|
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)
|
1830011000NRG24210320240705471
|
21/03/2024
|
Gurudev Wasudev Thakare
|
1830011WL034176
|
Gurudev Wasudev Thakare
|
00048
|
BKID0009647
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115243290573
|
|
GURUDEV VASUDEV THAKARE
|
IDBI BANK(607095)
|
|
2
|
DESAIGANJ
|
MH-30-011-215-001/480
(KONDHALA)
|
1830011000NRG24210320240705568
|
21/03/2024
|
MOHIT TIRTHPAL CHAUDHARI
|
1830011WL034176
|
MOHIT TIRTHPAL CHAUDHARI
|
00048
|
BKID0009647
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290606
|
|
MOHIT TIRTHPAL CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-215-001/367
(KONDHALA)
|
1830011000NRG24210320240705476
|
21/03/2024
|
Kalpana Yadav Zure
|
1830011WL034176
|
Kalpana Yadav Zure
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
A115243290676
|
|
KALPANA YADAV ZURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DESAIGANJ
|
MH-30-011-215-001/392
(KONDHALA)
|
1830011000NRG24210320240705495
|
21/03/2024
|
DIKSHA DIWAKAR PARDHI
|
1830011WL034176
|
DIKSHA DIWAKAR PARDHI
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
A115243290640
|
|
DIKSHA DIWAKAR PARDHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DESAIGANJ
|
MH-30-011-215-001/394
(KONDHALA)
|
1830011000NRG24210320240705496
|
21/03/2024
|
RANJANA MINNATH THAKARE
|
1830011WL034176
|
RANJANA MINNATH THAKARE
|
00114
|
GDCB0000001
|
950
|
950
|
Processed
|
26/04/2024
|
|
A115243290618
|
|
RANJANA MINNATH THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DESAIGANJ
|
MH-30-011-215-001/428
(KONDHALA)
|
1830011000NRG24210320240705520
|
21/03/2024
|
NANDKISHOR BISAN DUPARE
|
1830011WL034176
|
NANDKISHOR BISAN DUPARE
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
A115243290614
|
|
NANDKISHOR BISAN DUPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DESAIGANJ
|
MH-30-011-215-001/457
(KONDHALA)
|
1830011000NRG24210320240705543
|
21/03/2024
|
PARVATA MAHADEV RAUT
|
1830011WL034176
|
PARVATA MAHADEV RAUT
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243290674
|
|
MRS PARVATA MAHADEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAIGANJ
|
MH-30-011-215-001/487
(KONDHALA)
|
1830011000NRG24210320240705572
|
21/03/2024
|
RUSHI MUKHARU MOHURLE
|
1830011WL034176
|
RUSHI MUKHARU MOHURLE
|
00114
|
GDCB0000001
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
A115243290675
|
|
RUSHI MUKHARU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DESAIGANJ
|
MH-30-011-215-001/507
(KONDHALA)
|
1830011000NRG24210320240705589
|
21/03/2024
|
SHILPA CHAKRADHAR BURADE
|
1830011WL034176
|
SHILPA CHAKRADHAR BURADE
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243290677
|
|
SHILPA CHANDRALAL PILARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DESAIGANJ
|
MH-30-011-215-001/528
(KONDHALA)
|
1830011000NRG24210320240705607
|
21/03/2024
|
Kalpana Gangadhar Janbandhu
|
1830011WL034176
|
Kalpana Gangadhar Janbandhu
|
00114
|
GDCB0000001
|
975
|
975
|
Processed
|
26/04/2024
|
|
A115243290605
|
|
KALPANA GANGADHAR JANBANDHU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DESAIGANJ
|
MH-30-011-215-001/548
(KONDHALA)
|
1830011000NRG24210320240705622
|
21/03/2024
|
ANJALI AVINASH RAUT
|
1830011WL034176
|
ANJALI AVINASH RAUT
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
A115243290652
|
|
ANJALI AVINASH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DESAIGANJ
|
MH-30-011-215-001/551
(KONDHALA)
|
1830011000NRG24210320240705624
|
21/03/2024
|
PRABHAKAR MUKHARU TARVATKAR
|
1830011WL034176
|
PRABHAKAR MUKHARU TARVATKAR
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
A115243290654
|
|
PRABHAKAR MUKHARU TARVATKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DESAIGANJ
|
MH-30-011-215-001/571
(KONDHALA)
|
1830011000NRG24210320240705638
|
21/03/2024
|
Kavita Gyaneshwar Meshram
|
1830011WL034176
|
Kavita Gyaneshwar Meshram
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
A115243290634
|
|
KAVITA GYANESHWAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11630
|
11630
|
|
|
|
|
|
|
|
|
14
|
DESAIGANJ
|
MH-30-011-215-001/11
(KONDHALA)
|
1830011000NRG24210320240705469
|
21/03/2024
|
Naresh Hariram Dhonge
|
1830011WL034176
|
Naresh Hariram Dhonge
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243290518
|
|
NARESH HARIRAMJI DHONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DESAIGANJ
|
MH-30-011-215-001/255
(KONDHALA)
|
1830011000NRG24210320240705472
|
21/03/2024
|
Hitesha Pandhari Khobragade
|
1830011WL034176
|
Hitesha Pandhari Khobragade
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243290613
|
|
HITESH PANDHARI KHOBRAGADE
|
IDBI BANK(607095)
|
|
16
|
DESAIGANJ
|
MH-30-011-215-001/363
(KONDHALA)
|
1830011000NRG24210320240705473
|
21/03/2024
|
Asmita Anandrao Puram
|
1830011WL034176
|
Asmita Anandrao Puram
|
00165
|
IBKL0000544
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115243290475
|
|
ASMITA ANANDARAV PURAM
|
IDBI BANK(607095)
|
|
17
|
DESAIGANJ
|
MH-30-011-215-001/364
(KONDHALA)
|
1830011000NRG24210320240705474
|
21/03/2024
|
Devala Dayaram Chaudhari
|
1830011WL034176
|
Devala Dayaram Chaudhari
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290501
|
|
DEVLA DAYARAM CHAUDHARI
|
IDBI BANK(607095)
|
|
18
|
DESAIGANJ
|
MH-30-011-215-001/365
(KONDHALA)
|
1830011000NRG24210320240705475
|
21/03/2024
|
Urmila Uamaji Dupare
|
1830011WL034176
|
Urmila Uamaji Dupare
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290611
|
|
URMILA UMAJI DUPARE
|
IDBI BANK(607095)
|
|
19
|
DESAIGANJ
|
MH-30-011-215-001/370
(KONDHALA)
|
1830011000NRG24210320240705477
|
21/03/2024
|
Vidhya Vilas Lengure
|
1830011WL034176
|
Vidhya Vilas Lengure
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290487
|
|
VIDHYA VILAS LANAGURE
|
IDBI BANK(607095)
|
|
20
|
DESAIGANJ
|
MH-30-011-215-001/371
(KONDHALA)
|
1830011000NRG24210320240705478
|
21/03/2024
|
Manoratha Manohar Lengure
|
1830011WL034176
|
Manoratha Manohar Lengure
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290578
|
|
MANORTA MANOHAR LENAGURE
|
IDBI BANK(607095)
|
|
21
|
DESAIGANJ
|
MH-30-011-215-001/372
(KONDHALA)
|
1830011000NRG24210320240705479
|
21/03/2024
|
Ranjana Govinda Borule
|
1830011WL034176
|
Ranjana Govinda Borule
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290661
|
|
BORULE RANJANA GOVINDA
|
IDBI BANK(607095)
|
|
22
|
DESAIGANJ
|
MH-30-011-215-001/374
(KONDHALA)
|
1830011000NRG24210320240705480
|
21/03/2024
|
Shalini Ramesh Nagmoti
|
1830011WL034176
|
Shalini Ramesh Nagmoti
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290548
|
|
SHALINI RAMESH NAGMOTI
|
IDBI BANK(607095)
|
|
23
|
DESAIGANJ
|
MH-30-011-215-001/375
(KONDHALA)
|
1830011000NRG24210320240705481
|
21/03/2024
|
Ishwar Kashiram Gurnule
|
1830011WL034176
|
Ishwar Kashiram Gurnule
|
00165
|
IBKL0000544
|
380
|
380
|
Processed
|
25/04/2024
|
|
A115243290580
|
|
ISHRWAR KASHIRAM GURUNULE
|
IDBI BANK(607095)
|
|
24
|
DESAIGANJ
|
MH-30-011-215-001/375
(KONDHALA)
|
1830011000NRG24210320240705482
|
21/03/2024
|
Urmila Ishawar Gurunule
|
1830011WL034176
|
Urmila Ishawar Gurunule
|
00165
|
IBKL0000544
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115243290635
|
|
GURNULE URMILA ISHWAR
|
IDBI BANK(607095)
|
|
25
|
DESAIGANJ
|
MH-30-011-215-001/376
(KONDHALA)
|
1830011000NRG24210320240705483
|
21/03/2024
|
Parvata Lavhaji Meshram
|
1830011WL034176
|
Parvata Lavhaji Meshram
