|
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-29-011-011-001/323310
(Bormala)
|
1829011000NRG24100620230150869
|
10/06/2023
|
Kalpana Rahul Meshram
|
1829011WL008090
|
Kalpana Rahul Meshram
|
00051
|
MAHB0000727
|
537
|
537
|
Processed
|
14/06/2023
|
|
A165230119002
|
|
KALPANA RAHUL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAOLI
|
MH-29-011-011-001/323411
(Bormala)
|
1829011000NRG24100620230150915
|
10/06/2023
|
Jyoti Subhash Mundare
|
1829011WL008090
|
Jyoti Subhash Mundare
|
00051
|
MAHB0000727
|
489
|
489
|
Processed
|
14/06/2023
|
|
A165230119004
|
|
Mrs. JYOTI SUBHASH MUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-011-001/323442
(Bormala)
|
1829011000NRG24100620230150940
|
10/06/2023
|
Manohar Maroti Gharat
|
1829011WL008090
|
Manohar Maroti Gharat
|
00051
|
MAHB0000727
|
531
|
531
|
Processed
|
14/06/2023
|
|
A165230118999
|
|
MANOHAR MAROTI GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
SAOLI
|
MH-29-011-011-001/323457
(Bormala)
|
1829011000NRG24100620230150947
|
10/06/2023
|
Devaki Mukharu Nikhare
|
1829011WL008090
|
Devaki Mukharu Nikhare
|
00051
|
MAHB0000727
|
489
|
489
|
Processed
|
14/06/2023
|
|
A165230118998
|
|
Miss. DEVAKI MUKHARU NIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-011-001/323611
(Bormala)
|
1829011000NRG24100620230151021
|
10/06/2023
|
Pramod Murlidhar Chouke
|
1829011WL008090
|
Pramod Murlidhar Chouke
|
00051
|
MAHB0000727
|
579
|
579
|
Processed
|
14/06/2023
|
|
A165230119000
|
|
Mr. PRAMOD MURLIDHAR CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-011-001/323673
(Bormala)
|
1829011000NRG24100620230151043
|
10/06/2023
|
Waman Tukaram Choudhari
|
1829011WL008090
|
Waman Tukaram Choudhari
|
00051
|
MAHB0000727
|
573
|
573
|
Processed
|
14/06/2023
|
|
A165230119001
|
|
Mr. WAMAN TUKARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-011-001/323765
(Bormala)
|
1829011000NRG24100620230151075
|
10/06/2023
|
Rekha Shrirang Choudhari
|
1829011WL008090
|
Rekha Shrirang Choudhari
|
00051
|
MAHB0000727
|
537
|
537
|
Processed
|
14/06/2023
|
|
A165230119003
|
|
REKHA SHRIRANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAOLI
|
MH-29-011-011-001/323781
(Bormala)
|
1829011000NRG24100620230151077
|
10/06/2023
|
Pralhad Balaji Karmenge
|
1829011WL008090
|
Pralhad Balaji Karmenge
|
00051
|
MAHB0000727
|
516
|
516
|
Processed
|
14/06/2023
|
|
A165230118996
|
|
Mr. PRALHAD BAJAJI KARAMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-011-001/323918
(Bormala)
|
1829011000NRG24100620230151121
|
10/06/2023
|
Vilas Motiram Shende
|
1829011WL008090
|
Vilas Motiram Shende
|
00051
|
MAHB0000727
|
456
|
456
|
Processed
|
14/06/2023
|
|
A165230118989
|
|
VILAS MOTIRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
SAOLI
|
MH-29-011-059-001/317764
(KARGAOAN)
|
1829011000NRG24100620230151502
|
10/06/2023
|
Dhrupata Manohar Nagapure
|
1829011WL008115
|
Dhrupata Manohar Nagapure
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230119005
|
|
Mrs. DHURPATA MANOHAR NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAOLI
|
MH-29-011-059-001/317764
(KARGAOAN)
|
1829011000NRG24100620230151501
|
10/06/2023
|
manohar nagapure
|
1829011WL008115
|
manohar nagapure
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230119007
|
|
MANOHAR LAHANUJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAOLI
|
MH-29-011-059-001/317764
(KARGAOAN)
|
1829011000NRG24100620230151504
|
10/06/2023
|
Payal Manohar Nagapure
|
1829011WL008115
|
Payal Manohar Nagapure
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230118997
|
|
Miss. PAYAL MANOHAR NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-059-001/317764
(KARGAOAN)
|
1829011000NRG24100620230151503
|
10/06/2023
|
Vishal
|
1829011WL008115
|
Vishal
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230119006
|
|
Mr. VISHAL MANOHAR NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11875
|
11875
|
|
|
|
|
|
|
|
|
14
|
SAOLI
|
MH-29-011-011-001/323917
(Bormala)
|
1829011000NRG24100620230151120
|
10/06/2023
|
Nirmala Dilip Shende
|
1829011WL008090
|
Nirmala Dilip Shende
|
00114
|
YESB0CDC048
|
570
|
570
|
Processed
|
14/06/2023
|
|
A165230118854
|
|
NIRMALA DILIP SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
15
|
SAOLI
|
MH-29-011-011-001/323294
(Bormala)
|
1829011000NRG24100620230150858
|
10/06/2023
|
Aruna Pundlik Manmundare
|
1829011WL008090
|
Aruna Pundlik Manmundare
|
00114
|
YESB0CDC088
|
516
|
516
|
Processed
|
14/06/2023
|
|
A165230118891
|
|
ARUNA PUNDALIK MANMUNDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
SAOLI
|
MH-29-011-011-001/323296
(Bormala)
|
1829011000NRG24100620230150859
|
10/06/2023
|
Anil Gharat
|
1829011WL008090
|
Anil Gharat
|
00114
|
YESB0CDC088
|
432
|
432
|
Processed
|
14/06/2023
|
|
A165230118977
|
|
ANIL LAXMAN GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
SAOLI
|
MH-29-011-011-001/323296
(Bormala)
|
1829011000NRG24100620230150860
|
10/06/2023
|
Jija Gharat
|
1829011WL008090
|
Jija Gharat
|
00114
|
YESB0CDC088
|
540
|
540
|
Processed
|
14/06/2023
|
|
A165230118957
|
|
JIJABAI SUNIL GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
SAOLI
|
MH-29-011-011-001/323296
(Bormala)
|
1829011000NRG24100620230150861
|
10/06/2023
|
Shital Sunil Gharat
|
1829011WL008090
|
Shital Sunil Gharat
|
00114
|
YESB0CDC088
|
432
|
432
|
Processed
|
14/06/2023
|
|
A165230118932
|
|
SHITAL ANIL GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
SAOLI
|
MH-29-011-011-001/323297
(Bormala)
|
1829011000NRG24100620230150862
|
10/06/2023
|
Yamina Manoj Choudhari
|
1829011WL008090
|
Yamina Manoj Choudhari
|
00114
|
YESB0CDC088
|
411
|
411
|
Processed
|
14/06/2023
|
|
A165230118907
|
|
YAMINA MANOJ CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
SAOLI
|
MH-29-011-011-001/323307
(Bormala)
|
1829011000NRG24100620230150867
|
10/06/2023
|
Vijay Motiram Karkade
|
1829011WL008090
|
Vijay Motiram Karkade
|
00114
|
YESB0CDC088
|
537
|
537
|
Processed
|
14/06/2023
|
|
A165230118887
|
|
VIJAY MOTIRAM KARKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
SAOLI
|
MH-29-011-011-001/323316
(Bormala)
|
1829011000NRG24100620230150871
|
10/06/2023
|
Manik Tima Gedam
|
1829011WL008090
|
Manik Tima Gedam
|
00114
|
YESB0CDC088
|
447
|
447
|
Processed
|
14/06/2023
|
|
A165230118865
|
|
MANIK TIMA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
