|
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
|
MUL
|
MH-29-008-002-001/208829
(GADISURLA)
|
1829008000NRG24140620230184239
|
14/06/2023
|
Dilip Malla Motkulwar
|
1829008WL008976
|
Dilip Malla Motkulwar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145086
|
|
DILIP MALLA DHYANAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MUL
|
MH-29-008-002-001/208950
(GADISURLA)
|
1829008000NRG24140620230184260
|
14/06/2023
|
MADHUKAR JAIRAM NIKURE
|
1829008WL008977
|
MADHUKAR JAIRAM NIKURE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145076
|
|
MADHUKAR JAIRAM NIKURE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-002-001/209806
(GADISURLA)
|
1829008000NRG24140620230184242
|
14/06/2023
|
Chaya Bhalchandra Chandankhede
|
1829008WL008976
|
Chaya Bhalchandra Chandankhede
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145070
|
|
CHHAYA BHALCHANDRA CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-002-001/209806
(GADISURLA)
|
1829008000NRG24140620230184241
|
14/06/2023
|
Sushila Bhalchandra Chandankhede
|
1829008WL008976
|
Sushila Bhalchandra Chandankhede
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145071
|
|
SUSHILA BHALCHANDRA CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-002-001/209965
(GADISURLA)
|
1829008000NRG24140620230184244
|
14/06/2023
|
Shushama Shubhash Kasture
|
1829008WL008976
|
Shushama Shubhash Kasture
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145078
|
|
SUSHMA SUBHAS KASTURE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUL
|
MH-29-008-002-001/210937
(GADISURLA)
|
1829008000NRG24140620230184245
|
14/06/2023
|
Baban Patru Tekam
|
1829008WL008976
|
Baban Patru Tekam
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145068
|
|
BABAN PATRU TEKAN
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-002-001/210937
(GADISURLA)
|
1829008000NRG24140620230184246
|
14/06/2023
|
Latabai Baban Tekam
|
1829008WL008976
|
Latabai Baban Tekam
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145069
|
|
LATTABAI BABAN TEKAM
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-002-001/210989
(GADISURLA)
|
1829008000NRG24140620230184249
|
14/06/2023
|
Bandu Lakshaman Nikure
|
1829008WL008976
|
Bandu Lakshaman Nikure
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145079
|
|
BANDU LAXMAN NIKURE
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-002-001/210989
(GADISURLA)
|
1829008000NRG24140620230184250
|
14/06/2023
|
Vidhya Bandu Nikure
|
1829008WL008976
|
Vidhya Bandu Nikure
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145075
|
|
VIDHYA BANDU NIKURE
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-002-001/211124
(GADISURLA)
|
1829008000NRG24140620230184253
|
14/06/2023
|
Sundarabai Vilas Kasture
|
1829008WL008976
|
Sundarabai Vilas Kasture
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145084
|
|
SUNDARABAI VILAS KASTURE
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-002-001/211129
(GADISURLA)
|
1829008000NRG24140620230184255
|
14/06/2023
|
Anita Yograj kasture
|
1829008WL008976
|
Anita Yograj kasture
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145080
|
|
ANITA YOGRAJ KASTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MUL
|
MH-29-008-002-001/211142
(GADISURLA)
|
1829008000NRG24140620230184257
|
14/06/2023
|
Mahesh Rushi Madavi
|
1829008WL008976
|
Mahesh Rushi Madavi
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145077
|
|
MAHESH RUSHIJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MUL
|
MH-29-008-002-001/211411
(GADISURLA)
|
1829008000NRG24140620230184268
|
14/06/2023
|
Suresh Keshav Wavde
|
1829008WL008977
|
Suresh Keshav Wavde
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145072
|
|
SURESH KESHO KAWKLE
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-002-001/211596
(GADISURLA)
|
1829008000NRG24140620230184269
|
14/06/2023
|
Devidas Vish Garkawar
|
1829008WL008977
|
Devidas Vish Garkawar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145073
|
|
DEVIDAS BIRA GARKAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MUL
|
MH-29-008-002-001/211596
(GADISURLA)
|
1829008000NRG24140620230184270
|
14/06/2023
|
Pushpa Devidas Garkawar
|
1829008WL008977
|
Pushpa Devidas Garkawar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145074
|
|
PUSHPA DEVIDAS GARKAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
MUL
|
MH-29-008-032-001/155
(GANGALWADI (Mul))
|
1829008000NRG24140620230183050
|
14/06/2023
|
Nilupama Roshan Gedam
|
1829008WL008922
|
Nilupama Roshan Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230145087
|
|
NILUPAMA ROSHAN GEDAM
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-032-001/200
(GANGALWADI (Mul))
|
1829008000NRG24140620230183051
|
14/06/2023
|
VIVEK DADAJI KHONMODE
|
1829008WL008922
|
VIVEK DADAJI KHONMODE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230145085
|
|
VIVEK DADAJI GHONMODE
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-032-001/41
(GANGALWADI (Mul))
|
1829008000NRG24140620230183052
|
14/06/2023
|
Dilkhush Kalidas Ramteke
|
1829008WL008922
|
Dilkhush Kalidas Ramteke
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230145088
|
|
DILKHUSH KALIDAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
MUL
|
MH-29-008-019-001/401
(TADALA)
|
1829008000NRG24140620230184289
|
14/06/2023
|
Chitragani nitesh pedapliwar
|
1829008WL008978
|
Chitragani nitesh pedapliwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145114
|
|
CHITRANGANI NITESH PEDAPALLIWAR
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-019-001/491
(TADALA)
|
1829008000NRG24140620230184291
|
14/06/2023
|
Kavita Kartik Sonule
|
1829008WL008978
|
Kavita Kartik Sonule
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145115
|
|
KAVITA KARTIK SONULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
MUL
|
MH-29-008-002-001/210937
(GADISURLA)
|
1829008000NRG24140620230184248
|
14/06/2023
|
LAXMI BABAN TEKAM
|
1829008WL008976
|
LAXMI BABAN TEKAM
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145119
|
|
LAXMI BABAN TEKAM
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-002-001/210937
(GADISURLA)
|
1829008000NRG24140620230184247
|
14/06/2023
|
Rani Baban Tekam
|
1829008WL008976
|
Rani Baban Tekam
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145117
|
|
RANI BABAN TEKAM
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-002-001/210989
(GADISURLA)
|
1829008000NRG24140620230184252
|
14/06/2023
|
SAHIL BANDU NIKURE
|
1829008WL008976
|
SAHIL BANDU NIKURE
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145120
|
|
SAHIL BANDU NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUL
|
MH-29-008-002-001/210989
(GADISURLA)
|
1829008000NRG24140620230184251
|
14/06/2023
|
VISHAL BANDU NIKURE
|
1829008WL008976
|
VISHAL BANDU NIKURE
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145118
|
|
VISHAL BANDUJI NIKURE
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-013-001/213323
(CHIROLI)
|
1829008000NRG24140620230185239
|
14/06/2023
|
Santoshi Duilat Gadekar
|
1829008WL009039
|
Santoshi Duilat Gadekar
|
00048
|
BKID0009634
|
735
|
735
|
Processed
|
17/06/2023
|
|
A167230145116
|
|
SANTOSHI DAULAT GADDEWAR
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-013-001/213640
(CHIROLI)
|
1829008000NRG24140620230185370
|
14/06/2023
|
Shanta Diwakar Lengure
|
1829008WL009039
|
Shanta Diwakar Lengure
|
00048
|
BKID0009634
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
A167230145100
|
|
MRS SHANTABAI DIVAKAR LENGURE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUL
|
MH-29-008-045-001/212792
(BORCHANDALI)
|
1829008000NRG24140620230184324
|
14/06/2023
|
Lata Shamrao Walke
|
1829008WL008982
|
Lata Shamrao Walke
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145098
|
|
LATA SHAMARAV WALAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9933
|
9933
|
|
|
|
|
|
|
|
|
28
|
MUL
|
MH-29-008-013-001/213071
(CHIROLI)
|
1829008000NRG24140620230185121
|
14/06/2023
|
Pranay Mohan Lengure
|
1829008WL009039
|
Pranay Mohan Lengure
|
00051
|
MAHB0000182
|
770
|
770
|
Processed
|
17/06/2023
|
|
A167230144998
|
|
Mr. PRANAY MOHANDAS LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MUL
|
MH-29-008-013-001/213316
(CHIROLI)
|
1829008000NRG24140620230185229
|
14/06/2023
|
Rakesh Devrao Gaddekar
|
1829008WL009039
|
Rakesh Devrao Gaddekar
|
00051
|
MAHB0000182
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230145103
|
|
Mr. RAKESH DEVRAO GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MUL
|
MH-29-008-013-001/213316
(CHIROLI)
|
1829008000NRG24140620230185230
|
14/06/2023
|
Rupesh Deorao Gadekar
|
1829008WL009039
|
Rupesh Deorao Gadekar
|
00051
|
MAHB0000182
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230145093
|
|
RUPESH DEVARAO GADDEKAR
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-013-001/213349
(CHIROLI)
|
1829008000NRG24140620230185270
|
14/06/2023
|
Vaibhav Bandu Kodape
|
1829008WL009039
|
Vaibhav Bandu Kodape
|
00051
|
MAHB0000182
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230145109
|
|
VAIBHAV BANDU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUL
|
MH-29-008-013-001/213353
(CHIROLI)
|
1829008000NRG24140620230185274
|
14/06/2023
|
Ramesh waman tekam
|
1829008WL009039
|
Ramesh waman tekam
|
00051
|
MAHB0000182
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230145092
|
|
RAMESH WAMAN TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUL
|
MH-29-008-013-001/213355
(CHIROLI)
|
1829008000NRG24140620230185275
|
14/06/2023
|
BANDU SITARAM ATRAM
|
1829008WL009039
|
BANDU SITARAM ATRAM
|
00051
|
MAHB0000182
|
1386
|
1386
|
Processed
|
17/06/2023
|
|
A167230145091
|
|
Mr. BANDU SITARAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MUL
|
MH-29-008-013-001/213378
(CHIROLI)
|
1829008000NRG24140620230185295
|
14/06/2023
|
Priyanka Bandu Gurnule
|
1829008WL009039
|
Priyanka Bandu Gurnule
|
00051
|
MAHB0000182
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230145029
|
|
PRIYANKA BANDU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUL
|
MH-29-008-013-001/213394
(CHIROLI)
|
1829008000NRG24140620230185306
|
14/06/2023
|
VARSHA RAMDAS NIKURE
|
1829008WL009039
|
VARSHA RAMDAS NIKURE
|
00051
|
MAHB0000182
|
1430
|
1430
|
Processed
|
17/06/2023
|
|
A167230145101
|
|
VARSHA RAMDAS NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUL
|
MH-29-008-013-001/213395
(CHIROLI)
|
1829008000NRG24140620230185308
|
14/06/2023
|
Indira purushottam Lengure
|
1829008WL009039
|
Indira purushottam Lengure
|
00051
|
MAHB0000182
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230145028
|
|
Mr. PURUSHOTTAM RAGHU LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MUL
|
MH-29-008-013-001/213523
(CHIROLI)
|
1829008000NRG24140620230185335
|
14/06/2023
|
Lakshmi Arun Sonule
|
1829008WL009039
|
Lakshmi Arun Sonule
|
00051
|
MAHB0000182
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
A167230145099
|
|
LAXMI ARUN SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUL
|
MH-29-008-013-001/213529
(CHIROLI)
|
1829008000NRG24140620230185339
|
14/06/2023
|
Roshan Ramesh Nikure
|
1829008WL009039
|
Roshan Ramesh Nikure
|
00051
|
MAHB0000182
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
A167230145094
|
|
ROSHAN RAMESH NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUL
|
MH-29-008-013-001/213582
(CHIROLI)
|
1829008000NRG24140620230185362
|
14/06/2023
|
Ankush Bhashakar Kalsar
|
1829008WL009039
|
Ankush Bhashakar Kalsar
|
00051
|
MAHB0000182
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230145111
|
|
ANKUSH BHASKAR KALSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUL
|
MH-29-008-016-002/208653
(KELZER)
|
1829008000NRG24140620230186045
|
14/06/2023
|
NIRAJ PAIKUJI NIMGADE
|
1829008WL009069
|
NIRAJ PAIKUJI NIMGADE
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230145112
|
|
NIRAJ PAIKUJI NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MUL
|
MH-29-008-016-002/209666
(KELZER)
|
1829008000NRG24140620230186058
|
14/06/2023
|
MAYUR RAVINDRA MADAVI
|
1829008WL009069
|
MAYUR RAVINDRA MADAVI
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230145102
|
|
Mr. MAYUR RAVINDRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MUL
|
MH-29-008-045-001/212872
(BORCHANDALI)
|
1829008000NRG24140620230184343
|
14/06/2023
|
Shashukala Vishwnath Kusram
|
1829008WL008984
|
Shashukala Vishwnath Kusram
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145010
|
|
Mrs. SHASHIKALA VISHWANATH KUSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20890
|
20890
|
|
|
|
|
|
|
|
|
43
|
MUL
|
MH-29-008-045-001/212865
(BORCHANDALI)
|
1829008000NRG24140620230184327
|
14/06/2023
|
Pratima Suresh Walke
|
1829008WL008982
|
Pratima Suresh Walke
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145090
|
|
Mrs. PRATIMA SURESH WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MUL
|
MH-29-008-045-001/212979
(BORCHANDALI)
|
1829008000NRG24140620230184333
|
14/06/2023
|
Minakshi Nashiket Khobragade
|
1829008WL008982
|
Minakshi Nashiket Khobragade
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145097
|
|
MR MINAKSHI NASHIKET KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUL
|
MH-29-008-045-001/212979
(BORCHANDALI)
|
1829008000NRG24140620230184332
|
14/06/2023
|
NASHIKET GANPAT KHOBRAGDE
|
1829008WL008982
|
NASHIKET GANPAT KHOBRAGDE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145089
|
|
Mr. NASHIKET GANPAT KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MUL
|
MH-29-008-045-001/213074
(BORCHANDALI)
|
1829008000NRG24140620230184334
|
14/06/2023
|
CHAKRAVERYA NAGESHVER MESHRAM
|
1829008WL008982
|
CHAKRAVERYA NAGESHVER MESHRAM
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145110
|
|
CHAKRVARY NAGESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
MUL
|
MH-29-008-045-001/212741
(BORCHANDALI)
|
1829008000NRG24140620230184323
|
14/06/2023
|
Nalini Gamtidas WAdke
|
1829008WL008982
|
Nalini Gamtidas WAdke
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144696
|
|
NALINI GAMTIDAS WAKADE
|
CANARA BANK(508532)
|
|
48
|
MUL
|
MH-29-008-045-001/212865
(BORCHANDALI)
|
1829008000NRG24140620230184329
|
14/06/2023
|
Karishama Gourav Walke
|
1829008WL008982
|
Karishama Gourav Walke
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144697
|
|
KARISHMA GAURAV WALAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
MUL
|
MH-29-008-032-001/155
(GANGALWADI (Mul))
|
1829008000NRG24140620230183049
|
14/06/2023
|
RASHAN PTRU GEDAM
|
1829008WL008922
|
RASHAN PTRU GEDAM
|
00114
|
YESB0CDC034
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230144698
|
|
ROSHAN PATRU GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
MUL
|
MH-29-008-013-001/213057
(CHIROLI)
|
1829008000NRG24140620230185107
|
14/06/2023
|
Kavita Vilas Lengure
|
1829008WL009039
|
Kavita Vilas Lengure
|
00114
|
YESB0CDC054
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230144795
|
|
MRS KAVITA VILAS LENGURE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUL
|
MH-29-008-013-001/213062
(CHIROLI)
|
1829008000NRG24140620230185111
|
14/06/2023
|
Papita Namdeo Mohurle
|
1829008WL009039
|
Papita Namdeo Mohurle
|
00114
|
YESB0CDC054
|
770
|
770
|
Processed
|
17/06/2023
|
|
A167230144797
|
|
MRS PAPITA NAMDEO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUL
|
MH-29-008-013-001/213067
(CHIROLI)
|
1829008000NRG24140620230185112
|
14/06/2023
|
Panchfula Prakash Mohurle
|
1829008WL009039
|
Panchfula Prakash Mohurle
|
00114
|
YESB0CDC054
|
924
|
924
|
Processed
|
17/06/2023
|
|
A167230144717
|
|
PANCHAFULA PRAKASH MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
MUL
|
MH-29-008-013-001/213068
(CHIROLI)
|
1829008000NRG24140620230185114
|
14/06/2023
|
Khimdevi Waman Lengure
|
1829008WL009039
|
Khimdevi Waman Lengure
|
00114
|
YESB0CDC054
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230144861
|
|
MRS KHIMADEVI VAMAN LENGURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUL
|
MH-29-008-013-001/213068
(CHIROLI)
|
1829008000NRG24140620230185113
|
14/06/2023
|
VAMAN VASUDEO LENGURE
|
1829008WL009039
|
VAMAN VASUDEO LENGURE
|
00114
|
YESB0CDC054
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230144962
|
|
