|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DESAIGANJ
|
MH-30-011-378-001/526
(SAWANGI)
|
1830011000NRG24060320240609806
|
06/03/2024
|
VARSHA ROSHAN MESHRAM
|
1830011WL031155
|
VARSHA ROSHAN MESHRAM
|
00048
|
BKID0009647
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241339172
|
|
WARSHA ROSHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
DESAIGANJ
|
MH-30-011-390-001/147
(SHIVRAJPUR)
|
1830011000NRG24060320240610602
|
06/03/2024
|
Madhuri Rajeshwar Kumbhare
|
1830011WL031171
|
Madhuri Rajeshwar Kumbhare
|
00048
|
BKID0009647
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241339019
|
|
MADHURI RAJESHWAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-378-001/364
(SAWANGI)
|
1830011000NRG24060320240610271
|
06/03/2024
|
VISHAL HARIDAS CHAHANDE
|
1830011WL031167
|
VISHAL HARIDAS CHAHANDE
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241339042
|
|
VISHAL HARIDAS CHAHANDE
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-378-001/411
(SAWANGI)
|
1830011000NRG24060320240610307
|
06/03/2024
|
DYAWNTA PANDURANG MESHRAM
|
1830011WL031167
|
DYAWNTA PANDURANG MESHRAM
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
A115241339141
|
|
DAYAWANTI PANDURANG MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DESAIGANJ
|
MH-30-011-378-001/621
(SAWANGI)
|
1830011000NRG24060320240609823
|
06/03/2024
|
SARITA MADHUKAR WADHAI
|
1830011WL031155
|
SARITA MADHUKAR WADHAI
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
A115241339142
|
|
SARITA MADHUKAR WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
6
|
DESAIGANJ
|
MH-30-011-378-001/128
(SAWANGI)
|
1830011000NRG24060320240609781
|
06/03/2024
|
Mahananda Namdev Gedam
|
1830011WL031155
|
Mahananda Namdev Gedam
|
00165
|
IBKL0000544
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241339058
|
|
MAHANANDA NAMADEV GEDAM
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-378-001/141
(SAWANGI)
|
1830011000NRG24060320240609782
|
06/03/2024
|
CHANDRAPAL BALIRAM BHURKE
|
1830011WL031155
|
CHANDRAPAL BALIRAM BHURKE
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339066
|
|
CHANDRAPAL BALIRAMJI BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DESAIGANJ
|
MH-30-011-378-001/270
(SAWANGI)
|
1830011000NRG24060320240609783
|
06/03/2024
|
SARITA DNYANESHWAR MOHURLE
|
1830011WL031155
|
SARITA DNYANESHWAR MOHURLE
|
00165
|
IBKL0000544
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
A115241339074
|
|
SARITA DHANESHWAR MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DESAIGANJ
|
MH-30-011-378-001/352
(SAWANGI)
|
1830011000NRG24060320240610258
|
06/03/2024
|
MINABAI VILAS GURUNULE
|
1830011WL031167
|
MINABAI VILAS GURUNULE
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241339060
|
|
MINABAI VILAS GURUNULE
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-378-001/354
(SAWANGI)
|
1830011000NRG24060320240610260
|
06/03/2024
|
DIPALI DIVAKAR RAUT
|
1830011WL031167
|
DIPALI DIVAKAR RAUT
|
00165
|
IBKL0000544
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241339093
|
|
DIPALI DIVAKAR RAUT
|
IDBI BANK(607095)
|
|
11
|
DESAIGANJ
|
MH-30-011-378-001/354
(SAWANGI)
|
1830011000NRG24060320240610259
|
06/03/2024
|
DIWAKAR PANDURANG RAUT
|
1830011WL031167
|
DIWAKAR PANDURANG RAUT
|
00165
|
IBKL0000544
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241339092
|
|
DIWAKAR PANDURANG RAUT
|
IDBI BANK(607095)
|
|
12
|
DESAIGANJ
|
MH-30-011-378-001/357
(SAWANGI)
|
1830011000NRG24060320240610261
|
06/03/2024
|
VANDANA PRADIP VARAGURE
|
1830011WL031167
|
VANDANA PRADIP VARAGURE
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241339057
|
|
VANDANA PRADIP VARAGURE
|
IDBI BANK(607095)
|
|
13
|
DESAIGANJ
|
MH-30-011-378-001/358
(SAWANGI)
|
1830011000NRG24060320240610262
|
06/03/2024
|
YAMUNA SANJAY WADHAI
|
1830011WL031167
|
YAMUNA SANJAY WADHAI
|
00165
|
IBKL0000544
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241339051
|
|
YAMUNA SANJAY WADHAI
|
IDBI BANK(607095)
|
|
14
|
DESAIGANJ
|
MH-30-011-378-001/359
(SAWANGI)
|
1830011000NRG24060320240610264
|
06/03/2024
|
KALPANA NARESH MANDAPE
|
1830011WL031167
|
KALPANA NARESH MANDAPE
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241339054
|
|
KALPANA NARESH MANDAPE
|
IDBI BANK(607095)
|
|
15
|
DESAIGANJ
|
MH-30-011-378-001/359
(SAWANGI)
|
1830011000NRG24060320240610263
|
06/03/2024
|
NARESH SAHADEV MANDPE
|
1830011WL031167
|
NARESH SAHADEV MANDPE
|
00165
|
IBKL0000544
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241339055
|
|
NARESH SAHADEO MANDAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
DESAIGANJ
|
MH-30-011-378-001/360
(SAWANGI)
|
1830011000NRG24060320240610266
|
06/03/2024
|
VARSHA VINOD BHUTE
|
1830011WL031167
|
VARSHA VINOD BHUTE
|
00165
|
IBKL0000544
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241339107
|
|
VARSHA VINOD BHUTE
|
IDBI BANK(607095)
|
|
17
|
DESAIGANJ
|
MH-30-011-378-001/360
(SAWANGI)
|
1830011000NRG24060320240610265
|
06/03/2024
|
VINOD LAXMAN BHUTE
|
1830011WL031167
|
VINOD LAXMAN BHUTE
|
00165
|
IBKL0000544
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241339108
|
|
MILIND LAXMAN BHUTE
|
IDBI BANK(607095)
|
|
18
|
DESAIGANJ
|
MH-30-011-378-001/361
(SAWANGI)
|
1830011000NRG24060320240610267
|
06/03/2024
|
GOWARDHAN MAROTI ADE
|
1830011WL031167
|
GOWARDHAN MAROTI ADE
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241339048
|
|
GOWARDHAN MAROTI ADE
|
IDBI BANK(607095)
|
|
19
|
DESAIGANJ
|
MH-30-011-378-001/361
(SAWANGI)
|
1830011000NRG24060320240610268
|
06/03/2024
|
KALPANA GOWARDHAN ADE
|
1830011WL031167
|
KALPANA GOWARDHAN ADE
|
00165
|
IBKL0000544
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241339111
|
|
KALPANA GOWARDHAN ADE
|
IDBI BANK(607095)
|
|
20
|
DESAIGANJ
|
MH-30-011-378-001/362
(SAWANGI)
|
1830011000NRG24060320240610269
|
06/03/2024
|
ARCHANA DEVDAS CHANDIKAR
|
1830011WL031167
|
ARCHANA DEVDAS CHANDIKAR
|
00165
|
IBKL0000544
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241339047
|
|
ARCHANA DEVDAS CHANDIKAR
|
IDBI BANK(607095)
|
|
21
|
DESAIGANJ
|
MH-30-011-378-001/363
(SAWANGI)
|
1830011000NRG24060320240610270
|
06/03/2024
|
PRAMILA PRAKASH LENAGURE
|
1830011WL031167
|
PRAMILA PRAKASH LENAGURE
|
00165
|
IBKL0000544
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241339099
|
|
PRAMILA PRAKASH LENAGURE
