|
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-30-011-378-001/127
(SAWANGI)
|
1830011000NRG24030720230224556
|
03/07/2023
|
Gopal Pandhari Wadhai
|
1830011WL009433
|
Gopal Pandhari Wadhai
|
00165
|
IBKL0000544
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230302099
|
|
GOPAL PANDHARI WADHAI
|
IDBI BANK(607095)
|
|
2
|
DESAIGANJ
|
MH-30-011-378-001/141
(SAWANGI)
|
1830011000NRG24030720230224592
|
03/07/2023
|
CHANDRAPAL BALIRAM BHURKE
|
1830011WL009434
|
CHANDRAPAL BALIRAM BHURKE
|
00165
|
IBKL0000544
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230302074
|
|
CHANDRAPAL BALIRAM BHURKE
|
IDBI BANK(607095)
|
|
3
|
DESAIGANJ
|
MH-30-011-378-001/224
(SAWANGI)
|
1830011000NRG24030720230224557
|
03/07/2023
|
Kalidas Mahadeo Gurunule
|
1830011WL009433
|
Kalidas Mahadeo Gurunule
|
00165
|
IBKL0000544
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230302070
|
|
KALIDAS MAHADEV GURUNULE
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-378-001/327
(SAWANGI)
|
1830011000NRG24030720230224594
|
03/07/2023
|
AJAY KARTIK ADE
|
1830011WL009434
|
AJAY KARTIK ADE
|
00165
|
IBKL0000544
|
760
|
760
|
Processed
|
10/07/2023
|
|
A191230302125
|
|
AJAY KARTIK ADE
|
IDBI BANK(607095)
|
|
5
|
DESAIGANJ
|
MH-30-011-378-001/327
(SAWANGI)
|
1830011000NRG24030720230224593
|
03/07/2023
|
Kartik Katu Ade
|
1830011WL009434
|
Kartik Katu Ade
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
10/07/2023
|
|
A191230302079
|
|
KARTIK KATU ADE
|
IDBI BANK(607095)
|
|
6
|
DESAIGANJ
|
MH-30-011-378-001/330
(SAWANGI)
|
1830011000NRG24030720230224595
|
03/07/2023
|
RESHMA KAILAS GAOTURE
|
1830011WL009434
|
RESHMA KAILAS GAOTURE
|
00165
|
IBKL0000544
|
1115
|
1115
|
Processed
|
10/07/2023
|
|
A191230302096
|
|
RESHMA KAILAS GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DESAIGANJ
|
MH-30-011-378-001/331
(SAWANGI)
|
1830011000NRG24030720230224597
|
03/07/2023
|
SUREKHA SURESH NIKURE
|
1830011WL009434
|
SUREKHA SURESH NIKURE
|
00165
|
IBKL0000544
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
A191230302121
|
|
SUREKHA SURESH NIKURE
|
IDBI BANK(607095)
|
|
8
|
DESAIGANJ
|
MH-30-011-378-001/331
(SAWANGI)
|
1830011000NRG24030720230224596
|
03/07/2023
|
SURESH SAWAJI NIKURE
|
1830011WL009434
|
SURESH SAWAJI NIKURE
|
00165
|
IBKL0000544
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
A191230302137
|
|
SURESH SAOJI NIKURE
|
IDBI BANK(607095)
|
|
9
|
DESAIGANJ
|
MH-30-011-378-001/332
(SAWANGI)
|
1830011000NRG24030720230224598
|
03/07/2023
|
DARSHANA DINESH SAKHARE