MR WAMAN WASUDEO LENGURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUL
|
MH-29-008-013-001/213069
(CHIROLI)
|
1829008000NRG24140620230185115
|
14/06/2023
|
Sanjay Bhaiyyaji Gurnule
|
1829008WL009039
|
Sanjay Bhaiyyaji Gurnule
|
00114
|
YESB0CDC054
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230144723
|
|
SANJAY BHAYYAJI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
MUL
|
MH-29-008-013-001/213069
(CHIROLI)
|
1829008000NRG24140620230185116
|
14/06/2023
|
Surekha Sanjay Gurnule
|
1829008WL009039
|
Surekha Sanjay Gurnule
|
00114
|
YESB0CDC054
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230144841
|
|
MRS SUREKHA SANJAY GURNULE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUL
|
MH-29-008-013-001/213070
(CHIROLI)
|
1829008000NRG24140620230185118
|
14/06/2023
|
bayajabai lataru lengure
|
1829008WL009039
|
bayajabai lataru lengure
|
00114
|
YESB0CDC054
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230144987
|
|
MRS BAYJABAI LATARU LENGURE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUL
|
MH-29-008-013-001/213070
(CHIROLI)
|
1829008000NRG24140620230185117
|
14/06/2023
|
Lataru Sakharam Lengure
|
1829008WL009039
|
Lataru Sakharam Lengure
|
00114
|
YESB0CDC054
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230144995
|
|
MR LATARU SAKHARAM LENGURE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUL
|
MH-29-008-013-001/213071
(CHIROLI)
|
1829008000NRG24140620230185120
|
14/06/2023
|
Nisha Maheshwar Lengure
|
1829008WL009039
|
Nisha Maheshwar Lengure
|
00114
|
YESB0CDC054
|
770
|
770
|
Processed
|
17/06/2023
|
|
A167230144870
|
|
NISHA MAHESHVAR LENGURE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUL
|
MH-29-008-013-001/213073
(CHIROLI)
|
1829008000NRG24140620230185122
|
14/06/2023
|
Vanita Nagendra Mohurle
|
1829008WL009039
|
Vanita Nagendra Mohurle
|
00114
|
YESB0CDC054
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230144983
|
|
JULI NAGENDRA MOHURLE AND VANITA NAGENDR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
MUL
|
MH-29-008-013-001/213076
(CHIROLI)
|
1829008000NRG24140620230185127
|
14/06/2023
|
Ginabai narayan Mohurle
|
1829008WL009039
|
Ginabai narayan Mohurle
|
00114
|
YESB0CDC054
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230144760
|
|
JIJABAI NARAYAN MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
MUL
|
MH-29-008-013-001/213076
(CHIROLI)
|
1829008000NRG24140620230185126
|
14/06/2023
|
Narayan V mohurle
|
1829008WL009039
|
Narayan V mohurle
|
00114
|
YESB0CDC054
|
978
|
978
|
Processed
|
17/06/2023
|
|
A167230144771
|
|
NARAYAN WARALU MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
MUL
|
MH-29-008-013-001/213077
(CHIROLI)
|
1829008000NRG24140620230185129
|
14/06/2023
|
Akash Gopala Mohurle
|
1829008WL009039
|
Akash Gopala Mohurle
|
00114
|
YESB0CDC054
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230144975
|
|
AKASH GOPALA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUL
|
MH-29-008-013-001/213077
(CHIROLI)
|
1829008000NRG24140620230185128
|
14/06/2023
|
Rekha Gopala Mohurle
|
1829008WL009039
|
Rekha Gopala Mohurle
|
00114
|
YESB0CDC054
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230144835
|
|
MRS REKHA GOPALA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUL
|
MH-29-008-013-001/213079
(CHIROLI)
|
1829008000NRG24140620230185130
|
14/06/2023
|
Rasika Kusan Mohurle
|
1829008WL009039
|
Rasika Kusan Mohurle
|
00114
|
YESB0CDC054
|
924
|
924
|
Processed
|
17/06/2023
|
|
A167230144720
|
|
RASIKABAI KISAN MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
MUL
|
MH-29-008-013-001/213088
(CHIROLI)
|
1829008000NRG24140620230185132
|
14/06/2023
|
Panchfula Devidas Lengure
|
1829008WL009039
|
Panchfula Devidas Lengure
|
00114
|
YESB0CDC054
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230144828
|
|
PANCHFULA DEVIDAS LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
MUL
|
MH-29-008-013-001/213089
(CHIROLI)
|
1829008000NRG24140620230185135
|
14/06/2023
|
HAJINATH WASANT MOHURLE
|
1829008WL009039
|
HAJINATH WASANT MOHURLE
|
00114
|
YESB0CDC054
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230144772
|
|
MR HAJINATH WASANT MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUL
|
MH-29-008-013-001/213089
(CHIROLI)
|
1829008000NRG24140620230185133
|
14/06/2023
|
nagesh Vasant Mohurle
|
1829008WL009039
|
nagesh Vasant Mohurle
|
00114
|
YESB0CDC054
|
880
|
880
|
Processed
|
17/06/2023
|
|
A167230144862
|
|
NAGENDRA VASANT MOHURLE AND SUNITA NAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
MUL
|
MH-29-008-013-001/213089
(CHIROLI)
|
1829008000NRG24140620230185136
|
14/06/2023
|
Priti haninath Mohurle
|
1829008WL009039
|
Priti haninath Mohurle
|
00114
|
YESB0CDC054
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230144821
|
|
PRETI HAJINATH MOURALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
MUL
|
MH-29-008-013-001/213092
(CHIROLI)
|
1829008000NRG24140620230185137
|
14/06/2023
|
Varsha Khushal Lengure
|
1829008WL009039
|
Varsha Khushal Lengure
|
00114
|
YESB0CDC054
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230144866
|
|
MRS VARSHA KHUSHAL LENGURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUL
|
MH-29-008-013-001/213095
(CHIROLI)
|
1829008000NRG24140620230185138
|
14/06/2023
|
NANDAJI BAPUJI GURNULE
|
1829008WL009039
|
NANDAJI BAPUJI GURNULE
|
00114
|
YESB0CDC054
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230144938
|
|
MR NANDAJI BAPUJI GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUL
|
MH-29-008-013-001/213095
(CHIROLI)
|
1829008000NRG24140620230185140
|
14/06/2023
|
Samir nandaji Gurnule
|
1829008WL009039
|
Samir nandaji Gurnule
|
00114
|
YESB0CDC054
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
A167230144989
|
|
MR SAMIR NANDAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUL
|
MH-29-008-013-001/213097
(CHIROLI)
|
1829008000NRG24140620230185141
|
14/06/2023
|
Sima Gajanan Mandale
|
1829008WL009039
|
Sima Gajanan Mandale
|
00114
|
YESB0CDC054
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230144845
|
|
SIMA GAJANAN MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
MUL
|
MH-29-008-013-001/213098
(CHIROLI)
|
1829008000NRG24140620230185142
|
14/06/2023
|
ramaji eikaji wadhae
|
1829008WL009039
|
ramaji eikaji wadhae
|
00114
|
YESB0CDC054
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230144762
|
|
Mr. RAMA VYANKA WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MUL
|
MH-29-008-013-001/213099
(CHIROLI)
|
1829008000NRG24140620230185145
|
14/06/2023
|
Diwakar hariji Lengure
|
1829008WL009039
|
Diwakar hariji Lengure
|
00114
|
YESB0CDC054
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230144773
|
|
DIWAKAR HARIJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
MUL
|
MH-29-008-013-001/213099
(CHIROLI)
|
1829008000NRG24140620230185143
|
14/06/2023
|
PRAKASH HARIJI LENGURE
|
1829008WL009039
|
PRAKASH HARIJI LENGURE
|
00114
|
YESB0CDC054
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
A167230144997
|
|
PRAKASH HARIJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
MUL
|
MH-29-008-013-001/213099
(CHIROLI)
|
1829008000NRG24140620230185144
|
14/06/2023
|
Sandip Prakash Lengure
|
1829008WL009039
|
Sandip Prakash Lengure
|
00114
|
YESB0CDC054
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230144991
|
|
Sandip Prakash Lengure
|
BANK OF BARODA(606985)
|
|
78
|
MUL
|
MH-29-008-013-001/213100
(CHIROLI)
|
1829008000NRG24140620230185147
|
14/06/2023
|
Praful Yadav Kawale
|
1829008WL009039
|
Praful Yadav Kawale
|
00114
|
YESB0CDC054
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230144805
|
|
PRAFUL YADAV KAOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
MUL
|
MH-29-008-013-001/213101
(CHIROLI)
|
1829008000NRG24140620230185148
|
14/06/2023
|
DEVRAO BABAJI MOHURLE
|
1829008WL009039
|
DEVRAO BABAJI MOHURLE
|
00114
|
YESB0CDC054
|
978
|
978
|
Processed
|
17/06/2023
|
|
A167230144961
|
|
DEVRAJ BABAJI MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
MUL
|
MH-29-008-013-001/213101
(CHIROLI)
|
1829008000NRG24140620230185149
|
14/06/2023
|
Sayabai deorao mohurle
|
1829008WL009039
|
Sayabai deorao mohurle
|
00114
|
YESB0CDC054
|
978
|
978
|
Processed
|
17/06/2023
|
|
A167230144992
|
|
MRS SAYABAI DEVRAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUL
|
MH-29-008-013-001/213102
(CHIROLI)
|
1829008000NRG24140620230185150
|
14/06/2023
|
Lila Ramdas Mohurle
|
1829008WL009039
|
Lila Ramdas Mohurle
|
00114
|
YESB0CDC054
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230144796
|
|
SHILA RAMDAS MAHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
MUL
|
MH-29-008-013-001/213107
(CHIROLI)
|
1829008000NRG24140620230185151
|
14/06/2023
|
PRABHAKAR BABAJI MOHURLE
|
1829008WL009039
|
PRABHAKAR BABAJI MOHURLE
|
00114
|
YESB0CDC054
|
978
|
978
|
Processed
|
17/06/2023
|
|
A167230144996
|
|
PRABHAKAR BABAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUL
|
MH-29-008-013-001/213109
(CHIROLI)
|
1829008000NRG24140620230185154
|
14/06/2023
|
ASHA KISHOR MOHURLE
|
1829008WL009039
|
ASHA KISHOR MOHURLE
|
00114
|
YESB0CDC054
|
978
|
978
|
Processed
|
17/06/2023
|
|
A167230144986
|
|
ASHA KISHOR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUL
|
MH-29-008-013-001/213109
(CHIROLI)
|
1829008000NRG24140620230185153
|
14/06/2023
|
Kishor Nilkanth Mohurle
|
1829008WL009039
|
Kishor Nilkanth Mohurle
|
00114
|
YESB0CDC054
|
975
|
975
|
Processed
|
17/06/2023
|
|
A167230144792
|
|
MR KISHOR NILKANTH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUL
|
MH-29-008-013-001/213111
(CHIROLI)
|
1829008000NRG24140620230185156
|
14/06/2023
|
Kunda Zungaji Mohurle
|
1829008WL009039
|
Kunda Zungaji Mohurle
|
00114
|
YESB0CDC054
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230144832
|
|
KUNDA ZUNGAJI MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
MUL
|
MH-29-008-013-001/213115
(CHIROLI)
|
1829008000NRG24140620230185159
|
14/06/2023
|
KIRANLATA LAKHAN NIKODE
|
1829008WL009039
|
KIRANLATA LAKHAN NIKODE
|
00114
|
YESB0CDC054
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230144807
|
|
MRS KIRANLATA LAKHAN NIKODE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUL
|
MH-29-008-013-001/213116
(CHIROLI)
|
1829008000NRG24140620230185160
|
14/06/2023
|
Bandu bhauji nikode
|
1829008WL009039
|
Bandu bhauji nikode
|
00114
|
YESB0CDC054
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230144831
|
|
BANDU BHAUJI NIKODE AND GITA BANDU NIKO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
MUL
|
MH-29-008-013-001/213116
(CHIROLI)
|
1829008000NRG24140620230185161
|
14/06/2023
|
Gita Banduji Nikode
|
1829008WL009039
|
Gita Banduji Nikode
|
00114
|
YESB0CDC054
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230144700
|
|
MRS GITA BNADU NIKODE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUL
|
MH-29-008-013-001/213117
(CHIROLI)
|
1829008000NRG24140620230185163
|
14/06/2023
|
Shamsunder rama wadhai
|
1829008WL009039
|
Shamsunder rama wadhai
|
00114
|
YESB0CDC054
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230144770
|
|
SHAMSUNDAR RAMAJI WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
MUL
|
MH-29-008-013-001/213125
(CHIROLI)
|
1829008000NRG24140620230185166
|
14/06/2023
|
sunanda maroti gadekar
|
1829008WL009039
|
sunanda maroti gadekar
|
00114
|
YESB0CDC054
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230144990
|
|
MRS SUNANDA MAROTI GADDEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUL
|
MH-29-008-013-001/213127
(CHIROLI)
|
1829008000NRG24140620230185167
|
14/06/2023
|
Rajendra Shankar Gandewar
|
1829008WL009039
|
Rajendra Shankar Gandewar
|
00114
|
YESB0CDC054
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230144719
|
|
RAJU SHANKAR GANDEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
MUL
|
MH-29-008-013-001/213130
(CHIROLI)
|
1829008000NRG24140620230185168
|
14/06/2023
|
Arun sukaru Gadekar
|
1829008WL009039
|
Arun sukaru Gadekar
|
00114
|
YESB0CDC054
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230144701
|
|
ARUN SUKHARU GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
MUL
|
MH-29-008-013-001/213130
(CHIROLI)
|
1829008000NRG24140620230185169
|
14/06/2023
|
Gita maroti gadekar
|
1829008WL009039
|
Gita maroti gadekar
|
00114
|
YESB0CDC054
|
752
|
752
|
Processed
|
17/06/2023
|
|
A167230144843
|
|
GHITA MAROTI GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
MUL
|
MH-29-008-013-001/213130
(CHIROLI)
|
1829008000NRG24140620230185170
|
14/06/2023
|
Nanda Arun Gaddekar
|
1829008WL009039
|
Nanda Arun Gaddekar
|
00114
|
YESB0CDC054
|
752
|
752
|
Processed
|
17/06/2023
|
|
A167230144830
|
|
NANDA ARUN GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
MUL
|
MH-29-008-013-001/213131
(CHIROLI)
|
1829008000NRG24140620230185171
|
14/06/2023
|
Manisha Yogesh Gadekar
|
1829008WL009039
|
Manisha Yogesh Gadekar
|
00114
|
YESB0CDC054
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
A167230145026
|
|
PANKULI YOGESH GANDHEKAR APK MANISHA YOG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
MUL
|
MH-29-008-013-001/213131
(CHIROLI)
|
1829008000NRG24140620230185172
|
14/06/2023
|
Sachin Bandu Gadekar
|
1829008WL009039
|
Sachin Bandu Gadekar
|
00114
|
YESB0CDC054
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
A167230145042
|
|
SACHIN BANDUJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUL
|
MH-29-008-013-001/213132
(CHIROLI)
|
1829008000NRG24140620230185174
|
14/06/2023
|
Narayan Bolan Lengure
|
1829008WL009039
|
Narayan Bolan Lengure
|
00114
|
YESB0CDC054
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
A167230144761
|
|
NARAYAN BODAN LENAGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
MUL
|
MH-29-008-013-001/213133
(CHIROLI)
|
1829008000NRG24140620230185175
|
14/06/2023
|
Patru Tulshimram Lengure
|
1829008WL009039
|
Patru Tulshimram Lengure
|
00114
|
YESB0CDC054
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230144699
|
|
PATRU TULSHIRAM LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
MUL
|
MH-29-008-013-001/213136
(CHIROLI)
|
1829008000NRG24140620230185177
|
14/06/2023
|
Jijabai Shankar Lengure
|
1829008WL009039
|
Jijabai Shankar Lengure
|
00114
|
YESB0CDC054
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230144731
|
|
JIJABAI SHANKAR LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
MUL
|
MH-29-008-013-001/213137
(CHIROLI)
|
1829008000NRG24140620230185178
|
14/06/2023
|
Dilip Tukaram Lengure
|
1829008WL009039
|
Dilip Tukaram Lengure
|
00114
|
YESB0CDC054
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230144733
|
|
DILIP TUKARAM LENGURE AND LILABAI DILIP
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
MUL
|
MH-29-008-013-001/213137
(CHIROLI)
|
1829008000NRG24140620230185179
|
14/06/2023
|
Lila Dilip Lengure
|
1829008WL009039
|
Lila Dilip Lengure
|
00114
|
YESB0CDC054
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230144734
|
|
MRS LILABAI DILIP LENGURE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUL
|
MH-29-008-013-001/213140
(CHIROLI)
|
1829008000NRG24140620230185180
|
14/06/2023
|
Shobha Nandu Gadekar
|
1829008WL009039
|
Shobha Nandu Gadekar
|
00114
|
YESB0CDC054
|
831
|
831
|
Processed
|
17/06/2023
|
|
A167230144814
|
|
MRS SHOBHA NANDU GADDEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUL
|
MH-29-008-013-001/213145
(CHIROLI)
|
1829008000NRG24140620230185181
|
14/06/2023
|
Nirmala Rushideo Gadekar
|
1829008WL009039
|
Nirmala Rushideo Gadekar
|
00114
|
YESB0CDC054
|
831
|
831
|
Processed
|
17/06/2023
|
|
A167230144942
|
|
RUSHIDEO YAMAJI GADEKAR AND NIRMALA RUSH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
MUL
|
MH-29-008-013-001/213154
(CHIROLI)
|
1829008000NRG24140620230185184
|
14/06/2023
|
Ashok Shakar Gadekar
|
1829008WL009039
|
Ashok Shakar Gadekar
|
00114
|
YESB0CDC054
|
912
|
912
|
Processed
|
17/06/2023
|
|
A167230144705
|
|
ASHOK SHANKAR GANDHEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
MUL
|
MH-29-008-013-001/213154
(CHIROLI)
|
1829008000NRG24140620230185185
|
14/06/2023
|
Yamina Ashok Gandewar
|
1829008WL009039
|
Yamina Ashok Gandewar
|
00114
|
YESB0CDC054
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
A167230144935
|
|
YAMINA ASHOK GANDHEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