|
IDBI BANK(607095)
|
|
22
|
DESAIGANJ
|
MH-30-011-378-001/364
(SAWANGI)
|
1830011000NRG24060320240610272
|
06/03/2024
|
ASHA VISHAL CHAHANDE
|
1830011WL031167
|
ASHA VISHAL CHAHANDE
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241339062
|
|
ASHA VISHAL CHAHANDE
|
IDBI BANK(607095)
|
|
23
|
DESAIGANJ
|
MH-30-011-378-001/365
(SAWANGI)
|
1830011000NRG24060320240610273
|
06/03/2024
|
SUREKHA SURESH DHANDE
|
1830011WL031167
|
SUREKHA SURESH DHANDE
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241339100
|
|
SUREKHA SURESH DHANDE
|
IDBI BANK(607095)
|
|
24
|
DESAIGANJ
|
MH-30-011-378-001/366
(SAWANGI)
|
1830011000NRG24060320240610275
|
06/03/2024
|
ASHABAI BALKRUSHNA ADE
|
1830011WL031167
|
ASHABAI BALKRUSHNA ADE
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241339101
|
|
ASHABAI BALKRUSHNA ADE
|
IDBI BANK(607095)
|
|
25
|
DESAIGANJ
|
MH-30-011-378-001/366
(SAWANGI)
|
1830011000NRG24060320240610274
|
06/03/2024
|
BALKRISHNA DHARMADAS AADE
|
1830011WL031167
|
BALKRISHNA DHARMADAS AADE
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241339089
|
|
BALKRISHNA DHARMADAS AADE
|
IDBI BANK(607095)
|
|
26
|
DESAIGANJ
|
MH-30-011-378-001/367
(SAWANGI)
|
1830011000NRG24060320240610276
|
06/03/2024
|
PRABHAKAR SADASHIV GURNULE
|
1830011WL031167
|
PRABHAKAR SADASHIV GURNULE
|
00165
|
IBKL0000544
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241339119
|
|
PRABHAKAR SADASHIV GURANULE
|
IDBI BANK(607095)
|
|
27
|
DESAIGANJ
|
MH-30-011-378-001/367
(SAWANGI)
|
1830011000NRG24060320240610277
|
06/03/2024
|
PRITI PRABHAKAR GURNULE
|
1830011WL031167
|
PRITI PRABHAKAR GURNULE
|
00165
|
IBKL0000544
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241339044
|
|
PRITI PRABHAKAR GURANULE
|
IDBI BANK(607095)
|
|
28
|
DESAIGANJ
|
MH-30-011-378-001/368
(SAWANGI)
|
1830011000NRG24060320240610278
|
06/03/2024
|
SUNANDA SUNIL MESHRAM
|
1830011WL031167
|
SUNANDA SUNIL MESHRAM
|
00165
|
IBKL0000544
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241339052
|
|
SUNANDA SUNIL MESHRAM
|
IDBI BANK(607095)
|
|
29
|
DESAIGANJ
|
MH-30-011-378-001/369
(SAWANGI)
|
1830011000NRG24060320240610279
|
06/03/2024
|
SADASHIV ASARAM NAKHATE
|
1830011WL031167
|
SADASHIV ASARAM NAKHATE
|
00165
|
IBKL0000544
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241339046
|
|
SADASHIV ASARAM NAKHATE
|
IDBI BANK(607095)
|
|
30
|
DESAIGANJ
|
MH-30-011-378-001/369
(SAWANGI)
|
1830011000NRG24060320240610280
|
06/03/2024
|
SARITA SADASHIV NAKHATE
|
1830011WL031167
|
SARITA SADASHIV NAKHATE
|
00165
|
IBKL0000544
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241339045
|
|
SARITA SADASHIV NAKHATE
|
IDBI BANK(607095)
|
|
31
|
DESAIGANJ
|
MH-30-011-378-001/371
(SAWANGI)
|
1830011000NRG24060320240610281
|
06/03/2024
|
SHANKAR VITHABA GEDAM
|
1830011WL031167
|
SHANKAR VITHABA GEDAM
|
00165
|
IBKL0000544
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241339064
|
|
SHANKAR VITHOBA GEDAM
|
IDBI BANK(607095)
|
|
32
|
DESAIGANJ
|
MH-30-011-378-001/372
(SAWANGI)
|
1830011000NRG24060320240610283
|
06/03/2024
|
ANITA DADAJI GEDAM
|
1830011WL031167
|
ANITA DADAJI GEDAM
|
00165
|
IBKL0000544
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115241339075
|
|
ANITA DADAJI GEDAM
|
IDBI BANK(607095)
|
|
33
|
DESAIGANJ
|
MH-30-011-378-001/372
(SAWANGI)
|
1830011000NRG24060320240610282
|
06/03/2024
|
DADAJI VITHOBA GEDAM
|
1830011WL031167
|
DADAJI VITHOBA GEDAM
|
00165
|
IBKL0000544
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115241339061
|
|
DADAJI VITHOBA GEDAM
|
IDBI BANK(607095)
|
|
34
|
DESAIGANJ
|
MH-30-011-378-001/373
(SAWANGI)
|
1830011000NRG24060320240610284
|
06/03/2024
|
NARESH KEWALRAM ALONE
|
1830011WL031167
|
NARESH KEWALRAM ALONE
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241339050
|
|
NARESH KEWALRAM ALONE
|
IDBI BANK(607095)
|
|
35
|
DESAIGANJ
|
MH-30-011-378-001/374
(SAWANGI)
|
1830011000NRG24060320240610285
|
06/03/2024
|
SUNITA KISHAN LENGURE
|
1830011WL031167
|
SUNITA KISHAN LENGURE
|
00165
|
IBKL0000544
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241339103
|
|
SUNITA KISHAN LENGURE
|
IDBI BANK(607095)
|
|
36
|
DESAIGANJ
|
MH-30-011-378-001/387
(SAWANGI)
|
1830011000NRG24060320240610287
|
06/03/2024
|
GAJANAN VASANTA GURNULE
|
1830011WL031167
|
GAJANAN VASANTA GURNULE
|
00165
|
IBKL0000544
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241339105
|
|
GAJANAN VASANTA GURNULE
|
IDBI BANK(607095)
|
|
37
|
DESAIGANJ
|
MH-30-011-378-001/387
(SAWANGI)
|
1830011000NRG24060320240610288
|
06/03/2024
|
PRATIBHA GAJANAN GURNULE
|
1830011WL031167
|
PRATIBHA GAJANAN GURNULE
|
00165
|
IBKL0000544
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241339104
|
|
PRATIBHA GAJANAN GURNULE
|
IDBI BANK(607095)
|
|
38
|
DESAIGANJ
|
MH-30-011-378-001/388
(SAWANGI)
|
1830011000NRG24060320240610289
|
06/03/2024
|
GUNANAND MUKHARU CHANDIKAR
|
1830011WL031167
|
GUNANAND MUKHARU CHANDIKAR
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241339065
|
|
GUNANAND MUKHARU CHANDIKAR
|
IDBI BANK(607095)
|
|
39
|
DESAIGANJ
|
MH-30-011-378-001/388
(SAWANGI)
|
1830011000NRG24060320240610290
|
06/03/2024
|
SARASWATI GUNANAND CHANDIKAR
|
1830011WL031167
|
SARASWATI GUNANAND CHANDIKAR
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241339180
|
|
SARASWATI GUNANAND CHANDIKAR
|
IDBI BANK(607095)
|
|
40
|
DESAIGANJ
|
MH-30-011-378-001/392
(SAWANGI)
|
1830011000NRG24060320240610291
|
06/03/2024
|
SEEMA SACHIN SAKHARE
|
1830011WL031167
|
SEEMA SACHIN SAKHARE
|
00165
|
IBKL0000544
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115241339179
|
|
SEEMA SACHIN SAKHARE
|
IDBI BANK(607095)
|
|
41
|
DESAIGANJ
|
MH-30-011-378-001/393
(SAWANGI)
|
1830011000NRG24060320240610292
|
06/03/2024
|
SHILPA JAYPAL SAKHARE
|
1830011WL031167
|
SHILPA JAYPAL SAKHARE
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241339123
|
|
SHILPA JAYPAL SAKHARE
|
IDBI BANK(607095)
|
|
42
|
DESAIGANJ
|
MH-30-011-378-001/394
(SAWANGI)
|
1830011000NRG24060320240610293
|
06/03/2024
|
USHA SURESH RAMTEKE
|
1830011WL031167
|
USHA SURESH RAMTEKE
|
00165
|
IBKL0000544
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241339070
|
|
USHA SURESH RAMTEKE
|
IDBI BANK(607095)
|
|
43
|
DESAIGANJ
|
MH-30-011-378-001/398
(SAWANGI)
|
1830011000NRG24060320240610294
|
06/03/2024
|
CHETAN SHANKAR RAMTEKE
