|
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-30-011-009-001/677
(AMAGON)
|
1830011000NRG24080120240375716
|
08/01/2024
|
Prabhu Abaji Navghade
|
1830011WL024737
|
Prabhu Abaji Navghade
|
00048
|
BKID0009647
|
720
|
720
|
Processed
|
12/03/2024
|
|
A071240391168
|
|
PRABHU ABAJI NAVGHARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-009-001/1044
(AMAGON)
|
1830011000NRG24080120240375594
|
08/01/2024
|
PRANJALI PRAKASH THAKARE
|
1830011WL024737
|
PRANJALI PRAKASH THAKARE
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
A071240390264
|
|
PRANJALI PRAKASH THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DESAIGANJ
|
MH-30-011-009-001/110
(AMAGON)
|
1830011000NRG24080120240375595
|
08/01/2024
|
PRIYA PRABHAKARJI MISAR
|
1830011WL024737
|
PRIYA PRABHAKARJI MISAR
|
00114
|
GDCB0000001
|
690
|
690
|
Processed
|
12/03/2024
|
|
A071240391163
|
|
PRIYA PRABHAKAR MISAR
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-009-001/229
(AMAGON)
|
1830011000NRG24080120240375608
|
08/01/2024
|
BHAVIKA BHAURAO DHORE
|
1830011WL024737
|
BHAVIKA BHAURAO DHORE
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240390217
|
|
BHAVIKA BHAURAO DHORE
|
IDBI BANK(607095)
|
|
5
|
DESAIGANJ
|
MH-30-011-009-001/264
(AMAGON)
|
1830011000NRG24080120240375621
|
08/01/2024
|
VANITA NARESH POHANKAR
|
1830011WL024737
|
VANITA NARESH POHANKAR
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240391100
|
|
VANITA NARESH POHANKAR
|
IDBI BANK(607095)
|
|
6
|
DESAIGANJ
|
MH-30-011-009-001/692
(AMAGON)
|
1830011000NRG24080120240375721
|
08/01/2024
|
NANDKISHOR NARAYAN DHORE
|
1830011WL024737
|
NANDKISHOR NARAYAN DHORE
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240390216
|
|
NANDKISHOR NARAYAN DHORE
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-009-001/692
(AMAGON)
|
1830011000NRG24080120240375722
|
08/01/2024
|
VANSHRI NANDKISHOR DHORE
|
1830011WL024737
|
VANSHRI NANDKISHOR DHORE
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
A071240390259
|
|
VANSHRI NANDKISHOR DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
DESAIGANJ
|
MH-30-011-009-001/103
(AMAGON)
|
1830011000NRG24080120240375593
|
08/01/2024
|
Asha Raju Pohnkar
|
1830011WL024737
|
Asha Raju Pohnkar
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240390238
|
|
ASHA RAJU POHANAKAR
|
IDBI BANK(607095)
|
|
9
|
DESAIGANJ
|
MH-30-011-009-001/1114
(AMAGON)
|
1830011000NRG24080120240375596
|
08/01/2024
|
SOMESHWAR SHIWARAM NARULE
|
1830011WL024737
|
SOMESHWAR SHIWARAM NARULE
|
00165
|
IBKL0000544
|
235
|
235
|
Processed
|
12/03/2024
|
|
A071240390226
|
|
SOMESHVAR SHIVARAM NARULE
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-009-001/119
(AMAGON)
|
1830011000NRG24080120240375598
|
08/01/2024
|
Vanita Hansraj Bagmare
|
1830011WL024737
|
Vanita Hansraj Bagmare
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240391148
|
|
VANITA HANSRAJ BAGAMARE
|
IDBI BANK(607095)
|
|
11
|
DESAIGANJ
|
MH-30-011-009-001/121
(AMAGON)
|
1830011000NRG24080120240375599
|
08/01/2024
|
Anil Laxman Navaghare
|
1830011WL024737
|
Anil Laxman Navaghare
|
00165
|
IBKL0000544
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
A071240391166
|
|
ANIL LAXMAN NAVGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DESAIGANJ
|
MH-30-011-009-001/121
(AMAGON)
|
1830011000NRG24080120240375600
|
08/01/2024
|
Vandana Anil Navaghare
|
1830011WL024737
|
Vandana Anil Navaghare
|
00165
|
IBKL0000544
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240391157
|
|
WANDANABAI ANIL NAWGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DESAIGANJ
|
MH-30-011-009-001/127
(AMAGON)
|
1830011000NRG24080120240375601
|
08/01/2024
|
Shasikala Madhukar Banarse
|
1830011WL024737
|
Shasikala Madhukar Banarse
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240391134
|
|
MISS SHASHIKALA MADHUKAR BANARASE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAIGANJ
|
MH-30-011-009-001/146
(AMAGON)
|
1830011000NRG24080120240375602
|
08/01/2024
|
Dipali Devrav Kuthe
|
1830011WL024737
|
Dipali Devrav Kuthe
|
00165
|
IBKL0000544
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240391135
|
|
DIPALI DEVRAV KUTHE
|
IDBI BANK(607095)
|
|
15
|
DESAIGANJ
|
MH-30-011-009-001/149
(AMAGON)
|
1830011000NRG24080120240375603
|
08/01/2024
|
Bharti Raju Kuthe
|
1830011WL024737
|
Bharti Raju Kuthe
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240391121
|
|
BHARATI RAJU KUTHE
|
IDBI BANK(607095)
|
|
16
|
DESAIGANJ
|
MH-30-011-009-001/184
(AMAGON)
|
1830011000NRG24080120240375604
|
08/01/2024
|
Suman Janardhan Sakhare
|
1830011WL024737
|
Suman Janardhan Sakhare
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240390245
|
|
SUMAN JANARDHAN SAKHARE
|
IDBI BANK(607095)
|
|
17
|
DESAIGANJ
|
MH-30-011-009-001/193
(AMAGON)
|
1830011000NRG24080120240375605
|
08/01/2024
|
VARSHA KHUSHAL KAMBALE
|
1830011WL024737
|
VARSHA KHUSHAL KAMBALE
|
00165
|
IBKL0000544
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240391090
|
|
VARSHA KHUSHAL KAMBALE
|
IDBI BANK(607095)
|
|
18
|
DESAIGANJ
|
MH-30-011-009-001/215
(AMAGON)
|
1830011000NRG24080120240375606
|
08/01/2024
|
ANANDA RAMCHANDRA KUTHE
|
1830011WL024737
|
ANANDA RAMCHANDRA KUTHE
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240391164
|
|
ANANDABAI RAMCHANDRA KUTHE
|
IDBI BANK(607095)
|
|
19
|
DESAIGANJ
|
MH-30-011-009-001/225
(AMAGON)
|
1830011000NRG24080120240375607
|
08/01/2024
|
Shila Dadaji Kolhe
|
1830011WL024737
|
Shila Dadaji Kolhe
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240390256
|
|
SHEELA DADAJI KOLHE
|
IDBI BANK(607095)
|
|
20
|
DESAIGANJ
|
MH-30-011-009-001/229
(AMAGON)
|