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290582
|
|
PARVATA LAVHA MESHRAM
|
IDBI BANK(607095)
|
|
26
|
DESAIGANJ
|
MH-30-011-215-001/377
(KONDHALA)
|
1830011000NRG24210320240705485
|
21/03/2024
|
Nivruta Prakash Borule
|
1830011WL034176
|
Nivruta Prakash Borule
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290510
|
|
NIVRITTA PRAKASH BORULE
|
IDBI BANK(607095)
|
|
27
|
DESAIGANJ
|
MH-30-011-215-001/377
(KONDHALA)
|
1830011000NRG24210320240705484
|
21/03/2024
|
Prakash Shravanji Borule
|
1830011WL034176
|
Prakash Shravanji Borule
|
00165
|
IBKL0000544
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115243290660
|
|
BORULE PRAKASH SHRAVAN
|
IDBI BANK(607095)
|
|
28
|
DESAIGANJ
|
MH-30-011-215-001/380
(KONDHALA)
|
1830011000NRG24210320240705487
|
21/03/2024
|
Drupata Sampat Meshram
|
1830011WL034176
|
Drupata Sampat Meshram
|
00165
|
IBKL0000544
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115243290663
|
|
DHURPATA SAMPAT MESHRAM
|
IDBI BANK(607095)
|
|
29
|
DESAIGANJ
|
MH-30-011-215-001/380
(KONDHALA)
|
1830011000NRG24210320240705486
|
21/03/2024
|
Sampat Kushi Meshram
|
1830011WL034176
|
Sampat Kushi Meshram
|
00165
|
IBKL0000544
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115243290659
|
|
SAMPAT KUKSU MESHRAM
|
IDBI BANK(607095)
|
|
30
|
DESAIGANJ
|
MH-30-011-215-001/381
(KONDHALA)
|
1830011000NRG24210320240705488
|
21/03/2024
|
Dhurpata Gnpat Meshram
|
1830011WL034176
|
Dhurpata Gnpat Meshram
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290485
|
|
DHURPATA GANPAT MESHRAM
|
IDBI BANK(607095)
|
|
31
|
DESAIGANJ
|
MH-30-011-215-001/381
(KONDHALA)
|
1830011000NRG24210320240705489
|
21/03/2024
|
Reshma Roshan Meshram
|
1830011WL034176
|
Reshma Roshan Meshram
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290506
|
|
RESHMA ROSHAN MESHRAM
|
IDBI BANK(607095)
|
|
32
|
DESAIGANJ
|
MH-30-011-215-001/383
(KONDHALA)
|
1830011000NRG24210320240705491
|
21/03/2024
|
Sarika Shalikram Gurnule
|
1830011WL034176
|
Sarika Shalikram Gurnule
|
00165
|
IBKL0000544
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115243290642
|
|
SARIKA SHALIKRAM GURNULE
|
IDBI BANK(607095)
|
|
33
|
DESAIGANJ
|
MH-30-011-215-001/383
(KONDHALA)
|
1830011000NRG24210320240705490
|
21/03/2024
|
Shalikram Kashiram Gurnule
|
1830011WL034176
|
Shalikram Kashiram Gurnule
|
00165
|
IBKL0000544
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115243290667
|
|
SHALIKRAM KASHIRAM GURNULE
|
IDBI BANK(607095)
|
|
34
|
DESAIGANJ
|
MH-30-011-215-001/385
(KONDHALA)
|
1830011000NRG24210320240705492
|
21/03/2024
|
Uttara Madhav Bagmare
|
1830011WL034176
|
Uttara Madhav Bagmare
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290511
|
|
UTTRA MADHAV BAGMARE
|
IDBI BANK(607095)
|
|
35
|
DESAIGANJ
|
MH-30-011-215-001/386
(KONDHALA)
|
1830011000NRG24210320240705494
|
21/03/2024
|
NALITA SHISUPAL WALADE
|
1830011WL034176
|
NALITA SHISUPAL WALADE
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290479
|
|
NALITA SHISHUPAL VALDE
|
IDBI BANK(607095)
|
|
36
|
DESAIGANJ
|
MH-30-011-215-001/386
(KONDHALA)
|
1830011000NRG24210320240705493
|
21/03/2024
|
SHISHUPAL RUSHI WALDE
|
1830011WL034176
|
SHISHUPAL RUSHI WALDE
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290517
|
|
SHISHUPAL RUSHI WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DESAIGANJ
|
MH-30-011-215-001/396
(KONDHALA)
|
1830011000NRG24210320240705497
|
21/03/2024
|
Bhagyashri Bhaurao Shastrakar
|
1830011WL034176
|
Bhagyashri Bhaurao Shastrakar
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290546
|
|
BHAGYASHRI BHAURAV SHASTRAKAR
|
IDBI BANK(607095)
|
|
38
|
DESAIGANJ
|
MH-30-011-215-001/399
(KONDHALA)
|
1830011000NRG24210320240705498
|
21/03/2024
|
ISHWAR RUSHI DUPARE
|
1830011WL034176
|
ISHWAR RUSHI DUPARE
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290669
|
|
ISHWAR RUSHI DUPARE
|
UNION BANK OF INDIA(508500)
|
|
39
|
DESAIGANJ
|
MH-30-011-215-001/399
(KONDHALA)
|
1830011000NRG24210320240705499
|
21/03/2024
|
Urmila Ishwar Dufare
|
1830011WL034176
|
Urmila Ishwar Dufare
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290597
|
|
URMILA ISHWAR DUPARE
|
IDBI BANK(607095)
|
|
40
|
DESAIGANJ
|
MH-30-011-215-001/400
(KONDHALA)
|
1830011000NRG24210320240705500
|
21/03/2024
|
Rekha Rajendra Nikode
|
1830011WL034176
|
Rekha Rajendra Nikode
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290581
|
|
REKHA RAJENDRA NIKODE
|
IDBI BANK(607095)
|
|
41
|
DESAIGANJ
|
MH-30-011-215-001/402
(KONDHALA)
|
1830011000NRG24210320240705501
|
21/03/2024
|
Angraj Devaji Borule
|
1830011WL034176
|
Angraj Devaji Borule
|
00165
|
IBKL0000544
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115243290536
|
|
ANGARAJ DEVAJI BORULE
|
IDBI BANK(607095)
|
|
42
|
DESAIGANJ
|
MH-30-011-215-001/405
(KONDHALA)
|
1830011000NRG24210320240705503
|
21/03/2024
|
INDIRA VISHWANATH DHORE
|
1830011WL034176
|
INDIRA VISHWANATH DHORE
|
00165
|
IBKL0000544
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243290670
|
|
INDIRA VISHWANATH DHORE
|
IDBI BANK(607095)
|
|
43
|
DESAIGANJ
|
MH-30-011-215-001/406
(KONDHALA)
|
1830011000NRG24210320240705504
|
21/03/2024
|
Sushma Tukadedas Meshram
|
1830011WL034176
|
Sushma Tukadedas Meshram
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290539
|
|
SUSHMA TULSHIDAS MESHRAM
|
IDBI BANK(607095)
|
|
44
|
DESAIGANJ
|
MH-30-011-215-001/407
(KONDHALA)
|
1830011000NRG24210320240705505
|
21/03/2024
|
Alka Nilkanth Bhute
|
1830011WL034176
|
Alka Nilkanth Bhute
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290556
|
|
ALKA NILKANTH BHUTE
|
IDBI BANK(607095)
|
|
45
|
DESAIGANJ
|
MH-30-011-215-001/408
(KONDHALA)
|
1830011000NRG24210320240705506
|
21/03/2024
|
Vachhala waman Raut
|
1830011WL034176
|
Vachhala waman Raut
|
00165
|
IBKL0000544
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115243290515
|
|
VACHHALA VAMAN RAUT
|
IDBI BANK(607095)
|
|
46
|
DESAIGANJ
|
MH-30-011-215-001/411
(KONDHALA)
|
1830011000NRG24210320240705507
|
21/03/2024
|
Lata Sukhdev Zilpe
|
1830011WL034176
|
Lata Sukhdev Zilpe
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290650
|
|
LATA SUKHDEV ZILAPE
|
IDBI BANK(607095)
|
|
47
|
DESAIGANJ
|
MH-30-011-215-001/413
(KONDHALA)
|
1830011000NRG24210320240705508
|
21/03/2024
|
Manisha Moreshwar Bedre
|
1830011WL034176
|
Manisha Moreshwar Bedre
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290524
|
|
MANISHA MORESHRWAR BEDARE
|
IDBI BANK(607095)
|
|
48
|
DESAIGANJ
|
MH-30-011-215-001/414
(KONDHALA)
|
1830011000NRG24210320240705511
|
21/03/2024
|
Ranjna Ravindra Shastrakar
|
1830011WL034176
|
Ranjna Ravindra Shastrakar
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290507
|
|
RANJNA RAVINDRA SHASTRAKAR
|
IDBI BANK(607095)
|
|
49
|
DESAIGANJ
|
MH-30-011-215-001/414
(KONDHALA)
|
1830011000NRG24210320240705510
|
21/03/2024
|
Vachhala Pundalik Shastrakar
|
1830011WL034176
|
Vachhala Pundalik Shastrakar
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290476
|
|
VACHHALA PUNDLIK SHASTRAKAR
|
IDBI BANK(607095)
|
|
50
|
DESAIGANJ
|
MH-30-011-215-001/417
(KONDHALA)
|
1830011000NRG24210320240705513
|
21/03/2024
|
Nirmala Shrawan Tebhurne
|
1830011WL034176
|
Nirmala Shrawan Tebhurne
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290480
|
|
NIRMALA SHRAVAN TEMBHURNE
|
IDBI BANK(607095)
|
|
51
|
DESAIGANJ
|
MH-30-011-215-001/417
(KONDHALA)
|
1830011000NRG24210320240705512