|
1830011WL031167
|
CHETAN SHANKAR RAMTEKE
|
00165
|
IBKL0000544
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241339096
|
|
CHETAN SHANKAR RAMTEKE
|
IDBI BANK(607095)
|
|
44
|
DESAIGANJ
|
MH-30-011-378-001/398
(SAWANGI)
|
1830011000NRG24060320240610295
|
06/03/2024
|
LAXMI CHETAN RAMTEKE
|
1830011WL031167
|
LAXMI CHETAN RAMTEKE
|
00165
|
IBKL0000544
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241339095
|
|
LAXMI CHETAN RAMTEKE
|
IDBI BANK(607095)
|
|
45
|
DESAIGANJ
|
MH-30-011-378-001/399
(SAWANGI)
|
1830011000NRG24060320240610296
|
06/03/2024
|
MAROTI RAJHANS CHAHANDE
|
1830011WL031167
|
MAROTI RAJHANS CHAHANDE
|
00165
|
IBKL0000544
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241339135
|
|
MAROTI RAJHANS CHAHANDE
|
IDBI BANK(607095)
|
|
46
|
DESAIGANJ
|
MH-30-011-378-001/410
(SAWANGI)
|
1830011000NRG24060320240610306
|
06/03/2024
|
RUPALI DIWAKAR RAUT
|
1830011WL031167
|
RUPALI DIWAKAR RAUT
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241339072
|
|
RUPALI DIWAKAR RAUT
|
IDBI BANK(607095)
|
|
47
|
DESAIGANJ
|
MH-30-011-378-001/481
(SAWANGI)
|
1830011000NRG24060320240610313
|
06/03/2024
|
MR GAJANAN GANPAT DONADKAR
|
1830011WL031167
|
MR GAJANAN GANPAT DONADKAR
|
00165
|
IBKL0000544
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241339090
|
|
GAJANAN GANPAT DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
DESAIGANJ
|
MH-30-011-378-001/503
(SAWANGI)
|
1830011000NRG24060320240609800
|
06/03/2024
|
MRS URMILA SHANKAR RAUT
|
1830011WL031155
|
MRS URMILA SHANKAR RAUT
|
00165
|
IBKL0000544
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241339063
|
|
URMILA SHANKAR RAUT
|
IDBI BANK(607095)
|
|
49
|
DESAIGANJ
|
MH-30-011-378-001/511
(SAWANGI)
|
1830011000NRG24060320240609804
|
06/03/2024
|
MRS RAGINI RAMCHANDRA NAKHATE
|
1830011WL031155
|
MRS RAGINI RAMCHANDRA NAKHATE
|
00165
|
IBKL0000544
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241339114
|
|
RAGINI RAMCHANDRA NAKHATE
|
IDBI BANK(607095)
|
|
50
|
DESAIGANJ
|
MH-30-011-378-001/625
(SAWANGI)
|
1830011000NRG24060320240609826
|
06/03/2024
|
LATA UTTAM MESHRAM
|
1830011WL031155
|
LATA UTTAM MESHRAM
|
00165
|
IBKL0000544
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241339082
|
|
LATA UTTAM MESHRAM
|
IDBI BANK(607095)
|
|
51
|
DESAIGANJ
|
MH-30-011-378-002/427
(SAWANGI)
|
1830011000NRG24060320240610886
|
06/03/2024
|
VASUNDHARA VITTHAL RAUT
|
1830011WL031183
|
VASUNDHARA VITTHAL RAUT
|
00165
|
IBKL0000544
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241339094
|
|
VASUNDHARA VITTHAL RAUT
|
IDBI BANK(607095)
|
|
52
|
DESAIGANJ
|
MH-30-011-378-002/427
(SAWANGI)
|
1830011000NRG24060320240610885
|
06/03/2024
|
VITTHAL NAMDEV RAUT
|
1830011WL031183
|
VITTHAL NAMDEV RAUT
|
00165
|
IBKL0000544
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241339059
|
|
VITTHAL NAMDEV RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56126
|
56126
|
|
|
|
|
|
|
|
|
53
|
DESAIGANJ
|
MH-30-011-378-001/378
(SAWANGI)
|
1830011000NRG24060320240610286
|
06/03/2024
|
SUMITRA RAMDAS CHANDIKAR
|
1830011WL031167
|
SUMITRA RAMDAS CHANDIKAR
|
00165
|
IBKL0001442
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241339043
|
|
SUMITRA RAMDAS CHANDIKAR
|
BANK OF INDIA(508505)
|
|
54
|
DESAIGANJ
|
MH-30-011-378-001/399
(SAWANGI)
|
1830011000NRG24060320240610297
|
06/03/2024
|
MAYURI MAROTI CHAHANDE
|
1830011WL031167
|
MAYURI MAROTI CHAHANDE
|
00165
|
IBKL0001442
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241339140
|
|
MAYURI MAROTI CHAHANDE
|
IDBI BANK(607095)
|
|
55
|
DESAIGANJ
|
MH-30-011-378-001/403
(SAWANGI)
|
1830011000NRG24060320240610298
|
06/03/2024
|
MANISHA AJAY MOHURLE
|
1830011WL031167
|
MANISHA AJAY MOHURLE
|
00165
|
IBKL0001442
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115241339127
|
|
MANISHA AJAY MOHURLE
|
IDBI BANK(607095)
|
|
56
|
DESAIGANJ
|
MH-30-011-378-001/404
(SAWANGI)
|
1830011000NRG24060320240610299
|
06/03/2024
|
SUSHMA SANJAY MOHURLE
|
1830011WL031167
|
SUSHMA SANJAY MOHURLE
|
00165
|
IBKL0001442
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241339116
|
|
SUSHMA SANJAY MOHURLE
|
IDBI BANK(607095)
|
|
57
|
DESAIGANJ
|
MH-30-011-378-001/405
(SAWANGI)
|
1830011000NRG24060320240610300
|
06/03/2024
|
PAVITRA PRADIP JENGATHE
|
1830011WL031167
|
PAVITRA PRADIP JENGATHE
|
00165
|
IBKL0001442
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241339131
|
|
PAVITRA PRADIP JENGATHE
|
IDBI BANK(607095)
|
|
58
|
DESAIGANJ
|
MH-30-011-378-001/406
(SAWANGI)
|
1830011000NRG24060320240610301
|
06/03/2024
|
CHARANDAS RAGHO MESHRAM
|
1830011WL031167
|
CHARANDAS RAGHO MESHRAM
|
00165
|
IBKL0001442
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241339078
|
|
CHARANDAS RAGHO MESHRAM
|
IDBI BANK(607095)
|
|
59
|
DESAIGANJ
|
MH-30-011-378-001/406
(SAWANGI)
|
1830011000NRG24060320240610302
|
06/03/2024
|
VAISHALI CHARANDAS MESHRAM
|
1830011WL031167
|
VAISHALI CHARANDAS MESHRAM
|
00165
|
IBKL0001442
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241339079
|
|
VAISHALI CHARANDAS MESHRAM
|
IDBI BANK(607095)
|
|
60
|
DESAIGANJ
|
MH-30-011-378-001/407
(SAWANGI)
|
1830011000NRG24060320240610303
|
06/03/2024
|
SANDIP CHARANDAS MESHRAM
|
1830011WL031167
|
SANDIP CHARANDAS MESHRAM
|
00165
|
IBKL0001442
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241339126
|
|
SANDIP CHARANDAS MESHRAM
|
IDBI BANK(607095)
|
|
61
|
DESAIGANJ
|
MH-30-011-378-001/409
(SAWANGI)
|
1830011000NRG24060320240610304
|
06/03/2024
|
ARCHANA HARICHANDRA MOHURLE
|
1830011WL031167
|
ARCHANA HARICHANDRA MOHURLE
|
00165
|
IBKL0001442
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241339117
|
|
ARCHANA HARICHANDRA MOHURLE
|
IDBI BANK(607095)
|
|
62
|
DESAIGANJ
|
MH-30-011-378-001/410
(SAWANGI)
|
1830011000NRG24060320240610305
|
06/03/2024
|
DIWAKAR SUKHADEO RAUT
|
1830011WL031167
|
DIWAKAR SUKHADEO RAUT
|
00165
|
IBKL0001442
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241339049
|
|
DIWAKAR SUKHADEO RAUT
|
IDBI BANK(607095)
|
|
63
|
DESAIGANJ
|
MH-30-011-378-001/415
(SAWANGI)
|
1830011000NRG24060320240610308
|
06/03/2024
|
BHUMITA VINOD MESHRAM
|
1830011WL031167
|
BHUMITA VINOD MESHRAM
|
00165
|
IBKL0001442
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115241339085
|
|
BHUMITA VINOD MESHRAM
|
IDBI BANK(607095)
|
|
64
|
