|
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-29-011-049-002/12
(Murmadi(Sawli))
|
1829011000NRG24290620230340370
|
29/06/2023
|
Karishma Suresh Gedam
|
1829011WL012856
|
Karishma Suresh Gedam
|
00048
|
BKID0009634
|
636
|
636
|
Processed
|
05/07/2023
|
|
A185230225564
|
|
KARISHMA SURESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-001-001/324640
(Gaidongari)
|
1829011000NRG24290620230338759
|
29/06/2023
|
Dilip Eknath Raypure
|
1829011WL012844
|
Dilip Eknath Raypure
|
00051
|
MAHB0000525
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230225573
|
|
Mr. DILIP EKNATH RAIPURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-001-003/319108
(Gaidongari)
|
1829011000NRG24290620230338815
|
29/06/2023
|
Praful Sukaru Pitale
|
1829011WL012844
|
Praful Sukaru Pitale
|
00051
|
MAHB0000525
|
558
|
558
|
Processed
|
05/07/2023
|
|
A185230225528
|
|
Mr. PRAFULL SUKARU PITHALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-001-003/319306
(Gaidongari)
|
1829011000NRG24290620230338865
|
29/06/2023
|
Yogesh Babanwade
|
1829011WL012844
|
Yogesh Babanwade
|
00051
|
MAHB0000525
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225524
|
|
Mr. YOGESH PURSHOTTAM BABANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-001-003/319344
(Gaidongari)
|
1829011000NRG24290620230338882
|
29/06/2023
|
Radhika Krushnkant Chaudhari
|
1829011WL012844
|
Radhika Krushnkant Chaudhari
|
00051
|
MAHB0000525
|
632
|
632
|
Processed
|
05/07/2023
|
|
A185230225570
|
|
Miss. RADHIKA KRUSHNKANT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-001-003/319430
(Gaidongari)
|
1829011000NRG24290620230338914
|
29/06/2023
|
Revnath Pandhari Choudhari
|
1829011WL012844
|
Revnath Pandhari Choudhari
|
00051
|
MAHB0000525
|
728
|
728
|
Processed
|
05/07/2023
|
|
A185230225518
|
|
Mr. REVNATH PANDHARI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-001-004/319289
(Gaidongari)
|
1829011000NRG24290620230339068
|
29/06/2023
|
Cheatan Madhav Kukudkar
|
1829011WL012847
|
Cheatan Madhav Kukudkar
|
00051
|
MAHB0000525
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225607
|
|
Mr. CHETAN MADHAV KUKUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-001-004/319384
(Gaidongari)
|
1829011000NRG24290620230339096
|
29/06/2023
|
Rupesh Kashinath Abahre
|
1829011WL012847
|
Rupesh Kashinath Abahre
|
00051
|
MAHB0000525
|
1116
|
1116
|
Processed
|
05/07/2023
|
|
A185230225540
|
|
Mr. RUPESH KASHINATH ABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-001-004/324441
(Gaidongari)
|
1829011000NRG24290620230339120
|
29/06/2023
|
Yuwaraj Purshottam Barajhitre
|
1829011WL012847
|
Yuwaraj Purshottam Barajhitre
|
00051
|
MAHB0000525
|
549
|
549
|
Processed
|
05/07/2023
|
|
A185230225529
|
|
Mr. YUVRAJ PURUSHOTTAM BARSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-049-001/112
(Murmadi(Sawli))
|
1829011000NRG24290620230340201
|
29/06/2023
|
Pornima Sanjay Uikey
|
1829011WL012856
|
Pornima Sanjay Uikey
|
00051
|
MAHB0000525
|
535
|
535
|
Processed
|
05/07/2023
|
|
A185230225548
|
|
Miss. PORNIMA SANJAY UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAOLI
|
MH-29-011-049-001/117
(Murmadi(Sawli))
|
1829011000NRG24290620230340207
|
29/06/2023
|
Darshana Anandarao Madawi
|
1829011WL012856
|
Darshana Anandarao Madawi
|
00051
|
MAHB0000525
|
678
|
678
|
Processed
|
05/07/2023
|
|
A185230225601
|
|
DARSHANA ANANDRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAOLI
|
MH-29-011-049-001/13
(Murmadi(Sawli))
|
1829011000NRG24290620230340216
|
29/06/2023
|
Shital Ashok Madavi
|
1829011WL012856
|
Shital Ashok Madavi
|
00051
|
MAHB0000525
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225549
|
|
Miss. SHITAL ASHOK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-049-001/13
(Murmadi(Sawli))
|
1829011000NRG24290620230340215
|
29/06/2023
|
Suraj Ashok Madawi
|
1829011WL012856
|
Suraj Ashok Madawi
|
00051
|
MAHB0000525
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225550
|
|
Mr. SURAJ ASHOK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-049-001/41
(Murmadi(Sawli))
|
1829011000NRG24290620230340263
|
29/06/2023
|
Bhavana Vilas Shedmake
|
1829011WL012856
|
Bhavana Vilas Shedmake
|
00051
|
MAHB0000525
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230225547
|
|
Miss. BHAVANA VILAS SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAOLI
|
MH-29-011-049-001/50
(Murmadi(Sawli))
|
1829011000NRG24290620230340275
|
29/06/2023
|
Yuwaraj Anandarao Vette
|
1829011WL012856
|
Yuwaraj Anandarao Vette
|
00051
|
MAHB0000525
|
324
|
324
|
Processed
|
05/07/2023
|
|
A185230225551
|
|
Mr. YUVRAJ ANANDRAO VETE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-049-001/82
(Murmadi(Sawli))
|
1829011000NRG24290620230340340
|
29/06/2023
|
Dilip Ganpat Gedam
|
1829011WL012856
|
Dilip Ganpat Gedam
|
00051
|
MAHB0000525
|
840
|
840
|
Processed
|
05/07/2023
|
|
A185230225491
|
|
Mr. DILIP GANPATI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10536
|
10536
|
|
|
|
|
|
|
|
|
17
|
SAOLI
|
MH-29-011-001-001/319065
(Gaidongari)
|
1829011000NRG24290620230338758
|
29/06/2023
|
Vachhala Bhoyar
|
1829011WL012844
|
Vachhala Bhoyar
|
00051
|
MAHB0000727
|
700
|
700
|
Processed
|
05/07/2023
|
|
A185230225542
|
|
VACHHALA PUNDALIK BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
SAOLI
|
MH-29-011-001-001/319071
(Gaidongari)
|
1829011000NRG24290620230339021
|
29/06/2023
|
Sahil Thamdeo Khobragade
|
1829011WL012847
|
Sahil Thamdeo Khobragade
|
00051
|
MAHB0000727
|
748
|
748
|
Processed
|
05/07/2023
|
|
A185230225728
|
|
Mr. THAMDEO JANARDHAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAOLI
|
MH-29-011-001-001/324646
(Gaidongari)
|
1829011000NRG24290620230338765
|
29/06/2023
|
Prabhakar Gomaji Thombare
|
1829011WL012844
|
Prabhakar Gomaji Thombare
|
00051
|
MAHB0000727
|
549
|
549
|
Processed
|
05/07/2023
|
|
A185230225495
|
|
PRABHAKAR GOMAJI THOMBARE
|
IDBI BANK(607095)
|
|
20
|
SAOLI
|
MH-29-011-001-002/318999
(Gaidongari)
|
1829011000NRG24290620230338768
|
29/06/2023
|
Puja Ajay Gedam
|
1829011WL012844
|
Puja Ajay Gedam
|
00051
|
MAHB0000727
|
632
|
632
|
Processed
|
05/07/2023
|
|
A185230225584
|
|
Miss. PUJA AJAY GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAOLI
|
MH-29-011-001-002/319202
(Gaidongari)
|
1829011000NRG24290620230338773
|
29/06/2023
|
Dimpal Kusmakar Sherki
|
1829011WL012844
|
Dimpal Kusmakar Sherki
|
00051
|
MAHB0000727
|
816
|
816
|
Processed
|
05/07/2023
|
|
A185230225597
|
|
MS DIMPAL VITTAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAOLI
|
MH-29-011-001-002/324614
(Gaidongari)
|
1829011000NRG24290620230339030
|
29/06/2023
|
Gautamabai Yadav Urade
|
1829011WL012847
|
Gautamabai Yadav Urade
|
00051
|
MAHB0000727
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225526
|
|
Mrs. GAUTAMBAI YADAO URADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-001-003/318883
(Gaidongari)
|
1829011000NRG24290620230338774
|
29/06/2023
|
Madhukar Bhivaji Rampure
|
1829011WL012844
|
Madhukar Bhivaji Rampure
|
00051
|
MAHB0000727
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225541
|
|
Mr. MADHUKAR BHIVA RAIPURE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-001-003/319035
(Gaidongari)
|
1829011000NRG24290620230338782
|
29/06/2023
|
Sakshita Bhaktadas Tangade
|
1829011WL012844
|
Sakshita Bhaktadas Tangade
|
00051
|
MAHB0000727
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225591
|
|
SAKSHITA BHAKTADAS TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAOLI
|
MH-29-011-001-003/319039
(Gaidongari)
|
1829011000NRG24290620230338786
|
29/06/2023
|
Sima Umakant Babanwade
|
1829011WL012844
|
Sima Umakant Babanwade
|
00051
|
MAHB0000727
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230225615
|
|
MISS SIMA PRAMOD KUKASE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAOLI
|
MH-29-011-001-003/319048
(Gaidongari)
|
1829011000NRG24290620230338791
|
29/06/2023
|
Shrikant Khojindra Ghubade
|
1829011WL012844
|
Shrikant Khojindra Ghubade
|
00051
|
MAHB0000727
|
740
|
740
|
Processed
|
05/07/2023
|
|
A185230225611
|
|
Master SHRIKANT KHOJINDRA GHUBADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAOLI
|
MH-29-011-001-003/319056
(Gaidongari)
|
1829011000NRG24290620230338795
|
29/06/2023
|
Shubhash Dadaji Babanwade
|
1829011WL012844
|
Shubhash Dadaji Babanwade
|
00051
|
MAHB0000727
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225610
|
|
Mr. SUBHASH DADAJI BABANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAOLI
|
MH-29-011-001-003/319070
(Gaidongari)
|
1829011000NRG24290620230338802
|
29/06/2023
|
Sneha Arun Bawane
|
1829011WL012844
|
Sneha Arun Bawane
|
00051
|
MAHB0000727
|
531
|
531
|
Processed
|
05/07/2023
|
|
A185230225726
|
|
Miss. SNEHA ARUN BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAOLI
|
MH-29-011-001-003/319087
(Gaidongari)
|
1829011000NRG24290620230338807
|
29/06/2023
|
Varsha Arun Nagapure
|
1829011WL012844
|
Varsha Arun Nagapure
|
00051
|
MAHB0000727
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225576
|
|
Mr. ARUN NANAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAOLI
|
MH-29-011-001-003/319110
(Gaidongari)
|
1829011000NRG24290620230338819
|
29/06/2023
|
Vijaya Namdev Bhoyar
|
1829011WL012844
|
Vijaya Namdev Bhoyar
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
05/07/2023
|
|
A185230225578
|
|
VIJYATAI NAMDEO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
SAOLI
|
MH-29-011-001-003/319135
(Gaidongari)
|
1829011000NRG24290620230338823
|
29/06/2023
|
Ganpat Bhoyar
|
1829011WL012844
|
Ganpat Bhoyar
|
00051
|
MAHB0000727
|
700
|
700
|
Processed
|
05/07/2023
|
|
A185230225500
|
|
Mr. GANPATI KISAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-001-003/319135
(Gaidongari)
|
1829011000NRG24290620230338822
|
29/06/2023
|
Kaushalya Ganpat Bhoyar
|
1829011WL012844
|
Kaushalya Ganpat Bhoyar
|
00051
|
MAHB0000727
|
700
|
700
|
Processed
|
05/07/2023
|
|
A185230225579
|
|
KAUSHALABAI GANPAT BHOYAR
|
IDBI BANK(607095)
|
|
33
|
SAOLI
|
MH-29-011-001-003/319204
(Gaidongari)
|
1829011000NRG24290620230338829
|
29/06/2023
|
Punam Vilas Raypure
|
1829011WL012844
|
Punam Vilas Raypure
|
00051
|
MAHB0000727
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230225574
|
|
Mrs. PUNAM VILAS RAIPURE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAOLI
|
MH-29-011-001-003/319206
(Gaidongari)
|
1829011000NRG24290620230338833
|
29/06/2023
|
Suraj Sudhakar Choudhari
|
1829011WL012844
|
Suraj Sudhakar Choudhari
|
00051
|
MAHB0000727
|
712
|
712
|
Processed
|
05/07/2023
|
|
A185230225612
|
|
Mr. SURAJ SUDHAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAOLI
|
MH-29-011-001-003/319236
(Gaidongari)
|
1829011000NRG24290620230338834
|
29/06/2023
|
Umakant Yadav Babanwade
|
1829011WL012844
|
Umakant Yadav Babanwade
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225517
|
|
Mr. Umakant Yadav Babanwade
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAOLI
|
MH-29-011-001-003/319249
(Gaidongari)
|
1829011000NRG24290620230338844
|
29/06/2023
|
Devikala Raghunath Banbale
|
1829011WL012844
|
Devikala Raghunath Banbale
|
00051
|
MAHB0000727
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225580
|
|
DEVIKALA RAGHUNATH BANVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAOLI
|
MH-29-011-001-003/319251
(Gaidongari)
|
1829011000NRG24290620230338846
|
29/06/2023
|
Shubhangi Rekhachand Mangar
|
1829011WL012844
|
Shubhangi Rekhachand Mangar
|
00051
|
MAHB0000727
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225586
|
|
Miss. SHUBHANGI REKCHAND MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAOLI
|
MH-29-011-001-003/319321
(Gaidongari)
|
1829011000NRG24290620230338871
|
29/06/2023
|
Suhana Vijay Babanwade
|
1829011WL012844
|
Suhana Vijay Babanwade
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225577
|
|
Miss. SUHANA VIJAY BAWANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAOLI
|
MH-29-011-001-003/319346
(Gaidongari)
|
1829011000NRG24290620230338889
|
29/06/2023
|
Megha Tulashidas Bhoyar
|
1829011WL012844
|
Megha Tulashidas Bhoyar
|
00051
|
MAHB0000727
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225721
|
|
Miss. MEGHA TULSHIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAOLI
|
MH-29-011-001-003/319346
(Gaidongari)
|
1829011000NRG24290620230338888
|
29/06/2023
|
prakash mohan bhoyar
|
1829011WL012844
|
prakash mohan bhoyar
|
00051
|
MAHB0000727
|
712
|
712
|
Processed
|
05/07/2023
|
|
A185230225497
|
|
Mr. PRAKASH MOHAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAOLI
|
MH-29-011-001-003/319348
(Gaidongari)
|
1829011000NRG24290620230338892
|
29/06/2023
|
Kalpana Bandu Meshram
|
1829011WL012844
|
Kalpana Bandu Meshram
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
05/07/2023
|
|
A185230225582
|
|
Mrs. KALPANA BANDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAOLI
|
MH-29-011-001-003/319358
(Gaidongari)
|
1829011000NRG24290620230338897
|
29/06/2023
|
Laxmibai Sudhir Raut
|
1829011WL012844
|
Laxmibai Sudhir Raut
|
00051
|
MAHB0000727
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225507
|
|
Mr. SUDHIR AMARSINGH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAOLI
|
MH-29-011-001-003/319358
(Gaidongari)
|
1829011000NRG24290620230338896
|
29/06/2023
|
Sudhir Amarsingh Raut
|
1829011WL012844
|
Sudhir Amarsingh Raut
|
00051
|
MAHB0000727
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225567
|
|
Mr. SUDHIR AMARSINGH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAOLI
|
MH-29-011-001-003/319358
(Gaidongari)
|
1829011000NRG24290620230338898
|
29/06/2023
|
Vasanti Sudhir Raut
|
1829011WL012844
|
Vasanti Sudhir Raut
|
00051
|
MAHB0000727
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225594
|
|
Mrs. VASANTI SUDHIR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAOLI
|
MH-29-011-001-003/319427
(Gaidongari)
|
1829011000NRG24290620230338907
|
29/06/2023
|
Bebibai Raut
|
1829011WL012844
|
Bebibai Raut
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225504
|
|
Mr. SUNIL MANOHAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAOLI
|
MH-29-011-001-003/324619
(Gaidongari)
|
1829011000NRG24290620230338919
|
29/06/2023
|
Avina Kiran Raypure
|
1829011WL012844
|
Avina Kiran Raypure
|
00051
|
MAHB0000727
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225583
|
|
Mrs. AVINA KIRAN RAYPURE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAOLI
|
MH-29-011-001-003/324622
(Gaidongari)
|
1829011000NRG24290620230338921
|
29/06/2023
|
Pooja Yamaji Bhoyar
|
1829011WL012844
|
Pooja Yamaji Bhoyar
|
00051
|
MAHB0000727
|
700
|
700
|
Processed
|
05/07/2023
|
|
A185230225513
|
|
Mrs. POOJA YAMAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAOLI
|
MH-29-011-001-003/324631
(Gaidongari)
|
1829011000NRG24290620230338925
|
29/06/2023
|
Lochan Suresh Chudhari
|
1829011WL012844
|
Lochan Suresh Chudhari
|
00051
|
MAHB0000727
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225589
|
|
Mr. Lochan Suresh Chudhari
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAOLI
|
MH-29-011-001-003/324632
(Gaidongari)
|
1829011000NRG24290620230338927
|
29/06/2023
|
Priti Diwakar Thombare
|
1829011WL012844
|
Priti Diwakar Thombare
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
05/07/2023
|
|
A185230225723
|
|
Miss. PRITI DIWAKAR THUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAOLI
|
MH-29-011-001-003/324633
(Gaidongari)
|
1829011000NRG24290620230338930
|
29/06/2023
|
Golu Suresh Deshmukh
|
1829011WL012844
|
Golu Suresh Deshmukh
|
00051
|
MAHB0000727
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225581
|
|
Mr. GOLU SURESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAOLI
|
MH-29-011-001-003/324635
(Gaidongari)
|
1829011000NRG24290620230338932
|
29/06/2023
|
Nikhita Sunil Abhare
|
1829011WL012844
|
Nikhita Sunil Abhare
|
00051
|
MAHB0000727
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230225724
|
|
Miss. NIKITA SUNIL ABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAOLI
|
MH-29-011-001-003/324669
(Gaidongari)
|
1829011000NRG24290620230338935
|
29/06/2023
|
Minakshi Lalaji Bhoyar
|
1829011WL012844
|
Minakshi Lalaji Bhoyar
|
00051
|
MAHB0000727
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225592
|
|
Miss. Minakshi Lalaji Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAOLI
|
MH-29-011-001-003/324773
(Gaidongari)
|
1829011000NRG24290620230338939
|
29/06/2023
|
Shivani Devidas Abhare
|
1829011WL012844
|
Shivani Devidas Abhare
|
00051
|
MAHB0000727
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225587
|
|
Miss. SHIVANI DEVIDAS ABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAOLI
|
MH-29-011-001-003/324803
(Gaidongari)
|
1829011000NRG24290620230338940
|
29/06/2023
|
Latabai Raghunath Banbale
|
1829011WL012844
|
Latabai Raghunath Banbale
|
00051
|
MAHB0000727
|
740
|
740
|
Processed
|
05/07/2023
|
|
A185230225720
|
|
LATATAI RAGHUNATH BANBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
SAOLI
|
MH-29-011-001-004/318989
(Gaidongari)
|
1829011000NRG24290620230339045
|
29/06/2023
|