MUL
|
MH-29-008-013-001/213164
(CHIROLI)
|
1829008000NRG24140620230185187
|
14/06/2023
|
Devrao Sukaru Waghade
|
1829008WL009039
|
Devrao Sukaru Waghade
|
00114
|
YESB0CDC054
|
1464
|
1464
|
Processed
|
17/06/2023
|
|
A167230144722
|
|
PUSHPABAI DEVRAO WAGHADE AND DEVRAOV SU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
MUL
|
MH-29-008-013-001/213164
(CHIROLI)
|
1829008000NRG24140620230185188
|
14/06/2023
|
Pushpa Devrao Waghade
|
1829008WL009039
|
Pushpa Devrao Waghade
|
00114
|
YESB0CDC054
|
1464
|
1464
|
Processed
|
17/06/2023
|
|
A167230144727
|
|
PUSHPABAI DEVRAO WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUL
|
MH-29-008-013-001/213166
(CHIROLI)
|
1829008000NRG24140620230185189
|
14/06/2023
|
Sainath Baburao Lonbale
|
1829008WL009039
|
Sainath Baburao Lonbale
|
00114
|
YESB0CDC054
|
1416
|
1416
|
Processed
|
17/06/2023
|
|
A167230144787
|
|
SAINATH BABURAO LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
MUL
|
MH-29-008-013-001/213166
(CHIROLI)
|
1829008000NRG24140620230185190
|
14/06/2023
|
Usha Sainath Lonbale
|
1829008WL009039
|
Usha Sainath Lonbale
|
00114
|
YESB0CDC054
|
1416
|
1416
|
Processed
|
17/06/2023
|
|
A167230144801
|
|
USHA SAINATH LONABALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
MUL
|
MH-29-008-013-001/213173
(CHIROLI)
|
1829008000NRG24140620230185192
|
14/06/2023
|
Manohar Mohan Dahiwale
|
1829008WL009039
|
Manohar Mohan Dahiwale
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230144764
|
|
MANOHAR MOHAN DAHIWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
MUL
|
MH-29-008-013-001/213183
(CHIROLI)
|
1829008000NRG24140620230185194
|
14/06/2023
|
Kusum Durjanji Shende
|
1829008WL009039
|
Kusum Durjanji Shende
|
00114
|
YESB0CDC054
|
720
|
720
|
Processed
|
17/06/2023
|
|
A167230144848
|
|
KUSUM DURGAN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
MUL
|
MH-29-008-013-001/213184
(CHIROLI)
|
1829008000NRG24140620230185195
|
14/06/2023
|
Ratnakar Kisan Gedam
|
1829008WL009039
|
Ratnakar Kisan Gedam
|
00114
|
YESB0CDC054
|
530
|
530
|
Processed
|
17/06/2023
|
|
A167230144809
|
|
RATNAKAR KISAN GEDAM AND VRSHA RATN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
MUL
|
MH-29-008-013-001/213205
(CHIROLI)
|
1829008000NRG24140620230185196
|
14/06/2023
|
ASHA DILIP MAHADOLE
|
1829008WL009039
|
ASHA DILIP MAHADOLE
|
00114
|
YESB0CDC054
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
A167230144829
|
|
ASHA DILIP MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
MUL
|
MH-29-008-013-001/213217
(CHIROLI)
|
1829008000NRG24140620230185198
|
14/06/2023
|
VIDYA NILKANT LINGURE
|
1829008WL009039
|
VIDYA NILKANT LINGURE
|
00114
|
YESB0CDC054
|
1490
|
1490
|
Processed
|
17/06/2023
|
|
A167230144818
|
|
MRS VIDYA NILKANTH LENAGURE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUL
|
MH-29-008-013-001/213232
(CHIROLI)
|
1829008000NRG24140620230185199
|
14/06/2023
|
Kalpana prabhakar sonule
|
1829008WL009039
|
Kalpana prabhakar sonule
|
00114
|
YESB0CDC054
|
1392
|
1392
|
Processed
|
17/06/2023
|
|
A167230144854
|
|
KALPANA PRABHAKAR SONULE
|
BANK OF INDIA(508505)
|
|
116
|
MUL
|
MH-29-008-013-001/213238
(CHIROLI)
|
1829008000NRG24140620230185201
|
14/06/2023
|
Ranjana Balaji Lengure
|
1829008WL009039
|
Ranjana Balaji Lengure
|
00114
|
YESB0CDC054
|
904
|
904
|
Processed
|
17/06/2023
|
|
A167230144842
|
|
RANJANA BALAJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
MUL
|
MH-29-008-013-001/213238
(CHIROLI)
|
1829008000NRG24140620230185202
|
14/06/2023
|
Usha manohar lengure
|
1829008WL009039
|
Usha manohar lengure
|
00114
|
YESB0CDC054
|
1098
|
1098
|
Processed
|
17/06/2023
|
|
A167230144869
|
|
MRS USHA MANOHAR LENGURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUL
|
MH-29-008-013-001/213252
(CHIROLI)
|
1829008000NRG24140620230185204
|
14/06/2023
|
Archana Ghanshyam kodape
|
1829008WL009039
|
Archana Ghanshyam kodape
|
00114
|
YESB0CDC054
|
1085
|
1085
|
Processed
|
17/06/2023
|
|
A167230144994
|
|
ARCHANA SHRAWAN TEKAM
|
BANK OF INDIA(508505)
|
|
119
|
MUL
|
MH-29-008-013-001/213255
(CHIROLI)
|
1829008000NRG24140620230185205
|
14/06/2023
|
KISHOR EKANATH LENAGURE
|
1829008WL009039
|
KISHOR EKANATH LENAGURE
|
00114
|
YESB0CDC054
|
1210
|
1210
|
Processed
|
17/06/2023
|
|
A167230144836
|
|
KISHOR EKNATH LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
MUL
|
MH-29-008-013-001/213287
(CHIROLI)
|
1829008000NRG24140620230185211
|
14/06/2023
|
Kalpana Sainath pullakvar
|
1829008WL009039
|
Kalpana Sainath pullakvar
|
00114
|
YESB0CDC054
|
1210
|
1210
|
Processed
|
17/06/2023
|
|
A167230144702
|
|
KALPANA SAINATH PULLAKWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
MUL
|
MH-29-008-013-001/213287
(CHIROLI)
|
1829008000NRG24140620230185210
|
14/06/2023
|
Sainath moroti Pullakvar
|
1829008WL009039
|
Sainath moroti Pullakvar
|
00114
|
YESB0CDC054
|
1210
|
1210
|
Processed
|
17/06/2023
|
|
A167230144765
|
|
SAINATH MAROTI PULAKWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
MUL
|
MH-29-008-013-001/213292
(CHIROLI)
|
1829008000NRG24140620230185214
|
14/06/2023
|
Chatur Ramesh Shinde
|
1829008WL009039
|
Chatur Ramesh Shinde
|
00114
|
YESB0CDC054
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230144826
|
|
CHATUR RAMESH SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
MUL
|
MH-29-008-013-001/213292
(CHIROLI)
|
1829008000NRG24140620230185213
|
14/06/2023
|
Niranjana Ramesh Shinde
|
1829008WL009039
|
Niranjana Ramesh Shinde
|
00114
|
YESB0CDC054
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
A167230144782
|
|
MRS NIRANJANA RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUL
|
MH-29-008-013-001/213292
(CHIROLI)
|
1829008000NRG24140620230185212
|
14/06/2023
|
Ramesh Zungaru Shinde
|
1829008WL009039
|
Ramesh Zungaru Shinde
|
00114
|
YESB0CDC054
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230144783
|
|
RAMESH ZINGARU SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
MUL
|
MH-29-008-013-001/213297
(CHIROLI)
|
1829008000NRG24140620230185217
|
14/06/2023
|
Avinash Anandrao Shinde
|
1829008WL009039
|
Avinash Anandrao Shinde
|
00114
|
YESB0CDC054
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230144789
|
|
MR AVINASH ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUL
|
MH-29-008-013-001/213297
(CHIROLI)
|
1829008000NRG24140620230185216
|
14/06/2023
|
Sunanda Aanand Shinde
|
1829008WL009039
|
Sunanda Aanand Shinde
|
00114
|
YESB0CDC054
|
660
|
660
|
Processed
|
17/06/2023
|
|
A167230144784
|
|
MRS SUNANDA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUL
|
MH-29-008-013-001/213298
(CHIROLI)
|
1829008000NRG24140620230185218
|
14/06/2023
|
Bhaurao Donu Gadekar
|
1829008WL009039
|
Bhaurao Donu Gadekar
|
00114
|
YESB0CDC054
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
A167230144739
|
|
BHAURAV DONU GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
MUL
|
MH-29-008-013-001/213298
(CHIROLI)
|
1829008000NRG24140620230185219
|
14/06/2023
|
Sadhana Bhaurao Gadekar
|
1829008WL009039
|
Sadhana Bhaurao Gadekar
|
00114
|
YESB0CDC054
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
A167230144752
|
|
SADHANA BHAURAV GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
MUL
|
MH-29-008-013-001/213299
(CHIROLI)
|
1829008000NRG24140620230185220
|
14/06/2023
|
Madhuri Prabhakar Shinde
|
1829008WL009039
|
Madhuri Prabhakar Shinde
|
00114
|
YESB0CDC054
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230144856
|
|
MADHURI PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUL
|
MH-29-008-013-001/213300
(CHIROLI)
|
1829008000NRG24140620230185221
|
14/06/2023
|
Sangita Bandu Soyam
|
1829008WL009039
|
Sangita Bandu Soyam
|
00114
|
YESB0CDC054
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
A167230144755
|
|
SANGITA BANDU SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
MUL
|
MH-29-008-013-001/213306
(CHIROLI)
|
1829008000NRG24140620230185222
|
14/06/2023
|
ASHOK ZUNGARU SHINDE
|
1829008WL009039
|
ASHOK ZUNGARU SHINDE
|
00114
|
YESB0CDC054
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230144776
|
|
Mr. ASHOK ZUNGARU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MUL
|
MH-29-008-013-001/213308
(CHIROLI)
|
1829008000NRG24140620230185224
|
14/06/2023
|
Nanda Mahadeo Kodape
|
1829008WL009039
|
Nanda Mahadeo Kodape
|
00114
|
YESB0CDC054
|
1254
|
1254
|
Processed
|
17/06/2023
|
|
A167230144778
|
|
NANDABAI MAHADEV KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUL
|
MH-29-008-013-001/213312
(CHIROLI)
|
1829008000NRG24140620230185225
|
14/06/2023
|
sainath gajanan kodape
|
1829008WL009039
|
sainath gajanan kodape
|
00114
|
YESB0CDC054
|
1254
|
1254
|
Processed
|
17/06/2023
|
|
A167230144777
|
|
SAINATH GAJANAN KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
MUL
|
MH-29-008-013-001/213314
(CHIROLI)
|
1829008000NRG24140620230185227
|
14/06/2023
|
Shobha Vilas kasture
|
1829008WL009039
|
Shobha Vilas kasture
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230144873
|
|
SHOBHATAI VILAS KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUL
|
MH-29-008-013-001/213314
(CHIROLI)
|
1829008000NRG24140620230185226
|
14/06/2023
|
Vilas Tulshiram Kasture
|
1829008WL009039
|
Vilas Tulshiram Kasture
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230144936
|
|
VILAS TULSHIRAM KASTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
MUL
|
MH-29-008-013-001/213316
(CHIROLI)
|
1829008000NRG24140620230185228
|
14/06/2023
|
Sumitra Devrao Gaddekar
|
1829008WL009039
|
Sumitra Devrao Gaddekar
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230144756
|
|
SUMITRA DEVRAV GADHEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
MUL
|
MH-29-008-013-001/213318
(CHIROLI)
|
1829008000NRG24140620230185232
|
14/06/2023
|
Antakala Bandu Waghade
|
1829008WL009039
|
Antakala Bandu Waghade
|
00114
|
YESB0CDC054
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
A167230144790
|
|
ANTKALA BANDU WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUL
|
MH-29-008-013-001/213318
(CHIROLI)
|
1829008000NRG24140620230185231
|
14/06/2023
|
Bandu Bapuji Waghade
|
1829008WL009039
|
Bandu Bapuji Waghade
|
00114
|
YESB0CDC054
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
A167230144788
|
|
BANDU BAPU WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
MUL
|
MH-29-008-013-001/213319
(CHIROLI)
|
1829008000NRG24140620230185233
|
14/06/2023
|
Kalubai Shamrao Mandare
|
1829008WL009039
|
Kalubai Shamrao Mandare
|
00114
|
YESB0CDC054
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230144716
|
|
KALUBAI SHAMRAO MANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
MUL
|
MH-29-008-013-001/213319
(CHIROLI)
|
1829008000NRG24140620230185234
|
14/06/2023
|
Shubhangi Shamrao Mandare
|
1829008WL009039
|
Shubhangi Shamrao Mandare
|
00114
|
YESB0CDC054
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230144860
|
|
SHUBHANGI SHAMRAO MANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
MUL
|
MH-29-008-013-001/213320
(CHIROLI)
|
1829008000NRG24140620230185235
|
14/06/2023
|
Balu Bhanu Gaddekar
|
1829008WL009039
|
Balu Bhanu Gaddekar
|
00114
|
YESB0CDC054
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230144810
|
|
BALU BHANU GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
MUL
|
MH-29-008-013-001/213320
(CHIROLI)
|
1829008000NRG24140620230185236
|
14/06/2023
|
Rekha Balu Gaddekar
|
1829008WL009039
|
Rekha Balu Gaddekar
|
00114
|
YESB0CDC054
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230144833
|
|
REKHA BALU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUL
|
MH-29-008-013-001/213322
(CHIROLI)
|
1829008000NRG24140620230185237
|
14/06/2023
|
Ranjit Dewaji Tekam
|
1829008WL009039
|
Ranjit Dewaji Tekam
|
00114
|
YESB0CDC054
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230144827
|
|
RANJIT DEVAJI TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
MUL
|
MH-29-008-013-001/213323
(CHIROLI)
|
1829008000NRG24140620230185238
|
14/06/2023
|
Daulat Warlu Gaddekar
|
1829008WL009039
|
Daulat Warlu Gaddekar
|
00114
|
YESB0CDC054
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
A167230144747
|
|
DAULAT WARLU GADHEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
MUL
|
MH-29-008-013-001/213323
(CHIROLI)
|
1829008000NRG24140620230185240
|
14/06/2023
|
Sunanda Daulat Gaddekar
|
1829008WL009039
|
Sunanda Daulat Gaddekar
|
00114
|
YESB0CDC054
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
A167230144768
|
|
SUNANDA DAULAT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUL
|
MH-29-008-013-001/213324
(CHIROLI)
|
1829008000NRG24140620230185242
|
14/06/2023
|
Maalanbai gaddekar
|
1829008WL009039
|
Maalanbai gaddekar
|
00114
|
YESB0CDC054
|
1085
|
1085
|
Processed
|
17/06/2023
|
|
A167230144837
|
|
MALATA SANATAN GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
MUL
|
MH-29-008-013-001/213324
(CHIROLI)
|
1829008000NRG24140620230185241
|
14/06/2023
|
Sanatan varlu Gadekar
|
1829008WL009039
|
Sanatan varlu Gadekar
|
00114
|
YESB0CDC054
|
1085
|
1085
|
Processed
|
17/06/2023
|
|
A167230144746
|
|
MR SANATAN WARLU GADDEKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUL
|
MH-29-008-013-001/213327
(CHIROLI)
|
1829008000NRG24140620230185243
|
14/06/2023
|
LATA VILAS JAMPALWAR
|
1829008WL009039
|
LATA VILAS JAMPALWAR
|
00114
|
YESB0CDC054
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230144822
|
|
LATA VILAS JAMPALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
MUL
|
MH-29-008-013-001/213328
(CHIROLI)
|
1829008000NRG24140620230185244
|
14/06/2023
|
Pratibha Moreshwar Tekam
|
1829008WL009039
|
Pratibha Moreshwar Tekam
|
00114
|
YESB0CDC054
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230144742
|
|
PRATIBHA MORESHWAR TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
MUL
|
MH-29-008-013-001/213329
(CHIROLI)
|
1829008000NRG24140620230185247
|
14/06/2023
|
Ambabai Dilip Shinde
|
1829008WL009039
|
Ambabai Dilip Shinde
|
00114
|
YESB0CDC054
|
1325
|
1325
|
Processed
|
17/06/2023
|
|
A167230144781
|
|
AMBABAI DILIP SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
MUL
|
MH-29-008-013-001/213329
(CHIROLI)
|
1829008000NRG24140620230185246
|
14/06/2023
|
Ankush Dilip Shinde
|
1829008WL009039
|
Ankush Dilip Shinde
|
00114
|
YESB0CDC054
|
1325
|
1325
|
Processed
|
17/06/2023
|
|
A167230144786
|
|
ANKUSH DILIP SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
MUL
|
MH-29-008-013-001/213329
(CHIROLI)
|
1829008000NRG24140620230185245
|
14/06/2023
|
Dilip Goma Shinde
|
1829008WL009039
|
Dilip Goma Shinde
|
00114
|
YESB0CDC054
|
1325
|
1325
|
Processed
|
17/06/2023
|
|
A167230144704
|
|
DILIP GOMAJI SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
MUL
|
MH-29-008-013-001/213330
(CHIROLI)
|
1829008000NRG24140620230185248
|
14/06/2023
|
Tara Kisan Yermalwar
|
1829008WL009039
|
Tara Kisan Yermalwar
|
00114
|
YESB0CDC054
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230144802
|
|
TARABAI KISAN YERMALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
MUL
|
MH-29-008-013-001/213331
(CHIROLI)
|
1829008000NRG24140620230185251
|
14/06/2023
|
Pornima Subhash Sirgirwar
|
1829008WL009039
|
Pornima Subhash Sirgirwar
|
00114
|
YESB0CDC054
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
A167230144846
|
|
PORNIMA SUBHASH KSHIRGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUL
|
MH-29-008-013-001/213331
(CHIROLI)
|
1829008000NRG24140620230185250
|
14/06/2023
|
Subhash Sukaru Shrirgirwar
|
1829008WL009039
|
Subhash Sukaru Shrirgirwar
|
00114
|
YESB0CDC054
|
870
|
870
|
Processed
|
17/06/2023
|
|
A167230144744
|
|
SUBHASH TUKOJI SHRIRANGIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
MUL
|
MH-29-008-013-001/213332
(CHIROLI)
|
1829008000NRG24140620230185253
|
14/06/2023
|
Kalidas Raoji Gedam
|
1829008WL009039
|
Kalidas Raoji Gedam
|
00114
|
YESB0CDC054
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
A167230144812
|
|
KALIDAS RAVJI TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
MUL
|
MH-29-008-013-001/213332
(CHIROLI)
|
1829008000NRG24140620230185252
|
14/06/2023
|
Maya Raoji Tekam
|
1829008WL009039
|
Maya Raoji Tekam
|
00114
|
YESB0CDC054
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
A167230144743
|
|