DESAIGANJ
|
MH-30-011-378-001/473
(SAWANGI)
|
1830011000NRG24060320240610310
|
06/03/2024
|
SHILA VISHVAMBHAR CHANDIKAR
|
1830011WL031167
|
SHILA VISHVAMBHAR CHANDIKAR
|
00165
|
IBKL0001442
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241339134
|
|
SHILA VISHVAMBHAR CHANDIKAR
|
IDBI BANK(607095)
|
|
65
|
DESAIGANJ
|
MH-30-011-378-001/473
(SAWANGI)
|
1830011000NRG24060320240610309
|
06/03/2024
|
VISHVAMBHAR JAGAN CHANDIKAR
|
1830011WL031167
|
VISHVAMBHAR JAGAN CHANDIKAR
|
00165
|
IBKL0001442
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241339098
|
|
VISHVAMBHAR JAGAN CHANDIKAR
|
IDBI BANK(607095)
|
|
66
|
DESAIGANJ
|
MH-30-011-378-001/475
(SAWANGI)
|
1830011000NRG24060320240610311
|
06/03/2024
|
VANDANA GANESH KUMBHARE
|
1830011WL031167
|
VANDANA GANESH KUMBHARE
|
00165
|
IBKL0001442
|
216
|
216
|
Processed
|
25/04/2024
|
|
A115241339113
|
|
VANDANA GANESH KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DESAIGANJ
|
MH-30-011-378-001/477
(SAWANGI)
|
1830011000NRG24060320240610312
|
06/03/2024
|
SHILPA SUBHASH ADE
|
1830011WL031167
|
SHILPA SUBHASH ADE
|
00165
|
IBKL0001442
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241339136
|
|
SHILPA SUBHASH ADE
|
IDBI BANK(607095)
|
|
68
|
DESAIGANJ
|
MH-30-011-378-001/482
(SAWANGI)
|
1830011000NRG24060320240609784
|
06/03/2024
|
SUSHMA SANJAY GEDAM
|
1830011WL031155
|
SUSHMA SANJAY GEDAM
|
00165
|
IBKL0001442
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241339109
|
|
SUSHMA SANJAY GEDAM
|
IDBI BANK(607095)
|
|
69
|
DESAIGANJ
|
MH-30-011-378-001/483
(SAWANGI)
|
1830011000NRG24060320240609785
|
06/03/2024
|
JYOTI VILAS RAUT
|
1830011WL031155
|
JYOTI VILAS RAUT
|
00165
|
IBKL0001442
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115241339097
|
|
JYOTI VILAS RAUT
|
IDBI BANK(607095)
|
|
70
|
DESAIGANJ
|
MH-30-011-378-001/484
(SAWANGI)
|
1830011000NRG24060320240609786
|
06/03/2024
|
AMRIT VASUDEV MAIND
|
1830011WL031155
|
AMRIT VASUDEV MAIND
|
00165
|
IBKL0001442
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241339176
|
|
AMRIT VASUDEV MAIND
|
IDBI BANK(607095)
|
|
71
|
DESAIGANJ
|
MH-30-011-378-001/484
(SAWANGI)
|
1830011000NRG24060320240609787
|
06/03/2024
|
MRS NILIMA AMRUT MAIND
|
1830011WL031155
|
MRS NILIMA AMRUT MAIND
|
00165
|
IBKL0001442
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241339086
|
|
NILIMA AMRUT MAIND
|
IDBI BANK(607095)
|
|
72
|
DESAIGANJ
|
MH-30-011-378-001/488
(SAWANGI)
|
1830011000NRG24060320240609788
|
06/03/2024
|
MR KALIDAS JAYDEO SHENDE
|
1830011WL031155
|
MR KALIDAS JAYDEO SHENDE
|
00165
|
IBKL0001442
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115241339173
|
|
KALIDAS JAYDEV SHENDE
|
UNION BANK OF INDIA(508500)
|
|
73
|
DESAIGANJ
|
MH-30-011-378-001/488
(SAWANGI)
|
1830011000NRG24060320240609789
|
06/03/2024
|
MRS KAVITA KALIDAS SHENDE
|
1830011WL031155
|
MRS KAVITA KALIDAS SHENDE
|
00165
|
IBKL0001442
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241339071
|
|
KAVITA KALIDAS SHENDE
|
IDBI BANK(607095)
|
|
74
|
DESAIGANJ
|
MH-30-011-378-001/490
(SAWANGI)
|
1830011000NRG24060320240609790
|
06/03/2024
|
MRS TARA RAMDAS RAUT
|
1830011WL031155
|
MRS TARA RAMDAS RAUT
|
00165
|
IBKL0001442
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115241339084
|
|
TARA RAMDAS RAUT
|
IDBI BANK(607095)
|
|
75
|
DESAIGANJ
|
MH-30-011-378-001/491
(SAWANGI)
|
1830011000NRG24060320240609791
|
06/03/2024
|
MRS MANDABAI VASANTA BHURAKE
|
1830011WL031155
|
MRS MANDABAI VASANTA BHURAKE
|
00165
|
IBKL0001442
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241339185
|
|
MANDABAI VASANTA BHURAKE
|
IDBI BANK(607095)
|
|
76
|
DESAIGANJ
|
MH-30-011-378-001/493
(SAWANGI)
|
1830011000NRG24060320240609792
|
06/03/2024
|
MRS BHAGARATHA WAMAN SHENDE
|
1830011WL031155
|
MRS BHAGARATHA WAMAN SHENDE
|
00165
|
IBKL0001442
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241339073
|
|
BHAGARATHA WAMAN SHENDE
|
IDBI BANK(607095)
|
|
77
|
DESAIGANJ
|
MH-30-011-378-001/494
(SAWANGI)
|
1830011000NRG24060320240609793
|
06/03/2024
|
MRS MEERA MANOHAR JENGATHE
|
1830011WL031155
|
MRS MEERA MANOHAR JENGATHE
|
00165
|
IBKL0001442
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241339184
|
|
MEERA MANOHAR JENGATHE
|
IDBI BANK(607095)
|
|
78
|
DESAIGANJ
|
MH-30-011-378-001/496
(SAWANGI)
|
1830011000NRG24060320240609794
|
06/03/2024
|
MR BABURAO PANDU MOHURLE
|
1830011WL031155
|
MR BABURAO PANDU MOHURLE
|
00165
|
IBKL0001442
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241339080
|
|
BABURAO PANDU MOHURLE
|
IDBI BANK(607095)
|
|
79
|
DESAIGANJ
|
MH-30-011-378-001/496
(SAWANGI)
|
1830011000NRG24060320240609795
|
06/03/2024
|
MRS NIRMALA BABURAO MOHURLE
|
1830011WL031155
|
MRS NIRMALA BABURAO MOHURLE
|
00165
|
IBKL0001442
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241339183
|
|
NIRMALA BABURAO MOHURLE
|
IDBI BANK(607095)
|
|
80
|
DESAIGANJ
|
MH-30-011-378-001/497
(SAWANGI)
|
1830011000NRG24060320240609796
|
06/03/2024
|
MRS SUSHAMA SURESH ADHE
|
1830011WL031155
|
MRS SUSHAMA SURESH ADHE
|
00165
|
IBKL0001442
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241339087
|
|
SUSHAMA SURESH ADHE
|
IDBI BANK(607095)
|
|
81
|
DESAIGANJ
|
MH-30-011-378-001/499
(SAWANGI)
|
1830011000NRG24060320240609797
|
06/03/2024
|
MR TARACHAND HARIDAS KUMBHARE
|
1830011WL031155
|
MR TARACHAND HARIDAS KUMBHARE
|
00165
|
IBKL0001442
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241339175
|
|
TARACHAND HARIDAS KUMBHARE
|
IDBI BANK(607095)
|
|
82
|
DESAIGANJ
|
MH-30-011-378-001/499
(SAWANGI)
|
1830011000NRG24060320240609798
|
06/03/2024
|
MRS ASHWINA TARACHAND KUMBHARE
|
1830011WL031155
|
MRS ASHWINA TARACHAND KUMBHARE
|
00165
|
IBKL0001442
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241339122
|
|
ASHWINA TARACHAND KUMBHARE
|
IDBI BANK(607095)
|
|
83
|
DESAIGANJ
|
MH-30-011-378-001/502
(SAWANGI)
|
1830011000NRG24060320240609799
|
06/03/2024
|
MRS ROHINI RAJENDRA WADAGURE
|
1830011WL031155
|
MRS ROHINI RAJENDRA WADAGURE
|
00165
|
IBKL0001442
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241339124
|
|
ROHINI RAJENDRA WADAGURE
|
IDBI BANK(607095)
|
|
84
|
DESAIGANJ
|
MH-30-011-378-001/507
(SAWANGI)
|
1830011000NRG24060320240609801
|
06/03/2024
|
MRS NISHA TULSHIDAS GEDAM
|
1830011WL031155
|
MRS NISHA TULSHIDAS GEDAM
|
00165
|
IBKL0001442
