Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_150324APB_FTO_425957
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-30-004-338-004/156
(PENDHARI) 		1830004000NRG24150320240663939 15/03/2024 VIJAY CHINUJI LENGURE 1830004WL032765 VIJAY CHINUJI LENGURE 00048 BKID0009641 1641 1641 Processed 25/04/2024 A115240556401 VIJAY CHINUJI LENAGURE BANK OF INDIA(508505)
SubTotal 1641 1641
2 DHANORA MH-30-004-067-001/106
(CHATGAON) 		1830004000NRG24150320240661984 15/03/2024 Suman Vilas Madavi 1830004WL032724 Suman Vilas Madavi 00051 MAHB0000940 1098 1098 Processed 25/04/2024 A115240556429 Mrs. SUMAN VILAS MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 1098 1098
3 DHANORA MH-30-004-067-001/657
(CHATGAON) 		1830004000NRG24150320240662065 15/03/2024 MANOJ DHARMARAO JUMNAKE 1830004WL032724 MANOJ DHARMARAO JUMNAKE 00114 GDCB0000001 1638 1638 Processed 25/04/2024 A115240519942 MR MANOJ DHARMAJI JUMNAKE STATE BANK OF INDIA(508548)
4 DHANORA MH-30-004-067-001/657
(CHATGAON) 		1830004000NRG24150320240662066 15/03/2024 MINKANTA MANOJ JUMNAKE 1830004WL032724 MINKANTA MANOJ JUMNAKE 00114 GDCB0000001 2112 2112 Processed 25/04/2024 A115240519780 MRS MINAKANTA MANOJ JUMNAKE STATE BANK OF INDIA(508548)
5 DHANORA MH-30-004-118-001/10
(FULBODI) 		1830004000NRG24150320240665335 15/03/2024 Pandurang Ganu Madavi 1830004WL032793 Pandurang Ganu Madavi 00114 GDCB0000001 1556 1556 Processed 25/04/2024 A115240516978 MR PANDURANG GANU MADAVI STATE BANK OF INDIA(508548)
6 DHANORA MH-30-004-118-001/148
(FULBODI) 		1830004000NRG24150320240665339 15/03/2024 MANO BAJO PARASA 1830004WL032793 MANO BAJO PARASA 00114 GDCB0000001 1550 1550 Processed 26/04/2024 A115240519783 MANO BAJU PARSA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 DHANORA MH-30-004-118-001/148
(FULBODI) 		1830004000NRG24150320240665340 15/03/2024 SANYASI BAJU PARASA 1830004WL032793 SANYASI BAJU PARASA 00114 GDCB0000001 1550 1550 Processed 26/04/2024 A115240519782 SANYASHI BAJU PARSA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 DHANORA MH-30-004-118-001/15
(FULBODI) 		1830004000NRG24150320240665341 15/03/2024 Janabae Sobuji Parse 1830004WL032793 Janabae Sobuji Parse 00114 GDCB0000001 1550 1550 Processed 26/04/2024 A115240516994 JANABAI SOBU PARSE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 DHANORA MH-30-004-118-001/22
(FULBODI) 		1830004000NRG24150320240665345 15/03/2024 Chinnu Vatu Uyke 1830004WL032793 Chinnu Vatu Uyke 00114 GDCB0000001 1542 1542 Processed 26/04/2024 A115240516989 CHINU VATU UIKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 DHANORA MH-30-004-118-001/22
(FULBODI) 		1830004000NRG24150320240665346 15/03/2024 Sanno Chinu Uikey 1830004WL032793 Sanno Chinu Uikey 00114 GDCB0000001 1542 1542 Processed 25/04/2024 A115240516983 MRS SANKO CHANNI UIKEY STATE BANK OF INDIA(508548)
11 DHANORA MH-30-004-118-001/22
(FULBODI) 		1830004000NRG24150320240665347 15/03/2024 Subhash Chinnu Uikey 1830004WL032793 Subhash Chinnu Uikey 00114 GDCB0000001 1550 1550 Processed 26/04/2024 A115240516997 SHUBHASH CHINNU UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 DHANORA MH-30-004-118-001/23
(FULBODI) 		1830004000NRG24150320240665348 15/03/2024 KALIRAM GHASU PADA 1830004WL032793 KALIRAM GHASU PADA 00114 GDCB0000001 1550 1550 Processed 26/04/2024 A115240516982 KALIRAM GHASU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 DHANORA MH-30-004-118-001/23
(FULBODI) 		1830004000NRG24150320240665349 15/03/2024 varsha kaliram pada 1830004WL032793 varsha kaliram pada 00114 GDCB0000001 1550 1550 Processed 26/04/2024 A115240516980 VARSHA KALIRAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 DHANORA MH-30-004-118-001/34
(FULBODI) 		1830004000NRG24150320240665351 15/03/2024 Jaywanta Namdev Madavi 1830004WL032793 Jaywanta Namdev Madavi 00114 GDCB0000001 1550 1550 Processed 26/04/2024 A115240516979 JAYWANTA NAMDEV MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 DHANORA MH-30-004-118-001/34
(FULBODI) 		1830004000NRG24150320240665350 15/03/2024 Namdev Mainu Madavi 1830004WL032793 Namdev Mainu Madavi 00114 GDCB0000001 1550 1550 Processed 25/04/2024 A115240516999 MR NAMADEV MAINU MADAVI STATE BANK OF INDIA(508548)
16 DHANORA MH-30-004-118-001/35
(FULBODI) 		1830004000NRG24150320240665352 15/03/2024 channu Vatu Uikey 1830004WL032793 channu Vatu Uikey 00114 GDCB0000001 1556 1556 Processed 25/04/2024 A115240516981 MR CHANUI VATU UIKEY STATE BANK OF INDIA(508548)
17 DHANORA MH-30-004-118-001/35
(FULBODI) 		1830004000NRG24150320240665353 15/03/2024 Shanta Channu Ueke 1830004WL032793 Shanta Channu Ueke 00114 GDCB0000001 1556 1556 Processed 25/04/2024 A115240516995 MISS SHANTABAI CHANNU UIKEY STATE BANK OF INDIA(508548)
18 DHANORA MH-30-004-118-001/77
(FULBODI) 		1830004000NRG24150320240665371 15/03/2024 Rahul isaru Naitam 1830004WL032793 Rahul isaru Naitam 00114 GDCB0000001 1550 1550 Processed 26/04/2024 A115240516998 RAHUL ISARU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 DHANORA MH-30-004-118-002/1
(FULBODI) 		1830004000NRG24150320240665161 15/03/2024 Mamita Mangu Jade 1830004WL032787 Mamita Mangu Jade 00114 GDCB0000001 1557 1557 Processed 26/04/2024 A115240516991 MAMITA MANGU JALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 DHANORA MH-30-004-118-002/1
(FULBODI) 		1830004000NRG24150320240665160 15/03/2024 Mangu Kotala Jale 1830004WL032787 Mangu Kotala Jale 00114 GDCB0000001 1557 1557 Processed 26/04/2024 A115240516984 MANGU KOTALA ZADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 DHANORA MH-30-004-118-002/11
(FULBODI) 		1830004000NRG24150320240665162 15/03/2024 BALAJI MODU TIMA 1830004WL032787 BALAJI MODU TIMA 00114 GDCB0000001 1557 1557 Processed 26/04/2024 A115240516987 BALAJI MODU TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 DHANORA MH-30-004-118-002/12
(FULBODI) 		1830004000NRG24150320240665163 15/03/2024 PRAKASH NAMDEV DUGA 1830004WL032787 PRAKASH NAMDEV DUGA 00114 GDCB0000001 1550 1550 Processed 26/04/2024 A115240516988 PRAKASH NAMDEV DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 DHANORA MH-30-004-118-002/2
(FULBODI) 		1830004000NRG24150320240665164 15/03/2024 RADHA JAGANNATH TIMA 1830004WL032787 RADHA JAGANNATH TIMA 00114 GDCB0000001 1550 1550 Processed 26/04/2024 A115240516986 RADHABAI JAGANNATH TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 DHANORA MH-30-004-118-002/6
(FULBODI) 		1830004000NRG24150320240665165 15/03/2024 Maniram Nilu Tima 1830004WL032787 Maniram Nilu Tima 00114 GDCB0000001 1302 1302 Processed 26/04/2024 A115240516996 MANIRAM MILU TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 DHANORA MH-30-004-118-002/7
(FULBODI) 		1830004000NRG24150320240665167 15/03/2024 Janki Pandurang Tima 1830004WL032787 Janki Pandurang Tima 00114 GDCB0000001 1302 1302 Processed 26/04/2024 A115240516985 JANAKIBAI PANDURANG TIMA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 DHANORA MH-30-004-118-002/7
(FULBODI) 		1830004000NRG24150320240665168 15/03/2024 Sangita Pandurang Tima 1830004WL032787 Sangita Pandurang Tima 00114 GDCB0000001 1550 1550 Processed 25/04/2024 A115240516992 SANGITA PANDURANG TIMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHANORA MH-30-004-118-002/8
(FULBODI) 		1830004000NRG24150320240665169 15/03/2024 SAVU MUNSHI DUGGA 1830004WL032787 SAVU MUNSHI DUGGA 00114 GDCB0000001 1550 1550 Processed 26/04/2024 A115240516993 SABU MUNSHI DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 DHANORA MH-30-004-133-003/97
(GIROLA) 		1830004000NRG24150320240662169 15/03/2024 SHEVANTA AMIT PORETI 1830004WL032730 SHEVANTA AMIT PORETI 00114 GDCB0000001 1911 1911 Processed 26/04/2024 A115240519773 SHEVANTA AMIT PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 DHANORA MH-30-004-133-004/17
(GIROLA) 		1830004000NRG24150320240662146 15/03/2024 sapana naresh madavi 1830004WL032729 sapana naresh madavi 00114 GDCB0000001 1066 1066 Processed 26/04/2024 A115240519772 SAPNA NARESH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 DHANORA MH-30-004-184-001/10
(KANHALGAON) 		1830004000NRG24150320240663212 15/03/2024 yashanvat rushi khevle 1830004WL032750 yashanvat rushi khevle 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240516964 YASAVANT RUSHI KHEOLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 DHANORA MH-30-004-184-001/112
(KANHALGAON) 		1830004000NRG24150320240663221 15/03/2024 Aasha Laman Pada 1830004WL032750 Aasha Laman Pada 00114 GDCB0000001 1649 1649 Processed 26/04/2024 A115240516972 ASHA LAXMAN PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 DHANORA MH-30-004-184-001/112
(KANHALGAON) 		1830004000NRG24150320240663220 15/03/2024 Laxman Najukrao Pada 1830004WL032750 Laxman Najukrao Pada 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240516971 LAXMAN NAJI PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DHANORA MH-30-004-184-001/13
(KANHALGAON) 		1830004000NRG24150320240663223 15/03/2024 Praful Shamrao Khevale 1830004WL032750 Praful Shamrao Khevale 00114 GDCB0000001 1635 1635 Processed 26/04/2024 A115240519800 PRAFUL SHAMRAO KHEVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 DHANORA MH-30-004-184-001/13
(KANHALGAON) 		1830004000NRG24150320240663222 15/03/2024 Shalina Shamrao Khevale 1830004WL032750 Shalina Shamrao Khevale 00114 GDCB0000001 1635 1635 Processed 26/04/2024 A115240516977 SHALINI SHAMRAV KHEVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 DHANORA MH-30-004-184-001/140
(KANHALGAON) 		1830004000NRG24150320240663225 15/03/2024 MANGALA SUBHASH NAROTE 1830004WL032750 MANGALA SUBHASH NAROTE 00114 GDCB0000001 1636 1636 Processed 25/04/2024 A115240516961 MANGALA DARSU PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DHANORA MH-30-004-184-001/140
(KANHALGAON) 		1830004000NRG24150320240663224 15/03/2024 Subhash Shamrao Narote 1830004WL032750 Subhash Shamrao Narote 00114 GDCB0000001 1636 1636 Processed 26/04/2024 A115240519671 SUBHASH SHAMRAV NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 DHANORA MH-30-004-184-001/144
(KANHALGAON) 		1830004000NRG24150320240662779 15/03/2024 taneshwar ramu kallo 1830004WL032747 taneshwar ramu kallo 00114 GDCB0000001 1618 1618 Processed 26/04/2024 A115240519798 DYANESHWAR RAMU KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 DHANORA MH-30-004-184-001/15
(KANHALGAON) 		1830004000NRG24150320240663229 15/03/2024 SHISHIKALA MANOHAR ATRAM 1830004WL032750 SHISHIKALA MANOHAR ATRAM 00114 GDCB0000001 1612 1612 Processed 25/04/2024 A115240519638 SHASHIKALA MANOHAR ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DHANORA MH-30-004-184-001/153
(KANHALGAON) 		1830004000NRG24150320240663230 15/03/2024 jitendra ganpat usendi 1830004WL032750 jitendra ganpat usendi 00114 GDCB0000001 1636 1636 Processed 26/04/2024 A115240519803 JITENDRA GANPAT USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 DHANORA MH-30-004-184-001/155
(KANHALGAON) 		1830004000NRG24150320240663232 15/03/2024 mithun balshaha katnge 1830004WL032750 mithun balshaha katnge 00114 GDCB0000001 1675 1675 Processed 26/04/2024 A115240519672 MITHUN BADALSHAH KATENGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 DHANORA MH-30-004-184-001/156
(KANHALGAON) 		1830004000NRG24150320240662781 15/03/2024 Chandu Navalu Boga 1830004WL032747 Chandu Navalu Boga 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240519794 CHANDU NAVALU BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 DHANORA MH-30-004-184-001/160
(KANHALGAON) 		1830004000NRG24150320240663235 15/03/2024 Gurudeo kolu Halami 1830004WL032750 Gurudeo kolu Halami 00114 GDCB0000001 1610 1610 Processed 26/04/2024 A115240519804 GURUDEV DASRAT HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
43 DHANORA MH-30-004-184-001/161
(KANHALGAON) 		1830004000NRG24150320240663236 15/03/2024 Kapil Ganpat Usendi 1830004WL032750 Kapil Ganpat Usendi 00114 GDCB0000001 1577 1577 Processed 26/04/2024 A115240519683 KAPIL GANPAT USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 DHANORA MH-30-004-184-001/162
(KANHALGAON) 		1830004000NRG24150320240663237 15/03/2024 Ishwar Yadav Katenge 1830004WL032750 Ishwar Yadav Katenge 00114 GDCB0000001 1647 1647 Processed 26/04/2024 A115240519684 ESHWAR YADAV KATANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
45 DHANORA MH-30-004-184-001/162
(KANHALGAON) 		1830004000NRG24150320240663238 15/03/2024 Savita Ishwar Katenge 1830004WL032750 Savita Ishwar Katenge 00114 GDCB0000001 1647 1647 Processed 26/04/2024 A115240519685 SAVITA ISHWAR KATANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
46 DHANORA MH-30-004-184-001/17
(KANHALGAON) 		1830004000NRG24150320240663239 15/03/2024 AMIT GANPAT USENDI 1830004WL032750 AMIT GANPAT USENDI 00114 GDCB0000001 1577 1577 Processed 26/04/2024 A115240519938 AMIT GANPAT USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 DHANORA MH-30-004-184-001/17
(KANHALGAON) 		1830004000NRG24150320240663240 15/03/2024 GITA AMIT USENDI 1830004WL032750 GITA AMIT USENDI 00114 GDCB0000001 1636 1636 Processed 25/04/2024 A115240516960 MR GITA RAVAJI MADAVI STATE BANK OF INDIA(508548)
48 DHANORA MH-30-004-184-001/37
(KANHALGAON) 		1830004000NRG24150320240663246 15/03/2024 Madhuri Santosh Aatram 1830004WL032750 Madhuri Santosh Aatram 00114 GDCB0000001 1505 1505 Processed 26/04/2024 A115240516969 MADHURI SANTOSH AATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
49 DHANORA MH-30-004-184-001/40
(KANHALGAON) 		1830004000NRG24150320240663252 15/03/2024 DASHRATH KOLU HALAMI 1830004WL032750 DASHRATH KOLU HALAMI 00114 GDCB0000001 1634 1634 Processed 26/04/2024 A115240519753 DASARATH KOLU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
50 DHANORA MH-30-004-184-001/43
(KANHALGAON) 		1830004000NRG24150320240663255 15/03/2024 Karishma Ramesh Usendi 1830004WL032750 Karishma Ramesh Usendi 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240516952 KARISHMA RAMESH USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
51 DHANORA MH-30-004-184-001/43
(KANHALGAON) 		1830004000NRG24150320240663254 15/03/2024 Ramesh Tulashiram Usendi 1830004WL032750 Ramesh Tulashiram Usendi 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240556407 RAMESH TULSHIRAM USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 DHANORA MH-30-004-184-001/48
(KANHALGAON) 		1830004000NRG24150320240663256 15/03/2024 Uddhav Nakatu Khevale 1830004WL032750 Uddhav Nakatu Khevale 00114 GDCB0000001 1510 1510 Processed 26/04/2024 A115240516968 UDHAV NAKTU KHEOLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 DHANORA MH-30-004-184-001/48
(KANHALGAON) 		1830004000NRG24150320240663257 15/03/2024 Vimal Udhav Khevale 1830004WL032750 Vimal Udhav Khevale 00114 GDCB0000001 1510 1510 Processed 26/04/2024 A115240519797 VIMAL UDDHAV KHEVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 DHANORA MH-30-004-184-001/52
(KANHALGAON) 		1830004000NRG24150320240663259 15/03/2024 Kaliram Ganu Madavi 1830004WL032750 Kaliram Ganu Madavi 00114 GDCB0000001 1665 1665 Processed 25/04/2024 A115240516965 KALIRAM GANU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DHANORA MH-30-004-184-001/52
(KANHALGAON) 		1830004000NRG24150320240663260 15/03/2024 Suraj Kaliram Madavi 1830004WL032750 Suraj Kaliram Madavi 00114 GDCB0000001 1665 1665 Processed 26/04/2024 A115240556388 SURAJ KALIRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
56 DHANORA MH-30-004-184-001/69
(KANHALGAON) 		1830004000NRG24150320240663264 15/03/2024 Aananda Dnyaneshwar Madkam 1830004WL032750 Aananda Dnyaneshwar Madkam 00114 GDCB0000001 1639 1639 Processed 26/04/2024 A115240516973 ANANDA DYANESHWAR MADKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
57 DHANORA MH-30-004-184-001/70
(KANHALGAON) 		1830004000NRG24150320240663265 15/03/2024 SHALIKRAM ZITAKU USENDI 1830004WL032750 SHALIKRAM ZITAKU USENDI 00114 GDCB0000001 1645 1645 Processed 26/04/2024 A115240519716 SHALIKARAM ZITKU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
58 DHANORA MH-30-004-283-001/12
(MOHALI) 		1830004000NRG24150320240662802 15/03/2024 AVINASH NAKTU DAJGIYE 1830004WL032748 AVINASH NAKTU DAJGIYE 00114 GDCB0000001 1627 1627 Processed 25/04/2024 A115240519778 MR AVINASH NAKTU DAJGAYE STATE BANK OF INDIA(508548)
59 DHANORA MH-30-004-283-001/121
(MOHALI) 		1830004000NRG24150320240662805 15/03/2024 Shewanta Bavaji Usendi 1830004WL032748 Shewanta Bavaji Usendi 00114 GDCB0000001 1569 1569 Processed 26/04/2024 A115240516950 SHEVANTABAI BAVJI USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
60 DHANORA MH-30-004-283-001/122
(MOHALI) 		1830004000NRG24150320240662807 15/03/2024 Durvas Goutam Barsagade 1830004WL032748 Durvas Goutam Barsagade 00114 GDCB0000001 1647 1647 Processed 26/04/2024 A115240519662 DURVAS GAUTAM BARSAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 DHANORA MH-30-004-283-001/122
(MOHALI) 		1830004000NRG24150320240662806 15/03/2024 Gautam Maroti Barsagade 1830004WL032748 Gautam Maroti Barsagade 00114 GDCB0000001 1647 1647 Processed 25/04/2024 A115240519756 MR GAUTAM MAROTI BARSAGADE STATE BANK OF INDIA(508548)
62 DHANORA MH-30-004-283-001/153
(MOHALI) 		1830004000NRG24150320240662826 15/03/2024 ROSHAN RAMDAS BARSAGADE 1830004WL032748 ROSHAN RAMDAS BARSAGADE 00114 GDCB0000001 1537 1537 Processed 26/04/2024 A115240519758 ROSHAN RAMDAS BARSAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 DHANORA MH-30-004-283-001/156
(MOHALI) 		1830004000NRG24150320240662827 15/03/2024 Manik Dayaram Pada 1830004WL032748 Manik Dayaram Pada 00114 GDCB0000001 1552 1552 Processed 26/04/2024 A115240519757 MANIKRAO DAYARAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
64 DHANORA MH-30-004-283-001/219
(MOHALI) 		1830004000NRG24150320240662853 15/03/2024 Usha Giridhar Pada 1830004WL032748 Usha Giridhar Pada 00114 GDCB0000001 1629 1629 Processed 26/04/2024 A115240516955 USHA GIRIDHAR PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
65 DHANORA MH-30-004-283-001/241
(MOHALI) 		1830004000NRG24150320240662867 15/03/2024 Priti Nilesh Maske 1830004WL032748 Priti Nilesh Maske 00114 GDCB0000001 1642 1642 Processed 26/04/2024 A115240556417 PRITI NIKESH MASKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
66 DHANORA MH-30-004-283-001/260
(MOHALI) 		1830004000NRG24150320240662876 15/03/2024 Suman Nitesh Pada 1830004WL032748 Suman Nitesh Pada 00114 GDCB0000001 1663 1663 Processed 25/04/2024 A115240516940 SUMAN SHAHU KUMOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DHANORA MH-30-004-283-001/262
(MOHALI) 		1830004000NRG24150320240662877 15/03/2024 Dhaniram Maharu Pada 1830004WL032748 Dhaniram Maharu Pada 00114 GDCB0000001 1534 1534 Processed 26/04/2024 A115240519755 DANIRAM MAHARU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 DHANORA MH-30-004-283-001/263
(MOHALI) 		1830004000NRG24150320240662878 15/03/2024 Rupa Prabhakar Meshram 1830004WL032748 Rupa Prabhakar Meshram 00114 GDCB0000001 1514 1514 Processed 25/04/2024 A115240519777 RUPABAI PRABHAKAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHANORA MH-30-004-283-001/287
(MOHALI) 		1830004000NRG24150320240662885 15/03/2024 Anita Giridhar Dhurve 1830004WL032748 Anita Giridhar Dhurve 00114 GDCB0000001 1649 1649 Processed 26/04/2024 A115240519760 ANITA GIRIDHAR DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
70 DHANORA MH-30-004-283-001/321
(MOHALI) 		1830004000NRG24150320240662892 15/03/2024 Bharti Diwakar Pada 1830004WL032748 Bharti Diwakar Pada 00114 GDCB0000001 1522 1522 Processed 26/04/2024 A115240519627 BHARATI DIVAKAR PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
71 DHANORA MH-30-004-283-001/321
(MOHALI) 		1830004000NRG24150320240662891 15/03/2024 Divakar Namdeo Pada 1830004WL032748 Divakar Namdeo Pada 00114 GDCB0000001 1522 1522 Processed 26/04/2024 A115240519666 DIVAKAR NAMDEV PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
72 DHANORA MH-30-004-283-001/348
(MOHALI) 		1830004000NRG24150320240662903 15/03/2024 PALLAVI RAJESH ATALA 1830004WL032748 PALLAVI RAJESH ATALA 00114 GDCB0000001 1546 1546 Processed 25/04/2024 A115240516956 MISS PALLAVI RAMDAS USENDI STATE BANK OF INDIA(508548)
73 DHANORA MH-30-004-283-001/348
(MOHALI) 		1830004000NRG24150320240662902 15/03/2024 RAJESH ANTARAM ATALA 1830004WL032748 RAJESH ANTARAM ATALA 00114 GDCB0000001 1546 1546 Processed 26/04/2024 A115240556376 RAJESH ANTARAM ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
74 DHANORA MH-30-004-283-001/476
(MOHALI) 		1830004000NRG24150320240662915 15/03/2024 Ishwar Sakharam Punghate 1830004WL032748 Ishwar Sakharam Punghate 00114 GDCB0000001 1665 1665 Processed 26/04/2024 A115240519754 ISHWAR SAKHARAM PUNGHATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
75 DHANORA MH-30-004-283-001/476
(MOHALI) 		1830004000NRG24150320240662914 15/03/2024 Sarika Ishvar Punghate 1830004WL032748 Sarika Ishvar Punghate 00114 GDCB0000001 1665 1665 Processed 25/04/2024 A115240519759 MRS SARIKA MADHO PADA STATE BANK OF INDIA(508548)
76 DHANORA MH-30-004-283-001/522
(MOHALI) 		1830004000NRG24150320240662920 15/03/2024 giridhar shravan barsagade 1830004WL032748 giridhar shravan barsagade 00114 GDCB0000001 1569 1569 Processed 25/04/2024 A115240519808 GIRIDHAR SHRAVAN BARASAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHANORA MH-30-004-283-001/53
(MOHALI) 		1830004000NRG24150320240662922 15/03/2024 Ushatai Khushal Chang 1830004WL032748 Ushatai Khushal Chang 00114 GDCB0000001 1493 1493 Processed 26/04/2024 A115240516947 USHA KHUSHAL CHANG THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
78 DHANORA MH-30-004-283-001/541
(MOHALI) 		1830004000NRG24150320240662926 15/03/2024 GIRAJA DHARMENDRA PADA 1830004WL032748 GIRAJA DHARMENDRA PADA 00114 GDCB0000001 1515 1515 Processed 25/04/2024 A115240516957 MRS GIRIJA DHARMENDRA PADA STATE BANK OF INDIA(508548)
79 DHANORA MH-30-004-283-001/551
(MOHALI) 		1830004000NRG24150320240664454 15/03/2024 Vijay Govinda Naitam 1830004WL032776 Vijay Govinda Naitam 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240519807 VIJAY GOVINDA NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
80 DHANORA MH-30-004-283-001/552
(MOHALI) 		1830004000NRG24150320240664456 15/03/2024 Prakash Govinda Naitam 1830004WL032776 Prakash Govinda Naitam 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240519690 PRAKASH GOVINDA NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
81 DHANORA MH-30-004-283-001/552
(MOHALI) 		1830004000NRG24150320240664457 15/03/2024 Vaishali Prakash Naitam 1830004WL032776 Vaishali Prakash Naitam 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240516958 VAISHALI PRAKASH NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
82 DHANORA MH-30-004-283-001/569
(MOHALI) 		1830004000NRG24150320240662929 15/03/2024 LATABAI MOHANDAS KUMOTI 1830004WL032748 LATABAI MOHANDAS KUMOTI 00114 GDCB0000001 1640 1640 Processed 25/04/2024 A115240516951 LATA ANTUJI KATANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 DHANORA MH-30-004-283-001/569
(MOHALI) 		1830004000NRG24150320240662928 15/03/2024 MOHANDAS KASHIRAM KUMOTI 1830004WL032748 MOHANDAS KASHIRAM KUMOTI 00114 GDCB0000001 1640 1640 Processed 25/04/2024 A115240519688 MR MOHAN KASHIRAM KUMOTI STATE BANK OF INDIA(508548)
84 DHANORA MH-30-004-283-001/578
(MOHALI) 		1830004000NRG24150320240662931 15/03/2024 DILESHWARI SUNIL GAWANDE 1830004WL032748 DILESHWARI SUNIL GAWANDE 00114 GDCB0000001 1582 1582 Processed 26/04/2024 A115240556377 DILESHWARI SUNIL GAWANDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
85 DHANORA MH-30-004-283-001/578
(MOHALI) 		1830004000NRG24150320240662930 15/03/2024 SUNIL DEWAJI GAWANDE 1830004WL032748 SUNIL DEWAJI GAWANDE 00114 GDCB0000001 1582 1582 Processed 25/04/2024 A115240519687 MR SUNIL DEWAJI GAWANDE STATE BANK OF INDIA(508548)
86 DHANORA MH-30-004-283-001/579
(MOHALI) 		1830004000NRG24150320240662932 15/03/2024 NANAJI PILSU VADDE 1830004WL032748 NANAJI PILSU VADDE 00114 GDCB0000001 1462 1462 Processed 26/04/2024 A115240519705 NANAJI PILSU VADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
87 DHANORA MH-30-004-283-001/579
(MOHALI) 		1830004000NRG24150320240662933 15/03/2024 NIVRUTA NANAJI WADDE 1830004WL032748 NIVRUTA NANAJI WADDE 00114 GDCB0000001 1462 1462 Processed 26/04/2024 A115240516953 NIVRUTA NANAJI WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
88 DHANORA MH-30-004-283-001/590
(MOHALI) 		1830004000NRG24150320240662934 15/03/2024 ARUN SANTOSH MATLAMI 1830004WL032748 ARUN SANTOSH MATLAMI 00114 GDCB0000001 1632 1632 Processed 25/04/2024 A115240516959 ARUNA SANTOSH MATLAMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHANORA MH-30-004-283-001/610
(MOHALI) 		1830004000NRG24150320240662936 15/03/2024 JAYADEV PRABHU KOVA 1830004WL032748 JAYADEV PRABHU KOVA 00114 GDCB0000001 1474 1474 Processed 26/04/2024 A115240519689 JAYADEV PRABHU KOVA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
90 DHANORA MH-30-004-283-001/611
(MOHALI) 		1830004000NRG24150320240662937 15/03/2024 SAVITA MADHUKAR TOFA 1830004WL032748 SAVITA MADHUKAR TOFA 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240516963 MISS SAVITA MADHUKAR TOFA STATE BANK OF INDIA(508548)
91 DHANORA MH-30-004-283-001/612
(MOHALI) 		1830004000NRG24150320240662938 15/03/2024 SUSHIL DEVAJI GAVANDE 1830004WL032748 SUSHIL DEVAJI GAVANDE 00114 GDCB0000001 1582 1582 Processed 25/04/2024 A115240519686 MR SHUSHIL DEWAJI GAWANDE STATE BANK OF INDIA(508548)
92 DHANORA MH-30-004-283-001/615
(MOHALI) 		1830004000NRG24150320240662940 15/03/2024 HEMANT GIRIDHAR BARSAGADE 1830004WL032748 HEMANT GIRIDHAR BARSAGADE 00114 GDCB0000001 1569 1569 Processed 25/04/2024 A115240556389 MR HEMANT GIRIDHAR BARSAGADE STATE BANK OF INDIA(508548)
93 DHANORA MH-30-004-283-001/75
(MOHALI) 		1830004000NRG24150320240664460 15/03/2024 Usha Gajanan Madavi 1830004WL032776 Usha Gajanan Madavi 00114 GDCB0000001 1623 1623 Processed 25/04/2024 A115240516938 USHABAI GAJANAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHANORA MH-30-004-283-001/84
