|
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
|
SAOLI
|
MH-29-011-029-002/317507
(Chichbodi)
|
1829011000NRG24140620230188779
|
14/06/2023
|
Ajay Tarachand Chapale
|
1829011WL009114
|
Ajay Tarachand Chapale
|
00051
|
MAHB0000525
|
1265
|
1265
|
Processed
|
17/06/2023
|
|
A167230136409
|
|
Mr. AJAY TARACHAND CHAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-015-001/314527
(Nawegaon(Tu))
|
1829011000NRG24140620230189400
|
14/06/2023
|
Durga Giridhar Bhoyar
|
1829011WL009119
|
Durga Giridhar Bhoyar
|
00114
|
YESB0CDC042
|
970
|
970
|
Processed
|
17/06/2023
|
|
A167230136369
|
|
DURGA GIRIDHAR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
SAOLI
|
MH-29-011-015-001/314537
(Nawegaon(Tu))
|
1829011000NRG24140620230189401
|
14/06/2023
|
Sitkura Bapuji Meshram
|
1829011WL009119
|
Sitkura Bapuji Meshram
|
00114
|
YESB0CDC042
|
948
|
948
|
Processed
|
17/06/2023
|
|
A167230136343
|
|
SITKURA BAPUJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
SAOLI
|
MH-29-011-015-001/314537
(Nawegaon(Tu))
|
1829011000NRG24140620230189402
|
14/06/2023
|
Tara Sitkura Meshram
|
1829011WL009119
|
Tara Sitkura Meshram
|
00114
|
YESB0CDC042
|
948
|
948
|
Processed
|
17/06/2023
|
|
A167230136344
|
|
TARABAI SITKURA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
SAOLI
|
MH-29-011-029-001/313912
(Chichbodi)
|
1829011000NRG24140620230188624
|
14/06/2023
|
Umaji Patru Selware
|
1829011WL009114
|
Umaji Patru Selware
|
00114
|
YESB0CDC042
|
1542
|
1542
|
Processed
|
17/06/2023
|
|
A167230136276
|
|
UMAJI PATRU SELWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
SAOLI
|
MH-29-011-029-001/313943
(Chichbodi)
|
1829011000NRG24140620230188627
|
14/06/2023
|
SONIBAI CHAVRE
|
1829011WL009114
|
SONIBAI CHAVRE
|
00114
|
YESB0CDC042
|
1602
|
1602
|
Processed
|
17/06/2023
|
|
A167230136390
|
|
SONI MUKHARU CHAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
SAOLI
|
MH-29-011-029-001/313990
(Chichbodi)
|
1829011000NRG24140620230188630
|
14/06/2023
|
Dilip Yuvraj Lode
|
1829011WL009114
|
Dilip Yuvraj Lode
|
00114
|
YESB0CDC042
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
A167230136356
|
|
DILIP YUVRAJ LODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
SAOLI
|
MH-29-011-029-001/313990
(Chichbodi)
|
1829011000NRG24140620230188631
|
14/06/2023
|
PINKI DILIP LODE
|
1829011WL009114
|
PINKI DILIP LODE
|
00114
|
YESB0CDC042
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
A167230136357
|
|
PINKU DILIP LODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
SAOLI
|
MH-29-011-029-001/314037
(Chichbodi)
|
1829011000NRG24140620230188633
|
14/06/2023
|
Laxmi Yashwant Jharale
|
1829011WL009114
|
Laxmi Yashwant Jharale
|
00114
|
YESB0CDC042
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
A167230136353
|
|
LAXMIBAI YASHWANT ZARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAOLI
|
MH-29-011-029-001/314037
(Chichbodi)
|
1829011000NRG24140620230188632
|
14/06/2023
|
Yashavant Sukaru Jharale
|
1829011WL009114
|
Yashavant Sukaru Jharale
|
00114
|
YESB0CDC042
|
975
|
975
|
Processed
|
17/06/2023
|
|
A167230136329
|
|
YASHWANT SWKAVEU ZARLE
|
IDBI BANK(607095)
|
|
11
|
SAOLI
|
MH-29-011-029-001/314068
(Chichbodi)
|
1829011000NRG24140620230188634
|
14/06/2023
|
Maya Lomesh Dabale
|
1829011WL009114
|
Maya Lomesh Dabale
|
00114
|
YESB0CDC042
|
864
|
864
|
Processed
|
17/06/2023
|
|
A167230136336
|
|
MAYABAI LOMESH DABALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
SAOLI
|
MH-29-011-029-001/314076
(Chichbodi)
|
1829011000NRG24140620230188635
|
14/06/2023
|
Pushpa Yamdeo Malode
|
1829011WL009114
|
Pushpa Yamdeo Malode
|
00114
|
YESB0CDC042
|
1122
|
1122
|
Processed
|
17/06/2023
|
|
A167230136309
|
|
PUSHPA THAMDEV MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
SAOLI
|
MH-29-011-029-001/314076
(Chichbodi)
|
1829011000NRG24140620230188636
|
14/06/2023
|
Sushma Rupdeo Malode
|
1829011WL009114
|
Sushma Rupdeo Malode
|
00114
|
YESB0CDC042
|
1122
|
1122
|
Processed
|
17/06/2023
|
|
A167230136320
|
|
SUSHMABAI RUGDEO MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
SAOLI
|
MH-29-011-029-001/314134
(Chichbodi)
|
1829011000NRG24140620230188641
|
14/06/2023
|
Geeta Tualshiram Mahamndare
|
1829011WL009114
|
Geeta Tualshiram Mahamndare
|
00114
|
YESB0CDC042
|
912
|
912
|
Processed
|
17/06/2023
|
|
A167230136349
|
|
GITA TULSHIRAM MAHAMANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
SAOLI
|
MH-29-011-029-001/314134
(Chichbodi)
|
1829011000NRG24140620230188639
|
14/06/2023
|
Lomesh Budhaji Mahamndare
|
1829011WL009114
|
Lomesh Budhaji Mahamndare
|
00114
|
YESB0CDC042
|
760
|
760
|
Processed
|
17/06/2023
|
|
A167230136286
|
|
LOMESH BUDHAJI MAHAMANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
SAOLI
|
MH-29-011-029-001/314134
(Chichbodi)
|
1829011000NRG24140620230188640
|
14/06/2023
|
Rekha Lomesh Mahamandare
|
1829011WL009114
|
Rekha Lomesh Mahamandare
|
00114
|
YESB0CDC042
|
912
|
912
|
Processed
|
17/06/2023
|
|
A167230136351
|
|
REKHATAI LOMESH MAHAMANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
SAOLI
|
MH-29-011-029-001/314142
(Chichbodi)
|
1829011000NRG24140620230188642
|
14/06/2023
|
Indira Gurudas Malode
|
1829011WL009114
|
Indira Gurudas Malode
|
00114
|
YESB0CDC042
|
1122
|
1122
|
Processed
|
17/06/2023
|
|
A167230136306
|
|
INDIRA GURUDAS MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
SAOLI
|
MH-29-011-029-001/314185
(Chichbodi)
|
1829011000NRG24140620230188644
|
14/06/2023
|
Gangu Maroti Dhurewar
|
1829011WL009114
|
Gangu Maroti Dhurewar
|
00114
|
YESB0CDC042
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
A167230136325
|
|
GANGUBAI MAROTI DHULEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SAOLI
|
MH-29-011-029-001/314203
(Chichbodi)
|
1829011000NRG24140620230188646
|
14/06/2023
|
Puja Purshottam Pote
|
1829011WL009114
|
Puja Purshottam Pote
|
00114
|
YESB0CDC042
|
2088
|
2088
|
Processed
|
17/06/2023
|
|
A167230136302
|
|
PUJA PURUSHOTTOM POTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
SAOLI
|
MH-29-011-029-001/314321
(Chichbodi)
|
1829011000NRG24140620230188649
|
14/06/2023
|
Jiwandas Namdeo Dabale
|
1829011WL009114
|
Jiwandas Namdeo Dabale
|
00114
|
YESB0CDC042
|
1446
|
1446
|
Processed
|
17/06/2023
|
|
A167230136316
|
|
JIVAN NAMDEO DABLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