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241339102
|
|
NISHA TULSHIDAS GEDAM
|
IDBI BANK(607095)
|
|
85
|
DESAIGANJ
|
MH-30-011-378-001/510
(SAWANGI)
|
1830011000NRG24060320240609802
|
06/03/2024
|
PYARELAL RAJIRAM MISAR
|
1830011WL031155
|
PYARELAL RAJIRAM MISAR
|
00165
|
IBKL0001442
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115241339130
|
|
PYARELAL RAJIRAM MISAR
|
IDBI BANK(607095)
|
|
86
|
DESAIGANJ
|
MH-30-011-378-001/510
(SAWANGI)
|
1830011000NRG24060320240609803
|
06/03/2024
|
SANGITA PYARELAL MISAR
|
1830011WL031155
|
SANGITA PYARELAL MISAR
|
00165
|
IBKL0001442
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241339133
|
|
SANGITA PYARELAL MISAR
|
IDBI BANK(607095)
|
|
87
|
DESAIGANJ
|
MH-30-011-378-001/512
(SAWANGI)
|
1830011000NRG24060320240609805
|
06/03/2024
|
MRS ANITA ANANDARAO KAMBALI
|
1830011WL031155
|
MRS ANITA ANANDARAO KAMBALI
|
00165
|
IBKL0001442
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241339178
|
|
ANITA ANANDARAO KAMBALI
|
IDBI BANK(607095)
|
|
88
|
DESAIGANJ
|
MH-30-011-378-001/527
(SAWANGI)
|
1830011000NRG24060320240609807
|
06/03/2024
|
GOVARDHAN SHANKAR RAUT
|
1830011WL031155
|
GOVARDHAN SHANKAR RAUT
|
00165
|
IBKL0001442
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115241339110
|
|
GOVARDHAN SHANKAR RAUT
|
IDBI BANK(607095)
|
|
89
|
DESAIGANJ
|
MH-30-011-378-001/529
(SAWANGI)
|
1830011000NRG24060320240609808
|
06/03/2024
|
NAVNATH DASHARATH MOHURLE
|
1830011WL031155
|
NAVNATH DASHARATH MOHURLE
|
00165
|
IBKL0001442
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241339077
|
|
NAVNATH DASHARATH MOHURLE
|
IDBI BANK(607095)
|
|
90
|
DESAIGANJ
|
MH-30-011-378-001/529
(SAWANGI)
|
1830011000NRG24060320240609809
|
06/03/2024
|
PRABHA NAVNATH MOHURLE
|
1830011WL031155
|
PRABHA NAVNATH MOHURLE
|
00165
|
IBKL0001442
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115241339083
|
|
PRABHA NAVNATH MOHURLE
|
IDBI BANK(607095)
|
|
91
|
DESAIGANJ
|
MH-30-011-378-001/531
(SAWANGI)
|
1830011000NRG24060320240609811
|
06/03/2024
|
GOPIKA WASANTA GURNULE
|
1830011WL031155
|
GOPIKA WASANTA GURNULE
|
00165
|
IBKL0001442
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115241339129
|
|
GOPIKA WASANTA GURNULE
|
IDBI BANK(607095)
|
|
92
|
DESAIGANJ
|
MH-30-011-378-001/531
(SAWANGI)
|
1830011000NRG24060320240609810
|
06/03/2024
|
VASANTA CHEPATUJI GURANULE
|
1830011WL031155
|
VASANTA CHEPATUJI GURANULE
|
00165
|
IBKL0001442
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115241339128
|
|
VASANTA CHEPATUJI GURANULE
|
IDBI BANK(607095)
|
|
93
|
DESAIGANJ
|
MH-30-011-378-001/534
(SAWANGI)
|
1830011000NRG24060320240609812
|
06/03/2024
|
VIDYA VIJAY GAVTURE
|
1830011WL031155
|
VIDYA VIJAY GAVTURE
|
00165
|
IBKL0001442
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241339132
|
|
VIDYA VIJAY GAVTURE
|
IDBI BANK(607095)
|
|
94
|
DESAIGANJ
|
MH-30-011-378-001/535
(SAWANGI)
|
1830011000NRG24060320240609813
|
06/03/2024
|
ASMITA DIMAKANT BHURKE
|
1830011WL031155
|
ASMITA DIMAKANT BHURKE
|
00165
|
IBKL0001442
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115241339088
|
|
ASMITA DIMAKANT BHURKE
|
IDBI BANK(607095)
|
|
95
|
DESAIGANJ
|
MH-30-011-378-001/536
(SAWANGI)
|
1830011000NRG24060320240610315
|
06/03/2024
|
DILIP BAKARAM DHORE
|
1830011WL031167
|
DILIP BAKARAM DHORE
|
00165
|
IBKL0001442
|
844
|
844
|
Processed
|
25/04/2024
|
|
A115241339174
|
|
DILIP BAKARAM DHORE
|
IDBI BANK(607095)
|
|
96
|
DESAIGANJ
|
MH-30-011-378-001/537
(SAWANGI)
|
1830011000NRG24060320240609814
|
06/03/2024
|
REKHA RAMESH KAWALE
|
1830011WL031155
|
REKHA RAMESH KAWALE
|
00165
|
IBKL0001442
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241339081
|
|
REKHA RAMESH KAWALE
|
IDBI BANK(607095)
|
|
97
|
DESAIGANJ
|
MH-30-011-378-001/538
(SAWANGI)
|
1830011000NRG24060320240609815
|
06/03/2024
|
RANJANA LOMESHWAR ALONE
|
1830011WL031155
|
RANJANA LOMESHWAR ALONE
|
00165
|
IBKL0001442
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115241339120
|
|
RANJANA LOMESHWAR ALONE
|
IDBI BANK(607095)
|
|
98
|
DESAIGANJ
|
MH-30-011-378-001/540
(SAWANGI)
|
1830011000NRG24060320240609816
|
06/03/2024
|
CHETANA SACHIN MARBATE
|
1830011WL031155
|
CHETANA SACHIN MARBATE
|
00165
|
IBKL0001442
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241339139
|
|
CHETANA BIHARI KAMBLE
|
BANK OF INDIA(508505)
|
|
99
|
DESAIGANJ
|
MH-30-011-378-001/543
(SAWANGI)
|
1830011000NRG24060320240610316
|
06/03/2024
|
BALKRUSHNA A TUPATE
|
1830011WL031167
|
BALKRUSHNA A TUPATE
|
00165
|
IBKL0001442
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241339067
|
|
BALKRUSHNA A TUPTE
|
IDBI BANK(607095)
|
|
100
|
DESAIGANJ
|
MH-30-011-378-001/543
(SAWANGI)
|
1830011000NRG24060320240610317
|
06/03/2024
|
RINA BALKRISHNA TUPATE
|
1830011WL031167
|
RINA BALKRISHNA TUPATE
|
00165
|
IBKL0001442
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241339177
|
|
RINA BALKRISHNA TUPATE
|
IDBI BANK(607095)
|
|
101
|
DESAIGANJ
|
MH-30-011-378-001/545
(SAWANGI)
|
1830011000NRG24060320240609817
|
06/03/2024
|
SUBHASH MAROTI DONADKAR
|
1830011WL031155
|
SUBHASH MAROTI DONADKAR
|
00165
|
IBKL0001442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241339115
|
|
SUBHASH MAROTI DONADKAR
|
IDBI BANK(607095)
|
|
102
|
DESAIGANJ
|
MH-30-011-378-001/545
(SAWANGI)
|
1830011000NRG24060320240609818
|
06/03/2024
|
SUSHAMA SUBHASH DONADKAR
|
1830011WL031155
|
SUSHAMA SUBHASH DONADKAR
|
00165
|
IBKL0001442
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241339076
|
|
SUSHAMA SUBHASH DONADKAR
|
IDBI BANK(607095)
|
|
103
|
DESAIGANJ
|
MH-30-011-378-001/546
(SAWANGI)
|
1830011000NRG24060320240609819
|
06/03/2024
|
SARITA MAROTI DONADKAR
|
1830011WL031155
|
SARITA MAROTI DONADKAR
|
00165
|
IBKL0001442
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241339069
|
|
SARITA MAROTI DONADKAR
|
IDBI BANK(607095)
|
|
104
|
DESAIGANJ
|
MH-30-011-378-001/550
(SAWANGI)
|
1830011000NRG24060320240609820
|
06/03/2024
|
RANJU MANOHAR RAUT
|
1830011WL031155
|
RANJU MANOHAR RAUT
|
00165
|
IBKL0001442
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115241339137
|
|
RANJU MANOHAR RAUT
|
IDBI BANK(607095)
|
|
105
|
DESAIGANJ
|
MH-30-011-378-001/554
(SAWANGI)
|
1830011000NRG24060320240609821
|
06/03/2024
|
YOGITA HEMRAJ MOHURLE
|
1830011WL031155
|
YOGITA HEMRAJ MOHURLE