(MOHALI) 		1830004000NRG24150320240664461 15/03/2024 daniram budhuram karade 1830004WL032776 daniram budhuram karade 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240519779 DHANIRAM BUDHRAM KARADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
95 DHANORA MH-30-004-331-002/2
(PANNEMARA) 		1830004000NRG24150320240664100 15/03/2024 Nitesh Jagdish Uikey 1830004WL032767 Nitesh Jagdish Uikey 00114 GDCB0000001 1593 1593 Processed 26/04/2024 A115240519943 NITESH JAGDISH UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
96 DHANORA MH-30-004-331-002/254
(PANNEMARA) 		1830004000NRG24150320240664131 15/03/2024 Ratna Sanku Matalami 1830004WL032767 Ratna Sanku Matalami 00114 GDCB0000001 1593 1593 Processed 25/04/2024 A115240519774 KUMARI RATNA DUGGA PUNJAB NATIONAL BANK(508568)
97 DHANORA MH-30-004-331-002/254
(PANNEMARA) 		1830004000NRG24150320240664130 15/03/2024 Sanku Manitam Matlami 1830004WL032767 Sanku Manitam Matlami 00114 GDCB0000001 1593 1593 Processed 26/04/2024 A115240519766 SANKURAM MANIRAM MATLAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
98 DHANORA MH-30-004-331-002/50
(PANNEMARA) 		1830004000NRG24150320240664160 15/03/2024 Uramila Yogesh Madavi 1830004WL032767 Uramila Yogesh Madavi 00114 GDCB0000001 1627 1627 Processed 26/04/2024 A115240519768 URMILA YOGESH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
99 DHANORA MH-30-004-331-002/52
(PANNEMARA) 		1830004000NRG24150320240664166 15/03/2024 Arjun Sonsay madavi 1830004WL032767 Arjun Sonsay madavi 00114 GDCB0000001 579 579 Processed 25/04/2024 A115240519944 ARJUN SONSAY MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DHANORA MH-30-004-331-002/52
(PANNEMARA) 		1830004000NRG24150320240664164 15/03/2024 SUMITRA ANUJ MADAVI 1830004WL032767 SUMITRA ANUJ MADAVI 00114 GDCB0000001 1627 1627 Processed 25/04/2024 A115240519761 MR SUMITRA ANUJ MADAVI STATE BANK OF INDIA(508548)
101 DHANORA MH-30-004-331-002/56
(PANNEMARA) 		1830004000NRG24150320240664172 15/03/2024 Pratibha Jagdish Narote 1830004WL032767 Pratibha Jagdish Narote 00114 GDCB0000001 864 864 Processed 26/04/2024 A115240519762 PRATIBHA JAGDISH NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
102 DHANORA MH-30-004-338-004/1
(PENDHARI) 		1830004000NRG24150320240664572 15/03/2024 sandip madav gawture 1830004WL032781 sandip madav gawture 00114 GDCB0000001 1539 1539 Processed 25/04/2024 A115240517015 MR SANDIP MADHAV GAVTURE STATE BANK OF INDIA(508548)
103 DHANORA MH-30-004-338-004/1
(PENDHARI) 		1830004000NRG24150320240664571 15/03/2024 Sunita Madhav Gavature 1830004WL032781 Sunita Madhav Gavature 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240517084 SUNITA MADHAV GAVTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
104 DHANORA MH-30-004-338-004/10
(PENDHARI) 		1830004000NRG24150320240664573 15/03/2024 Darasu Sanku Madavi 1830004WL032781 Darasu Sanku Madavi 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240517043 DASARU SANAKU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
105 DHANORA MH-30-004-338-004/10
(PENDHARI) 		1830004000NRG24150320240664574 15/03/2024 Sukibai Darasu Madavi 1830004WL032781 Sukibai Darasu Madavi 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240517044 SUKARIBAI DASARU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
106 DHANORA MH-30-004-338-004/101
(PENDHARI) 		1830004000NRG24150320240664578 15/03/2024 Dalsay Phaguram Atala 1830004WL032781 Dalsay Phaguram Atala 00114 GDCB0000001 519 519 Processed 26/04/2024 A115240517127 DALSAY FAGU ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
107 DHANORA MH-30-004-338-004/101
(PENDHARI) 		1830004000NRG24150320240664577 15/03/2024 Janabai Dalsay Gawde 1830004WL032781 Janabai Dalsay Gawde 00114 GDCB0000001 519 519 Processed 26/04/2024 A115240517021 JANABAI DALSAY ATLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
108 DHANORA MH-30-004-338-004/102
(PENDHARI) 		1830004000NRG24150320240664579 15/03/2024 Arvind Bija Gurnule 1830004WL032781 Arvind Bija Gurnule 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240517072 ARVIND BIJA GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
109 DHANORA MH-30-004-338-004/102
(PENDHARI) 		1830004000NRG24150320240664580 15/03/2024 Runita Arvind Gurnule 1830004WL032781 Runita Arvind Gurnule 00114 GDCB0000001 1299 1299 Processed 26/04/2024 A115240517065 RUNITA ARVIND GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
110 DHANORA MH-30-004-338-004/103
(PENDHARI) 		1830004000NRG24150320240664581 15/03/2024 Namdev Vithoba Lengure 1830004WL032781 Namdev Vithoba Lengure 00114 GDCB0000001 1299 1299 Processed 25/04/2024 A115240517080 NAMDEV VITHOBA LENGURE INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHANORA MH-30-004-338-004/103
(PENDHARI) 		1830004000NRG24150320240664582 15/03/2024 Niranjana Namdev Lengure 1830004WL032781 Niranjana Namdev Lengure 00114 GDCB0000001 1299 1299 Processed 26/04/2024 A115240517089 NIRANJANA NAMDEV LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
112 DHANORA MH-30-004-338-004/104
(PENDHARI) 		1830004000NRG24150320240664583 15/03/2024 Murlidhar Wasudev Nikode 1830004WL032781 Murlidhar Wasudev Nikode 00114 GDCB0000001 1299 1299 Processed 26/04/2024 A115240517131 MURLIDHAR WASUDEO NIKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
113 DHANORA MH-30-004-338-004/104
(PENDHARI) 		1830004000NRG24150320240664584 15/03/2024 Nirmala Murlidhar Nikode 1830004WL032781 Nirmala Murlidhar Nikode 00114 GDCB0000001 1299 1299 Processed 26/04/2024 A115240517132 NIRMALA MURLIDHAR NIKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
114 DHANORA MH-30-004-338-004/105
(PENDHARI) 		1830004000NRG24150320240664586 15/03/2024 Mangala Maroti Selokar 1830004WL032781 Mangala Maroti Selokar 00114 GDCB0000001 1040 1040 Processed 26/04/2024 A115240517018 MANGALABAI MAROTI SELOKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
115 DHANORA MH-30-004-338-004/105
(PENDHARI) 		1830004000NRG24150320240664585 15/03/2024 Maroti Jairam Selokar 1830004WL032781 Maroti Jairam Selokar 00114 GDCB0000001 1040 1040 Processed 26/04/2024 A115240517071 MAROTI JAIRAM SELOKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
116 DHANORA MH-30-004-338-004/106
(PENDHARI) 		1830004000NRG24150320240664587 15/03/2024 Devidas Banduji Mohurale 1830004WL032781 Devidas Banduji Mohurale 00114 GDCB0000001 1299 1299 Processed 25/04/2024 A115240517011 DEVIDAS TATU MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHANORA MH-30-004-338-004/106
(PENDHARI) 		1830004000NRG24150320240664588 15/03/2024 kavshalya Devidas Mohurale 1830004WL032781 kavshalya Devidas Mohurale 00114 GDCB0000001 1299 1299 Processed 26/04/2024 A115240517141 KAUSHALYABAI DEVIDAS MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
118 DHANORA MH-30-004-338-004/107
(PENDHARI) 		1830004000NRG24150320240664591 15/03/2024 Duyrodhan Alasu Devan 1830004WL032781 Duyrodhan Alasu Devan 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240517117 DURYODHAN ALASU DEWAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
119 DHANORA MH-30-004-338-004/107
(PENDHARI) 		1830004000NRG24150320240664590 15/03/2024 Sayyad Alsu Devan 1830004WL032781 Sayyad Alsu Devan 00114 GDCB0000001 1539 1539 Processed 25/04/2024 A115240517026 MR SAYYAD ALASU DEVAN STATE BANK OF INDIA(508548)
120 DHANORA MH-30-004-338-004/107
(PENDHARI) 		1830004000NRG24150320240664589 15/03/2024 Suman Alasu Devan 1830004WL032781 Suman Alasu Devan 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240517107 SUMANBAI ALSU DEVAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
121 DHANORA MH-30-004-338-004/11
(PENDHARI) 		1830004000NRG24150320240664593 15/03/2024 Pratibha Madhukar Uke 1830004WL032781 Pratibha Madhukar Uke 00114 GDCB0000001 780 780 Processed 26/04/2024 A115240517070 PRATIBHA MADHUKAR UIKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
122 DHANORA MH-30-004-338-004/110
(PENDHARI) 		1830004000NRG24150320240664594 15/03/2024 Pandurang Sitaram Mohurle 1830004WL032781 Pandurang Sitaram Mohurle 00114 GDCB0000001 1539 1539 Processed 25/04/2024 A115240517047 PANDURANG SITARAM MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHANORA MH-30-004-338-004/114
(PENDHARI) 		1830004000NRG24150320240664596 15/03/2024 Pravata Shankar Jengathe 1830004WL032781 Pravata Shankar Jengathe 00114 GDCB0000001 1539 1539 Processed 25/04/2024 A115240517075 PARVATA SHANKAR JENGATHE INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHANORA MH-30-004-338-004/116
(PENDHARI) 		1830004000NRG24150320240664597 15/03/2024 Santkala Manohar Gavture 1830004WL032781 Santkala Manohar Gavture 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240517096 SANTAKALA MANOHAR GAWTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
125 DHANORA MH-30-004-338-004/118
(PENDHARI) 		1830004000NRG24150320240664598 15/03/2024 Pragati Eknath Parchake 1830004WL032781 Pragati Eknath Parchake 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240517020 PRAGTI EKNATH PARCHAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
126 DHANORA MH-30-004-338-004/12
(PENDHARI) 		1830004000NRG24150320240664600 15/03/2024 Mirabai Sudam Nikode 1830004WL032781 Mirabai Sudam Nikode 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240517134 MIRABAI SUDAM NIKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
127 DHANORA MH-30-004-338-004/12
(PENDHARI) 		1830004000NRG24150320240664599 15/03/2024 Sudam Ganpat Nikode 1830004WL032781 Sudam Ganpat Nikode 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240517027 SUDAM GANPAT NIKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
128 DHANORA MH-30-004-338-004/120
(PENDHARI) 		1830004000NRG24150320240664602 15/03/2024 Ashik Shyamrav Choudhari 1830004WL032781 Ashik Shyamrav Choudhari 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240517062 ASHIK SHAMRAO CHOUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
129 DHANORA MH-30-004-338-004/120
(PENDHARI) 		1830004000NRG24150320240664601 15/03/2024 Subarda Shyamrav Choudhari 1830004WL032781 Subarda Shyamrav Choudhari 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240517059 SUBHADRA SHAMRAO CHAUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
130 DHANORA MH-30-004-338-004/122
(PENDHARI) 		1830004000NRG24150320240664603 15/03/2024 Bhagyashri Ramrav Chodhari 1830004WL032781 Bhagyashri Ramrav Chodhari 00114 GDCB0000001 1539 1539 Processed 26/04/2024 A115240517064 BHAGYASHRI RAMRAO CHOUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
131 DHANORA MH-30-004-338-004/122
(PENDHARI) 		1830004000NRG24150320240664604 15/03/2024 Gayabai Ramrao Chodhari 1830004WL032781 Gayabai Ramrao Chodhari 00114 GDCB0000001 1562 1562 Processed 25/04/2024 A115240517106 GAYABAI RAMRAO CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHANORA MH-30-004-338-004/122
(PENDHARI) 		1830004000NRG24150320240664605 15/03/2024 Ramrao Urkuda Chodhari 1830004WL032781 Ramrao Urkuda Chodhari 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517116 RAMRAO URAKUDA CHAUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
133 DHANORA MH-30-004-338-004/123
(PENDHARI) 		1830004000NRG24150320240664607 15/03/2024 Janaba Vitoba Lengure 1830004WL032781 Janaba Vitoba Lengure 00114 GDCB0000001 1562 1562 Processed 25/04/2024 A115240517049 JANBA VITHOBA LENGURE INDIA POST PAYMENTS BANK LIMITED(508528)
134 DHANORA MH-30-004-338-004/123
(PENDHARI) 		1830004000NRG24150320240664609 15/03/2024 Kumod Janba Lengure 1830004WL032781 Kumod Janba Lengure 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517048 KUMOD JANBA LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
135 DHANORA MH-30-004-338-004/123
(PENDHARI) 		1830004000NRG24150320240664608 15/03/2024 Mayabai Janaba Lengure 1830004WL032781 Mayabai Janaba Lengure 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517050 MAYA BAI JANBA LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
136 DHANORA MH-30-004-338-004/125
(PENDHARI) 		1830004000NRG24150320240664613 15/03/2024 Bebibai Narayanan Lenagure 1830004WL032781 Bebibai Narayanan Lenagure 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517029 BEBIBAI NARAYAN LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
137 DHANORA MH-30-004-338-004/125
(PENDHARI) 		1830004000NRG24150320240664612 15/03/2024 Narayanan Vithoba Lenagure 1830004WL032781 Narayanan Vithoba Lenagure 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517109 NARAYAN VITOBA LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
138 DHANORA MH-30-004-338-004/125
(PENDHARI) 		1830004000NRG24150320240664614 15/03/2024 Roshant Narayan Lengure 1830004WL032781 Roshant Narayan Lengure 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517078 ROSHAN NARAYAN LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
139 DHANORA MH-30-004-338-004/126
(PENDHARI) 		1830004000NRG24150320240664615 15/03/2024 Maroti Bhanuji Gavature 1830004WL032781 Maroti Bhanuji Gavature 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517056 MAROTI BHANUJI GAVATURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
140 DHANORA MH-30-004-338-004/126
(PENDHARI) 		1830004000NRG24150320240664616 15/03/2024 Shila Maroti Gavature 1830004WL032781 Shila Maroti Gavature 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517037 SHILA MAROTI GAWATURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
141 DHANORA MH-30-004-338-004/128
(PENDHARI) 		1830004000NRG24150320240664617 15/03/2024 Afril Vasudeo Nikode 1830004WL032781 Afril Vasudeo Nikode 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517126 AKRIL WASUDEO NIKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
142 DHANORA MH-30-004-338-004/128
(PENDHARI) 		1830004000NRG24150320240664618 15/03/2024 Gayatri Afril Nikode 1830004WL032781 Gayatri Afril Nikode 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517125 GAYATRI AKRIL NIKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
143 DHANORA MH-30-004-338-004/129
(PENDHARI) 		1830004000NRG24150320240664620 15/03/2024 Karishma Ramdas Sopewar 1830004WL032781 Karishma Ramdas Sopewar 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517136 KARISHMA RAMDAS SOPEWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
144 DHANORA MH-30-004-338-004/129
(PENDHARI) 		1830004000NRG24150320240664619 15/03/2024 Ramdas Vistari Sapewar 1830004WL032781 Ramdas Vistari Sapewar 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517112 RAMDAS VISTARI SOPEWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
145 DHANORA MH-30-004-338-004/130
(PENDHARI) 		1830004000NRG24150320240664622 15/03/2024 DEVANAND HIRAMN KOTANGALE 1830004WL032781 DEVANAND HIRAMN KOTANGALE 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517103 DEVANAND HIRAMAN KOTRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
146 DHANORA MH-30-004-338-004/130
(PENDHARI) 		1830004000NRG24150320240664621 15/03/2024 Vanmala Hiraman Kotarang 1830004WL032781 Vanmala Hiraman Kotarang 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517086 VANMALA HIRAMAN KOTRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
147 DHANORA MH-30-004-338-004/132
(PENDHARI) 		1830004000NRG24150320240664624 15/03/2024 Manisha Pardu Aatala 1830004WL032781 Manisha Pardu Aatala 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517036 MANISHA PARADU ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
148 DHANORA MH-30-004-338-004/132
(PENDHARI) 		1830004000NRG24150320240664623 15/03/2024 Paradu adave Atala 1830004WL032781 Paradu adave Atala 00114 GDCB0000001 1562 1562 Processed 26/04/2024 A115240517139 PARADU ADAVE ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
149 DHANORA MH-30-004-338-004/133
(PENDHARI) 		1830004000NRG24150320240664625 15/03/2024 Duyrodhan Mahagu Bhendare 1830004WL032781 Duyrodhan Mahagu Bhendare 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517088 DURYODHAN MAHAGU BHENDARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
150 DHANORA MH-30-004-338-004/133
(PENDHARI) 		1830004000NRG24150320240664626 15/03/2024 Ratnamala Duyrodhan Bhendare 1830004WL032781 Ratnamala Duyrodhan Bhendare 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517087 RATNAMALA DURYODHAN BHENDARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
151 DHANORA MH-30-004-338-004/135
(PENDHARI) 		1830004000NRG24150320240663891 15/03/2024 Anatakalabai Haridas Mohurale 1830004WL032765 Anatakalabai Haridas Mohurale 00114 GDCB0000001 1647 1647 Processed 26/04/2024 A115240517094 ANTKALA HARIDAS MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
152 DHANORA MH-30-004-338-004/135
(PENDHARI) 		1830004000NRG24150320240663889 15/03/2024 Haridas Mahadev Mohurale 1830004WL032765 Haridas Mahadev Mohurale 00114 GDCB0000001 1647 1647 Processed 25/04/2024 A115240517097 MR HARIDAS MAHADEO MOHURLE STATE BANK OF INDIA(508548)
153 DHANORA MH-30-004-338-004/137
(PENDHARI) 		1830004000NRG24150320240663894 15/03/2024 Sakshi Kailas Mohurle 1830004WL032765 Sakshi Kailas Mohurle 00114 GDCB0000001 1426 1426 Processed 26/04/2024 A115240517108 SAKSHI KAILASH MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
154 DHANORA MH-30-004-338-004/137
(PENDHARI) 		1830004000NRG24150320240663892 15/03/2024 Shrirang Shravan Mohurle 1830004WL032765 Shrirang Shravan Mohurle 00114 GDCB0000001 1534 1534 Processed 26/04/2024 A115240517124 SHRIRANG SHRAVAN MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
155 DHANORA MH-30-004-338-004/138
(PENDHARI) 		1830004000NRG24150320240663899 15/03/2024 Prakash Maroti Gawale 1830004WL032765 Prakash Maroti Gawale 00114 GDCB0000001 1837 1837 Processed 26/04/2024 A115240517118 PRAKASH MAROTI GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
156 DHANORA MH-30-004-338-004/138
(PENDHARI) 		1830004000NRG24150320240663900 15/03/2024 Rekha Prakash Gavde 1830004WL032765 Rekha Prakash Gavde 00114 GDCB0000001 1837 1837 Processed 26/04/2024 A115240517140 REKHA PRAKASH GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
157 DHANORA MH-30-004-338-004/139
(PENDHARI) 		1830004000NRG24150320240663903 15/03/2024 Mangala Suresh Poinwar 1830004WL032765 Mangala Suresh Poinwar 00114 GDCB0000001 1629 1629 Processed 26/04/2024 A115240517114 MANGALABAI SURESH POINWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
158 DHANORA MH-30-004-338-004/14
(PENDHARI) 		1830004000NRG24150320240663904 15/03/2024 SOMIBAI SHATRU MADAVI 1830004WL032765 SOMIBAI SHATRU MADAVI 00114 GDCB0000001 1948 1948 Processed 26/04/2024 A115240517104 SOMIBAI CHATRU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
159 DHANORA MH-30-004-338-004/140
(PENDHARI) 		1830004000NRG24150320240663907 15/03/2024 Sitabai Dinesh Tekam 1830004WL032765 Sitabai Dinesh Tekam 00114 GDCB0000001 768 768 Processed 26/04/2024 A115240517054 SITABAI DINESH TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
160 DHANORA MH-30-004-338-004/141
(PENDHARI) 		1830004000NRG24150320240663909 15/03/2024 BALIRAM TANTU MOHURLE 1830004WL032765 BALIRAM TANTU MOHURLE 00114 GDCB0000001 1487 1487 Processed 26/04/2024 A115240517025 BALIRAM TANTUJI MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
161 DHANORA MH-30-004-338-004/141
(PENDHARI) 		1830004000NRG24150320240663912 15/03/2024 Namrata Santosh Mohurle 1830004WL032765 Namrata Santosh Mohurle 00114 GDCB0000001 1487 1487 Processed 26/04/2024 A115240517058 NAMRATA SANTOSH MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
162 DHANORA MH-30-004-338-004/141
(PENDHARI) 		1830004000NRG24150320240663910 15/03/2024 Santosh Badiram Mohurle 1830004WL032765 Santosh Badiram Mohurle 00114 GDCB0000001 1487 1487 Processed 26/04/2024 A115240517057 SANTOSH BALIRAM MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
163 DHANORA MH-30-004-338-004/147
(PENDHARI) 		1830004000NRG24150320240663918 15/03/2024 RAMESHCHANRDA SHRAVA VADHAI 1830004WL032765 RAMESHCHANRDA SHRAVA VADHAI 00114 GDCB0000001 1491 1491 Processed 26/04/2024 A115240517123 RAMESHCHANDRA SHARAVAN WADHAI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
164 DHANORA MH-30-004-338-004/147
(PENDHARI) 		1830004000NRG24150320240663916 15/03/2024 Shantabai ShrawanWadhai 1830004WL032765 Shantabai ShrawanWadhai 00114 GDCB0000001 1491 1491 Processed 26/04/2024 A115240517019 SHANTABAI SHRAVAN WADHAI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
165 DHANORA MH-30-004-338-004/147
(PENDHARI) 		1830004000NRG24150320240663917 15/03/2024 SHRIKANT SHRAVAN VADHAI 1830004WL032765 SHRIKANT SHRAVAN VADHAI 00114 GDCB0000001 1491 1491 Processed 26/04/2024 A115240517133 SHRIKANT SHRAWAN WADHAI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
166 DHANORA MH-30-004-338-004/148
(PENDHARI) 		1830004000NRG24150320240663922 15/03/2024 Sumitra Devachand Naitam 1830004WL032765 Sumitra Devachand Naitam 00114 GDCB0000001 1509 1509 Processed 26/04/2024 A115240517063 SUMIT DEVACHAND NAIK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
167 DHANORA MH-30-004-338-004/149
(PENDHARI) 		1830004000NRG24150320240663924 15/03/2024 Shalubai Donu Mohurle 1830004WL032765 Shalubai Donu Mohurle 00114 GDCB0000001 1423 1423 Processed 25/04/2024 A115240517031 SHALU DONU MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
168 DHANORA MH-30-004-338-004/150
(PENDHARI) 		1830004000NRG24150320240663926 15/03/2024 Mahadev Koluji Gavde 1830004WL032765 Mahadev Koluji Gavde 00114 GDCB0000001 1666 1666 Processed 26/04/2024 A115240517137 MAHADEO KOLU GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
169 DHANORA MH-30-004-338-004/150
(PENDHARI) 		1830004000NRG24150320240663927 15/03/2024 Panchafula Mahadeo Gavde 1830004WL032765 Panchafula Mahadeo Gavde 00114 GDCB0000001 1666 1666 Processed 26/04/2024 A115240517013 PANCHFULA MAHADEV GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
170 DHANORA MH-30-004-338-004/153
(PENDHARI) 		1830004000NRG24150320240663929 15/03/2024 Bhauji Vithoba Lenagure 1830004WL032765 Bhauji Vithoba Lenagure 00114 GDCB0000001 1430 1430 Processed 26/04/2024 A115240517055 BHAUJI VITOBA LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
171 DHANORA MH-30-004-338-004/153
(PENDHARI) 		1830004000NRG24150320240663932 15/03/2024 Charandas Bhuji Lengure 1830004WL032765 Charandas Bhuji Lengure 00114 GDCB0000001 1629 1629 Processed 26/04/2024 A115240517077 CHARANDAS BHAUJI LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
172 DHANORA MH-30-004-338-004/153
(PENDHARI) 		1830004000NRG24150320240663930 15/03/2024 Sumitra Bhauji Lengure 1830004WL032765 Sumitra Bhauji Lengure 00114 GDCB0000001 1430 1430 Processed 26/04/2024 A115240517028 SUMITRA BHAUJI LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
173 DHANORA MH-30-004-338-004/155
(PENDHARI) 		1830004000NRG24150320240663934 15/03/2024 Mirabai Abaji Mohurale 1830004WL032765 Mirabai Abaji Mohurale 00114 GDCB0000001 1703 1703 Processed 26/04/2024 A115240517111 MIRABAI ABAJI MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
174 DHANORA MH-30-004-338-004/157
(PENDHARI) 		1830004000NRG24150320240663943 15/03/2024 Anjira Prabhudas Lengure 1830004WL032765 Anjira Prabhudas Lengure 00114 GDCB0000001 1399 1399 Processed 26/04/2024 A115240517128 ANJIRA PRABHUDAS LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
175 DHANORA MH-30-004-338-004/157
(PENDHARI) 		1830004000NRG24150320240663941 15/03/2024 Prabhudas Vithoba Lengure 1830004WL032765 Prabhudas Vithoba Lengure 00114 GDCB0000001 1399 1399 Processed 25/04/2024 A115240517074 PRABHUDAS VITHOBA LENGURE INDIA POST PAYMENTS BANK LIMITED(508528)
176 DHANORA MH-30-004-338-004/157
(PENDHARI) 		1830004000NRG24150320240663944 15/03/2024 UPSHKANT PRABHUDAS LENGURE 1830004WL032765 UPSHKANT PRABHUDAS LENGURE 00114 GDCB0000001 1399 1399 Processed 26/04/2024 A115240517069 UPESHKANT PRABHUDAS LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
177 DHANORA MH-30-004-338-004/160
(PENDHARI) 		1830004000NRG24150320240663949 15/03/2024 NANDABAI PARSARAM NIKURE 1830004WL032765 NANDABAI PARSARAM NIKURE 00114 GDCB0000001 1448 1448 Processed 26/04/2024 A115240517030 NANDABAI PARASRAM NIKURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
178 DHANORA MH-30-004-338-004/160
(PENDHARI) 		1830004000NRG24150320240663948 15/03/2024 Parsaram Shiku Nikure 1830004WL032765 Parsaram Shiku Nikure 00114 GDCB0000001 1448 1448 Processed 26/04/2024 A115240517051 PARSARAM SHILUJI NIKURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
179 DHANORA MH-30-004-338-004/161
(PENDHARI) 		1830004000NRG24150320240663951 15/03/2024 Rajkumar Vilas Mohurle 1830004WL032765 Rajkumar Vilas Mohurle 00114 GDCB0000001 1470 1470 Processed 26/04/2024 A115240517105 RAJKUMAR VILAS MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
180 DHANORA MH-30-004-338-004/161
(PENDHARI) 		1830004000NRG24150320240663950 15/03/2024 Shubhangan Vilas Mohurle 1830004WL032765 Shubhangan Vilas Mohurle 00114 GDCB0000001 1470 1470 Processed 25/04/2024 A115240517121 SUBHANGANA VILAS MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
181 DHANORA MH-30-004-338-004/163
(PENDHARI) 		1830004000NRG24150320240663954 15/03/2024 Ganesh Murlidhar Madeshwar 1830004WL032765 Ganesh Murlidhar Madeshwar 00114 GDCB0000001 1816 1816 Processed 25/04/2024 A115240517040 GANESH MURLIDHAR MADHERSHWAR AXIS BANK(607153)
182 DHANORA MH-30-004-338-004/163
(PENDHARI) 		1830004000NRG24150320240663955 15/03/2024 Shila Ganesh Madeshawar 1830004WL032765 Shila Ganesh Madeshawar 00114 GDCB0000001 1816 1816 Processed 26/04/2024 A115240517038 SHILA GANESH MADHESHAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
183 DHANORA MH-30-004-338-004/168
(PENDHARI) 		1830004000NRG24150320240663956 15/03/2024 Sushila Vilas Madavi 1830004WL032765 Sushila Vilas Madavi 00114 GDCB0000001 1815 1815 Processed 25/04/2024 A115240517034 SUSHILA VILAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DHANORA MH-30-004-338-004/177