|
21/03/2024
|
Shrawan Doma Tebhurne
|
1830011WL034176
|
Shrawan Doma Tebhurne
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243290564
|
|
SHRAWAN DOMA TEBHURNE
|
IDBI BANK(607095)
|
|
52
|
DESAIGANJ
|
MH-30-011-215-001/418
(KONDHALA)
|
1830011000NRG24210320240705514
|
21/03/2024
|
SANCHITA SATISH JANBANDHU
|
1830011WL034176
|
SANCHITA SATISH JANBANDHU
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290608
|
|
SANCHITA SATISH JANABANDHU
|
IDBI BANK(607095)
|
|
53
|
DESAIGANJ
|
MH-30-011-215-001/423
(KONDHALA)
|
1830011000NRG24210320240705515
|
21/03/2024
|
Anusaya Hiralal Meshram
|
1830011WL034176
|
Anusaya Hiralal Meshram
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290525
|
|
ANUSAYA HIRALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
54
|
DESAIGANJ
|
MH-30-011-215-001/424
(KONDHALA)
|
1830011000NRG24210320240705516
|
21/03/2024
|
Baliram Jana Aadkine
|
1830011WL034176
|
Baliram Jana Aadkine
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290666
|
|
BALIRAM JANA ADAKINE
|
IDBI BANK(607095)
|
|
55
|
DESAIGANJ
|
MH-30-011-215-001/425
(KONDHALA)
|
1830011000NRG24210320240705518
|
21/03/2024
|
Devendra Dudharam Zilpe
|
1830011WL034176
|
Devendra Dudharam Zilpe
|
00165
|
IBKL0000544
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243290638
|
|
DEVENDRA DUDHRAM ZILAPE
|
IDBI BANK(607095)
|
|
56
|
DESAIGANJ
|
MH-30-011-215-001/425
(KONDHALA)
|
1830011000NRG24210320240705517
|
21/03/2024
|
Dudharam Ganpat Zilpe
|
1830011WL034176
|
Dudharam Ganpat Zilpe
|
00165
|
IBKL0000544
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243290658
|
|
ZILAPE DUDHRAM GANPAT
|
IDBI BANK(607095)
|
|
57
|
DESAIGANJ
|
MH-30-011-215-001/426
(KONDHALA)
|
1830011000NRG24210320240705519
|
21/03/2024
|
Vanchela Wasudev Gurnule
|
1830011WL034176
|
Vanchela Wasudev Gurnule
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290554
|
|
WANCHALA WASUDEW GURUNULE
|
IDBI BANK(607095)
|
|
58
|
DESAIGANJ
|
MH-30-011-215-001/430
(KONDHALA)
|
1830011000NRG24210320240705522
|
21/03/2024
|
Archana Tikaram Shende
|
1830011WL034176
|
Archana Tikaram Shende
|
00165
|
IBKL0000544
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243290519
|
|
ARCHANA TIKARAM SHENDE
|
IDBI BANK(607095)
|
|
59
|
DESAIGANJ
|
MH-30-011-215-001/430
(KONDHALA)
|
1830011000NRG24210320240705521
|
21/03/2024
|
Tikaram Motiram Shende
|
1830011WL034176
|
Tikaram Motiram Shende
|
00165
|
IBKL0000544
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243290521
|
|
TIKARAM MOTIRAM SHENDE
|
IDBI BANK(607095)
|
|
60
|
DESAIGANJ
|
MH-30-011-215-001/432
(KONDHALA)
|
1830011000NRG24210320240705523
|
21/03/2024
|
REVTA MAROTI MOHURLE
|
1830011WL034176
|
REVTA MAROTI MOHURLE
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290596
|
|
REVTA MAROTI MOHURLE KONDHALA
|
IDBI BANK(607095)
|
|
61
|
DESAIGANJ
|
MH-30-011-215-001/433
(KONDHALA)
|
1830011000NRG24210320240705524
|
21/03/2024
|
Sunita Dadaji Raut
|
1830011WL034176
|
Sunita Dadaji Raut
|
00165
|
IBKL0000544
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243290543
|
|
SUNITA DADAJI RAUT
|
IDBI BANK(607095)
|
|
62
|
DESAIGANJ
|
MH-30-011-215-001/435
(KONDHALA)
|
1830011000NRG24210320240705525
|
21/03/2024
|
PRASHANT RAJESHWAR DUPARE
|
1830011WL034176
|
PRASHANT RAJESHWAR DUPARE
|
00165
|
IBKL0000544
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243290589
|
|
PRASHANT RAJESHWAR DUPARE
|
IDBI BANK(607095)
|
|
63
|
DESAIGANJ
|
MH-30-011-215-001/435
(KONDHALA)
|
1830011000NRG24210320240705526
|
21/03/2024
|
RAGINI PRASHANT DUPARE
|
1830011WL034176
|
RAGINI PRASHANT DUPARE
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290615
|
|
RAGINI PRASHANT DUPARE
|
IDBI BANK(607095)
|
|
64
|
DESAIGANJ
|
MH-30-011-215-001/436
(KONDHALA)
|
1830011000NRG24210320240705527
|
21/03/2024
|
SUNITA KHUSHAL SELOTE
|
1830011WL034176
|
SUNITA KHUSHAL SELOTE
|
00165
|
IBKL0000544
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115243290592
|
|
SUNITA KHUSHAL SELOTE
|
IDBI BANK(607095)
|
|
65
|
DESAIGANJ
|
MH-30-011-215-001/438
(KONDHALA)
|
1830011000NRG24210320240705529
|
21/03/2024
|
Rina Vinod Bagmare
|
1830011WL034176
|
Rina Vinod Bagmare
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290542
|
|
RINA VINOD BANGAMARE
|
IDBI BANK(607095)
|
|
66
|
DESAIGANJ
|
MH-30-011-215-001/438
(KONDHALA)
|
1830011000NRG24210320240705528
|
21/03/2024
|
Vinod Chango Bagmare
|
1830011WL034176
|
Vinod Chango Bagmare
|
00165
|
IBKL0000544
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115243290601
|
|
VINOD CHANGOJI BAGAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DESAIGANJ
|
MH-30-011-215-001/440
(KONDHALA)
|
1830011000NRG24210320240705530
|
21/03/2024
|
Vanmala Yuvraj shende
|
1830011WL034176
|
Vanmala Yuvraj shende
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243290502
|
|
VANMALA YUVRAJ SHENDE VANMALA YUVRAJ SH
|
IDBI BANK(607095)
|
|
68
|
DESAIGANJ
|
MH-30-011-215-001/441
(KONDHALA)
|
1830011000NRG24210320240705531
|
21/03/2024
|
Gita Madhawrao Bhajankar
|
1830011WL034176
|
Gita Madhawrao Bhajankar
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243290513
|
|
GITA MADHORAO BHAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DESAIGANJ
|
MH-30-011-215-001/445
(KONDHALA)
|
1830011000NRG24210320240705532
|
21/03/2024
|
Anuradha Shrikrishna Bagade
|
1830011WL034176
|
Anuradha Shrikrishna Bagade
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243290484
|
|
ANURADHA SHRIKRISHNA BAGDE
|
IDBI BANK(607095)
|
|
70
|
DESAIGANJ
|
MH-30-011-215-001/448
(KONDHALA)
|
1830011000NRG24210320240705533
|
21/03/2024
|
Nirmala Dhananjay Dupare
|
1830011WL034176
|
Nirmala Dhananjay Dupare
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243290632
|
|
NIRMALA DHANANJAY DUPARE
|
IDBI BANK(607095)
|
|
71
|
DESAIGANJ
|
MH-30-011-215-001/449
(KONDHALA)
|
1830011000NRG24210320240705535
|
21/03/2024
|
NILKNTH NARAYAN BORULE
|
1830011WL034176
|
NILKNTH NARAYAN BORULE
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243290607
|
|
NILKANTH NARAYAN BORULE
|
IDBI BANK(607095)
|
|
72
|
DESAIGANJ
|
MH-30-011-215-001/449
(KONDHALA)
|
1830011000NRG24210320240705536
|
21/03/2024
|
Sunita Nilkanth Borule
|
1830011WL034176
|
Sunita Nilkanth Borule
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243290579
|
|
SUNITA NILKANTH BORULE
|
IDBI BANK(607095)
|
|
73
|
DESAIGANJ
|
MH-30-011-215-001/451
(KONDHALA)
|
1830011000NRG24210320240705537
|
21/03/2024
|
Kavita Eaknath Patre
|
1830011WL034176
|
Kavita Eaknath Patre
|
00165
|
IBKL0000544
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115243290594
|
|
KAVITA EKNATH PATRE
|
IDBI BANK(607095)
|
|
74
|
DESAIGANJ
|
MH-30-011-215-001/452
(KONDHALA)
|
1830011000NRG24210320240705538
|
21/03/2024
|
Bharti Prakash Zilpe
|
1830011WL034176
|
Bharti Prakash Zilpe
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243290512
|
|
BHARATI PRAKASH ZILAPE
|
IDBI BANK(607095)
|
|
75
|
DESAIGANJ
|
MH-30-011-215-001/454
(KONDHALA)
|
1830011000NRG24210320240705539
|
21/03/2024
|
Lata Damodhar Zilpe
|
1830011WL034176
|
Lata Damodhar Zilpe
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243290533
|
|
LATA DAMODAR ZILAPE
|
IDBI BANK(607095)
|
|
76
|
DESAIGANJ
|
MH-30-011-215-001/456
(KONDHALA)
|
1830011000NRG24210320240705540
|
21/03/2024
|
Vaishali Vishvanath Gurnule
|
1830011WL034176
|
Vaishali Vishvanath Gurnule
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
