|
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
|
DESAIGANJ
|
MH-30-011-215-001/252
(KONDHALA)
|
1830011000NRG24300620230216654
|
30/06/2023
|
Gurudev Wasudev Thakare
|
1830011WL009034
|
Gurudev Wasudev Thakare
|
00048
|
BKID0009647
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039102
|
|
GURUDEV VASUDEV THAKARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-215-001/1034
(KONDHALA)
|
1830011000NRG24300620230216618
|
30/06/2023
|
Shital Prakash Bharre
|
1830011WL009034
|
Shital Prakash Bharre
|
00114
|
GDCB0000001
|
980
|
980
|
Processed
|
10/07/2023
|
|
A191230039085
|
|
SHITAL PRAKASH BHARRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DESAIGANJ
|
MH-30-011-215-001/1060
(KONDHALA)
|
1830011000NRG24300620230216620
|
30/06/2023
|
SUSHMA VITTHAL PETKULE
|
1830011WL009034
|
SUSHMA VITTHAL PETKULE
|
00114
|
GDCB0000001
|
980
|
980
|
Processed
|
10/07/2023
|
|
A191230039083
|
|
SUSHAMA VITHAL PETKULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DESAIGANJ
|
MH-30-011-215-001/1133
(KONDHALA)
|
1830011000NRG24300620230216624
|
30/06/2023
|
SHILPA RAJNISH DHORE
|
1830011WL009034
|
SHILPA RAJNISH DHORE
|
00114
|
GDCB0000001
|
910
|
910
|
Processed
|
10/07/2023
|
|
A191230039084
|
|
SHILPA RAJANISH DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DESAIGANJ
|
MH-30-011-215-001/1168
(KONDHALA)
|
1830011000NRG24300620230216626
|
30/06/2023
|
VAISHALI SANAJAY GURNULE
|
1830011WL009034
|
VAISHALI SANAJAY GURNULE
|
00114
|
GDCB0000001
|
910
|
910
|
Processed
|
10/07/2023
|
|
A191230039086
|
|
VAISHALI SANJAY GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DESAIGANJ
|
MH-30-011-215-001/134
(KONDHALA)
|
1830011000NRG24300620230216634
|
30/06/2023
|
GAYATRI RAJU NAGMOTI
|
1830011WL009034
|
GAYATRI RAJU NAGMOTI
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
10/07/2023
|
|
A191230039091
|
|
GAYTRI RAJU NAGMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DESAIGANJ
|
MH-30-011-215-001/252
(KONDHALA)
|
1830011000NRG24300620230216655
|
30/06/2023
|
VAISHALI VINOD THAKARE
|
1830011WL009034
|
VAISHALI VINOD THAKARE
|
00114
|
GDCB0000001
|
716
|
716
|
Processed
|
10/07/2023
|
|
A191230039087
|
|
VAISHALI VINOD THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DESAIGANJ
|
MH-30-011-215-001/415
(KONDHALA)
|
1830011000NRG24300620230216679
|
30/06/2023
|
Usha Vinod Gurnule
|
1830011WL009034
|
Usha Vinod Gurnule
|
00114
|
GDCB0000001
|
618
|
618
|
Processed
|
10/07/2023
|
|
A191230039106
|
|
USHA VINOD GURNULE
|
IDBI BANK(607095)
|
|
9
|
DESAIGANJ
|
MH-30-011-215-001/645
(KONDHALA)
|
1830011000NRG24300620230216704
|
30/06/2023
|
SHITAL SHRIRAM ADKINE
|
1830011WL009034
|
SHITAL SHRIRAM ADKINE
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
10/07/2023
|
|
A191230039089
|
|
SHITAL SHRIRAM ADKINE
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-215-001/763
(KONDHALA)
|
1830011000NRG24300620230216715
|
30/06/2023
|
ASHVINI AJAY RAUT
|
1830011WL009034
|
ASHVINI AJAY RAUT
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
A191230039082
|
|
ASHWINI AJAY RAUT
|
IDBI BANK(607095)
|
|
11
|
DESAIGANJ
|
MH-30-011-215-001/776
(KONDHALA)
|
1830011000NRG24300620230216720
|
30/06/2023
|
LINA LILESHWAR THAKARE
|
1830011WL009034
|
LINA LILESHWAR THAKARE
|
00114
|
GDCB0000001
|
776
|
776
|
Processed
|
10/07/2023
|
|
A191230039081
|
|
LINA LILESHWAR THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DESAIGANJ
|
MH-30-011-215-001/977
(KONDHALA)
|
1830011000NRG24300620230216746
|
30/06/2023
|
SNEHA BASKAR SUKHADEVE
|
1830011WL009034
|
SNEHA BASKAR SUKHADEVE
|
00114
|
GDCB0000001
|
995
|
995
|
Processed
|
10/07/2023
|
|
A191230039088
|
|
SNEHA BHASKAR SUKHADEVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9325
|
9325
|
|
|
|
|
|
|
|
|
13
|
DESAIGANJ
|
MH-30-011-215-001/100
(KONDHALA)
|
1830011000NRG24300620230216616
|
30/06/2023
|
SUSHILA SHAMRAO THAKARE
|
1830011WL009034
|
SUSHILA SHAMRAO THAKARE
|
00165
|
IBKL0000544
|
980
|
980
|
Processed
|
10/07/2023
|
|
A191230039096
|
|
SUSHILA SHAMRAO THAKARE
|
IDBI BANK(607095)
|
|
14
|
DESAIGANJ
|
MH-30-011-215-001/102
(KONDHALA)
|
1830011000NRG24300620230216617
|
30/06/2023
|
Sarita Rajkumar Shende
|
1830011WL009034
|
Sarita Rajkumar Shende
|
00165
|
IBKL0000544
|
980
|
980
|
Processed
|
10/07/2023
|
|
A191230039038
|
|
SHENDE SARITA RAJKUMAR
|
IDBI BANK(607095)
|
|
15
|
DESAIGANJ
|
MH-30-011-215-001/1046
(KONDHALA)
|
1830011000NRG24300620230216619
|
30/06/2023
|
MADHURI DADHAO KAMTHE
|
1830011WL009034
|
MADHURI DADHAO KAMTHE
|
00165
|
IBKL0000544
|
784
|
784
|
Processed
|
10/07/2023
|
|
A191230039110
|
|
MADHURI MADHAO KAMTHE
|
IDBI BANK(607095)
|
|
16
|
DESAIGANJ
|
MH-30-011-215-001/107
(KONDHALA)
|
1830011000NRG24300620230216621
|
30/06/2023
|
Sarita Suresh Kambali
|
1830011WL009034
|
Sarita Suresh Kambali
|
00165
|
IBKL0000544
|