(PENDHARI) 		1830004000NRG24150320240663957 15/03/2024 MANOHAR MATRU GAVADE 1830004WL032765 MANOHAR MATRU GAVADE 00114 GDCB0000001 1676 1676 Processed 26/04/2024 A115240517085 MANOHAR MATRU GAWDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
185 DHANORA MH-30-004-338-004/177
(PENDHARI) 		1830004000NRG24150320240663958 15/03/2024 Shanti Manohar Gavade 1830004WL032765 Shanti Manohar Gavade 00114 GDCB0000001 1676 1676 Processed 26/04/2024 A115240517082 SHANTI MANOHAR GAWDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
186 DHANORA MH-30-004-338-004/179
(PENDHARI) 		1830004000NRG24150320240663961 15/03/2024 ashok dyaram gedam 1830004WL032765 ashok dyaram gedam 00114 GDCB0000001 1641 1641 Processed 26/04/2024 A115240517007 ASHOK DAYARAM GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
187 DHANORA MH-30-004-338-004/179
(PENDHARI) 		1830004000NRG24150320240663962 15/03/2024 santoshi ashok gedam 1830004WL032765 santoshi ashok gedam 00114 GDCB0000001 1641 1641 Processed 26/04/2024 A115240517023 SANTOSHI ASHOK GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
188 DHANORA MH-30-004-338-004/182
(PENDHARI) 		1830004000NRG24150320240663964 15/03/2024 BHARATI ROHIDAS LONBALE 1830004WL032765 BHARATI ROHIDAS LONBALE 00114 GDCB0000001 1707 1707 Processed 26/04/2024 A115240517102 BHARATI ROHIDAS LONBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
189 DHANORA MH-30-004-338-004/182
(PENDHARI) 		1830004000NRG24150320240663963 15/03/2024 ROHIDAS PARASRAM LONBALE 1830004WL032765 ROHIDAS PARASRAM LONBALE 00114 GDCB0000001 1707 1707 Processed 26/04/2024 A115240517081 ROHIDAS PARSARAM LONBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
190 DHANORA MH-30-004-338-004/183
(PENDHARI) 		1830004000NRG24150320240663965 15/03/2024 dhaneshwar vishvanath Mohurle 1830004WL032765 dhaneshwar vishvanath Mohurle 00114 GDCB0000001 730 730 Processed 26/04/2024 A115240517120 DHANESHWAR VISHWNATH MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
191 DHANORA MH-30-004-338-004/183
(PENDHARI) 		1830004000NRG24150320240663966 15/03/2024 jyoti dhaneshwr Mohurle 1830004WL032765 jyoti dhaneshwr Mohurle 00114 GDCB0000001 730 730 Processed 26/04/2024 A115240517119 JYOTI DHANESHWAR MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
192 DHANORA MH-30-004-338-004/186
(PENDHARI) 		1830004000NRG24150320240663967 15/03/2024 Dayneshwar Shrirang Mohurle 1830004WL032765 Dayneshwar Shrirang Mohurle 00114 GDCB0000001 1434 1434 Processed 26/04/2024 A115240517060 DNYASHWAR SHRIRANG MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
193 DHANORA MH-30-004-338-004/186
(PENDHARI) 		1830004000NRG24150320240663968 15/03/2024 Haysala Shrirang Mohurle 1830004WL032765 Haysala Shrirang Mohurle 00114 GDCB0000001 1434 1434 Processed 26/04/2024 A115240517083 HAYSHALA DYANESHWAR MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
194 DHANORA MH-30-004-338-004/188
(PENDHARI) 		1830004000NRG24150320240663970 15/03/2024 CHCHAYA GOVINDA LENGURE 1830004WL032765 CHCHAYA GOVINDA LENGURE 00114 GDCB0000001 1608 1608 Processed 26/04/2024 A115240517099 CHHAYA GOVINDA LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
195 DHANORA MH-30-004-338-004/188
(PENDHARI) 		1830004000NRG24150320240663969 15/03/2024 GOVINDA MUKHARU LENGURE 1830004WL032765 GOVINDA MUKHARU LENGURE 00114 GDCB0000001 1608 1608 Processed 26/04/2024 A115240517100 GOVINDA MUKHARU LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
196 DHANORA MH-30-004-338-004/198
(PENDHARI) 		1830004000NRG24150320240664628 15/03/2024 Pramod Potu Gavade 1830004WL032781 Pramod Potu Gavade 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517004 PRAMOD KOTU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
197 DHANORA MH-30-004-338-004/217
(PENDHARI) 		1830004000NRG24150320240664629 15/03/2024 Prashant Rajayya Pedapalliwar 1830004WL032781 Prashant Rajayya Pedapalliwar 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517000 PRASHANTH RAJAYYA PEDAPALLIWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
198 DHANORA MH-30-004-338-004/218
(PENDHARI) 		1830004000NRG24150320240664630 15/03/2024 Nageshwar Rajayya Pedapalliwar 1830004WL032781 Nageshwar Rajayya Pedapalliwar 00114 GDCB0000001 1565 1565 Processed 25/04/2024 A115240517001 NAGESHWAR RAJYYA PEDAPALLIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 DHANORA MH-30-004-338-004/227
(PENDHARI) 		1830004000NRG24150320240664631 15/03/2024 Malibai Ramesh Halami 1830004WL032781 Malibai Ramesh Halami 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517033 MALIBAI RAMESH HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
200 DHANORA MH-30-004-338-004/241
(PENDHARI) 		1830004000NRG24150320240664633 15/03/2024 DEVLA PREMDAS LENGURE 1830004WL032781 DEVLA PREMDAS LENGURE 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517008 DEVALA PREMDAS LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
201 DHANORA MH-30-004-338-004/241
(PENDHARI) 		1830004000NRG24150320240664632 15/03/2024 PREMDAS BHAUJI LENGURE 1830004WL032781 PREMDAS BHAUJI LENGURE 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517012 PREMDAS BHAUJI LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
202 DHANORA MH-30-004-338-004/26
(PENDHARI) 		1830004000NRG24150320240664636 15/03/2024 Naresh Sonu Atala 1830004WL032781 Naresh Sonu Atala 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517053 NARESH SONU ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
203 DHANORA MH-30-004-338-004/26
(PENDHARI) 		1830004000NRG24150320240664634 15/03/2024 Sonu Mangalu Atala 1830004WL032781 Sonu Mangalu Atala 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517068 SONU MANGARU ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
204 DHANORA MH-30-004-338-004/26
(PENDHARI) 		1830004000NRG24150320240664635 15/03/2024 Tanabai Sonu Atla 1830004WL032781 Tanabai Sonu Atla 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517024 TANIBAI SONU ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
205 DHANORA MH-30-004-338-004/3
(PENDHARI) 		1830004000NRG24150320240664638 15/03/2024 Ranjana Dilp Jenghthe 1830004WL032781 Ranjana Dilp Jenghthe 00114 GDCB0000001 1299 1299 Processed 26/04/2024 A115240517067 RANJANABAI DILIP JENGATHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
206 DHANORA MH-30-004-338-004/3
(PENDHARI) 		1830004000NRG24150320240664639 15/03/2024 Tudjabai Girma Jengthe 1830004WL032781 Tudjabai Girma Jengthe 00114 GDCB0000001 1299 1299 Processed 25/04/2024 A115240517006 TULJABAI GIRJA JENGATHE INDIA POST PAYMENTS BANK LIMITED(508528)
207 DHANORA MH-30-004-338-004/30
(PENDHARI) 		1830004000NRG24150320240664640 15/03/2024 Manohar Noharu Madavi 1830004WL032781 Manohar Noharu Madavi 00114 GDCB0000001 1299 1299 Processed 26/04/2024 A115240517115 MANOHAR NOHARUJI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
208 DHANORA MH-30-004-338-004/30
(PENDHARI) 		1830004000NRG24150320240664641 15/03/2024 Soni Manohar Madavi 1830004WL032781 Soni Manohar Madavi 00114 GDCB0000001 1299 1299 Processed 26/04/2024 A115240517052 SONI MANOHAR MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
209 DHANORA MH-30-004-338-004/31
(PENDHARI) 		1830004000NRG24150320240664643 15/03/2024 Antakala Suresh Lengure 1830004WL032781 Antakala Suresh Lengure 00114 GDCB0000001 1299 1299 Processed 26/04/2024 A115240517129 ANTAKALA SURESH LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
210 DHANORA MH-30-004-338-004/31
(PENDHARI) 		1830004000NRG24150320240664642 15/03/2024 SURESH GANPAT LENGURE 1830004WL032781 SURESH GANPAT LENGURE 00114 GDCB0000001 1299 1299 Processed 26/04/2024 A115240517041 SURESH GANPATI LENGHURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
211 DHANORA MH-30-004-338-004/32
(PENDHARI) 		1830004000NRG24150320240664644 15/03/2024 Us Patru Mohurle 1830004WL032781 Us Patru Mohurle 00114 GDCB0000001 546 546 Processed 26/04/2024 A115240517017 USATU PATRUJI MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
212 DHANORA MH-30-004-338-004/33
(PENDHARI) 		1830004000NRG24150320240664647 15/03/2024 ARUNA RAMCHANDRA KOTARANGE 1830004WL032781 ARUNA RAMCHANDRA KOTARANGE 00114 GDCB0000001 1592 1592 Processed 26/04/2024 A115240517091 ARUNABAI RAMCHANDRA KOTARANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
213 DHANORA MH-30-004-338-004/33
(PENDHARI) 		1830004000NRG24150320240664646 15/03/2024 RAMCHANDRA URAKUDA KAOTRANGE 1830004WL032781 RAMCHANDRA URAKUDA KAOTRANGE 00114 GDCB0000001 1592 1592 Processed 26/04/2024 A115240517092 RAMCHANDRA URAKUDA KOTRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
214 DHANORA MH-30-004-338-004/34
(PENDHARI) 		1830004000NRG24150320240664650 15/03/2024 Jitedra Madhukar Pradhan 1830004WL032781 Jitedra Madhukar Pradhan 00114 GDCB0000001 1365 1365 Processed 26/04/2024 A115240517045 JITENDRA MADHUKAR PRADHAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
215 DHANORA MH-30-004-338-004/34
(PENDHARI) 		1830004000NRG24150320240664649 15/03/2024 Prakash Madhukar Pradhan 1830004WL032781 Prakash Madhukar Pradhan 00114 GDCB0000001 1365 1365 Processed 26/04/2024 A115240517098 PRAKASH MADHUKAR PRADHAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
216 DHANORA MH-30-004-338-004/35
(PENDHARI) 		1830004000NRG24150320240664651 15/03/2024 Anandrao Bhanuji Gavature 1830004WL032781 Anandrao Bhanuji Gavature 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517002 ANANDRAW BHANUJI GAWTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
217 DHANORA MH-30-004-338-004/35
(PENDHARI) 		1830004000NRG24150320240664652 15/03/2024 Anita Anandrav Gavture 1830004WL032781 Anita Anandrav Gavture 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517039 ANITA ANANDRAO GAVTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
218 DHANORA MH-30-004-338-004/36
(PENDHARI) 		1830004000NRG24150320240664654 15/03/2024 Chaya Durgu Gurnule 1830004WL032781 Chaya Durgu Gurnule 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517135 CHHAYA DURGU GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
219 DHANORA MH-30-004-338-004/36
(PENDHARI) 		1830004000NRG24150320240664653 15/03/2024 Durguji Pocham Gurnule 1830004WL032781 Durguji Pocham Gurnule 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517010 DURGU POCHHMA GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
220 DHANORA MH-30-004-338-004/37
(PENDHARI) 		1830004000NRG24150320240664655 15/03/2024 Kalidas Tulshiram Yerme 1830004WL032781 Kalidas Tulshiram Yerme 00114 GDCB0000001 1565 1565 Processed 26/04/2024 A115240517005 KALIDAS TULSHIRAM YERME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
221 DHANORA MH-30-004-338-004/38
(PENDHARI) 		1830004000NRG24150320240664657 15/03/2024 Lileshwar Pandhari Mohurle 1830004WL032781 Lileshwar Pandhari Mohurle 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240517046 LILESHVAR PANDHARI MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
222 DHANORA MH-30-004-338-004/38
(PENDHARI) 		1830004000NRG24150320240664656 15/03/2024 Vanmala Pandhari Mohurle 1830004WL032781 Vanmala Pandhari Mohurle 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240517066 VANMALA PANDHARI MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
223 DHANORA MH-30-004-338-004/39
(PENDHARI) 		1830004000NRG24150320240664659 15/03/2024 NANDU NANAJI GAVATURE 1830004WL032781 NANDU NANAJI GAVATURE 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240517090 NANDU NANAJI GAWTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
224 DHANORA MH-30-004-338-004/39
(PENDHARI) 		1830004000NRG24150320240664658 15/03/2024 Sindhu Nandu Gavture 1830004WL032781 Sindhu Nandu Gavture 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240517076 SHINDHU NANDU GAVATURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
225 DHANORA MH-30-004-338-004/4
(PENDHARI) 		1830004000NRG24150320240664660 15/03/2024 KAILAS KIRAN LENGURE 1830004WL032781 KAILAS KIRAN LENGURE 00114 GDCB0000001 1612 1612 Processed 25/04/2024 A115240517042 KAILAS KISAN LENGURE INDIA POST PAYMENTS BANK LIMITED(508528)
226 DHANORA MH-30-004-338-004/4
(PENDHARI) 		1830004000NRG24150320240664661 15/03/2024 pallavi kailas lengure 1830004WL032781 pallavi kailas lengure 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240517113 NIRMALA KAILAS LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
227 DHANORA MH-30-004-338-004/40
(PENDHARI) 		1830004000NRG24150320240664662 15/03/2024 Prakash Nanaji Gawature 1830004WL032781 Prakash Nanaji Gawature 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240517014 PRAKASH NANAJI GAVATURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
228 DHANORA MH-30-004-338-004/42
(PENDHARI) 		1830004000NRG24150320240664666 15/03/2024 MANGLA DEWJI WATGURE 1830004WL032781 MANGLA DEWJI WATGURE 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240517009 MANGALA DEVAJI WADGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
229 DHANORA MH-30-004-338-004/43
(PENDHARI) 		1830004000NRG24150320240664667 15/03/2024 Gurudev Maroti Lengure 1830004WL032781 Gurudev Maroti Lengure 00114 GDCB0000001 1612 1612 Processed 25/04/2024 A115240517061 GURUDEV MAROTI LENGURE INDIA POST PAYMENTS BANK LIMITED(508528)
230 DHANORA MH-30-004-338-004/43
(PENDHARI) 		1830004000NRG24150320240664668 15/03/2024 Vanita Gurudev Lengure 1830004WL032781 Vanita Gurudev Lengure 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240517032 VANITA GURUDEV LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
231 DHANORA MH-30-004-338-004/45
(PENDHARI) 		1830004000NRG24150320240664669 15/03/2024 Jagannath Maroti Lengure 1830004WL032781 Jagannath Maroti Lengure 00114 GDCB0000001 1612 1612 Processed 25/04/2024 A115240517130 JAGANNATH MAROTI LENGURE INDIA POST PAYMENTS BANK LIMITED(508528)
232 DHANORA MH-30-004-338-004/45
(PENDHARI) 		1830004000NRG24150320240664670 15/03/2024 Parvata Jaganath Lengure 1830004WL032781 Parvata Jaganath Lengure 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240517110 PARVATABAI JAGNNATH LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
233 DHANORA MH-30-004-338-004/46
(PENDHARI) 		1830004000NRG24150320240664671 15/03/2024 dhanvant vikram ramteke 1830004WL032781 dhanvant vikram ramteke 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240517003 DHANWANT VIKRAM RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
234 DHANORA MH-30-004-338-004/46
(PENDHARI) 		1830004000NRG24150320240664672 15/03/2024 Suman Dhanvant Ramteke 1830004WL032781 Suman Dhanvant Ramteke 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240517079 SUMAN DHANWANT RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
235 DHANORA MH-30-004-338-004/46
(PENDHARI) 		1830004000NRG24150320240664673 15/03/2024 TEJAB DHANVANT RAMTEKE 1830004WL032781 TEJAB DHANVANT RAMTEKE 00114 GDCB0000001 1612 1612 Processed 25/04/2024 A115240517138 MR TEJAB DHANWANT RAMTEKE STATE BANK OF INDIA(508548)
236 DHANORA MH-30-004-338-004/54
(PENDHARI) 		1830004000NRG24150320240664674 15/03/2024 MANAGALASURUJU ATALA 1830004WL032781 MANAGALASURUJU ATALA 00114 GDCB0000001 1612 1612 Processed 26/04/2024 A115240517122 MANGALA SURJU ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
237 DHANORA MH-30-004-338-004/56
(PENDHARI) 		1830004000NRG24150320240664675 15/03/2024 Nilkanth Ganpat Lengure 1830004WL032781 Nilkanth Ganpat Lengure 00114 GDCB0000001 1559 1559 Processed 26/04/2024 A115240517095 NILKANT GANPATI LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
238 DHANORA MH-30-004-338-004/56
(PENDHARI) 		1830004000NRG24150320240664677 15/03/2024 Sumandas Nilkanth Lengure 1830004WL032781 Sumandas Nilkanth Lengure 00114 GDCB0000001 1559 1559 Processed 26/04/2024 A115240517022 SUMANDAS NILKANT LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
239 DHANORA MH-30-004-338-004/56
(PENDHARI) 		1830004000NRG24150320240664676 15/03/2024 Vanmala Nilkanth Lengure 1830004WL032781 Vanmala Nilkanth Lengure 00114 GDCB0000001 1559 1559 Processed 26/04/2024 A115240517093 VANMALA NILKANTH LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
240 DHANORA MH-30-004-338-004/6
(PENDHARI) 		1830004000NRG24150320240663973 15/03/2024 Divakar Ghusaji Mohurle 1830004WL032765 Divakar Ghusaji Mohurle 00114 GDCB0000001 1392 1392 Processed 26/04/2024 A115240517016 DIWAKAR GHUSAJI MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
241 DHANORA MH-30-004-338-004/6
(PENDHARI) 		1830004000NRG24150320240663971 15/03/2024 GHUSAJI SHRAVAN MOHURLE 1830004WL032765 GHUSAJI SHRAVAN MOHURLE 00114 GDCB0000001 1392 1392 Processed 26/04/2024 A115240517073 GHUSHAJI SHRAVAN MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
242 DHANORA MH-30-004-338-004/6
(PENDHARI) 		1830004000NRG24150320240663972 15/03/2024 Nirmalabai Ghusaji Mohurle 1830004WL032765 Nirmalabai Ghusaji Mohurle 00114 GDCB0000001 1392 1392 Processed 26/04/2024 A115240517101 NIRMALABAI GHUSHAJI MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
243 DHANORA MH-30-004-363-001/157
(RANGI) 		1830004000NRG24150320240665242 15/03/2024 pushapa vinod pasande 1830004WL032789 pushapa vinod pasande 00114 GDCB0000001 1665 1665 Processed 26/04/2024 A115240516941 PUSHPA VINOD PASANDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
244 DHANORA MH-30-004-363-001/157
(RANGI) 		1830004000NRG24150320240665241 15/03/2024 Vinod Bhukshuk Pasande 1830004WL032789 Vinod Bhukshuk Pasande 00114 GDCB0000001 1665 1665 Processed 26/04/2024 A115240519787 VINOD BHIKSHUK PASANDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
245 DHANORA MH-30-004-363-001/187
(RANGI) 		1830004000NRG24150320240665250 15/03/2024 ANTAKALA SANJAY DUGE 1830004WL032789 ANTAKALA SANJAY DUGE 00114 GDCB0000001 1600 1600 Processed 26/04/2024 A115240516954 ANTAKALA SANJAY DUGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
246 DHANORA MH-30-004-363-001/187
(RANGI) 		1830004000NRG24150320240665249 15/03/2024 Sanjay Kalidas Durge 1830004WL032789 Sanjay Kalidas Durge 00114 GDCB0000001 1600 1600 Processed 25/04/2024 A115240519940 SANJAY KALIDAS DUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 DHANORA MH-30-004-363-001/193
(RANGI) 		1830004000NRG24150320240665251 15/03/2024 moreshwar janrdhan gundare 1830004WL032789 moreshwar janrdhan gundare 00114 GDCB0000001 1649 1649 Processed 26/04/2024 A115240519795 MORESHVAR JANARDHAN GUNDARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
248 DHANORA MH-30-004-363-001/195
(RANGI) 		1830004000NRG24150320240665252 15/03/2024 Vilas Raji Pada 1830004WL032789 Vilas Raji Pada 00114 GDCB0000001 1585 1585 Processed 26/04/2024 A115240516966 VILASH RAJU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
249 DHANORA MH-30-004-363-001/214
(RANGI) 		1830004000NRG24150320240663468 15/03/2024 Savita Manohar Halami 1830004WL032754 Savita Manohar Halami 00114 GDCB0000001 1620 1620 Processed 26/04/2024 A115240516974 SAVITA MANOHAR HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
250 DHANORA MH-30-004-363-001/244
(RANGI) 		1830004000NRG24150320240665261 15/03/2024 Ganesh Avasu Naitam 1830004WL032789 Ganesh Avasu Naitam 00114 GDCB0000001 1689 1689 Processed 26/04/2024 A115240519791 GANESH AVASU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
251 DHANORA MH-30-004-363-001/244
(RANGI) 		1830004000NRG24150320240665262 15/03/2024 Parvata Ganesh Naitam 1830004WL032789 Parvata Ganesh Naitam 00114 GDCB0000001 1689 1689 Processed 26/04/2024 A115240519641 PARVATA GANESH NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
252 DHANORA MH-30-004-363-001/258
(RANGI) 		1830004000NRG24150320240665263 15/03/2024 Maniram Tudshiram Koreti 1830004WL032789 Maniram Tudshiram Koreti 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240519788 MANIRAM TULSHIRAM KORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
253 DHANORA MH-30-004-363-001/258
(RANGI) 		1830004000NRG24150320240665264 15/03/2024 Vanita Maniram Koreti 1830004WL032789 Vanita Maniram Koreti 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240519682 VANITA MANIRAM KORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
254 DHANORA MH-30-004-363-001/281
(RANGI) 		1830004000NRG24150320240665267 15/03/2024 Hitesh Devanad Meshram 1830004WL032789 Hitesh Devanad Meshram 00114 GDCB0000001 1674 1674 Processed 26/04/2024 A115240519939 HITESH DEVANAND MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
255 DHANORA MH-30-004-363-001/281
(RANGI) 		1830004000NRG24150320240665266 15/03/2024 Premila Devanand Meshram 1830004WL032789 Premila Devanand Meshram 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240519789 PREMILA DEVANAND MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
256 DHANORA MH-30-004-363-001/283
(RANGI) 		1830004000NRG24150320240665269 15/03/2024 Mangesh Dilip Khobre 1830004WL032789 Mangesh Dilip Khobre 00114 GDCB0000001 1639 1639 Processed 26/04/2024 A115240519806 MANGESH DILIP KHOBARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
257 DHANORA MH-30-004-363-001/283
(RANGI) 		1830004000NRG24150320240665268 15/03/2024 Meghsham Dilip Khobre 1830004WL032789 Meghsham Dilip Khobre 00114 GDCB0000001 1639 1639 Processed 26/04/2024 A115240519799 MEGHASHAM DILIP KHOBARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
258 DHANORA MH-30-004-363-001/30
(RANGI) 		1830004000NRG24150320240663473 15/03/2024 Suresh Ishwar Tembhurne 1830004WL032754 Suresh Ishwar Tembhurne 00114 GDCB0000001 1617 1617 Processed 25/04/2024 A115240516967 SURESH ISHWAR TEMBHURNE BANK OF INDIA(508505)
259 DHANORA MH-30-004-363-001/30
(RANGI) 		1830004000NRG24150320240663472 15/03/2024 Usha Ishavar Tembhurne 1830004WL032754 Usha Ishavar Tembhurne 00114 GDCB0000001 1617 1617 Processed 26/04/2024 A115240519941 USHA ISHWAR TEMBHURNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
260 DHANORA MH-30-004-363-001/306
(RANGI) 		1830004000NRG24150320240665273 15/03/2024 SANGITA NAMDEV BAIS 1830004WL032789 SANGITA NAMDEV BAIS 00114 GDCB0000001 1685 1685 Processed 26/04/2024 A115240516942 SANGITA NAMDEV BAIS THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
261 DHANORA MH-30-004-363-001/318
(RANGI) 		1830004000NRG24150320240665274 15/03/2024 Tarabai Vinayak Varwade 1830004WL032789 Tarabai Vinayak Varwade 00114 GDCB0000001 1659 1659 Processed 25/04/2024 A115240519790 TARABAI VINAYAK VARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHANORA MH-30-004-363-001/35
(RANGI) 		1830004000NRG24150320240663474 15/03/2024 Bharat Dharmaji Halami 1830004WL032754 Bharat Dharmaji Halami 00114 GDCB0000001 1620 1620 Processed 26/04/2024 A115240516975 BHARAT DHARMA HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
263 DHANORA MH-30-004-363-001/35
(RANGI) 		1830004000NRG24150320240663475 15/03/2024 Lalita Bharat Halami 1830004WL032754 Lalita Bharat Halami 00114 GDCB0000001 1620 1620 Processed 26/04/2024 A115240519793 LALITA BHARAT HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
264 DHANORA MH-30-004-363-001/41
(RANGI) 		1830004000NRG24150320240665275 15/03/2024 Pandurang Budhaji Kumoti 1830004WL032789 Pandurang Budhaji Kumoti 00114 GDCB0000001 1639 1639 Processed 26/04/2024 A115240516976 PADURANG BUDHAJI KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
265 DHANORA MH-30-004-363-001/41
(RANGI) 		1830004000NRG24150320240665276 15/03/2024 Shamlata Pandurang Kumoti 1830004WL032789 Shamlata Pandurang Kumoti 00114 GDCB0000001 1623 1623 Processed 26/04/2024 A115240516945 SHAMLATA PANDURANG KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
266 DHANORA MH-30-004-363-001/418
(RANGI) 		1830004000NRG24150320240663476 15/03/2024 Dhanvanta Yashpal Tembhurne 1830004WL032754 Dhanvanta Yashpal Tembhurne 00114 GDCB0000001 1617 1617 Processed 26/04/2024 A115240516943 DHANVANTA YASHPAL TEMBHURNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
267 DHANORA MH-30-004-363-001/420
(RANGI) 		1830004000NRG24150320240665277 15/03/2024 Anil Ashiram Marge 1830004WL032789 Anil Ashiram Marge 00114 GDCB0000001 1585 1585 Processed 26/04/2024 A115240519802 ANIL ASHIRAM MARGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
268 DHANORA MH-30-004-363-001/429
(RANGI) 		1830004000NRG24150320240665278 15/03/2024 Falgun Sheshrao Madavi 1830004WL032789 Falgun Sheshrao Madavi 00114 GDCB0000001 1568 1568 Processed 26/04/2024 A115240519796 FALGUN SHESHRAO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
269 DHANORA MH-30-004-363-001/429
(RANGI) 		1830004000NRG24150320240665279 15/03/2024 Kalpana Falgun Madavi 1830004WL032789 Kalpana Falgun Madavi 00114 GDCB0000001 1568 1568 Processed 26/04/2024 A115240516949 KALPANA FALGUN MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
270 DHANORA MH-30-004-363-001/430
(RANGI) 		1830004000NRG24150320240665280 15/03/2024 Bandu Janardhan Gundare 1830004WL032789 Bandu Janardhan Gundare 00114 GDCB0000001 1634 1634 Processed 26/04/2024 A115240556382 BANDU JANARDHAN GUNDARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
271 DHANORA MH-30-004-363-001/458
(RANGI) 		1830004000NRG24150320240665282 15/03/2024 Kishor Bandu Walde 1830004WL032789 Kishor Bandu Walde 00114 GDCB0000001 1649 1649 Processed 26/04/2024 A115240519801 KISHOR BANDU WALDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
272 DHANORA MH-30-004-363-001/50
(RANGI) 		1830004000NRG24150320240665283 15/03/2024 Devanand yadav kumoti 1830004WL032789 Devanand yadav kumoti 00114 GDCB0000001 1667 1667 Processed 26/04/2024 A115240556374 DEWANAND YADAV KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
273 DHANORA MH-30-004-363-001/50
(RANGI) 		1830004000NRG24150320240665284 15/03/2024 Ujwala Devanand Kumoti 1830004WL032789 Ujwala Devanand Kumoti 00114 GDCB0000001 1667 1667 Processed 26/04/2024 A115240516946 UJWALA DEVANAND KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