Gita Sharad Abhare
|
1829011WL012847
|
Gita Sharad Abhare
|
00051
|
MAHB0000727
|
724
|
724
|
Processed
|
05/07/2023
|
|
A185230225519
|
|
Mrs. GITABAI SHARAD ABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAOLI
|
MH-29-011-001-004/319003
(Gaidongari)
|
1829011000NRG24290620230338950
|
29/06/2023
|
Raju Shankar Gedam
|
1829011WL012844
|
Raju Shankar Gedam
|
00051
|
MAHB0000727
|
740
|
740
|
Processed
|
05/07/2023
|
|
A185230225521
|
|
Mr. Raju Shankar Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAOLI
|
MH-29-011-001-004/319020
(Gaidongari)
|
1829011000NRG24290620230338959
|
29/06/2023
|
Rohini jiwan Abhare
|
1829011WL012844
|
Rohini jiwan Abhare
|
00051
|
MAHB0000727
|
688
|
688
|
Processed
|
05/07/2023
|
|
A185230225595
|
|
Mrs. Rohini Jivan Abhare
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAOLI
|
MH-29-011-001-004/319024
(Gaidongari)
|
1829011000NRG24290620230338962
|
29/06/2023
|
Amol Vilas Tangade
|
1829011WL012844
|
Amol Vilas Tangade
|
00051
|
MAHB0000727
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225575
|
|
Mr. AMOL VILAS TANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAOLI
|
MH-29-011-001-004/319167
(Gaidongari)
|
1829011000NRG24290620230338965
|
29/06/2023
|
Vaishali Raipure
|
1829011WL012844
|
Vaishali Raipure
|
00051
|
MAHB0000727
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225493
|
|
Mrs. VAISHALI UDDHAV RAYPURE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SAOLI
|
MH-29-011-001-004/319173
(Gaidongari)
|
1829011000NRG24290620230338969
|
29/06/2023
|
Anandrav Tulshiram Babanwade
|
1829011WL012844
|
Anandrav Tulshiram Babanwade
|
00051
|
MAHB0000727
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225522
|
|
Mr. ANANDRAV TULSHIRAM BABANVADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAOLI
|
MH-29-011-001-004/319173
(Gaidongari)
|
1829011000NRG24290620230338970
|
29/06/2023
|
Sangita Anandrav Babanwade
|
1829011WL012844
|
Sangita Anandrav Babanwade
|
00051
|
MAHB0000727
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225523
|
|
Mr. ANANDRAV TULSHIRAM BABANVADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAOLI
|
MH-29-011-001-004/319181
(Gaidongari)
|
1829011000NRG24290620230338975
|
29/06/2023
|
Pralhad Barluji Urade
|
1829011WL012844
|
Pralhad Barluji Urade
|
00051
|
MAHB0000727
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230225511
|
|
Mr. PRALAD WARLUJI URADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SAOLI
|
MH-29-011-001-004/319190
(Gaidongari)
|
1829011000NRG24290620230338977
|
29/06/2023
|
Sukhdev Sitaram Babanwade
|
1829011WL012844
|
Sukhdev Sitaram Babanwade
|
00051
|
MAHB0000727
|
198
|
198
|
Processed
|
05/07/2023
|
|
A185230225494
|
|
Mr. SUKHADEV SITARAM BABANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAOLI
|
MH-29-011-001-004/319194
(Gaidongari)
|
1829011000NRG24290620230338979
|
29/06/2023
|
Sankit Purushottam Babanawade
|
1829011WL012844
|
Sankit Purushottam Babanawade
|
00051
|
MAHB0000727
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225725
|
|
SANKIT PURUSHOTTAM BABANWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAOLI
|
MH-29-011-001-004/319215
(Gaidongari)
|
1829011000NRG24290620230339051
|
29/06/2023
|
Harsha Dilip Khobragade
|
1829011WL012847
|
Harsha Dilip Khobragade
|
00051
|
MAHB0000727
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225538
|
|
Mrs. HARSHA DIPAK KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SAOLI
|
MH-29-011-001-004/319215
(Gaidongari)
|
1829011000NRG24290620230339052
|
29/06/2023
|
Vaishnavi Dilip Khobragade
|
1829011WL012847
|
Vaishnavi Dilip Khobragade
|
00051
|
MAHB0000727
|
492
|
492
|
Processed
|
05/07/2023
|
|
A185230225585
|
|
VAISHNAVI DILIP KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAOLI
|
MH-29-011-001-004/319256
(Gaidongari)
|
1829011000NRG24290620230339060
|
29/06/2023
|
Kusumbai Nakatu Raypure
|
1829011WL012847
|
Kusumbai Nakatu Raypure
|
00051
|
MAHB0000727
|
776
|
776
|
Processed
|
05/07/2023
|
|
A185230225571
|
|
Mr. PITAMBAR NAKT RAYPURE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SAOLI
|
MH-29-011-001-004/319256
(Gaidongari)
|
1829011000NRG24290620230339061
|
29/06/2023
|
Pitambar Nakatu Raypure
|
1829011WL012847
|
Pitambar Nakatu Raypure
|
00051
|
MAHB0000727
|
776
|
776
|
Processed
|
05/07/2023
|
|
A185230225572
|
|
Mr. PITAMBAR NAKT RAYPURE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAOLI
|
MH-29-011-001-004/319286
(Gaidongari)
|
1829011000NRG24290620230339065
|
29/06/2023
|
Prabhakar Sitaram Bhoyar
|
1829011WL012847
|
Prabhakar Sitaram Bhoyar
|
00051
|
MAHB0000727
|
187
|
187
|
Processed
|
05/07/2023
|
|
A185230225527
|
|
Mr. PRABHAKAR SITARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SAOLI
|
MH-29-011-001-004/319289
(Gaidongari)
|
1829011000NRG24290620230339067
|
29/06/2023
|
Aasha Madho Kukadkar
|
1829011WL012847
|
Aasha Madho Kukadkar
|
00051
|
MAHB0000727
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225520
|
|
Mrs. ASHA MADHAV KUKUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SAOLI
|
MH-29-011-001-004/319372
(Gaidongari)
|
1829011000NRG24290620230339088
|
29/06/2023
|
ASHOK LALAJI BHOYAR
|
1829011WL012847
|
ASHOK LALAJI BHOYAR
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225598
|
|
ASHOK LALAJI BHOYAR
|
IDBI BANK(607095)
|
|
72
|
SAOLI
|
MH-29-011-001-004/319372
(Gaidongari)
|
1829011000NRG24290620230339087
|
29/06/2023
|
Tejaram Lalaji Bhoyar
|
1829011WL012847
|
Tejaram Lalaji Bhoyar
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225599
|
|
MR TEJRAJ LALAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAOLI
|
MH-29-011-001-004/319382
(Gaidongari)
|
1829011000NRG24290620230339094
|
29/06/2023
|
Manoj Ekanath Bhoyar
|
1829011WL012847
|
Manoj Ekanath Bhoyar
|
00051
|
MAHB0000727
|
768
|
768
|
Processed
|
05/07/2023
|
|
A185230225614
|
|
MANOJ EKANATH BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
SAOLI
|
MH-29-011-001-004/319393
(Gaidongari)
|
1829011000NRG24290620230339103
|
29/06/2023
|
Surekha Purushottam Kukudkar
|
1829011WL012847
|
Surekha Purushottam Kukudkar
|
00051
|
MAHB0000727
|
724
|
724
|
Processed
|
05/07/2023
|
|
A185230225515
|
|
Mrs. SUREKHA PURSHOTTAM KUKUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SAOLI
|
MH-29-011-001-004/319404
(Gaidongari)
|
1829011000NRG24290620230339114
|
29/06/2023
|
Akashkant Tukaram Bhoyar
|
1829011WL012847
|
Akashkant Tukaram Bhoyar
|
00051
|
MAHB0000727
|
768
|
768
|
Processed
|
05/07/2023
|
|
A185230225593
|
|
Mr. AKASHKANT TUKARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SAOLI
|
MH-29-011-001-004/319448
(Gaidongari)
|
1829011000NRG24290620230338981
|
29/06/2023
|
Shailendra Shankar Dudhe
|
1829011WL012844
|
Shailendra Shankar Dudhe
|
00051
|
MAHB0000727
|
169
|
169
|
Processed
|
05/07/2023
|
|
A185230225505
|
|
Mr. SHAILES SHANKAR DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SAOLI
|
MH-29-011-001-004/319460
(Gaidongari)
|
1829011000NRG24290620230338986
|
29/06/2023
|
Jayashri Tarachand Shende
|
1829011WL012844
|
Jayashri Tarachand Shende
|
00051
|
MAHB0000727
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225722
|
|
Miss. JAYASHRI TARACHAND SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SAOLI
|
MH-29-011-001-004/319468
(Gaidongari)
|
1829011000NRG24290620230338989
|
29/06/2023
|
Latabai Shamrav Meshram
|
1829011WL012844
|
Latabai Shamrav Meshram
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225509
|
|
Mr. SHAMRAV KARUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SAOLI
|
MH-29-011-001-004/319468
(Gaidongari)
|
1829011000NRG24290620230338988
|
29/06/2023
|
Shamrav Karu Meshram
|
1829011WL012844
|
Shamrav Karu Meshram
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225508
|
|
Mr. SHAMRAV KARUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SAOLI
|
MH-29-011-001-004/319472
(Gaidongari)
|
1829011000NRG24290620230338994
|
29/06/2023
|
Komal Vasant Babanwade
|
1829011WL012844
|
Komal Vasant Babanwade
|
00051
|
MAHB0000727
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225588
|
|
Miss. Komal Vasant Babanwade
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SAOLI
|
MH-29-011-001-004/319472
(Gaidongari)
|
1829011000NRG24290620230338993
|
29/06/2023
|
Vasant Tulshiram Babanwade
|
1829011WL012844
|
Vasant Tulshiram Babanwade
|
00051
|
MAHB0000727
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225496
|
|
BABNAWADE WASNAT TULSHIRAM
|
IDBI BANK(607095)
|
|
82
|
SAOLI
|
MH-29-011-001-004/319576
(Gaidongari)
|
1829011000NRG24290620230339119
|
29/06/2023
|
Mukharubai Dudharam Chaudhari
|
1829011WL012847
|
Mukharubai Dudharam Chaudhari
|
00051
|
MAHB0000727
|
624
|
624
|
Processed
|
05/07/2023
|
|
A185230225510
|
|
Mr. DUDHRAM GOPAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SAOLI
|
MH-29-011-001-004/324447
(Gaidongari)
|
1829011000NRG24290620230339124
|
29/06/2023
|
Kusum Keshav Khobragade
|
1829011WL012847
|
Kusum Keshav Khobragade
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
05/07/2023
|
|
A185230225514
|
|
Mrs. KUSUM KESHAO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SAOLI
|
MH-29-011-001-004/324448
(Gaidongari)
|
1829011000NRG24290620230339126
|
29/06/2023
|
Simabai Tarachand Khobragade
|
1829011WL012847
|
Simabai Tarachand Khobragade
|
00051
|
MAHB0000727
|
664
|
664
|
Processed
|
05/07/2023
|
|
A185230225516
|
|
Mrs. SIMA TARACHAND KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SAOLI
|
MH-29-011-001-004/324448
(Gaidongari)
|
1829011000NRG24290620230339125
|
29/06/2023
|
Tarachand Mungaji Khobragade
|
1829011WL012847
|
Tarachand Mungaji Khobragade
|
00051
|
MAHB0000727
|
776
|
776
|
Processed
|
05/07/2023
|
|
A185230225512
|
|
Mr. TARACHAND MUGAJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SAOLI
|
MH-29-011-001-004/324449
(Gaidongari)
|
1829011000NRG24290620230339129
|
29/06/2023
|
Akash Janardhan Batte
|
1829011WL012847
|
Akash Janardhan Batte
|
00051
|
MAHB0000727
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225590
|
|
AKASH JANARDHAN BATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAOLI
|
MH-29-011-001-004/324455
(Gaidongari)
|
1829011000NRG24290620230339133
|
29/06/2023
|
Jayshri Madhukar Batte
|
1829011WL012847
|
Jayshri Madhukar Batte
|
00051
|
MAHB0000727
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225596
|
|
JAYASHRI MADHUKAR BATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
SAOLI
|
MH-29-011-001-004/324460
(Gaidongari)
|
1829011000NRG24290620230339134
|
29/06/2023
|
Rumaji Janardhan Choudhari
|
1829011WL012847
|
Rumaji Janardhan Choudhari
|
00051
|
MAHB0000727
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225565
|
|
RUMAJI JANARDHAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
SAOLI
|
MH-29-011-001-004/324460
(Gaidongari)
|
1829011000NRG24290620230339135
|
29/06/2023
|
Ujwala Rumaji Choudhari
|
1829011WL012847
|
Ujwala Rumaji Choudhari
|
00051
|
MAHB0000727
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225566
|
|
UJWALA RUMAJI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
SAOLI
|
MH-29-011-001-004/324463
(Gaidongari)
|
1829011000NRG24290620230339137
|
29/06/2023
|
Ashwina Purushottam Bhoyar
|
1829011WL012847
|
Ashwina Purushottam Bhoyar
|
00051
|
MAHB0000727
|
768
|
768
|
Processed
|
05/07/2023
|
|
A185230225613
|
|
ASHWINA PURUSHOTTAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAOLI
|
MH-29-011-001-004/324463
(Gaidongari)
|
1829011000NRG24290620230339136
|
29/06/2023
|
Pratiksha Purushottam Bhoyar
|
1829011WL012847
|
Pratiksha Purushottam Bhoyar
|
00051
|
MAHB0000727
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225506
|
|
Mrs. PRATIKSHA PURSHOTTAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SAOLI
|
MH-29-011-001-004/324640
(Gaidongari)
|
1829011000NRG24290620230339148
|
29/06/2023
|
Devanath Kavadu Bhardakar
|
1829011WL012847
|
Devanath Kavadu Bhardakar
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225609
|
|
Mr. DEONATH KAWADUJI BHARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SAOLI
|
MH-29-011-001-004/324640
(Gaidongari)
|
1829011000NRG24290620230339147
|
29/06/2023
|
Kalpana Devnath Bharadkar
|
1829011WL012847
|
Kalpana Devnath Bharadkar
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225608
|
|
KALPANA DEVANATH BHARDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
SAOLI
|
MH-29-011-049-001/102
(Murmadi(Sawli))
|
1829011000NRG24290620230340190
|
29/06/2023
|
Kishor Uddhaw Madawi
|
1829011WL012856
|
Kishor Uddhaw Madawi
|
00051
|
MAHB0000727
|
924
|
924
|
Processed
|
05/07/2023
|
|
A185230225603
|
|
Mr. KISHOR UDDHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SAOLI
|
MH-29-011-049-001/103
(Murmadi(Sawli))
|
1829011000NRG24290620230340193
|
29/06/2023
|
Bhawika Lalaji Madawi
|
1829011WL012856
|
Bhawika Lalaji Madawi
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225553
|
|
Mrs. BHAVIKA LALAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SAOLI
|
MH-29-011-049-001/104
(Murmadi(Sawli))
|
1829011000NRG24290620230340195
|
29/06/2023
|
Dewangani Netaji Madawi
|
1829011WL012856
|
Dewangani Netaji Madawi
|
00051
|
MAHB0000727
|
924
|
924
|
Processed
|
05/07/2023
|
|
A185230225604
|
|
Mrs. DEVANGANA NETAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SAOLI
|
MH-29-011-049-001/106
(Murmadi(Sawli))
|
1829011000NRG24290620230340199
|
29/06/2023
|
Surapnkha Sainath Weladi
|
1829011WL012856
|
Surapnkha Sainath Weladi
|
00051
|
MAHB0000727
|
642
|
642
|
Processed
|
05/07/2023
|
|
A185230225558
|
|
Miss. SURPNAKHA SAINATH WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SAOLI
|
MH-29-011-049-001/119
(Murmadi(Sawli))
|
1829011000NRG24290620230340209
|
29/06/2023
|
Urmila Shankar Sidam
|
1829011WL012856
|
Urmila Shankar Sidam
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230225605
|
|
URMILA PARSHURAM KULMETHE U/G PRASHURAM
|
IDBI BANK(607095)
|
|
99
|
SAOLI
|
MH-29-011-049-001/12
(Murmadi(Sawli))
|
1829011000NRG24290620230340211
|
29/06/2023
|
Kiran Aashish Madawi
|
1829011WL012856
|
Kiran Aashish Madawi
|
00051
|
MAHB0000727
|
476
|
476
|
Processed
|
05/07/2023
|
|
A185230225554
|
|
Mrs. KIRAN ASHISH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SAOLI
|
MH-29-011-049-001/25
(Murmadi(Sawli))
|
1829011000NRG24290620230340232
|
29/06/2023
|
Ishwar Prabhakar Sidam
|
1829011WL012856
|
Ishwar Prabhakar Sidam
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230225535
|
|
MR ESWAR PRABHAKAR SIDAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAOLI
|
MH-29-011-049-001/25
(Murmadi(Sawli))
|
1829011000NRG24290620230340234
|
29/06/2023
|
Sarita Ishwar Sidam
|
1829011WL012856
|
Sarita Ishwar Sidam
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230225531
|
|
Mr. ESHWAR PRABHAKAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SAOLI
|
MH-29-011-049-001/29
(Murmadi(Sawli))
|
1829011000NRG24290620230340241
|
29/06/2023
|
Aasha Aatmaram Madawi
|
1829011WL012856
|
Aasha Aatmaram Madawi
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230225555
|
|
Mrs. ASHA ATMARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SAOLI
|
MH-29-011-049-001/3
(Murmadi(Sawli))
|
1829011000NRG24290620230340243
|
29/06/2023
|
Sadhana Kishor Sidam
|
1829011WL012856
|
Sadhana Kishor Sidam
|
00051
|
MAHB0000727
|
636
|
636
|
Processed
|
05/07/2023
|
|
A185230225536
|
|
Mrs. SADHANA KISHOR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SAOLI
|
MH-29-011-049-001/30
(Murmadi(Sawli))
|
1829011000NRG24290620230340245
|
29/06/2023
|
Dyaneshwar Nilkant Madawi
|
1829011WL012856
|
Dyaneshwar Nilkant Madawi
|
00051
|
MAHB0000727
|
924
|
924
|
Processed
|
05/07/2023
|
|
A185230225546
|
|
Mr. DNYANESHWAR NILKANTH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SAOLI
|
MH-29-011-049-001/34
(Murmadi(Sawli))
|
1829011000NRG24290620230340250
|
29/06/2023
|
Ajay Janardhan Uike
|
1829011WL012856
|
Ajay Janardhan Uike
|
00051
|
MAHB0000727
|
924
|
924
|
Processed
|
05/07/2023
|
|
A185230225499
|
|
Mr. AJAY JANARDHAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SAOLI
|
MH-29-011-049-001/4
(Murmadi(Sawli))
|
1829011000NRG24290620230340257
|
29/06/2023
|
Mangesh Parshuram Raut
|
1829011WL012856
|
Mangesh Parshuram Raut
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230225559
|
|
Mr. MANGESH PARSHURAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SAOLI
|
MH-29-011-049-001/51
(Murmadi(Sawli))
|
1829011000NRG24290620230340279
|
29/06/2023
|
Swati Ravindra Vette
|
1829011WL012856
|
Swati Ravindra Vette
|
00051
|
MAHB0000727
|
119
|
119
|
Processed
|
05/07/2023
|
|
A185230225544
|
|
Miss. SWATI RAVINDRA WETE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SAOLI
|
MH-29-011-049-001/59
(Murmadi(Sawli))
|
1829011000NRG24290620230340295
|
29/06/2023
|
Mahesh WAman Gawande
|
1829011WL012856
|
Mahesh WAman Gawande
|
00051
|
MAHB0000727
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230225552
|
|
Master MAHESH WAMAN GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SAOLI
|
MH-29-011-049-001/70
(Murmadi(Sawli))
|
1829011000NRG24290620230340321