SAOLI
|
MH-29-011-011-001/323320
(Bormala)
|
1829011000NRG24100620230150873
|
10/06/2023
|
Nimba
|
1829011WL008090
|
Nimba
|
00114
|
YESB0CDC088
|
417
|
417
|
Processed
|
14/06/2023
|
|
A165230118956
|
|
NIMBABAI DINAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
SAOLI
|
MH-29-011-011-001/323324
(Bormala)
|
1829011000NRG24100620230150874
|
10/06/2023
|
Bapuji Tima Gedam
|
1829011WL008090
|
Bapuji Tima Gedam
|
00114
|
YESB0CDC088
|
447
|
447
|
Processed
|
14/06/2023
|
|
A165230118894
|
|
BAPUJI TIMA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
SAOLI
|
MH-29-011-011-001/323324
(Bormala)
|
1829011000NRG24100620230150875
|
10/06/2023
|
Vatstala Gedam
|
1829011WL008090
|
Vatstala Gedam
|
00114
|
YESB0CDC088
|
447
|
447
|
Processed
|
14/06/2023
|
|
A165230118979
|
|
Mrs. VACHCHHALA BAPUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAOLI
|
MH-29-011-011-001/323333
(Bormala)
|
1829011000NRG24100620230150876
|
10/06/2023
|
Gopika Chauke
|
1829011WL008090
|
Gopika Chauke
|
00114
|
YESB0CDC088
|
447
|
447
|
Processed
|
14/06/2023
|
|
A165230119008
|
|
GOPIKA VILAS CHAUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
SAOLI
|
MH-29-011-011-001/323344
(Bormala)
|
1829011000NRG24100620230150877
|
10/06/2023
|
Lata Sudhakar Gharat
|
1829011WL008090
|
Lata Sudhakar Gharat
|
00114
|
YESB0CDC088
|
486
|
486
|
Processed
|
14/06/2023
|
|
A165230118895
|
|
LATA SUDHAKAR GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
SAOLI
|
MH-29-011-011-001/323344
(Bormala)
|
1829011000NRG24100620230150878
|
10/06/2023
|
Vaishali Prabhakr Gharat
|
1829011WL008090
|
Vaishali Prabhakr Gharat
|
00114
|
YESB0CDC088
|
308
|
308
|
Processed
|
14/06/2023
|
|
A165230118868
|
|
VAISHALI PRABHAKAR GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
SAOLI
|
MH-29-011-011-001/323359
(Bormala)
|
1829011000NRG24100620230150884
|
10/06/2023
|
YAMINA HIRAJI BAGADE
|
1829011WL008090
|
YAMINA HIRAJI BAGADE
|
00114
|
YESB0CDC088
|
513
|
513
|
Processed
|
14/06/2023
|
|
A165230118898
|
|
YAMINA HIRAJI BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
SAOLI
|
MH-29-011-011-001/323361
(Bormala)
|
1829011000NRG24100620230150885
|
10/06/2023
|
SANGITA RATNAKAR MESHRAM
|
1829011WL008090
|
SANGITA RATNAKAR MESHRAM
|
00114
|
YESB0CDC088
|
462
|
462
|
Processed
|
14/06/2023
|
|
A165230119012
|
|
SANGITA RATNAKAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
SAOLI
|
MH-29-011-011-001/323363
(Bormala)
|
1829011000NRG24100620230150886
|
10/06/2023
|
Minakshi Kailas Bhoyar
|
1829011WL008090
|
Minakshi Kailas Bhoyar
|
00114
|
YESB0CDC088
|
492
|
492
|
Processed
|
14/06/2023
|
|
A165230118922
|
|
MINAKSHI KAILAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
SAOLI
|
MH-29-011-011-001/323365
(Bormala)
|
1829011000NRG24100620230150888
|
10/06/2023
|
Prabhawati Purshottam Choudhari
|
1829011WL008090
|
Prabhawati Purshottam Choudhari
|
00114
|
YESB0CDC088
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230118881
|
|
PRABHAVATI PURUSHOTTAM CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
SAOLI
|
MH-29-011-011-001/323365
(Bormala)
|
1829011000NRG24100620230150887
|
10/06/2023
|
Purshottam Maroti Choudhari
|
1829011WL008090
|
Purshottam Maroti Choudhari
|
00114
|
YESB0CDC088
|
546
|
546
|
Rejected
|
14/06/2023
|
|
A165230118857
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
SAOLI
|
MH-29-011-011-001/323372
(Bormala)
|
1829011000NRG24100620230150891
|
10/06/2023
|
Atul Nanaji Gedam
|
1829011WL008090
|
Atul Nanaji Gedam
|
00114
|
YESB0CDC088
|
495
|
495
|
Processed
|
14/06/2023
|
|
A165230118928
|
|
ATUL NANAJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
SAOLI
|
MH-29-011-011-001/323372
(Bormala)
|
1829011000NRG24100620230150890
|
10/06/2023
|
Nanaji Dharma Gedam
|
1829011WL008090
|
Nanaji Dharma Gedam
|
00114
|
YESB0CDC088
|
378
|
378
|
Processed
|
14/06/2023
|
|
A165230118884
|
|
NANAJI DHARMAJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SAOLI
|
MH-29-011-011-001/323376
(Bormala)
|
1829011000NRG24100620230150893
|
10/06/2023
|
Vilas Gedam
|
1829011WL008090
|
Vilas Gedam
|
00114
|
YESB0CDC088
|
498
|
498
|
Processed
|
14/06/2023
|
|
A165230118885
|
|
VILAS GOVINDA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
SAOLI
|
MH-29-011-011-001/323382
(Bormala)
|
1829011000NRG24100620230150895
|
10/06/2023
|
Archana Dhanraj Gedam
|
1829011WL008090
|
Archana Dhanraj Gedam
|
00114
|
YESB0CDC088
|
516
|
516
|
Processed
|
14/06/2023
|
|
A165230118931
|
|
ARCHANA DHANARAJ GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
SAOLI
|
MH-29-011-011-001/323382
(Bormala)
|
1829011000NRG24100620230150896
|
10/06/2023
|
Savita Santosh Gedam
|
1829011WL008090
|
Savita Santosh Gedam
|
00114
|
YESB0CDC088
|
492
|
492
|
Processed
|
14/06/2023
|
|
A165230118888
|
|
SAVITA SANTOSH GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
SAOLI
|
MH-29-011-011-001/323390
(Bormala)
|
1829011000NRG24100620230150900
|
10/06/2023
|
Sangita Naresh Meshram
|
1829011WL008090
|
Sangita Naresh Meshram
|
00114
|
YESB0CDC088
|
579
|
579
|
Processed
|
14/06/2023
|
|
A165230118923
|
|
SANGITA NARESH MESHARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SAOLI
|
MH-29-011-011-001/323393
(Bormala)
|
1829011000NRG24100620230150901
|
10/06/2023
|
Minakshi Ghanshyam Dharane
|
1829011WL008090
|
Minakshi Ghanshyam Dharane
|
00114
|
YESB0CDC088
|
447
|
447
|
Processed
|
14/06/2023
|
|
A165230118936
|
|
Miss. MINAKSHI SHRIRANG WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAOLI
|
MH-29-011-011-001/323396
(Bormala)
|
1829011000NRG24100620230150903
|
10/06/2023
|
Anita Divakar Karamange
|
1829011WL008090
|
Anita Divakar Karamange
|
00114
|
YESB0CDC088
|
417
|
417
|
Processed
|
14/06/2023
|
|
A165230118921
|
|
Mrs. ANITA NIMBAJI DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAOLI
|
MH-29-011-011-001/323396
(Bormala)
|
1829011000NRG24100620230150902
|
10/06/2023
|
DIWAKAR KARMENGE
|
1829011WL008090
|
DIWAKAR KARMENGE
|
00114
|
YESB0CDC088
|
417
|
417
|
Processed
|
14/06/2023
|
|
A165230118955
|
|
DIWAKAR KAWADUJI KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
SAOLI
|
MH-29-011-011-001/323398
(Bormala)
|
1829011000NRG24100620230150904
|
10/06/2023
|
Bhaurao Tulashiram Nannaware
|
1829011WL008090
|
Bhaurao Tulashiram Nannaware
|
00114
|
YESB0CDC088
|
438
|
