|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAOLI
|
MH-29-011-017-001/313451
(Wyahar(Khurd))
|
1829011000NRG24270620230321464
|
28/06/2023
|
Mithun Mangaldas Alam
|
1829011WL012461
|
Mithun Mangaldas Alam
|
00051
|
MAHB0000525
|
1736
|
1736
|
Processed
|
05/07/2023
|
|
A185230097669
|
|
Mr. MITHUN MANGALDAS ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-017-001/318886
(Wyahar(Khurd))
|
1829011000NRG24270620230321516
|
28/06/2023
|
Shankar Yadav Madavi
|
1829011WL012463
|
Shankar Yadav Madavi
|
00051
|
MAHB0000525
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
A185230097668
|
|
Mr. SHANKAR YADAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-039-001/307610
(Londholi)
|
1829011000NRG24280620230327603
|
28/06/2023
|
Shilpa Anandrao Thakur
|
1829011WL012572
|
Shilpa Anandrao Thakur
|
00051
|
MAHB0000525
|
978
|
978
|
Processed
|
05/07/2023
|
|
A185230097670
|
|
Miss. SHILPA ANANDRAO THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
4
|
SAOLI
|
MH-29-011-017-001/313451
(Wyahar(Khurd))
|
1829011000NRG24270620230321461
|
28/06/2023
|
Jyoti Mangaldas Alam
|
1829011WL012461
|
Jyoti Mangaldas Alam
|
00114
|
YESB0CDC042
|
1736
|
1736
|
Processed
|
05/07/2023
|
|
A185230097558
|
|
JYOTI MANGALDAS ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
SAOLI
|
MH-29-011-017-001/313472
(Wyahar(Khurd))
|
1829011000NRG24270620230321482
|
28/06/2023
|
Chaya Haridas Karwade
|
1829011WL012462
|
Chaya Haridas Karwade
|
00114
|
YESB0CDC042
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
A185230097525
|
|
CHHAYABAI HARI KARKADE
|
IDBI BANK(607095)
|
|
6
|
SAOLI
|
MH-29-011-017-001/313472
(Wyahar(Khurd))
|
1829011000NRG24270620230321483
|
28/06/2023
|
Haridas Pandurang Karkade
|
1829011WL012462
|
Haridas Pandurang Karkade
|
00114
|
YESB0CDC042
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
A185230097502
|
|
HARIDAS PANDURANG KARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAOLI
|
MH-29-011-017-001/313626
(Wyahar(Khurd))
|
1829011000NRG24270620230321484
|
28/06/2023
|
Lila Druvbal Naitam
|
1829011WL012462
|
Lila Druvbal Naitam
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097519
|
|
LILABAI DHRUVPAL NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
SAOLI
|
MH-29-011-017-001/313671
(Wyahar(Khurd))
|
1829011000NRG24270620230321485
|
28/06/2023
|
Gurudas Diwakar Kohapare
|
1829011WL012462
|
Gurudas Diwakar Kohapare
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097541
|
|
GURUDAS DIWAKAR KOHAPARE
|
IDBI BANK(607095)
|
|
9
|
SAOLI
|
MH-29-011-017-001/313719
(Wyahar(Khurd))
|
1829011000NRG24270620230321466
|
28/06/2023
|
Wasudeo Bhanu Barsagade
|
1829011WL012461
|
Wasudeo Bhanu Barsagade
|
00114
|
YESB0CDC042
|
1736
|
1736
|
Processed
|
05/07/2023
|
|
A185230097501
|
|
WASUDEV BHANU BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
SAOLI
|
MH-29-011-017-001/313750
(Wyahar(Khurd))
|
1829011000NRG24270620230321469
|
28/06/2023
|
Shalik Yognath Hulke
|
1829011WL012461
|
Shalik Yognath Hulke
|
00114
|
YESB0CDC042
|
1452
|
1452
|
Processed
|
05/07/2023
|
|
A185230097562
|
|
SHALIK YOGNATH HULKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
SAOLI
|
MH-29-011-017-001/313750
(Wyahar(Khurd))
|
1829011000NRG24270620230321467
|
28/06/2023
|
Shamlabai Yognath Hulke
|
1829011WL012461
|
Shamlabai Yognath Hulke
|
00114
|
YESB0CDC042
|
1452
|
1452
|
Processed
|
05/07/2023
|
|
A185230097567
|
|
SHAMLABAI YOGNATH HULKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
SAOLI
|
MH-29-011-017-001/313750
(Wyahar(Khurd))
|
1829011000NRG24270620230321470
|
28/06/2023
|
Usha Shalik Hulke
|
1829011WL012461
|
Usha Shalik Hulke
|
00114
|
YESB0CDC042
|
1452
|
1452
|
Processed
|
05/07/2023
|
|
A185230097556
|
|
USHA SHALIK HULKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
SAOLI
|
MH-29-011-017-001/313756
(Wyahar(Khurd))
|
1829011000NRG24270620230321471
|
28/06/2023
|
Kaushalya Shamrao Dongare
|
1829011WL012461
|
Kaushalya Shamrao Dongare
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097506
|
|
KAUSHALYA SHAMRAO DONGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
SAOLI
|
MH-29-011-017-001/313764
(Wyahar(Khurd))
|
1829011000NRG24270620230321491
|
28/06/2023
|
Bandu Mangaru Tarare
|
1829011WL012462
|
Bandu Mangaru Tarare
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097510
|
|
BANDU MANGARU TARARE
|
IDBI BANK(607095)
|
|
15
|
SAOLI
|
MH-29-011-017-001/313764
(Wyahar(Khurd))
|
1829011000NRG24270620230321489
|
28/06/2023
|
REKHA BANDU TARARE
|
1829011WL012462
|
REKHA BANDU TARARE
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097552
|
|
REKHABAI BANDU TARARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
SAOLI
|
MH-29-011-017-001/313764
(Wyahar(Khurd))
|
1829011000NRG24270620230321490
|
28/06/2023
|
Subhash Bandu Tarare
|
1829011WL012462
|
Subhash Bandu Tarare
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097560
|
|
SUBHASH BANDUJI TARARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
SAOLI
|
MH-29-011-017-001/313775
(Wyahar(Khurd))
|
1829011000NRG24270620230321472
|
28/06/2023
|
Ishwar Dadaji Ramteke
|
1829011WL012461
|
Ishwar Dadaji Ramteke
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097568
|
|
ISVAR DADAJI RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
SAOLI
|
MH-29-011-017-001/313794
(Wyahar(Khurd))
|
1829011000NRG24270620230321473
|
28/06/2023
|
CHOKHA MADGU RAMTEKE
|
1829011WL012461
|
CHOKHA MADGU RAMTEKE
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097531
|
|
CHOKHAJI MADAGU RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
SAOLI
|
MH-29-011-017-001/313831
(Wyahar(Khurd))
|
1829011000NRG24270620230321502
|
28/06/2023
|
Shalu Ushtu Tarare
|
1829011WL012463
|
Shalu Ushtu Tarare
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097553
|
|
SHALU SHANKAR TARARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
SAOLI
|
MH-29-011-017-001/313858
(Wyahar(Khurd))
|
1829011000NRG24270620230321492
|
28/06/2023
|
Kavita Haridas Dahelkar
|
1829011WL012462
|
Kavita Haridas Dahelkar
|
00114
|
YESB0CDC042
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230097526
|
|
KAVITA HARIDAS DAHELKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
SAOLI
|
MH-29-011-017-001/313870
(Wyahar(Khurd))
|
1829011000NRG24270620230321504
|
28/06/2023
|
Utam Manikrav Gedam
|
1829011WL012463
|
Utam Manikrav Gedam
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097516
|
|
UTTAMKUMAR MANIKRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAOLI
|
MH-29-011-017-001/313954
(Wyahar(Khurd))
|
1829011000NRG24270620230321519
|
28/06/2023
|
Madhav Mangaru Jarate
|
1829011WL012464
|
Madhav Mangaru Jarate
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097529
|
|
MADHAV MANGARU JARATE
|
IDBI BANK(607095)
|
|
23
|
SAOLI
|
MH-29-011-017-001/313954
(Wyahar(Khurd))
|
1829011000NRG24270620230321520
|
28/06/2023
|
Sunanda Madhav Jarate
|
1829011WL012464
|
Sunanda Madhav Jarate
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097550
|
|
SUNANDA MADHAV JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
SAOLI
|
MH-29-011-017-001/313982
(Wyahar(Khurd))
|
1829011000NRG24270620230321521
|
28/06/2023
|
Mahesh Kavdu Phale
|
1829011WL012464
|
Mahesh Kavdu Phale
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097513
|
|
MAHESH KAWADUJI FALE
|
IDBI BANK(607095)
|
|
25
|
SAOLI
|
MH-29-011-017-001/314053
(Wyahar(Khurd))
|
1829011000NRG24270620230321507
|
28/06/2023
|
Shewanta Tulashiram Mankar
|
1829011WL012463
|
Shewanta Tulashiram Mankar
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097512