588
|
588
|
Processed
|
10/07/2023
|
|
A191230039020
|
|
SARITA SURESH KAMBALI
|
IDBI BANK(607095)
|
|
17
|
DESAIGANJ
|
MH-30-011-215-001/121
(KONDHALA)
|
1830011000NRG24300620230216630
|
30/06/2023
|
Vanita Shivaji Raut
|
1830011WL009034
|
Vanita Shivaji Raut
|
00165
|
IBKL0000544
|
910
|
910
|
Processed
|
10/07/2023
|
|
A191230039008
|
|
VANITA SHIVAJI RAUT
|
IDBI BANK(607095)
|
|
18
|
DESAIGANJ
|
MH-30-011-215-001/122
(KONDHALA)
|
1830011000NRG24300620230216631
|
30/06/2023
|
Kanta Gyanesvar Lonbele
|
1830011WL009034
|
Kanta Gyanesvar Lonbele
|
00165
|
IBKL0000544
|
910
|
910
|
Processed
|
10/07/2023
|
|
A191230039042
|
|
LONBALE KANTA DNYANESHWAR
|
IDBI BANK(607095)
|
|
19
|
DESAIGANJ
|
MH-30-011-215-001/125
(KONDHALA)
|
1830011000NRG24300620230216632
|
30/06/2023
|
Ranjita Suresh Shende
|
1830011WL009034
|
Ranjita Suresh Shende
|
00165
|
IBKL0000544
|
910
|
910
|
Processed
|
10/07/2023
|
|
A191230039105
|
|
RANJITA SURESH SHENDE
|
IDBI BANK(607095)
|
|
20
|
DESAIGANJ
|
MH-30-011-215-001/126
(KONDHALA)
|
1830011000NRG24300620230216633
|
30/06/2023
|
Nanu Pandhari Burande
|
1830011WL009034
|
Nanu Pandhari Burande
|
00165
|
IBKL0000544
|
716
|
716
|
Processed
|
10/07/2023
|
|
A191230039133
|
|
NANUBAI PANDHARI BURADE
|
IDBI BANK(607095)
|
|
21
|
DESAIGANJ
|
MH-30-011-215-001/135
(KONDHALA)
|
1830011000NRG24300620230216635
|
30/06/2023
|
KUNDA NAGORAV UKEY
|
1830011WL009034
|
KUNDA NAGORAV UKEY
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039131
|
|
KUNDA NAGORAO UKE
|
IDBI BANK(607095)
|
|
22
|
DESAIGANJ
|
MH-30-011-215-001/15
(KONDHALA)
|
1830011000NRG24300620230216636
|
30/06/2023
|
Manda Ragunath Raut
|
1830011WL009034
|
Manda Ragunath Raut
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039061
|
|
RAUT MANDA RAGHUNATH
|
IDBI BANK(607095)
|
|
23
|
DESAIGANJ
|
MH-30-011-215-001/151
(KONDHALA)
|
1830011000NRG24300620230216637
|
30/06/2023
|
Ruchika Sovil Dhakade
|
1830011WL009034
|
Ruchika Sovil Dhakade
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
10/07/2023
|
|
A191230039068
|
|
RUCHIKA SOVIL DHAKADE
|
IDBI BANK(607095)
|
|
24
|
DESAIGANJ
|
MH-30-011-215-001/155
(KONDHALA)
|
1830011000NRG24300620230216638
|
30/06/2023
|
Sushma Lalaji Neware
|
1830011WL009034
|
Sushma Lalaji Neware
|
00165
|
IBKL0000544
|
540
|
540
|
Processed
|
10/07/2023
|
|
A191230039032
|
|
SUSHAMA LALAJI NEWARE
|
IDBI BANK(607095)
|
|
25
|
DESAIGANJ
|
MH-30-011-215-001/161
(KONDHALA)
|
1830011000NRG24300620230216639
|
30/06/2023
|
Ranjna Dhaniram Raut
|
1830011WL009034
|
Ranjna Dhaniram Raut
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039021
|
|
RANJANA DHANIRAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DESAIGANJ
|
MH-30-011-215-001/166
(KONDHALA)
|
1830011000NRG24300620230216640
|
30/06/2023
|
Anjirabai Pralhad Puram
|
1830011WL009034
|
Anjirabai Pralhad Puram
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
10/07/2023
|
|
A191230039041
|
|
PURAM ANJIRA PRALHAD
|
IDBI BANK(607095)
|
|
27
|
DESAIGANJ
|
MH-30-011-215-001/17
(KONDHALA)
|
1830011000NRG24300620230216641
|
30/06/2023
|
SHEVANTA LOKNATH RAUT
|
1830011WL009034
|
SHEVANTA LOKNATH RAUT
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039058
|
|
SHEVANTA LOKNATH RAUT
|
IDBI BANK(607095)
|
|
28
|
DESAIGANJ
|
MH-30-011-215-001/18
(KONDHALA)
|
1830011000NRG24300620230216642
|
30/06/2023
|
Vinayak Murari Raut
|
1830011WL009034
|
Vinayak Murari Raut
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039011
|
|
VINAYAK MURARI RAUT
|
IDBI BANK(607095)
|
|
29
|
DESAIGANJ
|
MH-30-011-215-001/183
(KONDHALA)
|
1830011000NRG24300620230216643
|
30/06/2023
|
Jasunda Tulshidas Shende
|
1830011WL009034
|
Jasunda Tulshidas Shende
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039098
|
|
JASUNDA TULASHIDAS SHENDE
|
IDBI BANK(607095)
|
|
30
|
DESAIGANJ
|
MH-30-011-215-001/184
(KONDHALA)
|
1830011000NRG24300620230216644
|
30/06/2023
|
Bhagratha Pandurang Raut
|
1830011WL009034
|
Bhagratha Pandurang Raut
|
00165
|
IBKL0000544
|
895
|
895
|
Processed
|
10/07/2023
|
|
A191230039028
|
|
BHAGRATHA PANDURANG RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DESAIGANJ
|
MH-30-011-215-001/187
(KONDHALA)
|
1830011000NRG24300620230216645
|
30/06/2023
|
Nashika Tikaram Shende
|
1830011WL009034
|
Nashika Tikaram Shende
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
10/07/2023
|
|
A191230039044
|
|
NASHIKA TIKARAM SHENDE
|
IDBI BANK(607095)
|
|
32
|
DESAIGANJ
|
MH-30-011-215-001/194
(KONDHALA)
|
1830011000NRG24300620230216646
|
30/06/2023
|
Yashoda Yashwant Sontakke
|
1830011WL009034
|
Yashoda Yashwant Sontakke
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039049
|
|
YASHODA YASHWANT SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DESAIGANJ
|
MH-30-011-215-001/195
(KONDHALA)
|
1830011000NRG24300620230216647
|
30/06/2023
|