|
29/06/2023
|
Manoj Shalik Surpam
|
1829011WL012856
|
Manoj Shalik Surpam
|
00051
|
MAHB0000727
|
595
|
595
|
Rejected
|
04/07/2023
|
|
A185230225533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SAOLI
|
MH-29-011-049-001/76
(Murmadi(Sawli))
|
1829011000NRG24290620230340336
|
29/06/2023
|
Kartik Homadeo Kadyam
|
1829011WL012856
|
Kartik Homadeo Kadyam
|
00051
|
MAHB0000727
|
545
|
545
|
Processed
|
05/07/2023
|
|
A185230225602
|
|
Master KARTIK HOMDEO KADYAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SAOLI
|
MH-29-011-049-001/82
(Murmadi(Sawli))
|
1829011000NRG24290620230340343
|
29/06/2023
|
Disha Dilip Gedam
|
1829011WL012856
|
Disha Dilip Gedam
|
00051
|
MAHB0000727
|
840
|
840
|
Processed
|
05/07/2023
|
|
A185230225727
|
|
Miss. DISH DILIP GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SAOLI
|
MH-29-011-049-001/82
(Murmadi(Sawli))
|
1829011000NRG24290620230340342
|
29/06/2023
|
Nikhil Dilip Gedam
|
1829011WL012856
|
Nikhil Dilip Gedam
|
00051
|
MAHB0000727
|
560
|
560
|
Processed
|
05/07/2023
|
|
A185230225557
|
|
Mr. NIKHIL DILIP GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SAOLI
|
MH-29-011-049-001/9
(Murmadi(Sawli))
|
1829011000NRG24290620230340352
|
29/06/2023
|
Roshan Uddhav Uike
|
1829011WL012856
|
Roshan Uddhav Uike
|
00051
|
MAHB0000727
|
642
|
642
|
Processed
|
05/07/2023
|
|
A185230225556
|
|
Mr. ROSHAN UDDHAV UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SAOLI
|
MH-29-011-049-001/91
(Murmadi(Sawli))
|
1829011000NRG24290620230340353
|
29/06/2023
|
Prakash Prabhakar Vette
|
1829011WL012856
|
Prakash Prabhakar Vette
|
00051
|
MAHB0000727
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225560
|
|
Mr. PRAKASH PRABHAKAR WATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67671
|
67671
|
|
|
|
|
|
|
|
|
115
|
SAOLI
|
MH-29-011-049-001/1
(Murmadi(Sawli))
|
1829011000NRG24290620230340186
|
29/06/2023
|
Kapil Divakar Madavi
|
1829011WL012856
|
Kapil Divakar Madavi
|
00114
|
YESB0CDC036
|
810
|
810
|
Processed
|
05/07/2023
|
|
A185230225478
|
|
Master KAPIL DIWAKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SAOLI
|
MH-29-011-049-001/20
(Murmadi(Sawli))
|
1829011000NRG24290620230340222
|
29/06/2023
|
Shalu Sainath Madavi
|
1829011WL012856
|
Shalu Sainath Madavi
|
00114
|
YESB0CDC036
|
642
|
642
|
Processed
|
05/07/2023
|
|
A185230225479
|
|
SHALU SAINATH MADAVI
|
IDBI BANK(607095)
|
|
117
|
SAOLI
|
MH-29-011-049-001/22
(Murmadi(Sawli))
|
1829011000NRG24290620230340223
|
29/06/2023
|
Girma Raghunath Madawi
|
1829011WL012856
|
Girma Raghunath Madawi
|
00114
|
YESB0CDC036
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225456
|
|
GIRMA RAGHUNATH MADAVI
|
IDBI BANK(607095)
|
|
118
|
SAOLI
|
MH-29-011-049-001/23
(Murmadi(Sawli))
|
1829011000NRG24290620230340228
|
29/06/2023
|
Nirmala Shrawan Kusaram
|
1829011WL012856
|
Nirmala Shrawan Kusaram
|
00114
|
YESB0CDC036
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225476
|
|
NIRMALA SHRAWAN KUSRAM
|
IDBI BANK(607095)
|
|
119
|
SAOLI
|
MH-29-011-049-001/23
(Murmadi(Sawli))
|
1829011000NRG24290620230340227
|
29/06/2023
|
Shrawan Urkuda Kusaram
|
1829011WL012856
|
Shrawan Urkuda Kusaram
|
00114
|
YESB0CDC036
|
590
|
590
|
Processed
|
05/07/2023
|
|
A185230225457
|
|
SHRAWAN UARKUDA KUSRAM
|
IDBI BANK(607095)
|
|
120
|
SAOLI
|
MH-29-011-049-001/25
(Murmadi(Sawli))
|
1829011000NRG24290620230340230
|
29/06/2023
|
Prabhakar Ramu Sidam
|
1829011WL012856
|
Prabhakar Ramu Sidam
|
00114
|
YESB0CDC036
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230225464
|
|
PRABHAKAR RAMUJI SIDAM
|
IDBI BANK(607095)
|
|
121
|
SAOLI
|
MH-29-011-049-001/37
(Murmadi(Sawli))
|
1829011000NRG24290620230340253
|
29/06/2023
|
Kamini Avinash Veladi
|
1829011WL012856
|
Kamini Avinash Veladi
|
00114
|
YESB0CDC036
|
642
|
642
|
Processed
|
05/07/2023
|
|
A185230225481
|
|
KAMINA AVINASH VELADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
SAOLI
|
MH-29-011-049-001/39
(Murmadi(Sawli))
|
1829011000NRG24290620230340254
|
29/06/2023
|
Prakash Vasudev Katalam
|
1829011WL012856
|
Prakash Vasudev Katalam
|
00114
|
YESB0CDC036
|
810
|
810
|
Processed
|
05/07/2023
|
|
A185230225465
|
|
Mr. PRAKASH WASUDEV KATLAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SAOLI
|
MH-29-011-049-001/45
(Murmadi(Sawli))
|
1829011000NRG24290620230340268
|
29/06/2023
|
Sunita Ravindra Kadyam
|
1829011WL012856
|
Sunita Ravindra Kadyam
|
00114
|
YESB0CDC036
|
540
|
540
|
Processed
|
05/07/2023
|
|
A185230225471
|
|
SUNITA RAVINDRA KADYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
SAOLI
|
MH-29-011-049-001/51
(Murmadi(Sawli))
|
1829011000NRG24290620230340277
|
29/06/2023
|
Ravindra Nanaji Vete
|
1829011WL012856
|
Ravindra Nanaji Vete
|
00114
|
YESB0CDC036
|
594
|
594
|
Processed
|
05/07/2023
|
|
A185230225469
|
|
RAVINDRA NANAJI VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAOLI
|
MH-29-011-049-001/53
(Murmadi(Sawli))
|
1829011000NRG24290620230340282
|
29/06/2023
|
Surekha Diwakar Vete
|
1829011WL012856
|
Surekha Diwakar Vete
|
00114
|
YESB0CDC036
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225468
|
|
SUREKHA DIWAKAR WETE
|
IDBI BANK(607095)
|
|
126
|
SAOLI
|
MH-29-011-049-001/54
(Murmadi(Sawli))
|
1829011000NRG24290620230340283
|
29/06/2023
|
Prabhakar Vistari Vete
|
1829011WL012856
|
Prabhakar Vistari Vete
|
00114
|
YESB0CDC036
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225466
|
|
PRABHAKAR VISTARI VETE
|
IDBI BANK(607095)
|
|
127
|
SAOLI
|
MH-29-011-049-001/55
(Murmadi(Sawli))
|
1829011000NRG24290620230340285
|
29/06/2023
|
Sunil Kalidas Ghodam
|
1829011WL012856
|
Sunil Kalidas Ghodam
|
00114
|
YESB0CDC036
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230225462
|
|
SUNITA KALIDAS GHODAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
SAOLI
|
MH-29-011-049-001/56
(Murmadi(Sawli))
|
1829011000NRG24290620230340288
|
29/06/2023
|
Sangita NAresh Surpam
|
1829011WL012856
|
Sangita NAresh Surpam
|
00114
|
YESB0CDC036
|
595
|
595
|
Processed
|
05/07/2023
|
|
A185230225480
|
|
SANGITA NARESH SURAPAM
|
IDBI BANK(607095)
|
|
129
|
SAOLI
|
MH-29-011-049-001/57
(Murmadi(Sawli))
|
1829011000NRG24290620230340290
|
29/06/2023
|
Kishor Bhivadas Wete
|
1829011WL012856
|
Kishor Bhivadas Wete
|
00114
|
YESB0CDC036
|
894
|
894
|
Processed
|
05/07/2023
|
|
A185230225474
|
|
KISHOR BHIVDAS WETE
|
IDBI BANK(607095)
|
|
130
|
SAOLI
|
MH-29-011-049-001/60
(Murmadi(Sawli))
|
1829011000NRG24290620230340296
|
29/06/2023
|
Prabhakar Tukaram Gavande
|
1829011WL012856
|
Prabhakar Tukaram Gavande
|
00114
|
YESB0CDC036
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225459
|
|
PRABHAKAR TUKARAM GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAOLI
|
MH-29-011-049-001/62
(Murmadi(Sawli))
|
1829011000NRG24290620230340299
|
29/06/2023
|
Sunanda Sudhakar Vette
|
1829011WL012856
|
Sunanda Sudhakar Vette
|
00114
|
YESB0CDC036
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230225455
|
|
SUNANDA SUDHAKAR WETE
|
IDBI BANK(607095)
|
|
132
|
SAOLI
|
MH-29-011-049-001/64
(Murmadi(Sawli))
|
1829011000NRG24290620230340305
|
29/06/2023
|
Sunil Ramesh Vette
|
1829011WL012856
|
Sunil Ramesh Vette
|
00114
|
YESB0CDC036
|
540
|
540
|
Processed
|
05/07/2023
|
|
A185230225484
|
|
Sunil Ramesh Wete
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SAOLI
|
MH-29-011-049-001/66
(Murmadi(Sawli))
|
1829011000NRG24290620230340307
|
29/06/2023
|
Vittal Keshav Kadyam
|
1829011WL012856
|
Vittal Keshav Kadyam
|
00114
|
YESB0CDC036
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225463
|
|
VITTHAL KESHAV KADAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAOLI
|
MH-29-011-049-001/7
(Murmadi(Sawli))
|
1829011000NRG24290620230340318
|
29/06/2023
|
Shital Dadaji Uike
|
1829011WL012856
|
Shital Dadaji Uike
|
00114
|
YESB0CDC036
|
642
|
642
|
Processed
|
05/07/2023
|
|
A185230225483
|
|
Miss. SHITAL SURESH SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SAOLI
|
MH-29-011-049-001/70
(Murmadi(Sawli))
|
1829011000NRG24290620230340320
|
29/06/2023
|
Nirmala Shalik Surapam
|
1829011WL012856
|
Nirmala Shalik Surapam
|
00114
|
YESB0CDC036
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225467
|
|
NIRMALA SHALIK SURPAM
|
IDBI BANK(607095)
|
|
136
|
SAOLI
|
MH-29-011-049-001/71
(Murmadi(Sawli))
|
1829011000NRG24290620230340323
|
29/06/2023
|
ALKA VISHVNATH SURPAM
|
1829011WL012856
|
ALKA VISHVNATH SURPAM
|
00114
|
YESB0CDC036
|
894
|
894
|
Processed
|
05/07/2023
|
|
A185230225482
|
|
ALKA VISHVANATH SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
SAOLI
|
MH-29-011-049-001/82
(Murmadi(Sawli))
|
1829011000NRG24290620230340341
|
29/06/2023
|
Sangita Dilip Gedam
|
1829011WL012856
|
Sangita Dilip Gedam
|
00114
|
YESB0CDC036
|
840
|
840
|
Processed
|
05/07/2023
|
|
A185230225472
|
|
Miss. Sangita Dilip Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SAOLI
|
MH-29-011-049-001/92
(Murmadi(Sawli))
|
1829011000NRG24290620230340355
|
29/06/2023
|
Rajesh Prabhakar Vette
|
1829011WL012856
|
Rajesh Prabhakar Vette
|
00114
|
YESB0CDC036
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225475
|
|
RAJESH PRABHAKAR VETE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
SAOLI
|
MH-29-011-049-001/96
(Murmadi(Sawli))
|
1829011000NRG24290620230340360
|
29/06/2023
|
Ujwala Sharad Kadyam
|
1829011WL012856
|
Ujwala Sharad Kadyam
|
00114
|
YESB0CDC036
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
A185230225470
|
|
UJWALA SHARAD KADYAM
|
IDBI BANK(607095)
|
|
140
|
SAOLI
|
MH-29-011-049-002/12
(Murmadi(Sawli))
|
1829011000NRG24290620230340368
|
29/06/2023
|
Suresh Ganapat Gedam
|
1829011WL012856
|
Suresh Ganapat Gedam
|
00114
|
YESB0CDC036
|
636
|
636
|
Processed
|
05/07/2023
|
|
A185230225458
|
|
SURESH GANPAT GEDAM
|
IDBI BANK(607095)
|
|
141
|
SAOLI
|
MH-29-011-049-002/15
(Murmadi(Sawli))
|
1829011000NRG24290620230340372
|
29/06/2023
|
Vinod Namdeo Dalanje
|
1829011WL012856
|
Vinod Namdeo Dalanje
|
00114
|
YESB0CDC036
|
424
|
424
|
Processed
|
05/07/2023
|
|
A185230225460
|
|
Miss. PRATIKSHA VINOD DHADANJE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SAOLI
|
MH-29-011-049-002/5
(Murmadi(Sawli))
|
1829011000NRG24290620230340377
|
29/06/2023
|
Vilas Doulat Atram
|
1829011WL012856
|
Vilas Doulat Atram
|
00114
|
YESB0CDC036
|
774
|
774
|
Processed
|
05/07/2023
|
|
A185230225461
|
|
VILAS DOULAT ATRAM
|
IDBI BANK(607095)
|
|
143
|
SAOLI
|
MH-29-011-049-002/6
(Murmadi(Sawli))
|
1829011000NRG24290620230340380
|
29/06/2023
|
Fulabai Bhashkar Dalanje
|
1829011WL012856
|
Fulabai Bhashkar Dalanje
|
00114
|
YESB0CDC036
|
636
|
636
|
Processed
|
05/07/2023
|
|
A185230225477
|
|
Miss. Fulabai Bhaskar Dalanje
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SAOLI
|
MH-29-011-049-002/7
(Murmadi(Sawli))
|
1829011000NRG24290620230340382
|
29/06/2023
|
Arun Wasudeo Gedam
|
1829011WL012856
|
Arun Wasudeo Gedam
|
00114
|
YESB0CDC036
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230225473
|
|
ARUN WASUDEO GEDAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21559
|
21559
|
|
|
|
|
|
|
|
|
145
|
SAOLI
|
MH-29-011-001-001/318881
(Gaidongari)
|
1829011000NRG24290620230338756
|
29/06/2023
|
Leena Raypure
|
1829011WL012844
|
Leena Raypure
|
00114
|
YESB0CDC042
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225440
|
|
LINA PRAKASH RAIPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
SAOLI
|
MH-29-011-001-001/319080
(Gaidongari)
|
1829011000NRG24290620230339022
|
29/06/2023
|
Lalitabai Jivan Govardhan
|
1829011WL012847
|
Lalitabai Jivan Govardhan
|
00114
|
YESB0CDC042
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225401
|
|
LALITA JIVANDAS GOVARDHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
SAOLI
|
MH-29-011-001-001/319082
(Gaidongari)
|
1829011000NRG24290620230339023
|
29/06/2023
|
Mangala Malu Chachane
|
1829011WL012847
|
Mangala Malu Chachane
|
00114
|
YESB0CDC042
|
744
|
744
|
Processed
|
05/07/2023
|
|
A185230225692
|
|
MANGALA MADUJI CHACHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
SAOLI
|
MH-29-011-001-001/324642
(Gaidongari)
|
1829011000NRG24290620230338762
|
29/06/2023
|
Mina Thombare
|
1829011WL012844
|
Mina Thombare
|
00114
|
YESB0CDC042
|
732
|
732
|
Processed
|
05/07/2023
|
|
A185230225418
|
|
MINABAI YASHWANT THOBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
SAOLI
|
MH-29-011-001-001/324643
(Gaidongari)
|
1829011000NRG24290620230338763
|
29/06/2023
|
Meena Revnath Abhare
|
1829011WL012844
|
Meena Revnath Abhare
|
00114
|
YESB0CDC042
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225617
|
|
MINA REVNATH ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
SAOLI
|
MH-29-011-001-002/318999
(Gaidongari)
|
1829011000NRG24290620230338767
|
29/06/2023
|
Surekha Niranjan Gedam
|
1829011WL012844
|
Surekha Niranjan Gedam
|
00114
|
YESB0CDC042
|
632
|
632
|
Processed
|
05/07/2023
|
|
A185230225350
|
|
SUREKHA NIRANJAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
SAOLI
|
MH-29-011-001-002/319205
(Gaidongari)
|
1829011000NRG24290620230339024
|
29/06/2023
|
Madhukar Chudhare
|
1829011WL012847
|
Madhukar Chudhare
|
00114
|
YESB0CDC042
|
624
|
624
|
Processed
|
05/07/2023
|
|
A185230225679
|
|
MADHUKAR NARAYAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
SAOLI
|
MH-29-011-001-002/319205
(Gaidongari)
|
1829011000NRG24290620230339025
|
29/06/2023
|
Rekha Chudhare
|
1829011WL012847
|
Rekha Chudhare
|
00114
|
YESB0CDC042
|
624
|
624
|
Processed
|
05/07/2023
|
|
A185230225716
|
|
REKHABAI MADHUKAR CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
SAOLI
|
MH-29-011-001-002/319212
(Gaidongari)
|
1829011000NRG24290620230339027
|
29/06/2023
|
Khushal Sakharam Munghate
|
1829011WL012847
|
Khushal Sakharam Munghate
|
00114
|
YESB0CDC042
|
744
|
744
|
Processed
|
05/07/2023
|
|
A185230225388
|
|
Mr. KHUSHAL SAKHARAM MUNGATE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SAOLI
|
MH-29-011-001-002/319212
(Gaidongari)
|
1829011000NRG24290620230339028
|
29/06/2023
|
Vandana Khushal Munghate
|
1829011WL012847
|
Vandana Khushal Munghate
|
00114
|
YESB0CDC042
|
744
|
744
|
Processed
|
05/07/2023
|
|
A185230225404
|
|
VANDANA KHUSHAL MUNGHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
SAOLI
|
MH-29-011-001-003/318890
(Gaidongari)
|
1829011000NRG24290620230338777
|
29/06/2023
|
Anita Raipure
|
1829011WL012844
|
Anita Raipure
|
00114
|
YESB0CDC042
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230225421
|
|
ANITA HARISHCHANDRA RAIPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
SAOLI
|
MH-29-011-001-003/318890
(Gaidongari)
|
1829011000NRG24290620230338776
|
29/06/2023
|
Harichand Raipure
|
1829011WL012844
|
Harichand Raipure
|
00114
|
YESB0CDC042
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230225430
|
|
Mr. HARISHCHANDRA MAROTI RAYAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SAOLI
|
MH-29-011-001-003/319032
(Gaidongari)
|
1829011000NRG24290620230338779
|
29/06/2023
|
Mamita Tangade
|
1829011WL012844
|
Mamita Tangade
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225420
|
|
MAMITA VINOD TANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
SAOLI
|
MH-29-011-001-003/319032
(Gaidongari)
|
1829011000NRG24290620230338778
|
29/06/2023
|
Sundara Tagade
|
1829011WL012844
|
Sundara Tagade
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225434
|
|
SUNDARABAI SURESH TANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
SAOLI
|
MH-29-011-001-003/319035
(Gaidongari)
|
1829011000NRG24290620230338780
|
29/06/2023
|
Bhaktadas Tangade
|
1829011WL012844
|
Bhaktadas Tangade
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225678
|
|
BHAKTADAS MAROTI TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAOLI
|
MH-29-011-001-003/319035
(Gaidongari)
|
1829011000NRG24290620230338781
|
29/06/2023
|
Kalpana Tagade
|
1829011WL012844
|
Kalpana Tagade
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225411
|
|
Miss. KALPANA BHAKATDAS TANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SAOLI
|
MH-29-011-001-003/319039
(Gaidongari)
|
1829011000NRG24290620230338783
|
29/06/2023
|
Bhashkar Babanwade
|
1829011WL012844
|
Bhashkar Babanwade
|
00114
|
YESB0CDC042
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230225677
|
|
BHASKAR BANAJI BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
SAOLI
|
MH-29-011-001-003/319039
(Gaidongari)
|
1829011000NRG24290620230338784
|
29/06/2023
|
Suganda Babanwade
|
1829011WL012844
|
Suganda Babanwade
|
00114
|
YESB0CDC042
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230225447
|
|
SUGANDHA BHASKAR BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
SAOLI
|
MH-29-011-001-003/319039
(Gaidongari)
|
1829011000NRG24290620230338785
|
29/06/2023
|
Umakant Babanawade
|
1829011WL012844
|
Umakant Babanawade
|
00114
|
YESB0CDC042
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230225453
|
|
UMESH BHASKAR BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
SAOLI
|
MH-29-011-001-003/319042
(Gaidongari)
|
1829011000NRG24290620230338788
|
29/06/2023
|
Malta Maroti Mugulwar
|