|
|
SHEVANTABAI TULASHIRAM MANKAR
|
IDBI BANK(607095)
|
|
26
|
SAOLI
|
MH-29-011-017-001/314241
(Wyahar(Khurd))
|
1829011000NRG24270620230321475
|
28/06/2023
|
Chhaya Yoganath Malode
|
1829011WL012461
|
Chhaya Yoganath Malode
|
00114
|
YESB0CDC042
|
1736
|
1736
|
Processed
|
05/07/2023
|
|
A185230097559
|
|
CHAYABAI JIVANDAS MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
SAOLI
|
MH-29-011-017-001/314330
(Wyahar(Khurd))
|
1829011000NRG24270620230321477
|
28/06/2023
|
BHARATI DHURVAJI NADAGAVALI
|
1829011WL012461
|
BHARATI DHURVAJI NADAGAVALI
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097508
|
|
BHARATI DHRUVA NANDAGAVALI
|
IDBI BANK(607095)
|
|
28
|
SAOLI
|
MH-29-011-017-001/314409
(Wyahar(Khurd))
|
1829011000NRG24270620230321478
|
28/06/2023
|
Bhaktadas Ramaji Madavi
|
1829011WL012461
|
Bhaktadas Ramaji Madavi
|
00114
|
YESB0CDC042
|
1736
|
1736
|
Processed
|
05/07/2023
|
|
A185230097503
|
|
BHAKTADAS RAMAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
SAOLI
|
MH-29-011-017-001/314451
(Wyahar(Khurd))
|
1829011000NRG24270620230321522
|
28/06/2023
|
Bapu Varalu Mankar
|
1829011WL012464
|
Bapu Varalu Mankar
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097521
|
|
BAPU VARLU MANKAR
|
IDBI BANK(607095)
|
|
30
|
SAOLI
|
MH-29-011-017-001/314451
(Wyahar(Khurd))
|
1829011000NRG24270620230321523
|
28/06/2023
|
Sangita Varalu Mankar
|
1829011WL012464
|
Sangita Varalu Mankar
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097520
|
|
SANGITA BAPU MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
SAOLI
|
MH-29-011-017-001/315761
(Wyahar(Khurd))
|
1829011000NRG24270620230321509
|
28/06/2023
|
Premila Ramesh Meshram
|
1829011WL012463
|
Premila Ramesh Meshram
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097532
|
|
PREMILA RAMESH MESHRAM
|
IDBI BANK(607095)
|
|
32
|
SAOLI
|
MH-29-011-017-001/315773
(Wyahar(Khurd))
|
1829011000NRG24270620230321511
|
28/06/2023
|
Mainabai Wasudeo Meshram
|
1829011WL012463
|
Mainabai Wasudeo Meshram
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097542
|
|
BAHINABAI WASUDEO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
SAOLI
|
MH-29-011-017-001/315773
(Wyahar(Khurd))
|
1829011000NRG24270620230321510
|
28/06/2023
|
Vasudeo Kanhu Meshram
|
1829011WL012463
|
Vasudeo Kanhu Meshram
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097500
|
|
WASUDEV KANHUJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
SAOLI
|
MH-29-011-017-001/315784
(Wyahar(Khurd))
|
1829011000NRG24270620230321512
|
28/06/2023
|
Vilas Tukaram Nagose
|
1829011WL012463
|
Vilas Tukaram Nagose
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097509
|
|
VILAS TUKARAM NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SAOLI
|
MH-29-011-017-001/315930
(Wyahar(Khurd))
|
1829011000NRG24270620230321514
|
28/06/2023
|
Vishveshar Tulshirm Meshram
|
1829011WL012463
|
Vishveshar Tulshirm Meshram
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097505
|
|
VISHWESHWAR TULSHIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
SAOLI
|
MH-29-011-017-001/318484
(Wyahar(Khurd))
|
1829011000NRG24270620230321479
|
28/06/2023
|
Shalik Ramdas Kambale
|
1829011WL012461
|
Shalik Ramdas Kambale
|
00114
|
YESB0CDC042
|
1736
|
1736
|
Processed
|
05/07/2023
|
|
A185230097517
|
|
SHALIK RAMDAS KAMBADE
|
IDBI BANK(607095)
|
|
37
|
SAOLI
|
MH-29-011-017-001/318799
(Wyahar(Khurd))
|
1829011000NRG24270620230321515
|
28/06/2023
|
Sushma Dinesh Meshram
|
1829011WL012463
|
Sushma Dinesh Meshram
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097557
|
|
Miss. SUSHAMA DINESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAOLI
|
MH-29-011-017-001/318938
(Wyahar(Khurd))
|
1829011000NRG24270620230321481
|
28/06/2023
|
Priyanka Rahul Barsagade
|
1829011WL012461
|
Priyanka Rahul Barsagade
|
00114
|
YESB0CDC042
|
1736
|
1736
|
Processed
|
05/07/2023
|
|
A185230097555
|
|
PRIYANKA RAHUL BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SAOLI
|
MH-29-011-017-001/318991
(Wyahar(Khurd))
|
1829011000NRG24270620230321497
|
28/06/2023
|
Vanita Gangadhar Kotgale
|
1829011WL012462
|
Vanita Gangadhar Kotgale
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097528
|
|
VANITA GANGADHAR KOTGALE
|
IDBI BANK(607095)
|
|
40
|
SAOLI
|
MH-29-011-024-001/313052
(Keroda)
|
1829011000NRG24270620230321092
|
28/06/2023
|
rekhabai vijay chapale
|
1829011WL012459
|
rekhabai vijay chapale
|
00114
|
YESB0CDC042
|
704
|
704
|
Processed
|
05/07/2023
|
|
A185230097583
|
|
REKHA VIJAY CHAPADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
SAOLI
|
MH-29-011-024-001/313052
(Keroda)
|
1829011000NRG24270620230321091
|
28/06/2023
|
vijay bhivaji chapale
|
1829011WL012459
|
vijay bhivaji chapale
|
00114
|
YESB0CDC042
|
704
|
704
|
Processed
|
05/07/2023
|
|
A185230097572
|
|
VIJAY BHIVAGI CHAPALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
SAOLI
|
MH-29-011-024-001/313240
(Keroda)
|
1829011000NRG24270620230321116
|
28/06/2023
|
patru
|
1829011WL012459
|
patru
|
00114
|
YESB0CDC042
|
537
|
537
|
Processed
|
05/07/2023
|
|
A185230097588
|
|
PATRU KASHINATH BHURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAOLI
|
MH-29-011-024-001/313240
(Keroda)
|
1829011000NRG24270620230321117
|
28/06/2023
|
Shalu Patru Bhurase
|
1829011WL012459
|
Shalu Patru Bhurase
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230097548
|
|
SHALU PATRU BHURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAOLI
|
MH-29-011-024-001/313365
(Keroda)
|
1829011000NRG24270620230321139
|
28/06/2023
|
Shila Arun Bhurase
|
1829011WL012459
|
Shila Arun Bhurase
|
00114
|
YESB0CDC042
|
704
|
704
|
Processed
|
05/07/2023
|
|
A185230097536
|
|
SHILATAI ARUN BHURASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SAOLI
|
MH-29-011-024-001/314190
(Keroda)
|
1829011000NRG24270620230321151
|
28/06/2023
|
nikita
|
1829011WL012459
|
nikita
|
00114
|
YESB0CDC042
|
824
|
824
|
Processed
|
05/07/2023
|
|
A185230097587
|
|
NIKHITA MANGESH SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
SAOLI
|
MH-29-011-024-001/314426
(Keroda)
|
1829011000NRG24270620230321171
|
28/06/2023
|
ganesh
|
1829011WL012459
|
ganesh
|
00114
|
YESB0CDC042
|
537
|
537
|
Processed
|
05/07/2023
|
|
A185230097585
|
|
GANESH DINAJI SHINDE
|
IDBI BANK(607095)
|
|
47
|
SAOLI
|
MH-29-011-024-001/314441
(Keroda)
|
1829011000NRG24270620230321174
|
28/06/2023
|
Anita Nageshwar Bhandekar
|
1829011WL012459
|
Anita Nageshwar Bhandekar
|
00114
|
YESB0CDC042
|
860
|
860
|
Processed
|
05/07/2023
|
|
A185230097564
|
|
ANITA NAGESHWAR BHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
SAOLI
|
MH-29-011-024-001/314477
(Keroda)
|
1829011000NRG24270620230321181
|
28/06/2023
|
pranhita
|
1829011WL012459
|
pranhita
|
00114
|
YESB0CDC042
|
860
|
860
|
Processed
|
05/07/2023
|
|
A185230097584
|
|
PRANHITA KHUSHAL UNDIRWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
SAOLI
|
MH-29-011-024-001/314551
(Keroda)
|
1829011000NRG24270620230321184
|
28/06/2023
|
Vijayabai Sorde
|
1829011WL012459
|
Vijayabai Sorde
|
00114
|
YESB0CDC042
|
860
|
860
|
Processed
|
05/07/2023
|
|
A185230097576
|
|
REKHA RAMADAS SORADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
SAOLI
|
MH-29-011-024-001/314921
(Keroda)
|
1829011000NRG24270620230321216
|
28/06/2023
|
chndashekhar gavhare
|
1829011WL012459
|
chndashekhar gavhare
|
00114
|
YESB0CDC042
|
704
|
704
|
Processed
|
05/07/2023
|
|
A185230097590
|
|
CHANDRARSHEKHAR YADAV GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAOLI
|
MH-29-011-024-001/314921