A115243290552
|
|
VAISHALI VISHRWANATH GURANULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
DESAIGANJ
|
MH-30-011-215-001/457
(KONDHALA)
|
1830011000NRG24210320240705542
|
21/03/2024
|
Balkrushana Mahadeo Raut
|
1830011WL034176
|
Balkrushana Mahadeo Raut
|
00165
|
IBKL0000544
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115243290526
|
|
BALKRISHNA MAHADEV RAUT
|
IDBI BANK(607095)
|
|
78
|
DESAIGANJ
|
MH-30-011-215-001/457
(KONDHALA)
|
1830011000NRG24210320240705541
|
21/03/2024
|
Sarita Balkrushna Raut
|
1830011WL034176
|
Sarita Balkrushna Raut
|
00165
|
IBKL0000544
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115243290520
|
|
SARITA BALKRUSHNA RAUT
|
IDBI BANK(607095)
|
|
79
|
DESAIGANJ
|
MH-30-011-215-001/458
(KONDHALA)
|
1830011000NRG24210320240705544
|
21/03/2024
|
Sunita Namdev Dhore
|
1830011WL034176
|
Sunita Namdev Dhore
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243290532
|
|
SUNITA NAMDEV DHORE
|
IDBI BANK(607095)
|
|
80
|
DESAIGANJ
|
MH-30-011-215-001/459
(KONDHALA)
|
1830011000NRG24210320240705545
|
21/03/2024
|
Asha Rushi Dhore
|
1830011WL034176
|
Asha Rushi Dhore
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243290529
|
|
ASHA RISHI DHORE
|
IDBI BANK(607095)
|
|
81
|
DESAIGANJ
|
MH-30-011-215-001/460
(KONDHALA)
|
1830011000NRG24210320240705547
|
21/03/2024
|
Parvata Ragunath Borule
|
1830011WL034176
|
Parvata Ragunath Borule
|
00165
|
IBKL0000544
|
200
|
200
|
Processed
|
26/04/2024
|
|
A115243290622
|
|
PARVATA RAGHUNATH BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
DESAIGANJ
|
MH-30-011-215-001/460
(KONDHALA)
|
1830011000NRG24210320240705546
|
21/03/2024
|
Ragunath Hanaji Borule
|
1830011WL034176
|
Ragunath Hanaji Borule
|
00165
|
IBKL0000544
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115243290657
|
|
RAGHUNATH HANA BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DESAIGANJ
|
MH-30-011-215-001/462
(KONDHALA)
|
1830011000NRG24210320240705549
|
21/03/2024
|
Dhurpata Moreshvar Borule
|
1830011WL034176
|
Dhurpata Moreshvar Borule
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243290567
|
|
DHURPATA MORESHWAR BORULE
|
IDBI BANK(607095)
|
|
84
|
DESAIGANJ
|
MH-30-011-215-001/462
(KONDHALA)
|
1830011000NRG24210320240705548
|
21/03/2024
|
Moreshvar Hanaji Borule
|
1830011WL034176
|
Moreshvar Hanaji Borule
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243290505
|
|
MORESHWAR HANA BORULE
|
IDBI BANK(607095)
|
|
85
|
DESAIGANJ
|
MH-30-011-215-001/463
(KONDHALA)
|
1830011000NRG24210320240705550
|
21/03/2024
|
Rajiram Waktu Mohurle
|
1830011WL034176
|
Rajiram Waktu Mohurle
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243290649
|
|
MOHURLE RAJIRAM VAKATU
|
IDBI BANK(607095)
|
|
86
|
DESAIGANJ
|
MH-30-011-215-001/463
(KONDHALA)
|
1830011000NRG24210320240705551
|
21/03/2024
|
Ratnamala Rajiram Mohurle
|
1830011WL034176
|
Ratnamala Rajiram Mohurle
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243290574
|
|
RATNAMALA RAJIRAM MOHRULE
|
IDBI BANK(607095)
|
|
87
|
DESAIGANJ
|
MH-30-011-215-001/464
(KONDHALA)
|
1830011000NRG24210320240705552
|
21/03/2024
|
Sunita Udaram Meshram
|
1830011WL034176
|
Sunita Udaram Meshram
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243290538
|
|
SUNITA UDARAM MESHRAM
|
IDBI BANK(607095)
|
|
88
|
DESAIGANJ
|
MH-30-011-215-001/466
(KONDHALA)
|
1830011000NRG24210320240705555
|
21/03/2024
|
Komal Sukhdev Meshram
|
1830011WL034176
|
Komal Sukhdev Meshram
|
00165
|
IBKL0000544
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115243290598
|
|
KOMAL SUKDEO MESHRAM
|
IDBI BANK(607095)
|
|
89
|
DESAIGANJ
|
MH-30-011-215-001/467
(KONDHALA)
|
1830011000NRG24210320240705556
|
21/03/2024
|
Dnyeneshwar Dadaji Burade
|
1830011WL034176
|
Dnyeneshwar Dadaji Burade
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243290572
|
|
BURADE DNYANESHWAR DADAJI
|
IDBI BANK(607095)
|
|
90
|
DESAIGANJ
|
MH-30-011-215-001/467
(KONDHALA)
|
1830011000NRG24210320240705557
|
21/03/2024
|
Rajnigandha Dyaneshwar Burade
|
1830011WL034176
|
Rajnigandha Dyaneshwar Burade
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243290550
|
|
RAJANIGANDHA DNYANESHWAR BURADE
|
IDBI BANK(607095)
|
|
91
|
DESAIGANJ
|
MH-30-011-215-001/468
(KONDHALA)
|
1830011000NRG24210320240705558
|
21/03/2024
|
KUNDABAI ASHOK THAKARE
|
1830011WL034176
|
KUNDABAI ASHOK THAKARE
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243290559
|
|
KUNDA ASHOK THAKARE
|
IDBI BANK(607095)
|
|
92
|
DESAIGANJ
|
MH-30-011-215-001/470
(KONDHALA)
|
1830011000NRG24210320240705559
|
21/03/2024
|
Shevantabai Pralhad Meshram
|
1830011WL034176
|
Shevantabai Pralhad Meshram
|
00165
|
IBKL0000544
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243290555
|
|
SHEWANTA PRALHAD MESHRAM
|
IDBI BANK(607095)
|
|
93
|
DESAIGANJ
|
MH-30-011-215-001/471
(KONDHALA)
|
1830011000NRG24210320240705560
|
21/03/2024
|
Niruta Namdev Bedare
|
1830011WL034176
|
Niruta Namdev Bedare
|
00165
|
IBKL0000544
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243290563
|
|
NIRUPA NAMDEV BENDARE
|
IDBI BANK(607095)
|
|
94
|
DESAIGANJ
|
MH-30-011-215-001/473
(KONDHALA)
|
1830011000NRG24210320240705562
|
21/03/2024
|
Devala Mahadev Rasekar
|
1830011WL034176
|
Devala Mahadev Rasekar
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290549
|
|
DEVALA MAHADEV RASEKAR
|
IDBI BANK(607095)
|
|
95
|
DESAIGANJ
|
MH-30-011-215-001/473
(KONDHALA)
|
1830011000NRG24210320240705561
|
21/03/2024
|
MAHADEV ABAJI RASEKAR
|
1830011WL034176
|
MAHADEV ABAJI RASEKAR
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290599
|
|
MAHADEV ABAJI RASEKAR
|
IDBI BANK(607095)
|
|
96
|
DESAIGANJ
|
MH-30-011-215-001/474
(KONDHALA)
|
1830011000NRG24210320240705563
|
21/03/2024
|
Sushma Kevalaram Dhote
|
1830011WL034176
|
Sushma Kevalaram Dhote
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290636
|
|
SUSHMA KEWAL DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DESAIGANJ
|
MH-30-011-215-001/475
(KONDHALA)
|
1830011000NRG24210320240705565
|
21/03/2024
|
Sarita Wasudeo Dhore
|
1830011WL034176
|
Sarita Wasudeo Dhore
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290560
|
|
SARITA VASUDEV DHORE
|
IDBI BANK(607095)
|
|
98
|
DESAIGANJ
|
MH-30-011-215-001/475
(KONDHALA)
|
1830011000NRG24210320240705564
|
21/03/2024
|
Wasudev Shivram Dhore
|
1830011WL034176
|
Wasudev Shivram Dhore
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290627
|
|
VASUDEV SHIVRAM DHORE
|
IDBI BANK(607095)
|
|
99
|
DESAIGANJ
|
MH-30-011-215-001/479
(KONDHALA)
|
1830011000NRG24210320240705566
|
21/03/2024
|
SUNDAR RAJESHWAR CHUDHARI
|
1830011WL034176
|
SUNDAR RAJESHWAR CHUDHARI
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290620
|
|
SUNDAR RAJESHWAR CHUDHARI
|
IDBI BANK(607095)
|
|
100
|
DESAIGANJ
|
MH-30-011-215-001/480
(KONDHALA)
|
1830011000NRG24210320240705567
|
21/03/2024
|
Sushama Tirthapal Choudhari
|
1830011WL034176
|
Sushama Tirthapal Choudhari
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290612
|
|
SHUSHAMA TIRTHPALA CHAUDHARI
|
IDBI BANK(607095)
|
|
101
|
DESAIGANJ
|
MH-30-011-215-001/482
(KONDHALA)
|
1830011000NRG24210320240705569
|
21/03/2024
|
Lalita Lalaji Barde
|
1830011WL034176
|
Lalita Lalaji Barde
|
00165
|
IBKL0000544
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243290662
|
|
BARADE LALITA LALAJI
|
IDBI BANK(607095)
|
|
102
|
DESAIGANJ
|