MAYABAI RAVJI TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
MUL
|
MH-29-008-013-001/213334
(CHIROLI)
|
1829008000NRG24140620230185256
|
14/06/2023
|
Manda Patru Gadekar
|
1829008WL009039
|
Manda Patru Gadekar
|
00114
|
YESB0CDC054
|
894
|
894
|
Processed
|
17/06/2023
|
|
A167230144847
|
|
MRS MANDABAI PATRU GADDEKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUL
|
MH-29-008-013-001/213334
(CHIROLI)
|
1829008000NRG24140620230185255
|
14/06/2023
|
Patru Hiraman Gaddekar
|
1829008WL009039
|
Patru Hiraman Gaddekar
|
00114
|
YESB0CDC054
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230144800
|
|
ASHVINI PATRU GADEKAR APK PATRU HIRAMAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
MUL
|
MH-29-008-013-001/213334
(CHIROLI)
|
1829008000NRG24140620230185254
|
14/06/2023
|
Suman Hiraman Gaddekar
|
1829008WL009039
|
Suman Hiraman Gaddekar
|
00114
|
YESB0CDC054
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
A167230144823
|
|
SUMAN HIRAMAN GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
MUL
|
MH-29-008-013-001/213338
(CHIROLI)
|
1829008000NRG24140620230185262
|
14/06/2023
|
Arun Dewaji Tekam
|
1829008WL009039
|
Arun Dewaji Tekam
|
00114
|
YESB0CDC054
|
804
|
804
|
Processed
|
17/06/2023
|
|
A167230144712
|
|
ARUN DEVAJI TEKAM AND MAYA ARUN TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
MUL
|
MH-29-008-013-001/213338
(CHIROLI)
|
1829008000NRG24140620230185261
|
14/06/2023
|
Maya Arun Tekam
|
1829008WL009039
|
Maya Arun Tekam
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230144714
|
|
MRS MAYABAI ARUN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUL
|
MH-29-008-013-001/213340
(CHIROLI)
|
1829008000NRG24140620230185263
|
14/06/2023
|
Lakshmi Devrao Tekam
|
1829008WL009039
|
Lakshmi Devrao Tekam
|
00114
|
YESB0CDC054
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230144730
|
|
LAXMIBAI DEVRAO TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
MUL
|
MH-29-008-013-001/213342
(CHIROLI)
|
1829008000NRG24140620230185264
|
14/06/2023
|
Maya Bhaurao Tekam
|
1829008WL009039
|
Maya Bhaurao Tekam
|
00114
|
YESB0CDC054
|
1386
|
1386
|
Processed
|
17/06/2023
|
|
A167230144753
|
|
MAYABAI BHAURAO TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
MUL
|
MH-29-008-013-001/213345
(CHIROLI)
|
1829008000NRG24140620230185265
|
14/06/2023
|
Santosh Baburao Lonbale
|
1829008WL009039
|
Santosh Baburao Lonbale
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230144707
|
|
SANTOSH BABURAO LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
MUL
|
MH-29-008-013-001/213349
(CHIROLI)
|
1829008000NRG24140620230185267
|
14/06/2023
|
Bandu Gajanan Kodape
|
1829008WL009039
|
Bandu Gajanan Kodape
|
00114
|
YESB0CDC054
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230144750
|
|
BANDU GANPAT KODAPE AND VAISHALI BANDU K
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
MUL
|
MH-29-008-013-001/213349
(CHIROLI)
|
1829008000NRG24140620230185268
|
14/06/2023
|
Vaishali Bandu Kodape
|
1829008WL009039
|
Vaishali Bandu Kodape
|
00114
|
YESB0CDC054
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230144737
|
|
BANDU GANPAT KODAPE AND VAISHALI BANDU K
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
MUL
|
MH-29-008-013-001/213350
(CHIROLI)
|
1829008000NRG24140620230185271
|
14/06/2023
|
Maroti Baburao Soyam
|
1829008WL009039
|
Maroti Baburao Soyam
|
00114
|
YESB0CDC054
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230144834
|
|
MAROTI BABURAO SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
MUL
|
MH-29-008-013-001/213351
(CHIROLI)
|
1829008000NRG24140620230185272
|
14/06/2023
|
Sundara Ramesh Kodape
|
1829008WL009039
|
Sundara Ramesh Kodape
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230144713
|
|
SUNADARABAI RAMESH KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
MUL
|
MH-29-008-013-001/213352
(CHIROLI)
|
1829008000NRG24140620230185273
|
14/06/2023
|
Ravi Pandurang Gedam
|
1829008WL009039
|
Ravi Pandurang Gedam
|
00114
|
YESB0CDC054
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230144808
|
|
RAVI PANDURANG GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
MUL
|
MH-29-008-013-001/213355
(CHIROLI)
|
1829008000NRG24140620230185276
|
14/06/2023
|
Vidhya Bandu Aatram
|
1829008WL009039
|
Vidhya Bandu Aatram
|
00114
|
YESB0CDC054
|
1386
|
1386
|
Processed
|
17/06/2023
|
|
A167230144973
|
|
MRS VIDYA BANDU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUL
|
MH-29-008-013-001/213358
(CHIROLI)
|
1829008000NRG24140620230185278
|
14/06/2023
|
Laxmi Gurudas Khobre
|
1829008WL009039
|
Laxmi Gurudas Khobre
|
00114
|
YESB0CDC054
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230144858
|
|
LAXMI GURUDAS KHOBARE
|
UNION BANK OF INDIA(508500)
|
|
173
|
MUL
|
MH-29-008-013-001/213359
(CHIROLI)
|
1829008000NRG24140620230185279
|
14/06/2023
|
ARVIND PATRUJI SHINDE
|
1829008WL009039
|
ARVIND PATRUJI SHINDE
|
00114
|
YESB0CDC054
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
A167230144793
|
|
ARVIND PATRU SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
MUL
|
MH-29-008-013-001/213359
(CHIROLI)
|
1829008000NRG24140620230185280
|
14/06/2023
|
Savita Arvind Shinde
|
1829008WL009039
|
Savita Arvind Shinde
|
00114
|
YESB0CDC054
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
A167230144794
|
|
SAVITA ARVIND SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
MUL
|
MH-29-008-013-001/213361
(CHIROLI)
|
1829008000NRG24140620230185282
|
14/06/2023
|
Lalita Yashawant Lengure
|
1829008WL009039
|
Lalita Yashawant Lengure
|
00114
|
YESB0CDC054
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
A167230144732
|
|
MRS LALITABAI YASHWANT LENGURE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUL
|
MH-29-008-013-001/213361
(CHIROLI)
|
1829008000NRG24140620230185281
|
14/06/2023
|
Yashawant Ramaji Lengure
|
1829008WL009039
|
Yashawant Ramaji Lengure
|
00114
|
YESB0CDC054
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
A167230144758
|
|
YASHWANT RAMAJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
MUL
|
MH-29-008-013-001/213363
(CHIROLI)
|
1829008000NRG24140620230185284
|
14/06/2023
|
MAMTA RAMCHANDRA NIKURE
|
1829008WL009039
|
MAMTA RAMCHANDRA NIKURE
|
00114
|
YESB0CDC054
|
845
|
845
|
Processed
|
17/06/2023
|
|
A167230144874
|
|
PRANIT RAMCHANDRA NIKURE APK MAMTA RAMCH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
MUL
|
MH-29-008-013-001/213366
(CHIROLI)
|
1829008000NRG24140620230185287
|
14/06/2023
|
Aruna Nakatu Lengure
|
1829008WL009039
|
Aruna Nakatu Lengure
|
00114
|
YESB0CDC054
|
1452
|
1452
|
Processed
|
17/06/2023
|
|
A167230144865
|
|
ARUNA NAKTU LENGURE
|
UNION BANK OF INDIA(508500)
|
|
179
|
MUL
|
MH-29-008-013-001/213366
(CHIROLI)
|
1829008000NRG24140620230185286
|
14/06/2023
|
Naktu Sukruji Lengure
|
1829008WL009039
|
Naktu Sukruji Lengure
|
00114
|
YESB0CDC054
|
1452
|
1452
|
Processed
|
17/06/2023
|
|
A167230144757
|
|
NAKTU SUKARU LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
MUL
|
MH-29-008-013-001/213369
(CHIROLI)
|
1829008000NRG24140620230185288
|
14/06/2023
|
Sindu shanker kotrange
|
1829008WL009039
|
Sindu shanker kotrange
|
00114
|
YESB0CDC054
|
1452
|
1452
|
Processed
|
17/06/2023
|
|
A167230144775
|
|
SINDHUTAI SHANKAR KOTRANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
MUL
|
MH-29-008-013-001/213373
(CHIROLI)
|
1829008000NRG24140620230185289
|
14/06/2023
|
Shobha Murlidhar Zampalwar
|
1829008WL009039
|
Shobha Murlidhar Zampalwar
|
00114
|
YESB0CDC054
|
845
|
845
|
Processed
|
17/06/2023
|
|
A167230144774
|
|
SHOBHA MURLIDHAR JAMPALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
MUL
|
MH-29-008-013-001/213374
(CHIROLI)
|
1829008000NRG24140620230185291
|
14/06/2023
|
Sangita Nandu Jampalwar
|
1829008WL009039
|
Sangita Nandu Jampalwar
|
00114
|
YESB0CDC054
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230144767
|
|
NANDAKISHOR KESHAO JAMPALWAR AND SANGITA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
MUL
|
MH-29-008-013-001/213375
(CHIROLI)
|
1829008000NRG24140620230185292
|
14/06/2023
|
ASWINI MAHESH JAPALWAR
|
1829008WL009039
|
ASWINI MAHESH JAPALWAR
|
00114
|
YESB0CDC054
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230144872
|
|
PRANALI MAHESH JAMPALWAR APK ASHWINA M
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
MUL
|
MH-29-008-013-001/213378
(CHIROLI)
|
1829008000NRG24140620230185294
|
14/06/2023
|
Asha Bandu Gurnule
|
1829008WL009039
|
Asha Bandu Gurnule
|
00114
|
YESB0CDC054
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230144736
|
|
ASHA BANDU GURUNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
MUL
|
MH-29-008-013-001/213378
(CHIROLI)
|
1829008000NRG24140620230185297
|
14/06/2023
|
Savita Balu Gurnule
|
1829008WL009039
|
Savita Balu Gurnule
|
00114
|
YESB0CDC054
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230144875
|
|
SAVITA BALA GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
MUL
|
MH-29-008-013-001/213378
(CHIROLI)
|
1829008000NRG24140620230185296
|
14/06/2023
|
Vilas Patru Gurnule
|
1829008WL009039
|
Vilas Patru Gurnule
|
00114
|
YESB0CDC054
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230144751
|
|
BALA PATRU GURUNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
MUL
|
MH-29-008-013-001/213380
(CHIROLI)
|
1829008000NRG24140620230185298
|
14/06/2023
|
DHANRAJ MAROTI LENGURE
|
1829008WL009039
|
DHANRAJ MAROTI LENGURE
|
00114
|
YESB0CDC054
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230144721
|
|
DHANRAJ MAROTI LENAGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
MUL
|
MH-29-008-013-001/213382
(CHIROLI)
|
1829008000NRG24140620230185299
|
14/06/2023
|
Rasika Anand Kodape
|
1829008WL009039
|
Rasika Anand Kodape
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230144819
|
|
RASIKA ANANDRAO KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
MUL
|
MH-29-008-013-001/213383
(CHIROLI)
|
1829008000NRG24140620230185300
|
14/06/2023
|
Indira Wasudev Kodape
|
1829008WL009039
|
Indira Wasudev Kodape
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230144710
|
|
WASUDEV RAJARAM KODAPE ( AND) INDIRA WAS
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
MUL
|
MH-29-008-013-001/213383
(CHIROLI)
|
1829008000NRG24140620230185301
|
14/06/2023
|
Suresh Rajeram Kodape
|
1829008WL009039
|
Suresh Rajeram Kodape
|
00114
|
YESB0CDC054
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230144709
|
|
MR WASUDEO RAJERAM KODAPE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUL
|
MH-29-008-013-001/213388
(CHIROLI)
|
1829008000NRG24140620230185304
|
14/06/2023
|
Sunita Bhagwan Nikure
|
1829008WL009039
|
Sunita Bhagwan Nikure
|
00114
|
YESB0CDC054
|
1452
|
1452
|
Processed
|
17/06/2023
|
|
A167230144820
|
|
VIVEK BHAGWAN NIKURE APK SUNITA BHAGWAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
MUL
|
MH-29-008-013-001/213394
(CHIROLI)
|
1829008000NRG24140620230185305
|
14/06/2023
|
RAMDAS GOPALA NIKURE
|
1829008WL009039
|
RAMDAS GOPALA NIKURE
|
00114
|
YESB0CDC054
|
1430
|
1430
|
Processed
|
17/06/2023
|
|
A167230144745
|
|
RAMDAS GOPAL NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
MUL
|
MH-29-008-013-001/213400
(CHIROLI)
|
1829008000NRG24140620230185309
|
14/06/2023
|
SHAKUNTALA SAINATH MOHURLE
|
1829008WL009039
|
SHAKUNTALA SAINATH MOHURLE
|
00114
|
YESB0CDC054
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230144824
|
|
SHAKUNTALA SAINATH MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
MUL
|
MH-29-008-013-001/213403
(CHIROLI)
|
1829008000NRG24140620230185311
|
14/06/2023
|
Sarita Romaji Mohurle
|
1829008WL009039
|
Sarita Romaji Mohurle
|
00114
|
YESB0CDC054
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230145027
|
|
Miss. SARITHA VAISHAKA D O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
MUL
|
MH-29-008-013-001/213406
(CHIROLI)
|
1829008000NRG24140620230185313
|
14/06/2023
|
Manish Moreshwar Bhandari
|
1829008WL009039
|
Manish Moreshwar Bhandari
|
00114
|
YESB0CDC054
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230144867
|
|
MANISHA MORESHWAR BHANDARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
MUL
|
MH-29-008-013-001/213406
(CHIROLI)
|
1829008000NRG24140620230185312
|
14/06/2023
|
Moreshvar Patru Bhandare
|
1829008WL009039
|
Moreshvar Patru Bhandare
|
00114
|
YESB0CDC054
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230144729
|
|
MORESHVER PATRUJI BHANDARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
MUL
|
MH-29-008-013-001/213409
(CHIROLI)
|
1829008000NRG24140620230185314
|
14/06/2023
|
vidhya raju gurnule
|
1829008WL009039
|
vidhya raju gurnule
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230144988
|
|
MRS VIDYA RAJU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUL
|
MH-29-008-013-001/213426
(CHIROLI)
|
1829008000NRG24140620230185315
|
14/06/2023
|
MINA SAINATH GADEKAR
|
1829008WL009039
|
MINA SAINATH GADEKAR
|
00114
|
YESB0CDC054
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230144863
|
|
MINATAI SAINATH GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
MUL
|
MH-29-008-013-001/213427
(CHIROLI)
|
1829008000NRG24140620230185316
|
14/06/2023
|
Anand Dhondu Gaddekar
|
1829008WL009039
|
Anand Dhondu Gaddekar
|
00114
|
YESB0CDC054
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
A167230144725
|
|
ANNADRAO DHONDU GADDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
MUL
|
MH-29-008-013-001/213427
(CHIROLI)
|
1829008000NRG24140620230185317
|
14/06/2023
|
Sakhu Anand Gaddekar
|
1829008WL009039
|
Sakhu Anand Gaddekar
|
00114
|
YESB0CDC054
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
A167230144839
|
|
SAKHUBAI ANANDRAO GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
MUL
|
MH-29-008-013-001/213430
(CHIROLI)
|
1829008000NRG24140620230185319
|
14/06/2023
|
Pratibha Pravin Mohurle
|
1829008WL009039
|
Pratibha Pravin Mohurle
|
00114
|
YESB0CDC054
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230144798
|
|
PRATIBHA PRAVIN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUL
|
MH-29-008-013-001/213433
(CHIROLI)
|
1829008000NRG24140620230185320
|
14/06/2023
|
Sapana Saharad Nikure
|
1829008WL009039
|
Sapana Saharad Nikure
|
00114
|
YESB0CDC054
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230144840
|
|
SAPANA SHARAD NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUL
|
MH-29-008-013-001/213438
(CHIROLI)
|
1829008000NRG24140620230185322
|
14/06/2023
|
Neeta Rajendra Mohurle
|
1829008WL009039
|
Neeta Rajendra Mohurle
|
00114
|
YESB0CDC054
|
1458
|
1458
|
Processed
|
17/06/2023
|
|
A167230144946
|
|
MRS NITA RAJENDRA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUL
|
MH-29-008-013-001/213438
(CHIROLI)
|
1829008000NRG24140620230185321
|
14/06/2023
|
Rajendra Haridas Mohurle
|
1829008WL009039
|
Rajendra Haridas Mohurle
|
00114
|
YESB0CDC054
|
1458
|
1458
|
Processed
|
17/06/2023
|
|
A167230144811
|
|
MR RAJENDRA HARIDAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUL
|
MH-29-008-013-001/213444
(CHIROLI)
|
1829008000NRG24140620230185323
|
14/06/2023
|
Rekha Ramdas Gadekar
|
1829008WL009039
|
Rekha Ramdas Gadekar
|
00114
|
YESB0CDC054
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230144738
|
|
REKHATAI RAMDAS GADHEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
MUL
|
MH-29-008-013-001/213445
(CHIROLI)
|
1829008000NRG24140620230185324
|
14/06/2023
|
Raghunath Sudhakar Gadekar
|
1829008WL009039
|
Raghunath Sudhakar Gadekar
|
00114
|
YESB0CDC054
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
A167230144724
|
|
RAGHUNATH SUDHAKAR GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
MUL
|
MH-29-008-013-001/213445
(CHIROLI)
|
1829008000NRG24140620230185325
|
14/06/2023
|
Rupali Raghunath gadekar
|
1829008WL009039
|
Rupali Raghunath gadekar
|
00114
|
YESB0CDC054
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
A167230144964
|
|
RUPA RAGHUNATH GADHEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
MUL
|
MH-29-008-013-001/213448
(CHIROLI)
|
1829008000NRG24140620230185327
|
14/06/2023
|
Manda Murlidhar Hajare
|
1829008WL009039
|
Manda Murlidhar Hajare
|
00114
|
YESB0CDC054
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230144785
|
|
MANDA MURLIDHAR HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