|
00165
|
IBKL0001442
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241339121
|
|
YOGITA HEMRAJ MOHURLE
|
IDBI BANK(607095)
|
|
106
|
DESAIGANJ
|
MH-30-011-378-001/555
(SAWANGI)
|
1830011000NRG24060320240609822
|
06/03/2024
|
ALKA HOMRAJ CHANDIKAR
|
1830011WL031155
|
ALKA HOMRAJ CHANDIKAR
|
00165
|
IBKL0001442
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115241339118
|
|
ALKA HOMRAJ CHANDIKAR
|
IDBI BANK(607095)
|
|
107
|
DESAIGANJ
|
MH-30-011-378-001/624
(SAWANGI)
|
1830011000NRG24060320240609825
|
06/03/2024
|
ARCHANA HARICHANDRA KAMNADI
|
1830011WL031155
|
ARCHANA HARICHANDRA KAMNADI
|
00165
|
IBKL0001442
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241339181
|
|
ARCHANA HARICHANDRA KAMNADI
|
IDBI BANK(607095)
|
|
108
|
DESAIGANJ
|
MH-30-011-378-001/624
(SAWANGI)
|
1830011000NRG24060320240609824
|
06/03/2024
|
HARICHANDRA VASANTA KAMBADI
|
1830011WL031155
|
HARICHANDRA VASANTA KAMBADI
|
00165
|
IBKL0001442
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241339182
|
|
HARICHANDRA VASANTA KAMBADI
|
IDBI BANK(607095)
|
|
109
|
DESAIGANJ
|
MH-30-011-378-001/626
(SAWANGI)
|
1830011000NRG24060320240609828
|
06/03/2024
|
KUNDA MADHUKAR ADE
|
1830011WL031155
|
KUNDA MADHUKAR ADE
|
00165
|
IBKL0001442
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241339138
|
|
KUNDA MADHUKAR ADE
|
IDBI BANK(607095)
|
|
110
|
DESAIGANJ
|
MH-30-011-378-001/626
(SAWANGI)
|
1830011000NRG24060320240609827
|
06/03/2024
|
MADHUKAR GANPAT ADE
|
1830011WL031155
|
MADHUKAR GANPAT ADE
|
00165
|
IBKL0001442
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241339053
|
|
MADHUKAR GANPAT ADE
|
IDBI BANK(607095)
|
|
111
|
DESAIGANJ
|
MH-30-011-378-001/628
(SAWANGI)
|
1830011000NRG24060320240609830
|
06/03/2024
|
ANITA RAMESH TUPATE
|
1830011WL031155
|
ANITA RAMESH TUPATE
|
00165
|
IBKL0001442
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241339112
|
|
ANITA RAMESH TUPATE
|
IDBI BANK(607095)
|
|
112
|
DESAIGANJ
|
MH-30-011-378-001/628
(SAWANGI)
|
1830011000NRG24060320240609829
|
06/03/2024
|
RAMESH NAKTU TUPATE
|
1830011WL031155
|
RAMESH NAKTU TUPATE
|
00165
|
IBKL0001442
|
1596
|
1596
|
Processed
|
26/04/2024
|
|
A115241339106
|
|
RAMESH NAKTU TUPATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
DESAIGANJ
|
MH-30-011-378-002/427
(SAWANGI)
|
1830011000NRG24060320240610887
|
06/03/2024
|
Pranay Vitthal Raut
|
1830011WL031183
|
Pranay Vitthal Raut
|
00165
|
IBKL0001442
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241339125
|
|
PRANAY VITTHAL RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75285
|
75285
|
|
|
|
|
|
|
|
|
114
|
DESAIGANJ
|
MH-30-011-431-001/329
(VIHIRGAON())
|
1830011000NRG24060320240610752
|
06/03/2024
|
SURESH MURARI JUGANANKE
|
1830011WL031176
|
SURESH MURARI JUGANANKE
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339024
|
|
SURESH MURARI JUGNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
DESAIGANJ
|
MH-30-011-431-001/1
(VIHIRGAON())
|
1830011000NRG24060320240610774
|
06/03/2024
|
Gurudev Dhruvaji Barkar
|
1830011WL031179
|
Gurudev Dhruvaji Barkar
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339032
|
|
GURUDEV DRUVAJI BARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DESAIGANJ
|
MH-30-011-431-001/1
(VIHIRGAON())
|
1830011000NRG24060320240610773
|
06/03/2024
|
Mira dhruvaji Barkar
|
1830011WL031179
|
Mira dhruvaji Barkar
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339148
|
|
MRS MEERABAI DHRUVA BARKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DESAIGANJ
|
MH-30-011-431-001/116
(VIHIRGAON())
|
1830011000NRG24060320240610718
|
06/03/2024
|
Madhukar Gopala Bavane
|
1830011WL031174
|
Madhukar Gopala Bavane
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339031
|
|
MR MADHUKAR GOPALJI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DESAIGANJ
|
MH-30-011-431-001/116
(VIHIRGAON())
|
1830011000NRG24060320240610719
|
06/03/2024
|
Rekha Madhukar Bavane
|
1830011WL031174
|
Rekha Madhukar Bavane
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339145
|
|
MRS REKHA MADHUKAR BAVANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DESAIGANJ
|
MH-30-011-431-001/118
(VIHIRGAON())
|
1830011000NRG24060320240610720
|
06/03/2024
|
SUMITRA ADAKU DADMAL
|
1830011WL031174
|
SUMITRA ADAKU DADMAL
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339091
|
|
MRS SUMITRA ADKU DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DESAIGANJ
|
MH-30-011-431-001/131
(VIHIRGAON())
|
1830011000NRG24060320240610781
|
06/03/2024
|
Nirmla Vilas Mesharam
|
1830011WL031180
|
Nirmla Vilas Mesharam
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339147
|
|
MRS NIRMALA VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DESAIGANJ
|
MH-30-011-431-001/145
(VIHIRGAON())
|
1830011000NRG24060320240610775
|
06/03/2024
|
GUNVANT HIRAMAN JAMBHULE
|
1830011WL031179
|
GUNVANT HIRAMAN JAMBHULE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241339154
|
|
GUNVANT HIRAMAN JAMBHULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
DESAIGANJ
|
MH-30-011-431-001/145
(VIHIRGAON())
|
1830011000NRG24060320240610776
|
06/03/2024
|
Rekhabai Gunvant Jambhule
|
1830011WL031179
|
Rekhabai Gunvant Jambhule
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339035
|
|
MRS REKHA GUNVANT JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DESAIGANJ
|
MH-30-011-431-001/151
(VIHIRGAON())
|
1830011000NRG24060320240610721
|
06/03/2024
|
GIRAJA MUKHARU DADMAL
|
1830011WL031174
|
GIRAJA MUKHARU DADMAL
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339151
|
|
MRS GIRJA MUKHARU DADMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DESAIGANJ
|
MH-30-011-431-001/198
(VIHIRGAON())
|
1830011000NRG24060320240610783
|
06/03/2024
|
Manohar Shivaram Nakatode
|
1830011WL031180
|
Manohar Shivaram Nakatode
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339037
|
|
MR MANOHAR SHIVRAM NAKATODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DESAIGANJ
|
MH-30-011-431-001/219
(VIHIRGAON())
|
1830011000NRG24060320240610758
|
06/03/2024
|
KUNAL NANDAJI NARNAVRE
|
1830011WL031177
|
KUNAL NANDAJI NARNAVRE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339152
|
|
MASTER KUNAL NANDAJI NARNAVRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DESAIGANJ
|
MH-30-011-431-001/219
(VIHIRGAON())
|