1830011000NRG24080120240375609
|
08/01/2024
|
DIVVYANI DEVRAO DHORE
|
1830011WL024737
|
DIVVYANI DEVRAO DHORE
|
00165
|
IBKL0000544
|
480
|
480
|
Processed
|
12/03/2024
|
|
A071240391129
|
|
DIVVYANI DEVRAO DHORE
|
IDBI BANK(607095)
|
|
21
|
DESAIGANJ
|
MH-30-011-009-001/23
(AMAGON)
|
1830011000NRG24080120240375610
|
08/01/2024
|
Rajni Rajesh Wankhede
|
1830011WL024737
|
Rajni Rajesh Wankhede
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240391099
|
|
MISS CHITRAKALA RAJESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAIGANJ
|
MH-30-011-009-001/25
(AMAGON)
|
1830011000NRG24080120240375613
|
08/01/2024
|
MANGALA MADAN THAKARE
|
1830011WL024737
|
MANGALA MADAN THAKARE
|
00165
|
IBKL0000544
|
210
|
210
|
Processed
|
12/03/2024
|
|
A071240391096
|
|
MANGALA MADAN THAKARE
|
IDBI BANK(607095)
|
|
23
|
DESAIGANJ
|
MH-30-011-009-001/25
(AMAGON)
|
1830011000NRG24080120240375611
|
08/01/2024
|
MOHAN WAMAN THAKARE
|
1830011WL024737
|
MOHAN WAMAN THAKARE
|
00165
|
IBKL0000544
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240390257
|
|
MR MOHAN WAMAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAIGANJ
|
MH-30-011-009-001/25
(AMAGON)
|
1830011000NRG24080120240375612
|
08/01/2024
|
Sunita Mohan Thakare
|
1830011WL024737
|
Sunita Mohan Thakare
|
00165
|
IBKL0000544
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
A071240391122
|
|
SUNITA MOHAN THAKARE
|
IDBI BANK(607095)
|
|
25
|
DESAIGANJ
|
MH-30-011-009-001/255
(AMAGON)
|
1830011000NRG24080120240375614
|
08/01/2024
|
Shevanta Dayaram Kuthe
|
1830011WL024737
|
Shevanta Dayaram Kuthe
|
00165
|
IBKL0000544
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240390249
|
|
MISS SHEVNTA DYARAM KUTHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DESAIGANJ
|
MH-30-011-009-001/255
(AMAGON)
|
1830011000NRG24080120240375615
|
08/01/2024
|
YOGITA SHYAMKUMAR KUTHE
|
1830011WL024737
|
YOGITA SHYAMKUMAR KUTHE
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240390262
|
|
YOGITA SHYAMKUMAR KUTHE
|
IDBI BANK(607095)
|
|
27
|
DESAIGANJ
|
MH-30-011-009-001/261
(AMAGON)
|
1830011000NRG24080120240375618
|
08/01/2024
|
DNYNESHWAR SURESH POHANKAR
|
1830011WL024737
|
DNYNESHWAR SURESH POHANKAR
|
00165
|
IBKL0000544
|
220
|
220
|
Processed
|
12/03/2024
|
|
A071240390260
|
|
DNYNESHWAR SURESH POHANKAR
|
IDBI BANK(607095)
|
|
28
|
DESAIGANJ
|
MH-30-011-009-001/261
(AMAGON)
|
1830011000NRG24080120240375617
|
08/01/2024
|
SUREKHA SURESH POVANAKAR
|
1830011WL024737
|
SUREKHA SURESH POVANAKAR
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240391167
|
|
SUREKHA SURESH POVANAKAR
|
IDBI BANK(607095)
|
|
29
|
DESAIGANJ
|
MH-30-011-009-001/261
(AMAGON)
|
1830011000NRG24080120240375616
|
08/01/2024
|
SURESH DANU POHANAKAR
|
1830011WL024737
|
SURESH DANU POHANAKAR
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240391132
|
|
SURESH DANU POHANAKAR
|
IDBI BANK(607095)
|
|
30
|
DESAIGANJ
|
MH-30-011-009-001/263
(AMAGON)
|
1830011000NRG24080120240375619
|
08/01/2024
|
Mukharu Dhanu Pohankar
|
1830011WL024737
|
Mukharu Dhanu Pohankar
|
00165
|
IBKL0000544
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240391150
|
|
MUKHARU DHANU POHANKAR
|
IDBI BANK(607095)
|
|
31
|
DESAIGANJ
|
MH-30-011-009-001/263
(AMAGON)
|
1830011000NRG24080120240375620
|
08/01/2024
|
Sunita Mukharu Pohankar
|
1830011WL024737
|
Sunita Mukharu Pohankar
|
00165
|
IBKL0000544
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240390250
|
|
SUNITA M POHANKAR
|
IDBI BANK(607095)
|
|
32
|
DESAIGANJ
|
MH-30-011-009-001/271
(AMAGON)
|
1830011000NRG24080120240375622
|
08/01/2024
|
Dipa Chandrashekhar Wankhede
|
1830011WL024737
|
Dipa Chandrashekhar Wankhede
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240391120
|
|
DIPA CHANDRSHEKHAR WANKHEDE
|
IDBI BANK(607095)
|
|
33
|
DESAIGANJ
|
MH-30-011-009-001/281
(AMAGON)
|
1830011000NRG24080120240375625
|
08/01/2024
|
Nisha Manoj Wankhede
|
1830011WL024737
|
Nisha Manoj Wankhede
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240391126
|
|
NISHA MANOJ VANKHEDE
|
IDBI BANK(607095)
|
|
34
|
DESAIGANJ
|
MH-30-011-009-001/326
(AMAGON)
|
1830011000NRG24080120240375626
|
08/01/2024
|
MAYA GURUDEV GHORMODE
|
1830011WL024737
|
MAYA GURUDEV GHORMODE
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240391141
|
|
MAYABAI GURUDAS GHORMODE
|
IDBI BANK(607095)
|
|
35
|
DESAIGANJ
|
MH-30-011-009-001/341
(AMAGON)
|
1830011000NRG24080120240375627
|
08/01/2024
|
Lata Sudhakar Dhore
|
1830011WL024737
|
Lata Sudhakar Dhore
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240391153
|
|
LATA SUDHAKAR DHORE
|
IDBI BANK(607095)
|
|
36
|
DESAIGANJ
|
MH-30-011-009-001/353
(AMAGON)
|
1830011000NRG24080120240375628
|
08/01/2024
|
SUSHILA SHETARAM KOSEKAR
|
1830011WL024737
|
SUSHILA SHETARAM KOSEKAR
|
00165
|
IBKL0000544
|
840
|
840
|
Processed
|
13/03/2024
|
|
A071240391093
|
|
SUSHILA SHETARAM KOSEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DESAIGANJ
|
MH-30-011-009-001/362
(AMAGON)
|
1830011000NRG24080120240375629
|
08/01/2024
|
NILAKANTH MAROTI KUTHE
|
1830011WL024737
|
NILAKANTH MAROTI KUTHE
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240390214
|
|
NILKANTH MAROTI KUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DESAIGANJ
|
MH-30-011-009-001/362
(AMAGON)
|
1830011000NRG24080120240375630
|
08/01/2024
|
Nita Nilkanth Kuthe
|
1830011WL024737
|
Nita Nilkanth Kuthe
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240391161
|
|
NITA NILAKANTH KUTHE
|
IDBI BANK(607095)
|
|
39
|
DESAIGANJ
|
MH-30-011-009-001/364
(AMAGON)
|
1830011000NRG24080120240375631
|
08/01/2024
|
SARITA GAJANAN KUTHE
|
1830011WL024737