SAOLI
|
MH-29-011-029-001/314321
(Chichbodi)
|
1829011000NRG24140620230188650
|
14/06/2023
|
Maya Jiwan Dabale
|
1829011WL009114
|
Maya Jiwan Dabale
|
00114
|
YESB0CDC042
|
1446
|
1446
|
Processed
|
17/06/2023
|
|
A167230136317
|
|
MAYA JAVAN DABLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
SAOLI
|
MH-29-011-029-001/314321
(Chichbodi)
|
1829011000NRG24140620230188647
|
14/06/2023
|
Namdeo Hanaji Dabale
|
1829011WL009114
|
Namdeo Hanaji Dabale
|
00114
|
YESB0CDC042
|
609
|
609
|
Processed
|
17/06/2023
|
|
A167230136278
|
|
NAMDEV HANAJI DABALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
SAOLI
|
MH-29-011-029-001/314321
(Chichbodi)
|
1829011000NRG24140620230188648
|
14/06/2023
|
Shobha Namdeo Dabale
|
1829011WL009114
|
Shobha Namdeo Dabale
|
00114
|
YESB0CDC042
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
A167230136296
|
|
SHOBHA NAMDEO DABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SAOLI
|
MH-29-011-029-001/314326
(Chichbodi)
|
1829011000NRG24140620230188651
|
14/06/2023
|
Ranjana Ramesh Deshmukh
|
1829011WL009114
|
Ranjana Ramesh Deshmukh
|
00114
|
YESB0CDC042
|
864
|
864
|
Processed
|
17/06/2023
|
|
A167230136355
|
|
RANJANA RAMESH DESHAMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
SAOLI
|
MH-29-011-029-001/314332
(Chichbodi)
|
1829011000NRG24140620230188652
|
14/06/2023
|
Ganesh Namdeo Jharale
|
1829011WL009114
|
Ganesh Namdeo Jharale
|
00114
|
YESB0CDC042
|
2700
|
2700
|
Processed
|
17/06/2023
|
|
A167230136269
|
|
GANESH NAMDEO ZARLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SAOLI
|
MH-29-011-029-001/314332
(Chichbodi)
|
1829011000NRG24140620230188653
|
14/06/2023
|
Tara Ganesh Jharale
|
1829011WL009114
|
Tara Ganesh Jharale
|
00114
|
YESB0CDC042
|
2700
|
2700
|
Processed
|
17/06/2023
|
|
A167230136350
|
|
TARABAI GANESH ZARLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SAOLI
|
MH-29-011-029-001/314339
(Chichbodi)
|
1829011000NRG24140620230188655
|
14/06/2023
|
Dhanvanta Murlidhar Malode
|
1829011WL009114
|
Dhanvanta Murlidhar Malode
|
00114
|
YESB0CDC042
|
984
|
984
|
Processed
|
17/06/2023
|
|
A167230136289
|
|
DHANAVANTA MURLIDHAR MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
SAOLI
|
MH-29-011-029-001/314339
(Chichbodi)
|
1829011000NRG24140620230188654
|
14/06/2023
|
Murlidhar Kawadu Malode
|
1829011WL009114
|
Murlidhar Kawadu Malode
|
00114
|
YESB0CDC042
|
820
|
820
|
Processed
|
17/06/2023
|
|
A167230136342
|
|
MURLIDHAR K MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
SAOLI
|
MH-29-011-029-001/314368
(Chichbodi)
|
1829011000NRG24140620230188656
|
14/06/2023
|
Geeta Tukaram Sahare
|
1829011WL009114
|
Geeta Tukaram Sahare
|
00114
|
YESB0CDC042
|
1602
|
1602
|
Processed
|
17/06/2023
|
|
A167230136321
|
|
GEETABAI TUKARAM SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
SAOLI
|
MH-29-011-029-001/314373
(Chichbodi)
|
1829011000NRG24140620230188658
|
14/06/2023
|
Manisha Ganesh Sahare
|
1829011WL009114
|
Manisha Ganesh Sahare
|
00114
|
YESB0CDC042
|
1122
|
1122
|
Processed
|
17/06/2023
|
|
A167230136333
|
|
MANISHA GANESH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
SAOLI
|
MH-29-011-029-001/314442
(Chichbodi)
|
1829011000NRG24140620230188659
|
14/06/2023
|
Bandu Tulashiram Jhade
|
1829011WL009114
|
Bandu Tulashiram Jhade
|
00114
|
YESB0CDC042
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230136288
|
|
BANDU TULSHIRAM ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
SAOLI
|
MH-29-011-029-001/314442
(Chichbodi)
|
1829011000NRG24140620230188661
|
14/06/2023
|
Jijabai Charandas Zade
|
1829011WL009114
|
Jijabai Charandas Zade
|
00114
|
YESB0CDC042
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230136335
|
|
JIJABAI CHARANDAS ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
SAOLI
|
MH-29-011-029-001/314442
(Chichbodi)
|
1829011000NRG24140620230188660
|
14/06/2023
|
Vidya Bandu Jhade
|
1829011WL009114
|
Vidya Bandu Jhade
|
00114
|
YESB0CDC042
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230136287
|
|
VIDHYATAI BANDU ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
SAOLI
|
MH-29-011-029-001/314452
(Chichbodi)
|
1829011000NRG24140620230188663
|
14/06/2023
|
VIMAL YASHWANT BAMBOLE
|
1829011WL009114
|
VIMAL YASHWANT BAMBOLE
|
00114
|
YESB0CDC042
|
756
|
756
|
Processed
|
17/06/2023
|
|
A167230136319
|
|
VIMALBAI YASHVANT BAMBOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SAOLI
|
MH-29-011-029-001/314452
(Chichbodi)
|
1829011000NRG24140620230188662
|
14/06/2023
|
YASHWANT JAIRAM BAMBODE
|
1829011WL009114
|
YASHWANT JAIRAM BAMBODE
|
00114
|
YESB0CDC042
|
756
|
756
|
Processed
|
17/06/2023
|
|
A167230136275
|
|
YASHAVANT JAIRAM BAMBODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
SAOLI
|
MH-29-011-029-001/314470
(Chichbodi)
|
1829011000NRG24140620230188664
|
14/06/2023
|
Viju Rohankar
|
1829011WL009114
|
Viju Rohankar
|
00114
|
YESB0CDC042
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230136383
|
|
VIJAYABAI BHAKDASH ROHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
SAOLI
|
MH-29-011-029-001/314487
(Chichbodi)
|
1829011000NRG24140620230188665
|
14/06/2023
|
Chhaya Barabatkar
|
1829011WL009114
|
Chhaya Barabatkar
|
00114
|
YESB0CDC042
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
A167230136388
|
|
CHAYYAABAI BANDU BARBATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
SAOLI
|
MH-29-011-029-001/314505
(Chichbodi)
|
1829011000NRG24140620230188667
|
14/06/2023
|
Yogita Domaji Shende
|
1829011WL009114
|
Yogita Domaji Shende
|
00114
|
YESB0CDC042
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230136362
|
|
YOGITA DOMAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SAOLI
|
MH-29-011-029-001/314509
(Chichbodi)
|
1829011000NRG24140620230188668
|
14/06/2023
|
Shobha Selawate
|
1829011WL009114
|
Shobha Selawate
|
00114
|
YESB0CDC042
|
1542
|
1542
|
Processed
|
17/06/2023
|
|
A167230136389
|
|
SHOBHABAI UMAJI SELWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
SAOLI
|
MH-29-011-029-001/314518
(Chichbodi)
|
1829011000NRG24140620230188669
|
14/06/2023
|
Pushpa Bhushan Thorak
|
1829011WL009114
|
Pushpa Bhushan Thorak
|
00114
|
YESB0CDC042
|
2232
|
2232
|
Processed
|
17/06/2023
|
|
A167230136372
|
|
PUSHPA BHUSHAN THORAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