1830011000NRG24060320240610757
|
06/03/2024
|
Nanda Nandaji Narnaware
|
1830011WL031177
|
Nanda Nandaji Narnaware
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339028
|
|
MRS NANDA NANDAJI NARNAWRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DESAIGANJ
|
MH-30-011-431-001/219
(VIHIRGAON())
|
1830011000NRG24060320240610756
|
06/03/2024
|
Nandaji Timaji Narnaware
|
1830011WL031177
|
Nandaji Timaji Narnaware
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339029
|
|
MR NANDAJI TIMA NARNAWRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DESAIGANJ
|
MH-30-011-431-001/22
(VIHIRGAON())
|
1830011000NRG24060320240610760
|
06/03/2024
|
Arachana Ramesh Garmale
|
1830011WL031177
|
Arachana Ramesh Garmale
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339038
|
|
MRS ARCHANA RAMESH GARMADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DESAIGANJ
|
MH-30-011-431-001/22
(VIHIRGAON())
|
1830011000NRG24060320240610759
|
06/03/2024
|
Ramesh Murlidhar Garmale
|
1830011WL031177
|
Ramesh Murlidhar Garmale
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339041
|
|
MR RAMESH MURLIDHAR GARMALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DESAIGANJ
|
MH-30-011-431-001/225
(VIHIRGAON())
|
1830011000NRG24060320240610765
|
06/03/2024
|
Bhagyashri Yograj Kalbandhe
|
1830011WL031178
|
Bhagyashri Yograj Kalbandhe
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339158
|
|
MRS BHAGYASHRI YIGRAJ KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DESAIGANJ
|
MH-30-011-431-001/225
(VIHIRGAON())
|
1830011000NRG24060320240610747
|
06/03/2024
|
BHAGYAVAN YOGRAJ KALBANDHE
|
1830011WL031176
|
BHAGYAVAN YOGRAJ KALBANDHE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339166
|
|
BHAGYAVAN YOGRAJ KALBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DESAIGANJ
|
MH-30-011-431-001/225
(VIHIRGAON())
|
1830011000NRG24060320240610764
|
06/03/2024
|
YOGRAJ GIRIDHAR KALBANDHE
|
1830011WL031178
|
YOGRAJ GIRIDHAR KALBANDHE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339164
|
|
MR YOGRAJ GIRIDHAR KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DESAIGANJ
|
MH-30-011-431-001/23
(VIHIRGAON())
|
1830011000NRG24060320240610749
|
06/03/2024
|
GOPIKA MURARI JUGANAKE
|
1830011WL031176
|
GOPIKA MURARI JUGANAKE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339146
|
|
MRS GOPIKA MURARI JUGANAKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DESAIGANJ
|
MH-30-011-431-001/23
(VIHIRGAON())
|
1830011000NRG24060320240610748
|
06/03/2024
|
Murari Madhov Jugnake
|
1830011WL031176
|
Murari Madhov Jugnake
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339153
|
|
MR MURARI MADHO JUGNAKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DESAIGANJ
|
MH-30-011-431-001/234
(VIHIRGAON())
|
1830011000NRG24060320240610777
|
06/03/2024
|
Dilip Manohar Jambhule
|
1830011WL031179
|
Dilip Manohar Jambhule
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339036
|
|
MR DILIP MANOHAR JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DESAIGANJ
|
MH-30-011-431-001/234
(VIHIRGAON())
|
1830011000NRG24060320240610778
|
06/03/2024
|
JIJABAI DILIP JAMBHULE
|
1830011WL031179
|
JIJABAI DILIP JAMBHULE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339030
|
|
MRS JIJABAI DILIP JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DESAIGANJ
|
MH-30-011-431-001/257
(VIHIRGAON())
|
1830011000NRG24060320240610766
|
06/03/2024
|
Ganesh Shriram Donadkar
|
1830011WL031178
|
Ganesh Shriram Donadkar
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339034
|
|
MR GANESH SHRIRAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DESAIGANJ
|
MH-30-011-431-001/257
(VIHIRGAON())
|
1830011000NRG24060320240610767
|
06/03/2024
|
Komal Ganesh Donadkar
|
1830011WL031178
|
Komal Ganesh Donadkar
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339068
|
|
MRS KOMAL GANESH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DESAIGANJ
|
MH-30-011-431-001/28
(VIHIRGAON())
|
1830011000NRG24060320240610750
|
06/03/2024
|
Kevalram Duddi Uike
|
1830011WL031176
|
Kevalram Duddi Uike
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339056
|
|
MR KEWALRAM GHUDU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
140
|
DESAIGANJ
|
MH-30-011-431-001/29
(VIHIRGAON())
|
1830011000NRG24060320240610751
|
06/03/2024
|
Manoranjan Vasudev Nihate
|
1830011WL031176
|
Manoranjan Vasudev Nihate
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339039
|
|
MR MANORANJAN WASUDEO NIHATE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DESAIGANJ
|
MH-30-011-431-001/297
(VIHIRGAON())
|
1830011000NRG24060320240610769
|
06/03/2024
|
REKHA SANJAY GAIKWAD
|
1830011WL031178
|
REKHA SANJAY GAIKWAD
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339162
|
|
MRS REKHA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
DESAIGANJ
|
MH-30-011-431-001/297
(VIHIRGAON())
|
1830011000NRG24060320240610768
|
06/03/2024
|
SANJAY SHAMRAO GAIKWAD
|
1830011WL031178
|
SANJAY SHAMRAO GAIKWAD
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339157
|
|
MR SANJAY SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
DESAIGANJ
|
MH-30-011-431-001/324
(VIHIRGAON())
|
1830011000NRG24060320240610722
|
06/03/2024
|
PRASHANT ADKUJI DADMAL
|
1830011WL031174
|
PRASHANT ADKUJI DADMAL
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339165
|
|
MR PRASHANT ADKUJI DADMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DESAIGANJ
|
MH-30-011-431-001/324
(VIHIRGAON())
|
1830011000NRG24060320240610723
|
06/03/2024
|
PRIYA PRASHANT DADMAL
|
1830011WL031174
|
PRIYA PRASHANT DADMAL
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339168
|
|
MS PRIYA PRASHANT DADMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DESAIGANJ
|
MH-30-011-431-001/325
(VIHIRGAON())
|
1830011000NRG24060320240610725
|
06/03/2024
|
ALKA RUPCHAND DADMAL
|
1830011WL031174
|
ALKA RUPCHAND DADMAL
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339143
|
|
MRS ALKA RUPCHAND DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DESAIGANJ
|
MH-30-011-431-001/325
(VIHIRGAON())
|
1830011000NRG24060320240610724
|
06/03/2024
|
RUPCHAND ADKUJI DADMAL
|
1830011WL031174
|
RUPCHAND ADKUJI DADMAL
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339144
|
|
MR RUPCHAND ADKUJI DADMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DESAIGANJ
