|
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-30-011-215-001/1173
(KONDHALA)
|
1830011000NRG24050220240454044
|
05/02/2024
|
GIRIDHAR GOVINDA BURADE
|
1830011WL026879
|
GIRIDHAR GOVINDA BURADE
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240376452
|
|
GIRIDHAR GOVINDA BURADE
|
IDBI BANK(607095)
|
|
2
|
DESAIGANJ
|
MH-30-011-215-001/1178
(KONDHALA)
|
1830011000NRG24050220240454045
|
05/02/2024
|
RAHUL BABAN PARDHI
|
1830011WL026879
|
RAHUL BABAN PARDHI
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240376453
|
|
PARADHI RAHUL BABAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-215-001/1007
(KONDHALA)
|
1830011000NRG24050220240454043
|
05/02/2024
|
MEGHRAJ GOPAL KAMBALI
|
1830011WL026879
|
MEGHRAJ GOPAL KAMBALI
|
00165
|
IBKL0000544
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240376372
|
|
MEGHARAJ GOPAL KAMBALI
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-215-001/1014
(KONDHALA)
|
1830011000NRG24050220240454053
|
05/02/2024
|
Rajendra Vasudev Tupat
|
1830011WL026880
|
Rajendra Vasudev Tupat
|
00165
|
IBKL0000544
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240376368
|
|
RAJENDRA VASUDEV TUPAT
|
IDBI BANK(607095)
|
|
5
|
DESAIGANJ
|
MH-30-011-215-001/182
(KONDHALA)
|
1830011000NRG24050220240454055
|
05/02/2024
|
Ganesh Sovinda Urkude
|
1830011WL026880
|
Ganesh Sovinda Urkude
|
00165
|
IBKL0000544
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240376466
|
|
GANESH SOVINDA URKUDE
|
IDBI BANK(607095)
|
|
6
|
DESAIGANJ
|
MH-30-011-215-001/240
(KONDHALA)
|
1830011000NRG24050220240454046
|
05/02/2024
|
Ishvar Kavlu Kumbhre
|
1830011WL026879
|
Ishvar Kavlu Kumbhre
|
00165
|
IBKL0000544
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240376363
|
|
ISHWAR KAVALU KUMBHARE
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-215-001/248
(KONDHALA)
|
1830011000NRG24050220240454047
|
05/02/2024
|
DHANANJAY SHIVARAM PARADHI
|
1830011WL026879
|
DHANANJAY SHIVARAM PARADHI
|
00165
|
IBKL0000544
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240376369
|
|
PARDHI DHANANJAY SHIVRAM
|
IDBI BANK(607095)
|
|
8
|
DESAIGANJ
|
MH-30-011-215-001/254
(KONDHALA)
|
1830011000NRG24050220240454056
|
05/02/2024
|
OMKAR RAVINDRA SHENDE
|
1830011WL026880
|
OMKAR RAVINDRA SHENDE
|
00165
|
IBKL0000544
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240376374
|
|
OMKAR RAVINDRA SHENDE
|
IDBI BANK(607095)
|
|
9
|
DESAIGANJ
|
MH-30-011-215-001/265
(KONDHALA)
|
1830011000NRG24050220240454057
|
05/02/2024
|
SHUBHAM CHANRAHAS DHORE
|
1830011WL026880
|
SHUBHAM CHANRAHAS DHORE
|
00165
|
IBKL0000544
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240376450
|
|
SHUBHAM CHANRAHAS DHORE
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-215-001/392
(KONDHALA)
|
1830011000NRG24050220240454049
|
05/02/2024
|
Jagdish Namdev Pardhi
|
1830011WL026879
|
Jagdish Namdev Pardhi
|
00165
|
IBKL0000544
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240376373
|
|
PARDHI JAGADISH NAMDEV
|
IDBI BANK(607095)
|
|
11
|
DESAIGANJ
|
MH-30-011-215-001/392
(KONDHALA)
|
1830011000NRG24050220240454048
|
05/02/2024
|
Pradip Namdev Pardhi
|
1830011WL026879
|
Pradip Namdev Pardhi
|
00165
|
IBKL0000544
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240376485
|
|
PRADIP NAMDEO PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DESAIGANJ
|
MH-30-011-215-001/50
(KONDHALA)
|
1830011000NRG24050220240454059
|
05/02/2024
|
MESHRAM SURAJ MANIK
|
1830011WL026880
|
MESHRAM SURAJ MANIK
|
00165
|
IBKL0000544
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240376486
|
|
MESHRAM SURAJ MANIK
|
IDBI BANK(607095)
|
|
13
|
DESAIGANJ
|
MH-30-011-215-001/651
(KONDHALA)
|
1830011000NRG24050220240454060
|
05/02/2024
|
Ganesh Shamrao Varmbhe
|
1830011WL026880
|
Ganesh Shamrao Varmbhe
|
00165
|
IBKL0000544
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240376371
|
|
VARAMBHE GANESH SHYAMRAO
|
IDBI BANK(607095)
|
|
14
|
DESAIGANJ
|
MH-30-011-215-001/841
(KONDHALA)
|
1830011000NRG24050220240454062
|
05/02/2024
|
PRADUM DIWAKR DUPARE
|
1830011WL026880
|
PRADUM DIWAKR DUPARE
|
00165
|
IBKL0000544
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240376447
|
|
PRADUM DIWAKR DUPARE
|
IDBI BANK(607095)
|
|
15
|
DESAIGANJ
|
MH-30-011-215-001/871
(KONDHALA)
|
1830011000NRG24050220240454063
|
05/02/2024
|
Dnyaneshwar Madhukar Dighore
|
1830011WL026880
|
Dnyaneshwar Madhukar Dighore
|
00165
|
IBKL0000544
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240376362
|
|
DYNANESHVAR MADHUKAR DIGHORE
|
IDBI BANK(607095)
|
|
16
|
DESAIGANJ
|
MH-30-011-215-001/877
(KONDHALA)
|
1830011000NRG24050220240454050
|
05/02/2024
|
DHANPAL PADHURANG DHORE
|
1830011WL026879
|
DHANPAL PADHURANG DHORE
|
00165
|
IBKL0000544
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240376422
|
|
DHANPAL PADHURANG DHORE
|
IDBI BANK(607095)
|
|
17
|
DESAIGANJ
|
MH-30-011-215-001/898
(KONDHALA)
|
1830011000NRG24050220240454051
|
05/02/2024
|
RAJU SHIVRAM PARDHI
|
1830011WL026879