|
1830011WL009434
|
DARSHANA DINESH SAKHARE
|
00165
|
IBKL0000544
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
A191230302090
|
|
DARSHANA DINESH SAKHARE
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-378-001/334
(SAWANGI)
|
1830011000NRG24030720230224599
|
03/07/2023
|
REKHA RAMESH ADE
|
1830011WL009434
|
REKHA RAMESH ADE
|
00165
|
IBKL0000544
|
828
|
828
|
Processed
|
10/07/2023
|
|
A191230302098
|
|
REKHA RAMESH ADE
|
IDBI BANK(607095)
|
|
11
|
DESAIGANJ
|
MH-30-011-378-001/336
(SAWANGI)
|
1830011000NRG24030720230224600
|
03/07/2023
|
Vanita Manraj Khobragade
|
1830011WL009434
|
Vanita Manraj Khobragade
|
00165
|
IBKL0000544
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
A191230302073
|
|
VANITA MANRAJ KHOBRAGADE
|
IDBI BANK(607095)
|
|
12
|
DESAIGANJ
|
MH-30-011-378-001/337
(SAWANGI)
|
1830011000NRG24030720230224601
|
03/07/2023
|
Manorama Manohar Meshram
|
1830011WL009434
|
Manorama Manohar Meshram
|
00165
|
IBKL0000544
|
828
|
828
|
Processed
|
10/07/2023
|
|
A191230302083
|
|
MANORAMA MANOHAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DESAIGANJ
|
MH-30-011-378-001/338
(SAWANGI)
|
1830011000NRG24030720230224602
|
03/07/2023
|
SHOBHATAI MADHAV MAIND
|
1830011WL009434
|
SHOBHATAI MADHAV MAIND
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
10/07/2023
|
|
A191230302124
|
|
SHOBHATAI MADHAV MAIND
|
IDBI BANK(607095)
|
|
14
|
DESAIGANJ
|
MH-30-011-378-001/339
(SAWANGI)
|
1830011000NRG24030720230224603
|
03/07/2023
|
Kavita Anil Gawture
|
1830011WL009434
|
Kavita Anil Gawture
|
00165
|
IBKL0000544
|
669
|
669
|
Processed
|
10/07/2023
|
|
A191230302081
|
|
KAVITA ANIL GAVTURE
|
IDBI BANK(607095)
|
|
15
|
DESAIGANJ
|
MH-30-011-378-001/340
(SAWANGI)
|
1830011000NRG24030720230224604
|
03/07/2023
|
Sarita Kashinath Alone
|
1830011WL009434
|
Sarita Kashinath Alone
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
10/07/2023
|
|
A191230302085
|
|
SARITA KASHINATH ALONE
|
IDBI BANK(607095)
|
|
16
|
DESAIGANJ
|
MH-30-011-378-001/341
(SAWANGI)
|
1830011000NRG24030720230224605
|
03/07/2023
|
SNEHAL NEPAL DHAVALE
|
1830011WL009434
|
SNEHAL NEPAL DHAVALE
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
10/07/2023
|
|
A191230302092
|
|
SNEHAL NEPAL DHAWALE
|
IDBI BANK(607095)
|
|
17
|
DESAIGANJ
|
MH-30-011-378-001/343
(SAWANGI)
|
1830011000NRG24030720230224607
|
03/07/2023
|
Dilip Ramdas Bodele
|
1830011WL009434
|
Dilip Ramdas Bodele
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
10/07/2023
|
|
A191230302094
|
|