MUL
|
MH-29-008-013-001/213448
(CHIROLI)
|
1829008000NRG24140620230185326
|
14/06/2023
|
Murlidhar Laxman Hajare
|
1829008WL009039
|
Murlidhar Laxman Hajare
|
00114
|
YESB0CDC054
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230144703
|
|
MURLIDHAR LAXMAN HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
MUL
|
MH-29-008-013-001/213468
(CHIROLI)
|
1829008000NRG24140620230185330
|
14/06/2023
|
Parelala mamidwar
|
1829008WL009039
|
Parelala mamidwar
|
00114
|
YESB0CDC054
|
1098
|
1098
|
Processed
|
17/06/2023
|
|
A167230144766
|
|
PYARELAL SAKHARAM MAMIDWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
MUL
|
MH-29-008-013-001/213518
(CHIROLI)
|
1829008000NRG24140620230185333
|
14/06/2023
|
Shalu Prakash Gavture
|
1829008WL009039
|
Shalu Prakash Gavture
|
00114
|
YESB0CDC054
|
1458
|
1458
|
Processed
|
17/06/2023
|
|
A167230144718
|
|
SHALU PRAKASH GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
MUL
|
MH-29-008-013-001/213528
(CHIROLI)
|
1829008000NRG24140620230185336
|
14/06/2023
|
anil naganaji yermalwar
|
1829008WL009039
|
anil naganaji yermalwar
|
00114
|
YESB0CDC054
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230145018
|
|
MR ANIL NAGANNAJI YERMALWAAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUL
|
MH-29-008-013-001/213529
(CHIROLI)
|
1829008000NRG24140620230185338
|
14/06/2023
|
Manda Ramesh Nikure
|
1829008WL009039
|
Manda Ramesh Nikure
|
00114
|
YESB0CDC054
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
A167230144780
|
|
MANDA RAMESH NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
MUL
|
MH-29-008-013-001/213531
(CHIROLI)
|
1829008000NRG24140620230185340
|
14/06/2023
|
Vachala Manik Gadekar
|
1829008WL009039
|
Vachala Manik Gadekar
|
00114
|
YESB0CDC054
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230144815
|
|
VACHHALA MANIK GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUL
|
MH-29-008-013-001/213535
(CHIROLI)
|
1829008000NRG24140620230185341
|
14/06/2023
|
Santosh Dewaji Yermalwar
|
1829008WL009039
|
Santosh Dewaji Yermalwar
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230144735
|
|
SANTOSH DEWAJI YARMALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
MUL
|
MH-29-008-013-001/213545
(CHIROLI)
|
1829008000NRG24140620230185342
|
14/06/2023
|
Bandu Kukasu Gaddekar
|
1829008WL009039
|
Bandu Kukasu Gaddekar
|
00114
|
YESB0CDC054
|
1464
|
1464
|
Processed
|
17/06/2023
|
|
A167230144708
|
|
BANDU KUKSU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUL
|
MH-29-008-013-001/213545
(CHIROLI)
|
1829008000NRG24140620230185343
|
14/06/2023
|
Kamal Bandu Gaddekar
|
1829008WL009039
|
Kamal Bandu Gaddekar
|
00114
|
YESB0CDC054
|
1464
|
1464
|
Processed
|
17/06/2023
|
|
A167230144838
|
|
MRS KAMAL BANDU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUL
|
MH-29-008-013-001/213558
(CHIROLI)
|
1829008000NRG24140620230185345
|
14/06/2023
|
DIWAKAR SITARAM SOYAM
|
1829008WL009039
|
DIWAKAR SITARAM SOYAM
|
00114
|
YESB0CDC054
|
1416
|
1416
|
Processed
|
17/06/2023
|
|
A167230144763
|
|
DIWAKAR SITARAM SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
MUL
|
MH-29-008-013-001/213558
(CHIROLI)
|
1829008000NRG24140620230185346
|
14/06/2023
|
SUNDARA DIWAKAR SOYAM
|
1829008WL009039
|
SUNDARA DIWAKAR SOYAM
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230144963
|
|
SUNDARA DIWAKAR SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
MUL
|
MH-29-008-013-001/213564
(CHIROLI)
|
1829008000NRG24140620230185347
|
14/06/2023
|
Sunita manohar Dahulewar
|
1829008WL009039
|
Sunita manohar Dahulewar
|
00114
|
YESB0CDC054
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
A167230144711
|
|
SUNITA MANOHAR DAHULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
221
|
MUL
|
MH-29-008-013-001/213569
(CHIROLI)
|
1829008000NRG24140620230185348
|
14/06/2023
|
Shanta Narayan Khobare
|
1829008WL009039
|
Shanta Narayan Khobare
|
00114
|
YESB0CDC054
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
A167230144740
|
|
SHANTABAI NARAYAN KHOBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
MUL
|
MH-29-008-013-001/213573
(CHIROLI)
|
1829008000NRG24140620230185349
|
14/06/2023
|
Jyoti Anil Madavi
|
1829008WL009039
|
Jyoti Anil Madavi
|
00114
|
YESB0CDC054
|
1416
|
1416
|
Processed
|
17/06/2023
|
|
A167230144791
|
|
JOTEY ANIL MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
MUL
|
MH-29-008-013-001/213577
(CHIROLI)
|
1829008000NRG24140620230185351
|
14/06/2023
|
Alka Ramdas Mohurle
|
1829008WL009039
|
Alka Ramdas Mohurle
|
00114
|
YESB0CDC054
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230144859
|
|
ALKA RAMDAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUL
|
MH-29-008-013-001/213577
(CHIROLI)
|
1829008000NRG24140620230185352
|
14/06/2023
|
Patru Bondaku Mohurle
|
1829008WL009039
|
Patru Bondaku Mohurle
|
00114
|
YESB0CDC054
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230144741
|
|
PATRU BONDKU MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
MUL
|
MH-29-008-013-001/213577
(CHIROLI)
|
1829008000NRG24140620230185350
|
14/06/2023
|
Ramdas Patru Mohurle
|
1829008WL009039
|
Ramdas Patru Mohurle
|
00114
|
YESB0CDC054
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230144813
|
|
RAMDAS PATRU MOHURLE AND ALKA RAMDAS MOH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24140620230185355
|
14/06/2023
|
Ashwini Balaji Nikure
|
1829008WL009039
|
Ashwini Balaji Nikure
|
00114
|
YESB0CDC054
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230144864
|
|
ASHWINI BALAJI NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24140620230185356
|
14/06/2023
|
Vanita Indrajit Nikure
|
1829008WL009039
|
Vanita Indrajit Nikure
|
00114
|
YESB0CDC054
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230144982
|
|
VINANTA INDRAJIT NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUL
|
MH-29-008-013-001/213579
(CHIROLI)
|
1829008000NRG24140620230185357
|
14/06/2023
|
Sanjay Keshav Khobare
|
1829008WL009039
|
Sanjay Keshav Khobare
|
00114
|
YESB0CDC054
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230144857
|
|
SANJAY KESHAV KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUL
|
MH-29-008-013-001/213579
(CHIROLI)
|
1829008000NRG24140620230185358
|
14/06/2023
|
Shalini Sanjay Khobare
|
1829008WL009039
|
Shalini Sanjay Khobare
|
00114
|
YESB0CDC054
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230144855
|
|
MS SHALU SANJAY KHOBRE
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUL
|
MH-29-008-013-001/213582
(CHIROLI)
|
1829008000NRG24140620230185360
|
14/06/2023
|
Bhaskar keshav Kalsar
|
1829008WL009039
|
Bhaskar keshav Kalsar
|
00114
|
YESB0CDC054
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230144853
|
|
BHASHKAR KESHAV KALSAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
231
|
MUL
|
MH-29-008-013-001/213603
(CHIROLI)
|
1829008000NRG24140620230185365
|
14/06/2023
|
Mukta Shilik Tekam
|
1829008WL009039
|
Mukta Shilik Tekam
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230144804
|
|
SHALIK PAIKU TEKAM AND MUKTABAI SHALIK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
232
|
MUL
|
MH-29-008-013-001/213603
(CHIROLI)
|
1829008000NRG24140620230185364
|
14/06/2023
|
Shalik Paiku Tekam
|
1829008WL009039
|
Shalik Paiku Tekam
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230144803
|
|
SHALIK PAIKU TEKAM AND MUKTABAI SHALIK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
MUL
|
MH-29-008-013-001/213608
(CHIROLI)
|
1829008000NRG24140620230185366
|
14/06/2023
|
Shalik vittal Gurunule
|
1829008WL009039
|
Shalik vittal Gurunule
|
00114
|
YESB0CDC054
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230144706
|
|
SHALIK VITTHALRAO GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
MUL
|
MH-29-008-013-001/213633
(CHIROLI)
|
1829008000NRG24140620230185367
|
14/06/2023
|
Rajkumar Keshav Gadekar
|
1829008WL009039
|
Rajkumar Keshav Gadekar
|
00114
|
YESB0CDC054
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230144806
|
|
MR RAJKUMAR KESHAV GADDEKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUL
|
MH-29-008-013-001/213633
(CHIROLI)
|
1829008000NRG24140620230185368
|
14/06/2023
|
Sarita Rajkumar Gaddekar
|
1829008WL009039
|
Sarita Rajkumar Gaddekar
|
00114
|
YESB0CDC054
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
A167230144816
|
|
OM RAJKUMAR GADEKAR APK SARITA RAJKUMAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
MUL
|
MH-29-008-013-001/213640
(CHIROLI)
|
1829008000NRG24140620230185369
|
14/06/2023
|
SHRIKRUSHNA DIWAKAR LENGURE
|
1829008WL009039
|
SHRIKRUSHNA DIWAKAR LENGURE
|
00114
|
YESB0CDC054
|
168
|
168
|
Processed
|
17/06/2023
|
|
A167230144844
|
|
SHRIKRUSHNA DIWAKAR LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
237
|
MUL
|
MH-29-008-013-001/213643
(CHIROLI)
|
1829008000NRG24140620230185371
|
14/06/2023
|
VANMALA PRADIP CHATARE
|
1829008WL009039
|
VANMALA PRADIP CHATARE
|
00114
|
YESB0CDC054
|
1098
|
1098
|
Processed
|
17/06/2023
|
|
A167230144868
|
|
WANMALA PRADIP CHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUL
|
MH-29-008-013-001/213649
(CHIROLI)
|
1829008000NRG24140620230185373
|
14/06/2023
|
Bebibai Shankar Gurnule
|
1829008WL009039
|
Bebibai Shankar Gurnule
|
00114
|
YESB0CDC054
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230144759
|
|
BEYBI SHANKAR GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
239
|
MUL
|
MH-29-008-013-001/213653
(CHIROLI)
|
1829008000NRG24140620230185375
|
14/06/2023
|
SARITA SHRIRANG LENAGURE
|
1829008WL009039
|
SARITA SHRIRANG LENAGURE
|
00114
|
YESB0CDC054
|
1386
|
1386
|
Processed
|
17/06/2023
|
|
A167230144849
|
|
MR SHRIRANG AKOJI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUL
|
MH-29-008-013-001/213653
(CHIROLI)
|
1829008000NRG24140620230185374
|
14/06/2023
|
SHRIRANG AAKOJI LENAGURE
|
1829008WL009039
|
SHRIRANG AAKOJI LENAGURE
|
00114
|
YESB0CDC054
|
695
|
695
|
Processed
|
17/06/2023
|
|
A167230144728
|
|
SHRIRANG AAKOJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUL
|
MH-29-008-013-001/213664
(CHIROLI)
|
1829008000NRG24140620230185377
|
14/06/2023
|
Mahesh Raghunath Gurnule
|
1829008WL009039
|
Mahesh Raghunath Gurnule
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230145040
|
|
MAHESH RAGHUNATH GURNULE
|
UNION BANK OF INDIA(508500)
|
|
242
|
MUL
|
MH-29-008-013-001/2136701
(CHIROLI)
|
1829008000NRG24140620230185378
|
14/06/2023
|
anil somaji gadekar
|
1829008WL009039
|
anil somaji gadekar
|
00114
|
YESB0CDC054
|
1602
|
1602
|
Processed
|
17/06/2023
|
|
A167230144748
|
|
ANIL SOMA GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
MUL
|
MH-29-008-013-001/2136703
(CHIROLI)
|
1829008000NRG24140620230185380
|
14/06/2023
|
Vaishali Nokaji gavture
|
1829008WL009039
|
Vaishali Nokaji gavture
|
00114
|
YESB0CDC054
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230144850
|
|
MRS VAISHALI NOKAJI GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUL
|
MH-29-008-013-001/2136704
(CHIROLI)
|
1829008000NRG24140620230185382
|
14/06/2023
|
Chhayatai bharat lengure
|
1829008WL009039
|
Chhayatai bharat lengure
|
00114
|
YESB0CDC054
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230144825
|
|
CHAYATAI BHARAT LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
245
|
MUL
|
MH-29-008-013-001/2136708
(CHIROLI)
|
1829008000NRG24140620230185383
|
14/06/2023
|
Vinod Gajanan Gadekar
|
1829008WL009039
|
Vinod Gajanan Gadekar
|
00114
|
YESB0CDC054
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230144749
|
|
AMIR VINOD GADHEKAR APK VINOD GAJANAN GA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
246
|
MUL
|
MH-29-008-013-001/2136718
(CHIROLI)
|
1829008000NRG24140620230185387
|
14/06/2023
|
Dilip Bapuna Nikure
|
1829008WL009039
|
Dilip Bapuna Nikure
|
00114
|
YESB0CDC054
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230144715
|
|
DILIP BAPUJI NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
MUL
|
MH-29-008-013-001/2136718
(CHIROLI)
|
1829008000NRG24140620230185388
|
14/06/2023
|
Shalu Dilip nikure
|
1829008WL009039
|
Shalu Dilip nikure
|
00114
|
YESB0CDC054
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230144779
|
|
SHALU DILIP NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
MUL
|
MH-29-008-013-001/2136729
(CHIROLI)
|
1829008000NRG24140620230185390
|
14/06/2023
|
Archana Bandu Lengure
|
1829008WL009039
|
Archana Bandu Lengure
|
00114
|
YESB0CDC054
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230144851
|
|
ARCHANA BANDU LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
MUL
|
MH-29-008-013-001/2136729
(CHIROLI)
|
1829008000NRG24140620230185389
|
14/06/2023
|
Bandu Dhanraj Lengure
|
1829008WL009039
|
Bandu Dhanraj Lengure
|
00114
|
YESB0CDC054
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230144852
|
|
BANDU DHANRAJ LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUL
|
MH-29-008-013-001/213673
(CHIROLI)
|
1829008000NRG24140620230185391
|
14/06/2023
|
Rajeshwari Jivan Kontamkar
|
1829008WL009039
|
Rajeshwari Jivan Kontamkar
|
00114
|
YESB0CDC054
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
A167230144981
|
|
MRS RAMESHWARI JIVANDAS KONTAMWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUL
|
MH-29-008-013-001/213673
(CHIROLI)
|
1829008000NRG24140620230185392
|
14/06/2023
|
Sima Rahul Kontamkar
|
1829008WL009039
|
Sima Rahul Kontamkar
|
00114
|
YESB0CDC054
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
A167230145024
|
|
MRS SIMA RAHUL KONTAMWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUL
|
MH-29-008-013-001/2136730
(CHIROLI)
|
1829008000NRG24140620230185394
|
14/06/2023
|
Archana Balu Lengure
|
1829008WL009039
|
Archana Balu Lengure
|
00114
|
YESB0CDC054
|
846
|
846
|
Processed
|
17/06/2023
|
|
A167230144972
|
|
ARCHANA BALU LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
MUL
|
MH-29-008-013-001/2136736
(CHIROLI)
|
1829008000NRG24140620230185396
|
14/06/2023
|
Bharti Amardip Tekam
|
1829008WL009039
|
Bharti Amardip Tekam
|
00114
|
YESB0CDC054
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230144871
|
|
BHARTI AMARDEEP TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
MUL
|
MH-29-008-013-001/2136757
(CHIROLI)
|
1829008000NRG24140620230185397
|
14/06/2023
|
Shilpa mukesh nikure
|
1829008WL009039
|
Shilpa mukesh nikure
|
00114
|
YESB0CDC054
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230145025
|
|
NANDINI MUKESH NIKURE APK SHILPA MUKESH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
MUL
|
MH-29-008-013-001/2136792
(CHIROLI)
|
1829008000NRG24140620230185399
|
14/06/2023
|
Vandana Praful Dahivale
|
1829008WL009039
|
Vandana Praful Dahivale
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230144984
|
|
VANDANA PRAFUL DAHIWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
256
|
MUL
|
MH-29-008-013-001/2136793
(CHIROLI)
|
1829008000NRG24140620230185400
|
14/06/2023
|
Prashant Murari Ramteke
|
1829008WL009039
|
Prashant Murari Ramteke
|
00114
|
YESB0CDC054
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230144726
|
|
PRASHANT MURARI RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
257
|
MUL
|
MH-29-008-013-001/213685
(CHIROLI)
|
1829008000NRG24140620230185401
|
14/06/2023
|
SUSHAMA DATATRAY LENGURE
|
1829008WL009039
|
SUSHAMA DATATRAY LENGURE
|
00114
|
YESB0CDC054
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
A167230144817
|
|
DHRUP DATTATRYA LENGURE APK SUSHAMA DAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
MUL
|
MH-29-008-016-002/209596
(KELZER)
|
1829008000NRG24140620230186029
|
14/06/2023
|
Mangala Sukhdeo Wadhai
|
1829008WL009067
|
Mangala Sukhdeo Wadhai
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144754
|
|
MANGALA SUKHADEV WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258435
|
258435
|
|
|
|
|
|
|
|
|
259
|
MUL
|
MH-29-008-013-001/213059
(CHIROLI)
|
1829008000NRG24140620230185108
|
14/06/2023
|
Amit Sukhadeo Mohurle
|
1829008WL009039
|
Amit Sukhadeo Mohurle
|
00415
|
SBIN0011588
|
924
|
924
|
Processed
|
17/06/2023
|
|
A167230145001
|
|
MR AMIT SUKHADEV MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUL
|
MH-29-008-013-001/213071
(CHIROLI)
|
1829008000NRG24140620230185119
|
14/06/2023
|