438
|
Processed
|
14/06/2023
|
|
A165230118869
|
|
Mr. BHAURAO TULSHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAOLI
|
MH-29-011-011-001/323398
(Bormala)
|
1829011000NRG24100620230150905
|
10/06/2023
|
Sunita Bhaurao Nannware
|
1829011WL008090
|
Sunita Bhaurao Nannware
|
00114
|
YESB0CDC088
|
438
|
438
|
Processed
|
14/06/2023
|
|
A165230118856
|
|
SUNITA BHAURAO NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SAOLI
|
MH-29-011-011-001/323399
(Bormala)
|
1829011000NRG24100620230150908
|
10/06/2023
|
Anita Anil Wakade
|
1829011WL008090
|
Anita Anil Wakade
|
00114
|
YESB0CDC088
|
411
|
411
|
Processed
|
14/06/2023
|
|
A165230118871
|
|
ANITA ANIL WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SAOLI
|
MH-29-011-011-001/323402
(Bormala)
|
1829011000NRG24100620230150910
|
10/06/2023
|
Nilima Rakesh Dadamal
|
1829011WL008090
|
Nilima Rakesh Dadamal
|
00114
|
YESB0CDC088
|
441
|
441
|
Processed
|
14/06/2023
|
|
A165230118935
|
|
NILIMA RAKESH DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
SAOLI
|
MH-29-011-011-001/323402
(Bormala)
|
1829011000NRG24100620230150909
|
10/06/2023
|
vachla dadmal
|
1829011WL008090
|
vachla dadmal
|
00114
|
YESB0CDC088
|
441
|
441
|
Processed
|
14/06/2023
|
|
A165230118969
|
|
VACHCHHALA NAKATU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
SAOLI
|
MH-29-011-011-001/323409
(Bormala)
|
1829011000NRG24100620230150914
|
10/06/2023
|
KAMLAKAR BAPUNA GOMASKAR
|
1829011WL008090
|
KAMLAKAR BAPUNA GOMASKAR
|
00114
|
YESB0CDC088
|
579
|
579
|
Processed
|
14/06/2023
|
|
A165230118877
|
|
KAMLAKAR BAPUNA GOMASKAR
|
IDBI BANK(607095)
|
|
48
|
SAOLI
|
MH-29-011-011-001/323412
(Bormala)
|
1829011000NRG24100620230150918
|
10/06/2023
|
Kashinath
|
1829011WL008090
|
Kashinath
|
00114
|
YESB0CDC088
|
278
|
278
|
Processed
|
14/06/2023
|
|
A165230118976
|
|
KASHINATH SHIVARAM GHODMARE AND SUNNDA K
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
SAOLI
|
MH-29-011-011-001/323414
(Bormala)
|
1829011000NRG24100620230150920
|
10/06/2023
|
Nalu Ratnakar Mundare
|
1829011WL008090
|
Nalu Ratnakar Mundare
|
00114
|
YESB0CDC088
|
462
|
462
|
Processed
|
14/06/2023
|
|
A165230118919
|
|
NALU RANTANAKAR MUNDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
SAOLI
|
MH-29-011-011-001/323418
(Bormala)
|
1829011000NRG24100620230150923
|
10/06/2023
|
Kirti Ankush Choudhari
|
1829011WL008090
|
Kirti Ankush Choudhari
|
00114
|
YESB0CDC088
|
438
|
438
|
Processed
|
14/06/2023
|
|
A165230118910
|
|
KIRTI ANKUSH CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
SAOLI
|
MH-29-011-011-001/323430
(Bormala)
|
1829011000NRG24100620230150928
|
10/06/2023
|
Shashikala Kisan Shrirame
|
1829011WL008090
|
Shashikala Kisan Shrirame
|
00114
|
YESB0CDC088
|
537
|
537
|
Processed
|
14/06/2023
|
|
A165230118875
|
|
SHASHIKALA KISAN SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
SAOLI
|
MH-29-011-011-001/323432
(Bormala)
|
1829011000NRG24100620230150931
|
10/06/2023
|
MADHAV JAGOJI NANNAWARE
|
1829011WL008090
|
MADHAV JAGOJI NANNAWARE
|
00114
|
YESB0CDC088
|
555
|
555
|
Processed
|
14/06/2023
|
|
A165230118855
|
|
MADHAV JAGO NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
SAOLI
|
MH-29-011-011-001/323432
(Bormala)
|
1829011000NRG24100620230150930
|
10/06/2023
|
Sunanda Nannaware
|
1829011WL008090
|
Sunanda Nannaware
|
00114
|
YESB0CDC088
|
555
|
555
|
Processed
|
14/06/2023
|
|
A165230118962
|
|
SUNANDA MADHAV NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
SAOLI
|
MH-29-011-011-001/323434
(Bormala)
|
1829011000NRG24100620230150932
|
10/06/2023
|
SHEWANTA DHARNE
|
1829011WL008090
|
SHEWANTA DHARNE
|
00114
|
YESB0CDC088
|
477
|
477
|
Processed
|
14/06/2023
|
|
A165230118958
|
|
Mr. SUKHDEO TULASHIRAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAOLI
|
MH-29-011-011-001/323434
(Bormala)
|
1829011000NRG24100620230150933
|
10/06/2023
|
Sukhdew Dharane
|
1829011WL008090
|
Sukhdew Dharane
|
00114
|
YESB0CDC088
|
477
|
477
|
Processed
|
14/06/2023
|
|
A165230118959
|
|
SUKHADEV TULSHIRAM DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
SAOLI
|
MH-29-011-011-001/323435
(Bormala)
|
1829011000NRG24100620230150934
|
10/06/2023
|
Lalita Manohar Lonare
|
1829011WL008090
|
Lalita Manohar Lonare
|
00114
|
YESB0CDC088
|
423
|
423
|
Processed
|
14/06/2023
|
|
A165230118934
|
|
LALITA MANOHAR LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
SAOLI
|
MH-29-011-011-001/323437
(Bormala)
|
1829011000NRG24100620230150936
|
10/06/2023
|
Mukhra Gedam
|
1829011WL008090
|
Mukhra Gedam
|
00114
|
YESB0CDC088
|
498
|
498
|
Processed
|
14/06/2023
|
|
A165230118882
|
|
MUKHARABAI RAVAJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
SAOLI
|
MH-29-011-011-001/323437
(Bormala)
|
1829011000NRG24100620230150938
|
10/06/2023
|
Nirasha Balu Gedam
|
1829011WL008090
|
Nirasha Balu Gedam
|
00114
|
YESB0CDC088
|
498
|
498
|
Processed
|
14/06/2023
|
|
A165230118924
|
|
NIRASH BALU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
SAOLI
|
MH-29-011-011-001/323439
(Bormala)
|
1829011000NRG24100620230150939
|
10/06/2023
|
Vandana Goradwar
|
1829011WL008090
|
Vandana Goradwar
|
00114
|
YESB0CDC088
|
501
|
501
|
Processed
|
14/06/2023
|
|
A165230118981
|
|
VANDANA RAMESH GORADWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
SAOLI
|
MH-29-011-011-001/323442
(Bormala)
|
1829011000NRG24100620230150941
|
10/06/2023
|
Niranjana Gharat
|
1829011WL008090
|
Niranjana Gharat
|
00114
|
YESB0CDC088
|
531
|
531
|
Processed
|
14/06/2023
|
|
A165230118970
|
|
NIRANJANA MANOHAR GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
SAOLI
|
MH-29-011-011-001/323446
(Bormala)
|
1829011000NRG24100620230150942
|
10/06/2023
|
Karishma Ganesh Gulande
|
1829011WL008090
|
Karishma Ganesh Gulande
|
00114
|
YESB0CDC088
|
549
|
549
|
Processed
|
14/06/2023
|
|
A165230118916
|
|
KARISHMA GANESH GULADHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
SAOLI
|
MH-29-011-011-001/323457
(Bormala)
|
1829011000NRG24100620230150946
|
10/06/2023
|
Mukharu Gopala Nikhare
|
1829011WL008090
|
Mukharu Gopala Nikhare
|
00114
|
YESB0CDC088
|
489
|
489
|
Processed
|
14/06/2023
|
|
A165230118939
|
|
MUKHARU GOPALA NIKHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
SAOLI
|
MH-29-011-011-001/323466
(Bormala)
|
1829011000NRG24100620230150948
|
10/06/2023
|
Durga Praful Lonare
|