|
SARITA GAJANAN KUTHE
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240391124
|
|
SARITA GAJANAN KUTHE
|
IDBI BANK(607095)
|
|
40
|
DESAIGANJ
|
MH-30-011-009-001/370
(AMAGON)
|
1830011000NRG24080120240375632
|
08/01/2024
|
Hiralal Ramaji Channe
|
1830011WL024737
|
Hiralal Ramaji Channe
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240391109
|
|
HIRALAL RAMAJI CHANNE
|
IDBI BANK(607095)
|
|
41
|
DESAIGANJ
|
MH-30-011-009-001/370
(AMAGON)
|
1830011000NRG24080120240375634
|
08/01/2024
|
JAYSHREE HIRALAL CHANNE
|
1830011WL024737
|
JAYSHREE HIRALAL CHANNE
|
00165
|
IBKL0000544
|
400
|
400
|
Processed
|
12/03/2024
|
|
A071240391095
|
|
JAYASHREE HIRALAL CHANNE
|
BANK OF INDIA(508505)
|
|
42
|
DESAIGANJ
|
MH-30-011-009-001/370
(AMAGON)
|
1830011000NRG24080120240375633
|
08/01/2024
|
Sumitra Hiralal Channe
|
1830011WL024737
|
Sumitra Hiralal Channe
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240391127
|
|
SUMIUTRA HIRALAL CHANNNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DESAIGANJ
|
MH-30-011-009-001/380
(AMAGON)
|
1830011000NRG24080120240375635
|
08/01/2024
|
Shewanta Pandhurang Atram
|
1830011WL024737
|
Shewanta Pandhurang Atram
|
00165
|
IBKL0000544
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240391102
|
|
Shevanta Pandurag Atram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
DESAIGANJ
|
MH-30-011-009-001/384
(AMAGON)
|
1830011000NRG24080120240375638
|
08/01/2024
|
Rupa T Kambale
|
1830011WL024737
|
Rupa T Kambale
|
00165
|
IBKL0000544
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240391104
|
|
RUPA TULASHIRAM KAMBALE
|
IDBI BANK(607095)
|
|
45
|
DESAIGANJ
|
MH-30-011-009-001/384
(AMAGON)
|
1830011000NRG24080120240375637
|
08/01/2024
|
Tulshiram Gana Kamble
|
1830011WL024737
|
Tulshiram Gana Kamble
|
00165
|
IBKL0000544
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240391101
|
|
TULSHIRAM GANA KAMBALE
|
IDBI BANK(607095)
|
|
46
|
DESAIGANJ
|
MH-30-011-009-001/386
(AMAGON)
|
1830011000NRG24080120240375640
|
08/01/2024
|
Baburao Vistari Deshmukh
|
1830011WL024737
|
Baburao Vistari Deshmukh
|
00165
|
IBKL0000544
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240391138
|
|
BABURAO VISTARI DESHMUKH
|
IDBI BANK(607095)
|
|
47
|
DESAIGANJ
|
MH-30-011-009-001/386
(AMAGON)
|
1830011000NRG24080120240375642
|
08/01/2024
|
PUNDLIK VISTARI DESHMUKH
|
1830011WL024737
|
PUNDLIK VISTARI DESHMUKH
|
00165
|
IBKL0000544
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240390222
|
|
PUNDLIK VISTARI DESHMUKH
|
IDBI BANK(607095)
|
|
48
|
DESAIGANJ
|
MH-30-011-009-001/386
(AMAGON)
|
1830011000NRG24080120240375641
|
08/01/2024
|
Urmila Baburao Deshmukh
|
1830011WL024737
|
Urmila Baburao Deshmukh
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240391139
|
|
URMILA BABURAO DESHMUKH
|
IDBI BANK(607095)
|
|
49
|
DESAIGANJ
|
MH-30-011-009-001/386
(AMAGON)
|
1830011000NRG24080120240375643
|
08/01/2024
|
VANITA PUNDLIK DESHMUKH
|
1830011WL024737
|
VANITA PUNDLIK DESHMUKH
|
00165
|
IBKL0000544
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240390227
|
|
VANITA PUNDLIK DESHMUKH
|
IDBI BANK(607095)
|
|
50
|
DESAIGANJ
|
MH-30-011-009-001/388
(AMAGON)
|
1830011000NRG24080120240375644
|
08/01/2024
|
Vaishali Vitthal Dhore
|
1830011WL024737
|
Vaishali Vitthal Dhore
|
00165
|
IBKL0000544
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240391123
|
|
VAISHALI VITTHAL DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DESAIGANJ
|
MH-30-011-009-001/389
(AMAGON)
|
1830011000NRG24080120240375646
|
08/01/2024
|
Anjira Dharma Talmale
|
1830011WL024737
|
Anjira Dharma Talmale
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240390228
|
|
ANJIRA DHARMA TALAMALE
|
IDBI BANK(607095)
|
|
52
|
DESAIGANJ
|
MH-30-011-009-001/389
(AMAGON)
|
1830011000NRG24080120240375645
|
08/01/2024
|
Dharma Raghunath Talmale
|
1830011WL024737
|
Dharma Raghunath Talmale
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240391154
|
|
DHARMA RAGHUNATH TALAMALE
|
IDBI BANK(607095)
|
|
53
|
DESAIGANJ
|
MH-30-011-009-001/389
(AMAGON)
|
1830011000NRG24080120240375647
|
08/01/2024
|
Vijay Dharma.Talmale
|
1830011WL024737
|
Vijay Dharma.Talmale
|
00165
|
IBKL0000544
|
460
|
460
|
Processed
|
12/03/2024
|
|
A071240391110
|
|
VIJAY DHARMA TALAMALE
|
IDBI BANK(607095)
|
|
54
|
DESAIGANJ
|
MH-30-011-009-001/392
(AMAGON)
|
1830011000NRG24080120240375648
|
08/01/2024
|
PRAMOD BALAJI BAGMARE
|
1830011WL024737
|
PRAMOD BALAJI BAGMARE
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240391094
|
|
PRAMOD BALAJI BAGMARE
|
BANK OF INDIA(508505)
|
|
55
|
DESAIGANJ
|
MH-30-011-009-001/392
(AMAGON)
|
1830011000NRG24080120240375649
|
08/01/2024
|
PRATISHA PRAMOD BAGAMARE
|
1830011WL024737
|
PRATISHA PRAMOD BAGAMARE
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240390248
|
|
PRATISHA PRAMOD BAGAMARE
|
IDBI BANK(607095)
|
|
56
|
DESAIGANJ
|
MH-30-011-009-001/408
(AMAGON)
|
1830011000NRG24080120240375651
|
08/01/2024
|
Surekha Sunil Kahade
|
1830011WL024737
|
Surekha Sunil Kahade
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240391143
|
|
SUREKHA SUNIL KAHADE
|
IDBI BANK(607095)
|
|
57
|
DESAIGANJ
|
MH-30-011-009-001/413
(AMAGON)
|
1830011000NRG24080120240375652
|
08/01/2024
|
ANUSAYA TARACHAND SAHARE
|
1830011WL024737
|
ANUSAYA TARACHAND SAHARE
|
00165
|
IBKL0000544
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240390218
|
|
ANUSAYA TARACHAND SAHARE
|
IDBI BANK(607095)
|
|
58
|
DESAIGANJ
|
MH-30-011-009-001/417
(AMAGON)
|
1830011000NRG24080120240375653
|
08/01/2024
|
PRAIBHA PARASRAM DESHMUKH
|
1830011WL024737
|
PRAIBHA PARASRAM DESHMUKH
|
00165
|
IBKL0000544
