830004000NRG24290220240575513 29/02/2024 Atul Devaji Desai 1830004WL030189 Atul Devaji Desai 00415 SBIN0005911 1497 1497 Processed 01/03/2024 1159770639 MASTER ATUL DEVAJI DESAI MINOR STATE BANK OF INDIA(508548)
208 DHANORA MH-30-004-303-002/71
(MUSKA) 		1830004000NRG24290220240575520 29/02/2024 RUSHI TUKARAM DESAI 1830004WL030189 RUSHI TUKARAM DESAI 00415 SBIN0005911 1514 1514 Rejected 01/03/2024 1159770463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 DHANORA MH-30-004-303-002/71
(MUSKA) 		1830004000NRG24290220240575522 29/02/2024 Sandip Rushi Desai 1830004WL030189 Sandip Rushi Desai 00415 SBIN0005911 1514 1514 Processed 01/03/2024 1159770479 SANDIP RUSHI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 DHANORA MH-30-004-331-002/115
(PANNEMARA) 		1830004000NRG24290220240575127 29/02/2024 Govinda patiram pada 1830004WL030186 Govinda patiram pada 00415 SBIN0005911 1615 1615 Processed 01/03/2024 1159770525 MR GOVINDA PATIRAM PADA STATE BANK OF INDIA(508548)
211 DHANORA MH-30-004-331-002/115
(PANNEMARA) 		1830004000NRG24290220240575126 29/02/2024 Ravindra Patiram Pada 1830004WL030186 Ravindra Patiram Pada 00415 SBIN0005911 1615 1615 Processed 01/03/2024 1159770640 MR RAVINDRA PATIRAM PADA STATE BANK OF INDIA(508548)
212 DHANORA MH-30-004-331-002/63
(PANNEMARA) 		1830004000NRG24290220240575237 29/02/2024 Aaskumari Sannu Dhurve 1830004WL030186 Aaskumari Sannu Dhurve 00415 SBIN0005911 1607 1607 Processed 01/03/2024 1159770732 AASKUMARI SANNU DHRUVE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 DHANORA MH-30-004-331-002/63
(PANNEMARA) 		1830004000NRG24290220240575240 29/02/2024 ANUSAYA SANNU DHURVE 1830004WL030186 ANUSAYA SANNU DHURVE 00415 SBIN0005911 1606 1606 Processed 01/03/2024 1159770515 MISS ANUSAYA SANNU DHURVE STATE BANK OF INDIA(508548)
214 DHANORA MH-30-004-331-002/63
(PANNEMARA) 		1830004000NRG24290220240575239 29/02/2024 Chandrabali Sannu Dhurve 1830004WL030186 Chandrabali Sannu Dhurve 00415 SBIN0005911 1606 1606 Processed 01/03/2024 1159770471 MISS CHANDRABALI SANNU DHURVE STATE BANK OF INDIA(508548)
215 DHANORA MH-30-004-363-001/248
(RANGI) 		1830004000NRG24290220240577916 29/02/2024 Charandas Gangaram Bhurase 1830004WL030248 Charandas Gangaram Bhurase 00415 SBIN0005911 1470 1470 Processed 01/03/2024 1159770629 MR CHARANDAS GANGARAM BHURSE STATE BANK OF INDIA(508548)
216 DHANORA MH-30-004-363-001/273
(RANGI) 		1830004000NRG24290220240578402 29/02/2024 SONEE RAJENDRA DHODARE 1830004WL030256 SONEE RAJENDRA DHODARE 00415 SBIN0005911 1615 1615 Processed 01/03/2024 1159770596 MISS SONEE RAJENDRA DHODARE STATE BANK OF INDIA(508548)
217 DHANORA MH-30-004-373-004/101
(SALEBHATTI) 		1830004000NRG24290220240574657 29/02/2024 Rahul Sudhakar Gurnule 1830004WL030176 Rahul Sudhakar Gurnule 00415 SBIN0005911 1542 1542 Processed 01/03/2024 1159770519 MR RAHUL SUDHAKAR GURNULE STATE BANK OF INDIA(508548)
218 DHANORA MH-30-004-373-004/101
(SALEBHATTI) 		1830004000NRG24290220240574656 29/02/2024 Rekha Sudhakar Gurnule 1830004WL030176 Rekha Sudhakar Gurnule 00415 SBIN0005911 1542 1542 Processed 01/03/2024 1159770469 REKHABAI SUDHAKAR GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
219 DHANORA MH-30-004-373-004/101