1829011WL008090
|
Durga Praful Lonare
|
00114
|
YESB0CDC088
|
378
|
378
|
Processed
|
14/06/2023
|
|
A165230118905
|
|
DURGA PRAFUL LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
SAOLI
|
MH-29-011-011-001/323473
(Bormala)
|
1829011000NRG24100620230150949
|
10/06/2023
|
KAMAL LALAJI SAVSAKALE
|
1829011WL008090
|
KAMAL LALAJI SAVSAKALE
|
00114
|
YESB0CDC088
|
582
|
582
|
Processed
|
14/06/2023
|
|
A165230118880
|
|
KAMAL LALAJI SAWSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
SAOLI
|
MH-29-011-011-001/323482
(Bormala)
|
1829011000NRG24100620230150950
|
10/06/2023
|
Chitrarekha Dharne
|
1829011WL008090
|
Chitrarekha Dharne
|
00114
|
YESB0CDC088
|
348
|
348
|
Processed
|
14/06/2023
|
|
A165230118971
|
|
CHITRALEKHA YASHWANT DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
SAOLI
|
MH-29-011-011-001/323482
(Bormala)
|
1829011000NRG24100620230150951
|
10/06/2023
|
Sarita Dharne
|
1829011WL008090
|
Sarita Dharne
|
00114
|
YESB0CDC088
|
492
|
492
|
Processed
|
14/06/2023
|
|
A165230118987
|
|
SARITA CHINTAMAN DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
SAOLI
|
MH-29-011-011-001/323485
(Bormala)
|
1829011000NRG24100620230150953
|
10/06/2023
|
Shakuntala Shamaraw Chouke
|
1829011WL008090
|
Shakuntala Shamaraw Chouke
|
00114
|
YESB0CDC088
|
498
|
498
|
Processed
|
14/06/2023
|
|
A165230118941
|
|
SHAKUNTALA SHAMRAO CHOUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
SAOLI
|
MH-29-011-011-001/323488
(Bormala)
|
1829011000NRG24100620230150956
|
10/06/2023
|
Govardhan sakharam ghodmare
|
1829011WL008090
|
Govardhan sakharam ghodmare
|
00114
|
YESB0CDC088
|
435
|
435
|
Processed
|
14/06/2023
|
|
A165230119015
|
|
Mr. GOWARDHAN SAKHARAM GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAOLI
|
MH-29-011-011-001/323488
(Bormala)
|
1829011000NRG24100620230150954
|
10/06/2023
|
Haridas Ghodmare
|
1829011WL008090
|
Haridas Ghodmare
|
00114
|
YESB0CDC088
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230119018
|
|
HARIDAS SARAVARAM GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
SAOLI
|
MH-29-011-011-001/323488
(Bormala)
|
1829011000NRG24100620230150955
|
10/06/2023
|
Sunanda Haridas Ghodmare
|
1829011WL008090
|
Sunanda Haridas Ghodmare
|
00114
|
YESB0CDC088
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230118870
|
|
SUNANDA HARIDAS GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
SAOLI
|
MH-29-011-011-001/323492
(Bormala)
|
1829011000NRG24100620230150958
|
10/06/2023
|
Ragina Manoj Ghodmare
|
1829011WL008090
|
Ragina Manoj Ghodmare
|
00114
|
YESB0CDC088
|
531
|
531
|
Processed
|
14/06/2023
|
|
A165230118915
|
|
Mrs. RAGINA MANOJ GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SAOLI
|
MH-29-011-011-001/323497
(Bormala)
|
1829011000NRG24100620230150961
|
10/06/2023
|
CHAYA KARKADE
|
1829011WL008090
|
CHAYA KARKADE
|
00114
|
YESB0CDC088
|
417
|
417
|
Processed
|
14/06/2023
|
|
A165230119009
|
|
MRS CHHAYATAI GIRIDHAR KARKADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAOLI
|
MH-29-011-011-001/323500
(Bormala)
|
1829011000NRG24100620230150963
|
10/06/2023
|
Pinki Mahadeo Gharat
|
1829011WL008090
|
Pinki Mahadeo Gharat
|
00114
|
YESB0CDC088
|
501
|
501
|
Processed
|
14/06/2023
|
|
A165230118937
|
|
PINKI MAHADEO GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
SAOLI
|
MH-29-011-011-001/323507
(Bormala)
|
1829011000NRG24100620230150965
|
10/06/2023
|
Gita Mukharu Ghodamare
|
1829011WL008090
|
Gita Mukharu Ghodamare
|
00114
|
YESB0CDC088
|
423
|
423
|
Processed
|
14/06/2023
|
|
A165230118918
|
|
GITA MUKHARU GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
SAOLI
|
MH-29-011-011-001/323507
(Bormala)
|
1829011000NRG24100620230150964
|
10/06/2023
|
Lata Dilip Gharat
|
1829011WL008090
|
Lata Dilip Gharat
|
00114
|
YESB0CDC088
|
423
|
423
|
Processed
|
14/06/2023
|
|
A165230118920
|
|
LATA DILIP GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
SAOLI
|
MH-29-011-011-001/323508
(Bormala)
|
1829011000NRG24100620230150966
|
10/06/2023
|
Anita Bujang Dadmal
|
1829011WL008090
|
Anita Bujang Dadmal
|
00114
|
YESB0CDC088
|
507
|
507
|
Processed
|
14/06/2023
|
|
A165230118917
|
|
ANITA BHUJANG DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
SAOLI
|
MH-29-011-011-001/323512
(Bormala)
|
1829011000NRG24100620230150968
|
10/06/2023
|
LALITA GAYKWAD
|
1829011WL008090
|
LALITA GAYKWAD
|
00114
|
YESB0CDC088
|
441
|
441
|
Processed
|
14/06/2023
|
|
A165230118966
|
|
LALITA DURVAS GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
SAOLI
|
MH-29-011-011-001/323522
(Bormala)
|
1829011000NRG24100620230150971
|
10/06/2023
|
PRABHAKAR KASHINATH KARMENGE
|
1829011WL008090
|
PRABHAKAR KASHINATH KARMENGE
|
00114
|
YESB0CDC088
|
501
|
501
|
Processed
|
14/06/2023
|
|
A165230118858
|
|
PRABHAKAR KASHINATH KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
SAOLI
|
MH-29-011-011-001/323522
(Bormala)
|
1829011000NRG24100620230150972
|
10/06/2023
|
RATNMALA PRABHAKAR KARMENGE
|
1829011WL008090
|
RATNMALA PRABHAKAR KARMENGE
|
00114
|
YESB0CDC088
|
501
|
501
|
Processed
|
14/06/2023
|
|
A165230118911
|
|
RATNAMALA PRABHAKAR KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
SAOLI
|
MH-29-011-011-001/323526
(Bormala)
|
1829011000NRG24100620230150973
|
10/06/2023
|
Gowardhan Bhoyar
|
1829011WL008090
|
Gowardhan Bhoyar
|
00114
|
YESB0CDC088
|
537
|
537
|
Processed
|
14/06/2023
|
|
A165230118952
|
|
GOWARDHAN HANA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAOLI
|
MH-29-011-011-001/323526
(Bormala)
|
1829011000NRG24100620230150974
|
10/06/2023
|
Vaishali Pramod Bhoyar
|
1829011WL008090
|
Vaishali Pramod Bhoyar
|
00114
|
YESB0CDC088
|
537
|
537
|
Processed
|
14/06/2023
|
|
A165230118876
|
|
VAISHALI PRAMOD BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
SAOLI
|
MH-29-011-011-001/323531
(Bormala)
|
1829011000NRG24100620230150975
|
10/06/2023
|
Nirutai Dharne
|
1829011WL008090
|
Nirutai Dharne
|
00114
|
YESB0CDC088
|
483
|
483
|
Processed
|
14/06/2023
|
|
A165230118985
|
|
Miss. Nirutai Jageshwar Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SAOLI
|
MH-29-011-011-001/323533
(Bormala)
|
1829011000NRG24100620230150976
|
10/06/2023
|
MIRA MUKHARU DANDAVE
|
1829011WL008090
|
MIRA MUKHARU DANDAVE
|
00114
|
YESB0CDC088
|
498
|
498
|
Processed
|
14/06/2023
|
|
A165230118874
|
|