SAOLI
|
MH-29-011-029-001/316326
(Chichbodi)
|
1829011000NRG24140620230188670
|
14/06/2023
|
Sumitra Yadav Pote
|
1829011WL009114
|
Sumitra Yadav Pote
|
00114
|
YESB0CDC042
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230136295
|
|
SUMITRA YADAV POTE
|
IDBI BANK(607095)
|
|
42
|
SAOLI
|
MH-29-011-029-001/316395
(Chichbodi)
|
1829011000NRG24140620230188671
|
14/06/2023
|
Patruji Kalbande
|
1829011WL009114
|
Patruji Kalbande
|
00114
|
YESB0CDC042
|
2094
|
2094
|
Processed
|
17/06/2023
|
|
A167230136270
|
|
PATRU PUNDALIK KALBANDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
SAOLI
|
MH-29-011-029-001/316395
(Chichbodi)
|
1829011000NRG24140620230188672
|
14/06/2023
|
Sharda Kalbande
|
1829011WL009114
|
Sharda Kalbande
|
00114
|
YESB0CDC042
|
2094
|
2094
|
Processed
|
17/06/2023
|
|
A167230136392
|
|
SHARDA PATRUJI KALBANDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SAOLI
|
MH-29-011-029-001/316457
(Chichbodi)
|
1829011000NRG24140620230188674
|
14/06/2023
|
Moreshwar Shivaram Bhalate
|
1829011WL009114
|
Moreshwar Shivaram Bhalate
|
00114
|
YESB0CDC042
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230136364
|
|
MORESHWAR SHIVRAM BHALAVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SAOLI
|
MH-29-011-029-001/316457
(Chichbodi)
|
1829011000NRG24140620230188675
|
14/06/2023
|
SINDHUBAI MORESHWAR BHALAWE
|
1829011WL009114
|
SINDHUBAI MORESHWAR BHALAWE
|
00114
|
YESB0CDC042
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230136297
|
|
SINDHUBAI MORESHWAR BHALVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
SAOLI
|
MH-29-011-029-001/316472
(Chichbodi)
|
1829011000NRG24140620230188676
|
14/06/2023
|
Kalpna Nikhil Rohankar
|
1829011WL009114
|
Kalpna Nikhil Rohankar
|
00114
|
YESB0CDC042
|
744
|
744
|
Processed
|
17/06/2023
|
|
A167230136334
|
|
KALPANA NIKHIL ROHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
SAOLI
|
MH-29-011-029-001/316484
(Chichbodi)
|
1829011000NRG24140620230188677
|
14/06/2023
|
AMOL SADASHIV BHOYAR
|
1829011WL009114
|
AMOL SADASHIV BHOYAR
|
00114
|
YESB0CDC042
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230136363
|
|
AMOL SADASHIV BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
SAOLI
|
MH-29-011-029-001/316484
(Chichbodi)
|
1829011000NRG24140620230188679
|
14/06/2023
|
Puja Amol Bhoyar
|
1829011WL009114
|
Puja Amol Bhoyar
|
00114
|
YESB0CDC042
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230136375
|
|
MR POOJA BANDU PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAOLI
|
MH-29-011-029-001/316484
(Chichbodi)
|
1829011000NRG24140620230188678
|
14/06/2023
|
Sunita Chetan Bhoyar
|
1829011WL009114
|
Sunita Chetan Bhoyar
|
00114
|
YESB0CDC042
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230136367
|
|
SUNITA CHETAN BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
SAOLI
|
MH-29-011-029-001/316497
(Chichbodi)
|
1829011000NRG24140620230188680
|
14/06/2023
|
Prabhakar Chango Malode
|
1829011WL009114
|
Prabhakar Chango Malode
|
00114
|
YESB0CDC042
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
A167230136290
|
|
PRABHAKAR CHANGO MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
SAOLI
|
MH-29-011-029-001/316520
(Chichbodi)
|
1829011000NRG24140620230188681
|
14/06/2023
|
Eknath Gavture
|
1829011WL009114
|
Eknath Gavture
|
00114
|
YESB0CDC042
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
A167230136379
|
|
EKNATH PAIKA GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
SAOLI
|
MH-29-011-029-001/316520
(Chichbodi)
|
1829011000NRG24140620230188682
|
14/06/2023
|
Nirmalabai Gavture
|
1829011WL009114
|
Nirmalabai Gavture
|
00114
|
YESB0CDC042
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
A167230136380
|
|
NIRMALA EKNATH GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SAOLI
|
MH-29-011-029-001/317570
(Chichbodi)
|
1829011000NRG24140620230188683
|
14/06/2023
|
Kundabai Dewarav Satare
|
1829011WL009114
|
Kundabai Dewarav Satare
|
00114
|
YESB0CDC042
|
912
|
912
|
Processed
|
17/06/2023
|
|
A167230136348
|
|
KUDABAI DEVRAO SATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SAOLI
|
MH-29-011-029-001/317575
(Chichbodi)
|
1829011000NRG24140620230188685
|
14/06/2023
|
Lalita Shankar Chaple
|
1829011WL009114
|
Lalita Shankar Chaple
|
00114
|
YESB0CDC042
|
1122
|
1122
|
Processed
|
17/06/2023
|
|
A167230136291
|
|
LALITA SHANKAR CHAPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SAOLI
|
MH-29-011-029-001/317575
(Chichbodi)
|
1829011000NRG24140620230188684
|
14/06/2023
|
Shankar Narayan Chaplae
|
1829011WL009114
|
Shankar Narayan Chaplae
|
00114
|
YESB0CDC042
|
1122
|
1122
|
Processed
|
17/06/2023
|
|
A167230136280
|
|
SHANKAR NARAYAN CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SAOLI
|
MH-29-011-029-001/317597
(Chichbodi)
|
1829011000NRG24140620230188688
|
14/06/2023
|
Kiran Sandip Sahare
|
1829011WL009114
|
Kiran Sandip Sahare
|
00114
|
YESB0CDC042
|
2220
|
2220
|
Processed
|
17/06/2023
|
|
A167230136359
|
|
KIRAN SANDIP SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
SAOLI
|
MH-29-011-029-001/317605
(Chichbodi)
|
1829011000NRG24140620230188689
|
14/06/2023
|
Mayabai Rajendra Sahare
|
1829011WL009114
|
Mayabai Rajendra Sahare
|
00114
|
YESB0CDC042
|
1122
|
1122
|
Processed
|
17/06/2023
|
|
A167230136324
|
|
MAYA RAJENDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SAOLI
|
MH-29-011-029-001/317605
(Chichbodi)
|
1829011000NRG24140620230188691
|
14/06/2023
|
Pratibha Sahare
|
1829011WL009114
|
Pratibha Sahare
|
00114
|
YESB0CDC042
|
2220
|
2220
|
Processed
|
17/06/2023
|
|
A167230136396
|
|
PRATIBHA KAVINDRA SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
SAOLI
|
MH-29-011-029-001/317605
(Chichbodi)
|
1829011000NRG24140620230188690
|
14/06/2023
|
Ravindra Kisan Sahare
|
1829011WL009114
|
Ravindra Kisan Sahare
|
00114
|
YESB0CDC042
|
1850
|
1850
|
Processed
|
17/06/2023
|
|
A167230136274
|
|
RAVINDRA KISAN SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SAOLI
|
MH-29-011-029-001/317622
(Chichbodi)
|
1829011000NRG24140620230188693
|
14/06/2023
|
Mansram Pendam
|
1829011WL009114
|
Mansram Pendam
|
00114
|
YESB0CDC042
|
2262
|
2262
|
Processed
|
17/06/2023
|
|
A167230136393
|
|
MASRAM SHAMRAO PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
SAOLI
|
MH-29-011-029-001/317622