274 DHANORA MH-30-004-363-001/61
(RANGI) 		1830004000NRG24150320240665285 15/03/2024 Hivanka Hiralal Meshram 1830004WL032789 Hivanka Hiralal Meshram 00114 GDCB0000001 1674 1674 Processed 26/04/2024 A115240519636 HIVANKA HIRALAL MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
275 DHANORA MH-30-004-363-001/61
(RANGI) 		1830004000NRG24150320240665287 15/03/2024 KAJAL SANDIP MESHRAM 1830004WL032789 KAJAL SANDIP MESHRAM 00114 GDCB0000001 1607 1607 Processed 26/04/2024 A115240516944 KAJAL SANDIP MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
276 DHANORA MH-30-004-363-001/91
(RANGI) 		1830004000NRG24150320240663482 15/03/2024 Dnyaneshwar Najukrao Halami 1830004WL032754 Dnyaneshwar Najukrao Halami 00114 GDCB0000001 1622 1622 Processed 26/04/2024 A115240519680 DYANESHWAR NAJUKRAO HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
277 DHANORA MH-30-004-363-001/91
(RANGI) 		1830004000NRG24150320240663483 15/03/2024 Vandana Dnyaneshwar Halami 1830004WL032754 Vandana Dnyaneshwar Halami 00114 GDCB0000001 1622 1622 Processed 26/04/2024 A115240516970 VANDANA DNYNESWAR HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
278 DHANORA MH-30-004-363-001/93
(RANGI) 		1830004000NRG24150320240665293 15/03/2024 SOMINA WASUDEO MESHRAM 1830004WL032789 SOMINA WASUDEO MESHRAM 00114 GDCB0000001 1628 1628 Processed 26/04/2024 A115240519792 SOMINA VASUDEV MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
279 DHANORA MH-30-004-363-001/93
(RANGI) 		1830004000NRG24150320240665294 15/03/2024 tufan wasudev meshram 1830004WL032789 tufan wasudev meshram 00114 GDCB0000001 1628 1628 Processed 25/04/2024 A115240519660 MR TUFAN WASUDEO MESHRAM STATE BANK OF INDIA(508548)
280 DHANORA MH-30-004-419-004/11
(TUKUM) 		1830004000NRG24150320240661601 15/03/2024 JOGESHWAR RAGHUJI UYKE 1830004WL032714 JOGESHWAR RAGHUJI UYKE 00114 GDCB0000001 1527 1527 Processed 26/04/2024 A115240519764 JOGESHWAR RAGHUJI UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
281 DHANORA MH-30-004-419-004/11
(TUKUM) 		1830004000NRG24150320240661602 15/03/2024 Surekha Jogeshwar Uike 1830004WL032714 Surekha Jogeshwar Uike 00114 GDCB0000001 1527 1527 Processed 26/04/2024 A115240519776 SUREKHA JOGESHWAR UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
282 DHANORA MH-30-004-419-004/110
(TUKUM) 		1830004000NRG24150320240661603 15/03/2024 Dayaram Khadagu Gota 1830004WL032714 Dayaram Khadagu Gota 00114 GDCB0000001 1645 1645 Processed 26/04/2024 A115240519775 DAYARAM KHALGU GOTA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
283 DHANORA MH-30-004-419-004/130
(TUKUM) 		1830004000NRG24150320240661622 15/03/2024 Ankalhin Parasram shedmade 1830004WL032714 Ankalhin Parasram shedmade 00114 GDCB0000001 1782 1782 Processed 26/04/2024 A115240519769 ANKLIHINBAI PARASRAM SHEDMAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
284 DHANORA MH-30-004-419-004/130
(TUKUM) 		1830004000NRG24150320240661621 15/03/2024 Parsram Narayan Shedmake 1830004WL032714 Parsram Narayan Shedmake 00114 GDCB0000001 1782 1782 Processed 26/04/2024 A115240519765 PARASARAM NARAYAN SHEDMAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
285 DHANORA MH-30-004-419-004/147
(TUKUM) 		1830004000NRG24150320240661623 15/03/2024 SUREKHA YOGENDRA GOTA 1830004WL032714 SUREKHA YOGENDRA GOTA 00114 GDCB0000001 1189 1189 Processed 26/04/2024 A115240519770 SUREKHA JAGAN PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
286 DHANORA MH-30-004-419-004/158
(TUKUM) 		1830004000NRG24150320240661628 15/03/2024 UJVALA HIRAMAN DHURVE 1830004WL032714 UJVALA HIRAMAN DHURVE 00114 GDCB0000001 1652 1652 Processed 25/04/2024 A115240519771 UJWALA SHYAMRAO DHURVE BANK OF INDIA(508505)
287 DHANORA MH-30-004-419-004/36
(TUKUM) 		1830004000NRG24150320240661637 15/03/2024 Gopal Tanu Karangami 1830004WL032714 Gopal Tanu Karangami 00114 GDCB0000001 1665 1665 Processed 26/04/2024 A115240519763 GOPAL TANU KARANGAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
288 DHANORA MH-30-004-419-004/89
(TUKUM) 		1830004000NRG24150320240661653 15/03/2024 Sainath Shalikram Usendi 1830004WL032714 Sainath Shalikram Usendi 00114 GDCB0000001 1700 1700 Processed 25/04/2024 A115240519767 MR SAINATH SHALIKRAM USENDI STATE BANK OF INDIA(508548)
SubTotal 440041 440041
289 DHANORA MH-30-004-067-001/107
(CHATGAON) 		1830004000NRG24150320240661986 15/03/2024 Anita Rajendra Bavane 1830004WL032724 Anita Rajendra Bavane 00415 SBIN0005911 1446 1446 Processed 25/04/2024 A115240519854 ANITA RAJENDRA BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 DHANORA MH-30-004-067-001/112
(CHATGAON) 		1830004000NRG24150320240663734 15/03/2024 Vanita Purushottam.Madavi 1830004WL032763 Vanita Purushottam.Madavi 00415 SBIN0005911 1536 1536 Processed 25/04/2024 A115240519739 MRS VATSALABAI PURSHOTTAM MADAVI STATE BANK OF INDIA(508548)
291 DHANORA MH-30-004-067-001/19
(CHATGAON) 		1830004000NRG24150320240662003 15/03/2024 Josana Anandarao Raysidam 1830004WL032724 Josana Anandarao Raysidam 00415 SBIN0005911 1542 1542 Processed 25/04/2024 A115240520013 MRS JYOTSANA ANANDRAO RAYSIDAM STATE BANK OF INDIA(508548)
292 DHANORA MH-30-004-067-001/45
(CHATGAON) 		1830004000NRG24150320240662045 15/03/2024 Mahendra Bhaurao Bhoyar 1830004WL032724 Mahendra Bhaurao Bhoyar 00415 SBIN0005911 1488 1488 Processed 25/04/2024 A115240519937 MR MAHENDRA BHAURAO BHOYAR STATE BANK OF INDIA(508548)
293 DHANORA MH-30-004-067-001/54
(CHATGAON) 		1830004000NRG24150320240663760 15/03/2024 Rukma Vitthal Gedam 1830004WL032763 Rukma Vitthal Gedam 00415 SBIN0005911 1518 1518 Processed 25/04/2024 A115240520012 MRS RUKHMABAI VITTHAL GEDAM STATE BANK OF INDIA(508548)
294 DHANORA MH-30-004-067-001/80
(CHATGAON) 		1830004000NRG24150320240663792 15/03/2024 sunda Rajendra Gavale 1830004WL032763 sunda Rajendra Gavale 00415 SBIN0005911 1212 1212 Processed 25/04/2024 A115240520011 MRS SUNANDA RAJENDRA GAWADE STATE BANK OF INDIA(508548)
295 DHANORA MH-30-004-067-001/99
(CHATGAON) 		1830004000NRG24150320240663806 15/03/2024 Ppushpa Purushottam Todase 1830004WL032763 Ppushpa Purushottam Todase 00415 SBIN0005911 1548 1548 Processed 25/04/2024 A115240519845 MRS PUSHPA PURUSHOTTAM TODASE STATE BANK OF INDIA(508548)
296 DHANORA MH-30-004-118-001/7
(FULBODI) 		1830004000NRG24150320240665370 15/03/2024 Mangala Gopal Karangami 1830004WL032793 Mangala Gopal Karangami 00415 SBIN0005911 1550 1550 Processed 26/04/2024 A115240519696 MANGALA GOPAL KARANGAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
297 DHANORA MH-30-004-133-003/97
(GIROLA) 		1830004000NRG24150320240662168 15/03/2024 AMIT BABURAO PORETI 1830004WL032730 AMIT BABURAO PORETI 00415 SBIN0005911 1911 1911 Processed 25/04/2024 A115240556379 MR AMIT BABURAO PORETI STATE BANK OF INDIA(508548)
298 DHANORA MH-30-004-184-001/153
(KANHALGAON) 		1830004000NRG24150320240663231 15/03/2024 Kavita Jitendra usendi 1830004WL032750 Kavita Jitendra usendi 00415 SBIN0005911 1636 1636 Processed 25/04/2024 A115240519659 MR KAVITA JITENRA USENDI STATE BANK OF INDIA(508548)
299 DHANORA MH-30-004-184-001/2
(KANHALGAON) 		1830004000NRG24150320240662784 15/03/2024 SHRISHANT RAJENDRA KUMOTI 1830004WL032747 SHRISHANT RAJENDRA KUMOTI 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240519673 MR SHRISHANT RAJENDRA KUMOTI STATE BANK OF INDIA(508548)
300 DHANORA MH-30-004-184-001/37
(KANHALGAON) 		1830004000NRG24150320240663245 15/03/2024 Santosh Ramaji Atram 1830004WL032750 Santosh Ramaji Atram 00415 SBIN0005911 1505 1505 Processed 25/04/2024 A115240519658 MR SANTDAS RAMJI ATRAM STATE BANK OF INDIA(508548)
301 DHANORA MH-30-004-184-001/99
(KANHALGAON) 		1830004000NRG24150320240663272 15/03/2024 Manda Shamansha Katange 1830004WL032750 Manda Shamansha Katange 00415 SBIN0005911 1645 1645 Processed 25/04/2024 A115240556422 MS MANDA SHAMANSHAHA KATENGE STATE BANK OF INDIA(508548)
302 DHANORA MH-30-004-283-001/114
(MOHALI) 		1830004000NRG24150320240662799 15/03/2024 SAPANA SEVAK TIRANGAM 1830004WL032748 SAPANA SEVAK TIRANGAM 00415 SBIN0005911 1570 1570 Processed 25/04/2024 A115240519917 MISS SAPANA SEVAK TIRANGAM STATE BANK OF INDIA(508548)
303 DHANORA MH-30-004-283-001/114
(MOHALI) 		1830004000NRG24150320240662798 15/03/2024 Sevak Dagaye Tirangam 1830004WL032748 Sevak Dagaye Tirangam 00415 SBIN0005911 1638 1638 Processed 26/04/2024 A115240519819 SEVAK DATTATRAY TIRANGAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
304 DHANORA MH-30-004-283-001/117
(MOHALI) 		1830004000NRG24150320240662800 15/03/2024 MADHUKAR BANDE TOFA 1830004WL032748 MADHUKAR BANDE TOFA 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240519831 MR SACHIN MADHUKAR TOFA STATE BANK OF INDIA(508548)
305 DHANORA MH-30-004-283-001/117
(MOHALI) 		1830004000NRG24150320240662801 15/03/2024 sachin madhukar tofa 1830004WL032748 sachin madhukar tofa 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240519663 MR SACHIN MADHUKAR TOFA STATE BANK OF INDIA(508548)
306 DHANORA MH-30-004-283-001/118
(MOHALI) 		1830004000NRG24150320240664445 15/03/2024 DIPAK YADAV HURRA 1830004WL032776 DIPAK YADAV HURRA 00415 SBIN0005911 1596 1596 Processed 25/04/2024 A115240519959 MR DEEPAK YADAV HURRA STATE BANK OF INDIA(508548)
307 DHANORA MH-30-004-283-001/118
(MOHALI) 		1830004000NRG24150320240664446 15/03/2024 Jayashri Dipak Hurra 1830004WL032776 Jayashri Dipak Hurra 00415 SBIN0005911 1596 1596 Processed 25/04/2024 A115240519827 MISS JAYSHRI DIPAK HURRA STATE BANK OF INDIA(508548)
308 DHANORA MH-30-004-283-001/12
(MOHALI) 		1830004000NRG24150320240662803 15/03/2024 ASHA A.DAJGIYE 1830004WL032748 ASHA A.DAJGIYE 00415 SBIN0005911 1627 1627 Processed 25/04/2024 A115240519820 MRS ASHA AVINASH DAJGAYE STATE BANK OF INDIA(508548)
309 DHANORA MH-30-004-283-001/121
(MOHALI) 		1830004000NRG24150320240662804 15/03/2024 Bavaji Raiji Usendi 1830004WL032748 Bavaji Raiji Usendi 00415 SBIN0005911 1569 1569 Processed 25/04/2024 A115240519644 MR BAVAJI RAIJI USENDI STATE BANK OF INDIA(508548)
310 DHANORA MH-30-004-283-001/125
(MOHALI) 		1830004000NRG24150320240662808 15/03/2024 Sulochana Nandeswar Kumoti 1830004WL032748 Sulochana Nandeswar Kumoti 00415 SBIN0005911 1710 1710 Processed 26/04/2024 A115240519925 SULOCHANA NANDESHVAR KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
311 DHANORA MH-30-004-283-001/126
(MOHALI) 		1830004000NRG24150320240662809 15/03/2024 sushama shankar pada 1830004WL032748 sushama shankar pada 00415 SBIN0005911 1641 1641 Processed 25/04/2024 A115240519665 MRS SUSHAMA SHANKAR PADA STATE BANK OF INDIA(508548)
312 DHANORA MH-30-004-283-001/127
(MOHALI) 		1830004000NRG24150320240662811 15/03/2024 bharatai d shejare 1830004WL032748 bharatai d shejare 00415 SBIN0005911 1627 1627 Processed 26/04/2024 A115240519961 BHARTI DIVAKAR SHEJARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
313 DHANORA MH-30-004-283-001/127
(MOHALI) 		1830004000NRG24150320240662810 15/03/2024 divakar k shejare 1830004WL032748 divakar k shejare 00415 SBIN0005911 1627 1627 Processed 25/04/2024 A115240519960 MR DIWAKAR KARUJI SHEJARE STATE BANK OF INDIA(508548)
314 DHANORA MH-30-004-283-001/133
(MOHALI) 		1830004000NRG24150320240662812 15/03/2024 SUMITA SHALIK PADA 1830004WL032748 SUMITA SHALIK PADA 00415 SBIN0005911 1589 1589 Processed 25/04/2024 A115240519962 SUNITA SHALIK PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
315 DHANORA MH-30-004-283-001/138
(MOHALI) 		1830004000NRG24150320240662813 15/03/2024 INDUBAI TUKARAM HICHAMI 1830004WL032748 INDUBAI TUKARAM HICHAMI 00415 SBIN0005911 1632 1632 Processed 26/04/2024 A115240519858 ENDUBAI TUKARAM HICHAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
316 DHANORA MH-30-004-283-001/14
(MOHALI) 		1830004000NRG24150320240664448 15/03/2024 Ashavita Sukhadev Hura 1830004WL032776 Ashavita Sukhadev Hura 00415 SBIN0005911 1590 1590 Processed 25/04/2024 A115240519964 MRS ASHWITA SUKHDEO TURRA STATE BANK OF INDIA(508548)
317 DHANORA MH-30-004-283-001/14
(MOHALI) 		1830004000NRG24150320240664447 15/03/2024 Sukhadev Jairam Hurra 1830004WL032776 Sukhadev Jairam Hurra 00415 SBIN0005911 1590 1590 Processed 25/04/2024 A115240519963 MR SUKHDEAO JAIRAM HURRA STATE BANK OF INDIA(508548)
318 DHANORA MH-30-004-283-001/15
(MOHALI) 		1830004000NRG24150320240662824 15/03/2024 Mamta Vilas Boga 1830004WL032748 Mamta Vilas Boga 00415 SBIN0005911 1612 1612 Processed 25/04/2024 A115240519966 MRS MAMITA VILAS BOGA STATE BANK OF INDIA(508548)
319 DHANORA MH-30-004-283-001/15
(MOHALI) 		1830004000NRG24150320240662823 15/03/2024 vilas y boga 1830004WL032748 vilas y boga 00415 SBIN0005911 1612 1612 Processed 26/04/2024 A115240519965 VILAS YESHWANT BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
320 DHANORA MH-30-004-283-001/153
(MOHALI) 		1830004000NRG24150320240662825 15/03/2024 VENU RAMDAS BARSAGADE 1830004WL032748 VENU RAMDAS BARSAGADE 00415 SBIN0005911 1537 1537 Processed 25/04/2024 A115240519926 MRS VENUBAI RAMDAS BARSAGADE STATE BANK OF INDIA(508548)
321 DHANORA MH-30-004-283-001/156
(MOHALI) 		1830004000NRG24150320240662828 15/03/2024 Rasikabai Manik Pada 1830004WL032748 Rasikabai Manik Pada 00415 SBIN0005911 1552 1552 Processed 26/04/2024 A115240519967 RASIKA MANIK PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
322 DHANORA MH-30-004-283-001/158
(MOHALI) 		1830004000NRG24150320240662829 15/03/2024 Malata Kashinath Chang 1830004WL032748 Malata Kashinath Chang 00415 SBIN0005911 1515 1515 Processed 25/04/2024 A115240519927 MRS MALATABAI KASHINATH CHANG STATE BANK OF INDIA(508548)
323 DHANORA MH-30-004-283-001/185
(MOHALI) 		1830004000NRG24150320240662838 15/03/2024 Haridas Maroti Barsagade 1830004WL032748 Haridas Maroti Barsagade 00415 SBIN0005911 1558 1558 Processed 25/04/2024 A115240519968 MR HARIDAS MAROTI BARSAGADE STATE BANK OF INDIA(508548)
324 DHANORA MH-30-004-283-001/185
(MOHALI) 		1830004000NRG24150320240662839 15/03/2024 Rina Haridas Barsagade 1830004WL032748 Rina Haridas Barsagade 00415 SBIN0005911 1558 1558 Processed 26/04/2024 A115240519969 RINA HARIDAS BARSAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
325 DHANORA MH-30-004-283-001/191
(MOHALI) 		1830004000NRG24150320240662845 15/03/2024 Kaushalyabai Haridas Chang 1830004WL032748 Kaushalyabai Haridas Chang 00415 SBIN0005911 1542 1542 Processed 26/04/2024 A115240519970 KOUSHLYABAI HARIDAS CHANG THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
326 DHANORA MH-30-004-283-001/191
(MOHALI) 		1830004000NRG24150320240662846 15/03/2024 Pramod Haridas Chang 1830004WL032748 Pramod Haridas Chang 00415 SBIN0005911 1542 1542 Processed 25/04/2024 A115240519971 MR PRAMOD HARIDAS CHANG STATE BANK OF INDIA(508548)
327 DHANORA MH-30-004-283-001/197
(MOHALI) 		1830004000NRG24150320240662847 15/03/2024 ashvini tajul barsagade 1830004WL032748 ashvini tajul barsagade 00415 SBIN0005911 1532 1532 Processed 25/04/2024 A115240556402 AASHWINI TAJUL BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 DHANORA MH-30-004-283-001/211
(MOHALI) 		1830004000NRG24150320240662848 15/03/2024 Dinkar Sakharam Pugate 1830004WL032748 Dinkar Sakharam Pugate 00415 SBIN0005911 1634 1634 Processed 26/04/2024 A115240519972 DINAKAR SAKHARAM PUNGHATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
329 DHANORA MH-30-004-283-001/211
(MOHALI) 		1830004000NRG24150320240662849 15/03/2024 Sunita Dinkar Punghate 1830004WL032748 Sunita Dinkar Punghate 00415 SBIN0005911 1634 1634 Processed 26/04/2024 A115240519664 SUNITA DINAKAR PUNGHATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
330 DHANORA MH-30-004-283-001/214
(MOHALI) 		1830004000NRG24150320240662851 15/03/2024 Atul Antaram Atala 1830004WL032748 Atul Antaram Atala 00415 SBIN0005911 1546 1546 Processed 25/04/2024 A115240556404 MR ATIL ANTARAM ATALA STATE BANK OF INDIA(508548)
331 DHANORA MH-30-004-283-001/214
(MOHALI) 		1830004000NRG24150320240662850 15/03/2024 vasantibai antaram atala 1830004WL032748 vasantibai antaram atala 00415 SBIN0005911 1546 1546 Processed 25/04/2024 A115240519973 VASANTIBAI ANTARAM ATALA VIDHARBHA KOKAN GRAMIN BANK(508516)
332 DHANORA MH-30-004-283-001/219
(MOHALI) 		1830004000NRG24150320240662852 15/03/2024 Giridhar Devsha Pada 1830004WL032748 Giridhar Devsha Pada 00415 SBIN0005911 1629 1629 Processed 25/04/2024 A115240556427 MRS GIRIDHAR DEVSHAH PADA STATE BANK OF INDIA(508548)
333 DHANORA MH-30-004-283-001/222
(MOHALI) 		1830004000NRG24150320240664449 15/03/2024 Alka Sanjay Barsagade 1830004WL032776 Alka Sanjay Barsagade 00415 SBIN0005911 1587 1587 Processed 25/04/2024 A115240519974 MRS ALKA SANJAY BARSAGADE STATE BANK OF INDIA(508548)
334 DHANORA MH-30-004-283-001/227
(MOHALI) 		1830004000NRG24150320240662857 15/03/2024 Ushabai Ashok Pada 1830004WL032748 Ushabai Ashok Pada 00415 SBIN0005911 1606 1606 Processed 25/04/2024 A115240519928 USHABAI ASHOK PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
335 DHANORA MH-30-004-283-001/233
(MOHALI) 		1830004000NRG24150320240662864 15/03/2024 Lilabai Ramdas Tembhurne 1830004WL032748 Lilabai Ramdas Tembhurne 00415 SBIN0005911 1620 1620 Processed 25/04/2024 A115240519975 LILABAI RAMDAS TENBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 DHANORA MH-30-004-283-001/233
(MOHALI) 		1830004000NRG24150320240662863 15/03/2024 Ramdas Rushi Tembhurne 1830004WL032748 Ramdas Rushi Tembhurne 00415 SBIN0005911 1620 1620 Processed 25/04/2024 A115240519648 MR RAMDAS RUSHI TEMBHURNE STATE BANK OF INDIA(508548)
337 DHANORA MH-30-004-283-001/24
(MOHALI) 		1830004000NRG24150320240662866 15/03/2024 Kisan Bavaji Pada 1830004WL032748 Kisan Bavaji Pada 00415 SBIN0005911 1589 1589 Processed 26/04/2024 A115240519976 KUSAN BAVAJI PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
338 DHANORA MH-30-004-283-001/24
(MOHALI) 		1830004000NRG24150320240662865 15/03/2024 Manoratha Kusan Pada 1830004WL032748 Manoratha Kusan Pada 00415 SBIN0005911 1589 1589 Processed 25/04/2024 A115240519876 MRS MANORATHA KUSAN PADA STATE BANK OF INDIA(508548)
339 DHANORA MH-30-004-283-001/255
(MOHALI) 		1830004000NRG24150320240662872 15/03/2024 HARIDAS TUKARAM KUMRE 1830004WL032748 HARIDAS TUKARAM KUMRE 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240519632 MR HARIDAS TUKARAM KUMARE STATE BANK OF INDIA(508548)
340 DHANORA MH-30-004-283-001/255
(MOHALI) 		1830004000NRG24150320240662873 15/03/2024 LATABAI HARIDAS KUMRE 1830004WL032748 LATABAI HARIDAS KUMRE 00415 SBIN0005911 1624 1624 Processed 25/04/2024 A115240519633 MRS LATA HARIDAS KUMARE STATE BANK OF INDIA(508548)
341 DHANORA MH-30-004-283-001/256
(MOHALI) 		1830004000NRG24150320240662874 15/03/2024 MANDA NANAJI.TULAVI 1830004WL032748 MANDA NANAJI.TULAVI 00415 SBIN0005911 1569 1569 Processed 25/04/2024 A115240519880 MRS MANDABAI NANAJI TULAVI STATE BANK OF INDIA(508548)
342 DHANORA MH-30-004-283-001/27
(MOHALI) 		1830004000NRG24150320240662879 15/03/2024 Aknath Zitu Pada 1830004WL032748 Aknath Zitu Pada 00415 SBIN0005911 1542 1542 Processed 26/04/2024 A115240519828 EKNATH ZITU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
343 DHANORA MH-30-004-283-001/27
(MOHALI) 		1830004000NRG24150320240662880 15/03/2024 Mangala Eknath Pada 1830004WL032748 Mangala Eknath Pada 00415 SBIN0005911 1542 1542 Processed 25/04/2024 A115240519829 MISS MANGALA EKNATH PADA STATE BANK OF INDIA(508548)
344 DHANORA MH-30-004-283-001/28
(MOHALI) 		1830004000NRG24150320240662881 15/03/2024 Shobha Ramesh Kumoti 1830004WL032748 Shobha Ramesh Kumoti 00415 SBIN0005911 1570 1570 Processed 26/04/2024 A115240519977 SHOBHA RAMESH KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
345 DHANORA MH-30-004-283-001/286
(MOHALI) 		1830004000NRG24150320240662882 15/03/2024 Manjudabai Ravji Dajgaye 1830004WL032748 Manjudabai Ravji Dajgaye 00415 SBIN0005911 1431 1431 Processed 26/04/2024 A115240519825 MANJULABAI MAROTI DAJGAYE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
346 DHANORA MH-30-004-283-001/286
(MOHALI) 		1830004000NRG24150320240662883 15/03/2024 SARSWATI MAROTI DAJGAYE 1830004WL032748 SARSWATI MAROTI DAJGAYE 00415 SBIN0005911 1431 1431 Processed 25/04/2024 A115240556387 MISS SARSWATI MAROTI DAJGAYE STATE BANK OF INDIA(508548)
347 DHANORA MH-30-004-283-001/303
(MOHALI) 		1830004000NRG24150320240662886 15/03/2024 VAIDRAJ JAGU PADA 1830004WL032748 VAIDRAJ JAGU PADA 00415 SBIN0005911 1647 1647 Processed 25/04/2024 A115240519878 MR VAIDRAO JANUJI PADA STATE BANK OF INDIA(508548)
348 DHANORA MH-30-004-283-001/303
(MOHALI) 		1830004000NRG24150320240662887 15/03/2024 VAISHNAVI VAIDRIJ PADA 1830004WL032748 VAISHNAVI VAIDRIJ PADA 00415 SBIN0005911 1647 1647 Processed 25/04/2024 A115240519879 MISS VAISHNAVI VAIDRAO PADA STATE BANK OF INDIA(508548)
349 DHANORA MH-30-004-283-001/304
(MOHALI) 		1830004000NRG24150320240662888 15/03/2024 SARITA CHANDRADIP WAKADE 1830004WL032748 SARITA CHANDRADIP WAKADE 00415 SBIN0005911 1633 1633 Processed 26/04/2024 A115240556438 SARITA CHANDRADIP WAKADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
350 DHANORA MH-30-004-283-001/305
(MOHALI) 		1830004000NRG24150320240662890 15/03/2024 babita rahul wankhede 1830004WL032748 babita rahul wankhede 00415 SBIN0005911 1538 1538 Processed 25/04/2024 A115240519694 MRS BABITA RAHUL WANKHEDE STATE BANK OF INDIA(508548)
351 DHANORA MH-30-004-283-001/305
(MOHALI) 		1830004000NRG24150320240662889 15/03/2024 REKHA SUKHRAM WANKHEDE 1830004WL032748 REKHA SUKHRAM WANKHEDE 00415 SBIN0005911 1538 1538 Processed 25/04/2024 A115240519751 REKHA SUKHARAM WANKHEDE STATE BANK OF INDIA(508548)
352 DHANORA MH-30-004-283-001/324
(MOHALI) 		1830004000NRG24150320240662893 15/03/2024 Maroti Ravaji Dajgaye 1830004WL032748 Maroti Ravaji Dajgaye 00415 SBIN0005911 1431 1431 Processed 25/04/2024 A115240519692 MR MAROTI RAOJI DAJGAYE STATE BANK OF INDIA(508548)
353 DHANORA MH-30-004-283-001/327
(MOHALI) 		1830004000NRG24150320240662894 15/03/2024 Jayshri Pandari Tirgam 1830004WL032748 Jayshri Pandari Tirgam 00415 SBIN0005911 1484 1484 Processed 25/04/2024 A115240519631 MRS JAYASHRI PANDHARI TIRGHAM STATE BANK OF INDIA(508548)
354 DHANORA MH-30-004-283-001/36
(MOHALI) 		1830004000NRG24150320240662904 15/03/2024 Ravindra Ganpat Tiragam 1830004WL032748 Ravindra Ganpat Tiragam 00415 SBIN0005911 1380 1380 Processed 26/04/2024 A115240519978 RAVINDRA GANPAT TIRANGAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
355 DHANORA MH-30-004-283-001/4
(MOHALI) 		1830004000NRG24150320240662907 15/03/2024 Nirmala Wasudeo Lohambare 1830004WL032748 Nirmala Wasudeo Lohambare 00415 SBIN0005911 1574 1574 Processed 25/04/2024 A115240519929 MRS NIRMALA WASUDEO LOHAMBARE STATE BANK OF INDIA(508548)
356 DHANORA MH-30-004-283-001/4
(MOHALI) 		1830004000NRG24150320240662908 15/03/2024 Surendar Wasudeo Lohambare 1830004WL032748 Surendar Wasudeo Lohambare 00415 SBIN0005911 1574 1574 Processed 25/04/2024 A115240519930 MR SURENDRA WASUDEO LOHAMBARE STATE BANK OF INDIA(508548)
357 DHANORA MH-30-004-283-001/44
(MOHALI) 		1830004000NRG24150320240662909 15/03/2024 Bharati Jivan Usendi 1830004WL032748 Bharati Jivan Usendi 00415 SBIN0005911 1516 1516 Processed 25/04/2024 A115240519670 MISS BHARATI JIVAN USENDI STATE BANK OF INDIA(508548)
358 DHANORA MH-30-004-283-001/459
(MOHALI) 		1830004000NRG24150320240662911 15/03/2024 Amit Devrav Pada 1830004WL032748 Amit Devrav Pada 00415 SBIN0005911 1641 1641 Processed 25/04/2024 A115240519877 MR AMIT DEVRAM PADA STATE BANK OF INDIA(508548)
359 DHANORA MH-30-004-283-001/459
(MOHALI) 		1830004000NRG24150320240662910 15/03/2024 JIJABAI DEVRAO PADA 1830004WL032748 JIJABAI DEVRAO PADA 00415 SBIN0005911 1641 1641 Processed 26/04/2024 A115240519931 JIJABAI DEORAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
360 DHANORA MH-30-004-283-001/467
(MOHALI) 		1830004000NRG24150320240662913 15/03/2024 Nanda khushal pada 1830004WL032748 Nanda khushal pada 00415 SBIN0005911 1665 1665 Processed 25/04/2024 A115240519979 NANDA KHUSHAL PADA INDIA POST PAYMENTS BANK LIMITED(508528)
361 DHANORA MH-30-004-283-001/514
(MOHALI) 		1830004000NRG24150320240662916 15/03/2024 Kapil Ramesh Kumare 1830004WL032748 Kapil Ramesh Kumare 00415 SBIN0005911 1665 1665 Processed 25/04/2024 A115240519691 MR KAPIL RAMESH KUMARE STATE BANK OF INDIA(508548)
362 DHANORA MH-30-004-283-001/514
(MOHALI) 		1830004000NRG24150320240662917 15/03/2024 Kavita Kapil Kumare 1830004WL032748 Kavita Kapil Kumare 00415 SBIN0005911 1665 1665 Processed 25/04/2024 A115240519693 MISS KAVITA KAPIL KUMARE STATE BANK OF INDIA(508548)
363 DHANORA MH-30-004-283-001/521
(MOHALI) 		1830004000NRG24150320240662918 15/03/2024 Manish Tajul Barsagade 1830004WL032748 Manish Tajul Barsagade 00415 SBIN0005911 1532 1532 Processed 25/04/2024 A115240519699 MR MANISH TAJUL BARSAGADE STATE BANK OF INDIA(508548)
364 DHANORA MH-30-004-283-001/521
(MOHALI) 		1830004000NRG24150320240662919 15/03/2024 Pallavi Manish Barsagade 1830004WL032748 Pallavi Manish Barsagade 00415 SBIN0005911 1532 1532 Processed 25/04/2024 A115240519668 MRS PALVI MANISH BARSAGADE STATE BANK OF INDIA(508548)
365 DHANORA MH-30-004-283-001/53
(MOHALI) 		1830004000NRG24150320240662921 15/03/2024 Khushal Lahanu Chang 1830004WL032748 Khushal Lahanu Chang 00415 SBIN0005911 1493 1493 Processed 25/04/2024 A115240519932 MR KHUSHAL LAHANU CHANG STATE BANK OF INDIA(508548)
366 DHANORA MH-30-004-283-001/534
(MOHALI) 		1830004000NRG24150320240662923 15/03/2024 Goutam Ramdas Tembhurne 1830004WL032748 Goutam Ramdas Tembhurne 00415 SBIN0005911 1620 1620 Processed 25/04/2024 A115240519677 GAUTAM RAMDAS TEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 DHANORA MH-30-004-283-001/534
(MOHALI) 		1830004000NRG24150320240662924 15/03/2024 Joshila Goutam Tembhurne 1830004WL032748 Joshila Goutam Tembhurne 00415 SBIN0005911 1620 1620 Processed 25/04/2024 A115240519669 MISS JOSHILA GAUTAM TEMBHURNE STATE BANK OF INDIA(508548)
368 DHANORA MH-30-004-283-001/54