|
MH-30-011-431-001/329
(VIHIRGAON())
|
1830011000NRG24060320240610753
|
06/03/2024
|
BHARTI SURESH JUGNAKE
|
1830011WL031176
|
BHARTI SURESH JUGNAKE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339161
|
|
BHARTI SURESH JUGNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DESAIGANJ
|
MH-30-011-431-001/44
(VIHIRGAON())
|
1830011000NRG24060320240610754
|
06/03/2024
|
ANIL BISAN RAUT
|
1830011WL031176
|
ANIL BISAN RAUT
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339156
|
|
MR ATUL BISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
DESAIGANJ
|
MH-30-011-431-001/49
(VIHIRGAON())
|
1830011000NRG24060320240610771
|
06/03/2024
|
Santosh Jagan Jugnake
|
1830011WL031178
|
Santosh Jagan Jugnake
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339033
|
|
MR SANTOSH JAGAN JUGNAKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DESAIGANJ
|
MH-30-011-431-001/49
(VIHIRGAON())
|
1830011000NRG24060320240610772
|
06/03/2024
|
SUNITA SANTOSH JUMANAKE
|
1830011WL031178
|
SUNITA SANTOSH JUMANAKE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339163
|
|
MRS SUNITA SANTOSH JUMANAKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DESAIGANJ
|
MH-30-011-431-001/49
(VIHIRGAON())
|
1830011000NRG24060320240610770
|
06/03/2024
|
VIMAL JAGAN JUGANAKE
|
1830011WL031178
|
VIMAL JAGAN JUGANAKE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339150
|
|
MRS VIMAL JAGAN JUGNAKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DESAIGANJ
|
MH-30-011-431-001/54
(VIHIRGAON())
|
1830011000NRG24060320240610755
|
06/03/2024
|
Jaitaram Dodaku Raut
|
1830011WL031176
|
Jaitaram Dodaku Raut
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241339026
|
|
JAITRAM DODKU RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
DESAIGANJ
|
MH-30-011-431-001/61
(VIHIRGAON())
|
1830011000NRG24060320240610784
|
06/03/2024
|
Hivaraj Keshav Tumram
|
1830011WL031180
|
Hivaraj Keshav Tumram
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339149
|
|
HIVRAJ KESHAV TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DESAIGANJ
|
MH-30-011-431-001/61
(VIHIRGAON())
|
1830011000NRG24060320240610785
|
06/03/2024
|
Sangita Hivraj Tumram
|
1830011WL031180
|
Sangita Hivraj Tumram
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339160
|
|
MRS SANGITA HIVRAJ TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
DESAIGANJ
|
MH-30-011-431-001/80
(VIHIRGAON())
|
1830011000NRG24060320240610779
|
06/03/2024
|
Prakash Murlidhar Garmale
|
1830011WL031179
|
Prakash Murlidhar Garmale
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339040
|
|
MR PRAKASH MURLIDHAR GARMALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DESAIGANJ
|
MH-30-011-431-001/80
(VIHIRGAON())
|
1830011000NRG24060320240610780
|
06/03/2024
|
PRAMILA PRAKASH GARMALE
|
1830011WL031179
|
PRAMILA PRAKASH GARMALE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339155
|
|
MRS PRAMILA PRAKASH GARMALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DESAIGANJ
|
MH-30-011-431-001/85
(VIHIRGAON())
|
1830011000NRG24060320240610761
|
06/03/2024
|
GULAB URKUDA NARNAWARE
|
1830011WL031177
|
GULAB URKUDA NARNAWARE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339025
|
|
MR GULAB URKUDA NARNAVRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DESAIGANJ
|
MH-30-011-431-001/85
(VIHIRGAON())
|
1830011000NRG24060320240610762
|
06/03/2024
|
Sarita Gulab Narnaware
|
1830011WL031177
|
Sarita Gulab Narnaware
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339027
|
|
MRS SARITA GULAB NARNAVRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DESAIGANJ
|
MH-30-011-431-001/88
(VIHIRGAON())
|
1830011000NRG24060320240610786
|
06/03/2024
|
Kavita Eknath Malgam
|
1830011WL031180
|
Kavita Eknath Malgam
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339159
|
|
KAVITA EKNATH MALGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
DESAIGANJ
|
MH-30-011-431-001/89
(VIHIRGAON())
|
1830011000NRG24060320240610763
|
06/03/2024
|
PORNIMA NARESH MOTGHARE
|
1830011WL031177
|
PORNIMA NARESH MOTGHARE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339167
|
|
MS PORNIMA NARESH MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
161
|
DESAIGANJ
|
MH-30-011-378-001/485
(SAWANGI)
|
1830011000NRG24060320240610314
|
06/03/2024
|
MR CHAKRADHAR SHRAWAN PARDHI
|
1830011WL031167
|
MR CHAKRADHAR SHRAWAN PARDHI
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241339171
|
|
CHAKRADHAR SHRAWAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DESAIGANJ
|
MH-30-011-390-001/124
(SHIVRAJPUR)
|
1830011000NRG24060320240610599
|
06/03/2024
|
SHOBHA SIDDHARTH BHENDARE
|
1830011WL031171
|
SHOBHA SIDDHARTH BHENDARE
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241339021
|
|
SHOBHA SIDDHARTH BHENDARE
|
UNION BANK OF INDIA(508500)
|
|
163
|
DESAIGANJ
|
MH-30-011-390-001/124
(SHIVRAJPUR)
|
1830011000NRG24060320240610598
|
06/03/2024
|
SIDHARTHA SHANKAR BHENDARE
|
1830011WL031171
|
SIDHARTHA SHANKAR BHENDARE
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241339022
|
|
SIDHARTH SHANKAR BHENDARE
|
UNION BANK OF INDIA(508500)
|
|
164
|
DESAIGANJ
|
MH-30-011-390-001/132
(SHIVRAJPUR)
|
1830011000NRG24060320240610601
|
06/03/2024
|
VARSHA VILAS SAHARE
|
1830011WL031171
|
VARSHA VILAS SAHARE
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241339023
|
|
VARSHA VILAS SAHARE
|
UNION BANK OF INDIA(508500)
|
|
165
|
DESAIGANJ
|
MH-30-011-390-001/132
(SHIVRAJPUR)
|
1830011000NRG24060320240610600
|
06/03/2024
|
VILAS PANDURANG SAHARE
|
1830011WL031171
|
VILAS PANDURANG SAHARE
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241339170
|
|
VILAS PANDURANG SAHARE
|
UNION BANK OF INDIA(508500)
|
|
166
|
DESAIGANJ
|
MH-30-011-390-001/61
(SHIVRAJPUR)
|
1830011000NRG24060320240610603
|
06/03/2024
|
Manik Dashrath Kumbhare
|
1830011WL031171
|
Manik Dashrath Kumbhare
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241339169
|
|
MANIK DASHRATH KUMARE
|
UNION BANK OF INDIA(508500)
|
|
167
|
DESAIGANJ
|
MH-30-011-390-001/61
(SHIVRAJPUR)
|
1830011000NRG24060320240610604
|
06/03/2024
|
Ranjana Manik Kumbhare
|
1830011WL031171
|
Ranjana Manik Kumbhare
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241339020
|
|
RANJANA MANIK KUBHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228596
|
228596
|
|
|
|
|
|
|
|