(SALEBHATTI) 		1830004000NRG24290220240574655 29/02/2024 Sudhakar Kashinath Gurnul 1830004WL030176 Sudhakar Kashinath Gurnul 00415 SBIN0005911 1542 1542 Processed 01/03/2024 1159770462 SUDHAKAR KASHINATH GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
220 DHANORA MH-30-004-373-004/105
(SALEBHATTI) 		1830004000NRG24290220240574660 29/02/2024 HARSHIL HARIDAS MANDAL 1830004WL030176 HARSHIL HARIDAS MANDAL 00415 SBIN0005911 1608 1608 Processed 01/03/2024 1159770529 MR HARSHIT HARIDAS MANDAL STATE BANK OF INDIA(508548)
221 DHANORA MH-30-004-373-004/105
(SALEBHATTI) 		1830004000NRG24290220240574661 29/02/2024 Vidyut Haridas Mandal 1830004WL030176 Vidyut Haridas Mandal 00415 SBIN0005911 1608 1608 Processed 01/03/2024 1159770626 MR VIDYUT HARIDASH MANDAL STATE BANK OF INDIA(508548)
222 DHANORA MH-30-004-373-004/110
(SALEBHATTI) 		1830004000NRG24290220240574664 29/02/2024 Antkala Sadhu Duga 1830004WL030176 Antkala Sadhu Duga 00415 SBIN0005911 1728 1728 Processed 01/03/2024 1159770474 MRS ANTKALA SADHU DUGA STATE BANK OF INDIA(508548)
223 DHANORA MH-30-004-373-004/110
(SALEBHATTI) 		1830004000NRG24290220240574662 29/02/2024 Rajendra Sadhu Duga 1830004WL030176 Rajendra Sadhu Duga 00415 SBIN0005911 1728 1728 Rejected 01/03/2024 1159770725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 DHANORA MH-30-004-373-004/110
(SALEBHATTI) 		1830004000NRG24290220240574665 29/02/2024 Vilas Rajendra Duga 1830004WL030176 Vilas Rajendra Duga 00415 SBIN0005911 1728 1728 Processed 01/03/2024 1159770477 MASTER VILAS RAJENDRA DUGA MINOR STATE BANK OF INDIA(508548)
225 DHANORA MH-30-004-373-004/110
(SALEBHATTI) 		1830004000NRG24290220240574663 29/02/2024 Vimal Rajendra Duga 1830004WL030176 Vimal Rajendra Duga 00415 SBIN0005911 1728 1728 Processed 01/03/2024 1159770473 MRS VIMAL RAJENDRA DUGA STATE BANK OF INDIA(508548)
226 DHANORA MH-30-004-373-004/119
(SALEBHATTI) 		1830004000NRG24290220240574671 29/02/2024 SACHIN RUSHIJI GAWADE 1830004WL030176 SACHIN RUSHIJI GAWADE 00415 SBIN0005911 1578 1578 Processed 01/03/2024 1159770631 MR SACHIN RUSHI GAWADE STATE BANK OF INDIA(508548)
227 DHANORA MH-30-004-373-004/119
(SALEBHATTI) 		1830004000NRG24290220240574670 29/02/2024 SHILPA RUSHIJI GAWADE 1830004WL030176 SHILPA RUSHIJI GAWADE 00415 SBIN0005911 1578 1578 Processed 01/03/2024 1159770628 MISS SHILPA RUSHI GAWDE STATE BANK OF INDIA(508548)
228 DHANORA MH-30-004-373-004/119
(SALEBHATTI) 		1830004000NRG24290220240574669 29/02/2024 Surekha Rushiji Gawade 1830004WL030176 Surekha Rushiji Gawade 00415 SBIN0005911 1578 1578 Processed 01/03/2024 1159770730 SUREKHA RUSHI GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
229 DHANORA MH-30-004-373-004/13
(SALEBHATTI) 		1830004000NRG24290220240574672 29/02/2024 Sampat Vithoba Guranule 1830004WL030176 Sampat Vithoba Guranule 00415 SBIN0005911 1638 1638 Processed 01/03/2024 1159770715 MR SAMPAT VITHOBA GURNULE STATE BANK OF INDIA(508548)
230 DHANORA MH-30-004-373-004/132
(SALEBHATTI) 		1830004000NRG24290220240574675 29/02/2024 Sardha Shalikrao Kumare 1830004WL030176 Sardha Shalikrao Kumare 00415 SBIN0005911 1608 1608 Processed 01/03/2024 1159770468 MRS SHARADA SHALIKRAM KUMARE STATE BANK OF INDIA(508548)
231 DHANORA MH-30-004-373-004/132
(SALEBHATTI) 		1830004000NRG24290220240574674 29/02/2024 Shalikrao Namdeo Kumare 1830004WL030176 Shalikrao Namdeo Kumare 00415 SBIN0005911 1608 1608 Processed 01/03/2024 1159770671 SHALIKRAO NAMDEO KUMARE STATE BANK OF INDIA(508548)