1829011WL012844
|
Malta Maroti Mugulwar
|
00114
|
YESB0CDC042
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230225632
|
|
MALTABAI MAROTI MUTTELWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
SAOLI
|
MH-29-011-001-003/319042
(Gaidongari)
|
1829011000NRG24290620230338787
|
29/06/2023
|
Suvarna Ganesh Mugalwar
|
1829011WL012844
|
Suvarna Ganesh Mugalwar
|
00114
|
YESB0CDC042
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225685
|
|
SUVARNA GANESH MUTTELWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
SAOLI
|
MH-29-011-001-003/319048
(Gaidongari)
|
1829011000NRG24290620230338790
|
29/06/2023
|
Khojindra Tulashiram Ghubade
|
1829011WL012844
|
Khojindra Tulashiram Ghubade
|
00114
|
YESB0CDC042
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230225682
|
|
KHOJINDRA TULSHIRAM GHUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
SAOLI
|
MH-29-011-001-003/319052
(Gaidongari)
|
1829011000NRG24290620230338792
|
29/06/2023
|
Nilkanth Tangade
|
1829011WL012844
|
Nilkanth Tangade
|
00114
|
YESB0CDC042
|
507
|
507
|
Processed
|
05/07/2023
|
|
A185230225412
|
|
NILKANTH PATRUJI TANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
SAOLI
|
MH-29-011-001-003/319052
(Gaidongari)
|
1829011000NRG24290620230338793
|
29/06/2023
|
Vachhala Tangade
|
1829011WL012844
|
Vachhala Tangade
|
00114
|
YESB0CDC042
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225451
|
|
WACHALA NILKANTH TANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
SAOLI
|
MH-29-011-001-003/319056
(Gaidongari)
|
1829011000NRG24290620230338796
|
29/06/2023
|
Bebi Bawanwade
|
1829011WL012844
|
Bebi Bawanwade
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225429
|
|
BEBIBAI DADAJI BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
SAOLI
|
MH-29-011-001-003/319056
(Gaidongari)
|
1829011000NRG24290620230338794
|
29/06/2023
|
Dadaji Bawanwade
|
1829011WL012844
|
Dadaji Bawanwade
|
00114
|
YESB0CDC042
|
537
|
537
|
Processed
|
05/07/2023
|
|
A185230225416
|
|
DADAJI BANAJI BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
SAOLI
|
MH-29-011-001-003/319066
(Gaidongari)
|
1829011000NRG24290620230338798
|
29/06/2023
|
Diwakar Babanwade
|
1829011WL012844
|
Diwakar Babanwade
|
00114
|
YESB0CDC042
|
1116
|
1116
|
Processed
|
05/07/2023
|
|
A185230225676
|
|
DIWAKAR WASUDEV BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
SAOLI
|
MH-29-011-001-003/319066
(Gaidongari)
|
1829011000NRG24290620230338799
|
29/06/2023
|
Nalina Babanwade
|
1829011WL012844
|
Nalina Babanwade
|
00114
|
YESB0CDC042
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230225719
|
|
NALINI DIWAKAR BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
SAOLI
|
MH-29-011-001-003/319066
(Gaidongari)
|
1829011000NRG24290620230338800
|
29/06/2023
|
Sunanda Babanwade
|
1829011WL012844
|
Sunanda Babanwade
|
00114
|
YESB0CDC042
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230225450
|
|
SUNANDA DIWAKAR BABANAVADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
SAOLI
|
MH-29-011-001-003/319070
(Gaidongari)
|
1829011000NRG24290620230338801
|
29/06/2023
|
Shewanta Arrun Bavane
|
1829011WL012844
|
Shewanta Arrun Bavane
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225379
|
|
SHEWANTA ARUN BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
SAOLI
|
MH-29-011-001-003/319077
(Gaidongari)
|
1829011000NRG24290620230338804
|
29/06/2023
|
Arun Lalaji Choudhari
|
1829011WL012844
|
Arun Lalaji Choudhari
|
00114
|
YESB0CDC042
|
728
|
728
|
Processed
|
05/07/2023
|
|
A185230225687
|
|
Mr. ARUN LALAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SAOLI
|
MH-29-011-001-003/319077
(Gaidongari)
|
1829011000NRG24290620230338803
|
29/06/2023
|
Primila Chudhare
|
1829011WL012844
|
Primila Chudhare
|
00114
|
YESB0CDC042
|
728
|
728
|
Processed
|
05/07/2023
|
|
A185230225438
|
|
PREMILA ARUN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
SAOLI
|
MH-29-011-001-003/319085
(Gaidongari)
|
1829011000NRG24290620230338806
|
29/06/2023
|
Surekha Sherki
|
1829011WL012844
|
Surekha Sherki
|
00114
|
YESB0CDC042
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225426
|
|
SUREKHA ARUN SHERAKI
|
IDBI BANK(607095)
|
|
178
|
SAOLI
|
MH-29-011-001-003/319093
(Gaidongari)
|
1829011000NRG24290620230338810
|
29/06/2023
|
Asha Giridhar Abhare
|
1829011WL012844
|
Asha Giridhar Abhare
|
00114
|
YESB0CDC042
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225661
|
|
ASHA GIRIDHAR ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
SAOLI
|
MH-29-011-001-003/319093
(Gaidongari)
|
1829011000NRG24290620230338809
|
29/06/2023
|
Suman Abhare
|
1829011WL012844
|
Suman Abhare
|
00114
|
YESB0CDC042
|
552
|
552
|
Processed
|
05/07/2023
|
|
A185230225711
|
|
SUMANBAI GAJANAN ABHARE
|
IDBI BANK(607095)
|
|
180
|
SAOLI
|
MH-29-011-001-003/319100
(Gaidongari)
|
1829011000NRG24290620230338811
|
29/06/2023
|
Shobha Eknath Bhoyar
|
1829011WL012844
|
Shobha Eknath Bhoyar
|
00114
|
YESB0CDC042
|
732
|
732
|
Processed
|
05/07/2023
|
|
A185230225660
|
|
SHOBHA SANTOSH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
SAOLI
|
MH-29-011-001-003/319101
(Gaidongari)
|
1829011000NRG24290620230338812
|
29/06/2023
|
Chandrakala Bawangade
|
1829011WL012844
|
Chandrakala Bawangade
|
00114
|
YESB0CDC042
|
396
|
396
|
Processed
|
05/07/2023
|
|
A185230225428
|
|
CHANDRAKALA DINESH BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
SAOLI
|
MH-29-011-001-003/319101
(Gaidongari)
|
1829011000NRG24290620230338813
|
29/06/2023
|
Dinesh Bawangade
|
1829011WL012844
|
Dinesh Bawangade
|
00114
|
YESB0CDC042
|
594
|
594
|
Processed
|
05/07/2023
|
|
A185230225409
|
|
DINESH SITARAM BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
SAOLI
|
MH-29-011-001-003/319108
(Gaidongari)
|
1829011000NRG24290620230338816
|
29/06/2023
|
Naina Lomesh Pitale
|
1829011WL012844
|
Naina Lomesh Pitale
|
00114
|
YESB0CDC042
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230225622
|
|
NAYANA LOMESH PITALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
SAOLI
|
MH-29-011-001-003/319108
(Gaidongari)
|
1829011000NRG24290620230338814
|
29/06/2023
|
Sukaru Pitale
|
1829011WL012844
|
Sukaru Pitale
|
00114
|
YESB0CDC042
|
744
|
744
|
Processed
|
05/07/2023
|
|
A185230225713
|
|
SUKARU FAKIRA PITALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
SAOLI
|
MH-29-011-001-003/319108
(Gaidongari)
|
1829011000NRG24290620230338817
|
29/06/2023
|
Yuvraj Maroti Pitale
|
1829011WL012844
|
Yuvraj Maroti Pitale
|
00114
|
YESB0CDC042
|
744
|
744
|
Processed
|
05/07/2023
|
|
A185230225623
|
|
YUVARAJ MORATI PITHALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
SAOLI
|
MH-29-011-001-003/319148
(Gaidongari)
|
1829011000NRG24290620230338825
|
29/06/2023
|
Ashvini Ashok Babanwade
|
1829011WL012844
|
Ashvini Ashok Babanwade
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225374
|
|
ASHWINI ASHOK BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
SAOLI
|
MH-29-011-001-003/319148
(Gaidongari)
|
1829011000NRG24290620230338824
|
29/06/2023
|
Bhagaratha Bawanwade
|
1829011WL012844
|
Bhagaratha Bawanwade
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225718
|
|
BHAGRATHA MAHADEV BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
SAOLI
|
MH-29-011-001-003/319148
(Gaidongari)
|
1829011000NRG24290620230338827
|
29/06/2023
|
Hirkanya Tejram Bavanwade
|
1829011WL012844
|
Hirkanya Tejram Bavanwade
|
00114
|
YESB0CDC042
|
537
|
537
|
Processed
|
05/07/2023
|
|
A185230225618
|
|
HIRKANYA TEJRAM BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
SAOLI
|
MH-29-011-001-003/319148
(Gaidongari)
|
1829011000NRG24290620230338826
|
29/06/2023
|
Tejram Bawanwade
|
1829011WL012844
|
Tejram Bawanwade
|
00114
|
YESB0CDC042
|
537
|
537
|
Processed
|
05/07/2023
|
|
A185230225449
|
|
TEJRAM MAHADEV BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
SAOLI
|
MH-29-011-001-003/319153
(Gaidongari)
|
1829011000NRG24290620230338828
|
29/06/2023
|
Sugandha Jagannath
|
1829011WL012844
|
Sugandha Jagannath
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225414
|
|
SUNGANDHA MANOHAR ROHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
SAOLI
|
MH-29-011-001-003/319206
(Gaidongari)
|
1829011000NRG24290620230338831
|
29/06/2023
|
Sudhakar Choudhari
|
1829011WL012844
|
Sudhakar Choudhari
|
00114
|
YESB0CDC042
|
712
|
712
|
Processed
|
05/07/2023
|
|
A185230225422
|
|
SUDHAKAR NARAYAN CHAUDHARI
|
IDBI BANK(607095)
|
|
192
|
SAOLI
|
MH-29-011-001-003/319206
(Gaidongari)
|
1829011000NRG24290620230338830
|
29/06/2023
|
Vijaya Chudhare
|
1829011WL012844
|
Vijaya Chudhare
|
00114
|
YESB0CDC042
|
712
|
712
|
Processed
|
05/07/2023
|
|
A185230225423
|
|
VIJU SUDHAKAR CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
SAOLI
|
MH-29-011-001-003/319236
(Gaidongari)
|
1829011000NRG24290620230338835
|
29/06/2023
|
Arun Yadav Babanwade
|
1829011WL012844
|
Arun Yadav Babanwade
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225635
|
|
ARUN YADAV BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
SAOLI
|
MH-29-011-001-003/319236
(Gaidongari)
|
1829011000NRG24290620230338837
|
29/06/2023
|
Nilima Umakant Babanwade
|
1829011WL012844
|
Nilima Umakant Babanwade
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225382
|
|
NILIMA UMAKANT BABANVADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
SAOLI
|
MH-29-011-001-003/319236
(Gaidongari)
|
1829011000NRG24290620230338836
|
29/06/2023
|
Sapna Arun Babanwade
|
1829011WL012844
|
Sapna Arun Babanwade
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225384
|
|
SAPANA ARUN BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
SAOLI
|
MH-29-011-001-003/319238
(Gaidongari)
|
1829011000NRG24290620230338838
|
29/06/2023
|
Pratibha Meshram
|
1829011WL012844
|
Pratibha Meshram
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225431
|
|
PRATIMA BHASKAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
SAOLI
|
MH-29-011-001-003/319240
(Gaidongari)
|
1829011000NRG24290620230338840
|
29/06/2023
|
Moreshwar Pithale
|
1829011WL012844
|
Moreshwar Pithale
|
00114
|
YESB0CDC042
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230225707
|
|
MORESHWAR VISTARI PITHALE
|
IDBI BANK(607095)
|
|
198
|
SAOLI
|
MH-29-011-001-003/319240
(Gaidongari)
|
1829011000NRG24290620230338839
|
29/06/2023
|
Pipmala Pithale
|
1829011WL012844
|
Pipmala Pithale
|
00114
|
YESB0CDC042
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230225419
|
|
PIPLABAI MORESHWAR PITHALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
SAOLI
|
MH-29-011-001-003/319244
(Gaidongari)
|
1829011000NRG24290620230338841
|
29/06/2023
|
pravin Damaji Gedam
|
1829011WL012844
|
pravin Damaji Gedam
|
00114
|
YESB0CDC042
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225633
|
|
PRAVIN DAMAJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
SAOLI
|
MH-29-011-001-003/319247
(Gaidongari)
|
1829011000NRG24290620230338842
|
29/06/2023
|
Lata Abhare
|
1829011WL012844
|
Lata Abhare
|
00114
|
YESB0CDC042
|
555
|
555
|
Processed
|
05/07/2023
|
|
A185230225445
|
|
LATA RUMAJI ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
SAOLI
|
MH-29-011-001-003/319249
(Gaidongari)
|
1829011000NRG24290620230338843
|
29/06/2023
|
Raghunath Waktu Banbale
|
1829011WL012844
|
Raghunath Waktu Banbale
|
00114
|
YESB0CDC042
|
507
|
507
|
Processed
|
05/07/2023
|
|
A185230225688
|
|
Mr. RAGHUNATH WAKATUJI BANBALE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SAOLI
|
MH-29-011-001-003/319254
(Gaidongari)
|
1829011000NRG24290620230338848
|
29/06/2023
|
Lila Bavanwade
|
1829011WL012844
|
Lila Bavanwade
|
00114
|
YESB0CDC042
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230225417
|
|
LILABAI KEVALRAM BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
SAOLI
|
MH-29-011-001-003/319257
(Gaidongari)
|
1829011000NRG24290620230338851
|
29/06/2023
|
Darshana Rajendra Kambale
|
1829011WL012844
|
Darshana Rajendra Kambale
|
00114
|
YESB0CDC042
|
492
|
492
|
Processed
|
05/07/2023
|
|
A185230225665
|
|
DARSHANA RAJENDRA KAMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
SAOLI
|
MH-29-011-001-003/319257
(Gaidongari)
|
1829011000NRG24290620230338850
|
29/06/2023
|
Saraswati Kambale
|
1829011WL012844
|
Saraswati Kambale
|
00114
|
YESB0CDC042
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225680
|
|
SARSWATI YADAV KAMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
SAOLI
|
MH-29-011-001-003/319257
(Gaidongari)
|
1829011000NRG24290620230338849
|
29/06/2023
|
Yadaw Kambale
|
1829011WL012844
|
Yadaw Kambale
|
00114
|
YESB0CDC042
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225439
|
|
YADAV CAPTU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SAOLI
|
MH-29-011-001-003/319267
(Gaidongari)
|
1829011000NRG24290620230338853
|
29/06/2023
|
Jaywanta Abhare
|
1829011WL012844
|
Jaywanta Abhare
|
00114
|
YESB0CDC042
|
744
|
744
|
Processed
|
05/07/2023
|
|
A185230225709
|
|
JAIVANTA AMBADAS ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
SAOLI
|
MH-29-011-001-003/319290
(Gaidongari)
|
1829011000NRG24290620230338859
|
29/06/2023
|
Rupali Yogesh Abhare
|
1829011WL012844
|
Rupali Yogesh Abhare
|
00114
|
YESB0CDC042
|
516
|
516
|
Processed
|
05/07/2023
|
|
A185230225668
|
|
RUPALI YOGESHWAR ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
SAOLI
|
MH-29-011-001-003/319290
(Gaidongari)
|
1829011000NRG24290620230338857
|
29/06/2023
|
Shobha Abhare
|
1829011WL012844
|
Shobha Abhare
|
00114
|
YESB0CDC042
|
688
|
688
|
Processed
|
05/07/2023
|
|
A185230225452
|
|
SHOBHA VILAS ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
SAOLI
|
MH-29-011-001-003/319290
(Gaidongari)
|
1829011000NRG24290620230338856
|
29/06/2023
|
Vilas Abhare
|
1829011WL012844
|
Vilas Abhare
|
00114
|
YESB0CDC042
|
688
|
688
|
Processed
|
05/07/2023
|
|
A185230225708
|
|
VILAS SADARAM ABHARE
|
IDBI BANK(607095)
|
|
210
|
SAOLI
|
MH-29-011-001-003/319290
(Gaidongari)
|
1829011000NRG24290620230338858
|
29/06/2023
|
Yogesh Sadaram Aabhare
|
1829011WL012844
|
Yogesh Sadaram Aabhare
|
00114
|
YESB0CDC042
|
688
|
688
|
Processed
|
05/07/2023
|
|
A185230225406
|
|
YOGESH VILAS ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
SAOLI
|
MH-29-011-001-003/319292
(Gaidongari)
|
1829011000NRG24290620230338860
|
29/06/2023
|
Mandabai Haridas Kambale
|
1829011WL012844
|
Mandabai Haridas Kambale
|
00114
|
YESB0CDC042
|
740
|
740
|
Processed
|
05/07/2023
|
|
A185230225359
|
|
MANDABAI HARIDAS KAMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
SAOLI
|
MH-29-011-001-003/319292
(Gaidongari)
|
1829011000NRG24290620230338861
|
29/06/2023
|
Rekha Anil Kambale
|
1829011WL012844
|
Rekha Anil Kambale
|
00114
|
YESB0CDC042
|
688
|
688
|
Processed
|
05/07/2023
|
|
A185230225624
|
|
REKHA ANIL KAMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
SAOLI
|
MH-29-011-001-003/319303
(Gaidongari)
|
1829011000NRG24290620230338862
|
29/06/2023
|
Raju Narayan Meshram
|
1829011WL012844
|
Raju Narayan Meshram
|
00114
|
YESB0CDC042
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230225683
|
|
RAJU NARAYAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
SAOLI
|
MH-29-011-001-003/319306
(Gaidongari)
|
1829011000NRG24290620230338863
|
29/06/2023
|
Purshottam Babanawade
|
1829011WL012844
|
Purshottam Babanawade
|
00114
|
YESB0CDC042
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230225714
|
|
PURUSHOTTAM KESHAO BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
215
|
SAOLI
|
MH-29-011-001-003/319306
(Gaidongari)
|
1829011000NRG24290620230338864
|
29/06/2023
|
Shidhu Babanwade
|
1829011WL012844
|
Shidhu Babanwade
|
00114
|
YESB0CDC042
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230225435
|
|
SINDHUBAI PURUSHOTTAM BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
SAOLI
|
MH-29-011-001-003/319309
(Gaidongari)
|
1829011000NRG24290620230338866
|
29/06/2023
|
Ramchandra Namdeo Babanwade
|
1829011WL012844
|
Ramchandra Namdeo Babanwade
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225648
|
|
RAMCHANDRA NAMDEO BABNWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
217
|
SAOLI
|
MH-29-011-001-003/319321
(Gaidongari)
|
1829011000NRG24290620230338870
|
29/06/2023
|
Shobha Babanwade
|
1829011WL012844
|
Shobha Babanwade
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225424
|
|
SHOBHA VIJAY BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
SAOLI
|
MH-29-011-001-003/319321
(Gaidongari)
|
1829011000NRG24290620230338869
|
29/06/2023
|
Vijay Madhao Babanwade
|
1829011WL012844
|
Vijay Madhao Babanwade
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225659
|
|
VIJAY MADHAV BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
SAOLI
|
MH-29-011-001-003/319324
(Gaidongari)
|
1829011000NRG24290620230338872
|
29/06/2023
|
Kalpana Chaudhari
|
1829011WL012844
|
Kalpana Chaudhari
|
00114
|
YESB0CDC042
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225427
|
|
KALPANA SURESH CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
SAOLI
|
MH-29-011-001-003/319324
(Gaidongari)
|
1829011000NRG24290620230338874
|
29/06/2023