MH-30-011-215-001/483
(KONDHALA)
|
1830011000NRG24210320240705570
|
21/03/2024
|
Asmita Netaji Sahare
|
1830011WL034176
|
Asmita Netaji Sahare
|
00165
|
IBKL0000544
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243290498
|
|
ASMITA NETAJI SAHARE
|
IDBI BANK(607095)
|
|
103
|
DESAIGANJ
|
MH-30-011-215-001/484
(KONDHALA)
|
1830011000NRG24210320240705571
|
21/03/2024
|
Kavita Bhadirao Raut
|
1830011WL034176
|
Kavita Bhadirao Raut
|
00165
|
IBKL0000544
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115243290575
|
|
KAVITA BAJIRAV RAUT
|
IDBI BANK(607095)
|
|
104
|
DESAIGANJ
|
MH-30-011-215-001/487
(KONDHALA)
|
1830011000NRG24210320240705573
|
21/03/2024
|
SUMITRA RUSHI MOHURLE
|
1830011WL034176
|
SUMITRA RUSHI MOHURLE
|
00165
|
IBKL0000544
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115243290671
|
|
SUMTRA RUSHI MOHURLE
|
IDBI BANK(607095)
|
|
105
|
DESAIGANJ
|
MH-30-011-215-001/488
(KONDHALA)
|
1830011000NRG24210320240705574
|
21/03/2024
|
Jaivanta Gosai Shende
|
1830011WL034176
|
Jaivanta Gosai Shende
|
00165
|
IBKL0000544
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243290655
|
|
JAYVANTA GOSAI SHENDE
|
IDBI BANK(607095)
|
|
106
|
DESAIGANJ
|
MH-30-011-215-001/490
(KONDHALA)
|
1830011000NRG24210320240705575
|
21/03/2024
|
Dadaji Vaktu Shende
|
1830011WL034176
|
Dadaji Vaktu Shende
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290610
|
|
DADAJI VAKATU SHENDE
|
IDBI BANK(607095)
|
|
107
|
DESAIGANJ
|
MH-30-011-215-001/491
(KONDHALA)
|
1830011000NRG24210320240705576
|
21/03/2024
|
Darshna Mukundaji Bansod
|
1830011WL034176
|
Darshna Mukundaji Bansod
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290497
|
|
DARSHANA MUKUNDA BANSOD
|
IDBI BANK(607095)
|
|
108
|
DESAIGANJ
|
MH-30-011-215-001/492
(KONDHALA)
|
1830011000NRG24210320240705577
|
21/03/2024
|
Purnabai Govardhan Shende
|
1830011WL034176
|
Purnabai Govardhan Shende
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290600
|
|
PURNABAI GOVARDHAN SHENDE
|
IDBI BANK(607095)
|
|
109
|
DESAIGANJ
|
MH-30-011-215-001/493
(KONDHALA)
|
1830011000NRG24210320240705578
|
21/03/2024
|
Savita Ashok Kamthe
|
1830011WL034176
|
Savita Ashok Kamthe
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290535
|
|
SAVITA ASHOK KAMATHE
|
IDBI BANK(607095)
|
|
110
|
DESAIGANJ
|
MH-30-011-215-001/495
(KONDHALA)
|
1830011000NRG24210320240705580
|
21/03/2024
|
Dhurapata Vinayak Wasake
|
1830011WL034176
|
Dhurapata Vinayak Wasake
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290527
|
|
DHURAPATA VINAYAK VASAKE
|
IDBI BANK(607095)
|
|
111
|
DESAIGANJ
|
MH-30-011-215-001/495
(KONDHALA)
|
1830011000NRG24210320240705579
|
21/03/2024
|
Vinayak Rama Wasake
|
1830011WL034176
|
Vinayak Rama Wasake
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290495
|
|
VINAYAK RAMA VASAKE
|
IDBI BANK(607095)
|
|
112
|
DESAIGANJ
|
MH-30-011-215-001/498
(KONDHALA)
|
1830011000NRG24210320240705582
|
21/03/2024
|
AMOL PARSHURAM BANSOD
|
1830011WL034176
|
AMOL PARSHURAM BANSOD
|
00165
|
IBKL0000544
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243290672
|
|
AMOL PARSHURAM BANSOD
|
IDBI BANK(607095)
|
|
113
|
DESAIGANJ
|
MH-30-011-215-001/498
(KONDHALA)
|
1830011000NRG24210320240705581
|
21/03/2024
|
Parasram Sadaram Bansod
|
1830011WL034176
|
Parasram Sadaram Bansod
|
00165
|
IBKL0000544
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115243290678
|
|
PARASARAM SADARAM BANSOD
|
IDBI BANK(607095)
|
|
114
|
DESAIGANJ
|
MH-30-011-215-001/499
(KONDHALA)
|
1830011000NRG24210320240705583
|
21/03/2024
|
Kavita Vijay Shende
|
1830011WL034176
|
Kavita Vijay Shende
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290577
|
|
KAVITA VIJAY SHENDE
|
IDBI BANK(607095)
|
|
115
|
DESAIGANJ
|
MH-30-011-215-001/500
(KONDHALA)
|
1830011000NRG24210320240705584
|
21/03/2024
|
Sarita Sakharam Adakine
|
1830011WL034176
|
Sarita Sakharam Adakine
|
00165
|
IBKL0000544
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243290522
|
|
SARITA SAKHARAM ADKINE
|
IDBI BANK(607095)
|
|
116
|
DESAIGANJ
|
MH-30-011-215-001/502
(KONDHALA)
|
1830011000NRG24210320240705585
|
21/03/2024
|
SUSHMA BALKRUSHANA BURADE
|
1830011WL034176
|
SUSHMA BALKRUSHANA BURADE
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290558
|
|
SUSHMA BALKRUSHNA BURADE
|
IDBI BANK(607095)
|
|
117
|
DESAIGANJ
|
MH-30-011-215-001/504
(KONDHALA)
|
1830011000NRG24210320240705587
|
21/03/2024
|
Parvata Shankar Pachare
|
1830011WL034176
|
Parvata Shankar Pachare
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290570
|
|
PAVARTA SHANKAR PACHARE
|
IDBI BANK(607095)
|
|
118
|
DESAIGANJ
|
MH-30-011-215-001/504
(KONDHALA)
|
1830011000NRG24210320240705586
|
21/03/2024
|
Shankar Tima Pachare
|
1830011WL034176
|
Shankar Tima Pachare
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290482
|
|
SHANKAR TIMA PACHARE
|
IDBI BANK(607095)
|
|
119
|
DESAIGANJ
|
MH-30-011-215-001/507
(KONDHALA)
|
1830011000NRG24210320240705588
|
21/03/2024
|
Nirmala Govinda Burade
|
1830011WL034176
|
Nirmala Govinda Burade
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290496
|
|
NIRMALA GOVINDA BURADE
|
IDBI BANK(607095)
|
|
120
|
DESAIGANJ
|
MH-30-011-215-001/508
(KONDHALA)
|
1830011000NRG24210320240705590
|
21/03/2024
|
SADHANA VINOD PARDHI
|
1830011WL034176
|
SADHANA VINOD PARDHI
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290591
|
|
SADHANA VINOD PARDHI
|
IDBI BANK(607095)
|
|
121
|
DESAIGANJ
|
MH-30-011-215-001/510
(KONDHALA)
|
1830011000NRG24210320240705591
|
21/03/2024
|
Anusaya Sharawan Kodap
|
1830011WL034176
|
Anusaya Sharawan Kodap
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243290514
|
|
ANUSAYA SHRAWAN KODAPE
|
IDBI BANK(607095)
|
|
122
|
DESAIGANJ
|
MH-30-011-215-001/511
(KONDHALA)
|
1830011000NRG24210320240705592
|
21/03/2024
|
Prammila Prsram Vasake
|
1830011WL034176
|
Prammila Prsram Vasake
|
00165
|
IBKL0000544
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115243290477
|
|
PRAMILA PARASRAM VASAKE
|
IDBI BANK(607095)
|
|
123
|
DESAIGANJ
|
MH-30-011-215-001/514
(KONDHALA)
|
1830011000NRG24210320240705593
|
21/03/2024
|
Sunanda Raju Shivankar
|
1830011WL034176
|
Sunanda Raju Shivankar
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
A115243290531
|
|
SUNANDA RAJU SHIVANAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
DESAIGANJ
|
MH-30-011-215-001/517
(KONDHALA)
|
1830011000NRG24210320240705594
|
21/03/2024
|
Rajeshwar Sitaram Sahare
|
1830011WL034176
|
Rajeshwar Sitaram Sahare
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243290490
|
|
RAJESHWAR SITARAM SAHARE
|
IDBI BANK(607095)
|
|
125
|
DESAIGANJ
|
MH-30-011-215-001/517
(KONDHALA)
|
1830011000NRG24210320240705596
|
21/03/2024
|
Sandip Rajeshvwar Sahare
|
1830011WL034176
|
Sandip Rajeshvwar Sahare
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243290593
|
|
SANDIP RAJESHWAR SAHARE
|
IDBI BANK(607095)
|
|
126
|
DESAIGANJ
|
MH-30-011-215-001/517
(KONDHALA)
|
1830011000NRG24210320240705595
|
21/03/2024
|
Sarita Rajeshwar Sahare
|
1830011WL034176
|
Sarita Rajeshwar Sahare
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243290489
|
|
SARITA RAJESHWAR SAHARE
|
IDBI BANK(607095)
|
|
127
|
DESAIGANJ
|
MH-30-011-215-001/518
(KONDHALA)
|
1830011000NRG24210320240705598
|
21/03/2024
|
Hemlata Hiralal Burade
|
1830011WL034176
|
Hemlata Hiralal Burade
|
00165
|
IBKL0000544
|
1380
|
1380
|
Rejected
|
24/04/2024
|
|