(Chichbodi)
|
1829011000NRG24140620230188694
|
14/06/2023
|
Prakash Pendam
|
1829011WL009114
|
Prakash Pendam
|
00114
|
YESB0CDC042
|
2262
|
2262
|
Processed
|
17/06/2023
|
|
A167230136395
|
|
PRAKASH SHAMRAO PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
SAOLI
|
MH-29-011-029-001/317622
(Chichbodi)
|
1829011000NRG24140620230188695
|
14/06/2023
|
Savita Pendam
|
1829011WL009114
|
Savita Pendam
|
00114
|
YESB0CDC042
|
2262
|
2262
|
Processed
|
17/06/2023
|
|
A167230136394
|
|
SAVITA MASARAM PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
SAOLI
|
MH-29-011-029-001/317626
(Chichbodi)
|
1829011000NRG24140620230188696
|
14/06/2023
|
Kalidas Rohankar
|
1829011WL009114
|
Kalidas Rohankar
|
00114
|
YESB0CDC042
|
1310
|
1310
|
Processed
|
17/06/2023
|
|
A167230136387
|
|
KALIDAS RUSHI ROHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
SAOLI
|
MH-29-011-029-001/317626
(Chichbodi)
|
1829011000NRG24140620230188697
|
14/06/2023
|
Vandana Rohankar
|
1829011WL009114
|
Vandana Rohankar
|
00114
|
YESB0CDC042
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230136386
|
|
VANDANA KALIDAS ROHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
SAOLI
|
MH-29-011-029-001/317628
(Chichbodi)
|
1829011000NRG24140620230188699
|
14/06/2023
|
Papita Ravindra Patewar
|
1829011WL009114
|
Papita Ravindra Patewar
|
00114
|
YESB0CDC042
|
1205
|
1205
|
Processed
|
17/06/2023
|
|
A167230136365
|
|
PAMITA RAVINDRA PATEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
SAOLI
|
MH-29-011-029-001/317693
(Chichbodi)
|
1829011000NRG24140620230188700
|
14/06/2023
|
Bhumika Hivraj Chapale
|
1829011WL009114
|
Bhumika Hivraj Chapale
|
00114
|
YESB0CDC042
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
A167230136292
|
|
BHUMIKA HIVRAJ CHAPALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
SAOLI
|
MH-29-011-029-001/317696
(Chichbodi)
|
1829011000NRG24140620230188701
|
14/06/2023
|
Vandana Sudhakar Munghate
|
1829011WL009114
|
Vandana Sudhakar Munghate
|
00114
|
YESB0CDC042
|
864
|
864
|
Processed
|
17/06/2023
|
|
A167230136283
|
|
VANDANA SUDHAKAR MUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SAOLI
|
MH-29-011-029-001/317698
(Chichbodi)
|
1829011000NRG24140620230188702
|
14/06/2023
|
Kalpana Jayadew Pote
|
1829011WL009114
|
Kalpana Jayadew Pote
|
00114
|
YESB0CDC042
|
1416
|
1416
|
Processed
|
17/06/2023
|
|
A167230136293
|
|
KALPANABAI JAYDEVO POTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
SAOLI
|
MH-29-011-029-001/317699
(Chichbodi)
|
1829011000NRG24140620230188703
|
14/06/2023
|
Kantabai Sahare
|
1829011WL009114
|
Kantabai Sahare
|
00114
|
YESB0CDC042
|
2220
|
2220
|
Processed
|
17/06/2023
|
|
A167230136384
|
|
KANTABAI AMBADAS SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
SAOLI
|
MH-29-011-029-001/317700
(Chichbodi)
|
1829011000NRG24140620230188704
|
14/06/2023
|
Kantabai Ramesh Selvate
|
1829011WL009114
|
Kantabai Ramesh Selvate
|
00114
|
YESB0CDC042
|
2232
|
2232
|
Processed
|
17/06/2023
|
|
A167230136294
|
|
KANTABAI RAMESH SALVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
SAOLI
|
MH-29-011-029-001/317706
(Chichbodi)
|
1829011000NRG24140620230188705
|
14/06/2023
|
Kamlabai Pourkar
|
1829011WL009114
|
Kamlabai Pourkar
|
00114
|
YESB0CDC042
|
756
|
756
|
Processed
|
17/06/2023
|
|
A167230136385
|
|
KAMALBAI FAKIRDASH PAURAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
SAOLI
|
MH-29-011-029-001/317708
(Chichbodi)
|
1829011000NRG24140620230188706
|
14/06/2023
|
Vasant Kawle
|
1829011WL009114
|
Vasant Kawle
|
00114
|
YESB0CDC042
|
972
|
972
|
Processed
|
17/06/2023
|
|
A167230136377
|
|
VASANT VITHAL KAWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
SAOLI
|
MH-29-011-029-001/317718
(Chichbodi)
|
1829011000NRG24140620230188712
|
14/06/2023
|
Latabai Vishveshwar Pendam
|
1829011WL009114
|
Latabai Vishveshwar Pendam
|
00114
|
YESB0CDC042
|
1885
|
1885
|
Processed
|
17/06/2023
|
|
A167230136284
|
|
LATABAI VISHWESHWAR PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
SAOLI
|
MH-29-011-029-001/317718
(Chichbodi)
|
1829011000NRG24140620230188711
|
14/06/2023
|
Vishweshwar Dhondu Pendam
|
1829011WL009114
|
Vishweshwar Dhondu Pendam
|
00114
|
YESB0CDC042
|
1885
|
1885
|
Processed
|
17/06/2023
|
|
A167230136271
|
|
VISHVESHWAR DHONDUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAOLI
|
MH-29-011-029-001/317719
(Chichbodi)
|
1829011000NRG24140620230188713
|
14/06/2023
|
Kamal Devidas Shende
|
1829011WL009114
|
Kamal Devidas Shende
|
00114
|
YESB0CDC042
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230136273
|
|
KAMAL DEVIDAS SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
SAOLI
|
MH-29-011-029-001/317731
(Chichbodi)
|
1829011000NRG24140620230188714
|
14/06/2023
|
Jyoti Shende
|
1829011WL009114
|
Jyoti Shende
|
00114
|
YESB0CDC042
|
2262
|
2262
|
Processed
|
17/06/2023
|
|
A167230136382
|
|
JYOTIBAI MURLIDHAR SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
SAOLI
|
MH-29-011-029-001/317736
(Chichbodi)
|
1829011000NRG24140620230188715
|
14/06/2023
|
Shanta Ramdas Marskole
|
1829011WL009114
|
Shanta Ramdas Marskole
|
00114
|
YESB0CDC042
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230136304
|
|
SHANTA RAMDAS MARSKOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
SAOLI
|
MH-29-011-029-001/317739
(Chichbodi)
|
1829011000NRG24140620230188716
|
14/06/2023
|
Mangala Sushil Marskole
|
1829011WL009114
|
Mangala Sushil Marskole
|
00114
|
YESB0CDC042
|
1745
|
1745
|
Processed
|
17/06/2023
|
|
A167230136303
|
|
MANGALA SUNIL MARSKOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
SAOLI
|
MH-29-011-029-001/317740
(Chichbodi)
|
1829011000NRG24140620230188717
|
14/06/2023
|
Aanandrao Bhiwa Mohurle
|
1829011WL009114
|
Aanandrao Bhiwa Mohurle
|
00114
|
YESB0CDC042
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230136311
|
|
ANANDRAO BHIWAJI MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
SAOLI
|
MH-29-011-029-001/317740
(Chichbodi)
|
1829011000NRG24140620230188718
|
14/06/2023
|
Rupali Umakant Mohurle
|
1829011WL009114
|
Rupali Umakant Mohurle
|
00114
|
YESB0CDC042
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230136265
|
|
RUPALI UMAKANT MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
SAOLI
|
MH-29-011-029-001/317741
(Chichbodi)
|