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240390236
|
|
PRATIBHA PARASRAM DESHMUKH
|
IDBI BANK(607095)
|
|
59
|
DESAIGANJ
|
MH-30-011-009-001/422
(AMAGON)
|
1830011000NRG24080120240375654
|
08/01/2024
|
Narendra Sukhdev Dhore
|
1830011WL024737
|
Narendra Sukhdev Dhore
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240390200
|
|
NARENDRA SUKHADEO DHORE
|
IDBI BANK(607095)
|
|
60
|
DESAIGANJ
|
MH-30-011-009-001/430
(AMAGON)
|
1830011000NRG24080120240375655
|
08/01/2024
|
Jyoti Rajendra Shende
|
1830011WL024737
|
Jyoti Rajendra Shende
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240391107
|
|
JYOTI RAJENDRA SHENDE
|
IDBI BANK(607095)
|
|
61
|
DESAIGANJ
|
MH-30-011-009-001/44
(AMAGON)
|
1830011000NRG24080120240375656
|
08/01/2024
|
RAMESHWAR DADAJI GURUFULE
|
1830011WL024737
|
RAMESHWAR DADAJI GURUFULE
|
00165
|
IBKL0000544
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240390230
|
|
RAMESHWAR DADAJI GARFULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DESAIGANJ
|
MH-30-011-009-001/44
(AMAGON)
|
1830011000NRG24080120240375657
|
08/01/2024
|
Rohini Rameshwar Gurufule
|
1830011WL024737
|
Rohini Rameshwar Gurufule
|
00165
|
IBKL0000544
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240391103
|
|
ROHINI RAMESHWAR GURFULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DESAIGANJ
|
MH-30-011-009-001/449
(AMAGON)
|
1830011000NRG24080120240375659
|
08/01/2024
|
Devala Ramdas Kuthe
|
1830011WL024737
|
Devala Ramdas Kuthe
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240390247
|
|
DEVLA RAMADAS KUTHE
|
IDBI BANK(607095)
|
|
64
|
DESAIGANJ
|
MH-30-011-009-001/449
(AMAGON)
|
1830011000NRG24080120240375658
|
08/01/2024
|
Ramdas Dina Kuthe
|
1830011WL024737
|
Ramdas Dina Kuthe
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240391155
|
|
RAMDAS DINA KUTHE
|
IDBI BANK(607095)
|
|
65
|
DESAIGANJ
|
MH-30-011-009-001/476
(AMAGON)
|
1830011000NRG24080120240375660
|
08/01/2024
|
PRABHAKAR SADASHIV PARDHI
|
1830011WL024737
|
PRABHAKAR SADASHIV PARDHI
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240390261
|
|
PRABHAKAR SADASHIV PARDHI
|
IDBI BANK(607095)
|
|
66
|
DESAIGANJ
|
MH-30-011-009-001/476
(AMAGON)
|
1830011000NRG24080120240375661
|
08/01/2024
|
URMILA PRABHAKAR PARADHI
|
1830011WL024737
|
URMILA PRABHAKAR PARADHI
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240390244
|
|
URMILA PRABHAKAR PARDHI
|
IDBI BANK(607095)
|
|
67
|
DESAIGANJ
|
MH-30-011-009-001/477
(AMAGON)
|
1830011000NRG24080120240375662
|
08/01/2024
|
RAMESH SADASHIV PARADHI
|
1830011WL024737
|
RAMESH SADASHIV PARADHI
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240391142
|
|
RAMESH SADASHIV PARADHI
|
IDBI BANK(607095)
|
|
68
|
DESAIGANJ
|
MH-30-011-009-001/477
(AMAGON)
|
1830011000NRG24080120240375663
|
08/01/2024
|
RINA RAMESH PARADHI
|
1830011WL024737
|
RINA RAMESH PARADHI
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240391147
|
|
RINA RAMESH PARADHI
|
IDBI BANK(607095)
|
|
69
|
DESAIGANJ
|
MH-30-011-009-001/478
(AMAGON)
|
1830011000NRG24080120240375664
|
08/01/2024
|
NIRMALA PURUSHOTTAM PARADHI
|
1830011WL024737
|
NIRMALA PURUSHOTTAM PARADHI
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240390234
|
|
NIRMALA PURUSHOTTAM PARADHI
|
IDBI BANK(607095)
|
|
70
|
DESAIGANJ
|
MH-30-011-009-001/482
(AMAGON)
|
1830011000NRG24080120240375665
|
08/01/2024
|
Kishor Ramchandra Bodele
|
1830011WL024737
|
Kishor Ramchandra Bodele
|
00165
|
IBKL0000544
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240391116
|
|
KISHOR RAMCHANDRA BODELE
|
IDBI BANK(607095)
|
|
71
|
DESAIGANJ
|
MH-30-011-009-001/482
(AMAGON)
|
1830011000NRG24080120240375666
|
08/01/2024
|
Pratibha Kishor Bodele
|
1830011WL024737
|
Pratibha Kishor Bodele
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240391128
|
|
PRATIBHA KISHOR BODELE
|
IDBI BANK(607095)
|
|
72
|
DESAIGANJ
|
MH-30-011-009-001/483
(AMAGON)
|
1830011000NRG24080120240375668
|
08/01/2024
|
Vandana sheshrao Kuthe
|
1830011WL024737
|
Vandana sheshrao Kuthe
|
00165
|
IBKL0000544
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240390252
|
|
VANDANA SHESHARAO KUTHE
|
IDBI BANK(607095)
|
|
73
|
DESAIGANJ
|
MH-30-011-009-001/508
(AMAGON)
|
1830011000NRG24080120240375670
|
08/01/2024
|
SAVITA DAKRAM VIDHATE
|
1830011WL024737
|
SAVITA DAKRAM VIDHATE
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240390220
|
|
SAVITA DAKRAM VIDHATE
|
IDBI BANK(607095)
|
|
74
|
DESAIGANJ
|
MH-30-011-009-001/509
(AMAGON)
|
1830011000NRG24080120240375671
|
08/01/2024
|
KALIDAS VASUDEV CHANDIKAR
|
1830011WL024737
|
KALIDAS VASUDEV CHANDIKAR
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391118
|
|
KALIDAS VASUDEV CHANDIKAR
|
IDBI BANK(607095)
|
|
75
|
DESAIGANJ
|
MH-30-011-009-001/509
(AMAGON)
|
1830011000NRG24080120240375672
|
08/01/2024
|
NITA KALIDAS CHANDIKAR
|
1830011WL024737
|
NITA KALIDAS CHANDIKAR
|
00165
|
IBKL0000544
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240391089
|
|
NITA KALIDAS CHANDIKAR
|
IDBI BANK(607095)
|
|
76
|
DESAIGANJ
|
MH-30-011-009-001/540
(AMAGON)
|
1830011000NRG24080120240375673
|
08/01/2024
|
Magala Purushottam Zarkar
|
1830011WL024737
|
Magala Purushottam Zarkar
|
00165
|
IBKL0000544
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240390253
|
|
MANGALA PURUSHOTTAM ZARAKAR
|
IDBI BANK(607095)
|
|
77
|
DESAIGANJ
|
MH-30-011-009-001/540
(AMAGON)
|
1830011000NRG24080120240375674
|
08/01/2024
|
PRAMOD PURUSHOTTAM ZARKAR
|
1830011WL024737
|
PRAMOD PURUSHOTTAM ZARKAR
|
00165
|
IBKL0000544
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240390209
|
|
PRAMOD PURUSHOTTAM ZARKAR