A115243290586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
DESAIGANJ
|
MH-30-011-215-001/518
(KONDHALA)
|
1830011000NRG24210320240705597
|
21/03/2024
|
Hiralal Devaji Burade
|
1830011WL034176
|
Hiralal Devaji Burade
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243290541
|
|
HIRALAL DEVAJI BURADE
|
IDBI BANK(607095)
|
|
129
|
DESAIGANJ
|
MH-30-011-215-001/520
(KONDHALA)
|
1830011000NRG24210320240705599
|
21/03/2024
|
Parvata Shankar Dore
|
1830011WL034176
|
Parvata Shankar Dore
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243290595
|
|
DHORE PARVATA SHANKAR
|
IDBI BANK(607095)
|
|
130
|
DESAIGANJ
|
MH-30-011-215-001/522
(KONDHALA)
|
1830011000NRG24210320240705601
|
21/03/2024
|
Sarita Vithal Burade
|
1830011WL034176
|
Sarita Vithal Burade
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243290643
|
|
SARITA VITHAL BURADE
|
IDBI BANK(607095)
|
|
131
|
DESAIGANJ
|
MH-30-011-215-001/522
(KONDHALA)
|
1830011000NRG24210320240705600
|
21/03/2024
|
Vithal Bahuji Burade
|
1830011WL034176
|
Vithal Bahuji Burade
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243290656
|
|
VITHAL BAHUJI BURADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DESAIGANJ
|
MH-30-011-215-001/523
(KONDHALA)
|
1830011000NRG24210320240705602
|
21/03/2024
|
Sunita Tulshidas Dhote
|
1830011WL034176
|
Sunita Tulshidas Dhote
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290544
|
|
SUNITA TULASHIDAS DHOTE
|
IDBI BANK(607095)
|
|
133
|
DESAIGANJ
|
MH-30-011-215-001/525
(KONDHALA)
|
1830011000NRG24210320240705603
|
21/03/2024
|
Sarita Madhav Vasake
|
1830011WL034176
|
Sarita Madhav Vasake
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290491
|
|
SARITA MADHAV VASAKE
|
IDBI BANK(607095)
|
|
134
|
DESAIGANJ
|
MH-30-011-215-001/526
(KONDHALA)
|
1830011000NRG24210320240705604
|
21/03/2024
|
Shalini MoreshvarTondare
|
1830011WL034176
|
Shalini MoreshvarTondare
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290641
|
|
TODARE SHALINA MORESHWAR
|
IDBI BANK(607095)
|
|
135
|
DESAIGANJ
|
MH-30-011-215-001/527
(KONDHALA)
|
1830011000NRG24210320240705605
|
21/03/2024
|
Ramesh Laxman Khobragde
|
1830011WL034176
|
Ramesh Laxman Khobragde
|
00165
|
IBKL0000544
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243290540
|
|
RAMESH LAXMAN KHOBRAGADE
|
IDBI BANK(607095)
|
|
136
|
DESAIGANJ
|
MH-30-011-215-001/527
(KONDHALA)
|
1830011000NRG24210320240705606
|
21/03/2024
|
Rekha Ramesh Khobragde
|
1830011WL034176
|
Rekha Ramesh Khobragde
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290609
|
|
REKHA RAMESH KHOBRAGADE
|
IDBI BANK(607095)
|
|
137
|
DESAIGANJ
|
MH-30-011-215-001/532
(KONDHALA)
|
1830011000NRG24210320240705608
|
21/03/2024
|
Pramila Prabhakar Thakare
|
1830011WL034176
|
Pramila Prabhakar Thakare
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
A115243290500
|
|
PRAMILA PRABHAKAR THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
DESAIGANJ
|
MH-30-011-215-001/533
(KONDHALA)
|
1830011000NRG24210320240705609
|
21/03/2024
|
Amol Jethuji Chaoudhari
|
1830011WL034176
|
Amol Jethuji Chaoudhari
|
00165
|
IBKL0000544
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243290646
|
|
AMOL JETHUJI CHAUDHARI
|
IDBI BANK(607095)
|
|
139
|
DESAIGANJ
|
MH-30-011-215-001/533
(KONDHALA)
|
1830011000NRG24210320240705610
|
21/03/2024
|
BHARTI AMOL CHAUDHARI
|
1830011WL034176
|
BHARTI AMOL CHAUDHARI
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290628
|
|
BHARTI AMOL CHAUDHARI
|
IDBI BANK(607095)
|
|
140
|
DESAIGANJ
|
MH-30-011-215-001/534
(KONDHALA)
|
1830011000NRG24210320240705611
|
21/03/2024
|
KAVITA JAYANAND BHANARKAR
|
1830011WL034176
|
KAVITA JAYANAND BHANARKAR
|
00165
|
IBKL0000544
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243290619
|
|
KAVITA JAYANAND BHANARKAR
|
BANK OF INDIA(508505)
|
|
141
|
DESAIGANJ
|
MH-30-011-215-001/537
(KONDHALA)
|
1830011000NRG24210320240705613
|
21/03/2024
|
INDAMATA ISHWAR TUPAT
|
1830011WL034176
|
INDAMATA ISHWAR TUPAT
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290534
|
|
INDRAMATA ISHWAR TUPAT
|
IDBI BANK(607095)
|
|
142
|
DESAIGANJ
|
MH-30-011-215-001/537
(KONDHALA)
|
1830011000NRG24210320240705612
|
21/03/2024
|
ISHWAR KONDUJI TUPAT
|
1830011WL034176
|
ISHWAR KONDUJI TUPAT
|
00165
|
IBKL0000544
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115243290488
|
|
ISHWAR KONDUJI TUPAT
|
IDBI BANK(607095)
|
|
143
|
DESAIGANJ
|
MH-30-011-215-001/540
(KONDHALA)
|
1830011000NRG24210320240705614
|
21/03/2024
|
Urmila Giridhar Chaudhari
|
1830011WL034176
|
Urmila Giridhar Chaudhari
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290493
|
|
URMILA GIRIDHAR CHOUDHARI
|
IDBI BANK(607095)
|
|
144
|
DESAIGANJ
|
MH-30-011-215-001/541
(KONDHALA)
|
1830011000NRG24210320240705615
|
21/03/2024
|
PRAMOD MADHUKAR RANE
|
1830011WL034176
|
PRAMOD MADHUKAR RANE
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243290625
|
|
PRAMOD MADHUKAR RANE
|
IDBI BANK(607095)
|
|
145
|
DESAIGANJ
|
MH-30-011-215-001/542
(KONDHALA)
|
1830011000NRG24210320240705616
|
21/03/2024
|
Parvata Shravan Wasake
|
1830011WL034176
|
Parvata Shravan Wasake
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290481
|
|
PARVTA SHRAVAN VASAKE
|
IDBI BANK(607095)
|
|
146
|
DESAIGANJ
|
MH-30-011-215-001/543
(KONDHALA)
|
1830011000NRG24210320240705618
|
21/03/2024
|
Ranjana Ravindra Meshram
|
1830011WL034176
|
Ranjana Ravindra Meshram
|
00165
|
IBKL0000544
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243290584
|
|
MESHRAM RANJANA RAVINDRA
|
IDBI BANK(607095)
|
|
147
|
DESAIGANJ
|
MH-30-011-215-001/543
(KONDHALA)
|
1830011000NRG24210320240705617
|
21/03/2024
|
Ravidra Yeshoba Meshram
|
1830011WL034176
|
Ravidra Yeshoba Meshram
|
00165
|
IBKL0000544
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115243290602
|
|
RAVINDRA YASHOBA MESHRAM
|
IDBI BANK(607095)
|
|
148
|
DESAIGANJ
|
MH-30-011-215-001/545
(KONDHALA)
|
1830011000NRG24210320240705619
|
21/03/2024
|
Ashok Atmaram Bhute
|
1830011WL034176
|
Ashok Atmaram Bhute
|
00165
|
IBKL0000544
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243290603
|
|
ASHOK ATAMARAM BHUTE
|
IDBI BANK(607095)
|
|
149
|
DESAIGANJ
|
MH-30-011-215-001/545
(KONDHALA)
|
1830011000NRG24210320240705620
|
21/03/2024
|
SUNITA ASHOK BHUTE
|
1830011WL034176
|
SUNITA ASHOK BHUTE
|
00165
|
IBKL0000544
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243290653
|
|
SUNITA ASHOK BHUTE
|
IDBI BANK(607095)
|
|
150
|
DESAIGANJ
|
MH-30-011-215-001/550
(KONDHALA)
|
1830011000NRG24210320240705623
|
21/03/2024
|
Archana Ashok Bharre
|
1830011WL034176
|
Archana Ashok Bharre
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290528
|
|
ARCHANA ASHOK BHARRE
|
IDBI BANK(607095)
|
|
151
|
DESAIGANJ
|
MH-30-011-215-001/552
(KONDHALA)
|
1830011000NRG24210320240705626
|
21/03/2024
|
Manju Pramod Kawle
|
1830011WL034176
|
Manju Pramod Kawle
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290623
|
|
MANJU PRAMOD KAWLE
|
IDBI BANK(607095)
|
|
152
|
DESAIGANJ
|
MH-30-011-215-001/552
(KONDHALA)
|
1830011000NRG24210320240705625
|
21/03/2024
|
Sayatra Kawduji Kavale
|
1830011WL034176
|
Sayatra Kawduji Kavale
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290569
|
|
SAYTRA KAVALU KAWALE
|
IDBI BANK(607095)
|
|
153
|
DESAIGANJ
|
MH-30-011-215-001/553
(KONDHALA)
|
1830011000NRG24210320240705628
|
21/03/2024
|
koushlya Narayan Gurnule
|
1830011WL034176