(MOHALI) 		1830004000NRG24150320240662925 15/03/2024 SUNITA VIJAY BOGA 1830004WL032748 SUNITA VIJAY BOGA 00415 SBIN0005911 1642 1642 Processed 26/04/2024 A115240519980 SUNITA VIJAY BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
369 DHANORA MH-30-004-283-001/545
(MOHALI) 		1830004000NRG24150320240662927 15/03/2024 Ajay Pandhari Tirangam 1830004WL032748 Ajay Pandhari Tirangam 00415 SBIN0005911 1484 1484 Processed 25/04/2024 A115240519667 MR AJAY PANDHARI TIRANGAM STATE BANK OF INDIA(508548)
370 DHANORA MH-30-004-283-001/594
(MOHALI) 		1830004000NRG24150320240662935 15/03/2024 SUGANDHA DHANIRAM PADA 1830004WL032748 SUGANDHA DHANIRAM PADA 00415 SBIN0005911 1628 1628 Processed 25/04/2024 A115240556403 MRS SUGANDA DHANIRAM PADA STATE BANK OF INDIA(508548)
371 DHANORA MH-30-004-283-001/7
(MOHALI) 		1830004000NRG24150320240662941 15/03/2024 Rukhmabai Baburao Tulavi 1830004WL032748 Rukhmabai Baburao Tulavi 00415 SBIN0005911 1569 1569 Processed 25/04/2024 A115240519981 RUKHAMABAI BABURAV TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
372 DHANORA MH-30-004-283-001/71
(MOHALI) 		1830004000NRG24150320240662945 15/03/2024 Bhagavanshaha ghagaru pada 1830004WL032748 Bhagavanshaha ghagaru pada 00415 SBIN0005911 1605 1605 Processed 25/04/2024 A115240519982 MR BHAGWANSHAHA GAGARU PADA STATE BANK OF INDIA(508548)
373 DHANORA MH-30-004-283-001/71
(MOHALI) 		1830004000NRG24150320240662946 15/03/2024 Vandana Bhagwan Pada 1830004WL032748 Vandana Bhagwan Pada 00415 SBIN0005911 1605 1605 Processed 25/04/2024 A115240519983 MRS VANDANA BHAGWAN PADA STATE BANK OF INDIA(508548)
374 DHANORA MH-30-004-283-001/75
(MOHALI) 		1830004000NRG24150320240664459 15/03/2024 gajanan d madavi 1830004WL032776 gajanan d madavi 00415 SBIN0005911 1623 1623 Processed 25/04/2024 A115240519830 MRS GAJANAN DEVAJI MADAVI STATE BANK OF INDIA(508548)
375 DHANORA MH-30-004-283-001/8
(MOHALI) 		1830004000NRG24150320240662950 15/03/2024 Gyaneshwar Sakharam Chang 1830004WL032748 Gyaneshwar Sakharam Chang 00415 SBIN0005911 1570 1570 Processed 25/04/2024 A115240519934 MR DHYANESWAR SAKHARAM CHANG STATE BANK OF INDIA(508548)
376 DHANORA MH-30-004-283-001/8
(MOHALI) 		1830004000NRG24150320240662949 15/03/2024 Sundarabai Gyaneshwar Chang 1830004WL032748 Sundarabai Gyaneshwar Chang 00415 SBIN0005911 1570 1570 Processed 26/04/2024 A115240519933 SUNDARABAI DNYNESHWAR CHANG THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
377 DHANORA MH-30-004-283-001/83
(MOHALI) 		1830004000NRG24150320240662952 15/03/2024 PURANDAR ANANDRAO TULAVI 1830004WL032748 PURANDAR ANANDRAO TULAVI 00415 SBIN0005911 1482 1482 Processed 25/04/2024 A115240519676 MASTER PURANDAR ANANDRAO TULAVI M STATE BANK OF INDIA(508548)
378 DHANORA MH-30-004-283-001/84
(MOHALI) 		1830004000NRG24150320240664462 15/03/2024 KIRAN DHANIRAM KARADE 1830004WL032776 KIRAN DHANIRAM KARADE 00415 SBIN0005911 1539 1539 Processed 25/04/2024 A115240519628 MRS KIRAN DHANIRAM KARADE STATE BANK OF INDIA(508548)
379 DHANORA MH-30-004-283-001/88
(MOHALI) 		1830004000NRG24150320240662956 15/03/2024 Ravindra Narayan Punghate 1830004WL032748 Ravindra Narayan Punghate 00415 SBIN0005911 1628 1628 Processed 26/04/2024 A115240519857 RAVINDRA NARAYAN PUNGATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
380 DHANORA MH-30-004-283-001/88
(MOHALI) 		1830004000NRG24150320240662957 15/03/2024 Revta Ravindra Punghate 1830004WL032748 Revta Ravindra Punghate 00415 SBIN0005911 1628 1628 Processed 26/04/2024 A115240519835 REVITA RAVINDRA PUNGHATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
381 DHANORA MH-30-004-283-001/89
(MOHALI) 		1830004000NRG24150320240662959 15/03/2024 Aaditi Anil Madavi 1830004WL032748 Aaditi Anil Madavi 00415 SBIN0005911 1583 1583 Processed 25/04/2024 A115240519675 MISS ADITI ANIL MADAVI STATE BANK OF INDIA(508548)
382 DHANORA MH-30-004-283-001/89
(MOHALI) 		1830004000NRG24150320240662958 15/03/2024 Ushabai Anil Madavi 1830004WL032748 Ushabai Anil Madavi 00415 SBIN0005911 1583 1583 Processed 25/04/2024 A115240519984 MRS USHABAI ANIL MADAVI STATE BANK OF INDIA(508548)
383 DHANORA MH-30-004-283-001/91
(MOHALI) 		1830004000NRG24150320240662960 15/03/2024 SANTOSH PILSU WADDE 1830004WL032748 SANTOSH PILSU WADDE 00415 SBIN0005911 1665 1665 Processed 25/04/2024 A115240519630 MR SANTOSH PILASU WADDE STATE BANK OF INDIA(508548)
384 DHANORA MH-30-004-283-001/91
(MOHALI) 		1830004000NRG24150320240662961 15/03/2024 YAMINI SANTOSH WADDE 1830004WL032748 YAMINI SANTOSH WADDE 00415 SBIN0005911 1665 1665 Processed 26/04/2024 A115240519629 YAMINA SANTOSH VADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
385 DHANORA MH-30-004-331-001/31
(PANNEMARA) 		1830004000NRG24150320240664052 15/03/2024 MANOJ MANNULAL KARANGAMI 1830004WL032767 MANOJ MANNULAL KARANGAMI 00415 SBIN0005911 1638 1638 Processed 25/04/2024 A115240519679 Mr. MANOJ KARANGAMI CHHATTISGARH GRAMIN BANK(607214)
386 DHANORA MH-30-004-331-002/14
(PANNEMARA) 		1830004000NRG24150320240664089 15/03/2024 Madhvi Manoj Madavi 1830004WL032767 Madhvi Manoj Madavi 00415 SBIN0005911 1628 1628 Processed 26/04/2024 A115240519657 MADHAVI MANOJ MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
387 DHANORA MH-30-004-331-002/22
(PANNEMARA) 		1830004000NRG24150320240664106 15/03/2024 BADAL CHINNURAM POTAVI 1830004WL032767 BADAL CHINNURAM POTAVI 00415 SBIN0005911 1618 1618 Processed 25/04/2024 A115240519708 MR BADAL CHINURAM POTAVI STATE BANK OF INDIA(508548)
388 DHANORA MH-30-004-331-002/24
(PANNEMARA) 		1830004000NRG24150320240664125 15/03/2024 Ramsing Karu Halami 1830004WL032767 Ramsing Karu Halami 00415 SBIN0005911 1619 1619 Processed 25/04/2024 A115240519750 RAMSING K HALAMI STATE BANK OF INDIA(508548)
389 DHANORA MH-30-004-331-002/246
(PANNEMARA) 		1830004000NRG24150320240664129 15/03/2024 Mohan Januram Potavi 1830004WL032767 Mohan Januram Potavi 00415 SBIN0005911 1618 1618 Processed 25/04/2024 A115240519702 MR MOHAN JALURAM POTAVI STATE BANK OF INDIA(508548)
390 DHANORA MH-30-004-331-002/28
(PANNEMARA) 		1830004000NRG24150320240664136 15/03/2024 Subita Dhansing Halami 1830004WL032767 Subita Dhansing Halami 00415 SBIN0005911 1612 1612 Processed 25/04/2024 A115240519709 SUBITA DHANSING HALAMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 DHANORA MH-30-004-331-002/47
(PANNEMARA) 		1830004000NRG24150320240664155 15/03/2024 Fulsay Shamrao Halami 1830004WL032767 Fulsay Shamrao Halami 00415 SBIN0005911 1627 1627 Processed 25/04/2024 A115240519655 MR FULSAY SHAMRAO HALAMI STATE BANK OF INDIA(508548)
392 DHANORA MH-30-004-331-002/50
(PANNEMARA) 		1830004000NRG24150320240664159 15/03/2024 Prakash Gando Madavi 1830004WL032767 Prakash Gando Madavi 00415 SBIN0005911 1627 1627 Processed 25/04/2024 A115240519849 MR PRAKASH GANDO MADAVI STATE BANK OF INDIA(508548)
393 DHANORA MH-30-004-331-002/7
(PANNEMARA) 		1830004000NRG24150320240664181 15/03/2024 SURESH SHRIRAM HALAMI 1830004WL032767 SURESH SHRIRAM HALAMI 00415 SBIN0005911 1627 1627 Processed 25/04/2024 A115240519707 MR SURESH SHRIRAM HALAMI STATE BANK OF INDIA(508548)
394 DHANORA MH-30-004-331-002/82
(PANNEMARA) 		1830004000NRG24150320240664188 15/03/2024 Kusan Manksay Madavi 1830004WL032767 Kusan Manksay Madavi 00415 SBIN0005911 1627 1627 Processed 25/04/2024 A115240519706 KUSHAN MANKASAY MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
395 DHANORA MH-30-004-338-004/100
(PENDHARI) 		1830004000NRG24150320240664576 15/03/2024 Asavari Balaji Devtale 1830004WL032781 Asavari Balaji Devtale 00415 SBIN0005911 1299 1299 Processed 25/04/2024 A115240556384 MRS ASAWARI BALAJI DEVTALE STATE BANK OF INDIA(508548)
396 DHANORA MH-30-004-338-004/11
(PENDHARI) 		1830004000NRG24150320240664592 15/03/2024 Madhukar Kevalram Shimpi 1830004WL032781 Madhukar Kevalram Shimpi 00415 SBIN0005911 780 780 Processed 25/04/2024 A115240517147 MR MADHUKAR KEWATRAM UIKEY STATE BANK OF INDIA(508548)
397 DHANORA MH-30-004-338-004/124
(PENDHARI) 		1830004000NRG24150320240664610 15/03/2024 Darshan Narayan Lenagure 1830004WL032781 Darshan Narayan Lenagure 00415 SBIN0005911 1562 1562 Processed 26/04/2024 A115240519727 DARSHAN NARAYAN LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
398 DHANORA MH-30-004-338-004/124
(PENDHARI) 		1830004000NRG24150320240664611 15/03/2024 Kalita Darshan Lenagure 1830004WL032781 Kalita Darshan Lenagure 00415 SBIN0005911 1562 1562 Processed 26/04/2024 A115240556419 KALITA DARSHAN LENGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
399 DHANORA MH-30-004-338-004/162
(PENDHARI) 		1830004000NRG24150320240663953 15/03/2024 CHANDAN RAMKRUSHAN SEDMAKE 1830004WL032765 CHANDAN RAMKRUSHAN SEDMAKE 00415 SBIN0005911 1641 1641 Processed 25/04/2024 A115240519914 MASTER CHANDAN RAMKRUSHNA SHEDMAKE MINOR STATE BANK OF INDIA(508548)
400 DHANORA MH-30-004-338-004/185
(PENDHARI) 		1830004000NRG24150320240664627 15/03/2024 Jaybhim Santaram Bansod 1830004WL032781 Jaybhim Santaram Bansod 00415 SBIN0005911 1040 1040 Processed 25/04/2024 A115240556418 MR JAYBHIM SHANRARAM BANSOD STATE BANK OF INDIA(508548)
401 DHANORA MH-30-004-338-004/34
(PENDHARI) 		1830004000NRG24150320240664648 15/03/2024 Gita Maghukar Pradhan 1830004WL032781 Gita Maghukar Pradhan 00415 SBIN0005911 1365 1365 Processed 26/04/2024 A115240556385 GEETA MADHUKAR PRADHAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
402 DHANORA MH-30-004-419-004/105
(TUKUM) 		1830004000NRG24150320240661599 15/03/2024 Shalik Sonu Usendi 1830004WL032714 Shalik Sonu Usendi 00415 SBIN0005911 1645 1645 Processed 25/04/2024 A115240519719 MR SHALIK SONU USENDI STATE BANK OF INDIA(508548)
403 DHANORA MH-30-004-419-004/106
(TUKUM) 		1830004000NRG24150320240661600 15/03/2024 Mankabai Sudhakar Hichami 1830004WL032714 Mankabai Sudhakar Hichami 00415 SBIN0005911 1743 1743 Processed 25/04/2024 A115240519863 MISS MANKABAI SUDHAKAR HICHAMI STATE BANK OF INDIA(508548)
404 DHANORA MH-30-004-419-004/110
(TUKUM) 		1830004000NRG24150320240661604 15/03/2024 Muktabai Dayaram Gota 1830004WL032714 Muktabai Dayaram Gota 00415 SBIN0005911 1645 1645 Processed 25/04/2024 A115240519902 MRS MUKTABAI DAYARAM GOTA STATE BANK OF INDIA(508548)
405 DHANORA MH-30-004-419-004/110
(TUKUM) 		1830004000NRG24150320240661606 15/03/2024 Rajshri Dayaram Gota 1830004WL032714 Rajshri Dayaram Gota 00415 SBIN0005911 1645 1645 Processed 25/04/2024 A115240556386 MISS RAJSHRI DAYARAM GOTA STATE BANK OF INDIA(508548)
406 DHANORA MH-30-004-419-004/110
(TUKUM) 		1830004000NRG24150320240661605 15/03/2024 Roshan Dyaram Gota 1830004WL032714 Roshan Dyaram Gota 00415 SBIN0005911 1645 1645 Processed 25/04/2024 A115240519897 ROSHAN DAYARAM GOTA BANK OF INDIA(508505)
407 DHANORA MH-30-004-419-004/112
(TUKUM) 		1830004000NRG24150320240661607 15/03/2024 Mahagu Meso Duga 1830004WL032714 Mahagu Meso Duga 00415 SBIN0005911 1512 1512 Processed 25/04/2024 A115240517153 MR MAHAGU MESO GOTA STATE BANK OF INDIA(508548)
408 DHANORA MH-30-004-419-004/112
(TUKUM) 		1830004000NRG24150320240661608 15/03/2024 Suman Mahagu Gota 1830004WL032714 Suman Mahagu Gota 00415 SBIN0005911 1512 1512 Processed 25/04/2024 A115240519986 MRS SUMAN MAHANGU GOTA STATE BANK OF INDIA(508548)
409 DHANORA MH-30-004-419-004/116
(TUKUM) 		1830004000NRG24150320240661610 15/03/2024 Janka Ramasu Dhurve 1830004WL032714 Janka Ramasu Dhurve 00415 SBIN0005911 1655 1655 Processed 26/04/2024 A115240519868 JANKABAI RAMSU DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
410 DHANORA MH-30-004-419-004/116
(TUKUM) 		1830004000NRG24150320240661609 15/03/2024 Ramasu Bastari Dhurve 1830004WL032714 Ramasu Bastari Dhurve 00415 SBIN0005911 1655 1655 Processed 25/04/2024 A115240519867 MR RAMSU BASTARI DHURVE STATE BANK OF INDIA(508548)
411 DHANORA MH-30-004-419-004/118
(TUKUM) 		1830004000NRG24150320240661615 15/03/2024 Akshay Mangru Dhurve 1830004WL032714 Akshay Mangru Dhurve 00415 SBIN0005911 1729 1729 Processed 25/04/2024 A115240556369 Mr. AKSHAY MANGARU DHURVE BANK OF MAHARASHTRA(607387)
412 DHANORA MH-30-004-419-004/118
(TUKUM) 		1830004000NRG24150320240661611 15/03/2024 Daji Murra Dhurva 1830004WL032714 Daji Murra Dhurva 00415 SBIN0005911 1614 1614 Processed 25/04/2024 A115240519611 MR DAJI MURA DHURVE STATE BANK OF INDIA(508548)
413 DHANORA MH-30-004-419-004/118
(TUKUM) 		1830004000NRG24150320240661612 15/03/2024 Gunabai Daji Dhurva 1830004WL032714 Gunabai Daji Dhurva 00415 SBIN0005911 1614 1614 Processed 25/04/2024 A115240519875 MRS GUNABAI DAJI DHUIRVA STATE BANK OF INDIA(508548)
414 DHANORA MH-30-004-419-004/118
(TUKUM) 		1830004000NRG24150320240661613 15/03/2024 Mangesh Sonu Dhurva 1830004WL032714 Mangesh Sonu Dhurva 00415 SBIN0005911 1729 1729 Processed 25/04/2024 A115240519873 MR MANGESH SONU DHURVE STATE BANK OF INDIA(508548)
415 DHANORA MH-30-004-419-004/118
(TUKUM) 		1830004000NRG24150320240661614 15/03/2024 Sarita Mangesh Dhurva 1830004WL032714 Sarita Mangesh Dhurva 00415 SBIN0005911 1729 1729 Processed 26/04/2024 A115240519874 SARITA MANGESH DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
416 DHANORA MH-30-004-419-004/120
(TUKUM) 		1830004000NRG24150320240661617 15/03/2024 Dilip Baju Karangami 1830004WL032714 Dilip Baju Karangami 00415 SBIN0005911 1305 1305 Processed 25/04/2024 A115240519987 MR DILIP BAJU KARANGAMI STATE BANK OF INDIA(508548)
417 DHANORA MH-30-004-419-004/120
(TUKUM) 		1830004000NRG24150320240661618 15/03/2024 Kalpana Dilip Karangami 1830004WL032714 Kalpana Dilip Karangami 00415 SBIN0005911 1305 1305 Processed 26/04/2024 A115240519869 KALPANA DILIP KARNGAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
418 DHANORA MH-30-004-419-004/15
(TUKUM) 		1830004000NRG24150320240661624 15/03/2024 Nagoji Meso Tofa 1830004WL032714 Nagoji Meso Tofa 00415 SBIN0005911 1674 1674 Processed 26/04/2024 A115240519871 NAGOJI MESO TOFA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
419 DHANORA MH-30-004-419-004/15
(TUKUM) 		1830004000NRG24150320240661626 15/03/2024 Narendra Nagoji Tofa 1830004WL032714 Narendra Nagoji Tofa 00415 SBIN0005911 1674 1674 Processed 25/04/2024 A115240519866 MR NARENDRA NAGOJI TOPA STATE BANK OF INDIA(508548)
420 DHANORA MH-30-004-419-004/15
(TUKUM) 		1830004000NRG24150320240661625 15/03/2024 Yashoda Nago Tofa 1830004WL032714 Yashoda Nago Tofa 00415 SBIN0005911 1674 1674 Processed 25/04/2024 A115240519872 MR NAGOJI MESO TOFA STATE BANK OF INDIA(508548)
421 DHANORA MH-30-004-419-004/158
(TUKUM) 		1830004000NRG24150320240661627 15/03/2024 HIRAMAN DAJI DHURVA 1830004WL032714 HIRAMAN DAJI DHURVA 00415 SBIN0005911 1652 1652 Processed 25/04/2024 A115240517149 MR HIRAMAN DAJI DHURVA STATE BANK OF INDIA(508548)
422 DHANORA MH-30-004-419-004/25
(TUKUM) 		1830004000NRG24150320240661631 15/03/2024 Suhas Ramaji Gota 1830004WL032714 Suhas Ramaji Gota 00415 SBIN0005911 1727 1727 Processed 25/04/2024 A115240517154 MR SUHASH RAMJI GOTA STATE BANK OF INDIA(508548)
423 DHANORA MH-30-004-419-004/26
(TUKUM) 		1830004000NRG24150320240661632 15/03/2024 Kalidas Maniram Halami 1830004WL032714 Kalidas Maniram Halami 00415 SBIN0005911 1628 1628 Processed 25/04/2024 A115240519896 MR KALIDAS MANIRAM HALAMI STATE BANK OF INDIA(508548)
424 DHANORA MH-30-004-419-004/36
(TUKUM) 		1830004000NRG24150320240661635 15/03/2024 Anusaya Tanu Karangami 1830004WL032714 Anusaya Tanu Karangami 00415 SBIN0005911 1665 1665 Processed 25/04/2024 A115240519903 MRS ANUSAYA TANU KARANGAMI STATE BANK OF INDIA(508548)
425 DHANORA MH-30-004-419-004/36
(TUKUM) 		1830004000NRG24150320240661636 15/03/2024 Ramesh Tanu Karangami 1830004WL032714 Ramesh Tanu Karangami 00415 SBIN0005911 1665 1665 Processed 25/04/2024 A115240519904 MRS ANUSAYA TANU KARANGAMI STATE BANK OF INDIA(508548)
426 DHANORA MH-30-004-419-004/36
(TUKUM) 		1830004000NRG24150320240661634 15/03/2024 Tanu Kashiram Karangami 1830004WL032714 Tanu Kashiram Karangami 00415 SBIN0005911 1665 1665 Processed 25/04/2024 A115240519720 MR TANU KASHIRAM KARANGAMI STATE BANK OF INDIA(508548)
427 DHANORA MH-30-004-419-004/38
(TUKUM) 		1830004000NRG24150320240661638 15/03/2024 PRITI JAGU HALAMI 1830004WL032714 PRITI JAGU HALAMI 00415 SBIN0005911 1512 1512 Processed 25/04/2024 A115240556370 MRS PRITI NIKESH GOTA STATE BANK OF INDIA(508548)
428 DHANORA MH-30-004-419-004/44
(TUKUM) 		1830004000NRG24150320240661639 15/03/2024 Mandabai Ravindra Gota 1830004WL032714 Mandabai Ravindra Gota 00415 SBIN0005911 1631 1631 Processed 25/04/2024 A115240519900 MRS MANDA RAVINDRA GOTA STATE BANK OF INDIA(508548)
429 DHANORA MH-30-004-419-004/57
(TUKUM) 		1830004000NRG24150320240661640 15/03/2024 Devnath Maniram Halami 1830004WL032714 Devnath Maniram Halami 00415 SBIN0005911 1628 1628 Processed 25/04/2024 A115240517150 MR DEVNATH MANIRAM HALAMI STATE BANK OF INDIA(508548)
430 DHANORA MH-30-004-419-004/57
(TUKUM) 		1830004000NRG24150320240661641 15/03/2024 Shevanta Devnath Halami 1830004WL032714 Shevanta Devnath Halami 00415 SBIN0005911 1628 1628 Processed 25/04/2024 A115240519899 MRS SEVANTA DEONATH HALAMI STATE BANK OF INDIA(508548)
431 DHANORA MH-30-004-419-004/59
(TUKUM) 		1830004000NRG24150320240661643 15/03/2024 Sarita Subhash Usendi 1830004WL032714 Sarita Subhash Usendi 00415 SBIN0005911 1700 1700 Processed 25/04/2024 A115240519721 MRS SARITA SUBHASH USENDI STATE BANK OF INDIA(508548)
432 DHANORA MH-30-004-419-004/59
(TUKUM) 		1830004000NRG24150320240661642 15/03/2024 Subhash Savaji Usendi 1830004WL032714 Subhash Savaji Usendi 00415 SBIN0005911 1700 1700 Processed 25/04/2024 A115240519895 MR SUBHASH SAWJI USENDI STATE BANK OF INDIA(508548)
433 DHANORA MH-30-004-419-004/67
(TUKUM) 		1830004000NRG24150320240661645 15/03/2024 Kalpana Mahadeo Gota 1830004WL032714 Kalpana Mahadeo Gota 00415 SBIN0005911 1632 1632 Processed 25/04/2024 A115240519865 MR MAHADEO DAMASHA GOTA STATE BANK OF INDIA(508548)
434 DHANORA MH-30-004-419-004/67
(TUKUM) 		1830004000NRG24150320240661644 15/03/2024 Mahadeo Damasha Gota 1830004WL032714 Mahadeo Damasha Gota 00415 SBIN0005911 1632 1632 Processed 25/04/2024 A115240519864 MR MAHADEO DAMASHA GOTA STATE BANK OF INDIA(508548)
435 DHANORA MH-30-004-419-004/71
(TUKUM) 		1830004000NRG24150320240661646 15/03/2024 Dinkar Manker Gawle 1830004WL032714 Dinkar Manker Gawle 00415 SBIN0005911 1722 1722 Processed 25/04/2024 A115240517155 MR DINKAR MANEKAR GAWALE STATE BANK OF INDIA(508548)
436 DHANORA MH-30-004-419-004/71
(TUKUM) 		1830004000NRG24150320240661647 15/03/2024 Indubai Dinkar Gawle 1830004WL032714 Indubai Dinkar Gawle 00415 SBIN0005911 1646 1646 Processed 26/04/2024 A115240517156 INDUBAI DINKAR GAVDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
437 DHANORA MH-30-004-419-004/75
(TUKUM) 		1830004000NRG24150320240661648 15/03/2024 Raju Meso Wadde 1830004WL032714 Raju Meso Wadde 00415 SBIN0005911 1671 1671 Processed 25/04/2024 A115240519725 MR RAJU MESO VADDE STATE BANK OF INDIA(508548)
438 DHANORA MH-30-004-419-004/79
(TUKUM) 		1830004000NRG24150320240661649 15/03/2024 Shanta Damaji Koreti 1830004WL032714 Shanta Damaji Koreti 00415 SBIN0005911 1646 1646 Processed 25/04/2024 A115240519870 MRS SHANTA DAMAJI KORETI STATE BANK OF INDIA(508548)
439 DHANORA MH-30-004-419-004/89
(TUKUM) 		1830004000NRG24150320240661652 15/03/2024 Anil Chenduji Usendi 1830004WL032714 Anil Chenduji Usendi 00415 SBIN0005911 1671 1671 Processed 25/04/2024 A115240519612 MR ANIL CHANDU USENDI STATE BANK OF INDIA(508548)
440 DHANORA MH-30-004-419-004/89
(TUKUM) 		1830004000NRG24150320240661650 15/03/2024 DRUPADA CHANDU USENDI 1830004WL032714 DRUPADA CHANDU USENDI 00415 SBIN0005911 1671 1671 Processed 25/04/2024 A115240519905 MISS DHURPATA CHANDU USENDI STATE BANK OF INDIA(508548)
441 DHANORA MH-30-004-419-004/89
(TUKUM) 		1830004000NRG24150320240661651 15/03/2024 Sheshrao Chenduji Usendi 1830004WL032714 Sheshrao Chenduji Usendi 00415 SBIN0005911 1671 1671 Processed 25/04/2024 A115240519985 MR SHESHRAO CHANDUJI USENDI STATE BANK OF INDIA(508548)
442 DHANORA MH-30-004-419-004/90
(TUKUM) 		1830004000NRG24150320240661655 15/03/2024 Ajay Madhukar Hichami 1830004WL032714 Ajay Madhukar Hichami 00415 SBIN0005911 1079 1079 Processed 25/04/2024 A115240556343 MS AJAY MADHUKAR HICHAMI STATE BANK OF INDIA(508548)
443 DHANORA MH-30-004-419-004/90
(TUKUM) 		1830004000NRG24150320240661654 15/03/2024 Sindhu Madhukar Hichami 1830004WL032714 Sindhu Madhukar Hichami 00415 SBIN0005911 1643 1643 Processed 25/04/2024 A115240519717 MR MADHUKAR RAMA HICHAMI STATE BANK OF INDIA(508548)
444 DHANORA MH-30-004-419-004/92
(TUKUM) 		1830004000NRG24150320240661656 15/03/2024 Alasu Meso Gota 1830004WL032714 Alasu Meso Gota 00415 SBIN0005911 1643 1643 Processed 25/04/2024 A115240519718 MR ALASU MESO GOTA STATE BANK OF INDIA(508548)
445 DHANORA MH-30-004-419-004/92
(TUKUM) 		1830004000NRG24150320240661658 15/03/2024 RAKESH ALSU GOTA 1830004WL032714 RAKESH ALSU GOTA 00415 SBIN0005911 1643 1643 Processed 25/04/2024 A115240519988 MR RAKESH ALSU GOTA STATE BANK OF INDIA(508548)
446 DHANORA MH-30-004-419-004/92
(TUKUM) 		1830004000NRG24150320240661657 15/03/2024 Sayatra Alasu Gota 1830004WL032714 Sayatra Alasu Gota 00415 SBIN0005911 1643 1643 Processed 25/04/2024 A115240519901 MRS SAYATRA ALASU GOTA STATE BANK OF INDIA(508548)
SubTotal 250214 250214
447 DHANORA MH-30-004-067-001/1
(CHATGAON) 		1830004000NRG24150320240661981 15/03/2024 Premila Shivshnkar Madavi 1830004WL032724 Premila Shivshnkar Madavi 00415 SBIN0009104 1506 1506 Processed 25/04/2024 A115240519741 PRAMILA S MADAVI STATE BANK OF INDIA(508548)
448 DHANORA MH-30-004-067-001/1
(CHATGAON) 		1830004000NRG24150320240661980 15/03/2024 Shivshankar Tamansha Madavi 1830004WL032724 Shivshankar Tamansha Madavi 00415 SBIN0009104 1506 1506 Processed 25/04/2024 A115240517146 MR SHIVSHANKAR TAMNSHAH MADAVI STATE BANK OF INDIA(508548)
449 DHANORA MH-30-004-067-001/10
(CHATGAON) 		1830004000NRG24150320240663731 15/03/2024 Durga Girish Lanjewar 1830004WL032763 Durga Girish Lanjewar 00415 SBIN0009104 1590 1590 Processed 25/04/2024 A115240519999 MRS DURGA GIRISH LANJEWAR STATE BANK OF INDIA(508548)
450 DHANORA MH-30-004-067-001/100
(CHATGAON) 		1830004000NRG24150320240663732 15/03/2024 Parvata Shalikram Gawande 1830004WL032763 Parvata Shalikram Gawande 00415 SBIN0009104 1806 1806 Processed 25/04/2024 A115240556337 MRS PARVATA SHALIKRAM GAVANDE STATE BANK OF INDIA(508548)
451 DHANORA MH-30-004-067-001/103
(CHATGAON) 		1830004000NRG24150320240661982 15/03/2024 Mangala Bhaurao Deshmukh 1830004WL032724 Mangala Bhaurao Deshmukh 00415 SBIN0009104 1380 1380 Processed 25/04/2024 A115240556335 MRS MANGALA BHAURAO DESHMUKH STATE BANK OF INDIA(508548)
452 DHANORA MH-30-004-067-001/106
(CHATGAON) 		1830004000NRG24150320240661983 15/03/2024 Vilas K. Madavi 1830004WL032724 Vilas K. Madavi 00415 SBIN0009104 1098 1098 Processed 25/04/2024 A115240556426 MR VILAS KAVADU MADAVI STATE BANK OF INDIA(508548)
453 DHANORA MH-30-004-067-001/107
(CHATGAON) 		1830004000NRG24150320240661987 15/03/2024 NIKITA RAJENDRA BAWANE 1830004WL032724 NIKITA RAJENDRA BAWANE 00415 SBIN0009104 1446 1446 Processed 25/04/2024 A115240556346 MISS NIKITA RAJENDRA BAWANE MINOR STATE BANK OF INDIA(508548)
454 DHANORA MH-30-004-067-001/107
(CHATGAON) 		1830004000NRG24150320240661985 15/03/2024 Rajend Raghoji Bavane 1830004WL032724 Rajend Raghoji Bavane 00415 SBIN0009104 1446 1446 Processed 25/04/2024 A115240519946 MR RAJENDRA RAGHOBAJI BAWANE STATE BANK OF INDIA(508548)
455 DHANORA MH-30-004-067-001/110
(CHATGAON) 		1830004000NRG24150320240661989 15/03/2024 NAGINA SAMAPT MESHRAM 1830004WL032724 NAGINA SAMAPT MESHRAM 00415 SBIN0009104 1242 1242 Processed 25/04/2024 A115240556396 MISS NAGINA PRAVIN MESHRAM STATE BANK OF INDIA(508548)
456 DHANORA MH-30-004-067-001/110
(CHATGAON) 		1830004000NRG24150320240661988 15/03/2024 Puja Praksh Meshram 1830004WL032724 Puja Praksh Meshram 00415 SBIN0009104 1380 1380 Processed 25/04/2024 A115240519916 MRS PUJA PRAKASH MESHRAM STATE BANK OF INDIA(508548)
457 DHANORA MH-30-004-067-001/112
(CHATGAON) 		1830004000NRG24150320240663735 15/03/2024 Jagadish Purushottam Madavi 1830004WL032763 Jagadish Purushottam Madavi 00415 SBIN0009104 1536 1536 Processed 25/04/2024 A115240519822 MS JAGDISH PURUSHOTTAM MADAVI STATE BANK OF INDIA(508548)
458 DHANORA MH-30-004-067-001/112
(CHATGAON) 		1830004000NRG24150320240663733 15/03/2024 Purushottam Baburao Madavi 1830004WL032763 Purushottam Baburao Madavi 00415 SBIN0009104 1536 1536 Processed 25/04/2024 A115240519722 MR PURSHOTTAM BABURAO MADAVI STATE BANK OF INDIA(508548)
459 DHANORA MH-30-004-067-001/113
(CHATGAON) 		1830004000NRG24150320240663736 15/03/2024 Atul patiram kosare 1830004WL032763 Atul patiram kosare 00415 SBIN0009104 1356 1356 Processed 25/04/2024 A115240517145 MR ATUL PATIRAM KOSARE STATE BANK OF INDIA(508548)
460 DHANORA MH-30-004-067-001/113
(CHATGAON) 		1830004000NRG24150320240663737 15/03/2024 jayshri atul kosare 1830004WL032763 jayshri atul kosare 00415 SBIN0009104 1356 1356 Processed 25/04/2024 A115240519635 MRS JAYASHRI ATUL KOSARE STATE BANK OF INDIA(508548)
461 DHANORA MH-30-004-067-001/114
(CHATGAON) 		1830004000NRG24150320240661991 15/03/2024 Anusayabai Kashinath Gedam 1830004WL032724 Anusayabai Kashinath Gedam 00415 SBIN0009104 1320 1320 Processed 25/04/2024 A115240519734 ANUSAYABAI KASHINATH GEDAM STATE BANK OF INDIA(508548)
462 DHANORA MH-30-004-067-001/114
(CHATGAON) 		1830004000NRG24150320240661992 15/03/2024 GOURAV KASHINATH GEDAM 1830004WL032724 GOURAV KASHINATH GEDAM 00415 SBIN0009104 1320 1320 Processed 25/04/2024 A115240556348 MASTER GAURAV KASHINATH GEDAM STATE BANK OF INDIA(508548)
463 DHANORA MH-30-004-067-001/114
(CHATGAON) 		1830004000NRG24150320240661990 15/03/2024 Kashinath Gosai Gedam 1830004WL032724 Kashinath Gosai Gedam 00415 SBIN0009104 1320 1320 Processed 25/04/2024 A115240517148 MR KASINATH GOSAI GEDAM STATE BANK OF INDIA(508548)
464 DHANORA MH-30-004-067-001/115