232 DHANORA MH-30-004-373-004/132
(SALEBHATTI) 		1830004000NRG24290220240574676 29/02/2024 VIKKI SHALIKRAM KUMARE 1830004WL030176 VIKKI SHALIKRAM KUMARE 00415 SBIN0005911 1608 1608 Processed 01/03/2024 1159770597 MR VIKKY SHALIKRAM KUMARE STATE BANK OF INDIA(508548)
233 DHANORA MH-30-004-373-004/134
(SALEBHATTI) 		1830004000NRG24290220240574678 29/02/2024 Pushpabai Rajendra Guranule 1830004WL030176 Pushpabai Rajendra Guranule 00415 SBIN0005911 1602 1602 Processed 01/03/2024 1159770472 MRS PUSHPA RAJENDRA GURNULE STATE BANK OF INDIA(508548)
234 DHANORA MH-30-004-373-004/134
(SALEBHATTI) 		1830004000NRG24290220240574677 29/02/2024 Rajendra Devnath Guranule 1830004WL030176 Rajendra Devnath Guranule 00415 SBIN0005911 1602 1602 Processed 01/03/2024 1159770643 MR RAJENDRA DEONATH GURNULE STATE BANK OF INDIA(508548)
235 DHANORA MH-30-004-373-004/135
(SALEBHATTI) 		1830004000NRG24290220240574679 29/02/2024 AMIT WAMAN BAWANE 1830004WL030176 AMIT WAMAN BAWANE 00415 SBIN0005911 1644 1644 Processed 01/03/2024 1159770520 MR AMIT WAMAN BAWANE STATE BANK OF INDIA(508548)
236 DHANORA MH-30-004-373-004/135
(SALEBHATTI) 		1830004000NRG24290220240574680 29/02/2024 AVINASH WAMAN BAVANE 1830004WL030176 AVINASH WAMAN BAVANE 00415 SBIN0005911 1542 1542 Processed 01/03/2024 1159770530 MR AVINASH VAMAN BAVNE STATE BANK OF INDIA(508548)
237 DHANORA MH-30-004-373-004/238
(SALEBHATTI) 		1830004000NRG24290220240574688 29/02/2024 DEVNATH DHANU HOLI 1830004WL030176 DEVNATH DHANU HOLI 00415 SBIN0005911 1638 1638 Processed 01/03/2024 1159770531 MR DEVNATH DANUJI HOLI STATE BANK OF INDIA(508548)
238 DHANORA MH-30-004-373-004/26
(SALEBHATTI) 		1830004000NRG24290220240574690 29/02/2024 Urmila Madhukar Sonule 1830004WL030176 Urmila Madhukar Sonule 00415 SBIN0005911 1716 1716 Processed 01/03/2024 1159770638 MRS URMILA MADHUKAR SONULE STATE BANK OF INDIA(508548)
239 DHANORA MH-30-004-373-004/32
(SALEBHATTI) 		1830004000NRG24290220240574696 29/02/2024 Aruna Subhash Sonule 1830004WL030176 Aruna Subhash Sonule 00415 SBIN0005911 1584 1584 Processed 01/03/2024 1159770635 MRS ARUNA SUBHASH SONULE STATE BANK OF INDIA(508548)
240 DHANORA MH-30-004-373-004/32
(SALEBHATTI) 		1830004000NRG24290220240574695 29/02/2024 Subhash Yashvant Sonule 1830004WL030176 Subhash Yashvant Sonule 00415 SBIN0005911 1584 1584 Processed 01/03/2024 1159770717 MR SUBHASH YASHWANT SONULE STATE BANK OF INDIA(508548)
241 DHANORA MH-30-004-373-004/34
(SALEBHATTI) 		1830004000NRG24290220240574699 29/02/2024 AKSHAY KEVATRAM SONULE 1830004WL030176 AKSHAY KEVATRAM SONULE 00415 SBIN0005911 1626 1626 Processed 01/03/2024 1159770636 MASTER AKSHAY KEVATRAM SONULE STATE BANK OF INDIA(508548)
242 DHANORA MH-30-004-373-004/34
(SALEBHATTI) 		1830004000NRG24290220240574698 29/02/2024 Nitesh Kevatram Sonule 1830004WL030176 Nitesh Kevatram Sonule 00415 SBIN0005911 1626 1626 Processed 01/03/2024 1159770637 MR NITESH KEVATRAM SONULE STATE BANK OF INDIA(508548)
243 DHANORA MH-30-004-373-004/34
(SALEBHATTI) 		1830004000NRG24290220240574697 29/02/2024 Pushpa Namdeo Sonule 1830004WL030176 Pushpa Namdeo Sonule 00415 SBIN0005911 1602 1602 Processed 01/03/2024 1159770481 PUSHPABAI NAMDEO SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