|
koushlya Narayan Gurnule
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115243290645
|
|
KAUSHALYA NARAYAN GURNULE
|
IDBI BANK(607095)
|
|
154
|
DESAIGANJ
|
MH-30-011-215-001/553
(KONDHALA)
|
1830011000NRG24210320240705627
|
21/03/2024
|
Narayan Aadku Gurnule
|
1830011WL034176
|
Narayan Aadku Gurnule
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115243290668
|
|
NARAYAN ADKU GURNULE
|
IDBI BANK(607095)
|
|
155
|
DESAIGANJ
|
MH-30-011-215-001/557
(KONDHALA)
|
1830011000NRG24210320240705630
|
21/03/2024
|
Bhumika Sunil Shende
|
1830011WL034176
|
Bhumika Sunil Shende
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290583
|
|
SHENDE BHUMIKA SUNIL
|
IDBI BANK(607095)
|
|
156
|
DESAIGANJ
|
MH-30-011-215-001/557
(KONDHALA)
|
1830011000NRG24210320240705629
|
21/03/2024
|
Sunil Balkrushna Shende
|
1830011WL034176
|
Sunil Balkrushna Shende
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290568
|
|
SUNIL BALKRISHNA SHENDE
|
IDBI BANK(607095)
|
|
157
|
DESAIGANJ
|
MH-30-011-215-001/562
(KONDHALA)
|
1830011000NRG24210320240705631
|
21/03/2024
|
Ranju Ravi Madavi
|
1830011WL034176
|
Ranju Ravi Madavi
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115243290547
|
|
RANJU RAVI MADAVI
|
IDBI BANK(607095)
|
|
158
|
DESAIGANJ
|
MH-30-011-215-001/566
(KONDHALA)
|
1830011000NRG24210320240705632
|
21/03/2024
|
Daulat Doma Raysidam
|
1830011WL034176
|
Daulat Doma Raysidam
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290566
|
|
DAULAT DOMAJI RAYSHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DESAIGANJ
|
MH-30-011-215-001/566
(KONDHALA)
|
1830011000NRG24210320240705633
|
21/03/2024
|
Seeta Daulat Raysidam
|
1830011WL034176
|
Seeta Daulat Raysidam
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290486
|
|
SEETA DAULAT RAYSHIDAM
|
IDBI BANK(607095)
|
|
160
|
DESAIGANJ
|
MH-30-011-215-001/567
(KONDHALA)
|
1830011000NRG24210320240705634
|
21/03/2024
|
Gita Moreshavar Tupat
|
1830011WL034176
|
Gita Moreshavar Tupat
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290530
|
|
GITA MORESHWAR TUPAT
|
IDBI BANK(607095)
|
|
161
|
DESAIGANJ
|
MH-30-011-215-001/568
(KONDHALA)
|
1830011000NRG24210320240705635
|
21/03/2024
|
Sarita Doma Thakare
|
1830011WL034176
|
Sarita Doma Thakare
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115243290644
|
|
SARITA DOMA THAKARE
|
IDBI BANK(607095)
|
|
162
|
DESAIGANJ
|
MH-30-011-215-001/570
(KONDHALA)
|
1830011000NRG24210320240705636
|
21/03/2024
|
Hari Urkunda Dhore
|
1830011WL034176
|
Hari Urkunda Dhore
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290576
|
|
HARI URKUNDA DHORE
|
IDBI BANK(607095)
|
|
163
|
DESAIGANJ
|
MH-30-011-215-001/570
(KONDHALA)
|
1830011000NRG24210320240705637
|
21/03/2024
|
Sita Hari Dhore
|
1830011WL034176
|
Sita Hari Dhore
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290631
|
|
SITABAI HARI DHORE
|
IDBI BANK(607095)
|
|
164
|
DESAIGANJ
|
MH-30-011-215-001/572
(KONDHALA)
|
1830011000NRG24210320240705639
|
21/03/2024
|
ANIL JAIRAM RAYASIDAM
|
1830011WL034176
|
ANIL JAIRAM RAYASIDAM
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290587
|
|
ANIL JAIRAM RAYASIDAM
|
IDBI BANK(607095)
|
|
165
|
DESAIGANJ
|
MH-30-011-215-001/572
(KONDHALA)
|
1830011000NRG24210320240705640
|
21/03/2024
|
ANITA ANIL RAYSIDAM
|
1830011WL034176
|
ANITA ANIL RAYSIDAM
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290588
|
|
ANITA ANIL RAYSIDAM
|
IDBI BANK(607095)
|
|
166
|
DESAIGANJ
|
MH-30-011-215-001/575
(KONDHALA)
|
1830011000NRG24210320240705641
|
21/03/2024
|
pramila prabhakar raut
|
1830011WL034176
|
pramila prabhakar raut
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290483
|
|
PRAMILA PRABHAKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DESAIGANJ
|
MH-30-011-215-001/579
(KONDHALA)
|
1830011000NRG24210320240705642
|
21/03/2024
|
Ujwala Uttam Bhute
|
1830011WL034176
|
Ujwala Uttam Bhute
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115243290509
|
|
UJWALA UTTAM BHUTE
|
IDBI BANK(607095)
|
|
168
|
DESAIGANJ
|
MH-30-011-215-001/580
(KONDHALA)
|
1830011000NRG24210320240705643
|
21/03/2024
|
Asmita Arvind Raut
|
1830011WL034176
|
Asmita Arvind Raut
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290561
|
|
ASMITA ARVIND RAUT
|
IDBI BANK(607095)
|
|
169
|
DESAIGANJ
|
MH-30-011-215-001/585
(KONDHALA)
|
1830011000NRG24210320240705644
|
21/03/2024
|
Suchitra Shivkumar Borule
|
1830011WL034176
|
Suchitra Shivkumar Borule
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290492
|
|
SUCHITRA SHIVKUMAR BORULE
|
IDBI BANK(607095)
|
|
170
|
DESAIGANJ
|
MH-30-011-215-001/587
(KONDHALA)
|
1830011000NRG24210320240705645
|
21/03/2024
|
Uttara Dhanraj Shende
|
1830011WL034176
|
Uttara Dhanraj Shende
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115243290629
|
|
UTTARA DHANRAJ SHENDE
|
IDBI BANK(607095)
|
|
171
|
DESAIGANJ
|
MH-30-011-215-001/588
(KONDHALA)
|
1830011000NRG24210320240705646
|
21/03/2024
|
Sulbha Prabudh Shende
|
1830011WL034176
|
Sulbha Prabudh Shende
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290523
|
|
SHENDE SULABHA PRABUDDHA
|
IDBI BANK(607095)
|
|
172
|
DESAIGANJ
|
MH-30-011-215-001/589
(KONDHALA)
|
1830011000NRG24210320240705648
|
21/03/2024
|
CHANDRABHAMA DINA VASAKE
|
1830011WL034176
|
CHANDRABHAMA DINA VASAKE
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115243290639
|
|
CHANDRABHAMA DINA VASAKE
|
IDBI BANK(607095)
|
|
173
|
DESAIGANJ
|
MH-30-011-215-001/589
(KONDHALA)
|
1830011000NRG24210320240705647
|
21/03/2024
|
Dinaji Kashiram Vasake
|
1830011WL034176
|
Dinaji Kashiram Vasake
|
00165
|
IBKL0000544
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115243290503
|
|
DINAJI KASHIRAM VASAKE
|
IDBI BANK(607095)
|
|
174
|
DESAIGANJ
|
MH-30-011-215-001/590
(KONDHALA)
|
1830011000NRG24210320240705649
|
21/03/2024
|
Pushpa Vinayak Rajgade
|
1830011WL034176
|
Pushpa Vinayak Rajgade
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290478
|
|
PUSHPA VINAYAK RAJAGADE
|
IDBI BANK(607095)
|
|
175
|
DESAIGANJ
|
MH-30-011-215-001/592
(KONDHALA)
|
1830011000NRG24210320240705650
|
21/03/2024
|
Yashoda Nanaji Neware
|
1830011WL034176
|
Yashoda Nanaji Neware
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290508
|
|
YASHVADA NANAJI NEVARE
|
IDBI BANK(607095)
|
|
176
|
DESAIGANJ
|
MH-30-011-215-001/593
(KONDHALA)
|
1830011000NRG24210320240705651
|
21/03/2024
|
Indu Pancham Meshram
|
1830011WL034176
|
Indu Pancham Meshram
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243290516
|
|
INDU PANCHAM MESHRAM
|
IDBI BANK(607095)
|
|
177
|
DESAIGANJ
|
MH-30-011-215-001/600
(KONDHALA)
|
1830011000NRG24210320240705652
|
21/03/2024
|
VARSHA DAVINDRA BORULE
|
1830011WL034176
|
VARSHA DAVINDRA BORULE
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290624
|
|
VARSHA DAVINDRA BORULE
|
IDBI BANK(607095)
|
|
178
|
DESAIGANJ
|
MH-30-011-215-001/602
(KONDHALA)
|
1830011000NRG24210320240705653
|
21/03/2024
|
Nanda Namdev Harkubhre
|
1830011WL034176
|
Nanda Namdev Harkubhre
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290617
|
|
NANDA NAMDEV HARKUMBHARE
|
IDBI BANK(607095)
|
|
179
|
DESAIGANJ
|
MH-30-011-215-001/603
(KONDHALA)
|
1830011000NRG24210320240705654
|
21/03/2024
|
Ranjana Ramesh Mohurle
|
1830011WL034176
|
Ranjana Ramesh Mohurle
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290499
|
|
RANJANA RAMESH MOHURLE
|
IDBI BANK(607095)
|
|
180
|