(Keroda)
|
1829011000NRG24270620230321217
|
28/06/2023
|
shevanta gavhare
|
1829011WL012459
|
shevanta gavhare
|
00114
|
YESB0CDC042
|
704
|
704
|
Processed
|
05/07/2023
|
|
A185230097573
|
|
SEVANTA CHANDRASHEKHAR GAWHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
SAOLI
|
MH-29-011-024-001/314967
(Keroda)
|
1829011000NRG24270620230321222
|
28/06/2023
|
Anita Komalwar
|
1829011WL012459
|
Anita Komalwar
|
00114
|
YESB0CDC042
|
792
|
792
|
Processed
|
05/07/2023
|
|
A185230097586
|
|
ANITA DIVAKAR KOMALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
SAOLI
|
MH-29-011-024-001/314981
(Keroda)
|
1829011000NRG24270620230321225
|
28/06/2023
|
Vaishali Sainath Lade
|
1829011WL012459
|
Vaishali Sainath Lade
|
00114
|
YESB0CDC042
|
792
|
792
|
Processed
|
05/07/2023
|
|
A185230097551
|
|
VAISHALI SAINATH LADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
SAOLI
|
MH-29-011-024-001/315125
(Keroda)
|
1829011000NRG24270620230321242
|
28/06/2023
|
Archana Nilesh Kamble
|
1829011WL012459
|
Archana Nilesh Kamble
|
00114
|
YESB0CDC042
|
748
|
748
|
Processed
|
05/07/2023
|
|
A185230097593
|
|
ARCHANATAI NILESH KAMBALE
|
IDBI BANK(607095)
|
|
55
|
SAOLI
|
MH-29-011-024-001/315125
(Keroda)
|
1829011000NRG24270620230321239
|
28/06/2023
|
divakar kambade
|
1829011WL012459
|
divakar kambade
|
00114
|
YESB0CDC042
|
748
|
748
|
Processed
|
05/07/2023
|
|
A185230097574
|
|
DIWAKAR GOMA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAOLI
|
MH-29-011-024-001/315125
(Keroda)
|
1829011000NRG24270620230321240
|
28/06/2023
|
kusum kambade
|
1829011WL012459
|
kusum kambade
|
00114
|
YESB0CDC042
|
748
|
748
|
Processed
|
05/07/2023
|
|
A185230097575
|
|
KUSUM DIWAKAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAOLI
|
MH-29-011-024-001/315178
(Keroda)
|
1829011000NRG24270620230321247
|
28/06/2023
|
Nashika Jivan Ghuttewar
|
1829011WL012459
|
Nashika Jivan Ghuttewar
|
00114
|
YESB0CDC042
|
792
|
792
|
Processed
|
05/07/2023
|
|
A185230097530
|
|
NASHIKA JIVAN GHUTEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
SAOLI
|
MH-29-011-024-001/315392
(Keroda)
|
1829011000NRG24270620230321285
|
28/06/2023
|
mangala
|
1829011WL012459
|
mangala
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230097577
|
|
KOMLAWAR MANGALABAI RAMDAS
|
IDBI BANK(607095)
|
|
59
|
SAOLI
|
MH-29-011-024-001/315483
(Keroda)
|
1829011000NRG24270620230321298
|
28/06/2023
|
Chanda Ravindra Undirwade
|
1829011WL012459
|
Chanda Ravindra Undirwade
|
00114
|
YESB0CDC042
|
860
|
860
|
Processed
|
05/07/2023
|
|
A185230097523
|
|
CHANDA RAVINDRA UNDIRWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
SAOLI
|
MH-29-011-024-001/315483
(Keroda)
|
1829011000NRG24270620230321299
|
28/06/2023
|
Ravindra Donuji Undirwade
|
1829011WL012459
|
Ravindra Donuji Undirwade
|
00114
|
YESB0CDC042
|
860
|
860
|
Processed
|
05/07/2023
|
|
A185230097524
|
|
UNDIRWADE RAVINDRA DONUJI
|
IDBI BANK(607095)
|
|
61
|
SAOLI
|
MH-29-011-024-001/315497
(Keroda)
|
1829011000NRG24270620230321302
|
28/06/2023
|
Aabaji Tukaram Kambade
|
1829011WL012459
|
Aabaji Tukaram Kambade
|
00114
|
YESB0CDC042
|
748
|
748
|
Processed
|
05/07/2023
|
|
A185230097539
|
|
AABAJI TUKARAM KAMBALE
|
IDBI BANK(607095)
|
|
62
|
SAOLI
|
MH-29-011-024-001/315497
(Keroda)
|
1829011000NRG24270620230321303
|
28/06/2023
|
Mandabai Aabaji kamble
|
1829011WL012459
|
Mandabai Aabaji kamble
|
00114
|
YESB0CDC042
|
748
|
748
|
Processed
|
05/07/2023
|
|
A185230097580
|
|
MANDA ABAJI KAMBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
SAOLI
|
MH-29-011-024-001/315567
(Keroda)
|
1829011000NRG24270620230321312
|
28/06/2023
|
Manohar Meshram
|
1829011WL012459
|
Manohar Meshram
|
00114
|
YESB0CDC042
|
824
|
824
|
Processed
|
05/07/2023
|
|
A185230097578
|
|
MANOHAR MANGRU MESHRAM
|
IDBI BANK(607095)
|
|
64
|
SAOLI
|
MH-29-011-024-001/315596
(Keroda)
|
1829011000NRG24270620230321316
|
28/06/2023
|
Manohar Dukaru Kambade
|
1829011WL012459
|
Manohar Dukaru Kambade
|
00114
|
YESB0CDC042
|
824
|
824
|
Processed
|
05/07/2023
|
|
A185230097518
|
|
MANOHER DUKARU KAMBALE
|
IDBI BANK(607095)
|
|
65
|
SAOLI
|
MH-29-011-024-001/315764
(Keroda)
|
1829011000NRG24270620230321328
|
28/06/2023
|
Mayabai Chapade
|
1829011WL012459
|
Mayabai Chapade
|
00114
|
YESB0CDC042
|
704
|
704
|
Processed
|
05/07/2023
|
|
A185230097533
|
|
MAYABAI SHANTARAM CHAPLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
SAOLI
|
MH-29-011-024-001/316002
(Keroda)
|
1829011000NRG24270620230321340
|
28/06/2023
|
Shantabai Gajanan Parote
|
1829011WL012459
|
Shantabai Gajanan Parote
|
00114
|
YESB0CDC042
|
824
|
824
|
Processed
|
05/07/2023
|
|
A185230097540
|
|
SHANTABAI GAJANAN PAROTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
SAOLI
|
MH-29-011-024-001/316034
(Keroda)
|
1829011000NRG24270620230321345
|
28/06/2023
|
Anita Kohapare
|
1829011WL012459
|
Anita Kohapare
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230097571
|
|
ANITA BABURAO KOHPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
SAOLI
|
MH-29-011-024-001/316034
(Keroda)
|
1829011000NRG24270620230321344
|
28/06/2023
|
Baburaw Kohapare
|
1829011WL012459
|
Baburaw Kohapare
|
00114
|
YESB0CDC042
|
346
|
346
|
Processed
|
05/07/2023
|
|
A185230097570
|
|
BABURAO YASHAVANT KOHAPARE
|
IDBI BANK(607095)
|
|
69
|
SAOLI
|
MH-29-011-024-001/316189
(Keroda)
|
1829011000NRG24270620230321346
|
28/06/2023
|
kanta Arun Bhurase
|
1829011WL012459
|
kanta Arun Bhurase
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230097589
|
|
KANTABAI ARUN BHURSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
SAOLI
|
MH-29-011-024-001/316251
(Keroda)
|
1829011000NRG24270620230321359
|
28/06/2023
|
Mayabai Shalik Pipare
|
1829011WL012459
|
Mayabai Shalik Pipare
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230097579
|
|
GAYABAI SHALIK PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
SAOLI
|
MH-29-011-024-001/316251
(Keroda)
|
1829011000NRG24270620230321358
|
28/06/2023
|
Shalik kavadu Pipare
|
1829011WL012459
|
Shalik kavadu Pipare
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230097592
|
|
SHALIKARAV KAVADU PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAOLI
|
MH-29-011-024-001/316260
(Keroda)
|
1829011000NRG24270620230321361
|
28/06/2023
|
Kunda Vilas Barewar
|
1829011WL012459
|
Kunda Vilas Barewar
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230097538
|
|
KUNDA VILAS BAREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAOLI
|
MH-29-011-024-001/316260
(Keroda)
|
1829011000NRG24270620230321360
|
28/06/2023
|
Vilas barewar
|
1829011WL012459
|
Vilas barewar
|
00114
|
YESB0CDC042
|
346
|
346
|
Processed
|
05/07/2023
|
|
A185230097537
|
|
VILAS BAKARAM BAREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAOLI
|
MH-29-011-024-001/316503
(Keroda)
|
1829011000NRG24270620230321375
|
28/06/2023
|
Mirabai Shamrao Sodulwar
|
1829011WL012459
|
Mirabai Shamrao Sodulwar
|
00114
|
YESB0CDC042
|
792
|
792
|
Processed
|
05/07/2023
|
|
A185230097554
|
|
MIRABAI SHAMRAV SODULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAOLI
|
MH-29-011-024-001/316966
(Keroda)
|
1829011000NRG24270620230321383
|
28/06/2023
|
Sitabai Bhurase
|
1829011WL012459
|
Sitabai Bhurase
|
00114
|
YESB0CDC042
|
704
|
704
|
Processed
|
05/07/2023
|
|
A185230097581
|
|
SITABAI DIPAK BHURASE
|
IDBI BANK(607095)
|
|
76
|
SAOLI
|
MH-29-011-024-001/316985
(Keroda)
|
1829011000NRG24270620230321385
|
28/06/2023
|
Mangala Bhandekar
|
1829011WL012459
|
Mangala Bhandekar
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230097591