|
Madhuri Devidas Chaudhari
|
1829011WL012844
|
Madhuri Devidas Chaudhari
|
00114
|
YESB0CDC042
|
792
|
792
|
Processed
|
05/07/2023
|
|
A185230225402
|
|
MADHURI DEVIDAS CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
221
|
SAOLI
|
MH-29-011-001-003/319324
(Gaidongari)
|
1829011000NRG24290620230338873
|
29/06/2023
|
Suresh Balaji Chaudhari
|
1829011WL012844
|
Suresh Balaji Chaudhari
|
00114
|
YESB0CDC042
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225368
|
|
SURESH BALAJI CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
SAOLI
|
MH-29-011-001-003/319326
(Gaidongari)
|
1829011000NRG24290620230338876
|
29/06/2023
|
Motiram Bapuji Babanwade
|
1829011WL012844
|
Motiram Bapuji Babanwade
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225337
|
|
MOTIRAM BAPUJI BABAMWADE
|
IDBI BANK(607095)
|
|
223
|
SAOLI
|
MH-29-011-001-003/319326
(Gaidongari)
|
1829011000NRG24290620230338875
|
29/06/2023
|
Shewanta Babanwade
|
1829011WL012844
|
Shewanta Babanwade
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225410
|
|
SHEVANTABAI MOTIRAM BAWANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
SAOLI
|
MH-29-011-001-003/319334
(Gaidongari)
|
1829011000NRG24290620230338877
|
29/06/2023
|
Anusaya Rohanklar
|
1829011WL012844
|
Anusaya Rohanklar
|
00114
|
YESB0CDC042
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225442
|
|
ANUSAYA UTTAM ROHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
SAOLI
|
MH-29-011-001-003/319343
(Gaidongari)
|
1829011000NRG24290620230338881
|
29/06/2023
|
Hivaraj Dadaji Gedam
|
1829011WL012844
|
Hivaraj Dadaji Gedam
|
00114
|
YESB0CDC042
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225647
|
|
HIVARAJ DADAJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
SAOLI
|
MH-29-011-001-003/319343
(Gaidongari)
|
1829011000NRG24290620230338878
|
29/06/2023
|
Indirabai Gedam
|
1829011WL012844
|
Indirabai Gedam
|
00114
|
YESB0CDC042
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225706
|
|
INDIRABAI DADAJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
227
|
SAOLI
|
MH-29-011-001-003/319343
(Gaidongari)
|
1829011000NRG24290620230338879
|
29/06/2023
|
Naresh Gedam
|
1829011WL012844
|
Naresh Gedam
|
00114
|
YESB0CDC042
|
740
|
740
|
Processed
|
05/07/2023
|
|
A185230225454
|
|
NARESH DADAJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
SAOLI
|
MH-29-011-001-003/319346
(Gaidongari)
|
1829011000NRG24290620230338887
|
29/06/2023
|
REKHA Tulshidas Bhoyar
|
1829011WL012844
|
REKHA Tulshidas Bhoyar
|
00114
|
YESB0CDC042
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225684
|
|
REKHA TULSHIRAM BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
229
|
SAOLI
|
MH-29-011-001-003/319346
(Gaidongari)
|
1829011000NRG24290620230338885
|
29/06/2023
|
Shalu Bhoyar
|
1829011WL012844
|
Shalu Bhoyar
|
00114
|
YESB0CDC042
|
712
|
712
|
Processed
|
05/07/2023
|
|
A185230225443
|
|
SHALINA PRAKASH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
SAOLI
|
MH-29-011-001-003/319346
(Gaidongari)
|
1829011000NRG24290620230338886
|
29/06/2023
|
Tulshidas Mohan Bhoyar
|
1829011WL012844
|
Tulshidas Mohan Bhoyar
|
00114
|
YESB0CDC042
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225367
|
|
TULSHIDAS MOHAN BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
231
|
SAOLI
|
MH-29-011-001-003/319347
(Gaidongari)
|
1829011000NRG24290620230338890
|
29/06/2023
|
Nakatu Sherki
|
1829011WL012844
|
Nakatu Sherki
|
00114
|
YESB0CDC042
|
744
|
744
|
Processed
|
05/07/2023
|
|
A185230225715
|
|
NAKATU NAMDEV SHERKI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
232
|
SAOLI
|
MH-29-011-001-003/319348
(Gaidongari)
|
1829011000NRG24290620230338891
|
29/06/2023
|
Priyanka Vikas Meshram
|
1829011WL012844
|
Priyanka Vikas Meshram
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225628
|
|
PRIYANKA VIKAS MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
SAOLI
|
MH-29-011-001-003/319349
(Gaidongari)
|
1829011000NRG24290620230338894
|
29/06/2023
|
Arvind Madhukar Aabhare
|
1829011WL012844
|
Arvind Madhukar Aabhare
|
00114
|
YESB0CDC042
|
522
|
522
|
Processed
|
05/07/2023
|
|
A185230225625
|
|
ARVIND MADHUKAR ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
SAOLI
|
MH-29-011-001-003/319349
(Gaidongari)
|
1829011000NRG24290620230338893
|
29/06/2023
|
Madhukar Aabhare
|
1829011WL012844
|
Madhukar Aabhare
|
00114
|
YESB0CDC042
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225712
|
|
Mr. MADHUKAR SUKARUJI ABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SAOLI
|
MH-29-011-001-003/319349
(Gaidongari)
|
1829011000NRG24290620230338895
|
29/06/2023
|
Vinod Madhukar Aabhare
|
1829011WL012844
|
Vinod Madhukar Aabhare
|
00114
|
YESB0CDC042
|
348
|
348
|
Processed
|
05/07/2023
|
|
A185230225626
|
|
VINOD MADHUKAR ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
SAOLI
|
MH-29-011-001-003/319360
(Gaidongari)
|
1829011000NRG24290620230338899
|
29/06/2023
|
Vanita Ishwar Gedam
|
1829011WL012844
|
Vanita Ishwar Gedam
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225636
|
|
VANITA ISHWAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
237
|
SAOLI
|
MH-29-011-001-003/319409
(Gaidongari)
|
1829011000NRG24290620230338901
|
29/06/2023
|
Revta Tulshidas Chaudhari
|
1829011WL012844
|
Revta Tulshidas Chaudhari
|
00114
|
YESB0CDC042
|
712
|
712
|
Processed
|
05/07/2023
|
|
A185230225637
|
|
REVTA TULSHIDAS CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
238
|
SAOLI
|
MH-29-011-001-003/319415
(Gaidongari)
|
1829011000NRG24290620230338902
|
29/06/2023
|
Mayabai Murlidhar Bhoyar
|
1829011WL012844
|
Mayabai Murlidhar Bhoyar
|
00114
|
YESB0CDC042
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225361
|
|
MAYABAI MURALI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
239
|
SAOLI
|
MH-29-011-001-003/319415
(Gaidongari)
|
1829011000NRG24290620230338903
|
29/06/2023
|
Murlidhar Dewaji Bhoyar
|
1829011WL012844
|
Murlidhar Dewaji Bhoyar
|
00114
|
YESB0CDC042
|
522
|
522
|
Processed
|
05/07/2023
|
|
A185230225356
|
|
MURLIDHAR DEVAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
SAOLI
|
MH-29-011-001-003/319429
(Gaidongari)
|
1829011000NRG24290620230338911
|
29/06/2023
|
Pallavi Ajay Raut
|
1829011WL012844
|
Pallavi Ajay Raut
|
00114
|
YESB0CDC042
|
507
|
507
|
Processed
|
05/07/2023
|
|
A185230225630
|
|
PALLAVI AJAY RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
SAOLI
|
MH-29-011-001-003/319430
(Gaidongari)
|
1829011000NRG24290620230338913
|
29/06/2023
|
Pandhari Choudhari
|
1829011WL012844
|
Pandhari Choudhari
|
00114
|
YESB0CDC042
|
728
|
728
|
Processed
|
05/07/2023
|
|
A185230225710
|
|
PANDHARI NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SAOLI
|
MH-29-011-001-003/319432
(Gaidongari)
|
1829011000NRG24290620230338915
|
29/06/2023
|
Manjusha Maroti Kambale
|
1829011WL012844
|
Manjusha Maroti Kambale
|
00114
|
YESB0CDC042
|
816
|
816
|
Processed
|
05/07/2023
|
|
A185230225380
|
|
MANJUSHA MAROTI KAMBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
SAOLI
|
MH-29-011-001-003/319436
(Gaidongari)
|
1829011000NRG24290620230339033
|
29/06/2023
|
Bhauji Nagapure
|
1829011WL012847
|
Bhauji Nagapure
|
00114
|
YESB0CDC042
|
640
|
640
|
Processed
|
05/07/2023
|
|
A185230225674
|
|
BHAUJI CHIRKUTA NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
244
|
SAOLI
|
MH-29-011-001-003/319436
(Gaidongari)
|
1829011000NRG24290620230339032
|
29/06/2023
|
Bhurkan Nagapure
|
1829011WL012847
|
Bhurkan Nagapure
|
00114
|
YESB0CDC042
|
640
|
640
|
Processed
|
05/07/2023
|
|
A185230225681
|
|
BHURKAN BHAUJI NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
245
|
SAOLI
|
MH-29-011-001-003/319437
(Gaidongari)
|
1829011000NRG24290620230338916
|
29/06/2023
|
Anubai Sudhakar Meshram
|
1829011WL012844
|
Anubai Sudhakar Meshram
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225686
|
|
ANUBAI SUDHAKAR MESHRAM
|
IDBI BANK(607095)
|
|
246
|
SAOLI
|
MH-29-011-001-003/319440
(Gaidongari)
|
1829011000NRG24290620230338917
|
29/06/2023
|
Giridhar Karuji Meshram
|
1829011WL012844
|
Giridhar Karuji Meshram
|
00114
|
YESB0CDC042
|
632
|
632
|
Processed
|
05/07/2023
|
|
A185230225689
|
|
GIRIDHAR KARUJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
SAOLI
|
MH-29-011-001-003/319491
(Gaidongari)
|
1829011000NRG24290620230339036
|
29/06/2023
|
Lalita Uddhav Chaudhari
|
1829011WL012847
|
Lalita Uddhav Chaudhari
|
00114
|
YESB0CDC042
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225360
|
|
LALITA UDHAV CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
SAOLI
|
MH-29-011-001-003/319491
(Gaidongari)
|
1829011000NRG24290620230339035
|
29/06/2023
|
Uddhav Atamaram Chaudhari
|
1829011WL012847
|
Uddhav Atamaram Chaudhari
|
00114
|
YESB0CDC042
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225338
|
|
UDHAV ATMARAM CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
SAOLI
|
MH-29-011-001-003/319493
(Gaidongari)
|
1829011000NRG24290620230339037
|
29/06/2023
|
Dumaji Benduji Mughate
|
1829011WL012847
|
Dumaji Benduji Mughate
|
00114
|
YESB0CDC042
|
346
|
346
|
Processed
|
05/07/2023
|
|
A185230225345
|
|
Mr. DUMAJI BANDO MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SAOLI
|
MH-29-011-001-003/319493
(Gaidongari)
|
1829011000NRG24290620230339038
|
29/06/2023
|
Shanta Dumaji Munghate
|
1829011WL012847
|
Shanta Dumaji Munghate
|
00114
|
YESB0CDC042
|
346
|
346
|
Processed
|
05/07/2023
|
|
A185230225342
|
|
SHANTABAI DUMAJI MUNGHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
SAOLI
|
MH-29-011-001-003/324622
(Gaidongari)
|
1829011000NRG24290620230338920
|
29/06/2023
|
Shila Bhoayr
|
1829011WL012844
|
Shila Bhoayr
|
00114
|
YESB0CDC042
|
700
|
700
|
Processed
|
05/07/2023
|
|
A185230225446
|
|
SHILABAI HONAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SAOLI
|
MH-29-011-001-003/324631
(Gaidongari)
|
1829011000NRG24290620230338923
|
29/06/2023
|
Suresh Dadaji Chudhari
|
1829011WL012844
|
Suresh Dadaji Chudhari
|
00114
|
YESB0CDC042
|
174
|
174
|
Processed
|
05/07/2023
|
|
A185230225400
|
|
Mr. SURESH DADAJI CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
SAOLI
|
MH-29-011-001-003/324631
(Gaidongari)
|
1829011000NRG24290620230338924
|
29/06/2023
|
Yamina
|
1829011WL012844
|
Yamina
|
00114
|
YESB0CDC042
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225436
|
|
YAMINA SURESH CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
SAOLI
|
MH-29-011-001-003/324633
(Gaidongari)
|
1829011000NRG24290620230338928
|
29/06/2023
|
Sunita Deshmukh
|
1829011WL012844
|
Sunita Deshmukh
|
00114
|
YESB0CDC042
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225415
|
|
SUNITA SURESH DESHAMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
SAOLI
|
MH-29-011-001-003/324633
(Gaidongari)
|
1829011000NRG24290620230338929
|
29/06/2023
|
Suresh Deshmukh
|
1829011WL012844
|
Suresh Deshmukh
|
00114
|
YESB0CDC042
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225717
|
|
Mr. SURESH MAROTI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SAOLI
|
MH-29-011-001-003/324635
(Gaidongari)
|
1829011000NRG24290620230338931
|
29/06/2023
|
Vanmala Abhare
|
1829011WL012844
|
Vanmala Abhare
|
00114
|
YESB0CDC042
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230225441
|
|
VANMALA SUNIL ABHARE
|
IDBI BANK(607095)
|
|
257
|
SAOLI
|
MH-29-011-001-003/324651
(Gaidongari)
|
1829011000NRG24290620230338933
|
29/06/2023
|
Jyoti Vilas Babanwade
|
1829011WL012844
|
Jyoti Vilas Babanwade
|
00114
|
YESB0CDC042
|
792
|
792
|
Processed
|
05/07/2023
|
|
A185230225405
|
|
JYOTI VILAS BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
SAOLI
|
MH-29-011-001-003/324668
(Gaidongari)
|
1829011000NRG24290620230338934
|
29/06/2023
|
Sitabai Bapuji Nagapure
|
1829011WL012844
|
Sitabai Bapuji Nagapure
|
00114
|
YESB0CDC042
|
740
|
740
|
Processed
|
05/07/2023
|
|
A185230225362
|
|
SITABAI BAPUJI NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
259
|
SAOLI
|
MH-29-011-001-003/324681
(Gaidongari)
|
1829011000NRG24290620230338936
|
29/06/2023
|
Premila Dambaji Bhoyar
|
1829011WL012844
|
Premila Dambaji Bhoyar
|
00114
|
YESB0CDC042
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225366
|
|
Mrs. PREMILA DAMBAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SAOLI
|
MH-29-011-001-004/318901
(Gaidongari)
|
1829011000NRG24290620230338943
|
29/06/2023
|
Rumanbai Sampat Chaple
|
1829011WL012844
|
Rumanbai Sampat Chaple
|
00114
|
YESB0CDC042
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225349
|
|
RUMANBAI SAMPAT CHAPALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
SAOLI
|
MH-29-011-001-004/318901
(Gaidongari)
|
1829011000NRG24290620230338944
|
29/06/2023
|
Shubhangi Satyapal Chaple
|
1829011WL012844
|
Shubhangi Satyapal Chaple
|
00114
|
YESB0CDC042
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225650
|
|
SHUBHANGI SATYAPAL CHAPALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
262
|
SAOLI
|
MH-29-011-001-004/318905
(Gaidongari)
|
1829011000NRG24290620230338945
|
29/06/2023
|
Mukta Kawadu Fale
|
1829011WL012844
|
Mukta Kawadu Fale
|
00114
|
YESB0CDC042
|
700
|
700
|
Processed
|
05/07/2023
|
|
A185230225670
|
|
MUKTABAI KAVALU FALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
SAOLI
|
MH-29-011-001-004/318906
(Gaidongari)
|
1829011000NRG24290620230338947
|
29/06/2023
|
Chandrakala Vinayak Chaudhari
|
1829011WL012844
|
Chandrakala Vinayak Chaudhari
|
00114
|
YESB0CDC042
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225381
|
|
CHANDRAKALA VINAYAK CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
264
|
SAOLI
|
MH-29-011-001-004/318970
(Gaidongari)
|
1829011000NRG24290620230338948
|
29/06/2023
|
Vanita Bhoyar
|
1829011WL012844
|
Vanita Bhoyar
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225433
|
|
VANITA WASUDEV BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
SAOLI
|
MH-29-011-001-004/318978
(Gaidongari)
|
1829011000NRG24290620230339040
|
29/06/2023
|
Nirmala Pandurang Bhoyar
|
1829011WL012847
|
Nirmala Pandurang Bhoyar
|
00114
|
YESB0CDC042
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225393
|
|
NIRMALA PANDURANG BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
266
|
SAOLI
|
MH-29-011-001-004/318986
(Gaidongari)
|
1829011000NRG24290620230339042
|
29/06/2023
|
Kunda Moreshwar Bhoyar
|
1829011WL012847
|
Kunda Moreshwar Bhoyar
|
00114
|
YESB0CDC042
|
768
|
768
|
Processed
|
05/07/2023
|
|
A185230225395
|
|
KUNDA MORESHWAR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
267
|
SAOLI
|
MH-29-011-001-004/318989
(Gaidongari)
|
1829011000NRG24290620230339044
|
29/06/2023
|
Motiram Domaji Abhare
|
1829011WL012847
|
Motiram Domaji Abhare
|
00114
|
YESB0CDC042
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225640
|
|
MOTIRAM DOMAJI ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
268
|
SAOLI
|
MH-29-011-001-004/318989
(Gaidongari)
|
1829011000NRG24290620230339046
|
29/06/2023
|
VIDYA ASHOK ABHARE
|
1829011WL012847
|
VIDYA ASHOK ABHARE
|
00114
|
YESB0CDC042
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225658
|
|
VIDDYA ASHOK ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
269
|
SAOLI
|
MH-29-011-001-004/318991
(Gaidongari)
|
1829011000NRG24290620230339049
|
29/06/2023
|
Urmila Suresh Kukudkar
|
1829011WL012847
|
Urmila Suresh Kukudkar
|
00114
|
YESB0CDC042
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230225643
|
|
URMILA SURESH KUKUDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
270
|
SAOLI
|
MH-29-011-001-004/318996
(Gaidongari)
|
1829011000NRG24290620230338949
|
29/06/2023
|
Rukhmabai Babanwade
|
1829011WL012844
|
Rukhmabai Babanwade
|
00114
|
YESB0CDC042
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225437
|
|
RUKMABAI GOSAI BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
SAOLI
|
MH-29-011-001-004/319003
(Gaidongari)
|
1829011000NRG24290620230338951
|
29/06/2023
|
Shalutai Raju Gedam
|
1829011WL012844
|
Shalutai Raju Gedam
|
00114
|
YESB0CDC042
|
740
|
740
|
Processed
|
05/07/2023
|
|
A185230225621
|
|
SHALUTAI RAJESH GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
272
|
SAOLI
|
MH-29-011-001-004/319010
(Gaidongari)
|
1829011000NRG24290620230338953
|
29/06/2023
|
Lila Yamaji Charde
|
1829011WL012844
|
Lila Yamaji Charde
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225657
|
|
LILABAI YAMAJI CHARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
SAOLI
|
MH-29-011-001-004/319010
(Gaidongari)
|
1829011000NRG24290620230338952
|
29/06/2023
|
Yamaji Jagnath Charade
|
1829011WL012844
|
Yamaji Jagnath Charade
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225355
|
|
YAMAJI JAGANNATH CHARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
SAOLI
|
MH-29-011-001-004/319014
(Gaidongari)
|
1829011000NRG24290620230338954
|
29/06/2023
|
Bharati Yashvant Raypure
|
1829011WL012844
|
Bharati Yashvant Raypure
|
00114
|
YESB0CDC042
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230225655
|
|
BHARATI YASHAVANT RAYAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
275
|
SAOLI
|
MH-29-011-001-004/319016