244 DHANORA MH-30-004-373-004/41
(SALEBHATTI) 		1830004000NRG24290220240574701 29/02/2024 Gurudeo bhajanrao gawade 1830004WL030176 Gurudeo bhajanrao gawade 00415 SBIN0005911 1542 1542 Processed 01/03/2024 1159770516 MR GURUDEO BAHJANRAO GAWADE STATE BANK OF INDIA(508548)
245 DHANORA MH-30-004-373-004/41
(SALEBHATTI) 		1830004000NRG24290220240574700 29/02/2024 Rajkumar Bajnrav Gawade 1830004WL030176 Rajkumar Bajnrav Gawade 00415 SBIN0005911 1542 1542 Processed 01/03/2024 1159770460 MR RAJKUMAR BHAJANRAO GAWALE STATE BANK OF INDIA(508548)
246 DHANORA MH-30-004-373-004/41
(SALEBHATTI) 		1830004000NRG24290220240574702 29/02/2024 Savita Gurudev gawade 1830004WL030176 Savita Gurudev gawade 00415 SBIN0005911 1542 1542 Processed 01/03/2024 1159770599 MRS SAVITA GURUDEV GAWADE STATE BANK OF INDIA(508548)
247 DHANORA MH-30-004-373-004/49
(SALEBHATTI) 		1830004000NRG24290220240574709 29/02/2024 Nirmala Yogesh Shende 1830004WL030176 Nirmala Yogesh Shende 00415 SBIN0005911 1602 1602 Processed 01/03/2024 1159770482 MRS NIRMALA YOGAJI SHENDE STATE BANK OF INDIA(508548)
248 DHANORA MH-30-004-373-004/49
(SALEBHATTI) 		1830004000NRG24290220240574708 29/02/2024 Yogaji Somaji Shende 1830004WL030176 Yogaji Somaji Shende 00415 SBIN0005911 1602 1602 Processed 01/03/2024 1159770470 MR YOGAJI SOMAJI SHENDE STATE BANK OF INDIA(508548)
249 DHANORA MH-30-004-373-004/57
(SALEBHATTI) 		1830004000NRG24290220240574714 29/02/2024 Nandkishor Dalpat Madavi 1830004WL030176 Nandkishor Dalpat Madavi 00415 SBIN0005911 1542 1542 Processed 01/03/2024 1159770716 MR NANDKISHOR DALPAT MADAVI STATE BANK OF INDIA(508548)
250 DHANORA MH-30-004-373-004/57
(SALEBHATTI) 		1830004000NRG24290220240574713 29/02/2024 Sundrabai Dalpat Madavi 1830004WL030176 Sundrabai Dalpat Madavi 00415 SBIN0005911 1542 1542 Processed 01/03/2024 1159770510 SUNDARA DALPAT MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
251 DHANORA MH-30-004-373-004/57
(SALEBHATTI) 		1830004000NRG24290220240574715 29/02/2024 Vinod Dalpat Madavi 1830004WL030176 Vinod Dalpat Madavi 00415 SBIN0005911 1644 1644 Processed 01/03/2024 1159770513 MR VINOD DALAPAT MADAVI STATE BANK OF INDIA(508548)
252 DHANORA MH-30-004-373-004/60
(SALEBHATTI) 		1830004000NRG24290220240574719 29/02/2024 Aaditya JOmdharu Shende 1830004WL030176 Aaditya JOmdharu Shende 00415 SBIN0005911 1608 1608 Processed 01/03/2024 1159770598 MR ADITYA JONDHARU SHENDE STATE BANK OF INDIA(508548)
253 DHANORA MH-30-004-373-004/60
(SALEBHATTI) 		1830004000NRG24290220240574718 29/02/2024 PRAFUL JODHARU SHENDE 1830004WL030176 PRAFUL JODHARU SHENDE 00415 SBIN0005911 1608 1608 Processed 01/03/2024 1159770524 PRAFUL JOGENDRA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
254 DHANORA MH-30-004-373-004/92
(SALEBHATTI) 		1830004000NRG24290220240574731 29/02/2024 Dhaniram Mangu Gawade 1830004WL030176 Dhaniram Mangu Gawade 00415 SBIN0005911 1578 1578 Processed 01/03/2024 1159770475 DHANIRAM MANGU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
255 DHANORA MH-30-004-373-004/92
(SALEBHATTI) 		1830004000NRG24290220240574735 29/02/2024 JAIYSHI DHANIRAM GAWADE 1830004WL030176 JAIYSHI DHANIRAM GAWADE 00415 SBIN0005911 1578 1578 Processed 01/03/2024 1159770476 MISS JAYASHRI DHANIRAM GAWADE STATE BANK OF INDIA(508548)