Mirabai Ramkrushan Sontakke
|
1830011WL009034
|
Mirabai Ramkrushan Sontakke
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039065
|
|
MEERABAI RAMKRISHNA SONTAKKE
|
IDBI BANK(607095)
|
|
34
|
DESAIGANJ
|
MH-30-011-215-001/197
(KONDHALA)
|
1830011000NRG24300620230216648
|
30/06/2023
|
Arun Manohar Duphare
|
1830011WL009034
|
Arun Manohar Duphare
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039093
|
|
ARUN MANOHAR DUPHARE
|
IDBI BANK(607095)
|
|
35
|
DESAIGANJ
|
MH-30-011-215-001/207
(KONDHALA)
|
1830011000NRG24300620230216649
|
30/06/2023
|
Ratnmala Namdev Ahirkar
|
1830011WL009034
|
Ratnmala Namdev Ahirkar
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
10/07/2023
|
|
A191230039127
|
|
RATNAMALA NAMDEV AHIRKAR
|
IDBI BANK(607095)
|
|
36
|
DESAIGANJ
|
MH-30-011-215-001/208
(KONDHALA)
|
1830011000NRG24300620230216650
|
30/06/2023
|
Kamal Dhananjay Burade
|
1830011WL009034
|
Kamal Dhananjay Burade
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039015
|
|
KAMAL DHANANJAY BURADE
|
IDBI BANK(607095)
|
|
37
|
DESAIGANJ
|
MH-30-011-215-001/211
(KONDHALA)
|
1830011000NRG24300620230216651
|
30/06/2023
|
Sunita Maroti Mohurle
|
1830011WL009034
|
Sunita Maroti Mohurle
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
10/07/2023
|
|
A191230039111
|
|
SUNITA MAROTI MOHURLE
|
IDBI BANK(607095)
|
|
38
|
DESAIGANJ
|
MH-30-011-215-001/240
(KONDHALA)
|
1830011000NRG24300620230216652
|
30/06/2023
|
Ashvini Ishwar Kumbhare
|
1830011WL009034
|
Ashvini Ishwar Kumbhare
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039051
|
|
KUMBHARE ASHWINI ISHWAR
|
IDBI BANK(607095)
|
|
39
|
DESAIGANJ
|
MH-30-011-215-001/247
(KONDHALA)
|
1830011000NRG24300620230216653
|
30/06/2023
|
Sitabai Shamrao Bhajankar
|
1830011WL009034
|
Sitabai Shamrao Bhajankar
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
10/07/2023
|
|
A191230039039
|
|
SITABAI SHAMRAO BHAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DESAIGANJ
|
MH-30-011-215-001/256
(KONDHALA)
|
1830011000NRG24300620230216656
|
30/06/2023
|
Ananda Dilip Zilpe
|
1830011WL009034
|
Ananda Dilip Zilpe
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
10/07/2023
|
|
A191230039104
|
|
ANANDA DILIP ZILAPE
|
IDBI BANK(607095)
|
|
41
|
DESAIGANJ
|
MH-30-011-215-001/258
(KONDHALA)
|
1830011000NRG24300620230216657
|
30/06/2023
|
Champamala Kisan Thavre
|
1830011WL009034
|
Champamala Kisan Thavre
|
00165
|
IBKL0000544
|
740
|
740
|
Processed
|
10/07/2023
|
|
A191230039100
|
|
CHAMPMALA KISAN THAVARE
|
IDBI BANK(607095)
|
|
42
|
DESAIGANJ
|
MH-30-011-215-001/26
(KONDHALA)
|
1830011000NRG24300620230216658
|
30/06/2023
|
Urmila Dina Puram
|
1830011WL009034
|
Urmila Dina Puram
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
10/07/2023
|
|
A191230039121
|
|
URMILA DINAJI PURAM
|
IDBI BANK(607095)
|
|
43
|
DESAIGANJ
|
MH-30-011-215-001/265
(KONDHALA)
|
1830011000NRG24300620230216659
|
30/06/2023
|
SUSHILA CHANDRAHAS DHORE
|
1830011WL009034
|
SUSHILA CHANDRAHAS DHORE
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
10/07/2023
|
|
A191230039117
|
|
SUSHILA CHANDRAHAS DHORE
|
IDBI BANK(607095)
|
|
44
|
DESAIGANJ
|
MH-30-011-215-001/266
(KONDHALA)
|
1830011000NRG24300620230216660
|
30/06/2023
|
Pushpa Purushottam Pardhi
|
1830011WL009034
|
Pushpa Purushottam Pardhi
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
10/07/2023
|
|
A191230039031
|
|
PUSHPA PURUSHOTTAM PARDHI
|
IDBI BANK(607095)
|
|
45
|
DESAIGANJ
|
MH-30-011-215-001/276
(KONDHALA)
|
1830011000NRG24300620230216661
|
30/06/2023
|
Koushlya Vishwanath Lonbale
|
1830011WL009034
|
Koushlya Vishwanath Lonbale
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
10/07/2023
|
|
A191230039056
|
|
LONBALE KAUSALYA VISHWANATH
|
IDBI BANK(607095)
|
|
46
|
DESAIGANJ
|
MH-30-011-215-001/284
(KONDHALA)
|
1830011000NRG24300620230216662
|
30/06/2023
|
SUBHADRA LAXMAN DHOTE
|
1830011WL009034
|
SUBHADRA LAXMAN DHOTE
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
10/07/2023
|
|
A191230039118
|
|
SUBHADRA LAXMAN DHOTE
|
IDBI BANK(607095)
|
|
47
|
DESAIGANJ
|
MH-30-011-215-001/285
(KONDHALA)
|
1830011000NRG24300620230216663
|
30/06/2023
|
VANITA KARUJI THAKARE
|
1830011WL009034
|
VANITA KARUJI THAKARE
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
A191230039129
|
|
VANITA KARUJI THAKARE
|
IDBI BANK(607095)
|
|
48
|
DESAIGANJ
|
MH-30-011-215-001/287
(KONDHALA)
|
1830011000NRG24300620230216664
|
30/06/2023
|
Pratibha Praladh Thakare
|
1830011WL009034
|
Pratibha Praladh Thakare
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
A191230039035
|
|
PRATIBHA BHAKTAPRALHAD THAKARE
|
IDBI BANK(607095)
|
|
49
|
DESAIGANJ
|
MH-30-011-215-001/30
(KONDHALA)
|
1830011000NRG24300620230216665
|
30/06/2023
|
Pallavi Sanjay Thakare
|
1830011WL009034
|
Pallavi Sanjay Thakare
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