|
|
MANGALA DASHRATH BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAOLI
|
MH-29-011-024-001/317026
(Keroda)
|
1829011000NRG24270620230321392
|
28/06/2023
|
Pradip Vasudeo Shinde
|
1829011WL012459
|
Pradip Vasudeo Shinde
|
00114
|
YESB0CDC042
|
358
|
358
|
Processed
|
05/07/2023
|
|
A185230097535
|
|
PRADIP VASUDEO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAOLI
|
MH-29-011-024-001/317026
(Keroda)
|
1829011000NRG24270620230321390
|
28/06/2023
|
Vasudev Madhav Shinde
|
1829011WL012459
|
Vasudev Madhav Shinde
|
00114
|
YESB0CDC042
|
716
|
716
|
Processed
|
05/07/2023
|
|
A185230097534
|
|
WASUDEWARAW MADHAWRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAOLI
|
MH-29-011-024-001/317053
(Keroda)
|
1829011000NRG24270620230321398
|
28/06/2023
|
Ashok Bhurase
|
1829011WL012459
|
Ashok Bhurase
|
00114
|
YESB0CDC042
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230097582
|
|
ASHOK ZUNGAJI BHURSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
SAOLI
|
MH-29-011-024-001/317145
(Keroda)
|
1829011000NRG24270620230321415
|
28/06/2023
|
Bhagyashri Rajkumar Sorde
|
1829011WL012459
|
Bhagyashri Rajkumar Sorde
|
00114
|
YESB0CDC042
|
860
|
860
|
Processed
|
05/07/2023
|
|
A185230097549
|
|
BHAGYASHRI RAJKUMAR SORDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
SAOLI
|
MH-29-011-024-001/317201
(Keroda)
|
1829011000NRG24270620230321430
|
28/06/2023
|
Shalu Arun Meshram
|
1829011WL012459
|
Shalu Arun Meshram
|
00114
|
YESB0CDC042
|
824
|
824
|
Processed
|
05/07/2023
|
|
A185230097545
|
|
SHALU ARUN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
SAOLI
|
MH-29-011-024-001/317275
(Keroda)
|
1829011000NRG24270620230321439
|
28/06/2023
|
Vimal Patruji Bhurase
|
1829011WL012459
|
Vimal Patruji Bhurase
|
00114
|
YESB0CDC042
|
704
|
704
|
Processed
|
05/07/2023
|
|
A185230097561
|
|
VIMAL PATRUJI BHURASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94121
|
94121
|
|
|
|
|
|
|
|
|
83
|
SAOLI
|
MH-29-011-039-001/307596
(Londholi)
|
1829011000NRG24280620230327585
|
28/06/2023
|
Bandu Manohar Thakur
|
1829011WL012572
|
Bandu Manohar Thakur
|
00114
|
YESB0CDC063
|
1038
|
1038
|
Processed
|
05/07/2023
|
|
A185230097628
|
|
BANDU MANOHAR THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
SAOLI
|
MH-29-011-039-001/307596
(Londholi)
|
1829011000NRG24280620230327586
|
28/06/2023
|
Sumitra Vinod Thakur
|
1829011WL012572
|
Sumitra Vinod Thakur
|
00114
|
YESB0CDC063
|
1038
|
1038
|
Processed
|
05/07/2023
|
|
A185230097633
|
|
SUMITRA VINOD THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
SAOLI
|
MH-29-011-039-001/307596
(Londholi)
|
1829011000NRG24280620230327584
|
28/06/2023
|
Vimal Manohar Thakur
|
1829011WL012572
|
Vimal Manohar Thakur
|
00114
|
YESB0CDC063
|
1038
|
1038
|
Processed
|
05/07/2023
|
|
A185230097619
|
|
VIMAL MANOHAR THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
SAOLI
|
MH-29-011-039-001/307597
(Londholi)
|
1829011000NRG24280620230327588
|
28/06/2023
|
Anil Paikuji Thakur
|
1829011WL012572
|
Anil Paikuji Thakur
|
00114
|
YESB0CDC063
|
960
|
960
|
Processed
|
05/07/2023
|
|
A185230097627
|
|
ANIL PAIKUJI THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
SAOLI
|
MH-29-011-039-001/307597
(Londholi)
|
1829011000NRG24280620230327589
|
28/06/2023
|
Chaya Thakur
|
1829011WL012572
|
Chaya Thakur
|
00114
|
YESB0CDC063
|
960
|
960
|
Processed
|
05/07/2023
|
|
A185230097663
|
|
CHAYA RAVINDRA THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
SAOLI
|
MH-29-011-039-001/307597
(Londholi)
|
1829011000NRG24280620230327587
|
28/06/2023
|
Mirabai Thakur
|
1829011WL012572
|
Mirabai Thakur
|
00114
|
YESB0CDC063
|
960
|
960
|
Processed
|
05/07/2023
|
|
A185230097661
|
|
MIRA PAIKU THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
SAOLI
|
MH-29-011-039-001/307597
(Londholi)
|
1829011000NRG24280620230327590
|
28/06/2023
|
Ravindra Thakare
|
1829011WL012572
|
Ravindra Thakare
|
00114
|
YESB0CDC063
|
960
|
960
|
Processed
|
05/07/2023
|
|
A185230097671
|
|
RAVINDRA PAIKU THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
SAOLI
|
MH-29-011-039-001/307599
(Londholi)
|
1829011000NRG24280620230327591
|
28/06/2023
|
mainabai chaudhari
|
1829011WL012572
|
mainabai chaudhari
|
00114
|
YESB0CDC063
|
918
|
918
|
Processed
|
05/07/2023
|
|
A185230097652
|
|
MAINABAI VASUDEV CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
SAOLI
|
MH-29-011-039-001/307602
(Londholi)
|
1829011000NRG24280620230327592
|
28/06/2023
|
DHARMENDRA TUKARAM KHOBE
|
1829011WL012572
|
DHARMENDRA TUKARAM KHOBE
|
00114
|
YESB0CDC063
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230097601
|
|
DHARMENDRA TUKARAM KHOBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
SAOLI
|
MH-29-011-039-001/307602
(Londholi)
|
1829011000NRG24280620230327594
|
28/06/2023
|
Roshani khobe
|
1829011WL012572
|
Roshani khobe
|
00114
|
YESB0CDC063
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230097659
|
|
ROSHANI SHALIK KHOBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
SAOLI
|
MH-29-011-039-001/307602
(Londholi)
|
1829011000NRG24280620230327593
|
28/06/2023
|
Sangita Dharmendra Khove
|
1829011WL012572
|
Sangita Dharmendra Khove
|
00114
|
YESB0CDC063
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230097613
|
|
SANGITA DHARMENDRA KHOBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
SAOLI
|
MH-29-011-039-001/307602
(Londholi)
|
1829011000NRG24280620230327595
|
28/06/2023
|
Shalik Khobe
|
1829011WL012572
|
Shalik Khobe
|
00114
|
YESB0CDC063
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230097643
|
|
SHALIKRAO TUKARAM KHOBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
SAOLI
|
MH-29-011-039-001/307602
(Londholi)
|
1829011000NRG24280620230327596
|
28/06/2023
|
Varsha Khobe
|
1829011WL012572
|
Varsha Khobe
|
00114
|
YESB0CDC063
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230097664
|
|
VARSHA YOGENDRA KHOBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
SAOLI
|
MH-29-011-039-001/307609
(Londholi)
|
1829011000NRG24280620230327599
|
28/06/2023
|
Bandu Ddaji Thakur
|
1829011WL012572
|
Bandu Ddaji Thakur
|
00114
|
YESB0CDC063
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
A185230097600
|
|
BANDU DADAJI THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
SAOLI
|
MH-29-011-039-001/307609
(Londholi)
|
1829011000NRG24280620230327600
|
28/06/2023
|
Suman Bandu Thakur
|
1829011WL012572
|
Suman Bandu Thakur
|
00114
|
YESB0CDC063
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
A185230097623
|
|
SUMAN BANDU THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
SAOLI
|
MH-29-011-039-001/307610
(Londholi)
|
1829011000NRG24280620230327601
|
28/06/2023
|
ANANDRAV SUKIRAM THAKUR
|
1829011WL012572
|
ANANDRAV SUKIRAM THAKUR
|
00114
|
YESB0CDC063
|
489
|
489
|
Processed
|
05/07/2023
|
|
A185230097599
|
|
ANANDRAO SUKIRAM THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
SAOLI
|
MH-29-011-039-001/307610
(Londholi)
|
1829011000NRG24280620230327602
|
28/06/2023
|
Lilabai Anandrav Thakur
|
1829011WL012572
|
Lilabai Anandrav Thakur
|
00114
|
YESB0CDC063
|
978
|
978
|
Processed
|
05/07/2023
|
|
A185230097622
|
|
LILA ANANDRAV THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
SAOLI
|
MH-29-011-039-001/307611
(Londholi)
|
1829011000NRG24280620230327604
|
28/06/2023
|
Shahu
|
1829011WL012572
|
Shahu
|
00114
|
YESB0CDC063
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230097639
|
|
SAVJI TULSHIRAM ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
SAOLI
|
MH-29-011-039-001/307612