256 DHANORA MH-30-004-373-004/92
(SALEBHATTI) 		1830004000NRG24290220240574732 29/02/2024 Lata dhaniram Gawade 1830004WL030176 Lata dhaniram Gawade 00415 SBIN0005911 1578 1578 Processed 01/03/2024 1159770511 LATABAI DHANIRAM GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
257 DHANORA MH-30-004-373-004/92
(SALEBHATTI) 		1830004000NRG24290220240574737 29/02/2024 PURUSHOTTAM SAKHARAM GAWADE 1830004WL030176 PURUSHOTTAM SAKHARAM GAWADE 00415 SBIN0005911 1440 1440 Processed 01/03/2024 1159770632 MASTER PURUSHOTTAM SAKHARAM GAWADE STATE BANK OF INDIA(508548)
258 DHANORA MH-30-004-373-004/92
(SALEBHATTI) 		1830004000NRG24290220240574736 29/02/2024 RATNAMALA SAKHARAM GAWADE 1830004WL030176 RATNAMALA SAKHARAM GAWADE 00415 SBIN0005911 1440 1440 Processed 01/03/2024 1159770729 MISS RATNAMALA SAKHARAM GAWADE STATE BANK OF INDIA(508548)
259 DHANORA MH-30-004-373-004/92
(SALEBHATTI) 		1830004000NRG24290220240574734 29/02/2024 ROHIDAS DHANIRAM GAWADE 1830004WL030176 ROHIDAS DHANIRAM GAWADE 00415 SBIN0005911 1578 1578 Processed 01/03/2024 1159770728 MR ROHIDAS DHANIRAM GAWADE STATE BANK OF INDIA(508548)
260 DHANORA MH-30-004-373-004/92
(SALEBHATTI) 		1830004000NRG24290220240574733 29/02/2024 Rupesh Dhaniram Gavde 1830004WL030176 Rupesh Dhaniram Gavde 00415 SBIN0005911 1836 1836 Processed 01/03/2024 1159770467 MR RUPESH DHANIRAM GAWADE STATE BANK OF INDIA(508548)
261 DHANORA MH-30-004-419-004/104
(TUKUM) 		1830004000NRG24290220240576111 29/02/2024 KARISHMA SAU USENDI 1830004WL030196 KARISHMA SAU USENDI 00415 SBIN0005911 1686 1686 Processed 01/03/2024 1159770518 KARISHMA ABHISHEK DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHANORA MH-30-004-419-004/104
(TUKUM) 		1830004000NRG24290220240576110 29/02/2024 Muktabai Savu Usendi 1830004WL030196 Muktabai Savu Usendi 00415 SBIN0005911 1686 1686 Processed 01/03/2024 1159770726 MRS MUKTABAI SAHU USENDI STATE BANK OF INDIA(508548)
263 DHANORA MH-30-004-419-004/124
(TUKUM) 		1830004000NRG24290220240576123 29/02/2024 Raghunath Tulsiram Naitam 1830004WL030196 Raghunath Tulsiram Naitam 00415 SBIN0005911 1645 1645 Processed 01/03/2024 1159770644 RGHUNATH TULASHIRAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 142417 142417
264 DHANORA MH-30-004-075-001/27
(CHINGLI) 		1830004000NRG24290220240578553 29/02/2024 Umaji Vasudev Tadam 1830004WL030258 Umaji Vasudev Tadam 00468 UBIN0559288 1518 1518 Processed 01/03/2024 1159770579 UMAJI VASUDEV TADAM UNION BANK OF INDIA(508500)
265 DHANORA MH-30-004-363-001/341
(RANGI) 		1830004000NRG24290220240577937 29/02/2024 VAIBHAV ARUN MOGARE 1830004WL030248 VAIBHAV ARUN MOGARE 00468 UBIN0559288 1439 1439 Processed 01/03/2024 1159770620 VAIBHAV ARUN MOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2957 2957
266 DHANORA MH-30-004-075-001/27
(CHINGLI) 		1830004000NRG24290220240578551 29/02/2024 Kisan Wasudeo Tadam 1830004WL030258 Kisan Wasudeo Tadam 00540 BKID0WAINGB 1518 1518 Processed 01/03/2024 1159770605 KISAN WASUDEO TADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
267 DHANORA MH-30-004-075-001/27
(CHINGLI) 		1830004000NRG24290220240578550 29/02/2024 Parvati Wasudeo Tadam 1830004WL030258 Parvati Wasudeo Tadam 00540 BKID0WAINGB 1518 1518 Processed 01/03/2024 1159770600 PARVATI WASUDEO TADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