1829011000NRG24140620230188719
|
14/06/2023
|
Lata Bandu Katwale
|
1829011WL009114
|
Lata Bandu Katwale
|
00114
|
YESB0CDC042
|
2262
|
2262
|
Processed
|
17/06/2023
|
|
A167230136305
|
|
LATABAI BANDU KATWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
SAOLI
|
MH-29-011-029-001/317744
(Chichbodi)
|
1829011000NRG24140620230188720
|
14/06/2023
|
Sushma Shende
|
1829011WL009114
|
Sushma Shende
|
00114
|
YESB0CDC042
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230136391
|
|
SUSHMA ARUNRAO SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
SAOLI
|
MH-29-011-029-001/317746
(Chichbodi)
|
1829011000NRG24140620230188721
|
14/06/2023
|
Chhabibai Umaji Waghare
|
1829011WL009114
|
Chhabibai Umaji Waghare
|
00114
|
YESB0CDC042
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230136340
|
|
CHABBIBAI UMAJI WAGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
SAOLI
|
MH-29-011-029-001/317775
(Chichbodi)
|
1829011000NRG24140620230188724
|
14/06/2023
|
Maya Ramdas Pendam
|
1829011WL009114
|
Maya Ramdas Pendam
|
00114
|
YESB0CDC042
|
1885
|
1885
|
Processed
|
17/06/2023
|
|
A167230136299
|
|
MAYABAI RAMDAS PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
SAOLI
|
MH-29-011-029-001/317777
(Chichbodi)
|
1829011000NRG24140620230188725
|
14/06/2023
|
Vrunda Diwakar Shinde
|
1829011WL009114
|
Vrunda Diwakar Shinde
|
00114
|
YESB0CDC042
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
A167230136339
|
|
VRUNDA DIWAKAR SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
SAOLI
|
MH-29-011-029-001/317808
(Chichbodi)
|
1829011000NRG24140620230188728
|
14/06/2023
|
Kajal Yogendra Rohankar
|
1829011WL009114
|
Kajal Yogendra Rohankar
|
00114
|
YESB0CDC042
|
1055
|
1055
|
Processed
|
17/06/2023
|
|
A167230136373
|
|
KAJAL SHESHRAO MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
87
|
SAOLI
|
MH-29-011-029-001/317808
(Chichbodi)
|
1829011000NRG24140620230188727
|
14/06/2023
|
Premila Pundalik Rohankar
|
1829011WL009114
|
Premila Pundalik Rohankar
|
00114
|
YESB0CDC042
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230136345
|
|
PREMILA PUNDLIK ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAOLI
|
MH-29-011-029-001/317808
(Chichbodi)
|
1829011000NRG24140620230188726
|
14/06/2023
|
Pundalik Keshao Rohankar
|
1829011WL009114
|
Pundalik Keshao Rohankar
|
00114
|
YESB0CDC042
|
1055
|
1055
|
Processed
|
17/06/2023
|
|
A167230136327
|
|
PUNDLIK KESHAV ROHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
SAOLI
|
MH-29-011-029-001/317823
(Chichbodi)
|
1829011000NRG24140620230188729
|
14/06/2023
|
Chhya Narendra Bawane
|
1829011WL009114
|
Chhya Narendra Bawane
|
00114
|
YESB0CDC042
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
A167230136338
|
|
CHAYABAI NARENDRA BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
SAOLI
|
MH-29-011-029-001/317829
(Chichbodi)
|
1829011000NRG24140620230188731
|
14/06/2023
|
Gita Dilip Nanandawar
|
1829011WL009114
|
Gita Dilip Nanandawar
|
00114
|
YESB0CDC042
|
984
|
984
|
Processed
|
17/06/2023
|
|
A167230136354
|
|
GITA DILIP NANDAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
SAOLI
|
MH-29-011-029-001/317864
(Chichbodi)
|
1829011000NRG24140620230188732
|
14/06/2023
|
Kavita Ishwar Bhalawe
|
1829011WL009114
|
Kavita Ishwar Bhalawe
|
00114
|
YESB0CDC042
|
744
|
744
|
Processed
|
17/06/2023
|
|
A167230136366
|
|
KAVITA ISHWAR BHALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SAOLI
|
MH-29-011-029-001/317867
(Chichbodi)
|
1829011000NRG24140620230188733
|
14/06/2023
|
Ramdas Dhondu Bhalawe
|
1829011WL009114
|
Ramdas Dhondu Bhalawe
|
00114
|
YESB0CDC042
|
744
|
744
|
Processed
|
17/06/2023
|
|
A167230136279
|
|
RAMDAS DHONDU BHALVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
SAOLI
|
MH-29-011-029-001/317881
(Chichbodi)
|
1829011000NRG24140620230188735
|
14/06/2023
|
Surekha Rakesh Naskulawar
|
1829011WL009114
|
Surekha Rakesh Naskulawar
|
00114
|
YESB0CDC042
|
1235
|
1235
|
Processed
|
17/06/2023
|
|
A167230136358
|
|
SUREKHA RAKESH NASKULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
SAOLI
|
MH-29-011-029-001/318654
(Chichbodi)
|
1829011000NRG24140620230188738
|
14/06/2023
|
Rekha Suresh Pote
|
1829011WL009114
|
Rekha Suresh Pote
|
00114
|
YESB0CDC042
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230136370
|
|
REKHA SURESH POTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
SAOLI
|
MH-29-011-029-002/316624
(Chichbodi)
|
1829011000NRG24140620230188741
|
14/06/2023
|
Ramesh Shedmake
|
1829011WL009114
|
Ramesh Shedmake
|
00114
|
YESB0CDC042
|
1172
|
1172
|
Processed
|
17/06/2023
|
|
A167230136381
|
|
RAMESH ARJUN SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
SAOLI
|
MH-29-011-029-002/316644
(Chichbodi)
|
1829011000NRG24140620230188742
|
14/06/2023
|
Minabai Pralhad Uike
|
1829011WL009114
|
Minabai Pralhad Uike
|
00114
|
YESB0CDC042
|
846
|
846
|
Processed
|
17/06/2023
|
|
A167230136352
|
|
VINABAI PRALHAD UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SAOLI
|
MH-29-011-029-002/317124
(Chichbodi)
|
1829011000NRG24140620230188743
|
14/06/2023
|
MAYA GANGADHAR KATWALE
|
1829011WL009114
|
MAYA GANGADHAR KATWALE
|
00114
|
YESB0CDC042
|
1542
|
1542
|
Processed
|
17/06/2023
|
|
A167230136300
|
|
MAYABAI GANGADHAR KATWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
SAOLI
|
MH-29-011-029-002/317127
(Chichbodi)
|
1829011000NRG24140620230188744
|
14/06/2023
|
Kashinath Tulashiram Pendam
|
1829011WL009114
|
Kashinath Tulashiram Pendam
|
00114
|
YESB0CDC042
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
A167230136268
|
|
KASHINATH TUDASHIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SAOLI
|
MH-29-011-029-002/317127
(Chichbodi)
|
1829011000NRG24140620230188745
|
14/06/2023
|
Kavita Kashinath Pendam
|
1829011WL009114
|
Kavita Kashinath Pendam
|
00114
|
YESB0CDC042
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
A167230136308
|
|
KAVITA KASHINATH PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
SAOLI
|
MH-29-011-029-002/317130
(Chichbodi)
|
1829011000NRG24140620230188747
|
14/06/2023
|
Malan Suresh Kowe
|
1829011WL009114
|
Malan Suresh Kowe
|
00114
|
YESB0CDC042
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230136314
|
|
MALANBAI SURESH KOVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
SAOLI
|