(Gaidongari)
|
1829011000NRG24290620230338957
|
29/06/2023
|
Himmatlal Jagnnath Aabhare
|
1829011WL012844
|
Himmatlal Jagnnath Aabhare
|
00114
|
YESB0CDC042
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225634
|
|
HIMMATLAL JAGANNATH ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
276
|
SAOLI
|
MH-29-011-001-004/319016
(Gaidongari)
|
1829011000NRG24290620230338955
|
29/06/2023
|
Jagannath Abhare
|
1829011WL012844
|
Jagannath Abhare
|
00114
|
YESB0CDC042
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225675
|
|
JAGANNATH BAPUJI ABHARE
|
IDBI BANK(607095)
|
|
277
|
SAOLI
|
MH-29-011-001-004/319016
(Gaidongari)
|
1829011000NRG24290620230338956
|
29/06/2023
|
Kaushlya Abhare
|
1829011WL012844
|
Kaushlya Abhare
|
00114
|
YESB0CDC042
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225448
|
|
KAUSHALYABAI JAGANNATH ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
SAOLI
|
MH-29-011-001-004/319020
(Gaidongari)
|
1829011000NRG24290620230338958
|
29/06/2023
|
Maya Jivan Abhare
|
1829011WL012844
|
Maya Jivan Abhare
|
00114
|
YESB0CDC042
|
688
|
688
|
Processed
|
05/07/2023
|
|
A185230225620
|
|
MAYA JIVANDAS ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
279
|
SAOLI
|
MH-29-011-001-004/319024
(Gaidongari)
|
1829011000NRG24290620230338960
|
29/06/2023
|
Vialas Tangade
|
1829011WL012844
|
Vialas Tangade
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225705
|
|
VILAS MAROTI TANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
280
|
SAOLI
|
MH-29-011-001-004/319162
(Gaidongari)
|
1829011000NRG24290620230338963
|
29/06/2023
|
Indira Madavi
|
1829011WL012844
|
Indira Madavi
|
00114
|
YESB0CDC042
|
531
|
531
|
Processed
|
05/07/2023
|
|
A185230225408
|
|
INDIRABAI MUKUNDA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SAOLI
|
MH-29-011-001-004/319167
(Gaidongari)
|
1829011000NRG24290620230338967
|
29/06/2023
|
Dharma Sudam Raipure
|
1829011WL012844
|
Dharma Sudam Raipure
|
00114
|
YESB0CDC042
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230225348
|
|
Mr. DHARMAJI SUDAM RAYAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SAOLI
|
MH-29-011-001-004/319173
(Gaidongari)
|
1829011000NRG24290620230338971
|
29/06/2023
|
Gowardhan Tulshiram Babanwade
|
1829011WL012844
|
Gowardhan Tulshiram Babanwade
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225372
|
|
Mr. GOVRADHAN TULSHIRAM BABANVADE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
SAOLI
|
MH-29-011-001-004/319178
(Gaidongari)
|
1829011000NRG24290620230338973
|
29/06/2023
|
Pralhad Bijaji Bhoyar
|
1829011WL012844
|
Pralhad Bijaji Bhoyar
|
00114
|
YESB0CDC042
|
350
|
350
|
Processed
|
05/07/2023
|
|
A185230225369
|
|
PRALHAD BIJAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
284
|
SAOLI
|
MH-29-011-001-004/319178
(Gaidongari)
|
1829011000NRG24290620230338974
|
29/06/2023
|
Sushila Bhoyar
|
1829011WL012844
|
Sushila Bhoyar
|
00114
|
YESB0CDC042
|
350
|
350
|
Processed
|
05/07/2023
|
|
A185230225413
|
|
SUSHILA PRALHAD BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
285
|
SAOLI
|
MH-29-011-001-004/319187
(Gaidongari)
|
1829011000NRG24290620230338976
|
29/06/2023
|
Suresh Tukaram Palkar
|
1829011WL012844
|
Suresh Tukaram Palkar
|
00114
|
YESB0CDC042
|
537
|
537
|
Processed
|
05/07/2023
|
|
A185230225693
|
|
SURESH TUKARAM PALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
286
|
SAOLI
|
MH-29-011-001-004/319194
(Gaidongari)
|
1829011000NRG24290620230338978
|
29/06/2023
|
Aasha Babanwade
|
1829011WL012844
|
Aasha Babanwade
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230225444
|
|
ASHA PURUSHOTTAM BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
SAOLI
|
MH-29-011-001-004/319215
(Gaidongari)
|
1829011000NRG24290620230339050
|
29/06/2023
|
Dilip Lahuji Khobragade
|
1829011WL012847
|
Dilip Lahuji Khobragade
|
00114
|
YESB0CDC042
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225399
|
|
Mr. DILIP LAHUJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SAOLI
|
MH-29-011-001-004/319218
(Gaidongari)
|
1829011000NRG24290620230339053
|
29/06/2023
|
Bhagwan Tukaram Tangade
|
1829011WL012847
|
Bhagwan Tukaram Tangade
|
00114
|
YESB0CDC042
|
624
|
624
|
Processed
|
05/07/2023
|
|
A185230225364
|
|
BHAGWAN T. TANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
SAOLI
|
MH-29-011-001-004/319218
(Gaidongari)
|
1829011000NRG24290620230339055
|
29/06/2023
|
Chetana Tualshiram Tangade
|
1829011WL012847
|
Chetana Tualshiram Tangade
|
00114
|
YESB0CDC042
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225616
|
|
CHETANA TULSHIRAM TANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
290
|
SAOLI
|
MH-29-011-001-004/319218
(Gaidongari)
|
1829011000NRG24290620230339054
|
29/06/2023
|
Nirmala Bhagwan Tagade
|
1829011WL012847
|
Nirmala Bhagwan Tagade
|
00114
|
YESB0CDC042
|
624
|
624
|
Processed
|
05/07/2023
|
|
A185230225346
|
|
NIRMALABAI BHAGWAN TANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
291
|
SAOLI
|
MH-29-011-001-004/319222
(Gaidongari)
|
1829011000NRG24290620230339056
|
29/06/2023
|
Rekabai Nanaji Mughade
|
1829011WL012847
|
Rekabai Nanaji Mughade
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225353
|
|
REKHABAI NANAJI MUNGHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
292
|
SAOLI
|
MH-29-011-001-004/319225
(Gaidongari)
|
1829011000NRG24290620230339057
|
29/06/2023
|
Soni Anil Chaudhari
|
1829011WL012847
|
Soni Anil Chaudhari
|
00114
|
YESB0CDC042
|
624
|
624
|
Processed
|
05/07/2023
|
|
A185230225667
|
|
MISS SONI DUDHARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SAOLI
|
MH-29-011-001-004/319230
(Gaidongari)
|
1829011000NRG24290620230339058
|
29/06/2023
|
Jagannath Ramaji Raypure
|
1829011WL012847
|
Jagannath Ramaji Raypure
|
00114
|
YESB0CDC042
|
732
|
732
|
Processed
|
05/07/2023
|
|
A185230225386
|
|
JAGANNATH RAMA RAIPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
294
|
SAOLI
|
MH-29-011-001-004/319230
(Gaidongari)
|
1829011000NRG24290620230339059
|
29/06/2023
|
RANJANA RAMAJI NAGAPURE
|
1829011WL012847
|
RANJANA RAMAJI NAGAPURE
|
00114
|
YESB0CDC042
|
732
|
732
|
Processed
|
05/07/2023
|
|
A185230225651
|
|
RANJANA JAGANNATH RAIPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
295
|
SAOLI
|
MH-29-011-001-004/319265
(Gaidongari)
|
1829011000NRG24290620230339063
|
29/06/2023
|
Kavita Honaji Kolhe
|
1829011WL012847
|
Kavita Honaji Kolhe
|
00114
|
YESB0CDC042
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225375
|
|
KAVITA HONAJI KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
SAOLI
|
MH-29-011-001-004/319270
(Gaidongari)
|
1829011000NRG24290620230339064
|
29/06/2023
|
Khirsagar
|
1829011WL012847
|
Khirsagar
|
00114
|
YESB0CDC042
|
664
|
664
|
Processed
|
05/07/2023
|
|
A185230225392
|
|
KHIRSAGAR KASHINATH MUNGHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
297
|
SAOLI
|
MH-29-011-001-004/319286
(Gaidongari)
|
1829011000NRG24290620230339066
|
29/06/2023
|
Rekha Prabhakar Bhoyar
|
1829011WL012847
|
Rekha Prabhakar Bhoyar
|
00114
|
YESB0CDC042
|
374
|
374
|
Processed
|
05/07/2023
|
|
A185230225389
|
|
REKHA PRABHAKAR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
298
|
SAOLI
|
MH-29-011-001-004/319300
(Gaidongari)
|
1829011000NRG24290620230339070
|
29/06/2023
|
Mamita Daulat Kolhe
|
1829011WL012847
|
Mamita Daulat Kolhe
|
00114
|
YESB0CDC042
|
768
|
768
|
Processed
|
05/07/2023
|
|
A185230225373
|
|
MOMITA DAULAT KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
299
|
SAOLI
|
MH-29-011-001-004/319302
(Gaidongari)
|
1829011000NRG24290620230339072
|
29/06/2023
|
Nalina Pankaj Chudhari
|
1829011WL012847
|
Nalina Pankaj Chudhari
|
00114
|
YESB0CDC042
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225629
|
|
NALINA PANKAJ CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
300
|
SAOLI
|
MH-29-011-001-004/319302
(Gaidongari)
|
1829011000NRG24290620230339071
|
29/06/2023
|
Sharda Uttam Chudhari
|
1829011WL012847
|
Sharda Uttam Chudhari
|
00114
|
YESB0CDC042
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225344
|
|
SHARDABAI UTTAM CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
301
|
SAOLI
|
MH-29-011-001-004/319323
(Gaidongari)
|
1829011000NRG24290620230339075
|
29/06/2023
|
Ranjita Mukteshwar Abhare
|
1829011WL012847
|
Ranjita Mukteshwar Abhare
|
00114
|
YESB0CDC042
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225638
|
|
RANJUTAI MUKTESHWAR ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
302
|
SAOLI
|
MH-29-011-001-004/319323
(Gaidongari)
|
1829011000NRG24290620230339074
|
29/06/2023
|
Tarabai Prabhakar Abhare
|
1829011WL012847
|
Tarabai Prabhakar Abhare
|
00114
|
YESB0CDC042
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225691
|
|
PRABHAKAR KAVADU ABHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
SAOLI
|
MH-29-011-001-004/319336
(Gaidongari)
|
1829011000NRG24290620230339076
|
29/06/2023
|
Waman Ramaji Khobragade
|
1829011WL012847
|
Waman Ramaji Khobragade
|
00114
|
YESB0CDC042
|
732
|
732
|
Processed
|
05/07/2023
|
|
A185230225358
|
|
WAMAN RAMA KHOBRAGADE
|
IDBI BANK(607095)
|
|
304
|
SAOLI
|
MH-29-011-001-004/319341
(Gaidongari)
|
1829011000NRG24290620230339078
|
29/06/2023
|
Sushma Yashwant Chaudhari
|
1829011WL012847
|
Sushma Yashwant Chaudhari
|
00114
|
YESB0CDC042
|
724
|
724
|
Processed
|
05/07/2023
|
|
A185230225639
|
|
SUSHAMA YASHAWANT CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
305
|
SAOLI
|
MH-29-011-001-004/319341
(Gaidongari)
|
1829011000NRG24290620230339077
|
29/06/2023
|
Yashwant Bajirao Chaudhari
|
1829011WL012847
|
Yashwant Bajirao Chaudhari
|
00114
|
YESB0CDC042
|
724
|
724
|
Processed
|
05/07/2023
|
|
A185230225357
|
|
YASHAWANT BAJIRAO CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
306
|
SAOLI
|
MH-29-011-001-004/319365
(Gaidongari)
|
1829011000NRG24290620230339079
|
29/06/2023
|
Vanita Dinkar Nagapure
|
1829011WL012847
|
Vanita Dinkar Nagapure
|
00114
|
YESB0CDC042
|
724
|
724
|
Processed
|
05/07/2023
|
|
A185230225642
|
|
VANITA DINKAR NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
307
|
SAOLI
|
MH-29-011-001-004/319365
(Gaidongari)
|
1829011000NRG24290620230339080
|
29/06/2023
|
Vina Chandrashekhar Nagapure
|
1829011WL012847
|
Vina Chandrashekhar Nagapure
|
00114
|
YESB0CDC042
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225664
|
|
Mrs. VINA CHANDRASHEKHAR NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SAOLI
|
MH-29-011-001-004/319368
(Gaidongari)
|
1829011000NRG24290620230339083
|
29/06/2023
|
Maya Vinayak Bakal
|
1829011WL012847
|
Maya Vinayak Bakal
|
00114
|
YESB0CDC042
|
724
|
724
|
Processed
|
05/07/2023
|
|
A185230225385
|
|
MAYABAI VINAYAK BAKAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
309
|
SAOLI
|
MH-29-011-001-004/319368
(Gaidongari)
|
1829011000NRG24290620230339081
|
29/06/2023
|
Savita Baburao Bakal
|
1829011WL012847
|
Savita Baburao Bakal
|
00114
|
YESB0CDC042
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230225403
|
|
SAVITA BABURAO BAKAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
SAOLI
|
MH-29-011-001-004/319368
(Gaidongari)
|
1829011000NRG24290620230339084
|
29/06/2023
|
Varsha Sanjay Bakal
|
1829011WL012847
|
Varsha Sanjay Bakal
|
00114
|
YESB0CDC042
|
501
|
501
|
Processed
|
05/07/2023
|
|
A185230225669
|
|
VARSHA SANJAY BAKAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
311
|
SAOLI
|
MH-29-011-001-004/319370
(Gaidongari)
|
1829011000NRG24290620230339085
|
29/06/2023
|
Usha Rewandas Bhoyar
|
1829011WL012847
|
Usha Rewandas Bhoyar
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225383
|
|
USHABAI RAVANATH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
312
|
SAOLI
|
MH-29-011-001-004/319372
(Gaidongari)
|
1829011000NRG24290620230339086
|
29/06/2023
|
Dhaita Lalaji Bhoyar
|
1829011WL012847
|
Dhaita Lalaji Bhoyar
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225394
|
|
DHAITA LALAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
313
|
SAOLI
|
MH-29-011-001-004/319376
(Gaidongari)
|
1829011000NRG24290620230339089
|
29/06/2023
|
Manda Yogeshwar Aabhare
|
1829011WL012847
|
Manda Yogeshwar Aabhare
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225363
|
|
MANDA YOGESHWAR ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
314
|
SAOLI
|
MH-29-011-001-004/319379
(Gaidongari)
|
1829011000NRG24290620230339091
|
29/06/2023
|
MEGHA KHEMRAJ KATKONDAWAR
|
1829011WL012847
|
MEGHA KHEMRAJ KATKONDAWAR
|
00114
|
YESB0CDC042
|
664
|
664
|
Processed
|
05/07/2023
|
|
A185230225646
|
|
MEGHA KHEMRAJ KOTKONDAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
315
|
SAOLI
|
MH-29-011-001-004/319382
(Gaidongari)
|
1829011000NRG24290620230339092
|
29/06/2023
|
Eknath Pandurang Bhoyar
|
1829011WL012847
|
Eknath Pandurang Bhoyar
|
00114
|
YESB0CDC042
|
768
|
768
|
Processed
|
05/07/2023
|
|
A185230225365
|
|
EKNATH PANDURANG BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
316
|
SAOLI
|
MH-29-011-001-004/319384
(Gaidongari)
|
1829011000NRG24290620230339095
|
29/06/2023
|
Malta Kashinath Aabhare
|
1829011WL012847
|
Malta Kashinath Aabhare
|
00114
|
YESB0CDC042
|
664
|
664
|
Processed
|
05/07/2023
|
|
A185230225390
|
|
MALTA KASHINATH ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
317
|
SAOLI
|
MH-29-011-001-004/319388
(Gaidongari)
|
1829011000NRG24290620230339098
|
29/06/2023
|
Shirsagar Lalaji Abhare
|
1829011WL012847
|
Shirsagar Lalaji Abhare
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225654
|
|
SIRSAGAR EKNATH BHOPAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
318
|
SAOLI
|
MH-29-011-001-004/319388
(Gaidongari)
|
1829011000NRG24290620230339099
|
29/06/2023
|
Shubhangi Santosh Abhare
|
1829011WL012847
|
Shubhangi Santosh Abhare
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225619
|
|
SHUBHANGI SANTOSH ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
319
|
SAOLI
|
MH-29-011-001-004/319390
(Gaidongari)
|
1829011000NRG24290620230339100
|
29/06/2023
|
Anandrao Kashinath Chaudhari
|
1829011WL012847
|
Anandrao Kashinath Chaudhari
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225407
|
|
ANANDRAO KASHINATH CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
320
|
SAOLI
|
MH-29-011-001-004/319390
(Gaidongari)
|
1829011000NRG24290620230339101
|
29/06/2023
|
Lalita Aanandrao Choudhari
|
1829011WL012847
|
Lalita Aanandrao Choudhari
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225397
|
|
LALITA ANANDRAO CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
321
|
SAOLI
|
MH-29-011-001-004/319394
(Gaidongari)
|
1829011000NRG24290620230339105
|
29/06/2023
|
Gunabai Uddhaw Gedekar
|
1829011WL012847
|
Gunabai Uddhaw Gedekar
|
00114
|
YESB0CDC042
|
664
|
664
|
Processed
|
05/07/2023
|
|
A185230225340
|
|
Mrs. GUNABAI UDDHAV GEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SAOLI
|
MH-29-011-001-004/319394
(Gaidongari)
|
1829011000NRG24290620230339107
|
29/06/2023
|
Sushama Ravindra Gedekar
|
1829011WL012847
|
Sushama Ravindra Gedekar
|
00114
|
YESB0CDC042
|
664
|
664
|
Processed
|
05/07/2023
|
|
A185230225666
|
|
SUSHAMA RAVINDRA GEDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
323
|
SAOLI
|
MH-29-011-001-004/319395
(Gaidongari)
|
1829011000NRG24290620230339108
|
29/06/2023
|
Bharati Bhaurao Kolhe
|
1829011WL012847
|
Bharati Bhaurao Kolhe
|
00114
|
YESB0CDC042
|
768
|
768
|
Processed
|
05/07/2023
|
|
A185230225376
|
|
BHARATI BHAURAO KOHLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
324
|
SAOLI
|
MH-29-011-001-004/319397
(Gaidongari)
|
1829011000NRG24290620230339109
|
29/06/2023
|
Vinayak Keshao Aabhare
|
1829011WL012847
|
Vinayak Keshao Aabhare
|
00114
|
YESB0CDC042
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230225377
|
|
VINAYAK KESHAV ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
325
|
SAOLI
|
MH-29-011-001-004/319402
(Gaidongari)
|
1829011000NRG24290620230339113
|
29/06/2023
|
Shakuntala Tularam Shende
|
1829011WL012847
|
Shakuntala Tularam Shende
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225378
|
|
SHAKUNTALA TULARAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
SAOLI
|
MH-29-011-001-004/319404
(Gaidongari)
|
1829011000NRG24290620230339115
|
29/06/2023
|
Rupa Akash Bhoyar
|
1829011WL012847
|
Rupa Akash Bhoyar
|
00114
|
YESB0CDC042
|
768
|
768
|
Processed
|
05/07/2023
|
|
A185230225396
|
|
RUPA AKASHKANT BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
327
|
SAOLI
|
MH-29-011-001-004/319407
(Gaidongari)
|
1829011000NRG24290620230339117
|
29/06/2023
|
Priyanka Vishwanath Abhare
|
1829011WL012847
|
Priyanka Vishwanath Abhare
|
00114
|
YESB0CDC042
|
724
|
724
|
Processed
|
05/07/2023
|
|
A185230225671
|
|
PRIYANKA VISHWANATH ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
328
|
SAOLI
|
MH-29-011-001-004/319407
(Gaidongari)
|
1829011000NRG24290620230339116
|
29/06/2023
|
Vishvanath Kisan Aabhare
|
1829011WL012847
|
Vishvanath Kisan Aabhare
|
00114
|
YESB0CDC042
|
543
|
543
|
Processed
|
05/07/2023
|
|
A185230225347
|
|
MR VISHWANATH KISAN ABHARE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SAOLI