268 DHANORA MH-30-004-075-001/3
(CHINGLI) 		1830004000NRG24290220240578561 29/02/2024 KALIDAS ZITU TADAM 1830004WL030258 KALIDAS ZITU TADAM 00540 BKID0WAINGB 1530 1530 Processed 01/03/2024 1159770601 KALIDAS ZITU TADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
269 DHANORA MH-30-004-184-001/18
(KANHALGAON) 		1830004000NRG24290220240577015 29/02/2024 NIKESH BAJIRAO USENDI 1830004WL030220 NIKESH BAJIRAO USENDI 00540 BKID0WAINGB 1629 1629 Processed 01/03/2024 1159770615 NIKESH BAJIRAW USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
270 DHANORA MH-30-004-184-001/59
(KANHALGAON) 		1830004000NRG24290220240574742 29/02/2024 KHUSHAL MANU PARASE 1830004WL030177 KHUSHAL MANU PARASE 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 1159770624 KHUSHAL MANU PARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 DHANORA MH-30-004-184-001/85
(KANHALGAON) 		1830004000NRG24290220240577060 29/02/2024 USHABAI PRAMOD KATENGE 1830004WL030220 USHABAI PRAMOD KATENGE 00540 BKID0WAINGB 1035 1035 Processed 01/03/2024 1159770604 USHA PRAMOD KATENGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
272 DHANORA MH-30-004-231-003/14
(KULBHATTI) 		1830004000NRG24290220240577431 29/02/2024 Gaytri Surendra Bhoyar 1830004WL030231 Gaytri Surendra Bhoyar 00540 BKID0WAINGB 1521 1521 Processed 01/03/2024 1159770612 GAYATRIBAI SURENDRA BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
273 DHANORA MH-30-004-231-003/14
(KULBHATTI) 		1830004000NRG24290220240577433 29/02/2024 koushalya santosh bhoyar 1830004WL030231 koushalya santosh bhoyar 00540 BKID0WAINGB 1521 1521 Processed 01/03/2024 1159770619 Mrs. KAUSHALYA MANKAR INDIAN BANK(607105)
274 DHANORA MH-30-004-231-003/14
(KULBHATTI) 		1830004000NRG24290220240577432 29/02/2024 Santosh Ramlal Bhoyar 1830004WL030231 Santosh Ramlal Bhoyar 00540 BKID0WAINGB 1521 1521 Processed 01/03/2024 1159770613 SANTOSH RAMLAL BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
275 DHANORA MH-30-004-231-003/14
(KULBHATTI) 		1830004000NRG24290220240577430 29/02/2024 Surendra Ramlal Bhoyar 1830004WL030231 Surendra Ramlal Bhoyar 00540 BKID0WAINGB 1521 1521 Processed 01/03/2024 1159770582 SURENDRA RAMLAL BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
276 DHANORA MH-30-004-231-003/27
(KULBHATTI) 		1830004000NRG24290220240577441 29/02/2024 KESHKUWAR PYARILAL GHUGAVA 1830004WL030231 KESHKUWAR PYARILAL GHUGAVA 00540 BKID0WAINGB 1512 1512 Processed 01/03/2024 1159770625 KESAKUVAR PYARELAL GHUGVA VIDHARBHA KOKAN GRAMIN BANK(508516)
277 DHANORA MH-30-004-231-003/27
(KULBHATTI) 		1830004000NRG24290220240577442 29/02/2024 Pyarilal Birjlal Ghugava 1830004WL030231 Pyarilal Birjlal Ghugava 00540 BKID0WAINGB 1512 1512 Processed 01/03/2024 1159770623 PYARELAL BRIJLAL DHUDVA VIDHARBHA KOKAN GRAMIN BANK(508516)
278 DHANORA MH-30-004-331-001/3
(PANNEMARA) 		1830004000NRG24290220240577580 29/02/2024 MANIRAM SAVAJI VADDE 1830004WL030236 MANIRAM SAVAJI VADDE 00540 BKID0WAINGB 1580 1580 Processed 01/03/2024 1159770580 MANIRAM SAOJI VADDE,KEHKAWAHI VIDHARBHA KOKAN GRAMIN BANK(508516)
279 DHANORA MH-30-004-331-001/3
(PANNEMARA) 		1830004000NRG24290220240577579 29/02/2024 SHAMKOBAI MANIRAM VADDE 1830004WL030236 SHAMKOBAI MANIRAM VADDE 00540 BKID0WAINGB 1580 1580 Processed 01/03/2024 1159770581 SAMKO MANIRAM WADDE,KEHKAWAHI VIDHARBHA KOKAN GRAMIN BANK(508516)