DILIP RAMDAS BODELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DESAIGANJ
|
MH-30-011-378-001/343
(SAWANGI)
|
1830011000NRG24030720230224608
|
03/07/2023
|
Shalini Dilip Bodele
|
1830011WL009434
|
Shalini Dilip Bodele
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
10/07/2023
|
|
A191230302133
|
|
SHALINI DILIP BODEDLE
|
IDBI BANK(607095)
|
|
19
|
DESAIGANJ
|
MH-30-011-378-001/344
(SAWANGI)
|
1830011000NRG24030720230224609
|
03/07/2023
|
VIMAL HANSRAJ SAKHARE
|
1830011WL009434
|
VIMAL HANSRAJ SAKHARE
|
00165
|
IBKL0000544
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
A191230302122
|
|
VIMAL HANSRAJ SAKHARE
|
IDBI BANK(607095)
|
|
20
|
DESAIGANJ
|
MH-30-011-378-001/345
(SAWANGI)
|
1830011000NRG24030720230224610
|
03/07/2023
|
Asha Ravindra Gurunule
|
1830011WL009434
|
Asha Ravindra Gurunule
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
10/07/2023
|
|
A191230302075
|
|
ASHA RAVINDRA GURANULE
|
IDBI BANK(607095)
|
|
21
|
DESAIGANJ
|
MH-30-011-378-001/347
(SAWANGI)
|
1830011000NRG24030720230224611
|
03/07/2023
|
Chaya Tejram Shende
|
1830011WL009434
|
Chaya Tejram Shende
|
00165
|
IBKL0000544
|
808
|
808
|
Processed
|
10/07/2023
|
|
A191230302076
|
|
CHHAYA TEJARAM SHENDE
|
IDBI BANK(607095)
|
|
22
|
DESAIGANJ
|
MH-30-011-378-001/348
(SAWANGI)
|
1830011000NRG24030720230224613
|
03/07/2023
|
PRATIBHA SURESH GURNULE
|
1830011WL009434
|
PRATIBHA SURESH GURNULE
|
00165
|
IBKL0000544
|
852
|
852
|
Processed
|
10/07/2023
|
|
A191230302089
|
|
PRATIBHA SURESH GURNULE
|
IDBI BANK(607095)
|
|
23
|
DESAIGANJ
|
MH-30-011-378-001/348
(SAWANGI)
|
1830011000NRG24030720230224612
|
03/07/2023
|
SURESH ISHWAR GURNULE
|
1830011WL009434
|
SURESH ISHWAR GURNULE
|
00165
|
IBKL0000544
|
852
|
852
|
Processed
|
10/07/2023
|
|
A191230302084
|
|
SURESH ISHWAR GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DESAIGANJ
|
MH-30-011-378-001/349
(SAWANGI)
|
1830011000NRG24030720230224614
|
03/07/2023
|
Harichandra Katu Ade
|
1830011WL009434
|
Harichandra Katu Ade
|
00165
|
IBKL0000544
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
A191230302071
|
|
HARI CHANDRA KADU ADE
|
IDBI BANK(607095)
|
|
25
|
DESAIGANJ
|
MH-30-011-378-001/349
(SAWANGI)
|
1830011000NRG24030720230224615
|
03/07/2023
|
Hirkanya Harichandra Ade
|
1830011WL009434
|
Hirkanya Harichandra Ade
|
00165
|
IBKL0000544
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
A191230302072
|
|
HIRAKANYA HARICHANDRA ADE
|
IDBI BANK(607095)
|
|
26
|
DESAIGANJ
|
MH-30-011-378-001/352
(SAWANGI)
|
1830011000NRG24030720230224616