|
RAJU SHIVRAM PARDHI
|
00165
|
IBKL0000544
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240376370
|
|
PARADHI RAJU SHIVRAM
|
IDBI BANK(607095)
|
|
18
|
DESAIGANJ
|
MH-30-011-215-001/977
(KONDHALA)
|
1830011000NRG24050220240454052
|
05/02/2024
|
BHASKAR JAGAN SUKHADEVE
|
1830011WL026879
|
BHASKAR JAGAN SUKHADEVE
|
00165
|
IBKL0000544
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240376400
|
|
BHASKAR JAGAN SUKHADEVE
|
IDBI BANK(607095)
|
|
19
|
DESAIGANJ
|
MH-30-011-237-001/1000
(KURUD)
|
1830011000NRG24050220240452622
|
05/02/2024
|
Bhimrao Mahadev Ghutake
|
1830011WL026838
|
Bhimrao Mahadev Ghutake
|
00165
|
IBKL0000544
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240376469
|
|
BHIMRAO MAHADEV GHUTAKE
|
IDBI BANK(607095)
|
|
20
|
DESAIGANJ
|
MH-30-011-237-001/1000
(KURUD)
|
1830011000NRG24050220240452623
|
05/02/2024
|
Usha Bhimrao Ghutake
|
1830011WL026838
|
Usha Bhimrao Ghutake
|
00165
|
IBKL0000544
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240376470
|
|
USHA BHIMRAO GHUTAKE
|
IDBI BANK(607095)
|
|
21
|
DESAIGANJ
|
MH-30-011-237-001/1044
(KURUD)
|
1830011000NRG24050220240452625
|
05/02/2024
|
VIMAL VINOD PILARE
|
1830011WL026838
|
VIMAL VINOD PILARE
|
00165
|
IBKL0000544
|
1305
|
1305
|
Rejected
|
28/03/2024
|
|
A088240376383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DESAIGANJ
|
MH-30-011-237-001/1044
(KURUD)
|
1830011000NRG24050220240452624
|
05/02/2024
|
VINOD BABURAV PILARE
|
1830011WL026838
|
VINOD BABURAV PILARE
|
00165
|
IBKL0000544
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240376391
|
|
VINOD BABURAV PILARE
|
IDBI BANK(607095)
|
|
23
|
DESAIGANJ
|
MH-30-011-237-001/1067
(KURUD)
|
1830011000NRG24050220240452626
|
05/02/2024
|
LILABAI GYANBA MESHRAM
|
1830011WL026838
|
LILABAI GYANBA MESHRAM
|
00165
|
IBKL0000544
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240376439
|
|
LILABAI GYANBA MESHRAM
|
IDBI BANK(607095)
|
|
24
|
DESAIGANJ
|
MH-30-011-237-001/1083
(KURUD)
|
1830011000NRG24050220240452627
|
05/02/2024
|
ANKITA EKNATH MAIND
|
1830011WL026838
|
ANKITA EKNATH MAIND
|
00165
|
IBKL0000544
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240376394
|
|
ANKITA EKNATH MAIND
|
IDBI BANK(607095)
|
|
25
|
DESAIGANJ
|
MH-30-011-237-001/1128
(KURUD)
|
1830011000NRG24050220240452629
|
05/02/2024
|
HARSHA SHANKAR PARDHI
|
1830011WL026838
|
HARSHA SHANKAR PARDHI
|
00165
|
IBKL0000544
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088240376435
|
|
HARSHA SHANKAR PARDHI
|
IDBI BANK(607095)
|
|
26
|
DESAIGANJ
|
MH-30-011-237-001/1128
(KURUD)
|
1830011000NRG24050220240452628
|
05/02/2024
|
Sushila Ganba Pardhi
|
1830011WL026838
|
Sushila Ganba Pardhi
|
00165
|
IBKL0000544
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088240376494
|
|
SUSHILA GANABA PARADHI
|
IDBI BANK(607095)
|
|
27
|
DESAIGANJ
|
MH-30-011-237-001/113
(KURUD)
|
1830011000NRG24050220240452630
|
05/02/2024
|
RUSHI PANDURANG BARAPATRE
|
1830011WL026838
|
RUSHI PANDURANG BARAPATRE
|
00165
|
IBKL0000544
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240376475
|
|
RUSHI PANDURANG BARAPATRE
|
IDBI BANK(607095)
|
|
28
|
DESAIGANJ
|
MH-30-011-237-001/113
(KURUD)
|
1830011000NRG24050220240452631
|
05/02/2024
|
Shobha Rushi Barapatre
|
1830011WL026838
|
Shobha Rushi Barapatre
|
00165
|
IBKL0000544
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240376474
|
|
SHOBHA RUSHI BARAPATRE
|
IDBI BANK(607095)
|
|
29
|
DESAIGANJ
|
MH-30-011-237-001/1153
(KURUD)
|
1830011000NRG24050220240452633
|
05/02/2024
|
GITA GHANSHYAM KELZARKAR
|
1830011WL026838
|
GITA GHANSHYAM KELZARKAR
|
00165
|
IBKL0000544
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240376418
|
|
GITA GHANSHYAM KELZARKAR
|
IDBI BANK(607095)
|
|
30
|
DESAIGANJ
|
MH-30-011-237-001/1154
(KURUD)
|
1830011000NRG24050220240452634
|
05/02/2024
|
Sunita Sadanand Thakare
|
1830011WL026838
|
Sunita Sadanand Thakare
|
00165
|
IBKL0000544
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
A088240376415
|
|
SUNITA SABAND THAKRE
|
IDBI BANK(607095)
|
|
31
|
DESAIGANJ
|
MH-30-011-237-001/1160
(KURUD)
|
1830011000NRG24050220240452909
|
05/02/2024
|
SUNITA VILAS PILARE
|
1830011WL026849
|
SUNITA VILAS PILARE
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376416
|
|
SUNITA VILAS PILARE
|
IDBI BANK(607095)
|
|
32
|
DESAIGANJ
|
MH-30-011-237-001/1169
(KURUD)
|
1830011000NRG24050220240452910
|
05/02/2024
|
Anita Anadrao Pilare
|
1830011WL026849
|
Anita Anadrao Pilare
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376432
|
|
ANITA ANANDRAO PILARE
|
IDBI BANK(607095)
|
|
33
|
DESAIGANJ
|
MH-30-011-237-001/1187
(KURUD)
|
1830011000NRG24050220240452635
|
05/02/2024
|
Rashika Ramesh Maind
|
1830011WL026838
|
Rashika Ramesh Maind
|
00165
|
IBKL0000544
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240376484
|
|
RAMESH KESHAV MAIND
|
IDBI BANK(607095)
|
|
34
|
DESAIGANJ
|
MH-30-011-237-001/119
(KURUD)
|
1830011000NRG24050220240452636
|
05/02/2024
|