280 DHANORA MH-30-004-331-002/110
(PANNEMARA) 		1830004000NRG24290220240575116 29/02/2024 Rajkumari Chidiya Koram 1830004WL030186 Rajkumari Chidiya Koram 00540 BKID0WAINGB 1623 1623 Processed 01/03/2024 1159770609 RAJKUIMARI CHIDIYA KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
281 DHANORA MH-30-004-331-002/152
(PANNEMARA) 		1830004000NRG24290220240577582 29/02/2024 PRASHANT SAKURAM HALAMI 1830004WL030236 PRASHANT SAKURAM HALAMI 00540 BKID0WAINGB 1566 1566 Processed 01/03/2024 1159770607 PRASHANT SAKRURAM HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
282 DHANORA MH-30-004-331-002/152
(PANNEMARA) 		1830004000NRG24290220240577583 29/02/2024 RSHIK PRASHANT HALAMI 1830004WL030236 RSHIK PRASHANT HALAMI 00540 BKID0WAINGB 1566 1566 Processed 01/03/2024 1159770622 RASHIKA PRASHANT HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
283 DHANORA MH-30-004-331-002/162
(PANNEMARA) 		1830004000NRG24290220240577588 29/02/2024 Chandarsay Zitkuram Halami 1830004WL030236 Chandarsay Zitkuram Halami 00540 BKID0WAINGB 1529 1529 Processed 01/03/2024 1159770610 CHANDARSAY JHITKURAM HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
284 DHANORA MH-30-004-331-002/162
(PANNEMARA) 		1830004000NRG24290220240577587 29/02/2024 Mangala Sudhakar Halami 1830004WL030236 Mangala Sudhakar Halami 00540 BKID0WAINGB 1529 1529 Processed 01/03/2024 1159770606 MANGALA SUDHAKAR HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
285 DHANORA MH-30-004-331-002/162
(PANNEMARA) 		1830004000NRG24290220240577589 29/02/2024 Rukmibai Chandarsay Halami 1830004WL030236 Rukmibai Chandarsay Halami 00540 BKID0WAINGB 1529 1529 Processed 01/03/2024 1159770611 RUKHAMABAI CHANDERSAY HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
286 DHANORA MH-30-004-331-002/162
(PANNEMARA) 		1830004000NRG24290220240577590 29/02/2024 SANGITA MADHUKAR HALAMI 1830004WL030236 SANGITA MADHUKAR HALAMI 00540 BKID0WAINGB 1529 1529 Processed 01/03/2024 1159770617 SANGITA MADHUKAR HALAMI,PANNEMARA VIDHARBHA KOKAN GRAMIN BANK(508516)
287 DHANORA MH-30-004-331-002/63
(PANNEMARA) 		1830004000NRG24290220240575238 29/02/2024 Mandabai Vishwanath Hidko 1830004WL030186 Mandabai Vishwanath Hidko 00540 BKID0WAINGB 1606 1606 Processed 01/03/2024 1159770583 MANDA VISHWANATH HIDAKO VIDHARBHA KOKAN GRAMIN BANK(508516)
288 DHANORA MH-30-004-331-002/75
(PANNEMARA) 		1830004000NRG24290220240577600 29/02/2024 savita lomesh madavi 1830004WL030236 savita lomesh madavi 00540 BKID0WAINGB 1563 1563 Processed 01/03/2024 1159770618 SAVITA LOMESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
289 DHANORA MH-30-004-331-005/21
(PANNEMARA) 		1830004000NRG24290220240577603 29/02/2024 Mansay Rainu Tulavi 1830004WL030236 Mansay Rainu Tulavi 00540 BKID0WAINGB 1563 1563 Processed 01/03/2024 1159770621 MANSAI RENNU TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
290 DHANORA MH-30-004-331-005/21
(PANNEMARA) 		1830004000NRG24290220240577604 29/02/2024 Sonkuwar Mansay Tulavi 1830004WL030236 Sonkuwar Mansay Tulavi 00540 BKID0WAINGB 1563 1563 Processed 01/03/2024 1159770616 SONKUVAR MANSAY TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
291 DHANORA MH-30-004-363-001/121