|
IDBI BANK(607095)
|
|
78
|
DESAIGANJ
|
MH-30-011-009-001/551
(AMAGON)
|
1830011000NRG24080120240375675
|
08/01/2024
|
Nanda Anil Bhagadkar
|
1830011WL024737
|
Nanda Anil Bhagadkar
|
00165
|
IBKL0000544
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
A071240391131
|
|
NANDABAI ANIL BHAGADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
DESAIGANJ
|
MH-30-011-009-001/561
(AMAGON)
|
1830011000NRG24080120240375677
|
08/01/2024
|
Vaishali Vilas Kuthe
|
1830011WL024737
|
Vaishali Vilas Kuthe
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240391108
|
|
VAISHALI VILAS KUTHE
|
IDBI BANK(607095)
|
|
80
|
DESAIGANJ
|
MH-30-011-009-001/561
(AMAGON)
|
1830011000NRG24080120240375676
|
08/01/2024
|
Vilas Sukhdev Kuthe
|
1830011WL024737
|
Vilas Sukhdev Kuthe
|
00165
|
IBKL0000544
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240391106
|
|
VILAS SUKHADEV KUTHE
|
IDBI BANK(607095)
|
|
81
|
DESAIGANJ
|
MH-30-011-009-001/568
(AMAGON)
|
1830011000NRG24080120240375679
|
08/01/2024
|
Ramesh Arjun Kulshinge
|
1830011WL024737
|
Ramesh Arjun Kulshinge
|
00165
|
IBKL0000544
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240391146
|
|
RAMESH ARJUN KULSANGE
|
BANK OF INDIA(508505)
|
|
82
|
DESAIGANJ
|
MH-30-011-009-001/569
(AMAGON)
|
1830011000NRG24080120240375681
|
08/01/2024
|
HARSHALATA HARSHWARDHAN KUTHE
|
1830011WL024737
|
HARSHALATA HARSHWARDHAN KUTHE
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240391097
|
|
HARSHALATA HARSHWARDHAN KUTHE
|
IDBI BANK(607095)
|
|
83
|
DESAIGANJ
|
MH-30-011-009-001/569
(AMAGON)
|
1830011000NRG24080120240375680
|
08/01/2024
|
Harshawardhan Somaji Kuthe
|
1830011WL024737
|
Harshawardhan Somaji Kuthe
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391158
|
|
HARSHAVARDHAN SOMAJI KUTHE
|
IDBI BANK(607095)
|
|
84
|
DESAIGANJ
|
MH-30-011-009-001/577
(AMAGON)
|
1830011000NRG24080120240375683
|
08/01/2024
|
DYANESHWAR VISHWANATH DUMBE
|
1830011WL024737
|
DYANESHWAR VISHWANATH DUMBE
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240391159
|
|
DYANESHWAR VISHWANATH DUMBE
|
IDBI BANK(607095)
|
|
85
|
DESAIGANJ
|
MH-30-011-009-001/577
(AMAGON)
|
1830011000NRG24080120240375684
|
08/01/2024
|
Rekha Dnyaneshwar Dumbe
|
1830011WL024737
|
Rekha Dnyaneshwar Dumbe
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240391086
|
|
REKHA DNYANESHWAR DUMBE
|
IDBI BANK(607095)
|
|
86
|
DESAIGANJ
|
MH-30-011-009-001/577
(AMAGON)
|
1830011000NRG24080120240375682
|
08/01/2024
|
Vishawanath Devaji Dumbe
|
1830011WL024737
|
Vishawanath Devaji Dumbe
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240391115
|
|
VISHWANATH DEVAJI DUMBE
|
IDBI BANK(607095)
|
|
87
|
DESAIGANJ
|
MH-30-011-009-001/581
(AMAGON)
|
1830011000NRG24080120240375687
|
08/01/2024
|
Ramchandra Damodhar Kuthe
|
1830011WL024737
|
Ramchandra Damodhar Kuthe
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240391140
|
|
RAMCHANDRA DAMODHAR KUTHE
|
IDBI BANK(607095)
|
|
88
|
DESAIGANJ
|
MH-30-011-009-001/581
(AMAGON)
|
1830011000NRG24080120240375688
|
08/01/2024
|
Sulochana Ramchandra Kuthe
|
1830011WL024737
|
Sulochana Ramchandra Kuthe
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240391133
|
|
SULOCHANA RAMCHANDRA KUTHE
|
IDBI BANK(607095)
|
|
89
|
DESAIGANJ
|
MH-30-011-009-001/584
(AMAGON)
|
1830011000NRG24080120240375690
|
08/01/2024
|
Dilip Damodhar Kuthe
|
1830011WL024737
|
Dilip Damodhar Kuthe
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240391137
|
|
DILIP DAMODHAR KUTHE
|
IDBI BANK(607095)
|
|
90
|
DESAIGANJ
|
MH-30-011-009-001/584
(AMAGON)
|
1830011000NRG24080120240375691
|
08/01/2024
|
SUSHMA DILIP KUTHE
|
1830011WL024737
|
SUSHMA DILIP KUTHE
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240391136
|
|
SUSHAMABAI DILIP KUTHE
|
IDBI BANK(607095)
|
|
91
|
DESAIGANJ
|
MH-30-011-009-001/616
(AMAGON)
|
1830011000NRG24080120240375692
|
08/01/2024
|
ASHOK NARAYAN THAKARE
|
1830011WL024737
|
ASHOK NARAYAN THAKARE
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240390201
|
|
ASHOK NARAYAN THAKARE
|
IDBI BANK(607095)
|
|
92
|
DESAIGANJ
|
MH-30-011-009-001/616
(AMAGON)
|
1830011000NRG24080120240375693
|
08/01/2024
|
Manda Ashok Thkare
|
1830011WL024737
|
Manda Ashok Thkare
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240391111
|
|
MANDA ASHOK THAKARE
|
IDBI BANK(607095)
|
|
93
|
DESAIGANJ
|
MH-30-011-009-001/629
(AMAGON)
|
1830011000NRG24080120240375694
|
08/01/2024
|
PRAMILA JANARDHAN DUFARE
|
1830011WL024737
|
PRAMILA JANARDHAN DUFARE
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240390199
|
|
PRAMILA JANARDHAN DUFARE
|
IDBI BANK(607095)
|
|
94
|
DESAIGANJ
|
MH-30-011-009-001/633
(AMAGON)
|
1830011000NRG24080120240375696
|
08/01/2024
|
Rajendra Tulashiram Chandikar
|
1830011WL024737
|
Rajendra Tulashiram Chandikar
|
00165
|
IBKL0000544
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240390254
|
|
RAJENDRA TULASHIRAM CHANDIKAR
|
IDBI BANK(607095)
|
|
95
|
DESAIGANJ
|
MH-30-011-009-001/633
(AMAGON)
|
1830011000NRG24080120240375697
|
08/01/2024
|
Ramdas Tulashiram Chandikar
|
1830011WL024737
|
Ramdas Tulashiram Chandikar
|
00165
|
IBKL0000544
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240391114
|
|
RAMDAS TULSHIRAM CHANDIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DESAIGANJ
|
MH-30-011-009-001/633
(AMAGON)
|
1830011000NRG24080120240375698
|
08/01/2024
|
Surekha Rajendra Chandikar
|
1830011WL024737
|
Surekha Rajendra Chandikar
|
00165
|
IBKL0000544
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240391112
|
|
SUREKHATAI RAJENDRA CHANDIKAR
|
IDBI BANK(607095)
|
|
97
|
DESAIGANJ
|
MH-30-011-009-001/634
(AMAGON)