Mr. MUKHARU URKUDA DANDVE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SAOLI
|
MH-29-011-011-001/323538
(Bormala)
|
1829011000NRG24100620230150978
|
10/06/2023
|
Nandakala Sawsakade
|
1829011WL008090
|
Nandakala Sawsakade
|
00114
|
YESB0CDC088
|
555
|
555
|
Processed
|
14/06/2023
|
|
A165230118986
|
|
NANDKALA CHEPADU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SAOLI
|
MH-29-011-011-001/323539
(Bormala)
|
1829011000NRG24100620230150979
|
10/06/2023
|
Manda Padmakar Gedam
|
1829011WL008090
|
Manda Padmakar Gedam
|
00114
|
YESB0CDC088
|
459
|
459
|
Processed
|
14/06/2023
|
|
A165230118889
|
|
PADAMKAR HARADAS GEDAM AND MANDA PADAMAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
SAOLI
|
MH-29-011-011-001/323541
(Bormala)
|
1829011000NRG24100620230150980
|
10/06/2023
|
Soni Praful Karmenge
|
1829011WL008090
|
Soni Praful Karmenge
|
00114
|
YESB0CDC088
|
507
|
507
|
Processed
|
14/06/2023
|
|
A165230118945
|
|
SONI PRAFUL KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
SAOLI
|
MH-29-011-011-001/323542
(Bormala)
|
1829011000NRG24100620230150981
|
10/06/2023
|
Gajanan
|
1829011WL008090
|
Gajanan
|
00114
|
YESB0CDC088
|
429
|
429
|
Processed
|
14/06/2023
|
|
A165230118968
|
|
GAJANAN GOPALA SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
SAOLI
|
MH-29-011-011-001/323546
(Bormala)
|
1829011000NRG24100620230150984
|
10/06/2023
|
Liladhar Kanhu Bhoyar
|
1829011WL008090
|
Liladhar Kanhu Bhoyar
|
00114
|
YESB0CDC088
|
468
|
468
|
Processed
|
14/06/2023
|
|
A165230118878
|
|
Mr. LILADHAR KANHU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SAOLI
|
MH-29-011-011-001/323546
(Bormala)
|
1829011000NRG24100620230150985
|
10/06/2023
|
Manda Liladhar Bhoyar
|
1829011WL008090
|
Manda Liladhar Bhoyar
|
00114
|
YESB0CDC088
|
468
|
468
|
Processed
|
14/06/2023
|
|
A165230118879
|
|
Mr. LILADHAR KANHU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SAOLI
|
MH-29-011-011-001/323556
(Bormala)
|
1829011000NRG24100620230150988
|
10/06/2023
|
Vaishali Shrikant Choudhari
|
1829011WL008090
|
Vaishali Shrikant Choudhari
|
00114
|
YESB0CDC088
|
423
|
423
|
Processed
|
14/06/2023
|
|
A165230118925
|
|
VAISHALI SHRIKANT CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
SAOLI
|
MH-29-011-011-001/323558
(Bormala)
|
1829011000NRG24100620230150989
|
10/06/2023
|
Avinash Mahadeo Ghodmare
|
1829011WL008090
|
Avinash Mahadeo Ghodmare
|
00114
|
YESB0CDC088
|
489
|
489
|
Processed
|
14/06/2023
|
|
A165230119014
|
|
AVINASH MAHADEO GHODMARE AND MANISH AVIN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
SAOLI
|
MH-29-011-011-001/323565
(Bormala)
|
1829011000NRG24100620230150991
|
10/06/2023
|
BISAN GEDAM
|
1829011WL008090
|
BISAN GEDAM
|
00114
|
YESB0CDC088
|
417
|
417
|
Processed
|
14/06/2023
|
|
A165230118890
|
|
Mr. BISAN KUKSU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SAOLI
|
MH-29-011-011-001/323565
(Bormala)
|
1829011000NRG24100620230150993
|
10/06/2023
|
KAUSALYA GEDAM
|
1829011WL008090
|
KAUSALYA GEDAM
|
00114
|
YESB0CDC088
|
519
|
519
|
Processed
|
14/06/2023
|
|
A165230118900
|
|
KAUSHALYA SUNIL GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
SAOLI
|
MH-29-011-011-001/323566
(Bormala)
|
1829011000NRG24100620230150997
|
10/06/2023
|
Kiran Tukaram Gedam
|
1829011WL008090
|
Kiran Tukaram Gedam
|
00114
|
YESB0CDC088
|
516
|
516
|
Processed
|
14/06/2023
|
|
A165230118913
|
|
KIRAN TUKARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
SAOLI
|
MH-29-011-011-001/323566
(Bormala)
|
1829011000NRG24100620230150996
|
10/06/2023
|
SINDHU GEDAM
|
1829011WL008090
|
SINDHU GEDAM
|
00114
|
YESB0CDC088
|
516
|
516
|
Processed
|
14/06/2023
|
|
A165230118893
|
|
SINDHU DIWAKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAOLI
|
MH-29-011-011-001/323571
(Bormala)
|
1829011000NRG24100620230150999
|
10/06/2023
|
Niranjana Duamaji Choudhari
|
1829011WL008090
|
Niranjana Duamaji Choudhari
|
00114
|
YESB0CDC088
|
435
|
435
|
Processed
|
14/06/2023
|
|
A165230118944
|
|
NIRANJANA DUMAJI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
SAOLI
|
MH-29-011-011-001/323579
(Bormala)
|
1829011000NRG24100620230151001
|
10/06/2023
|
Tukaram Kawadu Kakale
|
1829011WL008090
|
Tukaram Kawadu Kakale
|
00114
|
YESB0CDC088
|
438
|
438
|
Processed
|
14/06/2023
|
|
A165230118901
|
|
TUKARAM KAVADUJI WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
SAOLI
|
MH-29-011-011-001/323581
(Bormala)
|
1829011000NRG24100620230151004
|
10/06/2023
|
Achal Sunil Dudhe
|
1829011WL008090
|
Achal Sunil Dudhe
|
00114
|
YESB0CDC088
|
579
|
579
|
Processed
|
14/06/2023
|
|
A165230118948
|
|
MS ACHAL SANJAY KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAOLI
|
MH-29-011-011-001/323581
(Bormala)
|
1829011000NRG24100620230151003
|
10/06/2023
|
Anil Kusan Dudhe
|
1829011WL008090
|
Anil Kusan Dudhe
|
00114
|
YESB0CDC088
|
579
|
579
|
Processed
|
14/06/2023
|
|
A165230119011
|
|
ANIL KUSAN DUDHE AND JIJABAI ANIL DUDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
SAOLI
|
MH-29-011-011-001/323593
(Bormala)
|
1829011000NRG24100620230151008
|
10/06/2023
|
Pundlik Ghodmare
|
1829011WL008090
|
Pundlik Ghodmare
|
00114
|
YESB0CDC088
|
438
|
438
|
Processed
|
14/06/2023
|
|
A165230118862
|
|
PUNDALIK RUSHIJI GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
SAOLI
|
MH-29-011-011-001/323593
(Bormala)
|
1829011000NRG24100620230151009
|
10/06/2023
|
Savita Pundalik Ghodamare
|
1829011WL008090
|
Savita Pundalik Ghodamare
|
00114
|
YESB0CDC088
|
438
|
438
|
Processed
|
14/06/2023
|
|
A165230118912
|
|
SAVITA PUNDALIK GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
SAOLI
|
MH-29-011-011-001/323599
(Bormala)
|
1829011000NRG24100620230151013
|
10/06/2023
|
PRATIMA KARMENGE
|
1829011WL008090
|
PRATIMA KARMENGE
|
00114
|
YESB0CDC088
|
501
|
501
|
Processed
|
14/06/2023
|
|
A165230118983
|
|
PRATIBHA PRAMOD KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
SAOLI
|
MH-29-011-011-001/323602
(Bormala)
|
1829011000NRG24100620230151014
|
10/06/2023
|
Shakantula Karmenge
|
1829011WL008090
|
Shakantula Karmenge
|
00114
|
YESB0CDC088
|
549
|
549
|
Processed
|
14/06/2023
|
|
A165230118974
|
|
SHAKUNTALA MUKHARU KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
SAOLI
|
MH-29-011-011-001/323604
(Bormala)
|
1829011000NRG24100620230151015
|
10/06/2023
|
INDIRABAI ARUN GHODMARE
|
1829011WL008090
|