Bhagyawan Dadaji Waghare
|
1830011WL026838
|
Bhagyawan Dadaji Waghare
|
00165
|
IBKL0000544
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240376442
|
|
BHAGYAWAN DADAJI WAGHRE
|
IDBI BANK(607095)
|
|
35
|
DESAIGANJ
|
MH-30-011-237-001/1205
(KURUD)
|
1830011000NRG24050220240452637
|
05/02/2024
|
DEVENDRA VISHWANATH PILARE
|
1830011WL026838
|
DEVENDRA VISHWANATH PILARE
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240376482
|
|
DEVENDRA VISHWANATH PILARE
|
IDBI BANK(607095)
|
|
36
|
DESAIGANJ
|
MH-30-011-237-001/1205
(KURUD)
|
1830011000NRG24050220240452638
|
05/02/2024
|
DIPA DEVENDRA PILARE
|
1830011WL026838
|
DIPA DEVENDRA PILARE
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240376378
|
|
DIPA DEVENDRA PILARE
|
IDBI BANK(607095)
|
|
37
|
DESAIGANJ
|
MH-30-011-237-001/1227
(KURUD)
|
1830011000NRG24050220240452639
|
05/02/2024
|
Dipa Dinesh Tembhurne
|
1830011WL026838
|
Dipa Dinesh Tembhurne
|
00165
|
IBKL0000544
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240376367
|
|
DIPA DINESH THEMBHURNE
|
IDBI BANK(607095)
|
|
38
|
DESAIGANJ
|
MH-30-011-237-001/1228
(KURUD)
|
1830011000NRG24050220240452640
|
05/02/2024
|
Sima Vinod Tebhunre
|
1830011WL026838
|
Sima Vinod Tebhunre
|
00165
|
IBKL0000544
|
1722
|
1722
|
Rejected
|
28/03/2024
|
|
A088240376384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DESAIGANJ
|
MH-30-011-237-001/1236
(KURUD)
|
1830011000NRG24050220240452872
|
05/02/2024
|
BHASKAR HIRAMAN PILARE
|
1830011WL026847
|
BHASKAR HIRAMAN PILARE
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376403
|
|
BHASKAAR HIRAMAN PILARE
|
IDBI BANK(607095)
|
|
40
|
DESAIGANJ
|
MH-30-011-237-001/1236
(KURUD)
|
1830011000NRG24050220240452873
|
05/02/2024
|
BHAVIKA BHASKAR PILARE
|
1830011WL026847
|
BHAVIKA BHASKAR PILARE
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376464
|
|
BHAVIKA BHASKAR PILARE
|
IDBI BANK(607095)
|
|
41
|
DESAIGANJ
|
MH-30-011-237-001/1240
(KURUD)
|
1830011000NRG24050220240452641
|
05/02/2024
|
Ashok Vishwanath Dhore
|
1830011WL026838
|
Ashok Vishwanath Dhore
|
00165
|
IBKL0000544
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240376397
|
|
ASHOK VISHWANATH DHORE
|
IDBI BANK(607095)
|
|
42
|
DESAIGANJ
|
MH-30-011-237-001/1240
(KURUD)
|
1830011000NRG24050220240452642
|
05/02/2024
|
Madhuri Ashok Dhore
|
1830011WL026838
|
Madhuri Ashok Dhore
|
00165
|
IBKL0000544
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240376471
|
|
MADHURI ASHOK DHORE
|
IDBI BANK(607095)
|
|
43
|
DESAIGANJ
|
MH-30-011-237-001/1241
(KURUD)
|
1830011000NRG24050220240452643
|
05/02/2024
|
RUPALI GANESH DHORE
|
1830011WL026838
|
RUPALI GANESH DHORE
|
00165
|
IBKL0000544
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240376409
|
|
RUPALI GANESH DHORE
|
IDBI BANK(607095)
|
|
44
|
DESAIGANJ
|
MH-30-011-237-001/1242
(KURUD)
|
1830011000NRG24050220240452644
|
05/02/2024
|
Rushi Bhanuji Dhore
|
1830011WL026838
|
Rushi Bhanuji Dhore
|
00165
|
IBKL0000544
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240376476
|
|
RUSHI BHANU DHORE
|
IDBI BANK(607095)
|
|
45
|
DESAIGANJ
|
MH-30-011-237-001/1242
(KURUD)
|
1830011000NRG24050220240452645
|
05/02/2024
|
SUNITA RUSHI DHORE
|
1830011WL026838
|
SUNITA RUSHI DHORE
|
00165
|
IBKL0000544
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240376457
|
|
SUNITA RUSHI DHORE
|
IDBI BANK(607095)
|
|
46
|
DESAIGANJ
|
MH-30-011-237-001/1244
(KURUD)
|
1830011000NRG24050220240452646
|
05/02/2024
|
Pratibha Prabhakar Kelzarkar
|
1830011WL026838
|
Pratibha Prabhakar Kelzarkar
|
00165
|
IBKL0000544
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240376388
|
|
PRATIBHA PRABHAKAR KELZARKAR
|
IDBI BANK(607095)
|
|
47
|
DESAIGANJ
|
MH-30-011-237-001/1248
(KURUD)
|
1830011000NRG24050220240452647
|
05/02/2024
|
JAYMALA JAGDISH DIGHORE
|
1830011WL026838
|
JAYMALA JAGDISH DIGHORE
|
00165
|
IBKL0000544
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
A088240376377
|
|
JAIMALA JAGDISH DIGHORE
|
IDBI BANK(607095)
|
|
48
|
DESAIGANJ
|
MH-30-011-237-001/1251
(KURUD)
|
1830011000NRG24050220240452874
|
05/02/2024
|
Varsha Navalaji Zure
|
1830011WL026847
|
Varsha Navalaji Zure
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240376479
|
|
VARSHA NAVALAJI ZURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DESAIGANJ
|
MH-30-011-237-001/1271
(KURUD)
|
1830011000NRG24050220240452919
|
05/02/2024
|
Moreshwar Dyaram Zure
|
1830011WL026850
|
Moreshwar Dyaram Zure
|
00165
|
IBKL0000544
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240376402
|
|
MORESHWAR DAYARAM ZURE
|
IDBI BANK(607095)
|
|
50
|
DESAIGANJ
|
MH-30-011-237-001/1274
(KURUD)
|
1830011000NRG24050220240452875
|
05/02/2024
|
PRAKASH JAIRAM KELZALKAR
|
1830011WL026847
|
PRAKASH JAIRAM KELZALKAR
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376401
|
|
PRAKASH JAYARAM KELZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DESAIGANJ
|
MH-30-011-237-001/1304
(KURUD)
|
1830011000NRG24050220240452649
|
05/02/2024
|