A191230039040
|
|
THAKARE PALLAVI SANJAY
|
IDBI BANK(607095)
|
|
50
|
DESAIGANJ
|
MH-30-011-215-001/306
(KONDHALA)
|
1830011000NRG24300620230216666
|
30/06/2023
|
Urmila Bhaurao Bedare
|
1830011WL009034
|
Urmila Bhaurao Bedare
|
00165
|
IBKL0000544
|
880
|
880
|
Processed
|
10/07/2023
|
|
A191230039030
|
|
URMILA BHAURAO BEDARE
|
IDBI BANK(607095)
|
|
51
|
DESAIGANJ
|
MH-30-011-215-001/318
(KONDHALA)
|
1830011000NRG24300620230216667
|
30/06/2023
|
Sharmila Vinayak Puram
|
1830011WL009034
|
Sharmila Vinayak Puram
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
A191230039125
|
|
SHARMILA VINAYAK PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DESAIGANJ
|
MH-30-011-215-001/337
(KONDHALA)
|
1830011000NRG24300620230216668
|
30/06/2023
|
Vidya Vijay Meshram
|
1830011WL009034
|
Vidya Vijay Meshram
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
A191230039066
|
|
VIDYA VIJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DESAIGANJ
|
MH-30-011-215-001/359
(KONDHALA)
|
1830011000NRG24300620230216669
|
30/06/2023
|
Mina Sanjay.Thakare
|
1830011WL009034
|
Mina Sanjay.Thakare
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
A191230039022
|
|
MINA SANJAY THAKARE
|
IDBI BANK(607095)
|
|
54
|
DESAIGANJ
|
MH-30-011-215-001/36
(KONDHALA)
|
1830011000NRG24300620230216670
|
30/06/2023
|
Lata Digambar Zilpe
|
1830011WL009034
|
Lata Digambar Zilpe
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
A191230039052
|
|
ZILAPE LATA DIGAMBER
|
IDBI BANK(607095)
|
|
55
|
DESAIGANJ
|
MH-30-011-215-001/363
(KONDHALA)
|
1830011000NRG24300620230216671
|
30/06/2023
|
Asmita Anandrao Puram
|
1830011WL009034
|
Asmita Anandrao Puram
|
00165
|
IBKL0000544
|
880
|
880
|
Processed
|
10/07/2023
|
|
A191230039134
|
|
ASMITA ANANDARAV PURAM
|
IDBI BANK(607095)
|
|
56
|
DESAIGANJ
|
MH-30-011-215-001/37
(KONDHALA)
|
1830011000NRG24300620230216672
|
30/06/2023
|
Shasikala Ravindra Patil
|
1830011WL009034
|
Shasikala Ravindra Patil
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
A191230039114
|
|
PATIL SHASHIKALA RAVINDRA
|
IDBI BANK(607095)
|
|
57
|
DESAIGANJ
|
MH-30-011-215-001/378
(KONDHALA)
|
1830011000NRG24300620230216673
|
30/06/2023
|
Pratibha Pralhad Raut
|
1830011WL009034
|
Pratibha Pralhad Raut
|
00165
|
IBKL0000544
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
A191230039016
|
|
PRATIMA PRALHAD RAUT
|
IDBI BANK(607095)
|
|
58
|
DESAIGANJ
|
MH-30-011-215-001/383
(KONDHALA)
|
1830011000NRG24300620230216674
|
30/06/2023
|
Sarika Shalikram Gurnule
|
1830011WL009034
|
Sarika Shalikram Gurnule
|
00165
|
IBKL0000544
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
A191230039067
|
|
SARIKA SHALIKRAM GURNULE
|
IDBI BANK(607095)
|
|
59
|
DESAIGANJ
|
MH-30-011-215-001/385
(KONDHALA)
|
1830011000NRG24300620230216675
|
30/06/2023
|
Uttara Madhav Bagmare
|
1830011WL009034
|
Uttara Madhav Bagmare
|
00165
|
IBKL0000544
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
A191230039010
|
|
UTTRA MADHAV BAGMARE
|
IDBI BANK(607095)
|
|
60
|
DESAIGANJ
|
MH-30-011-215-001/40
(KONDHALA)
|
1830011000NRG24300620230216676
|
30/06/2023
|
Surekha Suresh Dhurve
|
1830011WL009034
|
Surekha Suresh Dhurve
|
00165
|
IBKL0000544
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
A191230039029
|
|
SUREKHA SURESH DHURVE
|
IDBI BANK(607095)
|
|
61
|
DESAIGANJ
|
MH-30-011-215-001/412
(KONDHALA)
|
1830011000NRG24300620230216678
|
30/06/2023
|
Ranjana Gajanan Tupat
|
1830011WL009034
|
Ranjana Gajanan Tupat
|
00165
|
IBKL0000544
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
A191230039014
|
|
RANJANA GAJANAN TUPAT
|
IDBI BANK(607095)
|
|
62
|
DESAIGANJ
|
MH-30-011-215-001/422
(KONDHALA)
|
1830011000NRG24300620230216680
|
30/06/2023
|
LOCHANA VINOD SHENDE
|
1830011WL009034
|
LOCHANA VINOD SHENDE
|
00165
|
IBKL0000544
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
A191230039136
|
|
LOCHANA VINOD SHENDE
|
IDBI BANK(607095)
|
|
63
|
DESAIGANJ
|
MH-30-011-215-001/423
(KONDHALA)
|
1830011000NRG24300620230216681
|
30/06/2023
|
Anusaya Hiralal Meshram
|
1830011WL009034
|
Anusaya Hiralal Meshram
|
00165
|
IBKL0000544
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
A191230039120
|
|
ANUSAYA HIRALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
64
|
DESAIGANJ
|
MH-30-011-215-001/426
(KONDHALA)
|
1830011000NRG24300620230216682
|
30/06/2023
|
Vanchela Wasudev Gurnule
|
1830011WL009034
|
Vanchela Wasudev Gurnule
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230039025
|
|
WANCHALA WASUDEW GURUNULE
|
IDBI BANK(607095)
|
|
65
|
DESAIGANJ
|
MH-30-011-215-001/448
(KONDHALA)
|
1830011000NRG24300620230216683
|
30/06/2023
|
Nirmala Dhananjay Dupare
|
1830011WL009034
|
Nirmala Dhananjay Dupare
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230039045
|
|
NIRMALA DHANANJAY DUPARE
|
IDBI BANK(607095)
