|
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-30-011-237-001/1004
(KURUD)
|
1830011000NRG24281220230342912
|
28/12/2023
|
Vanita Devanand Madavi
|
1830011WL023677
|
Vanita Devanand Madavi
|
00165
|
IBKL0000544
|
892
|
892
|
Processed
|
09/03/2024
|
|
A069240367941
|
|
VANITA DEVANAND MADAVI
|
IDBI BANK(607095)
|
|
2
|
DESAIGANJ
|
MH-30-011-237-001/101
(KURUD)
|
1830011000NRG24281220230341598
|
28/12/2023
|
Tanabai Prakash Raut
|
1830011WL023625
|
Tanabai Prakash Raut
|
00165
|
IBKL0000544
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A069240367882
|
|
TANABAI PRAKASH RAUT
|
IDBI BANK(607095)
|
|
3
|
DESAIGANJ
|
MH-30-011-237-001/1047
(KURUD)
|
1830011000NRG24281220230341599
|
28/12/2023
|
SUDHAKAR MUKHRU VARAMBHE
|
1830011WL023625
|
SUDHAKAR MUKHRU VARAMBHE
|
00165
|
IBKL0000544
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240367950
|
|
SUDHAKAR MUKHARU WARNBHE
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-237-001/1047
(KURUD)
|
1830011000NRG24281220230341600
|
28/12/2023
|
SUNANDA SUDHAKAR WARAMBHE
|
1830011WL023625
|
SUNANDA SUDHAKAR WARAMBHE
|
00165
|
IBKL0000544
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240367920
|
|
SUNANDA SUDHAKAR WARAMBHE
|
IDBI BANK(607095)
|
|
5
|
DESAIGANJ
|
MH-30-011-237-001/1048
(KURUD)
|
1830011000NRG24281220230342913
|
28/12/2023
|
Sangita Sanjay Shende
|
1830011WL023677
|
Sangita Sanjay Shende
|
00165
|
IBKL0000544
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240367442
|
|
SANGITA SANJAY SHENDE
|
IDBI BANK(607095)
|
|
6
|
DESAIGANJ
|
MH-30-011-237-001/1049
(KURUD)
|
1830011000NRG24281220230342914
|
28/12/2023
|
KANCHAN KISHOR SHENDE
|
1830011WL023677
|
KANCHAN KISHOR SHENDE
|
00165
|
IBKL0000544
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
A069240367868
|
|
KANCHAN KISHOR SHENDE
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-237-001/105
(KURUD)
|
1830011000NRG24281220230341602
|
28/12/2023
|
Nalu Narayan Thakare
|
1830011WL023625
|
Nalu Narayan Thakare
|
00165
|
IBKL0000544
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
A069240367862
|
|
NALU NARAYAN THAKARE
|
IDBI BANK(607095)
|
|
8
|
DESAIGANJ
|
MH-30-011-237-001/105
(KURUD)
|
1830011000NRG24281220230341601
|
28/12/2023
|
Narayan Vithoba Thakare
|
1830011WL023625
|
Narayan Vithoba Thakare
|
00165
|
IBKL0000544
|
1548
|
1548
|
Processed
|
09/03/2024
|
|
A069240367864
|
|
NARAYAN VITHOBA THAKARE
|
IDBI BANK(607095)
|
|
9
|
DESAIGANJ
|
MH-30-011-237-001/106
(KURUD)
|
1830011000NRG24281220230341604
|
28/12/2023
|
Sindhu Sukhadev Dhore
|
1830011WL023625
|
Sindhu Sukhadev Dhore
|
00165
|
IBKL0000544
|
1520
|
1520
|
Processed
|
09/03/2024
|
|
A069240367434
|
|
SINDHU SUKHADEV DHORE
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-237-001/106
(KURUD)
|
1830011000NRG24281220230341603
|
28/12/2023
|
Sukhadev Vakatu Dhore
|
1830011WL023625
|
Sukhadev Vakatu Dhore
|
00165
|
IBKL0000544
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
A069240367433
|
|
SUKHADEV VAKATU DHORE
|
IDBI BANK(607095)
|
|
11
|
DESAIGANJ
|
MH-30-011-237-001/1074
(KURUD)
|
1830011000NRG24281220230342915
|
28/12/2023
|
Sunita Ravindra Patre
|
1830011WL023677
|
Sunita Ravindra Patre
|
00165
|
IBKL0000544
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
A069240367865
|
|
SUNITA RAVINDRA PATRE
|