MANISHA PRALHAD PARDHI
|
1830011WL026838
|
MANISHA PRALHAD PARDHI
|
00165
|
IBKL0000544
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240376493
|
|
MANISHA PRALHAD PARDHI
|
IDBI BANK(607095)
|
|
52
|
DESAIGANJ
|
MH-30-011-237-001/1307
(KURUD)
|
1830011000NRG24050220240452650
|
05/02/2024
|
SADHANA SANJAY PARDHI
|
1830011WL026838
|
SADHANA SANJAY PARDHI
|
00165
|
IBKL0000544
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240376465
|
|
SADHANA SANJAY PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DESAIGANJ
|
MH-30-011-237-001/1316
(KURUD)
|
1830011000NRG24050220240452651
|
05/02/2024
|
YOGITA YOGESH DHORE
|
1830011WL026838
|
YOGITA YOGESH DHORE
|
00165
|
IBKL0000544
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240376421
|
|
YOGITA YOGESH DHORE
|
IDBI BANK(607095)
|
|
54
|
DESAIGANJ
|
MH-30-011-237-001/1326
(KURUD)
|
1830011000NRG24050220240452920
|
05/02/2024
|
MANISHA OMKAR PATRE
|
1830011WL026850
|
MANISHA OMKAR PATRE
|
00165
|
IBKL0000544
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240376488
|
|
MANISHA OMKAR PATRE
|
IDBI BANK(607095)
|
|
55
|
DESAIGANJ
|
MH-30-011-237-001/1327
(KURUD)
|
1830011000NRG24050220240452652
|
05/02/2024
|
RAI SUKRU MESHRAM
|
1830011WL026838
|
RAI SUKRU MESHRAM
|
00165
|
IBKL0000544
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240376463
|
|
RAI SUKRU MESHRAM
|
IDBI BANK(607095)
|
|
56
|
DESAIGANJ
|
MH-30-011-237-001/1378
(KURUD)
|
1830011000NRG24050220240452653
|
05/02/2024
|
PIRTI ROSHAN UKE
|
1830011WL026838
|
PIRTI ROSHAN UKE
|
00165
|
IBKL0000544
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240376417
|
|
PRITI ROSHAN UKE
|
IDBI BANK(607095)
|
|
57
|
DESAIGANJ
|
MH-30-011-237-001/1399
(KURUD)
|
1830011000NRG24050220240452654
|
05/02/2024
|
RAVINDRA RAMKRISHNA MISAR
|
1830011WL026838
|
RAVINDRA RAMKRISHNA MISAR
|
00165
|
IBKL0000544
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240376380
|
|
RAVINDRA RAMKRISHNA MISAR
|
IDBI BANK(607095)
|
|
58
|
DESAIGANJ
|
MH-30-011-237-001/1399
(KURUD)
|
1830011000NRG24050220240452655
|
05/02/2024
|
TARA RAVINDRA MISAR
|
1830011WL026838
|
TARA RAVINDRA MISAR
|
00165
|
IBKL0000544
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240376379
|
|
TARA RAVINDRA MISAR
|
IDBI BANK(607095)
|
|
59
|
DESAIGANJ
|
MH-30-011-237-001/146
(KURUD)
|
1830011000NRG24050220240452658
|
05/02/2024
|
Rajni Ishwar Thakare
|
1830011WL026838
|
Rajni Ishwar Thakare
|
00165
|
IBKL0000544
|
136
|
136
|
Processed
|
28/03/2024
|
|
A088240376461
|
|
RAJNI ISHWAR THAKARE
|
IDBI BANK(607095)
|
|
60
|
DESAIGANJ
|
MH-30-011-237-001/189
(KURUD)
|
1830011000NRG24050220240452878
|
05/02/2024
|
Moreshwar Shravan Pradhan
|
1830011WL026847
|
Moreshwar Shravan Pradhan
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376364
|
|
MORESHWAR SHRAVAN PRADHAN
|
IDBI BANK(607095)
|
|
61
|
DESAIGANJ
|
MH-30-011-237-001/189
(KURUD)
|
1830011000NRG24050220240452879
|
05/02/2024
|
SHARDA MORESHWAR PRADHAN
|
1830011WL026847
|
SHARDA MORESHWAR PRADHAN
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376425
|
|
SHARDA MORSHWAR PRADHAN
|
IDBI BANK(607095)
|
|
62
|
DESAIGANJ
|
MH-30-011-237-001/207
(KURUD)
|
1830011000NRG24050220240452911
|
05/02/2024
|
PRALHAD KAVALU DEVTALE
|
1830011WL026849
|
PRALHAD KAVALU DEVTALE
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376458
|
|
MR PRALHAD KAVDU DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DESAIGANJ
|
MH-30-011-237-001/236
(KURUD)
|
1830011000NRG24050220240452663
|
05/02/2024
|
SHILPA KHUSHAL WAGHDHARE
|
1830011WL026838
|
SHILPA KHUSHAL WAGHDHARE
|
00165
|
IBKL0000544
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240376438
|
|
SHILPA KHUSHAL WAGHDHARE
|
IDBI BANK(607095)
|
|
64
|
DESAIGANJ
|
MH-30-011-237-001/238
(KURUD)
|
1830011000NRG24050220240452666
|
05/02/2024
|
GANGADHAR RAMAJI THAKARE
|
1830011WL026838
|
GANGADHAR RAMAJI THAKARE
|
00165
|
IBKL0000544
|
1625
|
1625
|
Processed
|
28/03/2024
|
|
A088240376437
|
|
GANGADHAR RAMAJI THAKARE
|
IDBI BANK(607095)
|
|
65
|
DESAIGANJ
|
MH-30-011-237-001/238
(KURUD)
|
1830011000NRG24050220240452665
|
05/02/2024
|
VANITA VASANT THAKARE
|
1830011WL026838
|
VANITA VASANT THAKARE
|
00165
|
IBKL0000544
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240376456
|
|
VANITA VASANT THAKARE
|
IDBI BANK(607095)
|
|
66
|
DESAIGANJ
|
MH-30-011-237-001/238
(KURUD)
|
1830011000NRG24050220240452664
|
05/02/2024
|
VASANTA RAMAJI THAKARE
|
1830011WL026838
|
VASANTA RAMAJI THAKARE
|
00165
|
IBKL0000544
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240376386
|
|
VASANTA RAMAJI THAKARE
|
IDBI BANK(607095)
|
|
67
|
DESAIGANJ
|
MH-30-011-237-001/252
(KURUD)
|
1830011000NRG24050220240452913
|
05/02/2024
|
Dnyaneshavar Pandurang Patre
|
1830011WL026849
|
Dnyaneshavar Pandurang Patre
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376366
|
|
DNYANESHWAR PANDURANG PATRE
|
IDBI BANK(607095)
|
|
68
|
DESAIGANJ
|
MH-30-011-237-001/252
(KURUD)
|
1830011000NRG24050220240452914
|
05/02/2024