(RANGI) 		1830004000NRG24290220240578373 29/02/2024 Govinda Manmohansing Bais 1830004WL030256 Govinda Manmohansing Bais 00540 BKID0WAINGB 1338 1338 Processed 01/03/2024 1159770608 GOVINDSING MANOHARSINGH BAIS VIDHARBHA KOKAN GRAMIN BANK(508516)
292 DHANORA MH-30-004-363-001/128
(RANGI) 		1830004000NRG24290220240577873 29/02/2024 Ananta Bapuji Chapale 1830004WL030248 Ananta Bapuji Chapale 00540 BKID0WAINGB 1461 1461 Processed 01/03/2024 1159770602 ANANTA BAPUJI CHAPALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
293 DHANORA MH-30-004-363-001/135
(RANGI) 		1830004000NRG24290220240578376 29/02/2024 Nirmala Gendlal Petkar 1830004WL030256 Nirmala Gendlal Petkar 00540 BKID0WAINGB 1605 1605 Processed 01/03/2024 1159770614 NIRMALA GENDLAL PETKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
294 DHANORA MH-30-004-363-001/194
(RANGI) 		1830004000NRG24290220240578385 29/02/2024 Sandip Shamrao Tadam 1830004WL030256 Sandip Shamrao Tadam 00540 BKID0WAINGB 1606 1606 Processed 01/03/2024 1159770603 SANDIP SHAMRAO TADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 44312 44312
295 DHANORA MH-30-004-075-001/24
(CHINGLI) 		1830004000NRG24290220240578543 29/02/2024 PRAFUL NAMDEV TADAM 1830004WL030258 PRAFUL NAMDEV TADAM 00734 GDCB0000001 1440 1440 Processed 01/03/2024 1159770569 PRAFUL NAMDEV TADAM UCO BANK(607066)
296 DHANORA MH-30-004-363-001/194
(RANGI) 		1830004000NRG24290220240578387 29/02/2024 Chandrakala Sandip Tadam 1830004WL030256 Chandrakala Sandip Tadam 00734 GDCB0000001 1606 1606 Processed 01/03/2024 1159770589 CHANDRAKALA SANDIP TADAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
297 DHANORA MH-30-004-363-001/218
(RANGI) 		1830004000NRG24290220240577904 29/02/2024 SUNANDA JAGNNATH CHAPLE 1830004WL030248 SUNANDA JAGNNATH CHAPLE 00734 GDCB0000001 1503 1503 Processed 01/03/2024 1159770754 SUNANDA JAGNNATH CHAPLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
298 DHANORA MH-30-004-363-001/68
(RANGI) 		1830004000NRG24290220240577962 29/02/2024 SHILA DEVRAV JUVARE 1830004WL030248 SHILA DEVRAV JUVARE 00734 GDCB0000001 1431 1431 Processed 01/03/2024 1159770756 SHILA DEVRAV JUVARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
299 DHANORA MH-30-004-363-001/82
(RANGI) 		1830004000NRG24290220240578427 29/02/2024 PUSHPA PRADIP USENDI 1830004WL030256 PUSHPA PRADIP USENDI 00734 GDCB0000001 1322 1322 Processed 01/03/2024 1159770566 PUSHPA PRADIP USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 7302 7302
Total 452479 452479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_290224APB_FTO_408206 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 253925
2 DHANORA MH1830004999_290224APB_FTO_408206 State Bank of India SBIN0000298 GADCHIROLI 1566
3 DHANORA MH1830004999_290224APB_FTO_408206 State Bank of India SBIN0005911 DHANORA 142417
4 DHANORA MH1830004999_290224APB_FTO_408206 Union Bank of India UBIN0559288 GADCHIROLI 2957
5 DHANORA MH1830004999_290224APB_FTO_408206 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 31918
6 DHANORA MH1830004999_290224APB_FTO_408206 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURUMGAON 12394
7 DHANORA MH1830004999_290224APB_FTO_408206 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 7302

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