|
03/07/2023
|
MINABAI VILAS GURUNULE
|
1830011WL009434
|
MINABAI VILAS GURUNULE
|
00165
|
IBKL0000544
|
1065
|
1065
|
Processed
|
10/07/2023
|
|
A191230302091
|
|
MINABAI VILAS GURUNULE
|
IDBI BANK(607095)
|
|
27
|
DESAIGANJ
|
MH-30-011-378-001/353
(SAWANGI)
|
1830011000NRG24030720230224617
|
03/07/2023
|
CHHYABAI SANJAY DONADKAR
|
1830011WL009434
|
CHHYABAI SANJAY DONADKAR
|
00165
|
IBKL0000544
|
1115
|
1115
|
Processed
|
10/07/2023
|
|
A191230302136
|
|
CHHYABAI SANJAY DONADKAR
|
IDBI BANK(607095)
|
|
28
|
DESAIGANJ
|
MH-30-011-378-001/354
(SAWANGI)
|
1830011000NRG24030720230224619
|
03/07/2023
|
DIPALI DIVAKAR RAUT
|
1830011WL009434
|
DIPALI DIVAKAR RAUT
|
00165
|
IBKL0000544
|
1065
|
1065
|
Processed
|
10/07/2023
|
|
A191230302101
|
|
DIPALI DIVAKAR RAUT
|
IDBI BANK(607095)
|
|
29
|
DESAIGANJ
|
MH-30-011-378-001/354
(SAWANGI)
|
1830011000NRG24030720230224618
|
03/07/2023
|
DIWAKAR PANDURANG RAUT
|
1830011WL009434
|
DIWAKAR PANDURANG RAUT
|
00165
|
IBKL0000544
|
852
|
852
|
Processed
|
10/07/2023
|
|
A191230302100
|
|
DIWAKAR PANDURANG RAUT
|
IDBI BANK(607095)
|
|
30
|
DESAIGANJ
|
MH-30-011-378-001/355
(SAWANGI)
|
1830011000NRG24030720230224620
|
03/07/2023
|
KUNDA KUNDALIK GAVTURE
|
1830011WL009434
|
KUNDA KUNDALIK GAVTURE
|
00165
|
IBKL0000544
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
A191230302093
|
|
KUNDA KUNDALIK GAVTURE
|
IDBI BANK(607095)
|
|
31
|
DESAIGANJ
|
MH-30-011-378-001/357
(SAWANGI)
|
1830011000NRG24030720230224621
|
03/07/2023
|
VANDANA PRADIP VARAGURE
|
1830011WL009434
|
VANDANA PRADIP VARAGURE
|
00165
|
IBKL0000544
|
1035
|
1035
|
Processed
|
10/07/2023
|
|
A191230302134
|
|
VANDANA PRADIP VARAGURE
|
IDBI BANK(607095)
|
|
32
|
DESAIGANJ
|
MH-30-011-378-001/358
(SAWANGI)
|
1830011000NRG24030720230224622
|
03/07/2023
|
YAMUNA SANJAY WADHAI
|
1830011WL009434
|
YAMUNA SANJAY WADHAI
|
00165
|
IBKL0000544
|
1115
|
1115
|
Processed
|
10/07/2023
|
|
A191230302130
|
|
YAMUNA SANJAY WADHAI
|
IDBI BANK(607095)
|
|
33
|
DESAIGANJ
|
MH-30-011-378-001/359
(SAWANGI)
|
1830011000NRG24030720230224623
|
03/07/2023
|
KALPANA NARESH MANDAPE
|
1830011WL009434
|
KALPANA NARESH MANDAPE
|
00165
|
IBKL0000544
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
A191230302104
|
|
KALPANA NARESH MANDAPE
|
IDBI BANK(607095)
|
|
34
|
DESAIGANJ
|
MH-30-011-378-001/360
(SAWANGI)
|
1830011000NRG24030720230224559
|
03/07/2023
|
VARSHA VINOD BHUTE
|
1830011WL009433
|
VARSHA VINOD BHUTE
|
00165
|
IBKL0000544
|
850
|
850
|
Processed
|
10/07/2023
|
|
A191230302115
|