|
1830011000NRG24080120240375699
|
08/01/2024
|
Udhav Kashiram Chandikar
|
1830011WL024737
|
Udhav Kashiram Chandikar
|
00165
|
IBKL0000544
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240391162
|
|
UDHAV KASHIRAM CHANDIKAR
|
IDBI BANK(607095)
|
|
98
|
DESAIGANJ
|
MH-30-011-009-001/64
(AMAGON)
|
1830011000NRG24080120240375701
|
08/01/2024
|
Ravita Rajedra Janabandhu
|
1830011WL024737
|
Ravita Rajedra Janabandhu
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240391145
|
|
RAVITA RAJENDRA JANABANDHU
|
IDBI BANK(607095)
|
|
99
|
DESAIGANJ
|
MH-30-011-009-001/646
(AMAGON)
|
1830011000NRG24080120240375703
|
08/01/2024
|
Sushma Vinod Kuthe
|
1830011WL024737
|
Sushma Vinod Kuthe
|
00165
|
IBKL0000544
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240390241
|
|
SUSHMA VINOD KUTHE
|
IDBI BANK(607095)
|
|
100
|
DESAIGANJ
|
MH-30-011-009-001/649
(AMAGON)
|
1830011000NRG24080120240375704
|
08/01/2024
|
Ashok Joytiram Lengure
|
1830011WL024737
|
Ashok Joytiram Lengure
|
00165
|
IBKL0000544
|
940
|
940
|
Processed
|
12/03/2024
|
|
A071240391119
|
|
ASHOK JYOTIRAM LENAGURE
|
BANK OF INDIA(508505)
|
|
101
|
DESAIGANJ
|
MH-30-011-009-001/649
(AMAGON)
|
1830011000NRG24080120240375705
|
08/01/2024
|
VANDANA ASHOK LENAGURE
|
1830011WL024737
|
VANDANA ASHOK LENAGURE
|
00165
|
IBKL0000544
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240391125
|
|
VANDANA ASHOK LENAGURE
|
IDBI BANK(607095)
|
|
102
|
DESAIGANJ
|
MH-30-011-009-001/662
(AMAGON)
|
1830011000NRG24080120240375709
|
08/01/2024
|
Durga Sunil Maind
|
1830011WL024737
|
Durga Sunil Maind
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240390224
|
|
DURGA SUNIL MAIND
|
IDBI BANK(607095)
|
|
103
|
DESAIGANJ
|
MH-30-011-009-001/662
(AMAGON)
|
1830011000NRG24080120240375708
|
08/01/2024
|
Parvata Pundalik Kolhe
|
1830011WL024737
|
Parvata Pundalik Kolhe
|
00165
|
IBKL0000544
|
220
|
220
|
Processed
|
12/03/2024
|
|
A071240391113
|
|
PARBHATA PUNDLIK KOLHE
|
IDBI BANK(607095)
|
|
104
|
DESAIGANJ
|
MH-30-011-009-001/662
(AMAGON)
|
1830011000NRG24080120240375707
|
08/01/2024
|
Pundalik Suka Kolhe
|
1830011WL024737
|
Pundalik Suka Kolhe
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240390206
|
|
PUNDALIK SUKA KOLHE
|
IDBI BANK(607095)
|
|
105
|
DESAIGANJ
|
MH-30-011-009-001/668
(AMAGON)
|
1830011000NRG24080120240375712
|
08/01/2024
|
Archna Digambar Meshram
|
1830011WL024737
|
Archna Digambar Meshram
|
00165
|
IBKL0000544
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240391149
|
|
ARCHANA DIGAMBAR MESHRAM
|
IDBI BANK(607095)
|
|
106
|
DESAIGANJ
|
MH-30-011-009-001/668
(AMAGON)
|
1830011000NRG24080120240375710
|
08/01/2024
|
Arun Ganpat Meshram
|
1830011WL024737
|
Arun Ganpat Meshram
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240390242
|
|
ARUN GANPAT MESHRAM
|
IDBI BANK(607095)
|
|
107
|
DESAIGANJ
|
MH-30-011-009-001/668
(AMAGON)
|
1830011000NRG24080120240375711
|
08/01/2024
|
Digambar Ganpat Meshram
|
1830011WL024737
|
Digambar Ganpat Meshram
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
12/03/2024
|
|
A071240391152
|
|
DIGAMBAR GANPAT MESHRAM
|
IDBI BANK(607095)
|
|
108
|
DESAIGANJ
|
MH-30-011-009-001/668
(AMAGON)
|
1830011000NRG24080120240375713
|
08/01/2024
|
sushila arun Meshram
|
1830011WL024737
|
sushila arun Meshram
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240390243
|
|
SUSHILA ARUN MESHRAM
|
IDBI BANK(607095)
|
|
109
|
DESAIGANJ
|
MH-30-011-009-001/669
(AMAGON)
|
1830011000NRG24080120240375714
|
08/01/2024
|
ALKA SUBHASH BODELE
|
1830011WL024737
|
ALKA SUBHASH BODELE
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240390239
|
|
ALKA SUBHASH BODELE
|
IDBI BANK(607095)
|
|
110
|
DESAIGANJ
|
MH-30-011-009-001/675
(AMAGON)
|
1830011000NRG24080120240375715
|
08/01/2024
|
Suntta Sukhdev Thakare
|
1830011WL024737
|
Suntta Sukhdev Thakare
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240390233
|
|
SUNITA SUKHADEV THAKARE
|
IDBI BANK(607095)
|
|
111
|
DESAIGANJ
|
MH-30-011-009-001/677
(AMAGON)
|
1830011000NRG24080120240375717
|
08/01/2024
|
Tarabai Prabhker Navghare
|
1830011WL024737
|
Tarabai Prabhker Navghare
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
12/03/2024
|
|
A071240391105
|
|
TARABAI PRABHU NAVAGHARE
|
IDBI BANK(607095)
|
|
112
|
DESAIGANJ
|
MH-30-011-009-001/680
(AMAGON)
|
1830011000NRG24080120240375719
|
08/01/2024
|
Pratibh Prakash Kuthe
|
1830011WL024737
|
Pratibh Prakash Kuthe
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240390231
|
|
PRATIBHA PRAKASH KUTHE
|
IDBI BANK(607095)
|
|
113
|
DESAIGANJ
|
MH-30-011-009-001/69
(AMAGON)
|
1830011000NRG24080120240375720
|
08/01/2024
|
SUNANDA MUKHARU KAWALE
|
1830011WL024737
|
SUNANDA MUKHARU KAWALE
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240390207
|
|
SUNANDA MUKHARU KAWALE
|
IDBI BANK(607095)
|
|
114
|
DESAIGANJ
|
MH-30-011-009-001/705
(AMAGON)
|
1830011000NRG24080120240375723
|
08/01/2024
|
Omprakash Manohar Thakare
|
1830011WL024737
|
Omprakash Manohar Thakare
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240391156
|
|
OMPRAKASH MANOHAR THAKARE
|
IDBI BANK(607095)
|
|
115
|
DESAIGANJ
|
MH-30-011-009-001/746
(AMAGON)
|
1830011000NRG24080120240375724
|
08/01/2024
|
SHALU VILAS KUTHE
|
1830011WL024737
|
SHALU VILAS KUTHE
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240390251
|
|
SHALU VILAS KUTHE
|
IDBI BANK(607095)
|
|
116
|
DESAIGANJ
|
MH-30-011-009-001/772
(AMAGON)
|
1830011000NRG24080120240375725
|
08/01/2024
|
GITA ASHOK KUTHE
|
1830011WL024737
|
GITA ASHOK KUTHE
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
12/03/2024
|
|
A071240391165
|
|