|
|
66
|
DESAIGANJ
|
MH-30-011-215-001/47
(KONDHALA)
|
1830011000NRG24300620230216684
|
30/06/2023
|
Manoratha Murlidhar Kamthe
|
1830011WL009034
|
Manoratha Murlidhar Kamthe
|
00165
|
IBKL0000544
|
672
|
672
|
Processed
|
10/07/2023
|
|
A191230039099
|
|
MANORATHA MURALIDHAR KAMATHE
|
IDBI BANK(607095)
|
|
67
|
DESAIGANJ
|
MH-30-011-215-001/508
(KONDHALA)
|
1830011000NRG24300620230216685
|
30/06/2023
|
SADHANA VINOD PARDHI
|
1830011WL009034
|
SADHANA VINOD PARDHI
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230039112
|
|
SADHANA VINOD PARDHI
|
IDBI BANK(607095)
|
|
68
|
DESAIGANJ
|
MH-30-011-215-001/517
(KONDHALA)
|
1830011000NRG24300620230216686
|
30/06/2023
|
Sarita Rajeshwar Sahare
|
1830011WL009034
|
Sarita Rajeshwar Sahare
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230039012
|
|
SARITA RAJESHWAR SAHARE
|
IDBI BANK(607095)
|
|
69
|
DESAIGANJ
|
MH-30-011-215-001/522
(KONDHALA)
|
1830011000NRG24300620230216687
|
30/06/2023
|
Sarita Vithal Burade
|
1830011WL009034
|
Sarita Vithal Burade
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230039095
|
|
SARITA VITHAL BURADE
|
IDBI BANK(607095)
|
|
70
|
DESAIGANJ
|
MH-30-011-215-001/526
(KONDHALA)
|
1830011000NRG24300620230216688
|
30/06/2023
|
Shalini MoreshvarTondare
|
1830011WL009034
|
Shalini MoreshvarTondare
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230039053
|
|
TODARE SHALINA MORESHWAR
|
IDBI BANK(607095)
|
|
71
|
DESAIGANJ
|
MH-30-011-215-001/527
(KONDHALA)
|
1830011000NRG24300620230216689
|
30/06/2023
|
Rekha Ramesh Khobragde
|
1830011WL009034
|
Rekha Ramesh Khobragde
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230039092
|
|
REKHA RAMESH KHOBRAGADE
|
IDBI BANK(607095)
|
|
72
|
DESAIGANJ
|
MH-30-011-215-001/529
(KONDHALA)
|
1830011000NRG24300620230216690
|
30/06/2023
|
Shubhangi Shishupal Shende
|
1830011WL009034
|
Shubhangi Shishupal Shende
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230039060
|
|
SHUBHANGI SHISHUPAL SHENDE
|
IDBI BANK(607095)
|
|
73
|
DESAIGANJ
|
MH-30-011-215-001/552
(KONDHALA)
|
1830011000NRG24300620230216691
|
30/06/2023
|
Manju Pramod Kawle
|
1830011WL009034
|
Manju Pramod Kawle
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230039107
|
|
MANJU PRAMOD KAWLE
|
IDBI BANK(607095)
|
|
74
|
DESAIGANJ
|
MH-30-011-215-001/567
(KONDHALA)
|
1830011000NRG24300620230216692
|
30/06/2023
|
Gita Moreshavar Tupat
|
1830011WL009034
|
Gita Moreshavar Tupat
|
00165
|
IBKL0000544
|
930
|
930
|
Processed
|
10/07/2023
|
|
A191230039023
|
|
GITA MORESHWAR TUPAT
|
IDBI BANK(607095)
|
|
75
|
DESAIGANJ
|
MH-30-011-215-001/570
(KONDHALA)
|
1830011000NRG24300620230216693
|
30/06/2023
|
Sita Hari Dhore
|
1830011WL009034
|
Sita Hari Dhore
|
00165
|
IBKL0000544
|
930
|
930
|
Processed
|
10/07/2023
|
|
A191230039072
|
|
SITABAI HARI DHORE
|
IDBI BANK(607095)
|
|
76
|
DESAIGANJ
|
MH-30-011-215-001/575
(KONDHALA)
|
1830011000NRG24300620230216694
|
30/06/2023
|
pramila prabhakar raut
|
1830011WL009034
|
pramila prabhakar raut
|
00165
|
IBKL0000544
|
930
|
930
|
Processed
|
10/07/2023
|
|
A191230039132
|
|
PRAMILA PRABHAKAR RAUT
|
IDBI BANK(607095)
|
|
77
|
DESAIGANJ
|
MH-30-011-215-001/579
(KONDHALA)
|
1830011000NRG24300620230216695
|
30/06/2023
|
Ujwala Uttam Bhute
|
1830011WL009034
|
Ujwala Uttam Bhute
|
00165
|
IBKL0000544
|
930
|
930
|
Processed
|
10/07/2023
|
|
A191230039013
|
|
UJWALA UTTAM BHUTE
|
IDBI BANK(607095)
|
|
78
|
DESAIGANJ
|
MH-30-011-215-001/590
(KONDHALA)
|
1830011000NRG24300620230216696
|
30/06/2023
|
Pushpa Vinayak Rajgade
|
1830011WL009034
|
Pushpa Vinayak Rajgade
|
00165
|
IBKL0000544
|
930
|
930
|
Processed
|
10/07/2023
|
|
A191230039006
|
|
PUSHPA VINAYAK RAJAGADE
|
IDBI BANK(607095)
|
|
79
|
DESAIGANJ
|
MH-30-011-215-001/608
(KONDHALA)
|
1830011000NRG24300620230216698
|
30/06/2023
|
Sandhya Subhash Raut
|
1830011WL009034
|
Sandhya Subhash Raut
|
00165
|
IBKL0000544
|
930
|
930
|
Processed
|
10/07/2023
|
|
A191230039055
|
|
RAUT SANDHYA SUBHASH
|
IDBI BANK(607095)
|
|
80
|
DESAIGANJ
|
MH-30-011-215-001/622
(KONDHALA)
|
1830011000NRG24300620230216699
|
30/06/2023
|
Vidya Vilas Bagmare
|
1830011WL009034
|
Vidya Vilas Bagmare
|
00165
|
IBKL0000544
|
930
|
930
|
Processed
|
10/07/2023
|
|
A191230039135
|
|
VIDYA VILAS BAGMARE
|
IDBI BANK(607095)
|
|
81
|
DESAIGANJ
|
MH-30-011-215-001/623
(KONDHALA)
|
1830011000NRG24300620230216700
|
30/06/2023
|
Saritabai Ishwar Bagmare
|
1830011WL009034
|
Saritabai Ishwar Bagmare
|
00165
|
IBKL0000544
|
930
|
930
|
Processed
|
10/07/2023
|
|
A191230039043
|
|
SARITA ISHWAR BAGMARE
|
IDBI BANK(607095)
|
|
82
|
DESAIGANJ
|
MH-30-011-215-001/626
(KONDHALA)
|
1830011000NRG24300620230216701
|
30/06/2023
|
Mahananda Manik Vadhai
|
1830011WL009034
|
Mahananda Manik Vadhai
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039007
|
|
MAHANANDA MANIK VADHAI