(Londholi)
|
1829011000NRG24280620230327606
|
28/06/2023
|
Hiraji Yadaw Dhongade
|
1829011WL012572
|
Hiraji Yadaw Dhongade
|
00114
|
YESB0CDC063
|
845
|
845
|
Processed
|
05/07/2023
|
|
A185230097604
|
|
MR HIRAJI YADAV GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAOLI
|
MH-29-011-039-001/307613
(Londholi)
|
1829011000NRG24280620230327608
|
28/06/2023
|
Yadaw Kashiram Ghongade
|
1829011WL012572
|
Yadaw Kashiram Ghongade
|
00114
|
YESB0CDC063
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230097597
|
|
YADAV KASHINATH GHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
SAOLI
|
MH-29-011-039-001/307615
(Londholi)
|
1829011000NRG24280620230327609
|
28/06/2023
|
Shilabai Patruji Juware
|
1829011WL012572
|
Shilabai Patruji Juware
|
00114
|
YESB0CDC063
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230097624
|
|
SHILA PATTRU JUVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
SAOLI
|
MH-29-011-039-001/307616
(Londholi)
|
1829011000NRG24280620230327612
|
28/06/2023
|
MADHURI SANJAY GHONGADE
|
1829011WL012572
|
MADHURI SANJAY GHONGADE
|
00114
|
YESB0CDC063
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
A185230097625
|
|
MADHURI SANJAY GHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
SAOLI
|
MH-29-011-039-001/307616
(Londholi)
|
1829011000NRG24280620230327611
|
28/06/2023
|
Sanjay Ghogade
|
1829011WL012572
|
Sanjay Ghogade
|
00114
|
YESB0CDC063
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
A185230097641
|
|
SANJAY RAMDAS GHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
SAOLI
|
MH-29-011-039-001/307622
(Londholi)
|
1829011000NRG24280620230327614
|
28/06/2023
|
Geta Bhoyar
|
1829011WL012572
|
Geta Bhoyar
|
00114
|
YESB0CDC063
|
966
|
966
|
Processed
|
05/07/2023
|
|
A185230097660
|
|
GITA GOKUL BHOYAR
|
IDBI BANK(607095)
|
|
107
|
SAOLI
|
MH-29-011-039-001/307623
(Londholi)
|
1829011000NRG24280620230327616
|
28/06/2023
|
Chhatrapati Bhandekar
|
1829011WL012572
|
Chhatrapati Bhandekar
|
00114
|
YESB0CDC063
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
A185230097642
|
|
MR CHHATRAPATI DEVAJI BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAOLI
|
MH-29-011-039-001/307623
(Londholi)
|
1829011000NRG24280620230327617
|
28/06/2023
|
Nirmala Bhandekar
|
1829011WL012572
|
Nirmala Bhandekar
|
00114
|
YESB0CDC063
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
A185230097653
|
|
MISS NIRMALA CHATRAPATI BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAOLI
|
MH-29-011-039-001/307641
(Londholi)
|
1829011000NRG24280620230327618
|
28/06/2023
|
Anandrao Bhandekar
|
1829011WL012572
|
Anandrao Bhandekar
|
00114
|
YESB0CDC063
|
330
|
330
|
Processed
|
05/07/2023
|
|
A185230097646
|
|
ANANDRAO RAMCHANDRA BHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAOLI
|
MH-29-011-039-001/307641
(Londholi)
|
1829011000NRG24280620230327619
|
28/06/2023
|
Shilpa Bhandekar
|
1829011WL012572
|
Shilpa Bhandekar
|
00114
|
YESB0CDC063
|
330
|
330
|
Processed
|
05/07/2023
|
|
A185230097650
|
|
SHILPA ANANDRAV BHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
SAOLI
|
MH-29-011-039-001/307643
(Londholi)
|
1829011000NRG24280620230327620
|
28/06/2023
|
Purushottam Bhoyar
|
1829011WL012572
|
Purushottam Bhoyar
|
00114
|
YESB0CDC063
|
954
|
954
|
Processed
|
05/07/2023
|
|
A185230097649
|
|
PURUSHOTTAM SOMAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
SAOLI
|
MH-29-011-039-001/307643
(Londholi)
|
1829011000NRG24280620230327621
|
28/06/2023
|
Sarita Bhoyar
|
1829011WL012572
|
Sarita Bhoyar
|
00114
|
YESB0CDC063
|
954
|
954
|
Processed
|
05/07/2023
|
|
A185230097648
|
|
SARITA PURUSHOTTAM BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
SAOLI
|
MH-29-011-039-001/307647
(Londholi)
|
1829011000NRG24280620230327622
|
28/06/2023
|
Usha Ravindra Ghongade
|
1829011WL012572
|
Usha Ravindra Ghongade
|
00114
|
YESB0CDC063
|
984
|
984
|
Processed
|
05/07/2023
|
|
A185230097606
|
|
USHA RAVINDRA GHONGADE
|
IDBI BANK(607095)
|
|
114
|
SAOLI
|
MH-29-011-039-001/307661
(Londholi)
|
1829011000NRG24280620230327625
|
28/06/2023
|
Lila
|
1829011WL012572
|
Lila
|
00114
|
YESB0CDC063
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230097651
|
|
LILABAI DEVRAY NAITAM
|
IDBI BANK(607095)
|
|
115
|
SAOLI
|
MH-29-011-039-001/307661
(Londholi)
|
1829011000NRG24280620230327626
|
28/06/2023
|
Madhuri Raju Naitam
|
1829011WL012572
|
Madhuri Raju Naitam
|
00114
|
YESB0CDC063
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230097609
|
|
MADHURI RAJU NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
SAOLI
|
MH-29-011-039-001/307662
(Londholi)
|
1829011000NRG24280620230327627
|
28/06/2023
|
Arun Bodalkar
|
1829011WL012572
|
Arun Bodalkar
|
00114
|
YESB0CDC063
|
984
|
984
|
Processed
|
05/07/2023
|
|
A185230097638
|
|
ARUN VASUDEO BODALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
SAOLI
|
MH-29-011-039-001/307662
(Londholi)
|
1829011000NRG24280620230327628
|
28/06/2023
|
Malata Arun Bodalakar
|
1829011WL012572
|
Malata Arun Bodalakar
|
00114
|
YESB0CDC063
|
984
|
984
|
Processed
|
05/07/2023
|
|
A185230097603
|
|
MALTI ARUN BODALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
SAOLI
|
MH-29-011-039-001/307668
(Londholi)
|
1829011000NRG24280620230327629
|
28/06/2023
|
Maya Juware
|
1829011WL012572
|
Maya Juware
|
00114
|
YESB0CDC063
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230097647
|
|
MAYABAI VILAS JUWARE
|
IDBI BANK(607095)
|
|
119
|
SAOLI
|
MH-29-011-039-001/307682
(Londholi)
|
1829011000NRG24280620230327630
|
28/06/2023
|
Shakunatala Ambadas Alam
|
1829011WL012572
|
Shakunatala Ambadas Alam
|
00114
|
YESB0CDC063
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230097610
|
|
SHAKUNTLA AMBADAS ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
SAOLI
|
MH-29-011-039-001/307683
(Londholi)
|
1829011000NRG24280620230327631
|
28/06/2023
|
MAROTI KODAPE
|
1829011WL012572
|
MAROTI KODAPE
|
00114
|
YESB0CDC063
|
800
|
800
|
Processed
|
05/07/2023
|
|
A185230097598
|
|
MAROTI YASHWANT KODAPE
|
IDBI BANK(607095)
|
|
121
|
SAOLI
|
MH-29-011-039-001/307683
(Londholi)
|
1829011000NRG24280620230327632
|
28/06/2023
|
VANDANA MAROTI KODAPE
|
1829011WL012572
|
VANDANA MAROTI KODAPE
|
00114
|
YESB0CDC063
|
800
|
800
|
Processed
|
05/07/2023
|
|
A185230097611
|
|
VANDANA MAROTI KODAPE
|
IDBI BANK(607095)
|
|
122
|
SAOLI
|
MH-29-011-039-001/307684
(Londholi)
|
1829011000NRG24280620230327633
|
28/06/2023
|
SAPNATAI GHONGDE
|
1829011WL012572
|
SAPNATAI GHONGDE
|
00114
|
YESB0CDC063
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230097656
|
|
SAPANA SANDIP GHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
SAOLI
|
MH-29-011-039-001/307686
(Londholi)
|
1829011000NRG24280620230327634
|
28/06/2023
|
Mangala Ghongade
|
1829011WL012572
|
Mangala Ghongade
|
00114
|
YESB0CDC063
|
522
|
522
|
Processed
|
05/07/2023
|
|
A185230097657
|
|
MANGLA MAROTI GHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
SAOLI
|
MH-29-011-039-001/307689
(Londholi)
|
1829011000NRG24280620230327635
|
28/06/2023
|
Kavita Anil Sontakke
|
1829011WL012572
|
Kavita Anil Sontakke
|
00114
|
YESB0CDC063
|
984
|
984
|
Processed
|
05/07/2023
|
|
A185230097608
|
|
KAVITA ANIL SONTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
SAOLI
|
MH-29-011-039-001/307695
(Londholi)
|
1829011000NRG24280620230327637
|
28/06/2023
|
LATA KHOBE
|
1829011WL012572
|
LATA KHOBE
|
00114
|
YESB0CDC063
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230097658
|
|
LATA RAMCHANDRA KHOBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