|
VARSHA VINOD BHUTE
|
IDBI BANK(607095)
|
|
35
|
DESAIGANJ
|
MH-30-011-378-001/360
(SAWANGI)
|
1830011000NRG24030720230224558
|
03/07/2023
|
VINOD LAXMAN BHUTE
|
1830011WL009433
|
VINOD LAXMAN BHUTE
|
00165
|
IBKL0000544
|
170
|
170
|
Processed
|
10/07/2023
|
|
A191230302116
|
|
MILIND LAXMAN BHUTE
|
IDBI BANK(607095)
|
|
36
|
DESAIGANJ
|
MH-30-011-378-001/361
(SAWANGI)
|
1830011000NRG24030720230224560
|
03/07/2023
|
GOWARDHAN MAROTI ADE
|
1830011WL009433
|
GOWARDHAN MAROTI ADE
|
00165
|
IBKL0000544
|
810
|
810
|
Processed
|
10/07/2023
|
|
A191230302112
|
|
GOWARDHAN MAROTI ADE
|
IDBI BANK(607095)
|
|
37
|
DESAIGANJ
|
MH-30-011-378-001/361
(SAWANGI)
|
1830011000NRG24030720230224561
|
03/07/2023
|
KALPANA GOWARDHAN ADE
|
1830011WL009433
|
KALPANA GOWARDHAN ADE
|
00165
|
IBKL0000544
|
810
|
810
|
Processed
|
10/07/2023
|
|
A191230302117
|
|
KALPANA GOWARDHAN ADE
|
IDBI BANK(607095)
|
|
38
|
DESAIGANJ
|
MH-30-011-378-001/362
(SAWANGI)
|
1830011000NRG24030720230224562
|
03/07/2023
|
ARCHANA DEVDAS CHANDIKAR
|
1830011WL009433
|
ARCHANA DEVDAS CHANDIKAR
|
00165
|
IBKL0000544
|
692
|
692
|
Processed
|
10/07/2023
|
|
A191230302113
|
|
ARCHANA DEVDAS CHANDIKAR
|
IDBI BANK(607095)
|
|
39
|
DESAIGANJ
|
MH-30-011-378-001/363
(SAWANGI)
|
1830011000NRG24030720230224563
|
03/07/2023
|
PRAMILA PRAKASH LENAGURE
|
1830011WL009433
|
PRAMILA PRAKASH LENAGURE
|
00165
|
IBKL0000544
|
486
|
486
|
Processed
|
10/07/2023
|
|
A191230302107
|
|
PRAMILA PRAKASH LENAGURE
|
IDBI BANK(607095)
|
|
40
|
DESAIGANJ
|
MH-30-011-378-001/364
(SAWANGI)
|
1830011000NRG24030720230224564
|
03/07/2023
|
ASHA VISHAL CHAHANDE
|
1830011WL009433
|
ASHA VISHAL CHAHANDE
|
00165
|
IBKL0000544
|
537
|
537
|
Processed
|
10/07/2023
|
|
A191230302135
|
|
ASHA VISHAL CHAHANDE
|
IDBI BANK(607095)
|
|
41
|
DESAIGANJ
|
MH-30-011-378-001/365
(SAWANGI)
|
1830011000NRG24030720230224565
|
03/07/2023
|
SUREKHA SURESH DHANDE
|
1830011WL009433
|
SUREKHA SURESH DHANDE
|
00165
|
IBKL0000544
|
865
|
865
|
Processed
|
10/07/2023
|
|
A191230302108
|
|
SUREKHA SURESH DHANDE
|
IDBI BANK(607095)
|
|
42
|
DESAIGANJ
|
MH-30-011-378-001/366
(SAWANGI)
|
1830011000NRG24030720230224567
|
03/07/2023
|
ASHABAI BALKRUSHNA ADE
|
1830011WL009433
|
ASHABAI BALKRUSHNA ADE
|
00165
|
IBKL0000544
|
970
|
970
|
Processed
|
10/07/2023
|
|
A191230302109
|
|
ASHABAI BALKRUSHNA ADE
|
IDBI BANK(607095)
|
|
43
|
DESAIGANJ
|
MH-30-011-378-001/366
(SAWANGI)
|
1830011000NRG24030720230224566
|
03/07/2023
|
BALKRISHNA DHARMADAS AADE
|
1830011WL009433
|
BALKRISHNA DHARMADAS AADE