(CHATGAON) 		1830004000NRG24150320240663738 15/03/2024 Kailash Bajirao Nahamurte 1830004WL032763 Kailash Bajirao Nahamurte 00415 SBIN0009104 1146 1146 Processed 25/04/2024 A115240519723 MR KAILASH BAJIRAO NAHAMURTE STATE BANK OF INDIA(508548)
465 DHANORA MH-30-004-067-001/115
(CHATGAON) 		1830004000NRG24150320240663739 15/03/2024 Ranjit Kailash Nahamurte 1830004WL032763 Ranjit Kailash Nahamurte 00415 SBIN0009104 1146 1146 Processed 25/04/2024 A115240520003 MRS RANJITA KAILAS NAHAMURTE STATE BANK OF INDIA(508548)
466 DHANORA MH-30-004-067-001/116
(CHATGAON) 		1830004000NRG24150320240663740 15/03/2024 Kavita Devidas Sayam 1830004WL032763 Kavita Devidas Sayam 00415 SBIN0009104 1590 1590 Processed 25/04/2024 A115240519634 MRS KAVITA DEVIDAS SAYAM STATE BANK OF INDIA(508548)
467 DHANORA MH-30-004-067-001/117
(CHATGAON) 		1830004000NRG24150320240663741 15/03/2024 Chiman Urkuda Lohambare 1830004WL032763 Chiman Urkuda Lohambare 00415 SBIN0009104 1434 1434 Processed 25/04/2024 A115240517151 MR CHIMAN URKUDA LOHAMBARE STATE BANK OF INDIA(508548)
468 DHANORA MH-30-004-067-001/117
(CHATGAON) 		1830004000NRG24150320240663742 15/03/2024 Mangala Chiman Lohambare 1830004WL032763 Mangala Chiman Lohambare 00415 SBIN0009104 1434 1434 Processed 25/04/2024 A115240519740 MRS MANGALABAI CHIMAN LOHAMBARE STATE BANK OF INDIA(508548)
469 DHANORA MH-30-004-067-001/119
(CHATGAON) 		1830004000NRG24150320240663744 15/03/2024 Chandrashekhar Motiram Kichak 1830004WL032763 Chandrashekhar Motiram Kichak 00415 SBIN0009104 1326 1326 Processed 25/04/2024 A115240519843 MR CHANDRASHEKHAR MOTIRAM KINCHAK STATE BANK OF INDIA(508548)
470 DHANORA MH-30-004-067-001/119
(CHATGAON) 		1830004000NRG24150320240663743 15/03/2024 Sunita Motiram Kichak 1830004WL032763 Sunita Motiram Kichak 00415 SBIN0009104 1326 1326 Processed 25/04/2024 A115240519998 MRS SUNITA MOTIRAM KICHAK STATE BANK OF INDIA(508548)
471 DHANORA MH-30-004-067-001/12
(CHATGAON) 		1830004000NRG24150320240661993 15/03/2024 Sanjay Yashvant Surapam 1830004WL032724 Sanjay Yashvant Surapam 00415 SBIN0009104 976 976 Processed 25/04/2024 A115240519743 MR SANJAY YASHAWANT SURPAM STATE BANK OF INDIA(508548)
472 DHANORA MH-30-004-067-001/120
(CHATGAON) 		1830004000NRG24150320240663746 15/03/2024 ashik shamrao jumanke 1830004WL032763 ashik shamrao jumanke 00415 SBIN0009104 1674 1674 Processed 25/04/2024 A115240556360 MRS ASHIKA SHYAMRAO JUMNAKE STATE BANK OF INDIA(508548)
473 DHANORA MH-30-004-067-001/120
(CHATGAON) 		1830004000NRG24150320240663745 15/03/2024 shamrav dodaku jumnake 1830004WL032763 shamrav dodaku jumnake 00415 SBIN0009104 1638 1638 Processed 25/04/2024 A115240519952 MR SHAMRAO DODKUJI JUMNAKE STATE BANK OF INDIA(508548)
474 DHANORA MH-30-004-067-001/13
(CHATGAON) 		1830004000NRG24150320240661995 15/03/2024 Anil Sukaru Kumare 1830004WL032724 Anil Sukaru Kumare 00415 SBIN0009104 1560 1560 Processed 25/04/2024 A115240519729 MR ANIL SUKARU KUMARE STATE BANK OF INDIA(508548)
475 DHANORA MH-30-004-067-001/13
(CHATGAON) 		1830004000NRG24150320240661996 15/03/2024 Gita Anil Kumare 1830004WL032724 Gita Anil Kumare 00415 SBIN0009104 1560 1560 Processed 25/04/2024 A115240519613 MRS GITA ANIL KUMARE STATE BANK OF INDIA(508548)
476 DHANORA MH-30-004-067-001/14
(CHATGAON) 		1830004000NRG24150320240661997 15/03/2024 Bhojraj Vithu Kumare 1830004WL032724 Bhojraj Vithu Kumare 00415 SBIN0009104 1686 1686 Processed 25/04/2024 A115240517144 MR BHOJRAJ VITHU KUMARE STATE BANK OF INDIA(508548)
477 DHANORA MH-30-004-067-001/14
(CHATGAON) 		1830004000NRG24150320240661998 15/03/2024 Dhrupdabai Bhojraj Kumre 1830004WL032724 Dhrupdabai Bhojraj Kumre 00415 SBIN0009104 1686 1686 Processed 25/04/2024 A115240519996 MRS DHRUPDABAI BHOJRAJ KUMRE STATE BANK OF INDIA(508548)
478 DHANORA MH-30-004-067-001/15
(CHATGAON) 		1830004000NRG24150320240661999 15/03/2024 Kishor Kisan Shidam 1830004WL032724 Kishor Kisan Shidam 00415 SBIN0009104 1506 1506 Processed 25/04/2024 A115240519649 MR KISHOR KISAN SIDAM STATE BANK OF INDIA(508548)
479 DHANORA MH-30-004-067-001/15
(CHATGAON) 		1830004000NRG24150320240662000 15/03/2024 SVATI KISHOR SHIDAM 1830004WL032724 SVATI KISHOR SHIDAM 00415 SBIN0009104 1506 1506 Processed 25/04/2024 A115240519650 MRS SWATI KISHOR SHIDAM STATE BANK OF INDIA(508548)
480 DHANORA MH-30-004-067-001/17
(CHATGAON) 		1830004000NRG24150320240662001 15/03/2024 Meenabai Shankar Hidami 1830004WL032724 Meenabai Shankar Hidami 00415 SBIN0009104 1650 1650 Processed 25/04/2024 A115240520005 MR SHANKAR MANGARU HIDAMI STATE BANK OF INDIA(508548)
481 DHANORA MH-30-004-067-001/19
(CHATGAON) 		1830004000NRG24150320240662002 15/03/2024 ANANDRAO MANIRAM RAYSIDAM 1830004WL032724 ANANDRAO MANIRAM RAYSIDAM 00415 SBIN0009104 1542 1542 Processed 25/04/2024 A115240519948 MR ANANDRAO MANIRAM RAISIDAM STATE BANK OF INDIA(508548)
482 DHANORA MH-30-004-067-001/21
(CHATGAON) 		1830004000NRG24150320240662004 15/03/2024 Sarita Santosh Dhurve 1830004WL032724 Sarita Santosh Dhurve 00415 SBIN0009104 895 895 Processed 25/04/2024 A115240519647 MRS SARITA SANTOSH DHURVE STATE BANK OF INDIA(508548)
483 DHANORA MH-30-004-067-001/22
(CHATGAON) 		1830004000NRG24150320240662006 15/03/2024 PREMILA SUDHAKAR MADAVI 1830004WL032724 PREMILA SUDHAKAR MADAVI 00415 SBIN0009104 1506 1506 Processed 25/04/2024 A115240519652 MRS PREMILA SUDHAKAR MADAVI STATE BANK OF INDIA(508548)
484 DHANORA MH-30-004-067-001/22
(CHATGAON) 		1830004000NRG24150320240662005 15/03/2024 SUDHAKAR MAROTI MADAVI 1830004WL032724 SUDHAKAR MAROTI MADAVI 00415 SBIN0009104 1506 1506 Processed 25/04/2024 A115240519748 MR SUDHAKAR MAROTI MADAVI STATE BANK OF INDIA(508548)
485 DHANORA MH-30-004-067-001/244
(CHATGAON) 		1830004000NRG24150320240662008 15/03/2024 Gita Sadashiv Gedam 1830004WL032724 Gita Sadashiv Gedam 00415 SBIN0009104 1272 1272 Processed 25/04/2024 A115240519997 MRS GITA SADASHIV GEDAM STATE BANK OF INDIA(508548)
486 DHANORA MH-30-004-067-001/244
(CHATGAON) 		1830004000NRG24150320240662007 15/03/2024 Sadashiv Paikuji Gedam 1830004WL032724 Sadashiv Paikuji Gedam 00415 SBIN0009104 1272 1272 Processed 25/04/2024 A115240517143 MR SADASIV PAIKU GEDAM STATE BANK OF INDIA(508548)
487 DHANORA MH-30-004-067-001/245
(CHATGAON) 		1830004000NRG24150320240662010 15/03/2024 anusaya s bhoyar 1830004WL032724 anusaya s bhoyar 00415 SBIN0009104 1800 1800 Processed 25/04/2024 A115240556423 MRS ANUSAYA SUNIL BHOYAR STATE BANK OF INDIA(508548)
488 DHANORA MH-30-004-067-001/245
(CHATGAON) 		1830004000NRG24150320240662009 15/03/2024 Manglabai Bala Bhoyar 1830004WL032724 Manglabai Bala Bhoyar 00415 SBIN0009104 1800 1800 Processed 25/04/2024 A115240520007 MRS MANGALABAI BALA BHOYAR STATE BANK OF INDIA(508548)
489 DHANORA MH-30-004-067-001/249
(CHATGAON) 		1830004000NRG24150320240662011 15/03/2024 Raju Jagan Atram 1830004WL032724 Raju Jagan Atram 00415 SBIN0009104 1374 1374 Processed 25/04/2024 A115240519742 MR RAJU JAGAN ATRAM STATE BANK OF INDIA(508548)
490 DHANORA MH-30-004-067-001/249
(CHATGAON) 		1830004000NRG24150320240662012 15/03/2024 Usha Raju Atram 1830004WL032724 Usha Raju Atram 00415 SBIN0009104 1374 1374 Processed 25/04/2024 A115240556339 MRS USHA RAJU ATRAM STATE BANK OF INDIA(508548)
491 DHANORA MH-30-004-067-001/25
(CHATGAON) 		1830004000NRG24150320240662014 15/03/2024 Sushila Yashavant Usendi 1830004WL032724 Sushila Yashavant Usendi 00415 SBIN0009104 1194 1194 Processed 25/04/2024 A115240519624 MRS SUSHILA YASHVANT USENDI STATE BANK OF INDIA(508548)
492 DHANORA MH-30-004-067-001/25
(CHATGAON) 		1830004000NRG24150320240662013 15/03/2024 yashvant jayram usendi 1830004WL032724 yashvant jayram usendi 00415 SBIN0009104 1194 1194 Processed 25/04/2024 A115240519728 MR YASHWANT JAIRAM USENDI STATE BANK OF INDIA(508548)
493 DHANORA MH-30-004-067-001/250
(CHATGAON) 		1830004000NRG24150320240662015 15/03/2024 Sunita Shravan Potavi 1830004WL032724 Sunita Shravan Potavi 00415 SBIN0009104 1044 1044 Processed 25/04/2024 A115240519833 MRS SUNITA SHARWAN POTAVI STATE BANK OF INDIA(508548)
494 DHANORA MH-30-004-067-001/253
(CHATGAON) 		1830004000NRG24150320240662016 15/03/2024 Vikesh Kashinath Kumare 1830004WL032724 Vikesh Kashinath Kumare 00415 SBIN0009104 1224 1224 Processed 25/04/2024 A115240519945 MR VIKESH KASHINATH KUMARE STATE BANK OF INDIA(508548)
495 DHANORA MH-30-004-067-001/254
(CHATGAON) 		1830004000NRG24150320240662017 15/03/2024 Maya Devidas Dumane 1830004WL032724 Maya Devidas Dumane 00415 SBIN0009104 1320 1320 Processed 25/04/2024 A115240556421 MRS MAYABAI DEVIDAS DUMANE STATE BANK OF INDIA(508548)
496 DHANORA MH-30-004-067-001/255
(CHATGAON) 		1830004000NRG24150320240663747 15/03/2024 Lalita Ravindra Gawade 1830004WL032763 Lalita Ravindra Gawade 00415 SBIN0009104 1146 1146 Processed 25/04/2024 A115240519737 MRS LALITA RAVINDRA GAWANDE STATE BANK OF INDIA(508548)
497 DHANORA MH-30-004-067-001/257
(CHATGAON) 		1830004000NRG24150320240662019 15/03/2024 Archana Giridhar Jarate 1830004WL032724 Archana Giridhar Jarate 00415 SBIN0009104 1122 1122 Processed 25/04/2024 A115240519994 MRS ARCHANA GIRIDHAR JARATE STATE BANK OF INDIA(508548)
498 DHANORA MH-30-004-067-001/257
(CHATGAON) 		1830004000NRG24150320240662018 15/03/2024 Giridhar Pandhari Jarate 1830004WL032724 Giridhar Pandhari Jarate 00415 SBIN0009104 1122 1122 Processed 25/04/2024 A115240519733 MR GIRIDHAR PANDHARI JARATE STATE BANK OF INDIA(508548)
499 DHANORA MH-30-004-067-001/26
(CHATGAON) 		1830004000NRG24150320240662021 15/03/2024 Charnadas Pandurang Kulamethe 1830004WL032724 Charnadas Pandurang Kulamethe 00415 SBIN0009104 1308 1308 Processed 25/04/2024 A115240519735 MR CHARANDAS PANDURANG KULMETHE STATE BANK OF INDIA(508548)
500 DHANORA MH-30-004-067-001/26
(CHATGAON) 		1830004000NRG24150320240662022 15/03/2024 shobhaCharam kulmethe 1830004WL032724 shobhaCharam kulmethe 00415 SBIN0009104 1308 1308 Processed 25/04/2024 A115240520015 MRS SHOBHA CHARAN KULMETHE STATE BANK OF INDIA(508548)
501 DHANORA MH-30-004-067-001/264
(CHATGAON) 		1830004000NRG24150320240662023 15/03/2024 Pallavi Bandu Devtale 1830004WL032724 Pallavi Bandu Devtale 00415 SBIN0009104 1278 1278 Processed 25/04/2024 A115240556395 PALLAVI BANDU DEVTALE INDIA POST PAYMENTS BANK LIMITED(508528)
502 DHANORA MH-30-004-067-001/266
(CHATGAON) 		1830004000NRG24150320240662024 15/03/2024 nirnjana ishwar duga 1830004WL032724 nirnjana ishwar duga 00415 SBIN0009104 1638 1638 Processed 25/04/2024 A115240519646 MRS NIRANJANA ISHWAR DUGA STATE BANK OF INDIA(508548)
503 DHANORA MH-30-004-067-001/268
(CHATGAON) 		1830004000NRG24150320240662026 15/03/2024 MANISHA MITHUN SHEDMAKE 1830004WL032724 MANISHA MITHUN SHEDMAKE 00415 SBIN0009104 1302 1302 Processed 25/04/2024 A115240556365 MRS MANISHA MITHUN SEDMAKE STATE BANK OF INDIA(508548)
504 DHANORA MH-30-004-067-001/268
(CHATGAON) 		1830004000NRG24150320240662025 15/03/2024 MITHUN KHICHAN SHEDMAKE 1830004WL032724 MITHUN KHICHAN SHEDMAKE 00415 SBIN0009104 1302 1302 Processed 25/04/2024 A115240556364 MR MITHUN KHRICHAN SEDMAKE STATE BANK OF INDIA(508548)
505 DHANORA MH-30-004-067-001/27
(CHATGAON) 		1830004000NRG24150320240662028 15/03/2024 Laxmi Prashant Atram 1830004WL032724 Laxmi Prashant Atram 00415 SBIN0009104 672 672 Processed 25/04/2024 A115240556394 MRS LAXMI PRASHANT ATRAM STATE BANK OF INDIA(508548)
506 DHANORA MH-30-004-067-001/27
(CHATGAON) 		1830004000NRG24150320240662027 15/03/2024 prashant ramchandra atram 1830004WL032724 prashant ramchandra atram 00415 SBIN0009104 672 672 Processed 25/04/2024 A115240556428 MR PRASHANT RAMCHANDRA ATRAM STATE BANK OF INDIA(508548)
507 DHANORA MH-30-004-067-001/274
(CHATGAON) 		1830004000NRG24150320240662029 15/03/2024 MOHAN SHAMRAO DUGA 1830004WL032724 MOHAN SHAMRAO DUGA 00415 SBIN0009104 1350 1350 Processed 25/04/2024 A115240556345 MR MOHAN SHYAMRAO DUGA STATE BANK OF INDIA(508548)
508 DHANORA MH-30-004-067-001/276
(CHATGAON) 		1830004000NRG24150320240663748 15/03/2024 Nilkanth Yelaji Muddiwar 1830004WL032763 Nilkanth Yelaji Muddiwar 00415 SBIN0009104 1974 1974 Processed 25/04/2024 A115240519920 MR NILKANTH YALKAJI MUDRIWAR STATE BANK OF INDIA(508548)
509 DHANORA MH-30-004-067-001/276
(CHATGAON) 		1830004000NRG24150320240663749 15/03/2024 Vanita Nilkanth Mudriwar 1830004WL032763 Vanita Nilkanth Mudriwar 00415 SBIN0009104 1974 1974 Processed 25/04/2024 A115240519625 MRS VANITA NILKANTH MUDRIWAR STATE BANK OF INDIA(508548)
510 DHANORA MH-30-004-067-001/28
(CHATGAON) 		1830004000NRG24150320240662030 15/03/2024 CHANDRABHAN TETUJI KOWE 1830004WL032724 CHANDRABHAN TETUJI KOWE 00415 SBIN0009104 1440 1440 Processed 25/04/2024 A115240519840 MR CHANDRABHAN TEKU KOVE STATE BANK OF INDIA(508548)
511 DHANORA MH-30-004-067-001/28
(CHATGAON) 		1830004000NRG24150320240662032 15/03/2024 NIKHIL CHANDRABHAN KOWE 1830004WL032724 NIKHIL CHANDRABHAN KOWE 00415 SBIN0009104 1440 1440 Processed 25/04/2024 A115240519826 MR NIKHIL CHANDRABHAN KOWE STATE BANK OF INDIA(508548)
512 DHANORA MH-30-004-067-001/28
(CHATGAON) 		1830004000NRG24150320240662031 15/03/2024 Pushpa Chandrabhan Kowa 1830004WL032724 Pushpa Chandrabhan Kowa 00415 SBIN0009104 1440 1440 Processed 25/04/2024 A115240519821 MRS PUSHPA CHANDRABHAN KOWE STATE BANK OF INDIA(508548)
513 DHANORA MH-30-004-067-001/281
(CHATGAON) 		1830004000NRG24150320240663750 15/03/2024 VIKESH PRABHAKAR HAJARE 1830004WL032763 VIKESH PRABHAKAR HAJARE 00415 SBIN0009104 1153 1153 Processed 25/04/2024 A115240519785 MR VIKESH HAJARE STATE BANK OF INDIA(508548)
514 DHANORA MH-30-004-067-001/29
(CHATGAON) 		1830004000NRG24150320240662034 15/03/2024 AMIT DILIP DUMANE 1830004WL032724 AMIT DILIP DUMANE 00415 SBIN0009104 1068 1068 Processed 25/04/2024 A115240556390 MR AMIT DILIP HUMANE STATE BANK OF INDIA(508548)
515 DHANORA MH-30-004-067-001/29
(CHATGAON) 		1830004000NRG24150320240662033 15/03/2024 sunanda dilip dumane 1830004WL032724 sunanda dilip dumane 00415 SBIN0009104 1068 1068 Processed 25/04/2024 A115240519924 MRS SUNANDA DILIP DUMANE STATE BANK OF INDIA(508548)
516 DHANORA MH-30-004-067-001/3
(CHATGAON) 		1830004000NRG24150320240662035 15/03/2024 Haridas gomaju jumnake 1830004WL032724 Haridas gomaju jumnake 00415 SBIN0009104 1374 1374 Processed 25/04/2024 A115240519738 HARIDAS GOMAJI JUMNAKE STATE BANK OF INDIA(508548)
517 DHANORA MH-30-004-067-001/3
(CHATGAON) 		1830004000NRG24150320240662036 15/03/2024 Vandana Haridas Jumanake 1830004WL032724 Vandana Haridas Jumanake 00415 SBIN0009104 1374 1374 Processed 25/04/2024 A115240556334 MRS VANDANABAI HARIDAS JUMNAKE STATE BANK OF INDIA(508548)
518 DHANORA MH-30-004-067-001/31
(CHATGAON) 		1830004000NRG24150320240662037 15/03/2024 Parvata Maniram Kumare 1830004WL032724 Parvata Maniram Kumare 00415 SBIN0009104 1410 1410 Processed 25/04/2024 A115240519949 MRS PARWATA MANIRAM KUMARE STATE BANK OF INDIA(508548)
519 DHANORA MH-30-004-067-001/32
(CHATGAON) 		1830004000NRG24150320240663751 15/03/2024 Pramod Kisan Madavi 1830004WL032763 Pramod Kisan Madavi 00415 SBIN0009104 1428 1428 Processed 25/04/2024 A115240519832 MR PRAMOD KISAN MADAVI STATE BANK OF INDIA(508548)
520 DHANORA MH-30-004-067-001/32
(CHATGAON) 		1830004000NRG24150320240663752 15/03/2024 Premila Pramod Madavi 1830004WL032763 Premila Pramod Madavi 00415 SBIN0009104 1428 1428 Processed 25/04/2024 A115240520014 MRS PREMILA PRAMOD MADAVI STATE BANK OF INDIA(508548)
521 DHANORA MH-30-004-067-001/34
(CHATGAON) 		1830004000NRG24150320240662039 15/03/2024 Netrakala Yashawant Dumane 1830004WL032724 Netrakala Yashawant Dumane 00415 SBIN0009104 1062 1062 Processed 25/04/2024 A115240556340 MRS NETRAKALA YASHAWANT DUMANE STATE BANK OF INDIA(508548)
522 DHANORA MH-30-004-067-001/34
(CHATGAON) 		1830004000NRG24150320240662038 15/03/2024 Yashavant Ganuji Dumane 1830004WL032724 Yashavant Ganuji Dumane 00415 SBIN0009104 1062 1062 Processed 25/04/2024 A115240520008 YASHWANT GANUJI DUMANE STATE BANK OF INDIA(508548)
523 DHANORA MH-30-004-067-001/38
(CHATGAON) 		1830004000NRG24150320240662040 15/03/2024 Puspa Ramdas Kulamethe 1830004WL032724 Puspa Ramdas Kulamethe 00415 SBIN0009104 1284 1284 Processed 25/04/2024 A115240556338 MRS PUSHPA RAMDAS KULMETHE STATE BANK OF INDIA(508548)
524 DHANORA MH-30-004-067-001/41
(CHATGAON) 		1830004000NRG24150320240662044 15/03/2024 Maya Murlidhar Sedmake 1830004WL032724 Maya Murlidhar Sedmake 00415 SBIN0009104 1470 1470 Processed 25/04/2024 A115240519842 MRS MAYA MURLIDHAR SEDMAKE STATE BANK OF INDIA(508548)
525 DHANORA MH-30-004-067-001/45
(CHATGAON) 		1830004000NRG24150320240662046 15/03/2024 Shalu Mahendra Bhoyar 1830004WL032724 Shalu Mahendra Bhoyar 00415 SBIN0009104 1488 1488 Processed 25/04/2024 A115240520016 MRS SHALU MAHENDRA BHOYAR STATE BANK OF INDIA(508548)
526 DHANORA MH-30-004-067-001/47
(CHATGAON) 		1830004000NRG24150320240663753 15/03/2024 Pushpa Pushpdas Kumare 1830004WL032763 Pushpa Pushpdas Kumare 00415 SBIN0009104 1542 1542 Processed 25/04/2024 A115240519841 MRS PUSHPA PUSHPADAS MADAVI STATE BANK OF INDIA(508548)
527 DHANORA MH-30-004-067-001/5
(CHATGAON) 		1830004000NRG24150320240662048 15/03/2024 Shila Vinod Pendam 1830004WL032724 Shila Vinod Pendam 00415 SBIN0009104 1158 1158 Processed 25/04/2024 A115240556341 MRS SHILA VINOD PENDAM STATE BANK OF INDIA(508548)
528 DHANORA MH-30-004-067-001/5
(CHATGAON) 		1830004000NRG24150320240662047 15/03/2024 VINOD BARIKRAO PENDAM 1830004WL032724 VINOD BARIKRAO PENDAM 00415 SBIN0009104 1158 1158 Processed 25/04/2024 A115240519954 MR VINOD BARIKARAO PENDAM STATE BANK OF INDIA(508548)
529 DHANORA MH-30-004-067-001/51
(CHATGAON) 		1830004000NRG24150320240663758 15/03/2024 PRAFUL SHALIK GEDAM 1830004WL032763 PRAFUL SHALIK GEDAM 00415 SBIN0009104 1146 1146 Processed 25/04/2024 A115240556439 MR PRAFUL SHALIK GEDAM STATE BANK OF INDIA(508548)
530 DHANORA MH-30-004-067-001/53
(CHATGAON) 		1830004000NRG24150320240663759 15/03/2024 lalita shamrao kosare 1830004WL032763 lalita shamrao kosare 00415 SBIN0009104 1458 1458 Processed 25/04/2024 A115240556432 MRS LALITA SHAMRAO KOSARE STATE BANK OF INDIA(508548)
531 DHANORA MH-30-004-067-001/54
(CHATGAON) 		1830004000NRG24150320240663761 15/03/2024 ARUN VITHAL GEDAM 1830004WL032763 ARUN VITHAL GEDAM 00415 SBIN0009104 1122 1122 Processed 25/04/2024 A115240519955 MR ARUN VITHAL GEDAM STATE BANK OF INDIA(508548)
532 DHANORA MH-30-004-067-001/54
(CHATGAON) 		1830004000NRG24150320240663762 15/03/2024 Varsha Janardhan Gedam 1830004WL032763 Varsha Janardhan Gedam 00415 SBIN0009104 1518 1518 Processed 25/04/2024 A115240519643 MRS VARSHA JANARDHAN GEDAM STATE BANK OF INDIA(508548)
533 DHANORA MH-30-004-067-001/56
(CHATGAON) 		1830004000NRG24150320240663765 15/03/2024 BHUSHAN RATNAKR BAWANE 1830004WL032763 BHUSHAN RATNAKR BAWANE 00415 SBIN0009104 1218 1218 Processed 25/04/2024 A115240556355 MS BHUSHAN RATNAKAR BAWANE STATE BANK OF INDIA(508548)
534 DHANORA MH-30-004-067-001/56
(CHATGAON) 		1830004000NRG24150320240663764 15/03/2024 CHETNA RATNAKR BAWANE 1830004WL032763 CHETNA RATNAKR BAWANE 00415 SBIN0009104 1218 1218 Processed 25/04/2024 A115240556353 MISS CHETANA RATNAKAR BAWANE STATE BANK OF INDIA(508548)
535 DHANORA MH-30-004-067-001/56
(CHATGAON) 		1830004000NRG24150320240663763 15/03/2024 Manda Ratnakar Bawane 1830004WL032763 Manda Ratnakar Bawane 00415 SBIN0009104 1218 1218 Processed 25/04/2024 A115240520000 MRS MANDA RATNAKAR BAVNE STATE BANK OF INDIA(508548)
536 DHANORA MH-30-004-067-001/583
(CHATGAON) 		1830004000NRG24150320240662049 15/03/2024 Mangala Ghansham Madavi 1830004WL032724 Mangala Ghansham Madavi 00415 SBIN0009104 1284 1284 Processed 25/04/2024 A115240556347 MRS MANGALA GHANSHYAM MADAVI STATE BANK OF INDIA(508548)
537 DHANORA MH-30-004-067-001/584
(CHATGAON) 		1830004000NRG24150320240663769 15/03/2024 Sanjay Vinayak Madavi 1830004WL032763 Sanjay Vinayak Madavi 00415 SBIN0009104 1512 1512 Processed 25/04/2024 A115240519724 MR SANJAY VINAYAK MADAVI STATE BANK OF INDIA(508548)
538 DHANORA MH-30-004-067-001/584
(CHATGAON) 		1830004000NRG24150320240663770 15/03/2024 SARIKA SANJAY MADAVI 1830004WL032763 SARIKA SANJAY MADAVI 00415 SBIN0009104 1512 1512 Processed 25/04/2024 A115240556363 MRS SARIKA SANJAY MADAVI STATE BANK OF INDIA(508548)
539 DHANORA MH-30-004-067-001/6
(CHATGAON) 		1830004000NRG24150320240662050 15/03/2024 Paemala Pralhad Atram 1830004WL032724 Paemala Pralhad Atram 00415 SBIN0009104 1242 1242 Processed 25/04/2024 A115240519837 MRS PREMILA PRALHAD ATRAM STATE BANK OF INDIA(508548)
540 DHANORA MH-30-004-067-001/6
(CHATGAON) 		1830004000NRG24150320240662051 15/03/2024 sachin pralhad atram 1830004WL032724 sachin pralhad atram 00415 SBIN0009104 1242 1242 Processed 25/04/2024 A115240519640 MS SACHIN PRALHAD ATRAM STATE BANK OF INDIA(508548)
541 DHANORA MH-30-004-067-001/60
(CHATGAON) 		1830004000NRG24150320240662053 15/03/2024 Damodhar Moreshwar Gedam 1830004WL032724 Damodhar Moreshwar Gedam 00415 SBIN0009104 1602 1602 Processed 25/04/2024 A115240556430 MR DAMODHAR MORESHWAR GEDAM STATE BANK OF INDIA(508548)
542 DHANORA MH-30-004-067-001/60
(CHATGAON) 		1830004000NRG24150320240662052 15/03/2024 Lata Moreshwar Gedam 1830004WL032724 Lata Moreshwar Gedam 00415 SBIN0009104 1602 1602 Processed 25/04/2024 A115240556424 MRS LATA MORESHWAR GEDAM STATE BANK OF INDIA(508548)
543 DHANORA MH-30-004-067-001/606
(CHATGAON) 		1830004000NRG24150320240663772 15/03/2024 suvarna toshan lengure 1830004WL032763 suvarna toshan lengure 00415 SBIN0009104 1590 1590 Processed 25/04/2024 A115240556356 MISS SUVARNA TOSHAN LENGURE STATE BANK OF INDIA(508548)
544 DHANORA MH-30-004-067-001/606
(CHATGAON) 		1830004000NRG24150320240663771 15/03/2024 toshan parshuram lengure 1830004WL032763 toshan parshuram lengure 00415 SBIN0009104 1590 1590 Processed 25/04/2024 A115240556350 MR TOSHAN PARSHURAM LENGURE STATE BANK OF INDIA(508548)
545 DHANORA MH-30-004-067-001/61
(CHATGAON) 		1830004000NRG24150320240662055 15/03/2024 kvindra devrao sayam 1830004WL032724 kvindra devrao sayam 00415 SBIN0009104 1440 1440 Processed 25/04/2024 A115240519847 MR KAVINDRA DEVARAO SAYAM STATE BANK OF INDIA(508548)
546 DHANORA MH-30-004-067-001/61
(CHATGAON) 		1830004000NRG24150320240662054 15/03/2024 mirabai devrao sayam 1830004WL032724 mirabai devrao sayam 00415 SBIN0009104 1440 1440 Processed 25/04/2024 A115240519848 MRS MEERABAI DEVRAO SAYAM STATE BANK OF INDIA(508548)
547 DHANORA MH-30-004-067-001/61
(CHATGAON) 		1830004000NRG24150320240662056 15/03/2024 sahista kavindra sayam 1830004WL032724 sahista kavindra sayam 00415 SBIN0009104 1440 1440 Processed 25/04/2024 A115240519898 SAHISTA TUKARAM TUMRAM BANK OF INDIA(508505)
548 DHANORA MH-30-004-067-001/610
(CHATGAON) 		1830004000NRG24150320240662057 15/03/2024 Kiratana Yogesh Pendam 1830004WL032724 Kiratana Yogesh Pendam 00415 SBIN0009104 1638 1638 Processed 25/04/2024 A115240556406 MRS KIRTANA YOGESH PENDAM STATE BANK OF INDIA(508548)
549 DHANORA MH-30-004-067-001/620
(CHATGAON) 		1830004000NRG24150320240662058 15/03/2024 RAJU SAMPAT MESHRAM 1830004WL032724 RAJU SAMPAT MESHRAM 00415 SBIN0009104 1566 1566 Processed 25/04/2024 A115240556405 MR RAJU SAMPAT MESHRAM STATE BANK OF INDIA(508548)
550 DHANORA MH-30-004-067-001/620
(CHATGAON) 		1830004000NRG24150320240662059 15/03/2024 varsha Raju Mesharam 1830004WL032724 varsha Raju Mesharam 00415 SBIN0009104 1566 1566 Processed 25/04/2024 A115240556397 MRS VARSHA RAJU MESHRAM STATE BANK OF INDIA(508548)
551 DHANORA MH-30-004-067-001/623
(CHATGAON) 		1830004000NRG24150320240663773 15/03/2024 GOPINATH FAGOJI BAWANE 1830004WL032763 GOPINATH FAGOJI BAWANE 00415 SBIN0009104 1356 1356 Processed 25/04/2024 A115240556351 MR GOPINATH FAGOJI BAWANE STATE BANK OF INDIA(508548)
552 DHANORA MH-30-004-067-001/623
(CHATGAON) 		1830004000NRG24150320240663774 15/03/2024 MANISHA GOPINATH BAWANE 1830004WL032763 MANISHA GOPINATH BAWANE 00415 SBIN0009104 1356 1356 Processed 25/04/2024 A115240556357 MISS MANISHA GOPINATH BAWANE STATE BANK OF INDIA(508548)
553 DHANORA MH-30-004-067-001/626
(CHATGAON) 		1830004000NRG24150320240662060 15/03/2024 NETAJI WASUDEO GEDAM 1830004WL032724 NETAJI WASUDEO GEDAM 00415 SBIN0009104 1080 1080 Processed 25/04/2024 A115240519700 MR NETAJI VSUDEV GEDAM STATE BANK OF INDIA(508548)
554 DHANORA MH-30-004-067-001/626
(CHATGAON) 		1830004000NRG24150320240662061 15/03/2024 SHALINI NETAJI GEDAM 1830004WL032724 SHALINI NETAJI GEDAM 00415 SBIN0009104 1080 1080 Processed 25/04/2024 A115240519701 MRS SHALU NETAJI GEDAM STATE BANK OF INDIA(508548)
555 DHANORA MH-30-004-067-001/633
(CHATGAON) 		1830004000NRG24150320240663779 15/03/2024 JIVAN PURUSHOTTAM MADAVI 1830004WL032763 JIVAN PURUSHOTTAM MADAVI 00415 SBIN0009104 1608 1608 Processed 25/04/2024 A115240556366 MR JIVAN PURUSHOTTAM MADAVI STATE BANK OF INDIA(508548)
556 DHANORA MH-30-004-067-001/649
(CHATGAON) 		1830004000NRG24150320240662062 15/03/2024 Rahul Ravindra Sayam 1830004WL032724 Rahul Ravindra Sayam 00415 SBIN0009104 387 387 Processed 25/04/2024 A115240556399 MR RAHUL SAYAM STATE BANK OF INDIA(508548)
557 DHANORA MH-30-004-067-001/649
(CHATGAON) 		1830004000NRG24150320240662063 15/03/2024 Roshani Ravindra Sayam 1830004WL032724 Roshani Ravindra Sayam 00415 SBIN0009104 387 387 Processed 25/04/2024 A115240556398 MISS ROSHANI MADHUKAR GEDAM STATE BANK OF INDIA(508548)
558 DHANORA MH-30-004-067-001/651
(CHATGAON) 		1830004000NRG24150320240663781 15/03/2024 SANDHYA SANJAY KUMRE 1830004WL032763 SANDHYA SANJAY KUMRE 00415 SBIN0009104 1224 1224 Processed 25/04/2024 A115240556352 MRS SANDHYA SANJAY KUMRE STATE BANK OF INDIA(508548)
559 DHANORA MH-30-004-067-001/651
(CHATGAON) 		1830004000NRG24150320240663780 15/03/2024 SANJAY SITARAM KUMARE 1830004WL032763 SANJAY SITARAM KUMARE 00415 SBIN0009104 1224 1224 Processed 25/04/2024 A115240519953 MR SANJAY SITARAM KUMARE STATE BANK OF INDIA(508548)
560 DHANORA MH-30-004-067-001/654