SAOLI
|
MH-29-011-039-001/307698
(Londholi)
|
1829011000NRG24280620230327638
|
28/06/2023
|
Vaishali Thakur
|
1829011WL012572
|
Vaishali Thakur
|
00114
|
YESB0CDC063
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230097654
|
|
VAISHALI PURUSHOTTAM THAKUR
|
IDBI BANK(607095)
|
|
127
|
SAOLI
|
MH-29-011-039-001/307709
(Londholi)
|
1829011000NRG24280620230327640
|
28/06/2023
|
Chhaya Kancharlawar
|
1829011WL012572
|
Chhaya Kancharlawar
|
00114
|
YESB0CDC063
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
A185230097662
|
|
CHAYA MORESWAR KANCHALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
SAOLI
|
MH-29-011-039-001/307710
(Londholi)
|
1829011000NRG24280620230327642
|
28/06/2023
|
Gunaji Wasudev Bodalkar
|
1829011WL012572
|
Gunaji Wasudev Bodalkar
|
00114
|
YESB0CDC063
|
655
|
655
|
Processed
|
05/07/2023
|
|
A185230097636
|
|
GUNAJI VASUDEV BODALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAOLI
|
MH-29-011-039-001/307710
(Londholi)
|
1829011000NRG24280620230327643
|
28/06/2023
|
Nalutai Bodalkar
|
1829011WL012572
|
Nalutai Bodalkar
|
00114
|
YESB0CDC063
|
984
|
984
|
Processed
|
05/07/2023
|
|
A185230097672
|
|
NALUTAI GUNAJI BODALKAR
|
IDBI BANK(607095)
|
|
130
|
SAOLI
|
MH-29-011-039-001/307713
(Londholi)
|
1829011000NRG24280620230327644
|
28/06/2023
|
Dipak Khobe
|
1829011WL012572
|
Dipak Khobe
|
00114
|
YESB0CDC063
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230097665
|
|
DIPAK SUDHAKAR KHOBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
SAOLI
|
MH-29-011-039-001/307713
(Londholi)
|
1829011000NRG24280620230327645
|
28/06/2023
|
Neha Dipak Khobe
|
1829011WL012572
|
Neha Dipak Khobe
|
00114
|
YESB0CDC063
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230097612
|
|
ARCHANA DIPAK KHOBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
SAOLI
|
MH-29-011-039-001/307717
(Londholi)
|
1829011000NRG24280620230327646
|
28/06/2023
|
Chandrakala Thakur
|
1829011WL012572
|
Chandrakala Thakur
|
00114
|
YESB0CDC063
|
960
|
960
|
Processed
|
05/07/2023
|
|
A185230097645
|
|
CHANDRAKALABAI GHANSHYAM THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
SAOLI
|
MH-29-011-039-001/307719
(Londholi)
|
1829011000NRG24280620230327648
|
28/06/2023
|
Kalpana Kukade
|
1829011WL012572
|
Kalpana Kukade
|
00114
|
YESB0CDC063
|
960
|
960
|
Processed
|
05/07/2023
|
|
A185230097640
|
|
KALPANA SHARAD KUKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
SAOLI
|
MH-29-011-039-001/307719
(Londholi)
|
1829011000NRG24280620230327647
|
28/06/2023
|
Sharad Kukade
|
1829011WL012572
|
Sharad Kukade
|
00114
|
YESB0CDC063
|
960
|
960
|
Processed
|
05/07/2023
|
|
A185230097644
|
|
SHARAD SHANKAR KUKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
SAOLI
|
MH-29-011-039-001/307731
(Londholi)
|
1829011000NRG24280620230327650
|
28/06/2023
|
Mangala Shrirang Bavane
|
1829011WL012572
|
Mangala Shrirang Bavane
|
00114
|
YESB0CDC063
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
A185230097618
|
|
MANGALA SHRIRANG BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
SAOLI
|
MH-29-011-039-001/307732
(Londholi)
|
1829011000NRG24280620230327651
|
28/06/2023
|
Parvatabai Dashrath Bavane
|
1829011WL012572
|
Parvatabai Dashrath Bavane
|
00114
|
YESB0CDC063
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
A185230097615
|
|
PARVATABAI DASHRATH BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
SAOLI
|
MH-29-011-039-001/307738
(Londholi)
|
1829011000NRG24280620230327653
|
28/06/2023
|
SHALINA DILIP ATRAM
|
1829011WL012572
|
SHALINA DILIP ATRAM
|
00114
|
YESB0CDC063
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230097626
|
|
SHALINA DILIP AATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
SAOLI
|
MH-29-011-039-001/307746
(Londholi)
|
1829011000NRG24280620230327654
|
28/06/2023
|
Jiwandas Sukhadeo Bhurse
|
1829011WL012572
|
Jiwandas Sukhadeo Bhurse
|
00114
|
YESB0CDC063
|
805
|
805
|
Processed
|
05/07/2023
|
|
A185230097629
|
|
JIVANDAS SUKHDEV BHURSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
SAOLI
|
MH-29-011-039-001/307746
(Londholi)
|
1829011000NRG24280620230327655
|
28/06/2023
|
Surekha Jiwandas Bhurse
|
1829011WL012572
|
Surekha Jiwandas Bhurse
|
00114
|
YESB0CDC063
|
966
|
966
|
Processed
|
05/07/2023
|
|
A185230097617
|
|
SUREKHA JIVANDAS BHURSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
SAOLI
|
MH-29-011-039-001/307749
(Londholi)
|
1829011000NRG24280620230327656
|
28/06/2023
|
Manisha Ashok Kunghadkar
|
1829011WL012572
|
Manisha Ashok Kunghadkar
|
00114
|
YESB0CDC063
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230097605
|
|
MANISHA ASHOK KUNGHADKAR
|
IDBI BANK(607095)
|
|
141
|
SAOLI
|
MH-29-011-039-001/307751
(Londholi)
|
1829011000NRG24280620230327658
|
28/06/2023
|
Vandana Sitaram Thakur
|
1829011WL012572
|
Vandana Sitaram Thakur
|
00114
|
YESB0CDC063
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
A185230097607
|
|
VANDANA SITARAM THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
SAOLI
|
MH-29-011-039-001/307752
(Londholi)
|
1829011000NRG24280620230327659
|
28/06/2023
|
Jagrut Atmaram Meshram
|
1829011WL012572
|
Jagrut Atmaram Meshram
|
00114
|
YESB0CDC063
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230097632
|
|
JAGRUT ATMARAM MESHRAM
|
IDBI BANK(607095)
|
|
143
|
SAOLI
|
MH-29-011-039-001/307752
(Londholi)
|
1829011000NRG24280620230327660
|
28/06/2023
|
Sangita Jagrut Meshram
|
1829011WL012572
|
Sangita Jagrut Meshram
|
00114
|
YESB0CDC063
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230097616
|
|
SANGITA JAGRUT MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
SAOLI
|
MH-29-011-039-001/307763
(Londholi)
|
1829011000NRG24280620230327661
|
28/06/2023
|
Vanmala Dhanraj Itakalwar
|
1829011WL012572
|
Vanmala Dhanraj Itakalwar
|
00114
|
YESB0CDC063
|
960
|
960
|
Processed
|
05/07/2023
|
|
A185230097631
|
|
VANMALA DHANRAJ ITKELWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
SAOLI
|
MH-29-011-039-001/307765
(Londholi)
|
1829011000NRG24280620230327663
|
28/06/2023
|
Vijaya Vilas Bhatkar
|
1829011WL012572
|
Vijaya Vilas Bhatkar
|
00114
|
YESB0CDC063
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230097621
|
|
VIJAYABAI VILAS BHATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
SAOLI
|
MH-29-011-039-001/307777
(Londholi)
|
1829011000NRG24280620230327665
|
28/06/2023
|
Roshani Maroti Shende
|
1829011WL012572
|
Roshani Maroti Shende
|
00114
|
YESB0CDC063
|
984
|
984
|
Processed
|
05/07/2023
|
|
A185230097630
|
|
ROSHANI MAROTI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
SAOLI
|
MH-29-011-039-001/307784
(Londholi)
|
1829011000NRG24280620230327666
|
28/06/2023
|
Kunda Parshuram Bavane
|
1829011WL012572
|
Kunda Parshuram Bavane
|
00114
|
YESB0CDC063
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230097620
|
|
KUNDABAI PARSHURAM BAWNE
|
IDBI BANK(607095)
|
|
148
|
SAOLI
|
MH-29-011-039-001/307790
(Londholi)
|
1829011000NRG24280620230327667
|
28/06/2023
|
Shobha Ganpati Thakur
|
1829011WL012572
|
Shobha Ganpati Thakur
|
00114
|
YESB0CDC063
|
960
|
960
|
Processed
|
05/07/2023
|
|
A185230097655
|
|
SHOBHATAI GANPATI THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
SAOLI
|
MH-29-011-039-001/307811
(Londholi)
|
1829011000NRG24280620230327668
|
28/06/2023
|
Damini Nitesh Thakur
|
1829011WL012572
|
Damini Nitesh Thakur
|
00114
|
YESB0CDC063
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
A185230097635
|
|
DAMINI NITESH THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
SAOLI
|
MH-29-011-039-001/307829
(Londholi)
|