MH-29-011-029-002/317130
(Chichbodi)
|
1829011000NRG24140620230188746
|
14/06/2023
|
Suresh Kawadu Kowe
|
1829011WL009114
|
Suresh Kawadu Kowe
|
00114
|
YESB0CDC042
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230136285
|
|
SURESH KAVDU KOVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
SAOLI
|
MH-29-011-029-002/317379
(Chichbodi)
|
1829011000NRG24140620230188748
|
14/06/2023
|
Madhao Aadakuji Gawande
|
1829011WL009114
|
Madhao Aadakuji Gawande
|
00114
|
YESB0CDC042
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230136281
|
|
MADHAO ADAKU GAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
SAOLI
|
MH-29-011-029-002/317379
(Chichbodi)
|
1829011000NRG24140620230188749
|
14/06/2023
|
Rashika Vasant Gawande
|
1829011WL009114
|
Rashika Vasant Gawande
|
00114
|
YESB0CDC042
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230136341
|
|
RASIKA VASANT GAVALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
SAOLI
|
MH-29-011-029-002/317380
(Chichbodi)
|
1829011000NRG24140620230188750
|
14/06/2023
|
Chhaya Vilas Kove
|
1829011WL009114
|
Chhaya Vilas Kove
|
00114
|
YESB0CDC042
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
A167230136361
|
|
CHAYATAI VILAS KOVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
SAOLI
|
MH-29-011-029-002/317382
(Chichbodi)
|
1829011000NRG24140620230188752
|
14/06/2023
|
Vimal Ishwar Kove
|
1829011WL009114
|
Vimal Ishwar Kove
|
00114
|
YESB0CDC042
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
A167230136330
|
|
VIMAL ISHWAR KOVE
|
IDBI BANK(607095)
|
|
106
|
SAOLI
|
MH-29-011-029-002/317383
(Chichbodi)
|
1829011000NRG24140620230188754
|
14/06/2023
|
Geeta Ambirshaha Kowe
|
1829011WL009114
|
Geeta Ambirshaha Kowe
|
00114
|
YESB0CDC042
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
A167230136318
|
|
GITABAI AMBIRSHA KOVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
SAOLI
|
MH-29-011-029-002/317388
(Chichbodi)
|
1829011000NRG24140620230188756
|
14/06/2023
|
GIRIDHAR RAMCHANDRA HARSHE
|
1829011WL009114
|
GIRIDHAR RAMCHANDRA HARSHE
|
00114
|
YESB0CDC042
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
A167230136307
|
|
GIRIDHAR RAMCHANDRA HARSHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
SAOLI
|
MH-29-011-029-002/317388
(Chichbodi)
|
1829011000NRG24140620230188757
|
14/06/2023
|
VRUNDA GIRIDHAR HARSHE
|
1829011WL009114
|
VRUNDA GIRIDHAR HARSHE
|
00114
|
YESB0CDC042
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
A167230136332
|
|
VRUNDA GIRIDHAR HARSHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
SAOLI
|
MH-29-011-029-002/317397
(Chichbodi)
|
1829011000NRG24140620230188758
|
14/06/2023
|
Kokila Pramod Pendam
|
1829011WL009114
|
Kokila Pramod Pendam
|
00114
|
YESB0CDC042
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230136315
|
|
KOKIDA PRAMOD PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
SAOLI
|
MH-29-011-029-002/317397
(Chichbodi)
|
1829011000NRG24140620230188759
|
14/06/2023
|
Pramod Vithal Pendam
|
1829011WL009114
|
Pramod Vithal Pendam
|
00114
|
YESB0CDC042
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230136266
|
|
PRAMOD VITHAL PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
SAOLI
|
MH-29-011-029-002/317407
(Chichbodi)
|
1829011000NRG24140620230188763
|
14/06/2023
|
Anil Dadaji Bhoyar
|
1829011WL009114
|
Anil Dadaji Bhoyar
|
00114
|
YESB0CDC042
|
1830
|
1830
|
Processed
|
17/06/2023
|
|
A167230136328
|
|
ANIL DADAJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
SAOLI
|
MH-29-011-029-002/317407
(Chichbodi)
|
1829011000NRG24140620230188764
|
14/06/2023
|
Darshana Anil Bhoyar
|
1829011WL009114
|
Darshana Anil Bhoyar
|
00114
|
YESB0CDC042
|
1830
|
1830
|
Processed
|
17/06/2023
|
|
A167230136331
|
|
DARSHANA ANIL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
SAOLI
|
MH-29-011-029-002/317407
(Chichbodi)
|
1829011000NRG24140620230188762
|
14/06/2023
|
Kalidas Dadaji Bhoyar
|
1829011WL009114
|
Kalidas Dadaji Bhoyar
|
00114
|
YESB0CDC042
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230136322
|
|
KALIDAS DADAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
SAOLI
|
MH-29-011-029-002/317407
(Chichbodi)
|
1829011000NRG24140620230188765
|
14/06/2023
|
Sonibai Kalidas Bhoyar
|
1829011WL009114
|
Sonibai Kalidas Bhoyar
|
00114
|
YESB0CDC042
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230136360
|
|
SONI KALIDAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
SAOLI
|
MH-29-011-029-002/317413
(Chichbodi)
|
1829011000NRG24140620230188766
|
14/06/2023
|
Indira Kaesho Bhoyar
|
1829011WL009114
|
Indira Kaesho Bhoyar
|
00114
|
YESB0CDC042
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230136323
|
|
INDIRA KESHAV BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
SAOLI
|
MH-29-011-029-002/317416
(Chichbodi)
|
1829011000NRG24140620230188767
|
14/06/2023
|
Vanita Gajanan Bhoyar
|
1829011WL009114
|
Vanita Gajanan Bhoyar
|
00114
|
YESB0CDC042
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230136301
|
|
VANITA GAJANAN BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
SAOLI
|
MH-29-011-029-002/317428
(Chichbodi)
|
1829011000NRG24140620230188769
|
14/06/2023
|
Ashok Tulashiram Pendam
|
1829011WL009114
|
Ashok Tulashiram Pendam
|
00114
|
YESB0CDC042
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
A167230136272
|
|
ASHOK TULSHIRAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
SAOLI
|
MH-29-011-029-002/317428
(Chichbodi)
|
1829011000NRG24140620230188770
|
14/06/2023
|
Savita Ashok Pendam
|
1829011WL009114
|
Savita Ashok Pendam
|
00114
|
YESB0CDC042
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
A167230136312
|
|
SARITA ASHOK PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
SAOLI
|
MH-29-011-029-002/317431
(Chichbodi)
|
1829011000NRG24140620230188771
|
14/06/2023
|
Suman Laxman Borasare
|
1829011WL009114
|
Suman Laxman Borasare
|
00114
|
YESB0CDC042
|
846
|
846
|
Processed
|
17/06/2023
|
|
A167230136337
|
|
SUMAN LAXAMAN BORSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
SAOLI
|
MH-29-011-029-002/317442
(Chichbodi)
|
1829011000NRG24140620230188772
|
14/06/2023
|
Gajanan Sitaram Aale
|
1829011WL009114
|
Gajanan Sitaram Aale
|
00114
|
YESB0CDC042
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230136277
|
|
GAJANAN SITARAM ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