INDIRABAI ARUN GHODMARE
|
00114
|
YESB0CDC088
|
438
|
438
|
Processed
|
14/06/2023
|
|
A165230118873
|
|
INDIRA ARUN GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
SAOLI
|
MH-29-011-011-001/323620
(Bormala)
|
1829011000NRG24100620230151023
|
10/06/2023
|
Lalita Murlidhar Gharat
|
1829011WL008090
|
Lalita Murlidhar Gharat
|
00114
|
YESB0CDC088
|
573
|
573
|
Processed
|
14/06/2023
|
|
A165230118886
|
|
Mrs. LALITA MURLIDHAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SAOLI
|
MH-29-011-011-001/323625
(Bormala)
|
1829011000NRG24100620230151025
|
10/06/2023
|
PornimaPrashant Sawasakade
|
1829011WL008090
|
PornimaPrashant Sawasakade
|
00114
|
YESB0CDC088
|
411
|
411
|
Processed
|
14/06/2023
|
|
A165230118947
|
|
MISS PORNIMA RAMDAS CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAOLI
|
MH-29-011-011-001/323626
(Bormala)
|
1829011000NRG24100620230151026
|
10/06/2023
|
Rajni Bhashkar Dharne
|
1829011WL008090
|
Rajni Bhashkar Dharne
|
00114
|
YESB0CDC088
|
540
|
540
|
Processed
|
14/06/2023
|
|
A165230118902
|
|
RAJANI BHASKAR DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
SAOLI
|
MH-29-011-011-001/323627
(Bormala)
|
1829011000NRG24100620230151027
|
10/06/2023
|
MUKTABAI PARSURAM GHODMARE
|
1829011WL008090
|
MUKTABAI PARSURAM GHODMARE
|
00114
|
YESB0CDC088
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230119016
|
|
Mrs. MUKTA PARASRAM GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SAOLI
|
MH-29-011-011-001/323628
(Bormala)
|
1829011000NRG24100620230151028
|
10/06/2023
|
Asha Gedam
|
1829011WL008090
|
Asha Gedam
|
00114
|
YESB0CDC088
|
423
|
423
|
Processed
|
14/06/2023
|
|
A165230118978
|
|
VITHAL GANGARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
SAOLI
|
MH-29-011-011-001/323629
(Bormala)
|
1829011000NRG24100620230151029
|
10/06/2023
|
DUMAJI PANDURANG NAGOSE
|
1829011WL008090
|
DUMAJI PANDURANG NAGOSE
|
00114
|
YESB0CDC088
|
429
|
429
|
Processed
|
14/06/2023
|
|
A165230118863
|
|
Mr. DUMAJI PANDURANG NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SAOLI
|
MH-29-011-011-001/323629
(Bormala)
|
1829011000NRG24100620230151030
|
10/06/2023
|
Kamal Dumaji Nagoshe
|
1829011WL008090
|
Kamal Dumaji Nagoshe
|
00114
|
YESB0CDC088
|
429
|
429
|
Processed
|
14/06/2023
|
|
A165230118867
|
|
Mr. DUMAJI PANDURANG NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SAOLI
|
MH-29-011-011-001/323631
(Bormala)
|
1829011000NRG24100620230151031
|
10/06/2023
|
Laxmi bhaurao Gedam
|
1829011WL008090
|
Laxmi bhaurao Gedam
|
00114
|
YESB0CDC088
|
492
|
492
|
Processed
|
14/06/2023
|
|
A165230118904
|
|
LAXMI BHAURAO GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
SAOLI
|
MH-29-011-011-001/323635
(Bormala)
|
1829011000NRG24100620230151033
|
10/06/2023
|
Lalita Dharne
|
1829011WL008090
|
Lalita Dharne
|
00114
|
YESB0CDC088
|
144
|
144
|
Processed
|
14/06/2023
|
|
A165230118988
|
|
LALITA SUDHAKAR DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
SAOLI
|
MH-29-011-011-001/323636
(Bormala)
|
1829011000NRG24100620230151034
|
10/06/2023
|
SHASHIKALA LONARE
|
1829011WL008090
|
SHASHIKALA LONARE
|
00114
|
YESB0CDC088
|
423
|
423
|
Processed
|
14/06/2023
|
|
A165230118960
|
|
SHASHIKALA PRABHAKAR LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
SAOLI
|
MH-29-011-011-001/323661
(Bormala)
|
1829011000NRG24100620230151035
|
10/06/2023
|
Kalpana Chaudhari
|
1829011WL008090
|
Kalpana Chaudhari
|
00114
|
YESB0CDC088
|
522
|
522
|
Processed
|
14/06/2023
|
|
A165230118864
|
|
KALPANA GOVINDA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
SAOLI
|
MH-29-011-011-001/323665
(Bormala)
|
1829011000NRG24100620230151039
|
10/06/2023
|
Premila Vijay Lonare
|
1829011WL008090
|
Premila Vijay Lonare
|
00114
|
YESB0CDC088
|
429
|
429
|
Processed
|
14/06/2023
|
|
A165230118938
|
|
PREMILA VIJAY LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
SAOLI
|
MH-29-011-011-001/323667
(Bormala)
|
1829011000NRG24100620230151040
|
10/06/2023
|
USHA GOMSKAR
|
1829011WL008090
|
USHA GOMSKAR
|
00114
|
YESB0CDC088
|
278
|
278
|
Processed
|
14/06/2023
|
|
A165230118964
|
|
USHA GOPALA GOMASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
SAOLI
|
MH-29-011-011-001/323668
(Bormala)
|
1829011000NRG24100620230151042
|
10/06/2023
|
Chandrakla Gomskar
|
1829011WL008090
|
Chandrakla Gomskar
|
00114
|
YESB0CDC088
|
417
|
417
|
Processed
|
14/06/2023
|
|
A165230118980
|
|
CHANDRAKALA TIKARAM GOMASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
SAOLI
|
MH-29-011-011-001/323668
(Bormala)
|
1829011000NRG24100620230151041
|
10/06/2023
|
Tikaram Bapu Gomaskar
|
1829011WL008090
|
Tikaram Bapu Gomaskar
|
00114
|
YESB0CDC088
|
417
|
417
|
Processed
|
14/06/2023
|
|
A165230118860
|
|
TIKARAM BAPUNA GOMASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
SAOLI
|
MH-29-011-011-001/323688
(Bormala)
|
1829011000NRG24100620230151045
|
10/06/2023
|
Mayuri Shyam Khobragade
|
1829011WL008090
|
Mayuri Shyam Khobragade
|
00114
|
YESB0CDC088
|
579
|
579
|
Processed
|
14/06/2023
|
|
A165230118926
|
|
MAYURI SHAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
SAOLI
|
MH-29-011-011-001/323691
(Bormala)
|
1829011000NRG24100620230151046
|
10/06/2023
|
Dewaji Gomaskar
|
1829011WL008090
|
Dewaji Gomaskar
|
00114
|
YESB0CDC088
|
495
|
495
|
Processed
|
14/06/2023
|
|
A165230118963
|
|
DEVAJI NAGO GOMASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
SAOLI
|
MH-29-011-011-001/323694
(Bormala)
|
1829011000NRG24100620230151048
|
10/06/2023
|
Jasunda Khobragade
|
1829011WL008090
|
Jasunda Khobragade
|
00114
|
YESB0CDC088
|
516
|
516
|
Processed
|
14/06/2023
|
|
A165230118982
|
|
JASUNDA SUDHAKAR KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
SAOLI
|
MH-29-011-011-001/323694
(Bormala)
|
1829011000NRG24100620230151047
|
10/06/2023
|
Sudhakar Dewaji Khobragade
|
1829011WL008090
|
Sudhakar Dewaji Khobragade
|
00114
|
YESB0CDC088
|
516
|
516
|
Processed
|
14/06/2023
|
|
A165230118861
|
|
MR SUDHAKAR DEWAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAOLI
|
MH-29-011-011-001/323700
(Bormala)
|
1829011000NRG24100620230151050
|
10/06/2023
|
Kunda Mukharu Choudhari
|
1829011WL008090
|
Kunda Mukharu Choudhari
|
00114
|
YESB0CDC088
|
516
|
516
|
Processed
|
14/06/2023
|
|
A165230118929
|
|
KUNDA MUKHARU CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
SAOLI
|