Sunita Mohandas Lengure
|
1829008WL009039
|
Sunita Mohandas Lengure
|
00415
|
SBIN0011588
|
924
|
924
|
Processed
|
17/06/2023
|
|
A167230145000
|
|
SUNITA MOHANDAS LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
MUL
|
MH-29-008-013-001/213074
(CHIROLI)
|
1829008000NRG24140620230185123
|
14/06/2023
|
Rekha Rajendra Gurnule
|
1829008WL009039
|
Rekha Rajendra Gurnule
|
00415
|
SBIN0011588
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230145002
|
|
MRS REKHA RAJENDRA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUL
|
MH-29-008-013-001/213111
(CHIROLI)
|
1829008000NRG24140620230185155
|
14/06/2023
|
Santosh Sudam Mohurle
|
1829008WL009039
|
Santosh Sudam Mohurle
|
00415
|
SBIN0011588
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230144913
|
|
MR SANTOSH SUDAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUL
|
MH-29-008-013-001/213117
(CHIROLI)
|
1829008000NRG24140620230185164
|
14/06/2023
|
Shevnta Shyamsuder Wadhai
|
1829008WL009039
|
Shevnta Shyamsuder Wadhai
|
00415
|
SBIN0011588
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
A167230144941
|
|
MRS SHEWANTA SHYAMSUNDAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUL
|
MH-29-008-013-001/213147
(CHIROLI)
|
1829008000NRG24140620230185183
|
14/06/2023
|
Sharad Sanjay Chatare
|
1829008WL009039
|
Sharad Sanjay Chatare
|
00415
|
SBIN0011588
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230145004
|
|
MRS SHARDA SANJAY CHATARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUL
|
MH-29-008-013-001/213159
(CHIROLI)
|
1829008000NRG24140620230185186
|
14/06/2023
|
Usha Ganesh Vaghade
|
1829008WL009039
|
Usha Ganesh Vaghade
|
00415
|
SBIN0011588
|
1494
|
1494
|
Processed
|
17/06/2023
|
|
A167230145044
|
|
USHATAI GANESH WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUL
|
MH-29-008-013-001/213167
(CHIROLI)
|
1829008000NRG24140620230185191
|
14/06/2023
|
Rakesh Ramdas Gurnule
|
1829008WL009039
|
Rakesh Ramdas Gurnule
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144937
|
|
RAKESH RAMDAS GURNULE
|
BANK OF INDIA(508505)
|
|
267
|
MUL
|
MH-29-008-013-001/213252
(CHIROLI)
|
1829008000NRG24140620230185203
|
14/06/2023
|
GHANSHYAM NILKANT KODAPE
|
1829008WL009039
|
GHANSHYAM NILKANT KODAPE
|
00415
|
SBIN0011588
|
1085
|
1085
|
Processed
|
17/06/2023
|
|
A167230144974
|
|
MR GHANSHYAM NILKANTH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUL
|
MH-29-008-013-001/213255
(CHIROLI)
|
1829008000NRG24140620230185206
|
14/06/2023
|
Mina Kishor Lengure
|
1829008WL009039
|
Mina Kishor Lengure
|
00415
|
SBIN0011588
|
1210
|
1210
|
Processed
|
17/06/2023
|
|
A167230144915
|
|
MRS MINA KISHOR LENGURE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUL
|
MH-29-008-013-001/213283
(CHIROLI)
|
1829008000NRG24140620230185209
|
14/06/2023
|
chandrakla bavne
|
1829008WL009039
|
chandrakla bavne
|
00415
|
SBIN0011588
|
1392
|
1392
|
Processed
|
17/06/2023
|
|
A167230145021
|
|
MRS CHANDRAKALA JANKIRAM BAVNE
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUL
|
MH-29-008-013-001/213330
(CHIROLI)
|
1829008000NRG24140620230185249
|
14/06/2023
|
Aashu Umesh Yermalwar
|
1829008WL009039
|
Aashu Umesh Yermalwar
|
00415
|
SBIN0011588
|
894
|
894
|
Processed
|
17/06/2023
|
|
A167230145005
|
|
MRS ASHU UMESH YERMALWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUL
|
MH-29-008-013-001/213349
(CHIROLI)
|
1829008000NRG24140620230185269
|
14/06/2023
|
vanita sainath kodape
|
1829008WL009039
|
vanita sainath kodape
|
00415
|
SBIN0011588
|
1254
|
1254
|
Processed
|
17/06/2023
|
|
A167230145023
|
|
MRS WANITA SAINATH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUL
|
MH-29-008-013-001/213364
(CHIROLI)
|
1829008000NRG24140620230185285
|
14/06/2023
|
ARCHANA SHANATARAM NIKURE
|
1829008WL009039
|
ARCHANA SHANATARAM NIKURE
|
00415
|
SBIN0011588
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230144952
|
|
SHANKAR SHANTARAM NIKURE APK ARCHANA SHA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
MUL
|
MH-29-008-013-001/213468
(CHIROLI)
|
1829008000NRG24140620230185331
|
14/06/2023
|
usha pyarelal mamidwar
|
1829008WL009039
|
usha pyarelal mamidwar
|
00415
|
SBIN0011588
|
1098
|
1098
|
Processed
|
17/06/2023
|
|
A167230145006
|
|
MS USHA PYARELAL MAMIDWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUL
|
MH-29-008-013-001/213517
(CHIROLI)
|
1829008000NRG24140620230185332
|
14/06/2023
|
Hirakani Bharat Kumbhare
|
1829008WL009039
|
Hirakani Bharat Kumbhare
|
00415
|
SBIN0011588
|
1160
|
1160
|
Processed
|
17/06/2023
|
|
A167230144965
|
|
MRS HIRKANYA BHARAT KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUL
|
MH-29-008-013-001/213523
(CHIROLI)
|
1829008000NRG24140620230185334
|
14/06/2023
|
kavita Arun Sonule
|
1829008WL009039
|
kavita Arun Sonule
|
00415
|
SBIN0011588
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
A167230144903
|
|
MRS KAVITA ARUN SONULE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUL
|
MH-29-008-013-001/213528
(CHIROLI)
|
1829008000NRG24140620230185337
|
14/06/2023
|
Lata anil yermalwar
|
1829008WL009039
|
Lata anil yermalwar
|
00415
|
SBIN0011588
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
A167230145019
|
|
MRS LATABAI ANIL YERMLWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUL
|
MH-29-008-013-001/213545
(CHIROLI)
|
1829008000NRG24140620230185344
|
14/06/2023
|
ROSHAN BANDU GADDEKAR
|
1829008WL009039
|
ROSHAN BANDU GADDEKAR
|
00415
|
SBIN0011588
|
1464
|
1464
|
Processed
|
17/06/2023
|
|
A167230145003
|
|
MR ROSHAN BANDU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24140620230185354
|
14/06/2023
|
Subhash Ambadas Nikure
|
1829008WL009039
|
Subhash Ambadas Nikure
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144999
|
|
SUBHASH AMBADAS NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUL
|
MH-29-008-013-001/213671
(CHIROLI)
|
1829008000NRG24140620230185385
|
14/06/2023
|
Chetana Manthu Kunbhare
|
1829008WL009039
|
Chetana Manthu Kunbhare
|
00415
|
SBIN0011588
|
970
|
970
|
Processed
|
17/06/2023
|
|
A167230144957
|
|
MRS CHETANA MANTU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUL
|
MH-29-008-013-001/2136857
(CHIROLI)
|
1829008000NRG24140620230185402
|
14/06/2023
|
Yogita Prakash Dahivale
|
1829008WL009039
|
Yogita Prakash Dahivale
|
00415
|
SBIN0011588
|
970
|
970
|
Processed
|
17/06/2023
|
|
A167230145020
|
|
MRS YOGITA PRAKASH DAHIWALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUL
|
MH-29-008-015-001/209223
(SUSHI)
|
1829008000NRG24140620230184345
|
14/06/2023
|
Ramesh Bapuji kasture
|
1829008WL008985
|
Ramesh Bapuji kasture
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145022
|
|
RAMESH BAPU KASTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
MUL
|
MH-29-008-016-002/209547
(KELZER)
|
1829008000NRG24140620230183152
|
14/06/2023
|
RUPALI DIWAKAR MADAVI
|
1829008WL008959
|
RUPALI DIWAKAR MADAVI
|
00415
|
SBIN0011588
|
960
|
960
|
Processed
|
17/06/2023
|
|
A167230145045
|
|
RUPALI DIWAKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUL
|
MH-29-008-016-002/209559
(KELZER)
|
1829008000NRG24140620230183156
|
14/06/2023
|
Rajendra Narayan Sopankar
|
1829008WL008959
|
Rajendra Narayan Sopankar
|
00415
|
SBIN0011588
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230144948
|
|
RAJENDRA NARAYAN SOPANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
MUL
|
MH-29-008-016-002/209596
(KELZER)
|
1829008000NRG24140620230186028
|
14/06/2023
|
Sukdeo Babaji Wadhai
|
1829008WL009067
|
Sukdeo Babaji Wadhai
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145030
|
|
SUKHADEO BABAJI WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
285
|
MUL
|
MH-29-008-016-002/209691
(KELZER)
|
1829008000NRG24140620230186032
|
14/06/2023
|
Sarda Tulshiram Naitam
|
1829008WL009067
|
Sarda Tulshiram Naitam
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145047
|
|
SHARADA TULSHIRAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
MUL
|
MH-29-008-045-001/211664
(BORCHANDALI)
|
1829008000NRG24140620230184337
|
14/06/2023
|
Mayabai bhaskar vete
|
1829008WL008984
|
Mayabai bhaskar vete
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145012
|
|
Mr. GOKULDAS RISHI DEOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
MUL
|
MH-29-008-045-001/212423
(BORCHANDALI)
|
1829008000NRG24140620230184340
|
14/06/2023
|
Sachin Kailash Bhadke
|
1829008WL008984
|
Sachin Kailash Bhadke
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145046
|
|
MR SACHIN KAILAS BHADKE
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUL
|
MH-29-008-045-001/212722
(BORCHANDALI)
|
1829008000NRG24140620230184322
|
14/06/2023
|
USHATAI SHANTARAM DURGE
|
1829008WL008982
|
USHATAI SHANTARAM DURGE
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145043
|
|
MRS USHA SHANTARAM DURGE
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUL
|
MH-29-008-045-001/212822
(BORCHANDALI)
|
1829008000NRG24140620230184342
|
14/06/2023
|
Lakhan Patru Boliwar
|
1829008WL008984
|
Lakhan Patru Boliwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145011
|
|
Mr. LAKHAN PATRUJI BOLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
MUL
|
MH-29-008-045-001/212832
(BORCHANDALI)
|
1829008000NRG24140620230184325
|
14/06/2023
|
Pravin Prabhakar dongare
|
1829008WL008982
|
Pravin Prabhakar dongare
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144980
|
|
PRAVIN PRABHAKAR DONGARE
|
UNION BANK OF INDIA(508500)
|
|
291
|
MUL
|
MH-29-008-047-001/215651
(KOSAMBI (Mul))
|
1829008000NRG24140620230184310
|
14/06/2023
|
Devid Bhaurao Gedam
|
1829008WL008981
|
Devid Bhaurao Gedam
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145013
|
|
MASTER DEVID BHAURAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44221
|
44221
|
|
|
|
|
|
|
|
|
292
|
MUL
|
MH-29-008-002-001/209500
(GADISURLA)
|
1829008000NRG24140620230184266
|
14/06/2023
|
Kavita Karu Garkawar
|
1829008WL008977
|
Kavita Karu Garkawar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145106
|
|
SAVITA KARU GARKAWAR
|
UNION BANK OF INDIA(508500)
|
|
293
|
MUL
|
MH-29-008-013-001/213076
(CHIROLI)
|
1829008000NRG24140620230185125
|
14/06/2023
|
BHAVANA RUPESH MOHURLE
|
1829008WL009039
|
BHAVANA RUPESH MOHURLE
|
00468
|
UBIN0568660
|
140
|
140
|
Processed
|
17/06/2023
|
|
A167230145104
|
|
BHAVANA RUPESH MOHURLE
|
UNION BANK OF INDIA(508500)
|
|
294
|
MUL
|
MH-29-008-013-001/213173
(CHIROLI)
|
1829008000NRG24140620230185193
|
14/06/2023
|
Chaya manohar dhahiwale
|
1829008WL009039
|
Chaya manohar dhahiwale
|
00468
|
UBIN0568660
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230145095
|
|
CHHAYA MANOHAR DAHIVALE
|
UNION BANK OF INDIA(508500)
|
|
295
|
MUL
|
MH-29-008-045-001/213057
(BORCHANDALI)
|
1829008000NRG24140620230184344
|
14/06/2023
|
VASANTI PRAFUL MESHRAM
|
1829008WL008984
|
VASANTI PRAFUL MESHRAM
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145113
|
|
MANISH PRAFUL MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4598
|
4598
|
|
|
|
|
|
|
|
|
296
|
MUL
|
MH-29-008-002-001/208817
(GADISURLA)
|
1829008000NRG24140620230184238
|
14/06/2023
|
SANGITA GURUDAS DHYANBOIWAR
|
1829008WL008976
|
SANGITA GURUDAS DHYANBOIWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145105
|
|
SANGITA GURUDAS DHYANBOIWAR
|
UNION BANK OF INDIA(508500)
|
|
297
|
MUL
|
MH-29-008-002-001/211129
(GADISURLA)
|
1829008000NRG24140620230184254
|
14/06/2023
|
Yograj Maroti Kasture
|
1829008WL008976
|
Yograj Maroti Kasture
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145039
|
|
YOGRAJ MAROTI KASTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
MUL
|
MH-29-008-002-001/211419
(GADISURLA)
|
1829008000NRG24140620230184259
|
14/06/2023
|
Premila Dilip Madavi
|
1829008WL008976
|
Premila Dilip Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144914
|
|
PREMILA DILIP MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
MUL
|
MH-29-008-013-001/213059
(CHIROLI)
|
1829008000NRG24140620230185109
|
14/06/2023
|
Tejswini Amit Mohurle
|
1829008WL009039
|
Tejswini Amit Mohurle
|
00540
|
BKID0WAINGB
|
616
|
616
|
Processed
|
17/06/2023
|
|
A167230145008
|
|
TEJASWINI ASHOK WADHAI
|
BANK OF INDIA(508505)
|
|
300
|
MUL
|
MH-29-008-013-001/213060
(CHIROLI)
|
1829008000NRG24140620230185110
|
14/06/2023
|
Pallavi mukund gurunule
|
1829008WL009039
|
Pallavi mukund gurunule
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230145009
|
|
PALLAVI MUKUNDA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
MUL
|
MH-29-008-013-001/213452
(CHIROLI)
|
1829008000NRG24140620230185329
|
14/06/2023
|
aawdta bandu dahivle
|
1829008WL009039
|
aawdta bandu dahivle
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230145007
|
|
AVADATA BANDU DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
MUL
|
MH-29-008-013-001/2136704
(CHIROLI)
|
1829008000NRG24140620230185381
|
14/06/2023
|
Bharat raghoji lengure
|
1829008WL009039
|
Bharat raghoji lengure
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230144956
|
|
MR BHARAT RAGHOJI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUL
|
MH-29-008-013-001/2136708
(CHIROLI)
|
1829008000NRG24140620230185384
|
14/06/2023
|
Kiran Vonod Gadekar
|
1829008WL009039
|
Kiran Vonod Gadekar
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230144944
|
|
KIRAN VINOD GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
MUL
|
MH-29-008-016-001/209809
(KELZER)
|
1829008000NRG24140620230186017
|
14/06/2023
|
MAYABAI GOMAJI KOTNAKE
|
1829008WL009067
|
MAYABAI GOMAJI KOTNAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230145035
|
|
MAYABAI GOMAJI KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
MUL
|
MH-29-008-016-001/210232
(KELZER)
|
1829008000NRG24140620230183138
|
14/06/2023
|
Aswini Prashant Mohurle
|
1829008WL008959
|
Aswini Prashant Mohurle
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230144928
|
|
ASHVINI PRASHANT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
MUL
|
MH-29-008-016-001/210244
(KELZER)
|
1829008000NRG24140620230186019
|
14/06/2023
|
Aruna Pravin Mohurle
|
1829008WL009067
|
Aruna Pravin Mohurle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230144927
|
|
ARUNA PRAVIN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
MUL
|
MH-29-008-016-001/210244
(KELZER)
|
1829008000NRG24140620230186020
|
14/06/2023
|
ATISH PRAVIN MOHURLE
|
1829008WL009067
|
ATISH PRAVIN MOHURLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230145038
|
|
Mr. ATISH PRAVIN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
MUL
|
MH-29-008-016-001/210244
(KELZER)
|
1829008000NRG24140620230186018
|
14/06/2023
|
Pravin Yashwant Mohurle
|
1829008WL009067
|
Pravin Yashwant Mohurle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230144926
|
|
PRAVIN YASHVANTRAO MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
309
|
MUL
|
MH-29-008-016-002/208231
(KELZER)
|
1829008000NRG24140620230186068
|
14/06/2023
|
Gita Zamdeo Madavi
|
1829008WL009070
|
Gita Zamdeo Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145051
|
|
GITABAI ZAMDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
MUL
|
MH-29-008-016-002/208240
(KELZER)
|
1829008000NRG24140620230186069
|
14/06/2023
|
Ramchandra RAgunath Kodape
|
1829008WL009070
|
Ramchandra RAgunath Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144955
|
|
RAMCHANDRA RAGHUNATH KODAPE AND MANOJ R
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
311
|
MUL
|
MH-29-008-016-002/208240
(KELZER)
|
1829008000NRG24140620230186070
|
14/06/2023
|
swati manoj kodape
|
1829008WL009070
|
swati manoj kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144910
|
|
SWATI MANOJ KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
MUL
|
MH-29-008-016-002/208254
(KELZER)
|
1829008000NRG24140620230183139
|
14/06/2023
|
BHAURAV PARSHURAM KUMARE
|
1829008WL008959
|
BHAURAV PARSHURAM KUMARE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
A167230144934
|
|
BHAURAO PARSHURAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
MUL
|
MH-29-008-016-002/208254
(KELZER)
|
1829008000NRG24140620230183140
|
14/06/2023
|
MAYABAI BHAURAV KUMARE
|
1829008WL008959
|
MAYABAI BHAURAV KUMARE
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
17/06/2023
|
|
A167230144876
|
|
MAYA BHAURAO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