|
00165
|
IBKL0000544
|
970
|
970
|
Processed
|
10/07/2023
|
|
A191230302097
|
|
BALKRISHNA DHARMADAS AADE
|
IDBI BANK(607095)
|
|
44
|
DESAIGANJ
|
MH-30-011-378-001/367
(SAWANGI)
|
1830011000NRG24030720230224568
|
03/07/2023
|
PRABHAKAR SADASHIV GURNULE
|
1830011WL009433
|
PRABHAKAR SADASHIV GURNULE
|
00165
|
IBKL0000544
|
835
|
835
|
Processed
|
10/07/2023
|
|
A191230302123
|
|
PRABHAKAR SADASHIV GURANULE
|
IDBI BANK(607095)
|
|
45
|
DESAIGANJ
|
MH-30-011-378-001/367
(SAWANGI)
|
1830011000NRG24030720230224569
|
03/07/2023
|
PRITI PRABHAKAR GURNULE
|
1830011WL009433
|
PRITI PRABHAKAR GURNULE
|
00165
|
IBKL0000544
|
835
|
835
|
Processed
|
10/07/2023
|
|
A191230302120
|
|
PRITI PRABHAKAR GURANULE
|
IDBI BANK(607095)
|
|
46
|
DESAIGANJ
|
MH-30-011-378-001/368
(SAWANGI)
|
1830011000NRG24030720230224570
|
03/07/2023
|
SUNANDA SUNIL MESHRAM
|
1830011WL009433
|
SUNANDA SUNIL MESHRAM
|
00165
|
IBKL0000544
|
835
|
835
|
Processed
|
10/07/2023
|
|
A191230302131
|
|
SUNANDA SUNIL MESHRAM
|
IDBI BANK(607095)
|
|
47
|
DESAIGANJ
|
MH-30-011-378-001/369
(SAWANGI)
|
1830011000NRG24030720230224571
|
03/07/2023
|
SADASHIV ASARAM NAKHATE
|
1830011WL009433
|
SADASHIV ASARAM NAKHATE
|
00165
|
IBKL0000544
|
810
|
810
|
Processed
|
10/07/2023
|
|
A191230302118
|
|
SADASHIV ASARAM NAKHATE
|
IDBI BANK(607095)
|
|
48
|
DESAIGANJ
|
MH-30-011-378-001/369
(SAWANGI)
|
1830011000NRG24030720230224572
|
03/07/2023
|
SARITA SADASHIV NAKHATE
|
1830011WL009433
|
SARITA SADASHIV NAKHATE
|
00165
|
IBKL0000544
|
810
|
810
|
Processed
|
10/07/2023
|
|
A191230302119
|
|
SARITA SADASHIV NAKHATE
|
IDBI BANK(607095)
|
|
49
|
DESAIGANJ
|
MH-30-011-378-001/371
(SAWANGI)
|
1830011000NRG24030720230224573
|
03/07/2023
|
SHANKAR VITHABA GEDAM
|
1830011WL009433
|
SHANKAR VITHABA GEDAM
|
00165
|
IBKL0000544
|
668
|
668
|
Processed
|
10/07/2023
|
|
A191230302078
|
|
SHANKAR VITHOBA GEDAM
|
IDBI BANK(607095)
|
|
50
|
DESAIGANJ
|
MH-30-011-378-001/372
(SAWANGI)
|
1830011000NRG24030720230224575
|
03/07/2023
|
ANITA DADAJI GEDAM
|
1830011WL009433
|
ANITA DADAJI GEDAM
|
00165
|
IBKL0000544
|
835
|
835
|
Processed
|
10/07/2023
|
|
A191230302088
|
|
ANITA DADAJI GEDAM
|
IDBI BANK(607095)
|
|
51
|
DESAIGANJ
|
MH-30-011-378-001/372
(SAWANGI)
|
1830011000NRG24030720230224574
|
03/07/2023
|
DADAJI VITHOBA GEDAM
|
1830011WL009433
|
DADAJI VITHOBA GEDAM
|
00165
|
IBKL0000544
|
167
|
167
|
Processed
|
10/07/2023
|
|
A191230302087
|
|
DADAJI VITHOBA GEDAM
|
IDBI BANK(607095)
|
|
52
|
DESAIGANJ
|
MH-30-011-378-001/373