MH-29-011-011-001/323702
(Bormala)
|
1829011000NRG24100620230151052
|
10/06/2023
|
Vasant Shankar Dandwe
|
1829011WL008090
|
Vasant Shankar Dandwe
|
00114
|
YESB0CDC088
|
513
|
513
|
Processed
|
14/06/2023
|
|
A165230118872
|
|
VASANT SHANKAR DADAVE AND PRAMILA VASANT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
SAOLI
|
MH-29-011-011-001/323704
(Bormala)
|
1829011000NRG24100620230151054
|
10/06/2023
|
Shamal Karmenge
|
1829011WL008090
|
Shamal Karmenge
|
00114
|
YESB0CDC088
|
510
|
510
|
Processed
|
14/06/2023
|
|
A165230118954
|
|
SHAMLA WAMAN KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
SAOLI
|
MH-29-011-011-001/323706
(Bormala)
|
1829011000NRG24100620230151055
|
10/06/2023
|
Sudhakar Chaudhari
|
1829011WL008090
|
Sudhakar Chaudhari
|
00114
|
YESB0CDC088
|
459
|
459
|
Processed
|
14/06/2023
|
|
A165230118951
|
|
SUDHAKAR MOTIRAM CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
SAOLI
|
MH-29-011-011-001/323708
(Bormala)
|
1829011000NRG24100620230151057
|
10/06/2023
|
Madhuri Pramod Chaudhari
|
1829011WL008090
|
Madhuri Pramod Chaudhari
|
00114
|
YESB0CDC088
|
510
|
510
|
Processed
|
14/06/2023
|
|
A165230118906
|
|
MADHURI PRAMOD CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
SAOLI
|
MH-29-011-011-001/323710
(Bormala)
|
1829011000NRG24100620230151058
|
10/06/2023
|
LATA SAVSAKADE
|
1829011WL008090
|
LATA SAVSAKADE
|
00114
|
YESB0CDC088
|
573
|
573
|
Processed
|
14/06/2023
|
|
A165230118967
|
|
Miss. LATA UMAJI SAVASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SAOLI
|
MH-29-011-011-001/323713
(Bormala)
|
1829011000NRG24100620230151061
|
10/06/2023
|
Mangala Karmenge
|
1829011WL008090
|
Mangala Karmenge
|
00114
|
YESB0CDC088
|
456
|
456
|
Processed
|
14/06/2023
|
|
A165230118953
|
|
MANGALABAI RAMBHAU KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
SAOLI
|
MH-29-011-011-001/323713
(Bormala)
|
1829011000NRG24100620230151062
|
10/06/2023
|
Pratiksha Rambhau Karmenge
|
1829011WL008090
|
Pratiksha Rambhau Karmenge
|
00114
|
YESB0CDC088
|
510
|
510
|
Processed
|
14/06/2023
|
|
A165230118950
|
|
MISS PRATIKSHA KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAOLI
|
MH-29-011-011-001/323719
(Bormala)
|
1829011000NRG24100620230151063
|
10/06/2023
|
Lata Savsakade
|
1829011WL008090
|
Lata Savsakade
|
00114
|
YESB0CDC088
|
432
|
432
|
Processed
|
14/06/2023
|
|
A165230118965
|
|
LATA RAVINDRA SAWASAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
SAOLI
|
MH-29-011-011-001/323739
(Bormala)
|
1829011000NRG24100620230151069
|
10/06/2023
|
kunda rushiji chaudhari
|
1829011WL008090
|
kunda rushiji chaudhari
|
00114
|
YESB0CDC088
|
438
|
438
|
Processed
|
14/06/2023
|
|
A165230118914
|
|
Mr. RUSHI RAMJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SAOLI
|
MH-29-011-011-001/323760
(Bormala)
|
1829011000NRG24100620230151072
|
10/06/2023
|
Bhojaraj Moreshwar Ghodamare
|
1829011WL008090
|
Bhojaraj Moreshwar Ghodamare
|
00114
|
YESB0CDC088
|
579
|
579
|
Processed
|
14/06/2023
|
|
A165230118883
|
|
BHOJRAJ MORESHWAR GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
SAOLI
|
MH-29-011-011-001/323760
(Bormala)
|
1829011000NRG24100620230151073
|
10/06/2023
|
Nanda Atul Ghodamare
|
1829011WL008090
|
Nanda Atul Ghodamare
|
00114
|
YESB0CDC088
|
326
|
326
|
Processed
|
14/06/2023
|
|
A165230118933
|
|
NANDA ATUL GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
SAOLI
|
MH-29-011-011-001/323775
(Bormala)
|
1829011000NRG24100620230151076
|
10/06/2023
|
Sunita Kashinath Choudhari
|
1829011WL008090
|
Sunita Kashinath Choudhari
|
00114
|
YESB0CDC088
|
422
|
422
|
Processed
|
14/06/2023
|
|
A165230118896
|
|
SUNITA KASHINATH CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
SAOLI
|
MH-29-011-011-001/323781
(Bormala)
|
1829011000NRG24100620230151078
|
10/06/2023
|
Archana Pralhad Karmenge
|
1829011WL008090
|
Archana Pralhad Karmenge
|
00114
|
YESB0CDC088
|
516
|
516
|
Rejected
|
14/06/2023
|
|
A165230118909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SAOLI
|
MH-29-011-011-001/323786
(Bormala)
|
1829011000NRG24100620230151080
|
10/06/2023
|
MANGALA ANTARAM GHODMARE
|
1829011WL008090
|
MANGALA ANTARAM GHODMARE
|
00114
|
YESB0CDC088
|
438
|
438
|
Processed
|
14/06/2023
|
|
A165230118897
|
|
MANGALA ANTARAM GHODMARE
|
IDBI BANK(607095)
|
|
139
|
SAOLI
|
MH-29-011-011-001/323789
(Bormala)
|
1829011000NRG24100620230151081
|
10/06/2023
|
Geeta Khemadeo Choudhari
|
1829011WL008090
|
Geeta Khemadeo Choudhari
|
00114
|
YESB0CDC088
|
288
|
288
|
Processed
|
14/06/2023
|
|
A165230118927
|
|
GITA KHEMDEV CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
SAOLI
|
MH-29-011-011-001/323796
(Bormala)
|
1829011000NRG24100620230151085
|
10/06/2023
|
Muktabai Gedam
|
1829011WL008090
|
Muktabai Gedam
|
00114
|
YESB0CDC088
|
492
|
492
|
Processed
|
14/06/2023
|
|
A165230118866
|
|
MUKTA TULSHIRAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
SAOLI
|
MH-29-011-011-001/323796
(Bormala)
|
1829011000NRG24100620230151086
|
10/06/2023
|
PALLAVI GEDAM
|
1829011WL008090
|
PALLAVI GEDAM
|
00114
|
YESB0CDC088
|
492
|
492
|
Processed
|
14/06/2023
|
|
A165230118899
|
|
PALLAVI MORESHWAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
SAOLI
|
MH-29-011-011-001/323802
(Bormala)
|
1829011000NRG24100620230151090
|
10/06/2023
|
Mehamudd Saradarkha Pathan
|
1829011WL008090
|
Mehamudd Saradarkha Pathan
|
00114
|
YESB0CDC088
|
386
|
386
|
Processed
|
14/06/2023
|
|
A165230118940
|
|
MEHMOOD SADARKHAN PATHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
SAOLI
|
MH-29-011-011-001/323810
(Bormala)
|
1829011000NRG24100620230151093
|
10/06/2023
|
MEENA KARMENGE
|
1829011WL008090
|
MEENA KARMENGE
|
00114
|
YESB0CDC088
|
501
|
501
|
Processed
|
14/06/2023
|
|
A165230118973
|
|
MINA BHASKAR KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
SAOLI
|
MH-29-011-011-001/323816
(Bormala)
|
1829011000NRG24100620230151096
|
10/06/2023
|
Manisha Prashant Gharat
|
1829011WL008090
|
Manisha Prashant Gharat
|
00114
|
YESB0CDC088
|
501
|
501
|
Processed
|
14/06/2023
|
|
A165230118930
|
|
MANISHA PRASHANT GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
SAOLI
|
MH-29-011-011-001/323823
(Bormala)
|
1829011000NRG24100620230151098
|
10/06/2023
|
GEETA GHARAT
|
1829011WL008090
|
GEETA GHARAT
|
00114
|
YESB0CDC088
|
322
|
322
|
Processed
|
14/06/2023
|
|
A165230118975