SAOLI
|
MH-29-011-029-002/317442
(Chichbodi)
|
1829011000NRG24140620230188773
|
14/06/2023
|
Rekha Gajanan Aale
|
1829011WL009114
|
Rekha Gajanan Aale
|
00114
|
YESB0CDC042
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230136313
|
|
REKHA GAJANAN ALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
SAOLI
|
MH-29-011-029-002/317460
(Chichbodi)
|
1829011000NRG24140620230188777
|
14/06/2023
|
Vandana Malode
|
1829011WL009114
|
Vandana Malode
|
00114
|
YESB0CDC042
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230136376
|
|
VANDANA KASHINATH MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
SAOLI
|
MH-29-011-029-002/317507
(Chichbodi)
|
1829011000NRG24140620230188778
|
14/06/2023
|
Mangala Tarachand Chaple
|
1829011WL009114
|
Mangala Tarachand Chaple
|
00114
|
YESB0CDC042
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
A167230136310
|
|
MANGALA TARACHAND CHAPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
SAOLI
|
MH-29-011-029-002/317541
(Chichbodi)
|
1829011000NRG24140620230188781
|
14/06/2023
|
Jyoti Sunil Tivade
|
1829011WL009114
|
Jyoti Sunil Tivade
|
00114
|
YESB0CDC042
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
A167230136347
|
|
JYOTIBAI SUNIL TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
SAOLI
|
MH-29-011-029-002/317541
(Chichbodi)
|
1829011000NRG24140620230188780
|
14/06/2023
|
Sunil Ramdas Tiwade
|
1829011WL009114
|
Sunil Ramdas Tiwade
|
00114
|
YESB0CDC042
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
A167230136298
|
|
SUNIL RAMADASH TIVADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
SAOLI
|
MH-29-011-029-002/317547
(Chichbodi)
|
1829011000NRG24140620230188783
|
14/06/2023
|
Anuradha Kailas Choudhari
|
1829011WL009114
|
Anuradha Kailas Choudhari
|
00114
|
YESB0CDC042
|
2538
|
2538
|
Processed
|
17/06/2023
|
|
A167230136326
|
|
ANURADHA KAILAS CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
SAOLI
|
MH-29-011-029-002/317547
(Chichbodi)
|
1829011000NRG24140620230188782
|
14/06/2023
|
Kailas Shrihari Choudhari
|
1829011WL009114
|
Kailas Shrihari Choudhari
|
00114
|
YESB0CDC042
|
2538
|
2538
|
Processed
|
17/06/2023
|
|
A167230136368
|
|
KAILASH SHRIHARI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
SAOLI
|
MH-29-011-029-002/317553
(Chichbodi)
|
1829011000NRG24140620230188784
|
14/06/2023
|
Lata Waghade
|
1829011WL009114
|
Lata Waghade
|
00114
|
YESB0CDC042
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
A167230136378
|
|
LATABAI NANAJI WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
SAOLI
|
MH-29-011-029-002/317568
(Chichbodi)
|
1829011000NRG24140620230188785
|
14/06/2023
|
Pushpa Manohar Satare
|
1829011WL009114
|
Pushpa Manohar Satare
|
00114
|
YESB0CDC042
|
912
|
912
|
Processed
|
17/06/2023
|
|
A167230136282
|
|
PUSHPABAI MANOHAR SATARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175778
|
175778
|
|
|
|
|
|
|
|
|
130
|
SAOLI
|
MH-29-011-029-001/313943
(Chichbodi)
|
1829011000NRG24140620230188626
|
14/06/2023
|
MUKHARU MAROTI CHAVRE
|
1829011WL009114
|
MUKHARU MAROTI CHAVRE
|
00165
|
IBKL0000583
|
1335
|
1335
|
Processed
|
17/06/2023
|
|
A167230136346
|
|
MUKHARU MAROTI CHAVARE
|
IDBI BANK(607095)
|
|
131
|
SAOLI
|
MH-29-011-029-001/314120
(Chichbodi)
|
1829011000NRG24140620230188638
|
14/06/2023
|
Surekha Vishvanath Mudrewar
|
1829011WL009114
|
Surekha Vishvanath Mudrewar
|
00165
|
IBKL0000583
|
1416
|
1416
|
Processed
|
17/06/2023
|
|
A167230136251
|
|
SUREKHA VISHNATH MADREWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
SAOLI
|
MH-29-011-029-001/314120
(Chichbodi)
|
1829011000NRG24140620230188637
|
14/06/2023
|
Vishvanath Aagadu Mudrewar
|
1829011WL009114
|
Vishvanath Aagadu Mudrewar
|
00165
|
IBKL0000583
|
1416
|
1416
|
Processed
|
17/06/2023
|
|
A167230136250
|
|
VISHWANATH ANGADU MADREWAR
|
IDBI BANK(607095)
|
|
133
|
SAOLI
|
MH-29-011-029-001/317749
(Chichbodi)
|
1829011000NRG24140620230188723
|
14/06/2023
|
ROSHAN TULSHIDAS DAHELKAR
|
1829011WL009114
|
ROSHAN TULSHIDAS DAHELKAR
|
00165
|
IBKL0000583
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
A167230136252
|
|
ROSHAN TULASHIDAS DAHELKAR
|
IDBI BANK(607095)
|
|
134
|
SAOLI
|
MH-29-011-029-001/318665
(Chichbodi)
|
1829011000NRG24140620230188739
|
14/06/2023
|
Gaurav Arun Dabale
|
1829011WL009114
|
Gaurav Arun Dabale
|
00165
|
IBKL0000583
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
A167230136253
|
|
GAURAV ARUN DABALE
|
IDBI BANK(607095)
|
|
135
|
SAOLI
|
MH-29-011-029-002/317382
(Chichbodi)
|
1829011000NRG24140620230188751
|
14/06/2023
|
Ishwar Fkaira Kove
|
1829011WL009114
|
Ishwar Fkaira Kove
|
00165
|
IBKL0000583
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
A167230136255
|
|
ISHAVAR FAKIRA KOVE
|
IDBI BANK(607095)
|
|
136
|
SAOLI
|
MH-29-011-029-002/317442
(Chichbodi)
|
1829011000NRG24140620230188774
|
14/06/2023
|
Nandakishor Gajanan Aale
|
1829011WL009114
|
Nandakishor Gajanan Aale
|
00165
|
IBKL0000583
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230136254
|
|
NANDKISHOR GAJANAN ADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9465
|
9465
|
|
|
|
|
|
|
|
|
137
|
SAOLI
|
MH-29-011-015-001/314523
(Nawegaon(Tu))
|
1829011000NRG24140620230189392
|
14/06/2023
|
Raviram Dhoduji Nikure
|
1829011WL009119
|
Raviram Dhoduji Nikure
|
00165
|
IBKL0000626
|
604
|
604
|
Processed
|
17/06/2023
|
|
A167230136260
|
|
RAVIRAM DHONDUJI NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAOLI
|
MH-29-011-015-001/314523
(Nawegaon(Tu))
|
1829011000NRG24140620230189393
|
14/06/2023
|
Rekha Raviram Nikure
|
1829011WL009119
|
Rekha Raviram Nikure
|
00165
|
IBKL0000626
|
906
|
906
|
Processed
|
17/06/2023
|
|
A167230136257
|
|
REKHA RAVIRAM NIKURE
|
IDBI BANK(607095)
|
|
139
|
SAOLI
|
MH-29-011-015-001/314523
(Nawegaon(Tu))
|
1829011000NRG24140620230189394
|
14/06/2023
|
Thamdeo Raviram Nikure
|
1829011WL009119
|
Thamdeo Raviram Nikure
|
00165
|
IBKL0000626
|
880
|
880
|
Processed
|
17/06/2023
|
|
A167230136262
|
|
THAMDEV RAVIRAM NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAOLI
|
MH-29-011-015-001/314524
(Nawegaon(Tu))
|
1829011000NRG24140620230189395
|
14/06/2023
|
Nirasha Shamrav Bhoyar
|
1829011WL009119
|
Nirasha Shamrav Bhoyar
|
00165
|
IBKL0000626
|
860
|
860
|
Processed
|
17/06/2023
|
|
A167230136256
|
|