(CHATGAON) 		1830004000NRG24150320240662064 15/03/2024 Aniket Vyankat Darro 1830004WL032724 Aniket Vyankat Darro 00415 SBIN0009104 1920 1920 Processed 25/04/2024 A115240556392 MR ANIKET VYANKAT DARRO STATE BANK OF INDIA(508548)
561 DHANORA MH-30-004-067-001/66
(CHATGAON) 		1830004000NRG24150320240663782 15/03/2024 Bhashkar Sakharam Lohambare 1830004WL032763 Bhashkar Sakharam Lohambare 00415 SBIN0009104 1146 1146 Processed 25/04/2024 A115240517152 MR BHASKAR SAKHARAM LOHAMBARE STATE BANK OF INDIA(508548)
562 DHANORA MH-30-004-067-001/66
(CHATGAON) 		1830004000NRG24150320240663783 15/03/2024 Sakhubai Bashkar Lohambare 1830004WL032763 Sakhubai Bashkar Lohambare 00415 SBIN0009104 1146 1146 Processed 25/04/2024 A115240556336 MRS SAKHUBAI BHASKAR LOHAMBARE STATE BANK OF INDIA(508548)
563 DHANORA MH-30-004-067-001/662
(CHATGAON) 		1830004000NRG24150320240663784 15/03/2024 Raju Prabhakar Hajare 1830004WL032763 Raju Prabhakar Hajare 00415 SBIN0009104 1236 1236 Processed 25/04/2024 A115240519781 MR RAJU PRABHAKAR HAJARE STATE BANK OF INDIA(508548)
564 DHANORA MH-30-004-067-001/662
(CHATGAON) 		1830004000NRG24150320240663785 15/03/2024 URMILA RAJU HAJARE 1830004WL032763 URMILA RAJU HAJARE 00415 SBIN0009104 1236 1236 Processed 25/04/2024 A115240556367 MRS URMILA RAJU HAJARE STATE BANK OF INDIA(508548)
565 DHANORA MH-30-004-067-001/67
(CHATGAON) 		1830004000NRG24150320240663786 15/03/2024 Damodhar kashinath sayam 1830004WL032763 Damodhar kashinath sayam 00415 SBIN0009104 1886 1886 Processed 25/04/2024 A115240519919 MR DAMODHAR KASHINATH SAYAM STATE BANK OF INDIA(508548)
566 DHANORA MH-30-004-067-001/7
(CHATGAON) 		1830004000NRG24150320240663787 15/03/2024 Vilas Kisan Pendam 1830004WL032763 Vilas Kisan Pendam 00415 SBIN0009104 1218 1218 Processed 25/04/2024 A115240520004 MR VILAS KISAN PENDAM STATE BANK OF INDIA(508548)
567 DHANORA MH-30-004-067-001/72
(CHATGAON) 		1830004000NRG24150320240662067 15/03/2024 Maya Tikaram Sidam 1830004WL032724 Maya Tikaram Sidam 00415 SBIN0009104 1224 1224 Processed 25/04/2024 A115240520006 MRS MAYA TIKARAM GEDAM STATE BANK OF INDIA(508548)
568 DHANORA MH-30-004-067-001/77
(CHATGAON) 		1830004000NRG24150320240663789 15/03/2024 Sachin Prabhakar Hajare 1830004WL032763 Sachin Prabhakar Hajare 00415 SBIN0009104 1158 1158 Processed 25/04/2024 A115240520010 MR SACHIN PRABHAKAR HAJARE STATE BANK OF INDIA(508548)
569 DHANORA MH-30-004-067-001/77
(CHATGAON) 		1830004000NRG24150320240663788 15/03/2024 SANJAY PRABHAKAR HAJARE 1830004WL032763 SANJAY PRABHAKAR HAJARE 00415 SBIN0009104 1158 1158 Processed 25/04/2024 A115240519626 DR SANJAY PRABHAKAR HAJARE STATE BANK OF INDIA(508548)
570 DHANORA MH-30-004-067-001/78
(CHATGAON) 		1830004000NRG24150320240663790 15/03/2024 Bhavika Bhimrao Kannake 1830004WL032763 Bhavika Bhimrao Kannake 00415 SBIN0009104 1218 1218 Processed 25/04/2024 A115240520002 MRS BHAVIKA BHIMRAV KANNAKE STATE BANK OF INDIA(508548)
571 DHANORA MH-30-004-067-001/8
(CHATGAON) 		1830004000NRG24150320240662069 15/03/2024 Rekha Prakash Chudhari 1830004WL032724 Rekha Prakash Chudhari 00415 SBIN0009104 1320 1320 Processed 25/04/2024 A115240519995 MRS REKHA PRAKASH CHUDHARI STATE BANK OF INDIA(508548)
572 DHANORA MH-30-004-067-001/8
(CHATGAON) 		1830004000NRG24150320240662068 15/03/2024 Sulochana Kashinath Chudri 1830004WL032724 Sulochana Kashinath Chudri 00415 SBIN0009104 1320 1320 Processed 25/04/2024 A115240519736 MRS SULOCHANA KASHINATH CHUDHARI STATE BANK OF INDIA(508548)
573 DHANORA MH-30-004-067-001/80
(CHATGAON) 		1830004000NRG24150320240663794 15/03/2024 Anchal Rajendra Gawade 1830004WL032763 Anchal Rajendra Gawade 00415 SBIN0009104 1212 1212 Processed 25/04/2024 A115240556361 MISS ANCHAL RAJENDRA GAWADE STATE BANK OF INDIA(508548)
574 DHANORA MH-30-004-067-001/80
(CHATGAON) 		1830004000NRG24150320240663793 15/03/2024 jaytula rajendra gawade 1830004WL032763 jaytula rajendra gawade 00415 SBIN0009104 1212 1212 Processed 25/04/2024 A115240556393 JAYTUL RAJENDRA GAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
575 DHANORA MH-30-004-067-001/80
(CHATGAON) 		1830004000NRG24150320240663791 15/03/2024 Rajend Vasant Gavade 1830004WL032763 Rajend Vasant Gavade 00415 SBIN0009104 1212 1212 Processed 25/04/2024 A115240517142 MR RAJENDRA VASAND GAVALE STATE BANK OF INDIA(508548)
576 DHANORA MH-30-004-067-001/82
(CHATGAON) 		1830004000NRG24150320240663795 15/03/2024 Muktabai Shivaram Gedam 1830004WL032763 Muktabai Shivaram Gedam 00415 SBIN0009104 1122 1122 Processed 25/04/2024 A115240520017 MRS MUKTABAI SHIVRAM GEDAM STATE BANK OF INDIA(508548)
577 DHANORA MH-30-004-067-001/83
(CHATGAON) 		1830004000NRG24150320240663797 15/03/2024 Kajal Manohar Nahamurte 1830004WL032763 Kajal Manohar Nahamurte 00415 SBIN0009104 1284 1284 Processed 25/04/2024 A115240556354 MISS KAJAL MANOHAR NAHAMURTE STATE BANK OF INDIA(508548)
578 DHANORA MH-30-004-067-001/83
(CHATGAON) 		1830004000NRG24150320240663796 15/03/2024 Manisha Manohar Nahanmurte 1830004WL032763 Manisha Manohar Nahanmurte 00415 SBIN0009104 1284 1284 Processed 25/04/2024 A115240519749 MRS MANISHA MANOHAR NAHAMURTE STATE BANK OF INDIA(508548)
579 DHANORA MH-30-004-067-001/84
(CHATGAON) 		1830004000NRG24150320240663798 15/03/2024 Bhaktdas Baburao Madavi 1830004WL032763 Bhaktdas Baburao Madavi 00415 SBIN0009104 1170 1170 Processed 25/04/2024 A115240519726 MR BHAKTADAS BABURAV MADAVI STATE BANK OF INDIA(508548)
580 DHANORA MH-30-004-067-001/84
(CHATGAON) 		1830004000NRG24150320240663799 15/03/2024 Lata Bhaktdas Madavi 1830004WL032763 Lata Bhaktdas Madavi 00415 SBIN0009104 1170 1170 Processed 25/04/2024 A115240519844 MRS LATABAI BHAKTDAS MADAVI STATE BANK OF INDIA(508548)
581 DHANORA MH-30-004-067-001/84
(CHATGAON) 		1830004000NRG24150320240663800 15/03/2024 Ramesh Bhakdas Madavi 1830004WL032763 Ramesh Bhakdas Madavi 00415 SBIN0009104 1170 1170 Processed 25/04/2024 A115240519956 MR RAMESH BHAKTADAS MADAVI STATE BANK OF INDIA(508548)
582 DHANORA MH-30-004-067-001/88
(CHATGAON) 		1830004000NRG24150320240663801 15/03/2024 Kishan Faguji Bavane 1830004WL032763 Kishan Faguji Bavane 00415 SBIN0009104 1464 1464 Processed 25/04/2024 A115240519918 MR KISAN PHAGOJI BAWNE STATE BANK OF INDIA(508548)
583 DHANORA MH-30-004-067-001/88
(CHATGAON) 		1830004000NRG24150320240663802 15/03/2024 RUNDA KISAN BAWANE 1830004WL032763 RUNDA KISAN BAWANE 00415 SBIN0009104 1464 1464 Processed 25/04/2024 A115240519642 MRS VRUNDA KISAN BAWANE STATE BANK OF INDIA(508548)
584 DHANORA MH-30-004-067-001/91
(CHATGAON) 		1830004000NRG24150320240662072 15/03/2024 damini jagdisha thakre 1830004WL032724 damini jagdisha thakre 00415 SBIN0009104 1716 1716 Processed 25/04/2024 A115240556349 DAMINI JAGDISH THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
585 DHANORA MH-30-004-067-001/91
(CHATGAON) 		1830004000NRG24150320240662070 15/03/2024 Jagdish Mahadev Thakare 1830004WL032724 Jagdish Mahadev Thakare 00415 SBIN0009104 1716 1716 Processed 25/04/2024 A115240519950 MR JAGDIDH MAHADEO THAKRE STATE BANK OF INDIA(508548)
586 DHANORA MH-30-004-067-001/91
(CHATGAON) 		1830004000NRG24150320240662071 15/03/2024 Shalu Jagdish Thakre 1830004WL032724 Shalu Jagdish Thakre 00415 SBIN0009104 1716 1716 Processed 25/04/2024 A115240519907 MRS SHALU JAGDISH THAKRE STATE BANK OF INDIA(508548)
587 DHANORA MH-30-004-067-001/92
(CHATGAON) 		1830004000NRG24150320240663803 15/03/2024 Ganita Vinayak Madavi 1830004WL032763 Ganita Vinayak Madavi 00415 SBIN0009104 1436 1436 Processed 25/04/2024 A115240519747 MRS GANITA VINAYAK MADAVI STATE BANK OF INDIA(508548)
588 DHANORA MH-30-004-067-001/92
(CHATGAON) 		1830004000NRG24150320240663804 15/03/2024 Rakesh Vinayak Madavi 1830004WL032763 Rakesh Vinayak Madavi 00415 SBIN0009104 1436 1436 Processed 25/04/2024 A115240519957 MR RAKESH VINAYAK MADAVI STATE BANK OF INDIA(508548)
589 DHANORA MH-30-004-067-001/93
(CHATGAON) 		1830004000NRG24150320240662073 15/03/2024 Archana Kailash Madavi 1830004WL032724 Archana Kailash Madavi 00415 SBIN0009104 1686 1686 Processed 25/04/2024 A115240519921 MRS ARCHANA KAILASH MADAVI STATE BANK OF INDIA(508548)
590 DHANORA MH-30-004-067-001/97
(CHATGAON) 		1830004000NRG24150320240663805 15/03/2024 Maarotrao Shravan Kosare 1830004WL032763 Maarotrao Shravan Kosare 00415 SBIN0009104 1452 1452 Processed 25/04/2024 A115240519947 MR MAROTRAO SHRAWAN KOSARE STATE BANK OF INDIA(508548)
591 DHANORA MH-30-004-067-001/98
(CHATGAON) 		1830004000NRG24150320240662074 15/03/2024 Govinda Shravan Madavi 1830004WL032724 Govinda Shravan Madavi 00415 SBIN0009104 1140 1140 Processed 25/04/2024 A115240519746 MR GOVINDA SHRAWAN MADAVI STATE BANK OF INDIA(508548)
592 DHANORA MH-30-004-067-001/98
(CHATGAON) 		1830004000NRG24150320240662075 15/03/2024 Usha Govinda Madavi 1830004WL032724 Usha Govinda Madavi 00415 SBIN0009104 1140 1140 Processed 25/04/2024 A115240519744 MRS USHATAI GOVINDA MADAVI STATE BANK OF INDIA(508548)
593 DHANORA MH-30-004-067-001/99
(CHATGAON) 		1830004000NRG24150320240663807 15/03/2024 Hivaraj Purushottam Tadose 1830004WL032763 Hivaraj Purushottam Tadose 00415 SBIN0009104 1548 1548 Processed 25/04/2024 A115240519846 MR HIVRAJ PURUSHOTTAM TODASE STATE BANK OF INDIA(508548)
594 DHANORA MH-30-004-067-001/99
(CHATGAON) 		1830004000NRG24150320240663808 15/03/2024 mamita hivraj todase 1830004WL032763 mamita hivraj todase 00415 SBIN0009104 1548 1548 Processed 25/04/2024 A115240556391 MR MAMITA HIVRAJ TODASE STATE BANK OF INDIA(508548)
595 DHANORA MH-30-004-067-003/69
(CHATGAON) 		1830004000NRG24150320240663809 15/03/2024 Ramesh Chaintaman Lohambare 1830004WL032763 Ramesh Chaintaman Lohambare 00415 SBIN0009104 1608 1608 Processed 25/04/2024 A115240556383 MR RAMESH CHIMAN LOHAMBARE STATE BANK OF INDIA(508548)
596 DHANORA MH-30-004-118-001/165
(FULBODI) 		1830004000NRG24150320240665343 15/03/2024 KISAN SHANKAR KARANGAMI 1830004WL032793 KISAN SHANKAR KARANGAMI 00415 SBIN0009104 1542 1542 Processed 25/04/2024 A115240556378 MR KISAN SHANKAR KARANGAMI STATE BANK OF INDIA(508548)
597 DHANORA MH-30-004-133-004/1
(GIROLA) 		1830004000NRG24150320240662143 15/03/2024 Roshan Mahadeo Halami 1830004WL032729 Roshan Mahadeo Halami 00415 SBIN0009104 315 315 Processed 25/04/2024 A115240519855 MASTER ROSHAN MAHADEO HALAMI MINOR STATE BANK OF INDIA(508548)
598 DHANORA MH-30-004-133-004/16
(GIROLA) 		1830004000NRG24150320240662420 15/03/2024 Rajendre Shamrao Gawade 1830004WL032738 Rajendre Shamrao Gawade 00415 SBIN0009104 1062 1062 Processed 25/04/2024 A115240519731 Mr. RAJENDRA SHAMRAO GAWADE CENTRAL BANK OF INDIA(607115)
599 DHANORA MH-30-004-133-004/17
(GIROLA) 		1830004000NRG24150320240662145 15/03/2024 GANESH BHANU MADAVI 1830004WL032729 GANESH BHANU MADAVI 00415 SBIN0009104 1461 1461 Processed 25/04/2024 A115240519989 MS GANESH BHAGU MADAVI STATE BANK OF INDIA(508548)
600 DHANORA MH-30-004-133-004/17
(GIROLA) 		1830004000NRG24150320240662144 15/03/2024 Naresh Bhagu Madavi 1830004WL032729 Naresh Bhagu Madavi 00415 SBIN0009104 1066 1066 Processed 25/04/2024 A115240519958 MR NARESH BHAGU MADAVI STATE BANK OF INDIA(508548)
601 DHANORA MH-30-004-133-004/19
(GIROLA) 		1830004000NRG24150320240662421 15/03/2024 Bishan Manker Tofha 1830004WL032738 Bishan Manker Tofha 00415 SBIN0009104 816 816 Processed 25/04/2024 A115240519990 MR BISAN MANKER TOFA STATE BANK OF INDIA(508548)
602 DHANORA MH-30-004-133-004/19
(GIROLA) 		1830004000NRG24150320240662422 15/03/2024 Pavrata Bisan Tofa 1830004WL032738 Pavrata Bisan Tofa 00415 SBIN0009104 816 816 Processed 25/04/2024 A115240520009 MRS PARVATA BISAN TOFA STATE BANK OF INDIA(508548)
603 DHANORA MH-30-004-133-004/29
(GIROLA) 		1830004000NRG24150320240662147 15/03/2024 Sachin Sukruji Darro 1830004WL032729 Sachin Sukruji Darro 00415 SBIN0009104 2030 2030 Processed 25/04/2024 A115240519935 MR SACHIN SUKRUJI DARRO STATE BANK OF INDIA(508548)
604 DHANORA MH-30-004-133-004/29
(GIROLA) 		1830004000NRG24150320240662148 15/03/2024 Snjay Sakru Darro 1830004WL032729 Snjay Sakru Darro 00415 SBIN0009104 1595 1595 Processed 25/04/2024 A115240520001 MR SANJAY SUKRU DARRO STATE BANK OF INDIA(508548)
605 DHANORA MH-30-004-133-004/29
(GIROLA) 		1830004000NRG24150320240662149 15/03/2024 Vimal Sachin Darro 1830004WL032729 Vimal Sachin Darro 00415 SBIN0009104 2030 2030 Processed 25/04/2024 A115240519936 MRS VIMAL SACHIN DARO STATE BANK OF INDIA(508548)
606 DHANORA MH-30-004-133-004/3
(GIROLA) 		1830004000NRG24150320240662432 15/03/2024 Kalpana Manohar Daro 1830004WL032738 Kalpana Manohar Daro 00415 SBIN0009104 1406 1406 Processed 25/04/2024 A115240519993 MRS KALPANA MANOHAR DARRO STATE BANK OF INDIA(508548)
607 DHANORA MH-30-004-133-004/3
(GIROLA) 		1830004000NRG24150320240662431 15/03/2024 Manohar JaIram Darro 1830004WL032738 Manohar JaIram Darro 00415 SBIN0009104 1406 1406 Processed 25/04/2024 A115240519991 MR MANOHAR JAIRAM DARRO STATE BANK OF INDIA(508548)
608 DHANORA MH-30-004-133-004/31
(GIROLA) 		1830004000NRG24150320240662151 15/03/2024 AMURT ANANDARO DARRO 1830004WL032729 AMURT ANANDARO DARRO 00415 SBIN0009104 533 533 Processed 25/04/2024 A115240519784 MR AMRUT ANANDARAO DARRO STATE BANK OF INDIA(508548)
609 DHANORA MH-30-004-133-004/31
(GIROLA) 		1830004000NRG24150320240662150 15/03/2024 Anandrao Timaji Darro 1830004WL032729 Anandrao Timaji Darro 00415 SBIN0009104 1638 1638 Processed 25/04/2024 A115240519745 MR ANANDRAO TIMAJI DARO STATE BANK OF INDIA(508548)
610 DHANORA MH-30-004-133-004/35
(GIROLA) 		1830004000NRG24150320240662433 15/03/2024 manorama naresh mehsram 1830004WL032738 manorama naresh mehsram 00415 SBIN0009104 1307 1307 Processed 25/04/2024 A115240556408 MRS MANORAMA NARENDRA MESHRAM STATE BANK OF INDIA(508548)
611 DHANORA MH-30-004-133-004/37
(GIROLA) 		1830004000NRG24150320240662434 15/03/2024 Bhaskar Naharu Madavi 1830004WL032738 Bhaskar Naharu Madavi 00415 SBIN0009104 1437 1437 Processed 25/04/2024 A115240519834 MR BHASKAR NOHARU MADAVI STATE BANK OF INDIA(508548)
612 DHANORA MH-30-004-133-004/38
(GIROLA) 		1830004000NRG24150320240662435 15/03/2024 Vaishali Bhashkar Usendi 1830004WL032738 Vaishali Bhashkar Usendi 00415 SBIN0009104 824 824 Processed 25/04/2024 A115240519923 MRS VAISHALI BHASKAR USENDI STATE BANK OF INDIA(508548)
613 DHANORA MH-30-004-133-004/54
(GIROLA) 		1830004000NRG24150320240662436 15/03/2024 Arun Mahangu Gawade 1830004WL032738 Arun Mahangu Gawade 00415 SBIN0009104 1752 1752 Processed 25/04/2024 A115240556342 MR ARUN MAHAGU GAVALE STATE BANK OF INDIA(508548)
614 DHANORA MH-30-004-133-004/55
(GIROLA) 		1830004000NRG24150320240662152 15/03/2024 Maniram Laxman Usendi 1830004WL032729 Maniram Laxman Usendi 00415 SBIN0009104 1563 1563 Processed 25/04/2024 A115240519730 MR MANIRAM LAXMAN USENDI STATE BANK OF INDIA(508548)
615 DHANORA MH-30-004-133-004/55
(GIROLA) 		1830004000NRG24150320240662153 15/03/2024 Mayabai Maniram Usendi 1830004WL032729 Mayabai Maniram Usendi 00415 SBIN0009104 1563 1563 Processed 25/04/2024 A115240519992 MRS MAYABAI MANIRAM USENDI STATE BANK OF INDIA(508548)
616 DHANORA MH-30-004-133-004/60
(GIROLA) 		1830004000NRG24150320240662154 15/03/2024 Jaswanda Haridas Vadde 1830004WL032729 Jaswanda Haridas Vadde 00415 SBIN0009104 1777 1777 Processed 25/04/2024 A115240519678 MISS JASWANDA HARIDAS WADDE STATE BANK OF INDIA(508548)
617 DHANORA MH-30-004-133-004/61
(GIROLA) 		1830004000NRG24150320240662437 15/03/2024 Chatru Chamaru Madavi 1830004WL032738 Chatru Chamaru Madavi 00415 SBIN0009104 1638 1638 Processed 25/04/2024 A115240519732 MR CHATRU CHAMRU MADAVI STATE BANK OF INDIA(508548)
618 DHANORA MH-30-004-133-004/65
(GIROLA) 		1830004000NRG24150320240662155 15/03/2024 Daulat Shamrao Gawale 1830004WL032729 Daulat Shamrao Gawale 00415 SBIN0009104 1638 1638 Processed 25/04/2024 A115240556358 MR DAULAT SHAMRAO GAWALE STATE BANK OF INDIA(508548)
619 DHANORA MH-30-004-133-004/65
(GIROLA) 		1830004000NRG24150320240662156 15/03/2024 Urmila Doulat Gavade 1830004WL032729 Urmila Doulat Gavade 00415 SBIN0009104 1776 1776 Processed 25/04/2024 A115240556414 MRS URMILA DAULAT GAWALE STATE BANK OF INDIA(508548)
620 DHANORA MH-30-004-133-004/66
(GIROLA) 		1830004000NRG24150320240662158 15/03/2024 Shanta Urshad Tulavi 1830004WL032729 Shanta Urshad Tulavi 00415 SBIN0009104 1497 1497 Processed 25/04/2024 A115240556415 MISS SHANTABAI ARSHAD TULAVI STATE BANK OF INDIA(508548)
621 DHANORA MH-30-004-133-004/66
(GIROLA) 		1830004000NRG24150320240662157 15/03/2024 Urshad Namdeo Tulavi 1830004WL032729 Urshad Namdeo Tulavi 00415 SBIN0009104 1497 1497 Processed 25/04/2024 A115240556359 MR URSHAD NAMDEO TULAVI STATE BANK OF INDIA(508548)
622 DHANORA MH-30-004-133-004/67
(GIROLA) 		1830004000NRG24150320240662159 15/03/2024 Lomesh Anadrao Darro 1830004WL032729 Lomesh Anadrao Darro 00415 SBIN0009104 533 533 Processed 25/04/2024 A115240556412 MR LOMESH ANANDRAO DARRO STATE BANK OF INDIA(508548)
623 DHANORA MH-30-004-133-004/7
(GIROLA) 		1830004000NRG24150320240662438 15/03/2024 Sarita Mohan Halami 1830004WL032738 Sarita Mohan Halami 00415 SBIN0009104 1336 1336 Processed 25/04/2024 A115240519674 MRS SARITA MOHAN HALAMI STATE BANK OF INDIA(508548)
624 DHANORA MH-30-004-133-004/71
(GIROLA) 		1830004000NRG24150320240662439 15/03/2024 Arvind Shamrao Gavade 1830004WL032738 Arvind Shamrao Gavade 00415 SBIN0009104 1273 1273 Processed 25/04/2024 A115240556413 MR ARVIND SHAMRAO GAWADE STATE BANK OF INDIA(508548)
625 DHANORA MH-30-004-133-004/78
(GIROLA) 		1830004000NRG24150320240662161 15/03/2024 Kavita Pramod Wadde 1830004WL032729 Kavita Pramod Wadde 00415 SBIN0009104 1850 1850 Processed 25/04/2024 A115240556409 MRS KAVITA PRAMOD WADDE STATE BANK OF INDIA(508548)
626 DHANORA MH-30-004-133-004/78
(GIROLA) 		1830004000NRG24150320240662160 15/03/2024 Pramod Raju Wadde 1830004WL032729 Pramod Raju Wadde 00415 SBIN0009104 1850 1850 Processed 25/04/2024 A115240556416 MR PRAMOD RAJU WADDE STATE BANK OF INDIA(508548)
627 DHANORA MH-30-004-133-004/81
(GIROLA) 		1830004000NRG24150320240662162 15/03/2024 JAYANDRA LOHADU DARO 1830004WL032729 JAYANDRA LOHADU DARO 00415 SBIN0009104 1163 1163 Processed 25/04/2024 A115240556411 MR JAYENCRA LOHADU DARRO STATE BANK OF INDIA(508548)
628 DHANORA MH-30-004-133-004/81
(GIROLA) 		1830004000NRG24150320240662163 15/03/2024 Madhuri Jayendra Darro 1830004WL032729 Madhuri Jayendra Darro 00415 SBIN0009104 1163 1163 Processed 25/04/2024 A115240556410 MRS MADHURI JAYENDRA DARRO STATE BANK OF INDIA(508548)
629 DHANORA MH-30-004-278-001/73
(MENDHATOLA) 		1830004000NRG24150320240661683 15/03/2024 Vinayak Birsu Usendi 1830004WL032716 Vinayak Birsu Usendi 00415 SBIN0009104 1638 1638 Processed 25/04/2024 A115240519656 VINAYAK BIRSU USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
630 DHANORA MH-30-004-338-004/10
(PENDHARI) 		1830004000NRG24150320240664575 15/03/2024 Ishwar Dasru Madavi 1830004WL032781 Ishwar Dasru Madavi 00415 SBIN0009104 1539 1539 Processed 25/04/2024 A115240556375 MR ISHWAR DASARU MADAVI STATE BANK OF INDIA(508548)
631 DHANORA MH-30-004-338-004/140
(PENDHARI) 		1830004000NRG24150320240663906 15/03/2024 Dinesh Suraju Tekam 1830004WL032765 Dinesh Suraju Tekam 00415 SBIN0009104 768 768 Processed 26/04/2024 A115240556373 DINESH SURGU TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
632 DHANORA MH-30-004-338-004/148
(PENDHARI) 		1830004000NRG24150320240663920 15/03/2024 deochand suklal naike 1830004WL032765 deochand suklal naike 00415 SBIN0009104 1509 1509 Processed 25/04/2024 A115240556400 MR DEVCHAND SUKLAL NAIK STATE BANK OF INDIA(508548)
633 DHANORA MH-30-004-338-004/155
(PENDHARI) 		1830004000NRG24150320240663937 15/03/2024 Nirmala Sahadev Mohurle 1830004WL032765 Nirmala Sahadev Mohurle 00415 SBIN0009104 1703 1703 Processed 26/04/2024 A115240519645 NIRMLA SAHADEV MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
634 DHANORA MH-30-004-338-004/162
(PENDHARI) 		1830004000NRG24150320240663952 15/03/2024 Ramkrushna Faguji Shedmake 1830004WL032765 Ramkrushna Faguji Shedmake 00415 SBIN0009104 1641 1641 Processed 26/04/2024 A115240519951 RAMKRUSHNA FAGUJI SHEDMAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
635 DHANORA MH-30-004-338-004/26
(PENDHARI) 		1830004000NRG24150320240664637 15/03/2024 Sarita Naresh Aatala 1830004WL032781 Sarita Naresh Aatala 00415 SBIN0009104 1565 1565 Processed 25/04/2024 A115240519698 MRS SARITA NARESH ATALA STATE BANK OF INDIA(508548)
636 DHANORA MH-30-004-363-001/61
(RANGI) 		1830004000NRG24150320240665286 15/03/2024 SANDIP HIRALAL MESHRAM 1830004WL032789 SANDIP HIRALAL MESHRAM 00415 SBIN0009104 1607 1607 Processed 26/04/2024 A115240556368 SANDIP HIRALAL MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 259401 259401
637 DHANORA MH-30-004-283-001/260
(MOHALI) 		1830004000NRG24150320240662875 15/03/2024 Nitesh Rajiram Pada 1830004WL032748 Nitesh Rajiram Pada 00468 UBIN0559288 1663 1663 Processed 25/04/2024 A115240556431 NITESH RAJIRAM PADA UNION BANK OF INDIA(508500)
638 DHANORA MH-30-004-419-004/118
(TUKUM) 		1830004000NRG24150320240661616 15/03/2024 Abhishek Mangesh Dhurva 1830004WL032714 Abhishek Mangesh Dhurva 00468 UBIN0559288 1729 1729 Processed 25/04/2024 A115240556372 ABHISHEK MANGRU DHURVE UNION BANK OF INDIA(508500)
SubTotal 3392 3392
639 DHANORA MH-30-004-184-001/2
(KANHALGAON) 		1830004000NRG24150320240662783 15/03/2024 ALKA RAJENDRA KUMOTI 1830004WL032747 ALKA RAJENDRA KUMOTI 00540 BKID0WAINGB 1623 1623 Processed 25/04/2024 A115240519860 ALKA RAJENDRA KUMOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
640 DHANORA MH-30-004-184-001/2
(KANHALGAON) 		1830004000NRG24150320240662782 15/03/2024 RAJENDRA GOMA KUMOTI 1830004WL032747 RAJENDRA GOMA KUMOTI 00540 BKID0WAINGB 1623 1623 Processed 25/04/2024 A115240519913 RAJENDRA GOMA KUMOTY VIDHARBHA KOKAN GRAMIN BANK(508516)
641 DHANORA MH-30-004-184-001/40
(KANHALGAON) 		1830004000NRG24150320240663253 15/03/2024 GITA DASHRATH HALAMI 1830004WL032750 GITA DASHRATH HALAMI 00540 BKID0WAINGB 1610 1610 Processed 25/04/2024 A115240519859 GEETA HARIDAS HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
642 DHANORA MH-30-004-184-001/48
(KANHALGAON) 		1830004000NRG24150320240662785 15/03/2024 SUREKHA BHIMRAO KHEVALE 1830004WL032747 SUREKHA BHIMRAO KHEVALE 00540 BKID0WAINGB 1623 1623 Processed 25/04/2024 A115240519637 SUREKHA BHIMRAO KHEOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 DHANORA MH-30-004-184-001/69
(KANHALGAON) 		1830004000NRG24150320240663263 15/03/2024 DHYANESHWAR KESHV MADKAM 1830004WL032750 DHYANESHWAR KESHV MADKAM 00540 BKID0WAINGB 1639 1639 Processed 25/04/2024 A115240519653 DYNESHWAR KESHAO MADKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
644 DHANORA MH-30-004-184-001/8
(KANHALGAON) 		1830004000NRG24150320240663270 15/03/2024 Sudhakar Vittal Pada 1830004WL032750 Sudhakar Vittal Pada 00540 BKID0WAINGB 1628 1628 Processed 25/04/2024 A115240519912 SUDHAKAR VITTHAL PADDA VIDHARBHA KOKAN GRAMIN BANK(508516)
645 DHANORA MH-30-004-184-001/99
(KANHALGAON) 		1830004000NRG24150320240663271 15/03/2024 SAMANSHAHA SAVAJI KATENGE 1830004WL032750 SAMANSHAHA SAVAJI KATENGE 00540 BKID0WAINGB 1645 1645 Processed 25/04/2024 A115240519654 SAMANSAY SAWAJI KATENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
646 DHANORA MH-30-004-283-001/287
(MOHALI) 		1830004000NRG24150320240662884 15/03/2024 Giridhar Savaji Dhurve 1830004WL032748 Giridhar Savaji Dhurve 00540 BKID0WAINGB 1649 1649 Processed 25/04/2024 A115240519906 GIRIDHAR SAOJI DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 DHANORA MH-30-004-283-001/467
(MOHALI) 		1830004000NRG24150320240662912 15/03/2024 Khushal Babu Pada 1830004WL032748 Khushal Babu Pada 00540 BKID0WAINGB 1665 1665 Processed 25/04/2024 A115240519836 KHUSHAL BAGU PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
648 DHANORA MH-30-004-283-001/614
(MOHALI) 		1830004000NRG24150320240662939 15/03/2024 NANDA CHETAN TIRANGAM 1830004WL032748 NANDA CHETAN TIRANGAM 00540 BKID0WAINGB 1542 1542 Processed 26/04/2024 A115240519695 NANDA CHETAN TIRANGAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
649 DHANORA MH-30-004-331-001/34
(PANNEMARA) 		1830004000NRG24150320240664053 15/03/2024 Dansay Ramu Wadde 1830004WL032767 Dansay Ramu Wadde 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240519697 DANSAI RAMU WADDE,KEHEKAWAHI VIDHARBHA KOKAN GRAMIN BANK(508516)
650 DHANORA MH-30-004-331-002/100
(PANNEMARA) 		1830004000NRG24150320240664054 15/03/2024 Shevntabai Murari Halami 1830004WL032767 Shevntabai Murari Halami 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240519617 SHEVANTA MURARI HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
651 DHANORA MH-30-004-331-002/113
(PANNEMARA) 		1830004000NRG24150320240664061 15/03/2024 Kotaluram Ganesh Pada 1830004WL032767 Kotaluram Ganesh Pada 00540 BKID0WAINGB 1601 1601 Processed 25/04/2024 A115240519852 KOTLURAM GANESH PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
652 DHANORA MH-30-004-331-002/121
(PANNEMARA) 		1830004000NRG24150320240664071 15/03/2024 KAVDUBAI ASARU KORAM 1830004WL032767 KAVDUBAI ASARU KORAM 00540 BKID0WAINGB 1610 1610 Processed 25/04/2024 A115240556441 KAVRINBAI MOHAN KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
653 DHANORA MH-30-004-331-002/121
(PANNEMARA) 		1830004000NRG24150320240664070 15/03/2024 Mohan Asaru Koram 1830004WL032767 Mohan Asaru Koram 00540 BKID0WAINGB 1610 1610 Processed 25/04/2024 A115240519616 MOHAN ASADU KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
654 DHANORA MH-30-004-331-002/124
(PANNEMARA) 		1830004000NRG24150320240664072 15/03/2024 JOHARU JANGALU TULAVI 1830004WL032767 JOHARU JANGALU TULAVI 00540 BKID0WAINGB 1629 1629 Processed 25/04/2024 A115240519861 JOHARU JANGALU TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
655 DHANORA MH-30-004-331-002/124