(SAWANGI)
|
1830011000NRG24030720230224576
|
03/07/2023
|
NARESH KEWALRAM ALONE
|
1830011WL009433
|
NARESH KEWALRAM ALONE
|
00165
|
IBKL0000544
|
865
|
865
|
Processed
|
10/07/2023
|
|
A191230302129
|
|
NARESH KEWALRAM ALONE
|
IDBI BANK(607095)
|
|
53
|
DESAIGANJ
|
MH-30-011-378-001/374
(SAWANGI)
|
1830011000NRG24030720230224577
|
03/07/2023
|
SUNITA KISHAN LENGURE
|
1830011WL009433
|
SUNITA KISHAN LENGURE
|
00165
|
IBKL0000544
|
830
|
830
|
Processed
|
10/07/2023
|
|
A191230302110
|
|
SUNITA KISHAN LENGURE
|
IDBI BANK(607095)
|
|
54
|
DESAIGANJ
|
MH-30-011-378-001/377
(SAWANGI)
|
1830011000NRG24030720230224578
|
03/07/2023
|
VANITA MUKESH LADE
|
1830011WL009433
|
VANITA MUKESH LADE
|
00165
|
IBKL0000544
|
648
|
648
|
Processed
|
10/07/2023
|
|
A191230302132
|
|
VANITA MUKESH LADE
|
IDBI BANK(607095)
|
|
55
|
DESAIGANJ
|
MH-30-011-378-001/387
(SAWANGI)
|
1830011000NRG24030720230224579
|
03/07/2023
|
PRATIBHA GAJANAN GURNULE
|
1830011WL009433
|
PRATIBHA GAJANAN GURNULE
|
00165
|
IBKL0000544
|
850
|
850
|
Processed
|
10/07/2023
|
|
A191230302114
|
|
PRATIBHA GAJANAN GURNULE
|
IDBI BANK(607095)
|
|
56
|
DESAIGANJ
|
MH-30-011-378-001/388
(SAWANGI)
|
1830011000NRG24030720230224580
|
03/07/2023
|
GUNANAND MUKHARU CHANDIKAR
|
1830011WL009433
|
GUNANAND MUKHARU CHANDIKAR
|
00165
|
IBKL0000544
|
850
|
850
|
Processed
|
10/07/2023
|
|
A191230302077
|
|
GUNANAND MUKHARU CHANDIKAR
|
IDBI BANK(607095)
|
|
57
|
DESAIGANJ
|
MH-30-011-378-001/388
(SAWANGI)
|
1830011000NRG24030720230224581
|
03/07/2023
|
SARASWATI GUNANAND CHANDIKAR
|
1830011WL009433
|
SARASWATI GUNANAND CHANDIKAR
|
00165
|
IBKL0000544
|
850
|
850
|
Processed
|
10/07/2023
|
|
A191230302082
|
|
SARASWATI GUNANAND CHANDIKAR
|
IDBI BANK(607095)
|
|
58
|
DESAIGANJ
|
MH-30-011-378-001/392
(SAWANGI)
|
1830011000NRG24030720230224582
|
03/07/2023
|
SACHIN DEVCHARAN SAKHARE
|
1830011WL009433
|
SACHIN DEVCHARAN SAKHARE
|
00165
|
IBKL0000544
|
716
|
716
|
Processed
|
10/07/2023
|
|
A191230302111
|
|
SACHIN DEVCHARAN SAKHARE
|
IDBI BANK(607095)
|
|
59
|
DESAIGANJ
|
MH-30-011-378-001/392
(SAWANGI)
|
1830011000NRG24030720230224583
|
03/07/2023
|
SEEMA SACHIN SAKHARE
|
1830011WL009433
|
SEEMA SACHIN SAKHARE
|
00165
|
IBKL0000544
|
895
|
895
|
Processed
|
10/07/2023
|
|
A191230302080
|
|
SEEMA SACHIN SAKHARE
|
IDBI BANK(607095)
|
|
60
|
DESAIGANJ
|
MH-30-011-378-001/394
(SAWANGI)
|
1830011000NRG24030720230224584
|
03/07/2023
|
USHA SURESH RAMTEKE
|
1830011WL009433
|
USHA SURESH RAMTEKE
|
00165
|
IBKL0000544
|
680
|
680
|
Processed
|