|
MH-29-011-001-004/319455
(Gaidongari)
|
1829011000NRG24290620230338982
|
29/06/2023
|
Mangala Shamrav Thakare
|
1829011WL012844
|
Mangala Shamrav Thakare
|
00114
|
YESB0CDC042
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225343
|
|
MANGALA SHAMRAO THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
330
|
SAOLI
|
MH-29-011-001-004/319460
(Gaidongari)
|
1829011000NRG24290620230338985
|
29/06/2023
|
Sunita Shende
|
1829011WL012844
|
Sunita Shende
|
00114
|
YESB0CDC042
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225432
|
|
SUNITA TARACHAND SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
331
|
SAOLI
|
MH-29-011-001-004/319460
(Gaidongari)
|
1829011000NRG24290620230338984
|
29/06/2023
|
Tarachand Airavan Shende
|
1829011WL012844
|
Tarachand Airavan Shende
|
00114
|
YESB0CDC042
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225644
|
|
TARACHAND AIRAWAN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
332
|
SAOLI
|
MH-29-011-001-004/319462
(Gaidongari)
|
1829011000NRG24290620230338987
|
29/06/2023
|
Maya Udrapwar
|
1829011WL012844
|
Maya Udrapwar
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225425
|
|
MAYA PRAKASH UDRAPWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
333
|
SAOLI
|
MH-29-011-001-004/319469
(Gaidongari)
|
1829011000NRG24290620230338990
|
29/06/2023
|
BEBINANDA SHAMRAO ZIMPALIWAR
|
1829011WL012844
|
BEBINANDA SHAMRAO ZIMPALIWAR
|
00114
|
YESB0CDC042
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225656
|
|
BEBINANDA SHAMRAV ZILPALIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
334
|
SAOLI
|
MH-29-011-001-004/319471
(Gaidongari)
|
1829011000NRG24290620230338991
|
29/06/2023
|
Yogita Dilip Aabhare
|
1829011WL012844
|
Yogita Dilip Aabhare
|
00114
|
YESB0CDC042
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230225662
|
|
YOGITA DILIP ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
335
|
SAOLI
|
MH-29-011-001-004/324441
(Gaidongari)
|
1829011000NRG24290620230339121
|
29/06/2023
|
KARUNA ASHOK BARSHINGE
|
1829011WL012847
|
KARUNA ASHOK BARSHINGE
|
00114
|
YESB0CDC042
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225652
|
|
KARUNA ASHOK BARSINGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
336
|
SAOLI
|
MH-29-011-001-004/324441
(Gaidongari)
|
1829011000NRG24290620230339122
|
29/06/2023
|
MANISHA YUVRAJ BARSHINGE
|
1829011WL012847
|
MANISHA YUVRAJ BARSHINGE
|
00114
|
YESB0CDC042
|
732
|
732
|
Processed
|
05/07/2023
|
|
A185230225627
|
|
MANISHA YUVRAJ BARSHINGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
337
|
SAOLI
|
MH-29-011-001-004/324443
(Gaidongari)
|
1829011000NRG24290620230339123
|
29/06/2023
|
Lalaji Kashinath Goverdhan
|
1829011WL012847
|
Lalaji Kashinath Goverdhan
|
00114
|
YESB0CDC042
|
664
|
664
|
Processed
|
05/07/2023
|
|
A185230225690
|
|
LALAJI KASHINATH GOVRDHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
338
|
SAOLI
|
MH-29-011-001-004/324449
(Gaidongari)
|
1829011000NRG24290620230339127
|
29/06/2023
|
Janardhan Laxman Batte
|
1829011WL012847
|
Janardhan Laxman Batte
|
00114
|
YESB0CDC042
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225339
|
|
JANARDHAN LAXMAN BATTE
|
IDBI BANK(607095)
|
|
339
|
SAOLI
|
MH-29-011-001-004/324449
(Gaidongari)
|
1829011000NRG24290620230339128
|
29/06/2023
|
Shobhatai Janardhan Batte
|
1829011WL012847
|
Shobhatai Janardhan Batte
|
00114
|
YESB0CDC042
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225341
|
|
SHOBHABAI JANARDHAN BATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
340
|
SAOLI
|
MH-29-011-001-004/324450
(Gaidongari)
|
1829011000NRG24290620230339131
|
29/06/2023
|
Priti Uttam Bakal
|
1829011WL012847
|
Priti Uttam Bakal
|
00114
|
YESB0CDC042
|
724
|
724
|
Processed
|
05/07/2023
|
|
A185230225649
|
|
PRITI UTTAM BAKAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
341
|
SAOLI
|
MH-29-011-001-004/324465
(Gaidongari)
|
1829011000NRG24290620230339138
|
29/06/2023
|
Mukharabai Pundlik Abhare
|
1829011WL012847
|
Mukharabai Pundlik Abhare
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225354
|
|
MUKHARI PUNDLIK ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
342
|
SAOLI
|
MH-29-011-001-004/324610
(Gaidongari)
|
1829011000NRG24290620230339139
|
29/06/2023
|
Vanita Diwakar Chaudhari
|
1829011WL012847
|
Vanita Diwakar Chaudhari
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225391
|
|
VANITA DIWAKAR CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
343
|
SAOLI
|
MH-29-011-001-004/324613
(Gaidongari)
|
1829011000NRG24290620230339141
|
29/06/2023
|
Prabhakar Shrawan Bakal
|
1829011WL012847
|
Prabhakar Shrawan Bakal
|
00114
|
YESB0CDC042
|
724
|
724
|
Processed
|
05/07/2023
|
|
A185230225351
|
|
PRABHAKAR SHRAWAN BAKAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
344
|
SAOLI
|
MH-29-011-001-004/324613
(Gaidongari)
|
1829011000NRG24290620230339142
|
29/06/2023
|
Vimalbai Prabhakar Bakal
|
1829011WL012847
|
Vimalbai Prabhakar Bakal
|
00114
|
YESB0CDC042
|
724
|
724
|
Processed
|
05/07/2023
|
|
A185230225398
|
|
VIMAL PRABHAKAR BAKAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
345
|
SAOLI
|
MH-29-011-001-004/324615
(Gaidongari)
|
1829011000NRG24290620230339144
|
29/06/2023
|
Yogeshwar Govinda Bakal
|
1829011WL012847
|
Yogeshwar Govinda Bakal
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230225387
|
|
YOGESHWAR GOVINDA BAKAL
|
IDBI BANK(607095)
|
|
346
|
SAOLI
|
MH-29-011-001-004/324617
(Gaidongari)
|
1829011000NRG24290620230338995
|
29/06/2023
|
Tulshidas Bajirav Raipure
|
1829011WL012844
|
Tulshidas Bajirav Raipure
|
00114
|
YESB0CDC042
|
676
|
676
|
Processed
|
05/07/2023
|
|
A185230225371
|
|
Mr. TULSHIDAS BAJIRAV RAIPURE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SAOLI
|
MH-29-011-001-004/324640
(Gaidongari)
|
1829011000NRG24290620230339146
|
29/06/2023
|
Kusum Kawdu Bharadkar
|
1829011WL012847
|
Kusum Kawdu Bharadkar
|
00114
|
YESB0CDC042
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225352
|
|
KUSUM KAVADUJI BHARADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
348
|
SAOLI
|
MH-29-011-001-004/324671
(Gaidongari)
|
1829011000NRG24290620230339149
|
29/06/2023
|
Minakant Hiraman Abhare
|
1829011WL012847
|
Minakant Hiraman Abhare
|
00114
|
YESB0CDC042
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230225370
|
|
MINAKANT HIRAMAN ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
349
|
SAOLI
|
MH-29-011-001-004/324671
(Gaidongari)
|
1829011000NRG24290620230339150
|
29/06/2023
|
Revta Minakant Abhare
|
1829011WL012847
|
Revta Minakant Abhare
|
00114
|
YESB0CDC042
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230225645
|
|
REVTA MINAKANT ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
350
|
SAOLI
|
MH-29-011-001-004/324671
(Gaidongari)
|
1829011000NRG24290620230339151
|
29/06/2023
|
Shubhangi Purashottam Abhare
|
1829011WL012847
|
Shubhangi Purashottam Abhare
|
00114
|
YESB0CDC042
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230225672
|
|
SHUBHANGI PURUSHOTTAM ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
351
|
SAOLI
|
MH-29-011-001-004/324672
(Gaidongari)
|
1829011000NRG24290620230339152
|
29/06/2023
|
Rekha Dhanraj Gedekar
|
1829011WL012847
|
Rekha Dhanraj Gedekar
|
00114
|
YESB0CDC042
|
724
|
724
|
Processed
|
05/07/2023
|
|
A185230225641
|
|
REKHA DHANRAJ GEDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
352
|
SAOLI
|
MH-29-011-001-004/324689
(Gaidongari)
|
1829011000NRG24290620230339155
|
29/06/2023
|
Umakant Yashavant Abhare
|
1829011WL012847
|
Umakant Yashavant Abhare
|
00114
|
YESB0CDC042
|
1116
|
1116
|
Processed
|
05/07/2023
|
|
A185230225663
|
|
UMAKANT YASHAWANT ABHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139798
|
139798
|
|
|
|
|
|
|
|
|
353
|
SAOLI
|
MH-29-011-001-003/319044
(Gaidongari)
|
1829011000NRG24290620230338789
|
29/06/2023
|
Manda Abhare
|
1829011WL012844
|
Manda Abhare
|
00114
|
YESB0CDC048
|
656
|
656
|
Processed
|
05/07/2023
|
|
A185230225489
|
|
MANDA RAVINDRA ABHARE
|
IDBI BANK(607095)
|
|
354
|
SAOLI
|
MH-29-011-001-003/319344
(Gaidongari)
|
1829011000NRG24290620230338883
|
29/06/2023
|
Archana Chaudhari
|
1829011WL012844
|
Archana Chaudhari
|
00114
|
YESB0CDC048
|
632
|
632
|
Processed
|
05/07/2023
|
|
A185230225490
|
|
ARCHANA VIJAY CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
355
|
SAOLI
|
MH-29-011-001-003/319420
(Gaidongari)
|
1829011000NRG24290620230338906
|
29/06/2023
|
Gangubai Madhukar Bhoyar
|
1829011WL012844
|
Gangubai Madhukar Bhoyar
|
00114
|
YESB0CDC048
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225485
|
|
GANGUBAI MADHUKAR BHOYAR
|
IDBI BANK(607095)
|
|
356
|
SAOLI
|
MH-29-011-001-004/319394
(Gaidongari)
|
1829011000NRG24290620230339106
|
29/06/2023
|
Ravindra Uddhaw Gedekar
|
1829011WL012847
|
Ravindra Uddhaw Gedekar
|
00114
|
YESB0CDC048
|
664
|
664
|
Processed
|
05/07/2023
|
|
A185230225487
|
|
Mr. RAVINDRA UDHHAO GEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SAOLI
|
MH-29-011-001-004/319394
(Gaidongari)
|
1829011000NRG24290620230339104
|
29/06/2023
|
Udhao Ukaji Gedekar
|
1829011WL012847
|
Udhao Ukaji Gedekar
|
00114
|
YESB0CDC048
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230225486
|
|
Mr. UDDHAV UKAJI GEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SAOLI
|
MH-29-011-001-004/324452
(Gaidongari)
|
1829011000NRG24290620230339132
|
29/06/2023
|
Sunita Bhaktdas Choudhari
|
1829011WL012847
|
Sunita Bhaktdas Choudhari
|
00114
|
YESB0CDC048
|
507
|
507
|
Processed
|
05/07/2023
|
|
A185230225488
|
|
SUNITA BHAKTADAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3823
|
3823
|
|
|
|
|
|
|
|
|
359
|
SAOLI
|
MH-29-011-001-004/318986
(Gaidongari)
|
1829011000NRG24290620230339043
|
29/06/2023
|
Sharad Govinda Bhoyar
|
1829011WL012847
|
Sharad Govinda Bhoyar
|
00165
|
IBKL0000583
|
354
|
354
|
Processed
|
05/07/2023
|
|
A185230225704
|
|
SHARAD GOVINDA BHOYAR
|
IDBI BANK(607095)
|
|
360
|
SAOLI
|
MH-29-011-001-004/318989
(Gaidongari)
|
1829011000NRG24290620230339047
|
29/06/2023
|
Sarala Dimej Abhare
|
1829011WL012847
|
Sarala Dimej Abhare
|
00165
|
IBKL0000583
|
724
|
724
|
Processed
|
05/07/2023
|
|
A185230225703
|
|
SARALA DIYEJ ABHARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
361
|
SAOLI
|
MH-29-011-001-001/324646
(Gaidongari)
|
1829011000NRG24290620230338766
|
29/06/2023
|
Tanuja Prabhakar Thombare
|
1829011WL012844
|
Tanuja Prabhakar Thombare
|
00165
|
IBKL0000626
|
732
|
732
|
Processed
|
05/07/2023
|
|
A185230225330
|
|
TANUJA PRABHAKAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SAOLI
|
MH-29-011-001-002/319007
(Gaidongari)
|
1829011000NRG24290620230338769
|
29/06/2023
|
Santosh Shankar Sherki
|
1829011WL012844
|
Santosh Shankar Sherki
|
00165
|
IBKL0000626
|
522
|
522
|
Processed
|
05/07/2023
|
|
A185230225695
|
|
SANTOSH MUKRU SHERKI
|
IDBI BANK(607095)
|
|
363
|
SAOLI
|
MH-29-011-001-003/319056
(Gaidongari)
|
1829011000NRG24290620230338797
|
29/06/2023
|
Suwarna Subhash Babanwade
|
1829011WL012844
|
Suwarna Subhash Babanwade
|
00165
|
IBKL0000626
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225334
|
|
SUVRNA SUBHASH BABANWADE
|
IDBI BANK(607095)
|
|
364
|
SAOLI
|
MH-29-011-001-003/319264
(Gaidongari)
|
1829011000NRG24290620230338852
|
29/06/2023
|
Kanta Kashinath Bhoyar
|
1829011WL012844
|
Kanta Kashinath Bhoyar
|
00165
|
IBKL0000626
|
732
|
732
|
Processed
|
05/07/2023
|
|
A185230225326
|
|
KANTA KASHINATH BHOYAR
|
IDBI BANK(607095)
|
|
365
|
SAOLI
|
MH-29-011-001-003/319309
(Gaidongari)
|
1829011000NRG24290620230338868
|
29/06/2023
|
Suraj Ramchandra Babanwale
|
1829011WL012844
|
Suraj Ramchandra Babanwale
|
00165
|
IBKL0000626
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225297
|
|
SURAJ RAMCHANDRA BABANWADE
|
IDBI BANK(607095)
|
|
366
|
SAOLI
|
MH-29-011-001-003/319346
(Gaidongari)
|
1829011000NRG24290620230338884
|
29/06/2023
|
Bhagaratha Mohan Bhoyar
|
1829011WL012844
|
Bhagaratha Mohan Bhoyar
|
00165
|
IBKL0000626
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230225694
|
|
BHAGRATHABAI MOHAN BHOYAR
|
IDBI BANK(607095)
|
|
367
|
SAOLI
|
MH-29-011-001-003/324632
(Gaidongari)
|
1829011000NRG24290620230338926
|
29/06/2023
|
Diwakar Gomaji Thombare
|
1829011WL012844
|
Diwakar Gomaji Thombare
|
00165
|
IBKL0000626
|
732
|
732
|
Processed
|
05/07/2023
|
|
A185230225699
|
|
DIVAKAR GOMAJI THOMRE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SAOLI
|
MH-29-011-001-003/324804
(Gaidongari)
|
1829011000NRG24290620230338941
|
29/06/2023
|
Jyotsana Gopinath Abhare
|
1829011WL012844
|
Jyotsana Gopinath Abhare
|
00165
|
IBKL0000626
|
744
|
744
|
Processed
|
05/07/2023
|
|
A185230225332
|
|
JOSTNA GOPINATH ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
369
|
SAOLI
|
MH-29-011-001-003/324805
(Gaidongari)
|
1829011000NRG24290620230338942
|
29/06/2023
|
Kajal Dilip Bhoyar
|
1829011WL012844
|
Kajal Dilip Bhoyar
|
00165
|
IBKL0000626
|
549
|
549
|
Processed
|
05/07/2023
|
|
A185230225335
|
|
Miss. KAJAL KISHOR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
SAOLI
|
MH-29-011-001-004/319170
(Gaidongari)
|
1829011000NRG24290620230338968
|
29/06/2023
|
Nirmala Jaganth Bhoyar
|
1829011WL012844
|
Nirmala Jaganth Bhoyar
|
00165
|
IBKL0000626
|
700
|
700
|
Processed
|
05/07/2023
|
|
A185230225319
|
|
NIRMALABAI JAGANNATH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
371
|
SAOLI
|
MH-29-011-001-004/319376
(Gaidongari)
|
1829011000NRG24290620230339090
|
29/06/2023
|
Ankush Yogeshwar Aabhare
|
1829011WL012847
|
Ankush Yogeshwar Aabhare
|
00165
|
IBKL0000626
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225696
|
|
ANKUSH YOGESHWAR ABHARE
|
IDBI BANK(607095)
|
|
372
|
SAOLI
|
MH-29-011-001-004/324610
(Gaidongari)
|
1829011000NRG24290620230339140
|
29/06/2023
|
Mithun Diwakar Choudhari
|
1829011WL012847
|
Mithun Diwakar Choudhari
|
00165
|
IBKL0000626
|
531
|
531
|
Processed
|
05/07/2023
|
|
A185230225306
|
|
MITHUN DIVAKAR CHAUDHARI
|
IDBI BANK(607095)
|
|
373
|
SAOLI
|
MH-29-011-001-004/324613
(Gaidongari)
|
1829011000NRG24290620230339143
|
29/06/2023
|
Aarti Nilesh Bakal
|
1829011WL012847
|
Aarti Nilesh Bakal
|
00165
|
IBKL0000626
|
724
|
724
|
Processed
|
05/07/2023
|
|
A185230225336
|
|
ARTI AMBADAS BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SAOLI
|
MH-29-011-001-004/324672
(Gaidongari)
|
1829011000NRG24290620230339153
|
29/06/2023
|
Sushil Dhanraj Gedekar
|
1829011WL012847
|
Sushil Dhanraj Gedekar
|
00165
|
IBKL0000626
|
724
|
724
|
Processed
|
05/07/2023
|
|
A185230225333
|
|
SUSHIL DHANRAJ GEDEKAR
|
IDBI BANK(607095)
|
|
375
|
SAOLI
|
MH-29-011-049-001/1
(Murmadi(Sawli))
|
1829011000NRG24290620230340185
|
29/06/2023
|
Vanita Divakar Madavi
|
1829011WL012856
|
Vanita Divakar Madavi
|
00165
|
IBKL0000626
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230225501
|
|
VANITA DIWAKAR MADAVI
|
IDBI BANK(607095)
|
|
376
|
SAOLI
|
MH-29-011-049-001/100
(Murmadi(Sawli))
|
1829011000NRG24290620230340188
|
29/06/2023
|
Ujwala Umaji Varkhade
|
1829011WL012856
|
Ujwala Umaji Varkhade
|
00165
|
IBKL0000626
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230225312
|
|
UJWALA UMAJI WARKHADE
|
IDBI BANK(607095)
|
|
377
|
SAOLI
|
MH-29-011-049-001/101
(Murmadi(Sawli))
|
1829011000NRG24290620230340189
|
29/06/2023
|
Bharati Ishwar Ghodam
|
1829011WL012856
|
Bharati Ishwar Ghodam
|
00165
|
IBKL0000626
|
894
|
894
|
Processed
|
05/07/2023
|
|
A185230225318
|
|
BHARATI ISHWAR GHODAM
|
IDBI BANK(607095)
|
|
378
|
SAOLI
|
MH-29-011-049-001/102
(Murmadi(Sawli))
|
1829011000NRG24290620230340191
|
29/06/2023
|
Sarika Kishor Madawi
|
1829011WL012856
|
Sarika Kishor Madawi
|
00165
|
IBKL0000626
|
924
|
924
|
Processed
|
05/07/2023
|
|
A185230225324
|
|
SARIKA KISHOR MADAVI
|
IDBI BANK(607095)
|
|
379
|
SAOLI
|
MH-29-011-049-001/103
(Murmadi(Sawli))
|
1829011000NRG24290620230340192
|
29/06/2023
|
Lalaji Girma Madawi
|
1829011WL012856
|
Lalaji Girma Madawi
|
00165
|
IBKL0000626
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225296
|
|
LALAJI GIRMAJI MADAVI
|
IDBI BANK(607095)
|
|
380
|
SAOLI
|
MH-29-011-049-001/104
(Murmadi(Sawli))
|
1829011000NRG24290620230340194
|
29/06/2023
|
Netaji Shamrao Madawi
|
1829011WL012856
|
Netaji Shamrao Madawi
|
00165
|
IBKL0000626
|
924
|
924
|
Processed
|
05/07/2023
|
|
A185230225325
|
|
NITESH SHAMRAV MADAVI
|
IDBI BANK(607095)
|
|
381
|
SAOLI
|
MH-29-011-049-001/13
(Murmadi(Sawli))
|
1829011000NRG24290620230340214
|
29/06/2023
|
Gitabai Ashok Madavi
|
1829011WL012856
|
Gitabai Ashok Madavi
|
00165
|
IBKL0000626
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225311
|
|
GITA ASHOK MADAVI
|
IDBI BANK(607095)
|
|
382
|
SAOLI
|
MH-29-011-049-001/14
(Murmadi(Sawli))
|
1829011000NRG24290620230340217
|
29/06/2023
|
Minesh Patru Madavi
|
1829011WL012856
|
Minesh Patru Madavi
|
00165
|
IBKL0000626
|
1446
|
1446
|
Processed
|
05/07/2023
|
|
A185230225323
|
|
MINESH PATRUJI MADHAVI
|
IDBI BANK(607095)
|
|
383
|
SAOLI
|
MH-29-011-049-001/19
(Murmadi(Sawli))
|
1829011000NRG24290620230340218
|
29/06/2023