GITA ASHOK KUTHE
|
IDBI BANK(607095)
|
|
117
|
DESAIGANJ
|
MH-30-011-009-001/778
(AMAGON)
|
1830011000NRG24080120240375726
|
08/01/2024
|
ARCHANA SUDHAKAR KOSEKAR
|
1830011WL024737
|
ARCHANA SUDHAKAR KOSEKAR
|
00165
|
IBKL0000544
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
A071240391144
|
|
ARCHANA SUDHAKAR KOSEKAR
|
IDBI BANK(607095)
|
|
118
|
DESAIGANJ
|
MH-30-011-009-001/80
(AMAGON)
|
1830011000NRG24080120240375729
|
08/01/2024
|
MAYABAI SHRAWAN KOSEKAR
|
1830011WL024737
|
MAYABAI SHRAWAN KOSEKAR
|
00165
|
IBKL0000544
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
A071240390246
|
|
MAYABAI SHRAWAN KOSEKAR
|
IDBI BANK(607095)
|
|
119
|
DESAIGANJ
|
MH-30-011-009-001/80
(AMAGON)
|
1830011000NRG24080120240375728
|
08/01/2024
|
Shravan Laxman Kosekar
|
1830011WL024737
|
Shravan Laxman Kosekar
|
00165
|
IBKL0000544
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240391151
|
|
SHARVAN LAXMAN KOSEKAR
|
IDBI BANK(607095)
|
|
120
|
DESAIGANJ
|
MH-30-011-009-001/844
(AMAGON)
|
1830011000NRG24080120240375730
|
08/01/2024
|
Ramesh Dhaduji Dumane
|
1830011WL024737
|
Ramesh Dhaduji Dumane
|
00165
|
IBKL0000544
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240390198
|
|
RAMESH DHADUJI DUMANE
|
IDBI BANK(607095)
|
|
121
|
DESAIGANJ
|
MH-30-011-009-001/867
(AMAGON)
|
1830011000NRG24080120240375732
|
08/01/2024
|
Gita Mahesh Kuthe
|
1830011WL024737
|
Gita Mahesh Kuthe
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240391130
|
|
GITA MAHESH KUTHE
|
IDBI BANK(607095)
|
|
122
|
DESAIGANJ
|
MH-30-011-009-001/867
(AMAGON)
|
1830011000NRG24080120240375731
|
08/01/2024
|
Mahesh Sukhdev Kuthe
|
1830011WL024737
|
Mahesh Sukhdev Kuthe
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240391117
|
|
MAHESH SUKHDEV KUTHE
|
IDBI BANK(607095)
|
|
123
|
DESAIGANJ
|
MH-30-011-009-001/868
(AMAGON)
|
1830011000NRG24080120240375733
|
08/01/2024
|
Kishor Mahadev Donadkar
|
1830011WL024737
|
Kishor Mahadev Donadkar
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240390235
|
|
KISHOR MAHADEV DONADKAR
|
IDBI BANK(607095)
|
|
124
|
DESAIGANJ
|
MH-30-011-009-001/868
(AMAGON)
|
1830011000NRG24080120240375734
|
08/01/2024
|
NALU KISHOR DONADAKAR
|
1830011WL024737
|
NALU KISHOR DONADAKAR
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240390258
|
|
NALU KISHOR DONADAKAR
|
IDBI BANK(607095)
|
|
125
|
DESAIGANJ
|
MH-30-011-009-001/902
(AMAGON)
|
1830011000NRG24080120240375735
|
08/01/2024
|
ASHA RAVIKIRAN WALADE
|
1830011WL024737
|
ASHA RAVIKIRAN WALADE
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240390225
|
|
ASHA RAVIKIRAN WALADE
|
IDBI BANK(607095)
|
|
126
|
DESAIGANJ
|
MH-30-011-009-001/907
(AMAGON)
|
1830011000NRG24080120240375736
|
08/01/2024
|
MALAN KESHAV KOSEKAR
|
1830011WL024737
|
MALAN KESHAV KOSEKAR
|
00165
|
IBKL0000544
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
A071240390240
|
|
MALAN KESHAO KOSEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
DESAIGANJ
|
MH-30-011-009-001/910
(AMAGON)
|
1830011000NRG24080120240375737
|
08/01/2024
|
MANORATHA ISHWAR DHORE
|
1830011WL024737
|
MANORATHA ISHWAR DHORE
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240390205
|
|
MANORATHA ISHWAR DHORE
|
IDBI BANK(607095)
|
|
128
|
DESAIGANJ
|
MH-30-011-009-001/915
(AMAGON)
|
1830011000NRG24080120240375738
|
08/01/2024
|
NISHA PUNYASHIL NANDESHWAR
|
1830011WL024737
|
NISHA PUNYASHIL NANDESHWAR
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240391088
|
|
NISHA PUNYASHIL NANDESHWAR
|
IDBI BANK(607095)
|
|
129
|
DESAIGANJ
|
MH-30-011-009-001/921
(AMAGON)
|
1830011000NRG24080120240375740
|
08/01/2024
|
SUNANDA GAJANAN NARULE
|
1830011WL024737
|
SUNANDA GAJANAN NARULE
|
00165
|
IBKL0000544
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240390237
|
|
SUNANDA GAJANAN NARULE
|
IDBI BANK(607095)
|
|
130
|
DESAIGANJ
|
MH-30-011-009-001/957
(AMAGON)
|
1830011000NRG24080120240375742
|
08/01/2024
|
UJVALA RAHUL JANBANDHU
|
1830011WL024737
|
UJVALA RAHUL JANBANDHU
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240390202
|
|
UJVALA RAHUL JANBANDHU
|
IDBI BANK(607095)
|
|
131
|
DESAIGANJ
|
MH-30-011-009-001/96
(AMAGON)
|
1830011000NRG24080120240375744
|
08/01/2024
|
Prabhabai Prabhakar Kuthe
|
1830011WL024737
|
Prabhabai Prabhakar Kuthe
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240390255
|
|
PRABHA PRABHAKAR KUTHE
|
IDBI BANK(607095)
|
|
132
|
DESAIGANJ
|
MH-30-011-009-001/96
(AMAGON)
|
1830011000NRG24080120240375743
|
08/01/2024
|
Prabhakar Mahadev Kuthe
|
1830011WL024737
|
Prabhakar Mahadev Kuthe
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240391092
|
|
KUTHE PRABHAKAR MAHADEO
|
IDBI BANK(607095)
|
|
133
|
DESAIGANJ
|
MH-30-011-009-001/961
(AMAGON)
|
1830011000NRG24080120240375745
|
08/01/2024
|
SHARDA PREMDAS JANBANDHU
|
1830011WL024737
|
SHARDA PREMDAS JANBANDHU
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
13/03/2024
|
|
A071240391160
|
|
SHARADABAI PREMDAS JANBANDHU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
DESAIGANJ
|
MH-30-011-009-001/979
(AMAGON)
|
1830011000NRG24080120240375746
|
08/01/2024
|
NUTAN PURUSHOTTAM KOLHE
|
1830011WL024737
|
NUTAN PURUSHOTTAM KOLHE
|
00165
|
IBKL0000544
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240390203
|
|
NUTAN PURSHOTTAM KOLHE
|
IDBI BANK(607095)
|
|
135
|
DESAIGANJ
|
MH-30-011-009-001/984
(AMAGON)
|
1830011000NRG24080120240375748
|
08/01/2024
|
RANJU UTTAM KOLHE
|
1830011WL024737
|
RANJU UTTAM KOLHE
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240390265
|
|
RANJU UTTAM KOLHE
|
IDBI BANK(607095)
|
|
136
|
DESAIGANJ
|
MH-30-011-009-001/984
(AMAGON)
|