|
Dnyaneshvri Dnyaneshvar Patre
|
1830011WL026849
|
Dnyaneshvri Dnyaneshvar Patre
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376365
|
|
DNYANESHWARI DNYANESHWAR PATRE
|
IDBI BANK(607095)
|
|
69
|
DESAIGANJ
|
MH-30-011-237-001/287
(KURUD)
|
1830011000NRG24050220240452667
|
05/02/2024
|
Sunita Manohar Pilare
|
1830011WL026838
|
Sunita Manohar Pilare
|
00165
|
IBKL0000544
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240376460
|
|
SUNITA MANOHAR PILARE
|
IDBI BANK(607095)
|
|
70
|
DESAIGANJ
|
MH-30-011-237-001/287
(KURUD)
|
1830011000NRG24050220240452668
|
05/02/2024
|
VAISHNAVI VISHNU PILARE
|
1830011WL026838
|
VAISHNAVI VISHNU PILARE
|
00165
|
IBKL0000544
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240376420
|
|
VAISHNAVI VISHNU PILARE
|
IDBI BANK(607095)
|
|
71
|
DESAIGANJ
|
MH-30-011-237-001/312
(KURUD)
|
1830011000NRG24050220240452881
|
05/02/2024
|
Vanita Tarachand Zure
|
1830011WL026847
|
Vanita Tarachand Zure
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376477
|
|
VANITA TARACHAND ZURE
|
IDBI BANK(607095)
|
|
72
|
DESAIGANJ
|
MH-30-011-237-001/334
(KURUD)
|
1830011000NRG24050220240452669
|
05/02/2024
|
RAVISHANKAR YADAV CHAUDHARI
|
1830011WL026838
|
RAVISHANKAR YADAV CHAUDHARI
|
00165
|
IBKL0000544
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240376424
|
|
RAVISHANKAR YADAV CHAUDHARI
|
IDBI BANK(607095)
|
|
73
|
DESAIGANJ
|
MH-30-011-237-001/334
(KURUD)
|
1830011000NRG24050220240452670
|
05/02/2024
|
Sadhana Ravishankar Choudhari
|
1830011WL026838
|
Sadhana Ravishankar Choudhari
|
00165
|
IBKL0000544
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240376381
|
|
SADHANA RAVISHANKAR CHAUDHARI
|
IDBI BANK(607095)
|
|
74
|
DESAIGANJ
|
MH-30-011-237-001/356
(KURUD)
|
1830011000NRG24050220240452671
|
05/02/2024
|
RESHMA SANDIP DESHMUKH
|
1830011WL026838
|
RESHMA SANDIP DESHMUKH
|
00165
|
IBKL0000544
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240376427
|
|
RESHMA SANDIP DESHMUKH
|
IDBI BANK(607095)
|
|
75
|
DESAIGANJ
|
MH-30-011-237-001/36
(KURUD)
|
1830011000NRG24050220240452672
|
05/02/2024
|
Kusum Kusan Doanadkar
|
1830011WL026838
|
Kusum Kusan Doanadkar
|
00165
|
IBKL0000544
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240376385
|
|
MRS KUSUM KISAN DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DESAIGANJ
|
MH-30-011-237-001/396
(KURUD)
|
1830011000NRG24050220240452674
|
05/02/2024
|
Manda Motiram Nahle
|
1830011WL026838
|
Manda Motiram Nahle
|
00165
|
IBKL0000544
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240376472
|
|
MANDA MOTIRAM NAHALE
|
IDBI BANK(607095)
|
|
77
|
DESAIGANJ
|
MH-30-011-237-001/397
(KURUD)
|
1830011000NRG24050220240452675
|
05/02/2024
|
VANDANA MANOHAR DESHMUKH
|
1830011WL026838
|
VANDANA MANOHAR DESHMUKH
|
00165
|
IBKL0000544
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240376393
|
|
VANDANA MANOHAR DESHMUKH
|
IDBI BANK(607095)
|
|
78
|
DESAIGANJ
|
MH-30-011-237-001/455
(KURUD)
|
1830011000NRG24050220240452676
|
05/02/2024
|
REVTA RAMDAS RAUT
|
1830011WL026838
|
REVTA RAMDAS RAUT
|
00165
|
IBKL0000544
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240376408
|
|
REVTA RAMDAS RAUT
|
IDBI BANK(607095)
|
|
79
|
DESAIGANJ
|
MH-30-011-237-001/463
(KURUD)
|
1830011000NRG24050220240452916
|
05/02/2024
|
Sunita Someshvar Patre
|
1830011WL026849
|
Sunita Someshvar Patre
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376459
|
|
SUNITA SOMESHWAR PATRE
|
IDBI BANK(607095)
|
|
80
|
DESAIGANJ
|
MH-30-011-237-001/481
(KURUD)
|
1830011000NRG24050220240452924
|
05/02/2024
|
Ratnmala Vitthal Pilare
|
1830011WL026850
|
Ratnmala Vitthal Pilare
|
00165
|
IBKL0000544
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240376426
|
|
RATNAMALA VITTHAL PILARE
|
IDBI BANK(607095)
|
|
81
|
DESAIGANJ
|
MH-30-011-237-001/481
(KURUD)
|
1830011000NRG24050220240452925
|
05/02/2024
|
VITHATHAL HIRAMAN PILARE
|
1830011WL026850
|
VITHATHAL HIRAMAN PILARE
|
00165
|
IBKL0000544
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240376478
|
|
VITHATHAL HIRAMAN PILARE
|
IDBI BANK(607095)
|
|
82
|
DESAIGANJ
|
MH-30-011-237-001/520
(KURUD)
|
1830011000NRG24050220240452678
|
05/02/2024
|
Mangala Moreshwar Darvari
|
1830011WL026838
|
Mangala Moreshwar Darvari
|
00165
|
IBKL0000544
|
908
|
908
|
Processed
|
28/03/2024
|
|
A088240376483
|
|
MANGALA MORESHWAR DARVARI
|
IDBI BANK(607095)
|
|
83
|
DESAIGANJ
|
MH-30-011-237-001/528
(KURUD)
|
1830011000NRG24050220240452679
|
05/02/2024
|
Pushpa Giridhar Shivankar
|
1830011WL026838
|
Pushpa Giridhar Shivankar
|
00165
|
IBKL0000544
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
A088240376389
|
|
PUSHPA GIRIDHAR SHIVANKAR
|
IDBI BANK(607095)
|
|
84
|
DESAIGANJ
|
MH-30-011-237-001/538
(KURUD)
|
1830011000NRG24050220240452918
|
05/02/2024
|
SUREKHA SURESH ZURE
|
1830011WL026849
|
SUREKHA SURESH ZURE
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376398
|
|
SUREKHA SURESH ZURE
|
IDBI BANK(607095)
|
|
85
|
DESAIGANJ
|