|
IDBI BANK(607095)
|
|
83
|
DESAIGANJ
|
MH-30-011-215-001/635
(KONDHALA)
|
1830011000NRG24300620230216702
|
30/06/2023
|
Urmila Walmik Raut
|
1830011WL009034
|
Urmila Walmik Raut
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039097
|
|
URMILA VALMIK RAUT
|
IDBI BANK(607095)
|
|
84
|
DESAIGANJ
|
MH-30-011-215-001/643
(KONDHALA)
|
1830011000NRG24300620230216703
|
30/06/2023
|
MADHURI KHUSHAL SHENDE
|
1830011WL009034
|
MADHURI KHUSHAL SHENDE
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039078
|
|
MADHURI KHUSHAL SHENDE
|
IDBI BANK(607095)
|
|
85
|
DESAIGANJ
|
MH-30-011-215-001/653
(KONDHALA)
|
1830011000NRG24300620230216705
|
30/06/2023
|
Gita Giridhar Burade
|
1830011WL009034
|
Gita Giridhar Burade
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039126
|
|
GEETA GIRIDHAR BURADE
|
IDBI BANK(607095)
|
|
86
|
DESAIGANJ
|
MH-30-011-215-001/683
(KONDHALA)
|
1830011000NRG24300620230216706
|
30/06/2023
|
DEVIKA DEVRAO WASAKE
|
1830011WL009034
|
DEVIKA DEVRAO WASAKE
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039074
|
|
DEVKA DEVRAO VASAKE
|
IDBI BANK(607095)
|
|
87
|
DESAIGANJ
|
MH-30-011-215-001/688
(KONDHALA)
|
1830011000NRG24300620230216707
|
30/06/2023
|
Mira Digambar Gavture
|
1830011WL009034
|
Mira Digambar Gavture
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039050
|
|
GAVTURE JIRA DIGAMBER
|
IDBI BANK(607095)
|
|
88
|
DESAIGANJ
|
MH-30-011-215-001/706
(KONDHALA)
|
1830011000NRG24300620230216708
|
30/06/2023
|
Yogita Yogaraj Neware
|
1830011WL009034
|
Yogita Yogaraj Neware
|
00165
|
IBKL0000544
|
540
|
540
|
Processed
|
10/07/2023
|
|
A191230039128
|
|
YOGITA YOGRAJ NEWARE
|
IDBI BANK(607095)
|
|
89
|
DESAIGANJ
|
MH-30-011-215-001/727
(KONDHALA)
|
1830011000NRG24300620230216709
|
30/06/2023
|
Pornima Ishwar Kayarkar
|
1830011WL009034
|
Pornima Ishwar Kayarkar
|
00165
|
IBKL0000544
|
360
|
360
|
Processed
|
10/07/2023
|
|
A191230039009
|
|
POORNIMA ISHWAR KAYARKAR
|
IDBI BANK(607095)
|
|
90
|
DESAIGANJ
|
MH-30-011-215-001/728
(KONDHALA)
|
1830011000NRG24300620230216710
|
30/06/2023
|
Gita Keshav Raut
|
1830011WL009034
|
Gita Keshav Raut
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
10/07/2023
|
|
A191230039122
|
|
GITA KESHAV RAUT
|
IDBI BANK(607095)
|
|
91
|
DESAIGANJ
|
MH-30-011-215-001/737
(KONDHALA)
|
1830011000NRG24300620230216711
|
30/06/2023
|
Harshana Hiralal Shende
|
1830011WL009034
|
Harshana Hiralal Shende
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
A191230039036
|
|
SHENDE HARSHANA HIRALAL
|
IDBI BANK(607095)
|
|
92
|
DESAIGANJ
|
MH-30-011-215-001/738
(KONDHALA)
|
1830011000NRG24300620230216712
|
30/06/2023
|
Kavita Kaliram Janbandhu
|
1830011WL009034
|
Kavita Kaliram Janbandhu
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
A191230039037
|
|
JANBANDHU KAVITA KALIRAM
|
IDBI BANK(607095)
|
|
93
|
DESAIGANJ
|
MH-30-011-215-001/745
(KONDHALA)
|
1830011000NRG24300620230216713
|
30/06/2023
|
Pramila Shivcharan Madavi
|
1830011WL009034
|
Pramila Shivcharan Madavi
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
A191230039017
|
|
PRAMILA SHIVCHARAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DESAIGANJ
|
MH-30-011-215-001/762
(KONDHALA)
|
1830011000NRG24300620230216714
|
30/06/2023
|
Sunanda Randip Dhakade
|
1830011WL009034
|
Sunanda Randip Dhakade
|
00165
|
IBKL0000544
|
800
|
800
|
Processed
|
10/07/2023
|
|
A191230039064
|
|
DHAKADE SUNANDA RANDEEP
|
IDBI BANK(607095)
|
|
95
|
DESAIGANJ
|
MH-30-011-215-001/766
(KONDHALA)
|
1830011000NRG24300620230216716
|
30/06/2023
|
Nirmala Ramdas Karankar
|
1830011WL009034
|
Nirmala Ramdas Karankar
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
A191230039124
|
|
NIRMALA RAMDAS KARANKAR
|
IDBI BANK(607095)
|
|
96
|
DESAIGANJ
|
MH-30-011-215-001/77
(KONDHALA)
|
1830011000NRG24300620230216717
|
30/06/2023
|
Rina Rajkumar Puram
|
1830011WL009034
|
Rina Rajkumar Puram
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
A191230039034
|
|
RINA RAJKUMAR PURAM
|
IDBI BANK(607095)
|
|
97
|
DESAIGANJ
|
MH-30-011-215-001/774
(KONDHALA)
|
1830011000NRG24300620230216718
|
30/06/2023
|
HARSHADA HARIRAM KUMARE
|
1830011WL009034
|
HARSHADA HARIRAM KUMARE
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
A191230039123
|
|
HARSHADA HARIRAM KUMARE
|
IDBI BANK(607095)
|
|
98
|
DESAIGANJ
|
MH-30-011-215-001/775
(KONDHALA)
|
1830011000NRG24300620230216719
|
30/06/2023
|
Malta Maroti Tupat
|
1830011WL009034
|
Malta Maroti Tupat
|
00165
|
IBKL0000544
|
400
|
400
|
Processed
|
10/07/2023
|
|
A191230039024
|
|
MALATA MAROTI TUPAT
|
IDBI BANK(607095)
|
|
99
|
DESAIGANJ
|
MH-30-011-215-001/780
(KONDHALA)
|
1830011000NRG24300620230216721
|
30/06/2023
|
SANGITA ISHWAR DUFARE
|
1830011WL009034
|
SANGITA ISHWAR DUFARE
|
00165
|
IBKL0000544
|
970
|
970
|
Processed
|
10/07/2023
|
|
A191230039071
|
|