|
|
GEETA SUDHAKAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAOLI
|
MH-29-011-011-001/323834
(Bormala)
|
1829011000NRG24100620230151100
|
10/06/2023
|
SHALU CHAUDHARI
|
1829011WL008090
|
SHALU CHAUDHARI
|
00114
|
YESB0CDC088
|
417
|
417
|
Processed
|
14/06/2023
|
|
A165230118984
|
|
SHALU GAJANAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
SAOLI
|
MH-29-011-011-001/323838
(Bormala)
|
1829011000NRG24100620230151102
|
10/06/2023
|
Pushpa Gangadhar Dharane
|
1829011WL008090
|
Pushpa Gangadhar Dharane
|
00114
|
YESB0CDC088
|
477
|
477
|
Processed
|
14/06/2023
|
|
A165230118892
|
|
PUSHPA GANGADHAR DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
SAOLI
|
MH-29-011-011-001/323839
(Bormala)
|
1829011000NRG24100620230151103
|
10/06/2023
|
Nirmala Santosh Nannaware
|
1829011WL008090
|
Nirmala Santosh Nannaware
|
00114
|
YESB0CDC088
|
516
|
516
|
Processed
|
14/06/2023
|
|
A165230118942
|
|
NIRMALA SANTOSH NARNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
SAOLI
|
MH-29-011-011-001/323841
(Bormala)
|
1829011000NRG24100620230151105
|
10/06/2023
|
CHAYABAI SHRIRAME
|
1829011WL008090
|
CHAYABAI SHRIRAME
|
00114
|
YESB0CDC088
|
516
|
516
|
Processed
|
14/06/2023
|
|
A165230118972
|
|
CHHAYABAI NAMDEV SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
SAOLI
|
MH-29-011-011-001/323841
(Bormala)
|
1829011000NRG24100620230151106
|
10/06/2023
|
Namdew Sakharam Shrirame
|
1829011WL008090
|
Namdew Sakharam Shrirame
|
00114
|
YESB0CDC088
|
516
|
516
|
Processed
|
14/06/2023
|
|
A165230118859
|
|
NAMDEV SAKHARAM SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
SAOLI
|
MH-29-011-011-001/323876
(Bormala)
|
1829011000NRG24100620230151111
|
10/06/2023
|
Pandurang Ghodmare
|
1829011WL008090
|
Pandurang Ghodmare
|
00114
|
YESB0CDC088
|
513
|
513
|
Processed
|
14/06/2023
|
|
A165230118961
|
|
Mr. PANDURANG MOTIRAM GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SAOLI
|
MH-29-011-011-001/323907
(Bormala)
|
1829011000NRG24100620230151116
|
10/06/2023
|
Shila Tulashidas Choudhari
|
1829011WL008090
|
Shila Tulashidas Choudhari
|
00114
|
YESB0CDC088
|
438
|
438
|
Processed
|
14/06/2023
|
|
A165230119010
|
|
SHILA TULSHIRAM CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
SAOLI
|
MH-29-011-011-001/323908
(Bormala)
|
1829011000NRG24100620230151117
|
10/06/2023
|
Sangita Dhanraj Sonvane
|
1829011WL008090
|
Sangita Dhanraj Sonvane
|
00114
|
YESB0CDC088
|
498
|
498
|
Processed
|
14/06/2023
|
|
A165230118908
|
|
SANGITA DHANRAJ SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
SAOLI
|
MH-29-011-011-001/323913
(Bormala)
|
1829011000NRG24100620230151119
|
10/06/2023
|
Darshana Chhatrapati Mundare
|
1829011WL008090
|
Darshana Chhatrapati Mundare
|
00114
|
YESB0CDC088
|
570
|
570
|
Processed
|
14/06/2023
|
|
A165230118946
|
|
DARSHANA CHHATRAPATI MUNDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
SAOLI
|
MH-29-011-011-001/323935
(Bormala)
|
1829011000NRG24100620230151133
|
10/06/2023
|
Rekha Prashant Wakade
|
1829011WL008090
|
Rekha Prashant Wakade
|
00114
|
YESB0CDC088
|
328
|
328
|
Processed
|
14/06/2023
|
|
A165230118949
|
|
REKHA SHIVAJI NANNWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66515
|
66515
|
|
|
|
|
|
|
|
|
156
|
SAOLI
|
MH-29-011-011-001/323302
(Bormala)
|
1829011000NRG24100620230150866
|
10/06/2023
|
Soni Bhashkar Meshram
|
1829011WL008090
|
Soni Bhashkar Meshram
|
00415
|
SBIN0009431
|
426
|
426
|
Processed
|
14/06/2023
|
|
A165230118992
|
|
MISS SONI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAOLI
|
MH-29-011-011-001/323398
(Bormala)
|
1829011000NRG24100620230150906
|
10/06/2023
|
Kumbhadeo Bhaurao Nannaware
|
1829011WL008090
|
Kumbhadeo Bhaurao Nannaware
|
00415
|
SBIN0009431
|
438
|
438
|
Processed
|
14/06/2023
|
|
A165230118993
|
|
MASTER KUMBHADEO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAOLI
|
MH-29-011-011-001/323546
(Bormala)
|
1829011000NRG24100620230150986
|
10/06/2023
|
Manisha Prashant Bhoyar
|
1829011WL008090
|
Manisha Prashant Bhoyar
|
00415
|
SBIN0009431
|
468
|
468
|
Processed
|
14/06/2023
|
|
A165230118995
|
|
MRS MANISHA PRASHANT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAOLI
|
MH-29-011-011-001/323700
(Bormala)
|
1829011000NRG24100620230151051
|
10/06/2023
|
Akshay Mukharu Choudhari
|
1829011WL008090
|
Akshay Mukharu Choudhari
|
00415
|
SBIN0009431
|
516
|
516
|
Processed
|
14/06/2023
|
|
A165230118994
|
|
MR AKSHAY MUKHARU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAOLI
|
MH-29-011-011-001/323781
(Bormala)
|
1829011000NRG24100620230151079
|
10/06/2023
|
Damini Pralhad Karmenge
|
1829011WL008090
|
Damini Pralhad Karmenge
|
00415
|
SBIN0009431
|
516
|
516
|
Processed
|
14/06/2023
|
|
A165230118990
|
|
MISS DAMINI PRALHAD KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAOLI
|
MH-29-011-011-001/323945
(Bormala)
|
1829011000NRG24100620230151137
|
10/06/2023
|
Bali Vimal Karmenge
|
1829011WL008090
|
Bali Vimal Karmenge
|
00415
|
SBIN0009431
|
438
|
438
|
Processed
|
14/06/2023
|
|
A165230118991
|
|
BALI VIMAL KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
162
|
SAOLI
|
MH-29-011-011-001/323346
(Bormala)
|
1829011000NRG24100620230150880
|
10/06/2023
|
Mira Tulshiram Chouke
|
1829011WL008090
|
Mira Tulshiram Chouke
|
00733
|
YESB0CDC088
|
513
|
513
|
Processed
|
14/06/2023
|
|
A165230118943
|
|
MEERA TULSHIDAS CHAUKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
SAOLI
|
MH-29-011-011-001/323349
(Bormala)
|
1829011000NRG24100620230150883
|
10/06/2023
|
Lopatai Jitendra Choudhari
|
1829011WL008090
|
Lopatai Jitendra Choudhari
|
00733
|
YESB0CDC088
|
471
|
471
|
Processed
|
14/06/2023
|
|
A165230118903
|
|
LOPATAI JITENDRA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
SAOLI
|
MH-29-011-011-001/323566
(Bormala)
|
1829011000NRG24100620230150995
|
10/06/2023
|
DIWAKAR PATRU GEDAM
|
1829011WL008090
|
DIWAKAR PATRU GEDAM
|
00733
|
YESB0CDC088
|
516
|
516
|
Rejected
|
14/06/2023
|
|
A165230119017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
SAOLI
|
MH-29-011-011-001/323604
(Bormala)
|
1829011000NRG24100620230151016
|
10/06/2023
|
JIJA ARUN GHODMARE
|
1829011WL008090
|
JIJA ARUN GHODMARE
|
00733
|
YESB0CDC088
|
438
|
438
|
Rejected
|
14/06/2023
|
|
A165230119013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83700
|
83700
|
|
|
|
|
|
|
|