1830011000NRG24080120240375747
|
08/01/2024
|
UTTAM NAMDEV KOLHE
|
1830011WL024737
|
UTTAM NAMDEV KOLHE
|
00165
|
IBKL0000544
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
A071240390232
|
|
UTTAM NAMDEV KOLHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155789
|
155789
|
|
|
|
|
|
|
|
|
137
|
DESAIGANJ
|
MH-30-011-009-001/1153
(AMAGON)
|
1830011000NRG24080120240375597
|
08/01/2024
|
PINKI RAJENDRA NARULE
|
1830011WL024737
|
PINKI RAJENDRA NARULE
|
00165
|
IBKL0001442
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240390211
|
|
PINKI RAMBHAU SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DESAIGANJ
|
MH-30-011-009-001/274
(AMAGON)
|
1830011000NRG24080120240375623
|
08/01/2024
|
SHARDA GOPICHAND SAHARE
|
1830011WL024737
|
SHARDA GOPICHAND SAHARE
|
00165
|
IBKL0001442
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240390210
|
|
SHARDA GOPICHND SAHARE
|
IDBI BANK(607095)
|
|
139
|
DESAIGANJ
|
MH-30-011-009-001/384
(AMAGON)
|
1830011000NRG24080120240375639
|
08/01/2024
|
SACHIN TULSHIRAM KAMBALE
|
1830011WL024737
|
SACHIN TULSHIRAM KAMBALE
|
00165
|
IBKL0001442
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240390208
|
|
SACHIN TULSHIRAM KAMBALE
|
IDBI BANK(607095)
|
|
140
|
DESAIGANJ
|
MH-30-011-009-001/408
(AMAGON)
|
1830011000NRG24080120240375650
|
08/01/2024
|
SUNIL SAKHARAM KARHADE
|
1830011WL024737
|
SUNIL SAKHARAM KARHADE
|
00165
|
IBKL0001442
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240390212
|
|
SUNIL SAKHARAM KARHADE
|
IDBI BANK(607095)
|
|
141
|
DESAIGANJ
|
MH-30-011-009-001/483
(AMAGON)
|
1830011000NRG24080120240375669
|
08/01/2024
|
RUPALI MANGESH KUTHE
|
1830011WL024737
|
RUPALI MANGESH KUTHE
|
00165
|
IBKL0001442
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240391098
|
|
RUPALI MANGESH KUTHE
|
IDBI BANK(607095)
|
|
142
|
DESAIGANJ
|
MH-30-011-009-001/581
(AMAGON)
|
1830011000NRG24080120240375689
|
08/01/2024
|
VANDANA ASHISH KUTHE
|
1830011WL024737
|
VANDANA ASHISH KUTHE
|
00165
|
IBKL0001442
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240390213
|
|
VANDANA ASHISH KUTHE
|
IDBI BANK(607095)
|
|
143
|
DESAIGANJ
|
MH-30-011-009-001/634
(AMAGON)
|
1830011000NRG24080120240375700
|
08/01/2024
|
UTTARA UDHAV CHANDIKAR
|
1830011WL024737
|
UTTARA UDHAV CHANDIKAR
|
00165
|
IBKL0001442
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240390204
|
|
UTTARA UDHAV CHANDIKAR
|
IDBI BANK(607095)
|
|
144
|
DESAIGANJ
|
MH-30-011-009-001/651
(AMAGON)
|
1830011000NRG24080120240375706
|
08/01/2024
|
SHILPA LALA PARKHI
|
1830011WL024737
|
SHILPA LALA PARKHI
|
00165
|
IBKL0001442
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240390219
|
|
SHILPA LALA PARKHI
|
IDBI BANK(607095)
|
|
145
|
DESAIGANJ
|
MH-30-011-009-001/677
(AMAGON)
|
1830011000NRG24080120240375718
|
08/01/2024
|
NITA MANGESH NAWAGHADE
|
1830011WL024737
|
NITA MANGESH NAWAGHADE
|
00165
|
IBKL0001442
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240390263
|
|
NITA MANGESH NAWAGHADE
|
IDBI BANK(607095)
|
|
146
|
DESAIGANJ
|
MH-30-011-009-001/783
(AMAGON)
|
1830011000NRG24080120240375727
|
08/01/2024
|
PRITI RAHUL SAPATE
|
1830011WL024737
|
PRITI RAHUL SAPATE
|
00165
|
IBKL0001442
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240390215
|
|
PRITI RAHUL SAPATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12070
|
12070
|
|
|
|
|
|
|
|
|
147
|
DESAIGANJ
|
MH-30-011-009-001/274
(AMAGON)
|
1830011000NRG24080120240375624
|
08/01/2024
|
GOPICHAND KUSAN SAHARE
|
1830011WL024737
|
GOPICHAND KUSAN SAHARE
|
00415
|
SBIN0002183
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240391087
|
|
MR GOPICHAND KUSHAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DESAIGANJ
|
MH-30-011-009-001/380
(AMAGON)
|
1830011000NRG24080120240375636
|
08/01/2024
|
JAGRUTI GURUDAS ATRAM
|
1830011WL024737
|
JAGRUTI GURUDAS ATRAM
|
00415
|
SBIN0002183
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240390223
|
|
MISS JAGRUTI GURUDAS ATRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DESAIGANJ
|
MH-30-011-009-001/482
(AMAGON)
|
1830011000NRG24080120240375667
|
08/01/2024
|
VAIBHAV KISHOR BODELE
|
1830011WL024737
|
VAIBHAV KISHOR BODELE
|
00415
|
SBIN0002183
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
A071240391084
|
|
MR VAIBHAV KISHOR BODELE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DESAIGANJ
|
MH-30-011-009-001/563
(AMAGON)
|
1830011000NRG24080120240375678
|
08/01/2024
|
PUNAM PRAKASH BAGMARE
|
1830011WL024737
|
PUNAM PRAKASH BAGMARE
|
00415
|
SBIN0002183
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240391085
|
|
VARSHATAI PRAKASH BAGAMARE
|
IDBI BANK(607095)
|
|
151
|
DESAIGANJ
|
MH-30-011-009-001/629
(AMAGON)
|
1830011000NRG24080120240375695
|
08/01/2024
|
YAMINI KUNDAN DUFARE
|
1830011WL024737
|
YAMINI KUNDAN DUFARE
|
00415
|
SBIN0002183
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240391091
|
|
MISS YAMINI KUNDAN DUFARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DESAIGANJ
|
MH-30-011-009-001/64
(AMAGON)
|
1830011000NRG24080120240375702
|
08/01/2024
|
Rohan Rajendra Janbandhu
|
1830011WL024737
|
Rohan Rajendra Janbandhu
|
00415
|
SBIN0002183
|
225
|
225
|
Processed
|
12/03/2024
|
|
A071240390221
|
|
MR ROHAN RAJENDRA JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
DESAIGANJ
|
MH-30-011-009-001/921
(AMAGON)
|
1830011000NRG24080120240375739
|
08/01/2024
|
GAJANAN SHIWRAM NARULE
|
1830011WL024737
|
GAJANAN SHIWRAM NARULE
|
00415
|
SBIN0002183
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240390229
|
|
MR GAJANAN SHIWRAM NARULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184029
|
184029
|
|
|
|
|
|
|
|