10/07/2023
|
|
A191230302086
|
|
USHA SURESH RAMTEKE
|
IDBI BANK(607095)
|
|
61
|
DESAIGANJ
|
MH-30-011-378-001/396
(SAWANGI)
|
1830011000NRG24030720230224585
|
03/07/2023
|
GOVINDA PANDURANG RAUT
|
1830011WL009433
|
GOVINDA PANDURANG RAUT
|
00165
|
IBKL0000544
|
510
|
510
|
Processed
|
10/07/2023
|
|
A191230302103
|
|
GOVINDA PANDURANG RAUT
|
IDBI BANK(607095)
|
|
62
|
DESAIGANJ
|
MH-30-011-378-001/396
(SAWANGI)
|
1830011000NRG24030720230224586
|
03/07/2023
|
SARITA GOVINDA RAUT
|
1830011WL009433
|
SARITA GOVINDA RAUT
|
00165
|
IBKL0000544
|
510
|
510
|
Processed
|
10/07/2023
|
|
A191230302102
|
|
SARITA GOVINDA RAUT
|
IDBI BANK(607095)
|
|
63
|
DESAIGANJ
|
MH-30-011-378-001/398
(SAWANGI)
|
1830011000NRG24030720230224587
|
03/07/2023
|
CHETAN SHANKAR RAMTEKE
|
1830011WL009433
|
CHETAN SHANKAR RAMTEKE
|
00165
|
IBKL0000544
|
830
|
830
|
Processed
|
10/07/2023
|
|
A191230302106
|
|
CHETAN SHANKAR RAMTEKE
|
IDBI BANK(607095)
|
|
64
|
DESAIGANJ
|
MH-30-011-378-001/398
(SAWANGI)
|
1830011000NRG24030720230224588
|
03/07/2023
|
LAXMI CHETAN RAMTEKE
|
1830011WL009433
|
LAXMI CHETAN RAMTEKE
|
00165
|
IBKL0000544
|
830
|
830
|
Processed
|
10/07/2023
|
|
A191230302105
|
|
LAXMI CHETAN RAMTEKE
|
IDBI BANK(607095)
|
|
65
|
DESAIGANJ
|
MH-30-011-378-001/399
(SAWANGI)
|
1830011000NRG24030720230224589
|
03/07/2023
|
MAROTI RAJHANS CHAHANDE
|
1830011WL009433
|
MAROTI RAJHANS CHAHANDE
|
00165
|
IBKL0000544
|
680
|
680
|
Processed
|
10/07/2023
|
|
A191230302126
|
|
MAROTI RAJHANS CHAHANDE
|
IDBI BANK(607095)
|
|
66
|
DESAIGANJ
|
MH-30-011-378-001/400
(SAWANGI)
|
1830011000NRG24030720230224591
|
03/07/2023
|
ASHA VINOD DHAKADE
|
1830011WL009433
|
ASHA VINOD DHAKADE
|
00165
|
IBKL0000544
|
850
|
850
|
Processed
|
10/07/2023
|
|
A191230302095
|
|
ASHA VINOD DHAKADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57098
|
57098
|
|
|
|
|
|
|
|
|
67
|
DESAIGANJ
|
MH-30-011-378-001/399
(SAWANGI)
|
1830011000NRG24030720230224590
|
03/07/2023
|
MAYURI MAROTI CHAHANDE
|
1830011WL009433
|
MAYURI MAROTI CHAHANDE
|
00165
|
IBKL0001442
|
850
|
850
|
Processed
|
10/07/2023
|
|
A191230302127
|
|
MAYURI MAROTI CHAHANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
68
|
DESAIGANJ
|
MH-30-011-378-001/341
(SAWANGI)
|
1830011000NRG24030720230224606
|
03/07/2023
|
PRADNYA NEPAL DHAVALE
|
1830011WL009434
|
PRADNYA NEPAL DHAVALE
|
00468
|
UBIN0558800
|
925
|
925
|
Processed
|
11/07/2023
|
|
A191230302128
|
|
PRADNYA NEPAL DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58873
|
58873
|
|
|
|
|
|
|
|