|
Anil Warluji Atram
|
1829011WL012856
|
Anil Warluji Atram
|
00165
|
IBKL0000626
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225322
|
|
ANIL WARALUJI ATRAM
|
IDBI BANK(607095)
|
|
384
|
SAOLI
|
MH-29-011-049-001/22
(Murmadi(Sawli))
|
1829011000NRG24290620230340225
|
29/06/2023
|
Manoj Girma Madawi
|
1829011WL012856
|
Manoj Girma Madawi
|
00165
|
IBKL0000626
|
588
|
588
|
Processed
|
05/07/2023
|
|
A185230225698
|
|
MANOJ GIRMAJI MADAVI
|
IDBI BANK(607095)
|
|
385
|
SAOLI
|
MH-29-011-049-001/25
(Murmadi(Sawli))
|
1829011000NRG24290620230340233
|
29/06/2023
|
Shankar Prabhakar Sidam
|
1829011WL012856
|
Shankar Prabhakar Sidam
|
00165
|
IBKL0000626
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230225331
|
|
SHANKAR PRABHAKAR SIDAM
|
IDBI BANK(607095)
|
|
386
|
SAOLI
|
MH-29-011-049-001/26
(Murmadi(Sawli))
|
1829011000NRG24290620230340235
|
29/06/2023
|
Ashok Shamrao Katlam
|
1829011WL012856
|
Ashok Shamrao Katlam
|
00165
|
IBKL0000626
|
924
|
924
|
Processed
|
05/07/2023
|
|
A185230225298
|
|
ASHOK SHAMRAV KATALAM
|
IDBI BANK(607095)
|
|
387
|
SAOLI
|
MH-29-011-049-001/30
(Murmadi(Sawli))
|
1829011000NRG24290620230340244
|
29/06/2023
|
Nilkantha Maroti Madawi
|
1829011WL012856
|
Nilkantha Maroti Madawi
|
00165
|
IBKL0000626
|
770
|
770
|
Processed
|
05/07/2023
|
|
A185230225561
|
|
MADAVI NILKANTH MAROTI
|
IDBI BANK(607095)
|
|
388
|
SAOLI
|
MH-29-011-049-001/32
(Murmadi(Sawli))
|
1829011000NRG24290620230340247
|
29/06/2023
|
Archana Yadhav Vatte
|
1829011WL012856
|
Archana Yadhav Vatte
|
00165
|
IBKL0000626
|
595
|
595
|
Processed
|
05/07/2023
|
|
A185230225301
|
|
ARCHANA MORESHWAR VELE
|
IDBI BANK(607095)
|
|
389
|
SAOLI
|
MH-29-011-049-001/4
(Murmadi(Sawli))
|
1829011000NRG24290620230340256
|
29/06/2023
|
Chhaya Parshuram Raut
|
1829011WL012856
|
Chhaya Parshuram Raut
|
00165
|
IBKL0000626
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230225294
|
|
CHHAYA PARSHURAM RAUT
|
IDBI BANK(607095)
|
|
390
|
SAOLI
|
MH-29-011-049-001/40
(Murmadi(Sawli))
|
1829011000NRG24290620230340260
|
29/06/2023
|
Nanda Indusha Tore
|
1829011WL012856
|
Nanda Indusha Tore
|
00165
|
IBKL0000626
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
A185230225313
|
|
NANDA JAGDISH TORE
|
IDBI BANK(607095)
|
|
391
|
SAOLI
|
MH-29-011-049-001/41
(Murmadi(Sawli))
|
1829011000NRG24290620230340261
|
29/06/2023
|
Nirmala Prashuram Shedmake
|
1829011WL012856
|
Nirmala Prashuram Shedmake
|
00165
|
IBKL0000626
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230225309
|
|
NIRMALA PARSHURAM SEDMAKE
|
IDBI BANK(607095)
|
|
392
|
SAOLI
|
MH-29-011-049-001/41
(Murmadi(Sawli))
|
1829011000NRG24290620230340262
|
29/06/2023
|
Vilas Prashuram Shedmake
|
1829011WL012856
|
Vilas Prashuram Shedmake
|
00165
|
IBKL0000626
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230225310
|
|
VILAS PARSHURAM SHEDMAKE
|
IDBI BANK(607095)
|
|
393
|
SAOLI
|
MH-29-011-049-001/42
(Murmadi(Sawli))
|
1829011000NRG24290620230340265
|
29/06/2023
|
Maya Prakash Jumnake
|
1829011WL012856
|
Maya Prakash Jumnake
|
00165
|
IBKL0000626
|
840
|
840
|
Processed
|
05/07/2023
|
|
A185230225317
|
|
MAYA PRAKASH JUMNAKE
|
IDBI BANK(607095)
|
|
394
|
SAOLI
|
MH-29-011-049-001/49
(Murmadi(Sawli))
|
1829011000NRG24290620230340273
|
29/06/2023
|
Lata Dilip Vete
|
1829011WL012856
|
Lata Dilip Vete
|
00165
|
IBKL0000626
|
507
|
507
|
Processed
|
05/07/2023
|
|
A185230225300
|
|
LATA DILIP VETE
|
IDBI BANK(607095)
|
|
395
|
SAOLI
|
MH-29-011-049-001/53
(Murmadi(Sawli))
|
1829011000NRG24290620230340281
|
29/06/2023
|
Deewakar Vistrari Vette
|
1829011WL012856
|
Deewakar Vistrari Vette
|
00165
|
IBKL0000626
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225697
|
|
DIWAKAR VISTARI VETE
|
IDBI BANK(607095)
|
|
396
|
SAOLI
|
MH-29-011-049-001/57
(Murmadi(Sawli))
|
1829011000NRG24290620230340289
|
29/06/2023
|
Bhivadas Sakharam Wete
|
1829011WL012856
|
Bhivadas Sakharam Wete
|
00165
|
IBKL0000626
|
745
|
745
|
Processed
|
05/07/2023
|
|
A185230225701
|
|
BHIVDAS SAKHARAM WETE
|
IDBI BANK(607095)
|
|
397
|
SAOLI
|
MH-29-011-049-001/58
(Murmadi(Sawli))
|
1829011000NRG24290620230340293
|
29/06/2023
|
Pratima Ratanashaha Vette
|
1829011WL012856
|
Pratima Ratanashaha Vette
|
00165
|
IBKL0000626
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230225304
|
|
PRATIBHA RATANSHAH WETE
|
IDBI BANK(607095)
|
|
398
|
SAOLI
|
MH-29-011-049-001/64
(Murmadi(Sawli))
|
1829011000NRG24290620230340304
|
29/06/2023
|
Ajay Ramesh Vette
|
1829011WL012856
|
Ajay Ramesh Vette
|
00165
|
IBKL0000626
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230225307
|
|
AJAY RAMESH VETE
|
IDBI BANK(607095)
|
|
399
|
SAOLI
|
MH-29-011-049-001/64
(Murmadi(Sawli))
|
1829011000NRG24290620230340306
|
29/06/2023
|
Ashwina Ajay Vette
|
1829011WL012856
|
Ashwina Ajay Vette
|
00165
|
IBKL0000626
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230225321
|
|
ASHWINA AJAY VETE
|
IDBI BANK(607095)
|
|
400
|
SAOLI
|
MH-29-011-049-001/66
(Murmadi(Sawli))
|
1829011000NRG24290620230340308
|
29/06/2023
|
Vandana Vittal kadyam
|
1829011WL012856
|
Vandana Vittal kadyam
|
00165
|
IBKL0000626
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225308
|
|
VANDANA VITTHAL KADYAM
|
IDBI BANK(607095)
|
|
401
|
SAOLI
|
MH-29-011-049-001/68
(Murmadi(Sawli))
|
1829011000NRG24290620230340314
|
29/06/2023
|
Maroti Jhituji Aalam
|
1829011WL012856
|
Maroti Jhituji Aalam
|
00165
|
IBKL0000626
|
894
|
894
|
Processed
|
05/07/2023
|
|
A185230225291
|
|
MAROTI ZITU AALAM
|
IDBI BANK(607095)
|
|
402
|
SAOLI
|
MH-29-011-049-001/68
(Murmadi(Sawli))
|
1829011000NRG24290620230340313
|
29/06/2023
|
Pratibha Avinash Aalam
|
1829011WL012856
|
Pratibha Avinash Aalam
|
00165
|
IBKL0000626
|
745
|
745
|
Processed
|
05/07/2023
|
|
A185230225328
|
|
PRATIBHA AVINASH ALAM
|
IDBI BANK(607095)
|
|
403
|
SAOLI
|
MH-29-011-049-001/69
(Murmadi(Sawli))
|
1829011000NRG24290620230340316
|
29/06/2023
|
Shubhangi Vishveshwar Gavade
|
1829011WL012856
|
Shubhangi Vishveshwar Gavade
|
00165
|
IBKL0000626
|
894
|
894
|
Processed
|
05/07/2023
|
|
A185230225327
|
|
SHUBHANGI VISHESHWAR GABDE
|
IDBI BANK(607095)
|
|
404
|
SAOLI
|
MH-29-011-049-001/71
(Murmadi(Sawli))
|
1829011000NRG24290620230340322
|
29/06/2023
|
Vishwanath Mangaru Surpam
|
1829011WL012856
|
Vishwanath Mangaru Surpam
|
00165
|
IBKL0000626
|
894
|
894
|
Processed
|
05/07/2023
|
|
A185230225292
|
|
VISHWANATH MANGRU SURAPAM
|
IDBI BANK(607095)
|
|
405
|
SAOLI
|
MH-29-011-049-001/72
(Murmadi(Sawli))
|
1829011000NRG24290620230340327
|
29/06/2023
|
Chanda Santosh Surpam
|
1829011WL012856
|
Chanda Santosh Surpam
|
00165
|
IBKL0000626
|
894
|
894
|
Processed
|
05/07/2023
|
|
A185230225320
|
|
CHANDA SANTOSH SURPAM
|
IDBI BANK(607095)
|
|
406
|
SAOLI
|
MH-29-011-049-001/74
(Murmadi(Sawli))
|
1829011000NRG24290620230340329
|
29/06/2023
|
Diwakar Ravaji Shedamake
|
1829011WL012856
|
Diwakar Ravaji Shedamake
|
00165
|
IBKL0000626
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225295
|
|
DIWAKAR RAVAJI SHEDAMAKE
|
IDBI BANK(607095)
|
|
407
|
SAOLI
|
MH-29-011-049-001/75
(Murmadi(Sawli))
|
1829011000NRG24290620230340333
|
29/06/2023
|
Sushma Damodhar Kadyam
|
1829011WL012856
|
Sushma Damodhar Kadyam
|
00165
|
IBKL0000626
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230225503
|
|
SUSHAMA DAMODAR KADAYAM
|
IDBI BANK(607095)
|
|
408
|
SAOLI
|
MH-29-011-049-001/76
(Murmadi(Sawli))
|
1829011000NRG24290620230340334
|
29/06/2023
|
Homadev Zituji Kadyam
|
1829011WL012856
|
Homadev Zituji Kadyam
|
00165
|
IBKL0000626
|
654
|
654
|
Processed
|
05/07/2023
|
|
A185230225525
|
|
HOMADEO ZITUJI KADYAM
|
IDBI BANK(607095)
|
|
409
|
SAOLI
|
MH-29-011-049-001/78
(Murmadi(Sawli))
|
1829011000NRG24290620230340337
|
29/06/2023
|
Yadav Dama Warakhade
|
1829011WL012856
|
Yadav Dama Warakhade
|
00165
|
IBKL0000626
|
678
|
678
|
Processed
|
05/07/2023
|
|
A185230225606
|
|
VARKHADE YADAV DAMA
|
IDBI BANK(607095)
|
|
410
|
SAOLI
|
MH-29-011-049-001/83
(Murmadi(Sawli))
|
1829011000NRG24290620230340345
|
29/06/2023
|
Kusum Indarsha Gedam
|
1829011WL012856
|
Kusum Indarsha Gedam
|
00165
|
IBKL0000626
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
A185230225700
|
|
KUSUMBAI INDARSHAH GEDAM
|
IDBI BANK(607095)
|
|
411
|
SAOLI
|
MH-29-011-049-001/84
(Murmadi(Sawli))
|
1829011000NRG24290620230340348
|
29/06/2023
|
Sonubai Sharad Vete
|
1829011WL012856
|
Sonubai Sharad Vete
|
00165
|
IBKL0000626
|
654
|
654
|
Processed
|
05/07/2023
|
|
A185230225316
|
|
SONUBAI SHARAD VETE
|
IDBI BANK(607095)
|
|
412
|
SAOLI
|
MH-29-011-049-001/88
(Murmadi(Sawli))
|
1829011000NRG24290620230340350
|
29/06/2023
|
Nirmala Balkrushna Gawade
|
1829011WL012856
|
Nirmala Balkrushna Gawade
|
00165
|
IBKL0000626
|
894
|
894
|
Processed
|
05/07/2023
|
|
A185230225305
|
|
NIRMALA BALKRUSHNA GAWALE
|
IDBI BANK(607095)
|
|
413
|
SAOLI
|
MH-29-011-049-001/89
(Murmadi(Sawli))
|
1829011000NRG24290620230340351
|
29/06/2023
|
Rajendra Sukan Kadyam
|
1829011WL012856
|
Rajendra Sukan Kadyam
|
00165
|
IBKL0000626
|
894
|
894
|
Processed
|
05/07/2023
|
|
A185230225702
|
|
RAJENDRA SUKAN KADYAM
|
IDBI BANK(607095)
|
|
414
|
SAOLI
|
MH-29-011-049-001/91
(Murmadi(Sawli))
|
1829011000NRG24290620230340354
|
29/06/2023
|
Sapana Prakash Vette
|
1829011WL012856
|
Sapana Prakash Vette
|
00165
|
IBKL0000626
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225562
|
|
SAPNA PRAKASH WETE
|
IDBI BANK(607095)
|
|
415
|
SAOLI
|
MH-29-011-049-001/93
(Murmadi(Sawli))
|
1829011000NRG24290620230340358
|
29/06/2023
|
Roshani Chandrshekhar Vete
|
1829011WL012856
|
Roshani Chandrshekhar Vete
|
00165
|
IBKL0000626
|
714
|
714
|
Processed
|
05/07/2023
|
|
A185230225303
|
|
ROSHANI CHANDRASHEKHAR VETE
|
IDBI BANK(607095)
|
|
416
|
SAOLI
|
MH-29-011-049-001/96
(Murmadi(Sawli))
|
1829011000NRG24290620230340359
|
29/06/2023
|
Sharad Vasant Kadyam
|
1829011WL012856
|
Sharad Vasant Kadyam
|
00165
|
IBKL0000626
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
A185230225315
|
|
SHARAD VASANT KADYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SAOLI
|
MH-29-011-049-001/97
(Murmadi(Sawli))
|
1829011000NRG24290620230340361
|
29/06/2023
|
Shahu Kalangashaha Gedam
|
1829011WL012856
|
Shahu Kalangashaha Gedam
|
00165
|
IBKL0000626
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230225293
|
|
SHAHU KALANGSHA GEDAM
|
IDBI BANK(607095)
|
|
418
|
SAOLI
|
MH-29-011-049-001/98
(Murmadi(Sawli))
|
1829011000NRG24290620230340364
|
29/06/2023
|
Aasha Manoj Sedmake
|
1829011WL012856
|
Aasha Manoj Sedmake
|
00165
|
IBKL0000626
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230225329
|
|
ASHA MANOJ SEDMAKE
|
IDBI BANK(607095)
|
|
419
|
SAOLI
|
MH-29-011-049-001/99
(Murmadi(Sawli))
|
1829011000NRG24290620230340366
|
29/06/2023
|
Papita Namdeo Kadyam
|
1829011WL012856
|
Papita Namdeo Kadyam
|
00165
|
IBKL0000626
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230225314
|
|
PAPITA NAMDEO KADYAM
|
IDBI BANK(607095)
|
|
420
|
SAOLI
|
MH-29-011-049-002/10
(Murmadi(Sawli))
|
1829011000NRG24290620230340367
|
29/06/2023
|
Sanjay Narayan Dalanje
|
1829011WL012856
|
Sanjay Narayan Dalanje
|
00165
|
IBKL0000626
|
894
|
894
|
Processed
|
05/07/2023
|
|
A185230225299
|
|
SANJAY NARAYAN DALANGE
|
IDBI BANK(607095)
|
|
421
|
SAOLI
|
MH-29-011-049-002/15
(Murmadi(Sawli))
|
1829011000NRG24290620230340373
|
29/06/2023
|
Kiran Vinod Dalanje
|
1829011WL012856
|
Kiran Vinod Dalanje
|
00165
|
IBKL0000626
|
636
|
636
|
Processed
|
05/07/2023
|
|
A185230225302
|
|
KIRAN VINOD DANLAJE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49898
|
49898
|
|
|
|
|
|
|
|
|
422
|
SAOLI
|
MH-29-011-049-001/4
(Murmadi(Sawli))
|
1829011000NRG24290620230340258
|
29/06/2023
|
Talesh Parashuram Raut
|
1829011WL012856
|
Talesh Parashuram Raut
|
00415
|
SBIN0002178
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230225543
|
|
MR TALESH PARSHURAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
423
|
SAOLI
|
MH-29-011-001-002/324614
(Gaidongari)
|
1829011000NRG24290620230339031
|
29/06/2023
|
Dyaneshwar Yadaw Urade
|
1829011WL012847
|
Dyaneshwar Yadaw Urade
|
00415
|
SBIN0011588
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225532
|
|
Mr. DNYANESHWAR YADAW URADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
424
|
SAOLI
|
MH-29-011-049-002/15
(Murmadi(Sawli))
|
1829011000NRG24290620230340375
|
29/06/2023
|
Pranal Vinod Dalanje
|
1829011WL012856
|
Pranal Vinod Dalanje
|
00468
|
UBIN0568660
|
636
|
636
|
Processed
|
05/07/2023
|
|
A185230225563
|
|
PRANAL VINOD DALANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
425
|
SAOLI
|
MH-29-011-001-003/319081
(Gaidongari)
|
1829011000NRG24290620230338805
|
29/06/2023
|
Vachhala Vasant Charade
|
1829011WL012844
|
Vachhala Vasant Charade
|
00540
|
BKID0WAINGB
|
668
|
668
|
Processed
|
05/07/2023
|
|
A185230225537
|
|
VATSALA VASANT CHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SAOLI
|
MH-29-011-001-003/319417
(Gaidongari)
|
1829011000NRG24290620230338904
|
29/06/2023
|
Kusum Bhoyar
|
1829011WL012844
|
Kusum Bhoyar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Rejected
|
04/07/2023
|
|
A185230225492
|
A/c Blocked or Frozen
|
|
|
|
427
|
SAOLI
|
MH-29-011-001-004/318970
(Gaidongari)
|
1829011000NRG24290620230339039
|
29/06/2023
|
Vijaya Dadaji Bhoyar
|
1829011WL012847
|
Vijaya Dadaji Bhoyar
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
05/07/2023
|
|
A185230225498
|
|
DADAJI KASHINATHA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
SAOLI
|
MH-29-011-001-004/319397
(Gaidongari)
|
1829011000NRG24290620230339110
|
29/06/2023
|
Kaushalya Vinayak Abhare
|
1829011WL012847
|
Kaushalya Vinayak Abhare
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
05/07/2023
|
|
A185230225568
|
|
KAUSHALYABAI VINAYAK ABHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SAOLI
|
MH-29-011-001-004/319401
(Gaidongari)
|
1829011000NRG24290620230339111
|
29/06/2023
|
Dhurapata Urkuda Bhoyar
|
1829011WL012847
|
Dhurapata Urkuda Bhoyar
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
05/07/2023
|
|
A185230225569
|
|
DHURPATABAI URKUDA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
430
|
SAOLI
|
MH-29-011-001-004/319460
(Gaidongari)
|
1829011000NRG24290620230338983
|
29/06/2023
|
Sindhubai Eravan Shende
|
1829011WL012844
|
Sindhubai Eravan Shende
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
05/07/2023
|
|
A185230225539
|
|
SINDHUBAI AIRAVAN SHENDE
|
IDBI BANK(607095)
|
|
431
|
SAOLI
|
MH-29-011-049-001/31
(Murmadi(Sawli))
|
1829011000NRG24290620230340246
|
29/06/2023
|
Archana Vivek Kannake
|
1829011WL012856
|
Archana Vivek Kannake
|
00540
|
BKID0WAINGB
|
308
|
308
|
Processed
|
05/07/2023
|
|
A185230225600
|
|
MS ARCHANA DIWAKAR TODASE
|
STATE BANK OF INDIA(508548)
|
|
432
|
SAOLI
|
MH-29-011-049-001/44
(Murmadi(Sawli))
|
1829011000NRG24290620230340267
|
29/06/2023
|
Premila Vijay Jumnake
|
1829011WL012856
|
Premila Vijay Jumnake
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
05/07/2023
|
|
A185230225530
|
|
KALPANA VIJAY JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
SAOLI
|
MH-29-011-049-001/48
(Murmadi(Sawli))
|
1829011000NRG24290620230340271
|
29/06/2023
|
Dewrao Dadaji Vete
|
1829011WL012856
|
Dewrao Dadaji Vete
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230225502
|
|
DEVRAO DADAJI WETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
SAOLI
|
MH-29-011-049-001/84
(Murmadi(Sawli))
|
1829011000NRG24290620230340347
|
29/06/2023
|
Ajira Shivadas Vette
|
1829011WL012856
|
Ajira Shivadas Vette
|
00540
|
BKID0WAINGB
|
654
|
654
|
Processed
|
05/07/2023
|
|
A185230225534
|
|
ANJIRABAI SHIVADAS WETE
|
IDBI BANK(607095)
|
|
435
|
SAOLI
|
MH-29-011-049-001/98
(Murmadi(Sawli))
|
1829011000NRG24290620230340363
|
29/06/2023
|
Manoj Parashuram Sedmake
|
1829011WL012856
|
Manoj Parashuram Sedmake
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230225545
|
|
MANOJ PARSHURAM SEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7928
|
7928
|
|
|
|
|
|
|
|
|
436
|
SAOLI
|
MH-29-011-001-002/319209
(Gaidongari)
|
1829011000NRG24290620230339026
|
29/06/2023
|
Kavita Khemesh Ramteke
|
1829011WL012847
|
Kavita Khemesh Ramteke
|
00733
|
YESB0CDC042
|
732
|
732
|
Processed
|
05/07/2023
|
|
A185230225653
|
|
KAVITA KHAMESH RAMTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
437
|
SAOLI
|
MH-29-011-001-004/318905
(Gaidongari)
|
1829011000NRG24290620230338946
|
29/06/2023
|
Sharda Ashok Fale
|
1829011WL012844
|
Sharda Ashok Fale
|
00733
|
YESB0CDC042
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230225673
|
|
SHARDA ASHOK FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SAOLI
|
MH-29-011-001-004/324791
(Gaidongari)
|
1829011000NRG24290620230338997
|
29/06/2023
|
Ranjana Raju Kambale
|
1829011WL012844
|
Ranjana Raju Kambale
|
00733
|
YESB0CDC042
|
531
|
531
|
Processed
|
05/07/2023
|
|
A185230225631
|
|
RANJANA RAJU KAMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1959
|
1959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307190
|
307190
|
|
|
|
|
|
|
|