NIRASHA SHAMRAO BHOYAR
|
IDBI BANK(607095)
|
|
141
|
SAOLI
|
MH-29-011-015-001/314526
(Nawegaon(Tu))
|
1829011000NRG24140620230189397
|
14/06/2023
|
Dhurpada Diwakar Bhoyar
|
1829011WL009119
|
Dhurpada Diwakar Bhoyar
|
00165
|
IBKL0000626
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
A167230136259
|
|
DRUPATA DIVAKAR BHOYAR
|
IDBI BANK(607095)
|
|
142
|
SAOLI
|
MH-29-011-015-001/314526
(Nawegaon(Tu))
|
1829011000NRG24140620230189396
|
14/06/2023
|
Diwakar Dadaji Bhoyar
|
1829011WL009119
|
Diwakar Dadaji Bhoyar
|
00165
|
IBKL0000626
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
A167230136258
|
|
DIVAKAR DADAJI BHOYAR
|
IDBI BANK(607095)
|
|
143
|
SAOLI
|
MH-29-011-015-001/314526
(Nawegaon(Tu))
|
1829011000NRG24140620230189398
|
14/06/2023
|
Sanket Divakar Bhoyar
|
1829011WL009119
|
Sanket Divakar Bhoyar
|
00165
|
IBKL0000626
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230136263
|
|
SANKET DIVAKAR BHOYAR UG DHRUPATA DIVAK
|
IDBI BANK(607095)
|
|
144
|
SAOLI
|
MH-29-011-015-001/314537
(Nawegaon(Tu))
|
1829011000NRG24140620230189404
|
14/06/2023
|
Usha Vinod Surpam
|
1829011WL009119
|
Usha Vinod Surpam
|
00165
|
IBKL0000626
|
924
|
924
|
Processed
|
17/06/2023
|
|
A167230136261
|
|
USHA VINOD MESHRAM
|
IDBI BANK(607095)
|
|
145
|
SAOLI
|
MH-29-011-015-001/314537
(Nawegaon(Tu))
|
1829011000NRG24140620230189403
|
14/06/2023
|
Vinod Sitkura Meshram
|
1829011WL009119
|
Vinod Sitkura Meshram
|
00165
|
IBKL0000626
|
462
|
462
|
Processed
|
17/06/2023
|
|
A167230136264
|
|
VINOD SITKURA MESHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7756
|
7756
|
|
|
|
|
|
|
|
|
146
|
SAOLI
|
MH-29-011-029-001/314185
(Chichbodi)
|
1829011000NRG24140620230188643
|
14/06/2023
|
Maroti Mahagau Dhurewar
|
1829011WL009114
|
Maroti Mahagau Dhurewar
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
A167230136398
|
|
MAROTI MAHAGARU DHULEWAR
|
IDBI BANK(607095)
|
|
147
|
SAOLI
|
MH-29-011-029-001/314373
(Chichbodi)
|
1829011000NRG24140620230188657
|
14/06/2023
|
Suman Sahare
|
1829011WL009114
|
Suman Sahare
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
17/06/2023
|
|
A167230136406
|
|
SUMAN VASANT SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
SAOLI
|
MH-29-011-029-001/316438
(Chichbodi)
|
1829011000NRG24140620230188673
|
14/06/2023
|
Maya Mukharu Maldoe
|
1829011WL009114
|
Maya Mukharu Maldoe
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230136399
|
|
MAYABAI MUKHARU MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SAOLI
|
MH-29-011-029-001/317575
(Chichbodi)
|
1829011000NRG24140620230188686
|
14/06/2023
|
Nitul Shankar Chaple
|
1829011WL009114
|
Nitul Shankar Chaple
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
17/06/2023
|
|
A167230136401
|
|
MR NITUL SHANKAR CHAPADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAOLI
|
MH-29-011-029-001/317605
(Chichbodi)
|
1829011000NRG24140620230188692
|
14/06/2023
|
Pratima Ravindra Sahare
|
1829011WL009114
|
Pratima Ravindra Sahare
|
00540
|
BKID0WAINGB
|
2220
|
2220
|
Processed
|
17/06/2023
|
|
A167230136408
|
|
PRATIMA RAVINDRA SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
SAOLI
|
MH-29-011-029-001/317708
(Chichbodi)
|
1829011000NRG24140620230188707
|
14/06/2023
|
Shubhangi Aanand Kawale
|
1829011WL009114
|
Shubhangi Aanand Kawale
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
17/06/2023
|
|
A167230136397
|
|
SHUBHANGI ANAND KAWDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
SAOLI
|
MH-29-011-029-001/317716
(Chichbodi)
|
1829011000NRG24140620230188708
|
14/06/2023
|
Vandana Bhoyar
|
1829011WL009114
|
Vandana Bhoyar
|
00540
|
BKID0WAINGB
|
1902
|
1902
|
Processed
|
17/06/2023
|
|
A167230136407
|
|
KAUSHALYABAI VINAYAK BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAOLI
|
MH-29-011-029-001/317716
(Chichbodi)
|
1829011000NRG24140620230188709
|
14/06/2023
|
Vinayak shankar Bhoyar
|
1829011WL009114
|
Vinayak shankar Bhoyar
|
00540
|
BKID0WAINGB
|
1902
|
1902
|
Processed
|
17/06/2023
|
|
A167230136405
|
|
VINAYAK SANKAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SAOLI
|
MH-29-011-029-002/317386
(Chichbodi)
|
1829011000NRG24140620230188755
|
14/06/2023
|
Maya Maroti Gawature
|
1829011WL009114
|
Maya Maroti Gawature
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
A167230136400
|
|
MAAYA MAROTI GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SAOLI
|
MH-29-011-029-002/317399
(Chichbodi)
|
1829011000NRG24140620230188761
|
14/06/2023
|
Kavita Yogesh Warawade
|
1829011WL009114
|
Kavita Yogesh Warawade
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
A167230136403
|
|
KAVITA YOGESH WARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SAOLI
|
MH-29-011-029-002/317399
(Chichbodi)
|
1829011000NRG24140620230188760
|
14/06/2023
|
Yogesh Pandurang Warwade
|
1829011WL009114
|
Yogesh Pandurang Warwade
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
A167230136404
|
|
Mr. YOGADAS PANDURANG WARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SAOLI
|
MH-29-011-029-002/317424
(Chichbodi)
|
1829011000NRG24140620230188768
|
14/06/2023
|
Kavita Ganpat Dandikawar
|
1829011WL009114
|
Kavita Ganpat Dandikawar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230136402
|
|
KAVITA GANAPAT DANDIKAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
158
|
SAOLI
|
MH-29-011-029-001/314185
(Chichbodi)
|
1829011000NRG24140620230188645
|
14/06/2023
|
Mangala Rajeshwar Dhulewar
|
1829011WL009114
|
Mangala Rajeshwar Dhulewar
|
00733
|
YESB0CDC042
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
A167230136374
|
|
MANGALA RAVI KOREWAR
|
BANK OF INDIA(508505)
|
|
159
|
SAOLI
|
MH-29-011-029-001/317867
(Chichbodi)
|
1829011000NRG24140620230188734
|
14/06/2023
|
Shulka Tukaram Bhalawe
|
1829011WL009114
|
Shulka Tukaram Bhalawe
|
00733
|
YESB0CDC042
|
744
|
744
|
Processed
|
17/06/2023
|
|
A167230136371
|
|
SHULKA TUKARAM BHALVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
SAOLI
|
MH-29-011-029-002/317383
(Chichbodi)
|
1829011000NRG24140620230188753
|
14/06/2023
|
Ambirshah Fakira Kove
|
1829011WL009114
|
Ambirshah Fakira Kove
|
00733
|
YESB0CDC042
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
A167230136267
|
|
AMBIRSHAHA FAKIRA KOVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213734
|
213734
|
|
|
|
|
|
|
|