MH-30-011-237-001/538
(KURUD)
|
1830011000NRG24050220240452917
|
05/02/2024
|
Suresh Ramkrushna Zure
|
1830011WL026849
|
Suresh Ramkrushna Zure
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376467
|
|
SURESH RAMKRISHAN ZURE
|
IDBI BANK(607095)
|
|
86
|
DESAIGANJ
|
MH-30-011-237-001/576
(KURUD)
|
1830011000NRG24050220240452680
|
05/02/2024
|
Ranjana Madhukar Tupat
|
1830011WL026838
|
Ranjana Madhukar Tupat
|
00165
|
IBKL0000544
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240376481
|
|
RANJANA MADHUKAR TUPAT
|
IDBI BANK(607095)
|
|
87
|
DESAIGANJ
|
MH-30-011-237-001/582
(KURUD)
|
1830011000NRG24050220240452682
|
05/02/2024
|
Aasaram Vasudev Tupat
|
1830011WL026838
|
Aasaram Vasudev Tupat
|
00165
|
IBKL0000544
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240376399
|
|
ASARAM VASUDEV TUPAT
|
IDBI BANK(607095)
|
|
88
|
DESAIGANJ
|
MH-30-011-237-001/582
(KURUD)
|
1830011000NRG24050220240452681
|
05/02/2024
|
ASHA ASARAM TUPAT
|
1830011WL026838
|
ASHA ASARAM TUPAT
|
00165
|
IBKL0000544
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240376404
|
|
ASHA ASARAM TUPAT
|
IDBI BANK(607095)
|
|
89
|
DESAIGANJ
|
MH-30-011-237-001/595
(KURUD)
|
1830011000NRG24050220240452683
|
05/02/2024
|
Pramod Laxman Paradhi
|
1830011WL026838
|
Pramod Laxman Paradhi
|
00165
|
IBKL0000544
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240376405
|
|
PRAMOD LAXMAN PARDHI
|
IDBI BANK(607095)
|
|
90
|
DESAIGANJ
|
MH-30-011-237-001/597
(KURUD)
|
1830011000NRG24050220240452684
|
05/02/2024
|
VACHCHALA SHANKAR DARVARI
|
1830011WL026838
|
VACHCHALA SHANKAR DARVARI
|
00165
|
IBKL0000544
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240376375
|
|
VACHCHALA SHANKAR DARVARI
|
IDBI BANK(607095)
|
|
91
|
DESAIGANJ
|
MH-30-011-237-001/638
(KURUD)
|
1830011000NRG24050220240452686
|
05/02/2024
|
RASIKA RAMHARI DONGARE
|
1830011WL026838
|
RASIKA RAMHARI DONGARE
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240376445
|
|
RASIKA RAMHARI DHORE
|
IDBI BANK(607095)
|
|
92
|
DESAIGANJ
|
MH-30-011-237-001/640
(KURUD)
|
1830011000NRG24050220240452687
|
05/02/2024
|
Dipali dilip Tupat
|
1830011WL026838
|
Dipali dilip Tupat
|
00165
|
IBKL0000544
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240376443
|
|
DIPALI DILIP TUPAT
|
IDBI BANK(607095)
|
|
93
|
DESAIGANJ
|
MH-30-011-237-001/651
(KURUD)
|
1830011000NRG24050220240452690
|
05/02/2024
|
VAISHALI VIKAS RAUT
|
1830011WL026838
|
VAISHALI VIKAS RAUT
|
00165
|
IBKL0000544
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240376440
|
|
VAISHALI VIKAS RAUT
|
IDBI BANK(607095)
|
|
94
|
DESAIGANJ
|
MH-30-011-237-001/653
(KURUD)
|
1830011000NRG24050220240452691
|
05/02/2024
|
ANNAJI DAYARAM NAKTODE
|
1830011WL026838
|
ANNAJI DAYARAM NAKTODE
|
00165
|
IBKL0000544
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240376473
|
|
ANNAJI DAYARAM NAKTODE
|
IDBI BANK(607095)
|
|
95
|
DESAIGANJ
|
MH-30-011-237-001/653
(KURUD)
|
1830011000NRG24050220240452693
|
05/02/2024
|
ASMITA SUNIL NAKTODE
|
1830011WL026838
|
ASMITA SUNIL NAKTODE
|
00165
|
IBKL0000544
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240376436
|
|
ASMITA SUNIL NAKTODE
|
IDBI BANK(607095)
|
|
96
|
DESAIGANJ
|
MH-30-011-237-001/653
(KURUD)
|
1830011000NRG24050220240452692
|
05/02/2024
|
KUNDA ANNAJI NAKTODE
|
1830011WL026838
|
KUNDA ANNAJI NAKTODE
|
00165
|
IBKL0000544
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240376406
|
|
KUNDA ANNAJI NAKATODE
|
IDBI BANK(607095)
|
|
97
|
DESAIGANJ
|
MH-30-011-237-001/670
(KURUD)
|
1830011000NRG24050220240452694
|
05/02/2024
|
Manorama Devaji Avasare
|
1830011WL026838
|
Manorama Devaji Avasare
|
00165
|
IBKL0000544
|
1195
|
1195
|
Processed
|
28/03/2024
|
|
A088240376396
|
|
MANORAMA DEVAJI AVASARE
|
IDBI BANK(607095)
|
|
98
|
DESAIGANJ
|
MH-30-011-237-001/690
(KURUD)
|
1830011000NRG24050220240452695
|
05/02/2024
|
Kamla Falgun Athvale
|
1830011WL026838
|
Kamla Falgun Athvale
|
00165
|
IBKL0000544
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240376387
|
|
KAMALA FALGUN ATHAVALE
|
IDBI BANK(607095)
|
|
99
|
DESAIGANJ
|
MH-30-011-237-001/74
(KURUD)
|
1830011000NRG24050220240452696
|
05/02/2024
|
SARITA SHAMRAO PARADHI
|
1830011WL026838
|
SARITA SHAMRAO PARADHI
|
00165
|
IBKL0000544
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240376390
|
|
SARITA SHAMRAO PARDHI
|
IDBI BANK(607095)
|
|
100
|
DESAIGANJ
|
MH-30-011-237-001/761
(KURUD)
|
1830011000NRG24050220240452697
|
05/02/2024
|
Pushpa Viththal Kelazarakar
|
1830011WL026838
|
Pushpa Viththal Kelazarakar
|
00165
|
IBKL0000544
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
A088240376446
|
|
PUSHPA VITHTHAL KELAZARAKAR
|
IDBI BANK(607095)
|
|
101
|
DESAIGANJ
|
MH-30-011-237-001/810
(KURUD)
|
1830011000NRG24050220240452926
|
05/02/2024
|
Rushi Hiraman Pilare
|
1830011WL026850
|
Rushi Hiraman Pilare
|
00165
|
IBKL0000544
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240376490
|
|
RUSHI HIRAMAN PILARE
|
IDBI BANK(607095)
|
|