(PANNEMARA) 		1830004000NRG24150320240664073 15/03/2024 Najukrao Joharu Tulavi 1830004WL032767 Najukrao Joharu Tulavi 00540 BKID0WAINGB 1629 1629 Processed 25/04/2024 A115240519639 NAJUKRAO JOHARU TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
656 DHANORA MH-30-004-331-002/125
(PANNEMARA) 		1830004000NRG24150320240664074 15/03/2024 RANURAM MANIRAM TULAVI 1830004WL032767 RANURAM MANIRAM TULAVI 00540 BKID0WAINGB 1601 1601 Processed 25/04/2024 A115240556447 RANURAM MANIRAM TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
657 DHANORA MH-30-004-331-002/127
(PANNEMARA) 		1830004000NRG24150320240664076 15/03/2024 Ishwar Sannu Narote 1830004WL032767 Ishwar Sannu Narote 00540 BKID0WAINGB 1629 1629 Processed 25/04/2024 A115240519809 ESHWAR SANNU NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
658 DHANORA MH-30-004-331-002/127
(PANNEMARA) 		1830004000NRG24150320240664075 15/03/2024 SANU PANCHAM NAROTE 1830004WL032767 SANU PANCHAM NAROTE 00540 BKID0WAINGB 1629 1629 Processed 25/04/2024 A115240519887 SANNURAM PANCHAM NAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
659 DHANORA MH-30-004-331-002/131
(PANNEMARA) 		1830004000NRG24150320240664080 15/03/2024 SUMITRA SURAJU NAROTE 1830004WL032767 SUMITRA SURAJU NAROTE 00540 BKID0WAINGB 1610 1610 Processed 25/04/2024 A115240556443 SUMITRA SURJRAM NARETE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 DHANORA MH-30-004-331-002/131
(PANNEMARA) 		1830004000NRG24150320240664079 15/03/2024 SURJURAM KESHAV NAROTE 1830004WL032767 SURJURAM KESHAV NAROTE 00540 BKID0WAINGB 1610 1610 Processed 25/04/2024 A115240519810 SURJURAM KESHAO NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 DHANORA MH-30-004-331-002/133
(PANNEMARA) 		1830004000NRG24150320240664081 15/03/2024 MANSAY SHANKAR NAROTE 1830004WL032767 MANSAY SHANKAR NAROTE 00540 BKID0WAINGB 1607 1607 Processed 25/04/2024 A115240519889 MANSAY SANKER NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
662 DHANORA MH-30-004-331-002/135
(PANNEMARA) 		1830004000NRG24150320240664085 15/03/2024 Ramchandra Raju Halami 1830004WL032767 Ramchandra Raju Halami 00540 BKID0WAINGB 1629 1629 Processed 25/04/2024 A115240519853 RAMCHANDRA RAJU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
663 DHANORA MH-30-004-331-002/135
(PANNEMARA) 		1830004000NRG24150320240664086 15/03/2024 Sukmotinbai Ramchandra Halami 1830004WL032767 Sukmotinbai Ramchandra Halami 00540 BKID0WAINGB 1629 1629 Processed 25/04/2024 A115240519622 SUKHMATIN RAMCHANDRA HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
664 DHANORA MH-30-004-331-002/14
(PANNEMARA) 		1830004000NRG24150320240664088 15/03/2024 Jageshewari Manoj Madavi 1830004WL032767 Jageshewari Manoj Madavi 00540 BKID0WAINGB 1603 1603 Processed 26/04/2024 A115240519812 JAGESHWARI MANOJ MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
665 DHANORA MH-30-004-331-002/14
(PANNEMARA) 		1830004000NRG24150320240664087 15/03/2024 Manoj Garudsay Madavi 1830004WL032767 Manoj Garudsay Madavi 00540 BKID0WAINGB 1603 1603 Processed 25/04/2024 A115240519811 MANOJ GARUDSAY MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
666 DHANORA MH-30-004-331-002/19
(PANNEMARA) 		1830004000NRG24150320240664094 15/03/2024 JAQNMU MANGURAM POTAVI 1830004WL032767 JAQNMU MANGURAM POTAVI 00540 BKID0WAINGB 1603 1603 Processed 25/04/2024 A115240519884 JANURAM MANGURAM POTAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
667 DHANORA MH-30-004-331-002/19
(PANNEMARA) 		1830004000NRG24150320240664095 15/03/2024 vinod jannuram potavi 1830004WL032767 vinod jannuram potavi 00540 BKID0WAINGB 1603 1603 Processed 25/04/2024 A115240519712 VINOD JANURAM POTAVI CANARA BANK(508532)
668 DHANORA MH-30-004-331-002/195
(PANNEMARA) 		1830004000NRG24150320240664096 15/03/2024 Chaituram Ramsing Halami 1830004WL032767 Chaituram Ramsing Halami 00540 BKID0WAINGB 1610 1610 Processed 25/04/2024 A115240556448 CHAITRAM RAYSING HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
669 DHANORA MH-30-004-331-002/195
(PANNEMARA) 		1830004000NRG24150320240664097 15/03/2024 Chanrakala Chaitram Halami 1830004WL032767 Chanrakala Chaitram Halami 00540 BKID0WAINGB 1610 1610 Processed 25/04/2024 A115240519711 CHANDRAKALA CHAITRAM HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
670 DHANORA MH-30-004-331-002/2
(PANNEMARA) 		1830004000NRG24150320240664098 15/03/2024 Jagadish Bahau Uikey 1830004WL032767 Jagadish Bahau Uikey 00540 BKID0WAINGB 1593 1593 Processed 25/04/2024 A115240519615 JAGDISH BIHAU UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 DHANORA MH-30-004-331-002/2
(PANNEMARA) 		1830004000NRG24150320240664099 15/03/2024 Mulotin Jagdish Uike 1830004WL032767 Mulotin Jagdish Uike 00540 BKID0WAINGB 1593 1593 Processed 25/04/2024 A115240556446 MILOTINBAI JAGDISH UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
672 DHANORA MH-30-004-331-002/212
(PANNEMARA) 		1830004000NRG24150320240664102 15/03/2024 Sarjabai Shriram Koram 1830004WL032767 Sarjabai Shriram Koram 00540 BKID0WAINGB 1603 1603 Processed 25/04/2024 A115240556449 SARJABAI SHRIRAM KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
673 DHANORA MH-30-004-331-002/212
(PANNEMARA) 		1830004000NRG24150320240664101 15/03/2024 Shriram Nirangsay Koram 1830004WL032767 Shriram Nirangsay Koram 00540 BKID0WAINGB 1603 1603 Processed 25/04/2024 A115240556380 MR SHRIRAM NIRINGASAY KORAM STATE BANK OF INDIA(508548)
674 DHANORA MH-30-004-331-002/216
(PANNEMARA) 		1830004000NRG24150320240664103 15/03/2024 Jamitabai Sanm Kumare 1830004WL032767 Jamitabai Sanm Kumare 00540 BKID0WAINGB 1618 1618 Processed 25/04/2024 A115240519704 JAMITA SANAM KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
675 DHANORA MH-30-004-331-002/22
(PANNEMARA) 		1830004000NRG24150320240664105 15/03/2024 KUMARSAY CHINNURAM POTAVI 1830004WL032767 KUMARSAY CHINNURAM POTAVI 00540 BKID0WAINGB 1618 1618 Processed 25/04/2024 A115240519911 KUMARSAY CHINNURAM POTAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
676 DHANORA MH-30-004-331-002/22
(PANNEMARA) 		1830004000NRG24150320240664104 15/03/2024 Yashoda Chinnuram Potavi 1830004WL032767 Yashoda Chinnuram Potavi 00540 BKID0WAINGB 1618 1618 Processed 25/04/2024 A115240556420 YASHOABAI CHINNURAM POTAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
677 DHANORA MH-30-004-331-002/222
(PANNEMARA) 		1830004000NRG24150320240664107 15/03/2024 jageshwar baju narote 1830004WL032767 jageshwar baju narote 00540 BKID0WAINGB 1618 1618 Processed 25/04/2024 A115240556344 JAGESHWAR BAJU NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
678 DHANORA MH-30-004-331-002/223
(PANNEMARA) 		1830004000NRG24150320240664108 15/03/2024 Sumanbai Savaji Koreti 1830004WL032767 Sumanbai Savaji Koreti 00540 BKID0WAINGB 1628 1628 Processed 25/04/2024 A115240519908 SUMANBAI SAWAJI KORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
679 DHANORA MH-30-004-331-002/225
(PANNEMARA) 		1830004000NRG24150320240664109 15/03/2024 sainu nevaru halami 1830004WL032767 sainu nevaru halami 00540 BKID0WAINGB 1593 1593 Processed 25/04/2024 A115240519883 SAINU NEWRU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
680 DHANORA MH-30-004-331-002/225
(PANNEMARA) 		1830004000NRG24150320240664110 15/03/2024 SURESH SAINU HALAMI 1830004WL032767 SURESH SAINU HALAMI 00540 BKID0WAINGB 597 597 Processed 25/04/2024 A115240556435 SURESH SAINU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
681 DHANORA MH-30-004-331-002/225
(PANNEMARA) 		1830004000NRG24150320240664111 15/03/2024 VIKAS SAINU HALAMI 1830004WL032767 VIKAS SAINU HALAMI 00540 BKID0WAINGB 1374 1374 Processed 25/04/2024 A115240519890 VIKASH SAUNU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
682 DHANORA MH-30-004-331-002/226
(PANNEMARA) 		1830004000NRG24150320240664114 15/03/2024 ranjana pilsay halami 1830004WL032767 ranjana pilsay halami 00540 BKID0WAINGB 1617 1617 Processed 25/04/2024 A115240519824 RANJANA PILSAY HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
683 DHANORA MH-30-004-331-002/23
(PANNEMARA) 		1830004000NRG24150320240664115 15/03/2024 DINKAR RAMU DHURVE 1830004WL032767 DINKAR RAMU DHURVE 00540 BKID0WAINGB 833 833 Processed 25/04/2024 A115240519891 DINKAR RAMU DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
684 DHANORA MH-30-004-331-002/231
(PANNEMARA) 		1830004000NRG24150320240664117 15/03/2024 LAKSHMAN MAINURAM GAVADE 1830004WL032767 LAKSHMAN MAINURAM GAVADE 00540 BKID0WAINGB 1619 1619 Processed 25/04/2024 A115240519894 MR LAXMAN MAINURAM GAVDE STATE BANK OF INDIA(508548)
685 DHANORA MH-30-004-331-002/232
(PANNEMARA) 		1830004000NRG24150320240664119 15/03/2024 SUDHAKAR JANGALU TULAVI 1830004WL032767 SUDHAKAR JANGALU TULAVI 00540 BKID0WAINGB 1619 1619 Processed 25/04/2024 A115240556440 SUDHAKAR JAGLU TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
686 DHANORA MH-30-004-331-002/235
(PANNEMARA) 		1830004000NRG24150320240664121 15/03/2024 JANANBAI PRAMOD USENDI 1830004WL032767 JANANBAI PRAMOD USENDI 00540 BKID0WAINGB 1619 1619 Processed 25/04/2024 A115240519892 JANABI PRAMOD USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
687 DHANORA MH-30-004-331-002/235
(PANNEMARA) 		1830004000NRG24150320240664120 15/03/2024 PRAMODKUMAR BHUVANSING USENDI 1830004WL032767 PRAMODKUMAR BHUVANSING USENDI 00540 BKID0WAINGB 1619 1619 Rejected 24/04/2024 A115240556362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 DHANORA MH-30-004-331-002/24
(PANNEMARA) 		1830004000NRG24150320240664126 15/03/2024 Srjebai Ramsing Halami 1830004WL032767 Srjebai Ramsing Halami 00540 BKID0WAINGB 1617 1617 Processed 25/04/2024 A115240556445 SARJEBAI RAMSING HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
689 DHANORA MH-30-004-331-002/242
(PANNEMARA) 		1830004000NRG24150320240664127 15/03/2024 Sakshi Sudhakar Halami 1830004WL032767 Sakshi Sudhakar Halami 00540 BKID0WAINGB 1618 1618 Processed 25/04/2024 A115240519681 SAKSHI SUDHAKAR HLAMI INDIA POST PAYMENTS BANK LIMITED(508528)
690 DHANORA MH-30-004-331-002/245
(PANNEMARA) 		1830004000NRG24150320240664128 15/03/2024 ananda jaysing halami 1830004WL032767 ananda jaysing halami 00540 BKID0WAINGB 1618 1618 Processed 25/04/2024 A115240519703 ANANDA JAYSING HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
691 DHANORA MH-30-004-331-002/26
(PANNEMARA) 		1830004000NRG24150320240664132 15/03/2024 Sadilabai Ramsing Dhurve 1830004WL032767 Sadilabai Ramsing Dhurve 00540 BKID0WAINGB 1625 1625 Processed 25/04/2024 A115240519886 SADILABAI RAMSINGH DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 DHANORA MH-30-004-331-002/268
(PANNEMARA) 		1830004000NRG24150320240664133 15/03/2024 Shivdas Lakhan Koram 1830004WL032767 Shivdas Lakhan Koram 00540 BKID0WAINGB 1625 1625 Processed 25/04/2024 A115240519710 SHIVDAS LAKHAN KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
693 DHANORA MH-30-004-331-002/28
(PANNEMARA) 		1830004000NRG24150320240664134 15/03/2024 dhansing zingu halami 1830004WL032767 dhansing zingu halami 00540 BKID0WAINGB 1617 1617 Processed 25/04/2024 A115240519909 DHANSINGH SINGU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
694 DHANORA MH-30-004-331-002/28
(PANNEMARA) 		1830004000NRG24150320240664135 15/03/2024 Rasobai dhnesing Halami 1830004WL032767 Rasobai dhnesing Halami 00540 BKID0WAINGB 1617 1617 Processed 25/04/2024 A115240519618 RASOBAI DHANSINGH HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
695 DHANORA MH-30-004-331-002/29
(PANNEMARA) 		1830004000NRG24150320240664138 15/03/2024 jagotin rajaram halami 1830004WL032767 jagotin rajaram halami 00540 BKID0WAINGB 1612 1612 Processed 25/04/2024 A115240519893 JAGETIN RAJARAM HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
696 DHANORA MH-30-004-331-002/29
(PANNEMARA) 		1830004000NRG24150320240664137 15/03/2024 RAJARAM SHERKA HALAMI 1830004WL032767 RAJARAM SHERKA HALAMI 00540 BKID0WAINGB 1612 1612 Processed 25/04/2024 A115240519851 RAJARAM SHERKA HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
697 DHANORA MH-30-004-331-002/296
(PANNEMARA) 		1830004000NRG24150320240664139 15/03/2024 Rupa Naresh Madavi 1830004WL032767 Rupa Naresh Madavi 00540 BKID0WAINGB 1628 1628 Processed 25/04/2024 A115240519713 RUPA NARESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
698 DHANORA MH-30-004-331-002/31
(PANNEMARA) 		1830004000NRG24150320240664145 15/03/2024 Dalpat Chamru Tulavi 1830004WL032767 Dalpat Chamru Tulavi 00540 BKID0WAINGB 1625 1625 Processed 25/04/2024 A115240519823 DALPAT CHAMARU TULAVI,PANNEMARA VIDHARBHA KOKAN GRAMIN BANK(508516)
699 DHANORA MH-30-004-331-002/31
(PANNEMARA) 		1830004000NRG24150320240664146 15/03/2024 KAJOBAI DALPAT TULAVI 1830004WL032767 KAJOBAI DALPAT TULAVI 00540 BKID0WAINGB 1625 1625 Processed 25/04/2024 A115240519922 KOJEBAI DALPAT TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
700 DHANORA MH-30-004-331-002/35
(PANNEMARA) 		1830004000NRG24150320240664149 15/03/2024 Nanda Dinkar Dhurve 1830004WL032767 Nanda Dinkar Dhurve 00540 BKID0WAINGB 1374 1374 Processed 25/04/2024 A115240519714 NANDABAI DINKAR DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
701 DHANORA MH-30-004-331-002/35
(PANNEMARA) 		1830004000NRG24150320240664147 15/03/2024 RAMU MANESING DHURVE 1830004WL032767 RAMU MANESING DHURVE 00540 BKID0WAINGB 1612 1612 Processed 25/04/2024 A115240519862 RAMU MANESING DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
702 DHANORA MH-30-004-331-002/4
(PANNEMARA) 		1830004000NRG24150320240664151 15/03/2024 RUPESH VASUDEV NAROTE 1830004WL032767 RUPESH VASUDEV NAROTE 00540 BKID0WAINGB 1625 1625 Processed 25/04/2024 A115240519715 RUPESH VASUDEV NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 DHANORA MH-30-004-331-002/4
(PANNEMARA) 		1830004000NRG24150320240664150 15/03/2024 VASUDEO MANU NAROTE 1830004WL032767 VASUDEO MANU NAROTE 00540 BKID0WAINGB 1625 1625 Processed 25/04/2024 A115240519813 WASUDEO MANNU NAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
704 DHANORA MH-30-004-331-002/44
(PANNEMARA) 		1830004000NRG24150320240664152 15/03/2024 CHANDRSAY MURA HALAMI 1830004WL032767 CHANDRSAY MURA HALAMI 00540 BKID0WAINGB 1628 1628 Processed 25/04/2024 A115240519623 CHANDRASAY MURHA HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
705 DHANORA MH-30-004-331-002/44
(PANNEMARA) 		1830004000NRG24150320240664153 15/03/2024 Sankoybai Chandarsay Halami 1830004WL032767 Sankoybai Chandarsay Halami 00540 BKID0WAINGB 1628 1628 Processed 25/04/2024 A115240556436 SANKAY CHANDARSAY HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
706 DHANORA MH-30-004-331-002/47
(PANNEMARA) 		1830004000NRG24150320240664154 15/03/2024 Lalsay Shamrao Halami 1830004WL032767 Lalsay Shamrao Halami 00540 BKID0WAINGB 1628 1628 Processed 25/04/2024 A115240519814 LALSAY SHAMRAO HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
707 DHANORA MH-30-004-331-002/48
(PANNEMARA) 		1830004000NRG24150320240664156 15/03/2024 Shamkobai mangyaram Tulavi 1830004WL032767 Shamkobai mangyaram Tulavi 00540 BKID0WAINGB 1610 1610 Processed 25/04/2024 A115240519885 SHAMKOBAI MANGIRAM TULAWI VIDHARBHA KOKAN GRAMIN BANK(508516)
708 DHANORA MH-30-004-331-002/51
(PANNEMARA) 		1830004000NRG24150320240664162 15/03/2024 MAHABATTI SHIVDAS KORAM 1830004WL032767 MAHABATTI SHIVDAS KORAM 00540 BKID0WAINGB 1612 1612 Processed 25/04/2024 A115240519620 MAHABATTI SHIVDAS KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
709 DHANORA MH-30-004-331-002/51
(PANNEMARA) 		1830004000NRG24150320240664161 15/03/2024 Ramdas Lakahn Koram 1830004WL032767 Ramdas Lakahn Koram 00540 BKID0WAINGB 1612 1612 Processed 25/04/2024 A115240519815 RAMDAS LAKHAN KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
710 DHANORA MH-30-004-331-002/52
(PANNEMARA) 		1830004000NRG24150320240664163 15/03/2024 ANUJ RANSAY MADAVI 1830004WL032767 ANUJ RANSAY MADAVI 00540 BKID0WAINGB 1593 1593 Processed 25/04/2024 A115240519621 ANUJ RANSAY MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
711 DHANORA MH-30-004-331-002/52
(PANNEMARA) 		1830004000NRG24150320240664165 15/03/2024 JUNKAYBAI SONSAY MADAVI 1830004WL032767 JUNKAYBAI SONSAY MADAVI 00540 BKID0WAINGB 579 579 Processed 25/04/2024 A115240519915 ZUNKAYBAI SONSAY MADAVI,PANNEMARA VIDHARBHA KOKAN GRAMIN BANK(508516)
712 DHANORA MH-30-004-331-002/53
(PANNEMARA) 		1830004000NRG24150320240664168 15/03/2024 Hrilabai Suresh Madavi 1830004WL032767 Hrilabai Suresh Madavi 00540 BKID0WAINGB 820 820 Processed 25/04/2024 A115240556444 HARILABAI SURESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
713 DHANORA MH-30-004-331-002/53
(PANNEMARA) 		1830004000NRG24150320240664169 15/03/2024 Mahesh Ramu Madavi 1830004WL032767 Mahesh Ramu Madavi 00540 BKID0WAINGB 820 820 Processed 25/04/2024 A115240519816 MAHESH RAMU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
714 DHANORA MH-30-004-331-002/53
(PANNEMARA) 		1830004000NRG24150320240664170 15/03/2024 Naresh Ramu Madavi 1830004WL032767 Naresh Ramu Madavi 00540 BKID0WAINGB 820 820 Processed 25/04/2024 A115240519817 NARESH RAMU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
715 DHANORA MH-30-004-331-002/53
(PANNEMARA) 		1830004000NRG24150320240664167 15/03/2024 Suresh Ramu Madani 1830004WL032767 Suresh Ramu Madani 00540 BKID0WAINGB 820 820 Processed 25/04/2024 A115240519614 SURESH RAMU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
716 DHANORA MH-30-004-331-002/56
(PANNEMARA) 		1830004000NRG24150320240664171 15/03/2024 ENDUBAI JAGDISH NAROTE 1830004WL032767 ENDUBAI JAGDISH NAROTE 00540 BKID0WAINGB 864 864 Processed 26/04/2024 A115240519910 INDUBAI JAGDISH NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
717 DHANORA MH-30-004-331-002/79
(PANNEMARA) 		1830004000NRG24150320240664183 15/03/2024 ANITA RAJURAM KOWACHI 1830004WL032767 ANITA RAJURAM KOWACHI 00540 BKID0WAINGB 1628 1628 Processed 25/04/2024 A115240556433 ANITA RAJURAM KOVACHI VIDHARBHA KOKAN GRAMIN BANK(508516)
718 DHANORA MH-30-004-331-002/79
(PANNEMARA) 		1830004000NRG24150320240664184 15/03/2024 NISU RAMJI KOVAJI 1830004WL032767 NISU RAMJI KOVAJI 00540 BKID0WAINGB 1628 1628 Processed 25/04/2024 A115240519882 NISUBAI RAMJI KOVACHI VIDHARBHA KOKAN GRAMIN BANK(508516)
719 DHANORA MH-30-004-331-002/79
(PANNEMARA) 		1830004000NRG24150320240664182 15/03/2024 RAJURAM JANGALU KOVACHI 1830004WL032767 RAJURAM JANGALU KOVACHI 00540 BKID0WAINGB 1628 1628 Processed 25/04/2024 A115240519850 RAJURAM JUMRU KOVACHI VIDHARBHA KOKAN GRAMIN BANK(508516)
720 DHANORA MH-30-004-331-002/81
(PANNEMARA) 		1830004000NRG24150320240664185 15/03/2024 Santi zankasay Madavi 1830004WL032767 Santi zankasay Madavi 00540 BKID0WAINGB 1627 1627 Processed 25/04/2024 A115240519881 SHANTABAI JANKSAY MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
721 DHANORA MH-30-004-331-002/82
(PANNEMARA) 		1830004000NRG24150320240664186 15/03/2024 Shevantabai Manksay Madavi 1830004WL032767 Shevantabai Manksay Madavi 00540 BKID0WAINGB 1627 1627 Processed 25/04/2024 A115240519619 SHEWANTA MANAKSAY MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
722 DHANORA MH-30-004-331-002/82
(PANNEMARA) 		1830004000NRG24150320240664187 15/03/2024 Zanksay Garudsay Madavi 1830004WL032767 Zanksay Garudsay Madavi 00540 BKID0WAINGB 1627 1627 Processed 25/04/2024 A115240519888 JANKSAY GARUDSAY MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
723 DHANORA MH-30-004-331-002/84
(PANNEMARA) 		1830004000NRG24150320240664190 15/03/2024 kurungibai keshv narote 1830004WL032767 kurungibai keshv narote 00540 BKID0WAINGB 1627 1627 Processed 25/04/2024 A115240556434 KURGIBAI KESHAV NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 DHANORA MH-30-004-331-002/84
(PANNEMARA) 		1830004000NRG24150320240664191 15/03/2024 sushila biraju narote 1830004WL032767 sushila biraju narote 00540 BKID0WAINGB 1627 1627 Processed 25/04/2024 A115240556442 SUSHILA BIRJURAM NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 DHANORA MH-30-004-331-002/84
(PANNEMARA) 		1830004000NRG24150320240664189 15/03/2024 Virjubai Keshav Narote 1830004WL032767 Virjubai Keshav Narote 00540 BKID0WAINGB 1627 1627 Processed 25/04/2024 A115240556437 BIRAJURAM KISHAO NAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
726 DHANORA MH-30-004-331-002/90
(PANNEMARA) 		1830004000NRG24150320240664192 15/03/2024 SANU NEVARU HALAMI 1830004WL032767 SANU NEVARU HALAMI 00540 BKID0WAINGB 1621 1621 Processed 25/04/2024 A115240519818 SNNU NEWARU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
727 DHANORA MH-30-004-331-005/214
(PANNEMARA) 		1830004000NRG24150320240664201 15/03/2024 nareshkumar jagnatha jade 1830004WL032767 nareshkumar jagnatha jade 00540 BKID0WAINGB 1627 1627 Processed 25/04/2024 A115240519856 NARESHKUMAR JAGANATH JALE VIDHARBHA KOKAN GRAMIN BANK(508516)
728 DHANORA MH-30-004-363-001/110
(RANGI) 		1830004000NRG24150320240665237 15/03/2024 Firoj Ibrahim Sheikh 1830004WL032789 Firoj Ibrahim Sheikh 00540 BKID0WAINGB 1710 1710 Processed 25/04/2024 A115240556425 FIROJ IBRAHIM SHEKH VIDHARBHA KOKAN GRAMIN BANK(508516)
729 DHANORA MH-30-004-363-001/221
(RANGI) 		1830004000NRG24150320240665257 15/03/2024 Kamala Sheshrao Madavi 1830004WL032789 Kamala Sheshrao Madavi 00540 BKID0WAINGB 1568 1568 Processed 25/04/2024 A115240519651 KAMALBAI SHESHRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
730 DHANORA MH-30-004-419-002/3
(TUKUM) 		1830004000NRG24150320240661595 15/03/2024 Jijabai Nathuram Vadde 1830004WL032714 Jijabai Nathuram Vadde 00540 BKID0WAINGB 1648 1648 Processed 25/04/2024 A115240519839 MISS JIJA NATHU VADDE STATE BANK OF INDIA(508548)
731 DHANORA MH-30-004-419-002/3
(TUKUM) 		1830004000NRG24150320240661594 15/03/2024 Naththuram Meso Wadde 1830004WL032714 Naththuram Meso Wadde 00540 BKID0WAINGB 1648 1648 Processed 25/04/2024 A115240519838 NATTHU MESO WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 DHANORA MH-30-004-419-004/165
(TUKUM) 		1830004000NRG24150320240661630 15/03/2024 NISHA TUKARAM DHURVE 1830004WL032714 NISHA TUKARAM DHURVE 00540 BKID0WAINGB 1731 1731 Processed 26/04/2024 A115240556381 NISHA CHANDU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
733 DHANORA MH-30-004-419-004/165
(TUKUM) 		1830004000NRG24150320240661629 15/03/2024 TUKARAM DAJI DHURVE 1830004WL032714 TUKARAM DAJI DHURVE 00540 BKID0WAINGB 1731 1731 Processed 25/04/2024 A115240556371 MR TUKARAM DAJI DHURVE STATE BANK OF INDIA(508548)
SubTotal 146799 146799
734 DHANORA MH-30-004-118-001/161
(FULBODI) 		1830004000NRG24150320240665342 15/03/2024 Taresh Tikaram Rohankar 1830004WL032793 Taresh Tikaram Rohankar 00734 GDCB0000001 1550 1550 Processed 25/04/2024 A115240516990 ROHANKAR TARESH TIKARAM SARASWAT BANK(652150)
735 DHANORA MH-30-004-184-001/144
(KANHALGAON) 		1830004000NRG24150320240662780 15/03/2024 Priynaka Taneshwar Kallo 1830004WL032747 Priynaka Taneshwar Kallo 00734 GDCB0000001 1618 1618 Processed 26/04/2024 A115240516939 PRIYANKA TANESHWAR KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
736 DHANORA MH-30-004-283-001/551
(MOHALI) 		1830004000NRG24150320240664455 15/03/2024 Swapnika Vijay Naitam 1830004WL032776 Swapnika Vijay Naitam 00734 GDCB0000001 1623 1623 Rejected 24/04/2024 A115240516948 A/c Blocked or Frozen
737 DHANORA MH-30-004-283-001/620
(MOHALI) 		1830004000NRG24150320240664458 15/03/2024 MAMITA YADAV HURRA 1830004WL032776 MAMITA YADAV HURRA 00734 GDCB0000001 1539 1539 Processed 25/04/2024 A115240516962 MISS MAMITA YADAV HURRA STATE BANK OF INDIA(508548)
738 DHANORA MH-30-004-338-004/110
(PENDHARI) 		1830004000NRG24150320240664595 15/03/2024 RUCHIKA PANDURANG MOHURLE 1830004WL032781 RUCHIKA PANDURANG MOHURLE 00734 GDCB0000001 1539 1539 Rejected 24/04/2024 A115240517035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 DHANORA MH-30-004-338-004/33
(PENDHARI) 		1830004000NRG24150320240664645 15/03/2024 Urkuda sadmali Kotrange 1830004WL032781 Urkuda sadmali Kotrange 00734 GDCB0000001 1299 1299 Processed 25/04/2024 A115240519752 MR UDKUDA SADBHAJI KOTRANGE STATE BANK OF INDIA(508548)
740 DHANORA MH-30-004-363-001/195
(RANGI) 		1830004000NRG24150320240665253 15/03/2024 Varsha Vilas Pada 1830004WL032789 Varsha Vilas Pada 00734 GDCB0000001 1689 1689 Processed 26/04/2024 A115240519786 VARSHA VILAS PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
741 DHANORA MH-30-004-363-001/258
(RANGI) 		1830004000NRG24150320240665265 15/03/2024 CHANDASHEKHAR MANIRAM KORETI 1830004WL032789 CHANDASHEKHAR MANIRAM KORETI 00734 GDCB0000001 1675 1675 Rejected 24/04/2024 A115240519805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 DHANORA MH-30-004-363-001/430
(RANGI) 		1830004000NRG24150320240665281 15/03/2024 PRATIBHA BANDU GUNDARE 1830004WL032789 PRATIBHA BANDU GUNDARE 00734 GDCB0000001 1634 1634 Processed 26/04/2024 A115240519661 PRATIBHA BANDU GUNDARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 14166 14166
Total 1116752 1116752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_150324APB_FTO_425957 Bank of India BKID0009641 VAIRAGAD 1641
2 DHANORA MH1830004999_150324APB_FTO_425957 Bank of Maharastra MAHB0000940 GADCHIROLI 1098
3 DHANORA MH1830004999_150324APB_FTO_425957 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 440041
4 DHANORA MH1830004999_150324APB_FTO_425957 State Bank of India SBIN0005911 DHANORA 250214
5 DHANORA MH1830004999_150324APB_FTO_425957 State Bank of India SBIN0009104 Chatgaon 2244
6 DHANORA MH1830004999_150324APB_FTO_425957 State Bank of India SBIN0009104 CHATGAON SAB 257157
7 DHANORA MH1830004999_150324APB_FTO_425957 Union Bank of India UBIN0559288 GADCHIROLI 3392
8 DHANORA MH1830004999_150324APB_FTO_425957 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 87578
9 DHANORA MH1830004999_150324APB_FTO_425957 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURUMGAON 59221
10 DHANORA MH1830004999_150324APB_FTO_425957 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 14166

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