1829011000NRG24280620230327671
|
28/06/2023
|
Dushanta Pavan Thakur
|
1829011WL012572
|
Dushanta Pavan Thakur
|
00114
|
YESB0CDC063
|
978
|
978
|
Processed
|
05/07/2023
|
|
A185230097634
|
|
DUSHANTA PAVAN THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
SAOLI
|
MH-29-011-039-001/7726
(Londholi)
|
1829011000NRG24280620230327673
|
28/06/2023
|
Kundabai Anandrav Potwar
|
1829011WL012572
|
Kundabai Anandrav Potwar
|
00114
|
YESB0CDC063
|
167
|
167
|
Processed
|
05/07/2023
|
|
A185230097602
|
|
KUNDAA ANANDRAV POTWAAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64027
|
64027
|
|
|
|
|
|
|
|
|
152
|
SAOLI
|
MH-29-011-017-001/313451
(Wyahar(Khurd))
|
1829011000NRG24270620230321462
|
28/06/2023
|
Mangaldas Maroti Alam
|
1829011WL012461
|
Mangaldas Maroti Alam
|
00165
|
IBKL0000583
|
1736
|
1736
|
Processed
|
05/07/2023
|
|
A185230097492
|
|
MAGALDAS MOTIRAM ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
SAOLI
|
MH-29-011-017-001/313750
(Wyahar(Khurd))
|
1829011000NRG24270620230321468
|
28/06/2023
|
Yognath Kisan Hulke
|
1829011WL012461
|
Yognath Kisan Hulke
|
00165
|
IBKL0000583
|
1452
|
1452
|
Processed
|
05/07/2023
|
|
A185230097481
|
|
YOGNATH KISAN HULKE
|
IDBI BANK(607095)
|
|
154
|
SAOLI
|
MH-29-011-017-001/313864
(Wyahar(Khurd))
|
1829011000NRG24270620230321474
|
28/06/2023
|
Tuljabai Murlidhar Meshram
|
1829011WL012461
|
Tuljabai Murlidhar Meshram
|
00165
|
IBKL0000583
|
1736
|
1736
|
Processed
|
05/07/2023
|
|
A185230097487
|
|
TULJABAI MURLIDHAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
SAOLI
|
MH-29-011-017-001/313899
(Wyahar(Khurd))
|
1829011000NRG24270620230321506
|
28/06/2023
|
Bebibai Gulab Parchake
|
1829011WL012463
|
Bebibai Gulab Parchake
|
00165
|
IBKL0000583
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097493
|
|
BEBITAI GULAB PARCHAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
SAOLI
|
MH-29-011-017-001/315796
(Wyahar(Khurd))
|
1829011000NRG24270620230321513
|
28/06/2023
|
Amol Keshav Bhoyar
|
1829011WL012463
|
Amol Keshav Bhoyar
|
00165
|
IBKL0000583
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097488
|
|
AMOL KESHAV BHOYAR
|
IDBI BANK(607095)
|
|
157
|
SAOLI
|
MH-29-011-017-001/318873
(Wyahar(Khurd))
|
1829011000NRG24270620230321480
|
28/06/2023
|
Bandu Khushal Dongare
|
1829011WL012461
|
Bandu Khushal Dongare
|
00165
|
IBKL0000583
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097478
|
|
BANDU KHUSHADRAV DONGRE
|
IDBI BANK(607095)
|
|
158
|
SAOLI
|
MH-29-011-017-001/318988
(Wyahar(Khurd))
|
1829011000NRG24270620230321518
|
28/06/2023
|
Priti Bhaskar Tarare
|
1829011WL012463
|
Priti Bhaskar Tarare
|
00165
|
IBKL0000583
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097482
|
|
PRITI BHASHKER TARARE
|
IDBI BANK(607095)
|
|
159
|
SAOLI
|
MH-29-011-017-001/318997
(Wyahar(Khurd))
|
1829011000NRG24270620230321524
|
28/06/2023
|
Umesh Chandrashekhar Kannake
|
1829011WL012464
|
Umesh Chandrashekhar Kannake
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097494
|
|
UMESH CHANDRASHEKHAR KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
SAOLI
|
MH-29-011-017-001/319028
(Wyahar(Khurd))
|
1829011000NRG24270620230321526
|
28/06/2023
|
Mirabai Wasudev Hajare
|
1829011WL012464
|
Mirabai Wasudev Hajare
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097483
|
|
MIRABAI WASUDEV HAJARE
|
IDBI BANK(607095)
|
|
161
|
SAOLI
|
MH-29-011-017-001/319031
(Wyahar(Khurd))
|
1829011000NRG24270620230321527
|
28/06/2023
|
Akash Purushottam Raipure
|
1829011WL012464
|
Akash Purushottam Raipure
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097489
|
|
AKASH PURUSHOTTAM RAYPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAOLI
|
MH-29-011-017-002/315849
(Wyahar(Khurd))
|
1829011000NRG24270620230321498
|
28/06/2023
|
Shakuntala Meharchand Bike
|
1829011WL012462
|
Shakuntala Meharchand Bike
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097484
|
|
SHAKUNTALA MEHARCHAND BIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
SAOLI
|
MH-29-011-017-002/318486
(Wyahar(Khurd))
|
1829011000NRG24270620230321501
|
28/06/2023
|
Lalubai Vajirchand Bike
|
1829011WL012462
|
Lalubai Vajirchand Bike
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097477
|
|
LALUBAI VAJIRCHAND BIKE
|
IDBI BANK(607095)
|
|
164
|
SAOLI
|
MH-29-011-017-002/318486
(Wyahar(Khurd))
|
1829011000NRG24270620230321499
|
28/06/2023
|
Rajendra Vajirchand bike
|
1829011WL012462
|
Rajendra Vajirchand bike
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097491
|
|
RAJENDRA VAJIRCHAND BIKE
|
IDBI BANK(607095)
|
|
165
|
SAOLI
|
MH-29-011-024-001/315125
(Keroda)
|
1829011000NRG24270620230321241
|
28/06/2023
|
Nilesh Kambade
|
1829011WL012459
|
Nilesh Kambade
|
00165
|
IBKL0000583
|
748
|
748
|
Processed
|
05/07/2023
|
|
A185230097475
|
|
KAMBALE NILESH DIWAKAR
|
IDBI BANK(607095)
|
|
166
|
SAOLI
|
MH-29-011-024-001/316260
(Keroda)
|
1829011000NRG24270620230321362
|
28/06/2023
|
Reshma Vilas Barewar
|
1829011WL012459
|
Reshma Vilas Barewar
|
00165
|
IBKL0000583
|
692
|
692
|
Processed
|
05/07/2023
|
|
A185230097490
|
|
RESHMA VILAS BAREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAOLI
|
MH-29-011-024-001/317071
(Keroda)
|
1829011000NRG24270620230321409
|
28/06/2023
|
Sunil Keshav Sakhare
|
1829011WL012459
|
Sunil Keshav Sakhare
|
00165
|
IBKL0000583
|
792
|
792
|
Processed
|
05/07/2023
|
|
A185230097476
|
|
SUNIL KESHAV SAKHARE
|
IDBI BANK(607095)
|
|
168
|
SAOLI
|
MH-29-011-024-001/317099
(Keroda)
|
1829011000NRG24270620230321413
|
28/06/2023
|
Vashali Mangesh Thakur
|
1829011WL012459
|
Vashali Mangesh Thakur
|
00165
|
IBKL0000583
|
561
|
561
|
Processed
|
05/07/2023
|
|
A185230097480
|
|
VAISHALI MANGESH THAKUR
|
IDBI BANK(607095)
|
|
169
|
SAOLI
|
MH-29-011-024-001/317261
(Keroda)
|
1829011000NRG24270620230321438
|
28/06/2023
|
Dilkush Gajanan Parote
|
1829011WL012459
|
Dilkush Gajanan Parote
|
00165
|
IBKL0000583
|
824
|
824
|
Processed
|
05/07/2023
|
|
A185230097495
|
|
DILKHUSH GAJANAN PAROJE
|
IDBI BANK(607095)
|
|
170
|
SAOLI
|
MH-29-011-039-001/307622
(Londholi)
|
1829011000NRG24280620230327615
|
28/06/2023
|
Dipali Gokuldas Bhoyar
|
1829011WL012572
|
Dipali Gokuldas Bhoyar
|
00165
|
IBKL0000583
|
322
|
322
|
Processed
|
05/07/2023
|
|
A185230097479
|
|
DIPALI GOKULDAS BHOYAR
|
IDBI BANK(607095)
|
|
171
|
SAOLI
|
MH-29-011-039-001/307647
(Londholi)
|
1829011000NRG24280620230327623
|
28/06/2023
|
Suraj Ravindra Ghongade
|
1829011WL012572
|
Suraj Ravindra Ghongade
|
00165
|
IBKL0000583
|
492
|
492
|
Processed
|
05/07/2023
|
|
A185230097486
|
|
SURAJ RAVINDRA GHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAOLI
|
MH-29-011-039-001/307709
(Londholi)
|
1829011000NRG24280620230327641
|
28/06/2023
|
Tushar Moreshwar Kanchalwar
|
1829011WL012572
|
Tushar Moreshwar Kanchalwar
|
00165
|
IBKL0000583
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
A185230097485
|
|
TUSHAR MORESHWAR KANCHARLAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28991
|
28991
|
|
|
|
|
|
|
|
|
173
|
SAOLI
|
MH-29-011-017-001/314250
(Wyahar(Khurd))
|
1829011000NRG24270620230321476
|
28/06/2023
|
Vinayak Doma Bambode
|
1829011WL012461
|
Vinayak Doma Bambode
|
00165
|
IBKL0000626
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097496
|
|
VINAYAK DOMA BAMBOLE
|
IDBI BANK(607095)
|
|
174
|
SAOLI
|
MH-29-011-039-001/307719
(Londholi)
|
1829011000NRG24280620230327649
|
28/06/2023
|
Vipul Sharad Kukde
|
1829011WL012572
|
Vipul Sharad Kukde
|
00165
|
IBKL0000626
|
960
|
960
|
Processed
|
05/07/2023
|
|
A185230097497