102
|
DESAIGANJ
|
MH-30-011-237-001/810
(KURUD)
|
1830011000NRG24050220240452927
|
05/02/2024
|
Rushika Rushi Pilare
|
1830011WL026850
|
Rushika Rushi Pilare
|
00165
|
IBKL0000544
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240376433
|
|
RUPIKA RUSHI PILARE
|
IDBI BANK(607095)
|
|
103
|
DESAIGANJ
|
MH-30-011-237-001/815
(KURUD)
|
1830011000NRG24050220240452698
|
05/02/2024
|
Prema Santosh Tondare
|
1830011WL026838
|
Prema Santosh Tondare
|
00165
|
IBKL0000544
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240376423
|
|
PREMA SANTOSH TONDARE
|
IDBI BANK(607095)
|
|
104
|
DESAIGANJ
|
MH-30-011-237-001/818
(KURUD)
|
1830011000NRG24050220240452699
|
05/02/2024
|
ARCHANA RAMESH NAHALE
|
1830011WL026838
|
ARCHANA RAMESH NAHALE
|
00165
|
IBKL0000544
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240376489
|
|
ARCHANA RAMESH NAHALE
|
IDBI BANK(607095)
|
|
105
|
DESAIGANJ
|
MH-30-011-237-001/85
(KURUD)
|
1830011000NRG24050220240452700
|
05/02/2024
|
VANITA VILAS THAKARE
|
1830011WL026838
|
VANITA VILAS THAKARE
|
00165
|
IBKL0000544
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240376444
|
|
VANITA VILAS THAKRE
|
IDBI BANK(607095)
|
|
106
|
DESAIGANJ
|
MH-30-011-237-001/882
(KURUD)
|
1830011000NRG24050220240452702
|
05/02/2024
|
SUNANDA RAMDAS MESHRAM
|
1830011WL026838
|
SUNANDA RAMDAS MESHRAM
|
00165
|
IBKL0000544
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240376487
|
|
SUNANDA RAMDAS MESHRAM
|
IDBI BANK(607095)
|
|
107
|
DESAIGANJ
|
MH-30-011-237-001/90
(KURUD)
|
1830011000NRG24050220240452704
|
05/02/2024
|
SUMITRA TULSHIRAM DARVARI
|
1830011WL026838
|
SUMITRA TULSHIRAM DARVARI
|
00165
|
IBKL0000544
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240376480
|
|
SUMITRA TULASHIRAM DARVARI
|
IDBI BANK(607095)
|
|
108
|
DESAIGANJ
|
MH-30-011-237-001/90
(KURUD)
|
1830011000NRG24050220240452703
|
05/02/2024
|
TULSHIRAM DOMA DARVARI
|
1830011WL026838
|
TULSHIRAM DOMA DARVARI
|
00165
|
IBKL0000544
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240376392
|
|
TULSHIRAM DOMA DARVARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
DESAIGANJ
|
MH-30-011-237-001/904
(KURUD)
|
1830011000NRG24050220240452705
|
05/02/2024
|
Mangala Padmakar Ghodeswar
|
1830011WL026838
|
Mangala Padmakar Ghodeswar
|
00165
|
IBKL0000544
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240376382
|
|
MANGALA PADMAKAR GHODESWAR
|
IDBI BANK(607095)
|
|
110
|
DESAIGANJ
|
MH-30-011-237-001/928
(KURUD)
|
1830011000NRG24050220240452707
|
05/02/2024
|
KAMALA RAVAN GANVIR
|
1830011WL026838
|
KAMALA RAVAN GANVIR
|
00165
|
IBKL0000544
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240376491
|
|
KAMALABAI RAVAN GANVIR
|
IDBI BANK(607095)
|
|
111
|
DESAIGANJ
|
MH-30-011-237-001/928
(KURUD)
|
1830011000NRG24050220240452706
|
05/02/2024
|
RAVAN MOTIRAM GANVIR
|
1830011WL026838
|
RAVAN MOTIRAM GANVIR
|
00165
|
IBKL0000544
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240376492
|
|
RAVAN MOTIRAM GANAVIR
|
IDBI BANK(607095)
|
|
112
|
DESAIGANJ
|
MH-30-011-237-001/930
(KURUD)
|
1830011000NRG24050220240452708
|
05/02/2024
|
SHILA PITAMBAR GANVIR
|
1830011WL026838
|
SHILA PITAMBAR GANVIR
|
00165
|
IBKL0000544
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240376395
|
|
SHILA PITAMBAR GANVIR
|
IDBI BANK(607095)
|
|
113
|
DESAIGANJ
|
MH-30-011-237-001/964
(KURUD)
|
1830011000NRG24050220240452709
|
05/02/2024
|
SUNANDA KHUSHAL MESHRAM
|
1830011WL026838
|
SUNANDA KHUSHAL MESHRAM
|
00165
|
IBKL0000544
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240376419
|
|
SUNANDA KHUSHAL MESHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170969
|
170969
|
|
|
|
|
|
|
|
|
114
|
DESAIGANJ
|
MH-30-011-237-001/597
(KURUD)
|
1830011000NRG24050220240452685
|
05/02/2024
|
SHANKAR RAMKRISHNA DARVARI
|
1830011WL026838
|
SHANKAR RAMKRISHNA DARVARI
|
00165
|
IBKL0001442
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240376376
|
|
SHANKAR RAMKRISHNA DARVARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
115
|
DESAIGANJ
|
MH-30-011-215-001/265
(KONDHALA)
|
1830011000NRG24050220240454058
|
05/02/2024
|
PRAJWAL CHANDRAHAS DHORE
|
1830011WL026880
|
PRAJWAL CHANDRAHAS DHORE
|
00165
|
IBKL0001448
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240376412
|
|
PRAJWAL CHANDRAHAS DHORE U/G SUSHILA CH
|
IDBI BANK(607095)
|
|
116
|
DESAIGANJ
|
MH-30-011-215-001/68
(KONDHALA)
|
1830011000NRG24050220240454061
|
05/02/2024
|
RAVINDRA THAKARE
|
1830011WL026880
|
RAVINDRA THAKARE
|
00165
|
IBKL0001448
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
A088240376451
|
|
RAVINDRA SAMPAT THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
DESAIGANJ
|
MH-30-011-237-001/1130
(KURUD)
|
1830011000NRG24050220240452632
|
05/02/2024
|
RAJANI RAMESH PILARE
|
1830011WL026838
|
RAJANI RAMESH PILARE
|
00165
|
IBKL0001448
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240376468
|
|
RAJANI RAMESH PILARE
|
IDBI BANK(607095)
|
|
118
|
DESAIGANJ
|
MH-30-011-237-001/1268