MUL
|
MH-29-008-016-002/208457
(KELZER)
|
1829008000NRG24140620230186021
|
14/06/2023
|
Mukesh Samrao Soyam
|
1829008WL009067
|
Mukesh Samrao Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145036
|
|
Mr. MUKESH SHAMRAO SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
MUL
|
MH-29-008-016-002/208651
(KELZER)
|
1829008000NRG24140620230183141
|
14/06/2023
|
sanjay vittal khebragade
|
1829008WL008959
|
sanjay vittal khebragade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230144945
|
|
SANJAY VITTHAL KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
MUL
|
MH-29-008-016-002/208700
(KELZER)
|
1829008000NRG24140620230183142
|
14/06/2023
|
Ashok Namdeo Nikode
|
1829008WL008959
|
Ashok Namdeo Nikode
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230144932
|
|
ASHOK NAMDEV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
MUL
|
MH-29-008-016-002/208786
(KELZER)
|
1829008000NRG24140620230186047
|
14/06/2023
|
Vikas Suresh Mohurle
|
1829008WL009069
|
Vikas Suresh Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144925
|
|
VIKAS SURESH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
MUL
|
MH-29-008-016-002/208811
(KELZER)
|
1829008000NRG24140620230186051
|
14/06/2023
|
Bolan Gokul Mankar
|
1829008WL009069
|
Bolan Gokul Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144970
|
|
BOLAN GOKUL MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
MUL
|
MH-29-008-016-002/208811
(KELZER)
|
1829008000NRG24140620230186048
|
14/06/2023
|
gokual tatoba manker
|
1829008WL009069
|
gokual tatoba manker
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145049
|
|
GOKUL TATOBA MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
MUL
|
MH-29-008-016-002/208811
(KELZER)
|
1829008000NRG24140620230186050
|
14/06/2023
|
Priyanka Bolan Mankar
|
1829008WL009069
|
Priyanka Bolan Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144969
|
|
PRIYANKA BOLAN MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
MUL
|
MH-29-008-016-002/208811
(KELZER)
|
1829008000NRG24140620230186049
|
14/06/2023
|
Shobha Gokul Mankar
|
1829008WL009069
|
Shobha Gokul Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144966
|
|
SHOBHA GOKUL MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
MUL
|
MH-29-008-016-002/208986
(KELZER)
|
1829008000NRG24140620230186052
|
14/06/2023
|
ISHWAR MALANNA GADAMWAR
|
1829008WL009069
|
ISHWAR MALANNA GADAMWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144877
|
|
ISHWAR MALLAJI GADDAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
MUL
|
MH-29-008-016-002/208986
(KELZER)
|
1829008000NRG24140620230186053
|
14/06/2023
|
JIVANKALA ISHWAR GADDAMWAR
|
1829008WL009069
|
JIVANKALA ISHWAR GADDAMWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144878
|
|
JIVANKALA ISHVAR GADDAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MUL
|
MH-29-008-016-002/209181
(KELZER)
|
1829008000NRG24140620230183144
|
14/06/2023
|
Pornima Munna Durge
|
1829008WL008959
|
Pornima Munna Durge
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
A167230144879
|
|
PAURNIMA MUNNA DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
MUL
|
MH-29-008-016-002/209231
(KELZER)
|
1829008000NRG24140620230186023
|
14/06/2023
|
Eahswer
|
1829008WL009067
|
Eahswer
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144880
|
|
ISWAR BHAUJI MANDAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
MUL
|
MH-29-008-016-002/209231
(KELZER)
|
1829008000NRG24140620230186022
|
14/06/2023
|
LALITA BHAUJI MANDAOKAR
|
1829008WL009067
|
LALITA BHAUJI MANDAOKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144967
|
|
LALITA BHAUJI MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
MUL
|
MH-29-008-016-002/209231
(KELZER)
|
1829008000NRG24140620230186025
|
14/06/2023
|
Pradip Bhauji Mandavkar
|
1829008WL009067
|
Pradip Bhauji Mandavkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145037
|
|
PRADIP BHAUJI MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
MUL
|
MH-29-008-016-002/209231
(KELZER)
|
1829008000NRG24140620230186024
|
14/06/2023
|
sujata eshawar mandavkar
|
1829008WL009067
|
sujata eshawar mandavkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144960
|
|
SUJATA ISHWAR MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
MUL
|
MH-29-008-016-002/209337
(KELZER)
|
1829008000NRG24140620230186027
|
14/06/2023
|
santosh samrao yermalwar
|
1829008WL009067
|
santosh samrao yermalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144949
|
|
SANTOSH SHAMRAO YERMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
MUL
|
MH-29-008-016-002/209347
(KELZER)
|
1829008000NRG24140620230183146
|
14/06/2023
|
SANGITA BODAN RAYPURE
|
1829008WL008959
|
SANGITA BODAN RAYPURE
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230144947
|
|
SANGITA BOLAN RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
MUL
|
MH-29-008-016-002/209423
(KELZER)
|
1829008000NRG24140620230186055
|
14/06/2023
|
Chabutai Rangnath Lakade
|
1829008WL009069
|
Chabutai Rangnath Lakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145032
|
|
CHABUTAI RANGNATH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
MUL
|
MH-29-008-016-002/209423
(KELZER)
|
1829008000NRG24140620230186054
|
14/06/2023
|
Rangnath Mukunda Lakade
|
1829008WL009069
|
Rangnath Mukunda Lakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145031
|
|
RANGANATH MUKUNDA LAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
MUL
|
MH-29-008-016-002/209494
(KELZER)
|
1829008000NRG24140620230183147
|
14/06/2023
|
SUBHASH SHRIKUSHNA KOTRANGE
|
1829008WL008959
|
SUBHASH SHRIKUSHNA KOTRANGE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230144918
|
|
SUBHASH SHRIKRUSHNA KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
MUL
|
MH-29-008-016-002/209494
(KELZER)
|
1829008000NRG24140620230183148
|
14/06/2023
|
Sunita Subhash Kotrange
|
1829008WL008959
|
Sunita Subhash Kotrange
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230144900
|
|
SUNITA SUBHASH KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
MUL
|
MH-29-008-016-002/209547
(KELZER)
|
1829008000NRG24140620230183150
|
14/06/2023
|
DIVAKAR GANPAT MADAVI
|
1829008WL008959
|
DIVAKAR GANPAT MADAVI
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
17/06/2023
|
|
A167230144906
|
|
DIWAKAR GANAPAT MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
336
|
MUL
|
MH-29-008-016-002/209552
(KELZER)
|
1829008000NRG24140620230183154
|
14/06/2023
|
GITA SANJAY SHEDMAKE
|
1829008WL008959
|
GITA SANJAY SHEDMAKE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230144922
|
|
GITA SANJAY SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
MUL
|
MH-29-008-016-002/209552
(KELZER)
|
1829008000NRG24140620230183153
|
14/06/2023
|
SANJAY BAPU SHEDMAKE
|
1829008WL008959
|
SANJAY BAPU SHEDMAKE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230144933
|
|
SANJAY BAPUJI SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
338
|
MUL
|
MH-29-008-016-002/209559
(KELZER)
|
1829008000NRG24140620230183157
|
14/06/2023
|
Aruna RAjendra Sopnkar
|
1829008WL008959
|
Aruna RAjendra Sopnkar
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230145014
|
|
ARUNA RAJENDRA SOPANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
MUL
|
MH-29-008-016-002/209559
(KELZER)
|
1829008000NRG24140620230183155
|
14/06/2023
|
Dinesh Narayan Sopankar
|
1829008WL008959
|
Dinesh Narayan Sopankar
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230145017
|
|
DINESH NARAYAN SOPANKAR
|
ICICI BANK LTD(508534)
|
|
340
|
MUL
|
MH-29-008-016-002/209559
(KELZER)
|
1829008000NRG24140620230183158
|
14/06/2023
|
Madhuri Dinesh Sopnakar
|
1829008WL008959
|
Madhuri Dinesh Sopnakar
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230145015
|
|
MADHURI DINESH SOPANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
MUL
|
MH-29-008-016-002/209660
(KELZER)
|
1829008000NRG24140620230183159
|
14/06/2023
|
MANGALA YASHWANT SHENDE
|
1829008WL008959
|
MANGALA YASHWANT SHENDE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230144909
|
|
MANGALA YASHWANT SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
MUL
|
MH-29-008-016-002/209666
(KELZER)
|
1829008000NRG24140620230186057
|
14/06/2023
|
JAYMALA RAVINDRA MADAVI
|
1829008WL009069
|
JAYMALA RAVINDRA MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230144907
|
|
JAYMALA RAVINDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
MUL
|
MH-29-008-016-002/209679
(KELZER)
|
1829008000NRG24140620230183161
|
14/06/2023
|
MINA RAGHUNATH SOPANKAR
|
1829008WL008959
|
MINA RAGHUNATH SOPANKAR
|
00540
|
BKID0WAINGB
|
476
|
476
|
Processed
|
17/06/2023
|
|
A167230144950
|
|
MINA RAGHUNATH SOPANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
MUL
|
MH-29-008-016-002/209679
(KELZER)
|
1829008000NRG24140620230183160
|
14/06/2023
|
RAGHUNATH LAXMAN SOPANKAR
|
1829008WL008959
|
RAGHUNATH LAXMAN SOPANKAR
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230144905
|
|
RAGHUNATH LAXMAN SOPANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
MUL
|
MH-29-008-016-002/209691
(KELZER)
|
1829008000NRG24140620230186031
|
14/06/2023
|
Fulabai Puneswar Madavi
|
1829008WL009067
|
Fulabai Puneswar Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145034
|
|
FULABAI PUNESHWAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
MUL
|
MH-29-008-016-002/209691
(KELZER)
|
1829008000NRG24140620230186030
|
14/06/2023
|
Manoj Puneshwar Madavi
|
1829008WL009067
|
Manoj Puneshwar Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145052
|
|
MANOJ P MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
MUL
|
MH-29-008-016-002/210273
(KELZER)
|
1829008000NRG24140620230183163
|
14/06/2023
|
MANGALA MUKRU NIKODE
|
1829008WL008959
|
MANGALA MUKRU NIKODE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230144920
|
|
MANGALA MUKHARU NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
MUL
|
MH-29-008-016-002/210273
(KELZER)
|
1829008000NRG24140620230183162
|
14/06/2023
|
MUKRU GAJANAN NIKODE
|
1829008WL008959
|
MUKRU GAJANAN NIKODE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230144881
|
|
MUKHRU GAJANAN NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
MUL
|
MH-29-008-016-002/210294
(KELZER)
|
1829008000NRG24140620230183165
|
14/06/2023
|
Mamta Pundalik Gavture
|
1829008WL008959
|
Mamta Pundalik Gavture
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230144923
|
|
MAMATA KUNDLIK GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
MUL
|
MH-29-008-016-002/210294
(KELZER)
|
1829008000NRG24140620230183164
|
14/06/2023
|
PUNDLIK VITTHAL GAOTURE
|
1829008WL008959
|
PUNDLIK VITTHAL GAOTURE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230144904
|
|
KUNDLIK VITTHAL GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
MUL
|
MH-29-008-016-002/210529
(KELZER)
|
1829008000NRG24140620230183167
|
14/06/2023
|
Pushpabai Ramdas Nikode
|
1829008WL008959
|
Pushpabai Ramdas Nikode
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
17/06/2023
|
|
A167230144882
|
|
PUSHPABAI RAMDAS NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
MUL
|
MH-29-008-016-002/210529
(KELZER)
|
1829008000NRG24140620230183166
|
14/06/2023
|
Ramdas Gangaram Nikode
|
1829008WL008959
|
Ramdas Gangaram Nikode
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230144917
|
|
RAMDAS GANGARAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
MUL
|
MH-29-008-016-002/210590
(KELZER)
|
1829008000NRG24140620230186059
|
14/06/2023
|
Gurudas Prakash Bhendare
|
1829008WL009069
|
Gurudas Prakash Bhendare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230144899
|
|
GURUDAS PRAKASH BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
MUL
|
MH-29-008-016-002/210790
(KELZER)
|
1829008000NRG24140620230186060
|
14/06/2023
|
JOGESHWAR BABAJI NIKODE
|
1829008WL009069
|
JOGESHWAR BABAJI NIKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230144883
|
|
JOGESWAR BABAJI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
MUL
|
MH-29-008-016-002/210790
(KELZER)
|
1829008000NRG24140620230186061
|
14/06/2023
|
PRATIBHA JOGESHWAR NIKODE
|
1829008WL009069
|
PRATIBHA JOGESHWAR NIKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230144921
|
|
PRATIMA JOGESHVAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
MUL
|
MH-29-008-016-002/210910
(KELZER)
|
1829008000NRG24140620230186062
|
14/06/2023
|
Bandu Kashinath Yerme
|
1829008WL009069
|
Bandu Kashinath Yerme
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144954
|
|
BANDU KASHINATH YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
MUL
|
MH-29-008-016-002/210910
(KELZER)
|
1829008000NRG24140620230186064
|
14/06/2023
|
ROHIT BANDU YERME
|
1829008WL009069
|
ROHIT BANDU YERME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144976
|
|
Mr. ROHIT BANDU YERAME
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
MUL
|
MH-29-008-016-002/210910
(KELZER)
|
1829008000NRG24140620230186063
|
14/06/2023
|
SHUSHMA BANDU YERME
|
1829008WL009069
|
SHUSHMA BANDU YERME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144902
|
|
SUSHMA BANDU YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
MUL
|
MH-29-008-016-002/211075
(KELZER)
|
1829008000NRG24140620230183168
|
14/06/2023
|
Chandrashekhar Vittal Rapatiwar
|
1829008WL008959
|
Chandrashekhar Vittal Rapatiwar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230144884
|
|
CHANDRASHEKHAR VITHAL RAPARTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
MUL
|
MH-29-008-016-002/211178
(KELZER)
|
1829008000NRG24140620230186065
|
14/06/2023
|
Madhuri Gulab Gaddamwar
|
1829008WL009069
|
Madhuri Gulab Gaddamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144916
|
|
MADHURI GULAB GADDAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
MUL
|
MH-29-008-016-002/211193
(KELZER)
|
1829008000NRG24140620230186066
|
14/06/2023
|
Pradip Kauji Lakade
|
1829008WL009069
|
Pradip Kauji Lakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144943
|
|
PRADIP KARUJI LAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
MUL
|
MH-29-008-016-002/211200
(KELZER)
|
1829008000NRG24140620230186033
|
14/06/2023
|
Chhabu Gajanan Yerame
|
1829008WL009067
|
Chhabu Gajanan Yerame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144971
|
|
CHHABU GAJANAN YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
MUL
|
MH-29-008-016-002/211530
(KELZER)
|
1829008000NRG24140620230186034
|
14/06/2023
|
Ankit bandu Gaddamwar
|
1829008WL009067
|
Ankit bandu Gaddamwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145050
|
|
ANKIT BANDU GADDAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
MUL
|
MH-29-008-016-002/217100
(KELZER)
|
1829008000NRG24140620230183169
|
14/06/2023
|
Chandrakala Shamrao Mohurle
|
1829008WL008959
|
Chandrakala Shamrao Mohurle
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230144901
|
|
CHANDRAKALA SHAMRAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
MUL
|
MH-29-008-016-002/217100
(KELZER)
|
1829008000NRG24140620230183170
|
14/06/2023
|
Pankaj Samrao mohurle
|
1829008WL008959
|
Pankaj Samrao mohurle
|
00540
|
BKID0WAINGB
|
1235
|
1235
|
Processed
|
17/06/2023
|
|
A167230145016
|
|
PANKAJ SHAMRAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
MUL
|
MH-29-008-016-002/217102
(KELZER)
|
1829008000NRG24140620230183171
|
14/06/2023
|
Atul Digambar Durge
|
1829008WL008959
|
Atul Digambar Durge
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
A167230144885
|
|
ATUL DIGAMBAR DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
MUL
|
MH-29-008-016-002/217102
(KELZER)
|
1829008000NRG24140620230183172
|
14/06/2023
|
BINDU ATUL DURGE
|
1829008WL008959
|
BINDU ATUL DURGE
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
A167230144886
|
|
BINDU ATUL DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
MUL
|
MH-29-008-016-002/217104
(KELZER)
|
1829008000NRG24140620230183173
|
14/06/2023
|
KRUSHNAKANT GOVINDA BHENDARE
|
1829008WL008959
|
KRUSHNAKANT GOVINDA BHENDARE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230144919
|
|
KRUSHNAKANT GOVINDA BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
MUL
|
MH-29-008-016-002/217104
(KELZER)
|
1829008000NRG24140620230183174
|
14/06/2023
|
Usha Krushnkant Bhendare