|
|
VIPUL SHARAD KUKADE
|
IDBI BANK(607095)
|
|
175
|
SAOLI
|
MH-29-011-039-001/307738
(Londholi)
|
1829011000NRG24280620230327652
|
28/06/2023
|
DILIP ARJUN ATRAM
|
1829011WL012572
|
DILIP ARJUN ATRAM
|
00165
|
IBKL0000626
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230097498
|
|
DILIP ARJUN ATRAM
|
IDBI BANK(607095)
|
|
176
|
SAOLI
|
MH-29-011-039-001/307818
(Londholi)
|
1829011000NRG24280620230327669
|
28/06/2023
|
Anil Prabhakar Sontakke
|
1829011WL012572
|
Anil Prabhakar Sontakke
|
00165
|
IBKL0000626
|
492
|
492
|
Rejected
|
04/07/2023
|
|
A185230097499
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
177
|
SAOLI
|
MH-29-011-024-001/314441
(Keroda)
|
1829011000NRG24270620230321173
|
28/06/2023
|
Nagesh Tukaram Bhandekar
|
1829011WL012459
|
Nagesh Tukaram Bhandekar
|
00415
|
SBIN0011421
|
860
|
860
|
Processed
|
05/07/2023
|
|
A185230097666
|
|
MR NAGESH TUKARAM BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
178
|
SAOLI
|
MH-29-011-039-001/307612
(Londholi)
|
1829011000NRG24280620230327607
|
28/06/2023
|
Lila Hiraji Ghongade
|
1829011WL012572
|
Lila Hiraji Ghongade
|
00415
|
SBIN0011588
|
845
|
845
|
Rejected
|
07/07/2023
|
|
A185230097667
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
179
|
SAOLI
|
MH-29-011-017-001/313506
(Wyahar(Khurd))
|
1829011000NRG24270620230321465
|
28/06/2023
|
Pratima Revnath Wasnik
|
1829011WL012461
|
Pratima Revnath Wasnik
|
00733
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097514
|
|
PRATIMA REVNATH WASNIK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
SAOLI
|
MH-29-011-017-001/313671
(Wyahar(Khurd))
|
1829011000NRG24270620230321486
|
28/06/2023
|
Hirkanya Gurudas Kohpare
|
1829011WL012462
|
Hirkanya Gurudas Kohpare
|
00733
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097565
|
|
Miss. HIRKANYA NILKANT CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SAOLI
|
MH-29-011-017-001/313671
(Wyahar(Khurd))
|
1829011000NRG24270620230321487
|
28/06/2023
|
Suman Diwakar Kohapare
|
1829011WL012462
|
Suman Diwakar Kohapare
|
00733
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097507
|
|
SUMAN DIWAKAR KOHPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
SAOLI
|
MH-29-011-017-001/313726
(Wyahar(Khurd))
|
1829011000NRG24270620230321488
|
28/06/2023
|
Vaishali Shridhar Malode
|
1829011WL012462
|
Vaishali Shridhar Malode
|
00733
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097543
|
|
VAISHALI SRIDHAR MALODE
|
IDBI BANK(607095)
|
|
183
|
SAOLI
|
MH-29-011-017-001/313870
(Wyahar(Khurd))
|
1829011000NRG24270620230321503
|
28/06/2023
|
Mangala Manik Gedam
|
1829011WL012463
|
Mangala Manik Gedam
|
00733
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097504
|
|
MANGALA MANIK GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
SAOLI
|
MH-29-011-017-001/313870
(Wyahar(Khurd))
|
1829011000NRG24270620230321505
|
28/06/2023
|
Manikchand Kashinath Gedam
|
1829011WL012463
|
Manikchand Kashinath Gedam
|
00733
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097515
|
|
MANIKRAO KASHINATH GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
SAOLI
|
MH-29-011-017-001/313877
(Wyahar(Khurd))
|
1829011000NRG24270620230321494
|
28/06/2023
|
Lankesh Ramdas Urkude
|
1829011WL012462
|
Lankesh Ramdas Urkude
|
00733
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097566
|
|
LANKESH RAMDAS URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
SAOLI
|
MH-29-011-017-001/313877
(Wyahar(Khurd))
|
1829011000NRG24270620230321493
|
28/06/2023
|
Tirvnabai Ramdas Urkude
|
1829011WL012462
|
Tirvnabai Ramdas Urkude
|
00733
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097522
|
|
TIRWANABAI RAMDAS URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
SAOLI
|
MH-29-011-017-001/313877
(Wyahar(Khurd))
|
1829011000NRG24270620230321495
|
28/06/2023
|
Yogesh Ramdas Urkude
|
1829011WL012462
|
Yogesh Ramdas Urkude
|
00733
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097527
|
|
YOGESH RAMDAS URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
SAOLI
|
MH-29-011-017-001/314053
(Wyahar(Khurd))
|
1829011000NRG24270620230321508
|
28/06/2023
|
Vaishali Chetram Mankar
|
1829011WL012463
|
Vaishali Chetram Mankar
|
00733
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097569
|
|
VAISHALI CHETARAM MANKAR
|
IDBI BANK(607095)
|
|
189
|
SAOLI
|
MH-29-011-017-001/314404
(Wyahar(Khurd))
|
1829011000NRG24270620230321496
|
28/06/2023
|
Vijay Mukunda Dahelkar
|
1829011WL012462
|
Vijay Mukunda Dahelkar
|
00733
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
A185230097511
|
|
VIJAY MUKUNDAJI DAHELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAOLI
|
MH-29-011-017-001/318886
(Wyahar(Khurd))
|
1829011000NRG24270620230321517
|
28/06/2023
|
Sonali Shankar Madavi
|
1829011WL012463
|
Sonali Shankar Madavi
|
00733
|
YESB0CDC042
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
A185230097563
|
|
SONALI SHANKAR MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
SAOLI
|
MH-29-011-017-001/318997
(Wyahar(Khurd))
|
1829011000NRG24270620230321525
|
28/06/2023
|
Vijaya Umesh Kannake
|
1829011WL012464
|
Vijaya Umesh Kannake
|
00733
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230097547
|
|
VIJAYA UMESH KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
SAOLI
|
MH-29-011-024-001/314740
(Keroda)
|
1829011000NRG24270620230321200
|
28/06/2023
|
Atul Purushotam Chalakh
|
1829011WL012459
|
Atul Purushotam Chalakh
|
00733
|
YESB0CDC042
|
528
|
528
|
Processed
|
05/07/2023
|
|
A185230097546
|
|
ATUL PURUSHOTTAM CHALAKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
SAOLI
|
MH-29-011-024-001/317288
(Keroda)
|
1829011000NRG24270620230321444
|
28/06/2023
|
Shalu Kalidas Bhaisare
|
1829011WL012459
|
Shalu Kalidas Bhaisare
|
00733
|
YESB0CDC042
|
860
|
860
|
Processed
|
05/07/2023
|
|
A185230097544
|
|
SHALU KALIDAS BHAISARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24291
|
24291
|
|
|
|
|
|
|
|
|
194
|
SAOLI
|
MH-29-011-039-001/307611
(Londholi)
|
1829011000NRG24280620230327605
|
28/06/2023
|
Hansdas Shahuji Atram
|
1829011WL012572
|
Hansdas Shahuji Atram
|
00733
|
YESB0CDC063
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230097596
|
|
HANSDAS SAVAJI ATRAM
|
IDBI BANK(607095)
|
|
195
|
SAOLI
|
MH-29-011-039-001/307615
(Londholi)
|
1829011000NRG24280620230327610
|
28/06/2023
|
Patru Ushtu Juvare
|
1829011WL012572
|
Patru Ushtu Juvare
|
00733
|
YESB0CDC063
|
870
|
870
|
Processed
|
05/07/2023
|
|
A185230097595
|
|
PATRU USTUJI JUWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SAOLI
|
MH-29-011-039-001/307698
(Londholi)
|
1829011000NRG24280620230327639
|
28/06/2023
|
Purushottam Bhauji Thakur
|
1829011WL012572
|
Purushottam Bhauji Thakur
|
00733
|
YESB0CDC063
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230097637
|
|
PURUSHOTTAM BHAUJI THAKUR
|
IDBI BANK(607095)
|
|
197
|
SAOLI
|
MH-29-011-039-001/307821
(Londholi)
|
1829011000NRG24280620230327670
|
28/06/2023
|
Ranjanabai Rajeshwar Bhurse
|
1829011WL012572
|
Ranjanabai Rajeshwar Bhurse
|
00733
|
YESB0CDC063
|
984
|
984
|
Processed
|
05/07/2023
|
|
A185230097614
|
|
RANJANA RAJESWAR BHURSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
SAOLI
|
MH-29-011-039-001/307869
(Londholi)
|
1829011000NRG24280620230327672
|
28/06/2023
|
Savitribai Rekchand Meshram
|
1829011WL012572
|
Savitribai Rekchand Meshram
|
00733
|
YESB0CDC063
|
498
|
498
|
Processed
|
05/07/2023
|
|
A185230097594
|
|
SAVITRIBAI REKCHAND MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225473
|
225473
|
|
|
|
|
|
|
|