(KURUD)
|
1830011000NRG24050220240452648
|
05/02/2024
|
KUNDA PUNDLIK PARDHI
|
1830011WL026838
|
KUNDA PUNDLIK PARDHI
|
00165
|
IBKL0001448
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240376413
|
|
KUNDA PUNDLIK PARDHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
DESAIGANJ
|
MH-30-011-237-001/134
(KURUD)
|
1830011000NRG24050220240452921
|
05/02/2024
|
Kajal Mahesh Pradhan
|
1830011WL026850
|
Kajal Mahesh Pradhan
|
00165
|
IBKL0001448
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240376431
|
|
KAJAL RAVINDRA PATRE
|
IDBI BANK(607095)
|
|
120
|
DESAIGANJ
|
MH-30-011-237-001/1456
(KURUD)
|
1830011000NRG24050220240452656
|
05/02/2024
|
SWATI PRAMOD ZURE
|
1830011WL026838
|
SWATI PRAMOD ZURE
|
00165
|
IBKL0001448
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
A088240376430
|
|
SWATI PRAMOD ZURE
|
IDBI BANK(607095)
|
|
121
|
DESAIGANJ
|
MH-30-011-237-001/1459
(KURUD)
|
1830011000NRG24050220240452657
|
05/02/2024
|
KAVITA DILIP DIGHORE
|
1830011WL026838
|
KAVITA DILIP DIGHORE
|
00165
|
IBKL0001448
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240376411
|
|
KAVITA DILIP DIGHORE
|
IDBI BANK(607095)
|
|
122
|
DESAIGANJ
|
MH-30-011-237-001/1476
(KURUD)
|
1830011000NRG24050220240452659
|
05/02/2024
|
REKHA NAVNATH DIGHORE
|
1830011WL026838
|
REKHA NAVNATH DIGHORE
|
00165
|
IBKL0001448
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240376414
|
|
REKHA NAVNATH DIGHORE
|
IDBI BANK(607095)
|
|
123
|
DESAIGANJ
|
MH-30-011-237-001/1500
(KURUD)
|
1830011000NRG24050220240452660
|
05/02/2024
|
VISHRANTI MADHUKAR DHONGE
|
1830011WL026838
|
VISHRANTI MADHUKAR DHONGE
|
00165
|
IBKL0001448
|
908
|
908
|
Processed
|
28/03/2024
|
|
A088240376434
|
|
NISHKRANTI MADHUKAR DHONGE
|
IDBI BANK(607095)
|
|
124
|
DESAIGANJ
|
MH-30-011-237-001/1556
(KURUD)
|
1830011000NRG24050220240452661
|
05/02/2024
|
Mr Akhil Someshwar Misar
|
1830011WL026838
|
Mr Akhil Someshwar Misar
|
00165
|
IBKL0001448
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240376462
|
|
AKHIL SOMESHWAR MISAR
|
IDBI BANK(607095)
|
|
125
|
DESAIGANJ
|
MH-30-011-237-001/1556
(KURUD)
|
1830011000NRG24050220240452877
|
05/02/2024
|
Sunita Someshwar Misar
|
1830011WL026847
|
Sunita Someshwar Misar
|
00165
|
IBKL0001448
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376410
|
|
SUNITA SOMESHWAR MISAR
|
IDBI BANK(607095)
|
|
126
|
DESAIGANJ
|
MH-30-011-237-001/1590
(KURUD)
|
1830011000NRG24050220240452922
|
05/02/2024
|
Mr Kishor Gajanan Kharkate
|
1830011WL026850
|
Mr Kishor Gajanan Kharkate
|
00165
|
IBKL0001448
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240376448
|
|
KISHOR GANANAN KHARKATE
|
IDBI BANK(607095)
|
|
127
|
DESAIGANJ
|
MH-30-011-237-001/1590
(KURUD)
|
1830011000NRG24050220240452923
|
05/02/2024
|
Mrs Kiran Kishor Kharkate
|
1830011WL026850
|
Mrs Kiran Kishor Kharkate
|
00165
|
IBKL0001448
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240376449
|
|
KIRAN KISHOR KHARKATE
|
IDBI BANK(607095)
|
|
128
|
DESAIGANJ
|
MH-30-011-237-001/161
(KURUD)
|
1830011000NRG24050220240452662
|
05/02/2024
|
Mahesh Bhaskar Bhoyar
|
1830011WL026838
|
Mahesh Bhaskar Bhoyar
|
00165
|
IBKL0001448
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240376407
|
|
MAHESH BHASHKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DESAIGANJ
|
MH-30-011-237-001/207
(KURUD)
|
1830011000NRG24050220240452912
|
05/02/2024
|
YAMINA PRALAD DEVTALE
|
1830011WL026849
|
YAMINA PRALAD DEVTALE
|
00165
|
IBKL0001448
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240376429
|
|
YAMINA PRALHAD DEVTALE
|
IDBI BANK(607095)
|
|
130
|
DESAIGANJ
|
MH-30-011-237-001/855
(KURUD)
|
1830011000NRG24050220240452701
|
05/02/2024
|
SUDHIR MORESHWAR THENGARI
|
1830011WL026838
|
SUDHIR MORESHWAR THENGARI
|
00165
|
IBKL0001448
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
A088240376441
|
|
SUDHIR MORESHWAR THENGARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24788
|
24788
|
|
|
|
|
|
|
|
|
131
|
DESAIGANJ
|
MH-30-011-237-001/1556
(KURUD)
|
1830011000NRG24050220240452876
|
05/02/2024
|
SOMESHWAR NARAYAN MISAR
|
1830011WL026847
|
SOMESHWAR NARAYAN MISAR
|
00415
|
SBIN0002183
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240376454
|
|
SOMESHWAR NARAYAN MISAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
132
|
DESAIGANJ
|
MH-30-011-215-001/1048
(KONDHALA)
|
1830011000NRG24050220240454054
|
05/02/2024
|
BHAGWAT PISARAM MESHRAM
|
1830011WL026880
|
BHAGWAT PISARAM MESHRAM
|
00468
|
UBIN0558800
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240376455
|
|
BHAGWAT PISARAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
133
|
DESAIGANJ
|
MH-30-011-237-001/463
(KURUD)
|
1830011000NRG24050220240452677
|
05/02/2024
|
Sachin Someshwar Patre
|
1830011WL026838
|
Sachin Someshwar Patre
|
00689
|
AUBL0002367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240376428
|
|
SACHIN SOMESHWAR PATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205663
|
205663
|
|
|
|
|
|
|
|