|
1829008WL008959
|
Usha Krushnkant Bhendare
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230144924
|
|
USHA KRUSHNAKANT BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
MUL
|
MH-29-008-016-002/217153
(KELZER)
|
1829008000NRG24140620230186037
|
14/06/2023
|
Anil Kalangshah Veladi
|
1829008WL009067
|
Anil Kalangshah Veladi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230145048
|
|
ANIL KALANGSHAHA WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
MUL
|
MH-29-008-016-002/217153
(KELZER)
|
1829008000NRG24140620230186035
|
14/06/2023
|
Kalangashah Tukaram Weladi
|
1829008WL009067
|
Kalangashah Tukaram Weladi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230144887
|
|
KALANSHAH TUKARAM VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
MUL
|
MH-29-008-016-002/217153
(KELZER)
|
1829008000NRG24140620230186036
|
14/06/2023
|
laxmi kalangshah veladi
|
1829008WL009067
|
laxmi kalangshah veladi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230144888
|
|
LAXMI KALANGSHAW WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
MUL
|
MH-29-008-016-002/217153
(KELZER)
|
1829008000NRG24140620230186038
|
14/06/2023
|
savita
|
1829008WL009067
|
savita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230144953
|
|
SAVITA SURESH PORETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
MUL
|
MH-29-008-016-002/217167
(KELZER)
|
1829008000NRG24140620230183176
|
14/06/2023
|
HEMLATA WAMAN BAWANE
|
1829008WL008959
|
HEMLATA WAMAN BAWANE
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
17/06/2023
|
|
A167230144889
|
|
WAMAN TUKARAM BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
MUL
|
MH-29-008-016-002/217184
(KELZER)
|
1829008000NRG24140620230183177
|
14/06/2023
|
JANARDHAN SHIVA NIKODE
|
1829008WL008959
|
JANARDHAN SHIVA NIKODE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
A167230144890
|
|
Mr. JANARDHAN SHIVA NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
MUL
|
MH-29-008-016-002/217272
(KELZER)
|
1829008000NRG24140620230186040
|
14/06/2023
|
Anita Dilip Yerame
|
1829008WL009067
|
Anita Dilip Yerame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144958
|
|
ANITA DILIP YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
MUL
|
MH-29-008-016-002/217272
(KELZER)
|
1829008000NRG24140620230186039
|
14/06/2023
|
Dilip Kashinath Yerame
|
1829008WL009067
|
Dilip Kashinath Yerame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144959
|
|
DILIP KASHNATH YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
MUL
|
MH-29-008-016-002/217310
(KELZER)
|
1829008000NRG24140620230186067
|
14/06/2023
|
Kishor Baban Bhendare
|
1829008WL009069
|
Kishor Baban Bhendare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145033
|
|
KISHOR BABAN BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
MUL
|
MH-29-008-016-002/217363
(KELZER)
|
1829008000NRG24140620230186041
|
14/06/2023
|
TULABAI MANOHAR SOYAM
|
1829008WL009067
|
TULABAI MANOHAR SOYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144979
|
|
KUNDABAI MANOHAR SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
MUL
|
MH-29-008-019-001/113
(TADALA)
|
1829008000NRG24140620230184272
|
14/06/2023
|
SHILPA Tularam Bamane
|
1829008WL008978
|
SHILPA Tularam Bamane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144931
|
|
SHILPA TULARAM BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
MUL
|
MH-29-008-019-001/113
(TADALA)
|
1829008000NRG24140620230184271
|
14/06/2023
|
Tularam Tulshiaram Bamne
|
1829008WL008978
|
Tularam Tulshiaram Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144891
|
|
TULARAM TULSHIRAM BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
MUL
|
MH-29-008-019-001/117
(TADALA)
|
1829008000NRG24140620230184296
|
14/06/2023
|
Govinda Soma Bamne
|
1829008WL008979
|
Govinda Soma Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144929
|
|
GOVINDA SOMA BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
MUL
|
MH-29-008-019-001/117
(TADALA)
|
1829008000NRG24140620230184274
|
14/06/2023
|
Manusha santosh bamne
|
1829008WL008978
|
Manusha santosh bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145108
|
|
MANUSHA SANTOSH BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
MUL
|
MH-29-008-019-001/117
(TADALA)
|
1829008000NRG24140620230184273
|
14/06/2023
|
santosh soma bamne
|
1829008WL008978
|
santosh soma bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144908
|
|
SANTOSH SOMA BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
MUL
|
MH-29-008-019-001/183
(TADALA)
|
1829008000NRG24140620230184275
|
14/06/2023
|
Chatrapati Ganpat Sonule
|
1829008WL008978
|
Chatrapati Ganpat Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145053
|
|
Mr. CHHATRAPATI GANPAT SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
MUL
|
MH-29-008-019-001/183
(TADALA)
|
1829008000NRG24140620230184276
|
14/06/2023
|
Hirabai Chatrapati Sonule
|
1829008WL008978
|
Hirabai Chatrapati Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145061
|
|
HIRA CHHATRAPATI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
MUL
|
MH-29-008-019-001/186
(TADALA)
|
1829008000NRG24140620230184277
|
14/06/2023
|
Sanjay Bhauji Bamne
|
1829008WL008978
|
Sanjay Bhauji Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145082
|
|
SANJAY BHAUJI BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
MUL
|
MH-29-008-019-001/186
(TADALA)
|
1829008000NRG24140620230184278
|
14/06/2023
|
SHILA SANJAY BAWANE
|
1829008WL008978
|
SHILA SANJAY BAWANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144968
|
|
SHILA SANJAY BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
MUL
|
MH-29-008-019-001/215
(TADALA)
|
1829008000NRG24140620230184298
|
14/06/2023
|
sangita Wasudeo Bamne
|
1829008WL008979
|
sangita Wasudeo Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145060
|
|
SANGITA WASUDEO BAMANE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
MUL
|
MH-29-008-019-001/215
(TADALA)
|
1829008000NRG24140620230184297
|
14/06/2023
|
Wasudev Tukaram Bamane
|
1829008WL008979
|
Wasudev Tukaram Bamane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145059
|
|
Mr. WASUDEO SADU BAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
MUL
|
MH-29-008-019-001/263
(TADALA)
|
1829008000NRG24140620230184279
|
14/06/2023
|
Anandrao Ramaji kodape
|
1829008WL008978
|
Anandrao Ramaji kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145057
|
|
ANANDRAO RAMA KODAPE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
MUL
|
MH-29-008-019-001/263
(TADALA)
|
1829008000NRG24140620230184280
|
14/06/2023
|
Nirmala Anandrao Kodape
|
1829008WL008978
|
Nirmala Anandrao Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145062
|
|
NIRMALA ANADRAO KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
MUL
|
MH-29-008-019-001/268
(TADALA)
|
1829008000NRG24140620230184281
|
14/06/2023
|
balchandra Madgu Bamne
|
1829008WL008978
|
balchandra Madgu Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145064
|
|
BALCHAND MADGU BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
MUL
|
MH-29-008-019-001/268
(TADALA)
|
1829008000NRG24140620230184282
|
14/06/2023
|
Chabubai Bhalchandra Bamne
|
1829008WL008978
|
Chabubai Bhalchandra Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144892
|
|
CHABUTAI BHALCHANDRA BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
MUL
|
MH-29-008-019-001/279
(TADALA)
|
1829008000NRG24140620230184283
|
14/06/2023
|
BHAGWAN SADU BAMNE
|
1829008WL008978
|
BHAGWAN SADU BAMNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144893
|
|
Mr. BHAGWAN SADU BAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
MUL
|
MH-29-008-019-001/279
(TADALA)
|
1829008000NRG24140620230184284
|
14/06/2023
|
YOGITA BHAGWAN BAMNE
|
1829008WL008978
|
YOGITA BHAGWAN BAMNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144894
|
|
YOGITA BHAGWAN BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
MUL
|
MH-29-008-019-001/303
(TADALA)
|
1829008000NRG24140620230184299
|
14/06/2023
|
BHARATI BALCHANDRA BAWANE
|
1829008WL008979
|
BHARATI BALCHANDRA BAWANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144978
|
|
BHARTI BALCHANDRA BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
MUL
|
MH-29-008-019-001/35
(TADALA)
|
1829008000NRG24140620230184286
|
14/06/2023
|
Gayabai Punaji Bhoyar
|
1829008WL008978
|
Gayabai Punaji Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144895
|
|
GAYABAI PUNAJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
MUL
|
MH-29-008-019-001/35
(TADALA)
|
1829008000NRG24140620230184287
|
14/06/2023
|
Namdeo punaji bhoyar
|
1829008WL008978
|
Namdeo punaji bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145067
|
|
NAMDEO PUNAJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
MUL
|
MH-29-008-019-001/35
(TADALA)
|
1829008000NRG24140620230184285
|
14/06/2023
|
Punaji Waktu Bhoyar
|
1829008WL008978
|
Punaji Waktu Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145056
|
|
PUNAJI NAKTU BHOYAR
|
BANK OF INDIA(508505)
|
|
401
|
MUL
|
MH-29-008-019-001/35
(TADALA)
|
1829008000NRG24140620230184288
|
14/06/2023
|
Varsha namdeo bhoyar
|
1829008WL008978
|
Varsha namdeo bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145107
|
|
VARSHA NAMDEO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
MUL
|
MH-29-008-019-001/362
(TADALA)
|
1829008000NRG24140620230184300
|
14/06/2023
|
Balchandra nilkant bamne
|
1829008WL008979
|
Balchandra nilkant bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144977
|
|
BALCHAND NILKANTH BAMANE
|
BANK OF INDIA(508505)
|
|
403
|
MUL
|
MH-29-008-019-001/403
(TADALA)
|
1829008000NRG24140620230184301
|
14/06/2023
|
Damodhar bhaurao madavi
|
1829008WL008979
|
Damodhar bhaurao madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145058
|
|
DAMODHAR BHAURAO MADAVI,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
MUL
|
MH-29-008-019-001/403
(TADALA)
|
1829008000NRG24140620230184302
|
14/06/2023
|
Rasika domodhar madavi
|
1829008WL008979
|
Rasika domodhar madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145054
|
|
RASIKA DAMODHAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
MUL
|
MH-29-008-019-001/83
(TADALA)
|
1829008000NRG24140620230184294
|
14/06/2023
|
Tarabai Madgu Bamne
|
1829008WL008978
|
Tarabai Madgu Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144896
|
|
TARABAI MADGU BAMNE
|
BANK OF INDIA(508505)
|
|
406
|
MUL
|
MH-29-008-045-001/211653
(BORCHANDALI)
|
1829008000NRG24140620230184318
|
14/06/2023
|
Kalpana Ravindra Kalsar
|
1829008WL008982
|
Kalpana Ravindra Kalsar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144911
|
|
KALPANA RAVINDRA KALSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
MUL
|
MH-29-008-045-001/212323
(BORCHANDALI)
|
1829008000NRG24140620230184339
|
14/06/2023
|
gita kushana ganvir
|
1829008WL008984
|
gita kushana ganvir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144939
|
|
Mr. KRUSHNA LAXMAN GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
MUL
|
MH-29-008-045-001/212323
(BORCHANDALI)
|
1829008000NRG24140620230184338
|
14/06/2023
|
kushana laxman ganvir
|
1829008WL008984
|
kushana laxman ganvir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144940
|
|
Mr. KRUSHNA LAXMAN GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
MUL
|
MH-29-008-045-001/212339
(BORCHANDALI)
|
1829008000NRG24140620230184319
|
14/06/2023
|
Vishrati Prakash Ganvir
|
1829008WL008982
|
Vishrati Prakash Ganvir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144912
|
|
VISHRANTI PRAKASH GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
MUL
|
MH-29-008-045-001/212371
(BORCHANDALI)
|
1829008000NRG24140620230184320
|
14/06/2023
|
Bharat Ganpat Khobragade
|
1829008WL008982
|
Bharat Ganpat Khobragade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145065
|
|
BHARAT GANPAT KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
MUL
|
MH-29-008-045-001/212371
(BORCHANDALI)
|
1829008000NRG24140620230184321
|
14/06/2023
|
Premila Bharat khobragade
|
1829008WL008982
|
Premila Bharat khobragade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145066
|
|
PREMILA BHARAT KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
MUL
|
MH-29-008-045-001/212822
(BORCHANDALI)
|
1829008000NRG24140620230184341
|
14/06/2023
|
patru budhaji bolliwar
|
1829008WL008984
|
patru budhaji bolliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144951
|
|
PATRU BUDHAJI BOLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
MUL
|
MH-29-008-045-001/212833
(BORCHANDALI)
|
1829008000NRG24140620230184326
|
14/06/2023
|
Bhumika Dayal Meshram
|
1829008WL008982
|
Bhumika Dayal Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145096
|
|
MRS BHUMIKA DAYAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUL
|
MH-29-008-045-001/212895
(BORCHANDALI)
|
1829008000NRG24140620230184331
|
14/06/2023
|
Neesha Rajendra Vakade
|
1829008WL008982
|
Neesha Rajendra Vakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145063
|
|
NISHATAI RAJENDRA WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
MUL
|
MH-29-008-045-001/212895
(BORCHANDALI)
|
1829008000NRG24140620230184330
|
14/06/2023
|
Rajendra Dadaji Wakde
|
1829008WL008982
|
Rajendra Dadaji Wakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145055
|
|
RAJENDRA DADAJI WAKDE,BORCHANDLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24140620230184314
|
14/06/2023
|
DIPAK RAGHUNATH KOVE
|
1829008WL008981
|
DIPAK RAGHUNATH KOVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144898
|
|
DEEPAK RAGHUNATH KOVE
|
BANK OF INDIA(508505)
|
|
417
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24140620230184313
|
14/06/2023
|
Gitabai Raghunath Kove
|
1829008WL008981
|
Gitabai Raghunath Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144897
|
|
GEETABAI RAGHUNATH KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24140620230184312
|
14/06/2023
|
RAGHUNATH TIRSU KOVE
|
1829008WL008981
|
RAGHUNATH TIRSU KOVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230144930
|
|
RAGHUNATH TIRSUJI KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24140620230184315
|
14/06/2023
|
Savita Durgan Kove
|
1829008WL008981
|
Savita Durgan Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145083
|
|
SAVITA DURGAN KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24140620230184317
|
14/06/2023
|
Likhita Krupadas Gedam
|
1829008WL008981
|
Likhita Krupadas Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230145081
|
|
MRS LIKHITA KRUPADAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195431
|
195431
|
|
|
|
|
|
|
|
|
421
|
MUL
|
MH-29-008-013-001/213095
(CHIROLI)
|
1829008000NRG24140620230185139
|
14/06/2023
|
Vandna Nandaji Gurnule
|
1829008WL009039
|
Vandna Nandaji Gurnule
|
00733
|
YESB0CDC054
|
1350
|
1350
|
Rejected
|
16/06/2023
|
|
A167230144799
|
A/c Blocked or Frozen
|
|
|
|
422
|
MUL
|
MH-29-008-013-001/213113
(CHIROLI)
|
1829008000NRG24140620230185157
|
14/06/2023
|
Timaji Govinda Mohurle
|
1829008WL009039
|
Timaji Govinda Mohurle
|
00733
|
YESB0CDC054
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230144993
|
|
MR TIMAJI GOVINDA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUL
|
MH-29-008-013-001/213131
(CHIROLI)
|
1829008000NRG24140620230185173
|
14/06/2023
|
Damini Sachin Gadekar
|
1829008WL009039
|
Damini Sachin Gadekar
|
00733
|
YESB0CDC054
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
A167230145041
|
|
Miss. DAMINI ADAKU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
MUL
|
MH-29-008-013-001/213276
(CHIROLI)
|
1829008000NRG24140620230185207
|
14/06/2023
|
Chhayabai Vithal Myakalwar
|
1829008WL009039
|
Chhayabai Vithal Myakalwar
|
00733
|
YESB0CDC054
|
1160
|
1160
|
Processed
|
17/06/2023
|
|
A167230144985
|
|
CHAYABAI VITHAL MYAKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
425
|
MUL
|
MH-29-008-013-001/213452
(CHIROLI)
|
1829008000NRG24140620230185328
|
14/06/2023
|
Bandu Namdeo Dahiwale
|
1829008WL009039
|
Bandu Namdeo Dahiwale
|
00733
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
A167230144769
|
|
BANDU NAMDEO DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5930
|
5930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584756
|
584756
|
|
|
|
|
|
|
|