DESAIGANJ
|
MH-30-011-215-001/604
(KONDHALA)
|
1830011000NRG24210320240705655
|
21/03/2024
|
Gopika Gopal Kambli
|
1830011WL034176
|
Gopika Gopal Kambli
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290504
|
|
GOPIKA GOPAL KAMBALI
|
IDBI BANK(607095)
|
|
181
|
DESAIGANJ
|
MH-30-011-215-001/606
(KONDHALA)
|
1830011000NRG24210320240705656
|
21/03/2024
|
Annapurna Anandrao Burade
|
1830011WL034176
|
Annapurna Anandrao Burade
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290557
|
|
ANNAPURNA ANANDARAO BURADE
|
IDBI BANK(607095)
|
|
182
|
DESAIGANJ
|
MH-30-011-215-001/608
(KONDHALA)
|
1830011000NRG24210320240705658
|
21/03/2024
|
Sandhya Subhash Raut
|
1830011WL034176
|
Sandhya Subhash Raut
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290630
|
|
RAUT SANDHYA SUBHASH
|
IDBI BANK(607095)
|
|
183
|
DESAIGANJ
|
MH-30-011-215-001/609
(KONDHALA)
|
1830011000NRG24210320240705660
|
21/03/2024
|
Savita Shankar Raut
|
1830011WL034176
|
Savita Shankar Raut
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290494
|
|
SAVITA SHANKAR RAUT
|
IDBI BANK(607095)
|
|
184
|
DESAIGANJ
|
MH-30-011-215-001/609
(KONDHALA)
|
1830011000NRG24210320240705659
|
21/03/2024
|
Shankar Wasudev Raut
|
1830011WL034176
|
Shankar Wasudev Raut
|
00165
|
IBKL0000544
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115243290565
|
|
SHANKAR WASUDEO RAUT
|
IDBI BANK(607095)
|
|
185
|
DESAIGANJ
|
MH-30-011-215-001/610
(KONDHALA)
|
1830011000NRG24210320240705661
|
21/03/2024
|
Rama Pundlik Duphare
|
1830011WL034176
|
Rama Pundlik Duphare
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290664
|
|
DUPARE RAMA PUNDALIK
|
IDBI BANK(607095)
|
|
186
|
DESAIGANJ
|
MH-30-011-215-001/610
(KONDHALA)
|
1830011000NRG24210320240705662
|
21/03/2024
|
Ranjana Rama Dupare
|
1830011WL034176
|
Ranjana Rama Dupare
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290633
|
|
RANJANA RAMBHAU DUPARE
|
IDBI BANK(607095)
|
|
187
|
DESAIGANJ
|
MH-30-011-215-001/611
(KONDHALA)
|
1830011000NRG24210320240705664
|
21/03/2024
|
Panchashila Pandhari Shende
|
1830011WL034176
|
Panchashila Pandhari Shende
|
00165
|
IBKL0000544
|
760
|
760
|
Processed
|
26/04/2024
|
|
A115243290571
|
|
PANCHASHILA PANDHARI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
DESAIGANJ
|
MH-30-011-215-001/611
(KONDHALA)
|
1830011000NRG24210320240705663
|
21/03/2024
|
Pandhari Gopala Shende
|
1830011WL034176
|
Pandhari Gopala Shende
|
00165
|
IBKL0000544
|
760
|
760
|
Processed
|
26/04/2024
|
|
A115243290626
|
|
PANDHARI GOPALA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
DESAIGANJ
|
MH-30-011-215-001/614
(KONDHALA)
|
1830011000NRG24210320240705665
|
21/03/2024
|
Jyoti Rajendra Shende
|
1830011WL034176
|
Jyoti Rajendra Shende
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290585
|
|
SHENDE JYOTI RAJENDRA
|
IDBI BANK(607095)
|
|
190
|
DESAIGANJ
|
MH-30-011-215-001/620
(KONDHALA)
|
1830011000NRG24210320240705667
|
21/03/2024
|
Chanda Chudaman Zilape
|
1830011WL034176
|
Chanda Chudaman Zilape
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290537
|
|
CHANDA CHUDAMAN ZILAPE
|
IDBI BANK(607095)
|
|
191
|
DESAIGANJ
|
MH-30-011-215-001/620
(KONDHALA)
|
1830011000NRG24210320240705666
|
21/03/2024
|
Rajvanta Annaji Zilpe
|
1830011WL034176
|
Rajvanta Annaji Zilpe
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290551
|
|
RAJVANTA ANNAJI ZILAPE
|
IDBI BANK(607095)
|
|
192
|
DESAIGANJ
|
MH-30-011-215-001/622
(KONDHALA)
|
1830011000NRG24210320240705668
|
21/03/2024
|
Vidya Vilas Bagmare
|
1830011WL034176
|
Vidya Vilas Bagmare
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243290590
|
|
VIDYA VILAS BAGMARE
|
IDBI BANK(607095)
|
|
193
|
DESAIGANJ
|
MH-30-011-215-001/624
(KONDHALA)
|
1830011000NRG24210320240705669
|
21/03/2024
|
Jasunda Dadaji Meshram
|
1830011WL034176
|
Jasunda Dadaji Meshram
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290665
|
|
MESHRAM JASUNDA DADAJI
|
IDBI BANK(607095)
|
|
194
|
DESAIGANJ
|
MH-30-011-215-001/625
(KONDHALA)
|
1830011000NRG24210320240705670
|
21/03/2024
|
Vaishali Tarachand Meshram
|
1830011WL034176
|
Vaishali Tarachand Meshram
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243290616
|
|
VAISHALI TARACHAND MESHRAM
|
IDBI BANK(607095)
|
|
195
|
DESAIGANJ
|
MH-30-011-215-001/78
(KONDHALA)
|
1830011000NRG24210320240705671
|
21/03/2024
|
Akash Suryabhanaji Dhakade
|
1830011WL034176
|
Akash Suryabhanaji Dhakade
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243290621
|
|
AKASH SURYABHAN PHAKADE
|
IDBI BANK(607095)
|
|
196
|
DESAIGANJ
|
MH-30-011-215-001/950
(KONDHALA)
|
1830011000NRG24210320240705672
|
21/03/2024
|
Kalyani Pramod Rane
|
1830011WL034176
|
Kalyani Pramod Rane
|
00165
|
IBKL0000544
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243290604
|
|
KALYANI PRAMOD RANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191714
|
191714
|
|
|
|
|
|
|
|
|
197
|
DESAIGANJ
|
MH-30-011-215-001/1187
(KONDHALA)
|
1830011000NRG24210320240705470
|
21/03/2024
|
ASHA KRISHNA ZILAPE
|
1830011WL034176
|
ASHA KRISHNA ZILAPE
|
00165
|
IBKL0001448
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115243290651
|
|
ASHA KRISHNA ZILAPE
|
IDBI BANK(607095)
|
|
198
|
DESAIGANJ
|
MH-30-011-215-001/402
(KONDHALA)
|
1830011000NRG24210320240705502
|
21/03/2024
|
ANITA ANGARAV BORNULE
|
1830011WL034176
|
ANITA ANGARAV BORNULE
|
00165
|
IBKL0001448
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243290637
|
|
ANITA ANGARAV BORNULE
|
IDBI BANK(607095)
|
|
199
|
DESAIGANJ
|
MH-30-011-215-001/413
(KONDHALA)
|
1830011000NRG24210320240705509
|
21/03/2024
|
Gopal Moreshwar Bedare
|
1830011WL034176
|
Gopal Moreshwar Bedare
|
00165
|
IBKL0001448
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290647
|
|
GOPAL MORESHWAR BEDARE
|
IDBI BANK(607095)
|
|
200
|
DESAIGANJ
|
MH-30-011-215-001/464-A
(KONDHALA)
|
1830011000NRG24210320240705553
|
21/03/2024
|
DHANPAL UDARAM MESHRAM
|
1830011WL034176
|
DHANPAL UDARAM MESHRAM
|
00165
|
IBKL0001448
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115243290545
|
|
DHANPAL UDARAM MESHRAM
|
IDBI BANK(607095)
|
|
201
|
DESAIGANJ
|
MH-30-011-215-001/464-A
(KONDHALA)
|
1830011000NRG24210320240705554
|
21/03/2024
|
VINA DHANPAL MESHRAM
|
1830011WL034176
|
VINA DHANPAL MESHRAM
|
00165
|
IBKL0001448
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115243290673
|
|
VINA DHANPAL MESHRAM
|
IDBI BANK(607095)
|
|
202
|
DESAIGANJ
|
MH-30-011-215-001/546
(KONDHALA)
|
1830011000NRG24210320240705621
|
21/03/2024
|
RANJU JAYDEO ZILAPE
|
1830011WL034176
|
RANJU JAYDEO ZILAPE
|
00165
|
IBKL0001448
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243290562
|
|
ZILAPE RANJU DEVRAO
|
IDBI BANK(607095)
|
|
203
|
DESAIGANJ
|
MH-30-011-215-001/607
(KONDHALA)
|
1830011000NRG24210320240705657
|
21/03/2024
|
CHANGUNA DILIP ZILPE
|
1830011WL034176
|
CHANGUNA DILIP ZILPE
|
00165
|
IBKL0001448
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115243290553
|
|
CHANGUNA DILIP ZILAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7055
|
7055
|
|
|
|
|
|
|
|
|
204
|
DESAIGANJ
|
MH-30-011-215-001/448
(KONDHALA)
|
1830011000NRG24210320240705534
|
21/03/2024
|
Ashmita Vilas Dupare
|
1830011WL034176
|
Ashmita Vilas Dupare
|
00734
|
GDCB0000001
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
A115243290648
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213289
|
213289
|
|
|
|
|
|
|
|