SANGITA ISHWAR DUFARE
|
IDBI BANK(607095)
|
|
100
|
DESAIGANJ
|
MH-30-011-215-001/784
(KONDHALA)
|
1830011000NRG24300620230216722
|
30/06/2023
|
LAKSHMI GAJANAN RAUT
|
1830011WL009034
|
LAKSHMI GAJANAN RAUT
|
00165
|
IBKL0000544
|
970
|
970
|
Processed
|
10/07/2023
|
|
A191230039069
|
|
LAKSHAMI GAJANAN RAUT
|
IDBI BANK(607095)
|
|
101
|
DESAIGANJ
|
MH-30-011-215-001/798
(KONDHALA)
|
1830011000NRG24300620230216723
|
30/06/2023
|
SANDHYA SANJAY DHORE
|
1830011WL009034
|
SANDHYA SANJAY DHORE
|
00165
|
IBKL0000544
|
970
|
970
|
Processed
|
10/07/2023
|
|
A191230039075
|
|
SANDHYA SANJAY DHORE
|
IDBI BANK(607095)
|
|
102
|
DESAIGANJ
|
MH-30-011-215-001/807
(KONDHALA)
|
1830011000NRG24300620230216724
|
30/06/2023
|
Surekha Kavishwar Thakare
|
1830011WL009034
|
Surekha Kavishwar Thakare
|
00165
|
IBKL0000544
|
970
|
970
|
Processed
|
10/07/2023
|
|
A191230039108
|
|
SUREKHA KAVISHWAR THAKARE
|
IDBI BANK(607095)
|
|
103
|
DESAIGANJ
|
MH-30-011-215-001/811
(KONDHALA)
|
1830011000NRG24300620230216725
|
30/06/2023
|
Anuradha Mahendra Lengure
|
1830011WL009034
|
Anuradha Mahendra Lengure
|
00165
|
IBKL0000544
|
970
|
970
|
Processed
|
10/07/2023
|
|
A191230039057
|
|
ANURADHA MAHENDRA LENAGURE
|
IDBI BANK(607095)
|
|
104
|
DESAIGANJ
|
MH-30-011-215-001/821
(KONDHALA)
|
1830011000NRG24300620230216726
|
30/06/2023
|
Sarita Laxpati Khobragade
|
1830011WL009034
|
Sarita Laxpati Khobragade
|
00165
|
IBKL0000544
|
970
|
970
|
Processed
|
10/07/2023
|
|
A191230039101
|
|
SARITA LAKSHAPATI KHOBRAGADE
|
IDBI BANK(607095)
|
|
105
|
DESAIGANJ
|
MH-30-011-215-001/829
(KONDHALA)
|
1830011000NRG24300620230216727
|
30/06/2023
|
Shilpa Narendra Gurnule
|
1830011WL009034
|
Shilpa Narendra Gurnule
|
00165
|
IBKL0000544
|
970
|
970
|
Processed
|
10/07/2023
|
|
A191230039054
|
|
GURANULE SHILPA NARENDA
|
IDBI BANK(607095)
|
|
106
|
DESAIGANJ
|
MH-30-011-215-001/832
(KONDHALA)
|
1830011000NRG24300620230216728
|
30/06/2023
|
RAGINA RAJESH PATRE
|
1830011WL009034
|
RAGINA RAJESH PATRE
|
00165
|
IBKL0000544
|
970
|
970
|
Processed
|
10/07/2023
|
|
A191230039070
|
|
RAGINA RAJESH PATRE
|
IDBI BANK(607095)
|
|
107
|
DESAIGANJ
|
MH-30-011-215-001/838
(KONDHALA)
|
1830011000NRG24300620230216729
|
30/06/2023
|
Kavita Kailash Kambali
|
1830011WL009034
|
Kavita Kailash Kambali
|
00165
|
IBKL0000544
|
970
|
970
|
Processed
|
10/07/2023
|
|
A191230039059
|
|
KAMBALI KAVITA KAILASH
|
IDBI BANK(607095)
|
|
108
|
DESAIGANJ
|
MH-30-011-215-001/85
(KONDHALA)
|
1830011000NRG24300620230216730
|
30/06/2023
|
Nirmala Haridas Kumare
|
1830011WL009034
|
Nirmala Haridas Kumare
|
00165
|
IBKL0000544
|
955
|
955
|
Processed
|
10/07/2023
|
|
A191230039130
|
|
NIRMALA HARIDAS KUMARE
|
IDBI BANK(607095)
|
|
109
|
DESAIGANJ
|
MH-30-011-215-001/857
(KONDHALA)
|
1830011000NRG24300620230216731
|
30/06/2023
|
Sulbha Vinayak Dumane
|
1830011WL009034
|
Sulbha Vinayak Dumane
|
00165
|
IBKL0000544
|
955
|
955
|
Processed
|
10/07/2023
|
|
A191230039062
|
|
SULBHA VINAYAK DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
DESAIGANJ
|
MH-30-011-215-001/87
(KONDHALA)
|
1830011000NRG24300620230216732
|
30/06/2023
|
Geeta Tukaram Meshram
|
1830011WL009034
|
Geeta Tukaram Meshram
|
00165
|
IBKL0000544
|
955
|
955
|
Processed
|
10/07/2023
|
|
A191230039063
|
|
GEETABAI TUKARAM MESHRAM
|
IDBI BANK(607095)
|
|
111
|
DESAIGANJ
|
MH-30-011-215-001/870
(KONDHALA)
|
1830011000NRG24300620230216733
|
30/06/2023
|
Sushma Bhavik Kamthe
|
1830011WL009034
|
Sushma Bhavik Kamthe
|
00165
|
IBKL0000544
|
955
|
955
|
Processed
|
10/07/2023
|
|
A191230039116
|
|
SUSHMA BHAVIK KAMTHE
|
IDBI BANK(607095)
|
|
112
|
DESAIGANJ
|
MH-30-011-215-001/88
(KONDHALA)
|
1830011000NRG24300620230216734
|
30/06/2023
|
JAYANAND PURUSHOTTAM BULLE
|
1830011WL009034
|
JAYANAND PURUSHOTTAM BULLE
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039103
|
|
JAYANAND PURUSHOTTAM BULLE
|
IDBI BANK(607095)
|
|
113
|
DESAIGANJ
|
MH-30-011-215-001/882
(KONDHALA)
|
1830011000NRG24300620230216735
|
30/06/2023
|
Vaishali Ishavar Neware
|
1830011WL009034
|
Vaishali Ishavar Neware
|
00165
|
IBKL0000544
|
955
|
955
|
Processed
|
10/07/2023
|
|
A191230039113
|
|
VAISHALI ESHWAR NEVARE
|
IDBI BANK(607095)
|
|
114
|
DESAIGANJ
|
MH-30-011-215-001/883
(KONDHALA)
|
1830011000NRG24300620230216736
|
30/06/2023
|
Mamta Ramesh Shatrakar
|
1830011WL009034
|
Mamta Ramesh Shatrakar
|
00165
|
IBKL0000544
|
955
|
955
|
Processed
|
10/07/2023
|
|
A191230039026
|
|
MAMTA RAMESH SHASTRAKAR
|
IDBI BANK(607095)
|
|
115
|
DESAIGANJ
|
MH-30-011-215-001/901
(KONDHALA)
|
1830011000NRG24300620230216737
|
30/06/2023
|
Sunita Santosh Kamthe
|
1830011WL009034
|
Sunita Santosh Kamthe
|
00165
|
IBKL0000544
|
382
|
382
|
Processed
|
10/07/2023
|
|
A191230039047
|
|
KAMATHE SUNITA SANTOSH
|
IDBI BANK(607095)
|
|
116
|
DESAIGANJ
|
MH-30-011-215-001/907
(KONDHALA)
|
1830011000NRG24300620230216738
|
30/06/2023
|
Anita Lalaji Nagmoti
|
1830011WL009034
|
Anita Lalaji Nagmoti
|
00165
|
IBKL0000544
|
764
|
764
|
Processed
|
10/07/2023
|
|
A191230039119
|
|
ANITA LALAJI NAGAMOTI
|
IDBI BANK(607095)
|
|
117
|
DESAIGANJ
|
MH-30-011-215-001/91
(KONDHALA)
|
1830011000NRG24300620230216739
|
30/06/2023
|
Rukkamabai Balajee Ahirkar
|
1830011WL009034
|
Rukkamabai Balajee Ahirkar
|
00165
|
IBKL0000544
|
796
|
796
|
Processed
|
10/07/2023
|
|
A191230039027
|
|
RUKKAMABAI BALAJEE AHIRKAR
|
IDBI BANK(607095)
|
|
118
|
DESAIGANJ
|
MH-30-011-215-001/913
(KONDHALA)
|
1830011000NRG24300620230216740
|
30/06/2023
|
Kavita Kailash chaudhari
|
1830011WL009034
|
Kavita Kailash chaudhari
|
00165
|
IBKL0000544
|
995
|
995
|
Processed
|
10/07/2023
|
|
A191230039048
|
|
SHEVANTABAI KAILAS CHAUDHARI
|
IDBI BANK(607095)
|
|
119
|
DESAIGANJ
|
MH-30-011-215-001/936
(KONDHALA)
|
1830011000NRG24300620230216741
|
30/06/2023
|
Kusum Manohar Zilpe
|
1830011WL009034
|
Kusum Manohar Zilpe
|
00165
|
IBKL0000544
|
995
|
995
|
Processed
|
10/07/2023
|
|
A191230039115
|
|
ZILPE KUSUM MANOHAR
|
IDBI BANK(607095)
|
|
120
|
DESAIGANJ
|
MH-30-011-215-001/939
(KONDHALA)
|
1830011000NRG24300620230216742
|
30/06/2023
|
NAVNITA NAVNATH BORULE
|
1830011WL009034
|
NAVNITA NAVNATH BORULE
|
00165
|
IBKL0000544
|
796
|
796
|
Processed
|
10/07/2023
|
|
A191230039109
|
|
NAVNITA NAVNATH BORULE
|
IDBI BANK(607095)
|
|
121
|
DESAIGANJ
|
MH-30-011-215-001/949
(KONDHALA)
|
1830011000NRG24300620230216743
|
30/06/2023
|
JAGRUTA KISHOR MESHRAM
|
1830011WL009034
|
JAGRUTA KISHOR MESHRAM
|
00165
|
IBKL0000544
|
796
|
796
|
Processed
|
10/07/2023
|
|
A191230039073
|
|
JAGRUTA KISHOR MESHRAM
|
IDBI BANK(607095)
|
|
122
|
DESAIGANJ
|
MH-30-011-215-001/96
(KONDHALA)
|
1830011000NRG24300620230216744
|
30/06/2023
|
Varsha Madan Ramteke
|
1830011WL009034
|
Varsha Madan Ramteke
|
00165
|
IBKL0000544
|
995
|
995
|
Processed
|
10/07/2023
|
|
A191230039094
|
|
VARSHA MADAN RAMTEKE
|
IDBI BANK(607095)
|
|
123
|
DESAIGANJ
|
MH-30-011-215-001/97
(KONDHALA)
|
1830011000NRG24300620230216745
|
30/06/2023
|
Sushila Madhukar Darvari
|
1830011WL009034
|
Sushila Madhukar Darvari
|
00165
|
IBKL0000544
|
995
|
995
|
Processed
|
10/07/2023
|
|
A191230039019
|
|
SUSHILA MADHUKAR DARAVARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103640
|
103640
|
|
|
|
|
|
|
|
|
124
|
DESAIGANJ
|
MH-30-011-215-001/1100
(KONDHALA)
|
1830011000NRG24300620230216622
|
30/06/2023
|
PAPITA AVINASH RAUT
|
1830011WL009034
|
PAPITA AVINASH RAUT
|
00165
|
IBKL0001448
|
980
|
980
|
Processed
|
10/07/2023
|
|
A191230039079
|
|
PAPITA AVINASH RAUT
|
IDBI BANK(607095)
|
|
125
|
DESAIGANJ
|
MH-30-011-215-001/1108
(KONDHALA)
|
1830011000NRG24300620230216623
|
30/06/2023
|
SANGITA BHAGWAT LENGURE
|
1830011WL009034
|
SANGITA BHAGWAT LENGURE
|
00165
|
IBKL0001448
|
910
|
910
|
Processed
|
10/07/2023
|
|
A191230039076
|
|
SANGITA BHAGWAT LENGURE
|
IDBI BANK(607095)
|
|
126
|
DESAIGANJ
|
MH-30-011-215-001/1154
(KONDHALA)
|
1830011000NRG24300620230216625
|
30/06/2023
|
SUSHAMA HIRAMAN ZILAPE
|
1830011WL009034
|
SUSHAMA HIRAMAN ZILAPE
|
00165
|
IBKL0001448
|
910
|
910
|
Processed
|
10/07/2023
|
|
A191230039046
|
|
SUSHAMA HIRAMAN ZILAPE
|
IDBI BANK(607095)
|
|
127
|
DESAIGANJ
|
MH-30-011-215-001/1177
(KONDHALA)
|
1830011000NRG24300620230216627
|
30/06/2023
|
RUPALI LANKESHWAR RAUT
|
1830011WL009034
|
RUPALI LANKESHWAR RAUT
|
00165
|
IBKL0001448
|
910
|
910
|
Processed
|
10/07/2023
|
|
A191230039077
|
|
RUPALI LANKESHWAR RAUT
|
IDBI BANK(607095)
|
|
128
|
DESAIGANJ
|
MH-30-011-215-001/1189
(KONDHALA)
|
1830011000NRG24300620230216628
|
30/06/2023
|
MEERA MAKHARU BULLE
|
1830011WL009034
|
MEERA MAKHARU BULLE
|
00165
|
IBKL0001448
|
910
|
910
|
Processed
|
10/07/2023
|
|
A191230039033
|
|
MEERA MAKHARU BULLE
|
IDBI BANK(607095)
|
|
129
|
DESAIGANJ
|
MH-30-011-215-001/410
(KONDHALA)
|
1830011000NRG24300620230216677
|
30/06/2023
|
MALTA MANIK DHORE
|
1830011WL009034
|
MALTA MANIK DHORE
|
00165
|
IBKL0001448
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
A191230039080
|
|
MALTA MANIK DHORE
|
IDBI BANK(607095)
|
|
130
|
DESAIGANJ
|
MH-30-011-215-001/607
(KONDHALA)
|
1830011000NRG24300620230216697
|
30/06/2023
|
CHANGUNA DILIP ZILPE
|
1830011WL009034
|
CHANGUNA DILIP ZILPE
|
00165
|
IBKL0001448
|
895
|
895
|
Processed
|
10/07/2023
|
|
A191230039018
|
|
CHANGUNA DILIP ZILAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6545
|
6545
|
|
|
|
|
|
|
|
|
131
|
DESAIGANJ
|
MH-30-011-215-001/1203
(KONDHALA)
|
1830011000NRG24300620230216629
|
30/06/2023
|
Ranju Manoj Raut
|
1830011WL009034
|
Ranju Manoj Raut
|
00734
|
GDCB0000001
|
910
|
910
|
Processed
|
10/07/2023
|
|
A191230039090
|
|
RANJU MANOJ RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122058
|
122058
|
|
|
|
|
|
|
|