IDBI BANK(607095)
|
|
12
|
DESAIGANJ
|
MH-30-011-237-001/1076
(KURUD)
|
1830011000NRG24281220230342918
|
28/12/2023
|
SACHIN UDDHAV MAIND
|
1830011WL023677
|
SACHIN UDDHAV MAIND
|
00165
|
IBKL0000544
|
528
|
528
|
Processed
|
09/03/2024
|
|
A069240367874
|
|
SACHIN UDDHAV MAIND U/G UDDHAV LAXMAN M
|
IDBI BANK(607095)
|
|
13
|
DESAIGANJ
|
MH-30-011-237-001/1076
(KURUD)
|
1830011000NRG24281220230342916
|
28/12/2023
|
Udaybhan Laxman Maind
|
1830011WL023677
|
Udaybhan Laxman Maind
|
00165
|
IBKL0000544
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A069240367856
|
|
UDEBHAN LAXMAN MAINDAN
|
IDBI BANK(607095)
|
|
14
|
DESAIGANJ
|
MH-30-011-237-001/1076
(KURUD)
|
1830011000NRG24281220230342917
|
28/12/2023
|
URMILA UDAY MAIND
|
1830011WL023677
|
URMILA UDAY MAIND
|
00165
|
IBKL0000544
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A069240367944
|
|
URMILA UDAY MAIND
|
IDBI BANK(607095)
|
|
15
|
DESAIGANJ
|
MH-30-011-237-001/1081
(KURUD)
|
1830011000NRG24281220230341605
|
28/12/2023
|
ANITA DNYANESHWAR DIWATHE
|
1830011WL023625
|
ANITA DNYANESHWAR DIWATHE
|
00165
|
IBKL0000544
|
996
|
996
|
Processed
|
09/03/2024
|
|
A069240367917
|
|
ANITA DNYANESHWAR DIWATHE
|
IDBI BANK(607095)
|
|
16
|
DESAIGANJ
|
MH-30-011-237-001/1114
(KURUD)
|
1830011000NRG24281220230342919
|
28/12/2023
|
RAJESHWAR TUKARAM BHARRE
|
1830011WL023677
|
RAJESHWAR TUKARAM BHARRE
|
00165
|
IBKL0000544
|
1392
|
1392
|
Processed
|
09/03/2024
|
|
A069240367925
|
|
RAJESHWAR TUKARAM BHARRE
|
IDBI BANK(607095)
|
|
17
|
DESAIGANJ
|
MH-30-011-237-001/1114
(KURUD)
|
1830011000NRG24281220230342920
|
28/12/2023
|
Ritu Rajeshvar Bharre
|
1830011WL023677
|
Ritu Rajeshvar Bharre
|
00165
|
IBKL0000544
|
1392
|
1392
|
Processed
|
09/03/2024
|
|
A069240367907
|
|
RITU RAJESHWAR BHARRE
|
IDBI BANK(607095)
|
|
18
|
DESAIGANJ
|
MH-30-011-237-001/1115
(KURUD)
|
1830011000NRG24281220230342921
|
28/12/2023
|
Bharati Mahesh Zure
|
1830011WL023677
|
Bharati Mahesh Zure
|
00165
|
IBKL0000544
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240367426
|
|
BHARATI MAHESH ZURE
|
IDBI BANK(607095)
|
|
19
|
DESAIGANJ
|
MH-30-011-237-001/1118
(KURUD)
|
1830011000NRG24281220230342922
|
28/12/2023
|
Sangita Gopal Zure
|
1830011WL023677
|
Sangita Gopal Zure
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240367924
|
|
SANGITA GOPAL ZURE
|
IDBI BANK(607095)
|
|
20
|
DESAIGANJ
|
MH-30-011-237-001/1123
(KURUD)
|
1830011000NRG24281220230342923
|
28/12/2023
|
GANGADHAR PANDHARI ZURE
|
1830011WL023677
|
GANGADHAR PANDHARI ZURE
|
00165
|
IBKL0000544
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A069240367885
|
|
GANGADHAR PANDHARI ZURE
|
IDBI BANK(607095)
|
|
21
|
DESAIGANJ
|
MH-30-011-237-001/1158
(KURUD)
|
1830011000NRG24281220230342924
|
28/12/2023
|
Pushpa Gajanan Nakhate
|
1830011WL023677
|
Pushpa Gajanan Nakhate
|
00165
|
IBKL0000544
|
1124
|
1124
|
Processed
|
09/03/2024
|
|
A069240367858
|
|
PUSHPA GAJANAN NAKHATE
|
IDBI BANK(607095)
|
|
22
|
DESAIGANJ
|
MH-30-011-237-001/1160
(KURUD)
|
1830011000NRG24281220230342925
|
28/12/2023
|
SUNITA VILAS PILARE
|
1830011WL023677
|
SUNITA VILAS PILARE
|
00165
|
IBKL0000544
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A069240367876
|
|
SUNITA VILAS PILARE
|
IDBI BANK(607095)
|
|
23
|
DESAIGANJ
|
MH-30-011-237-001/1169
(KURUD)
|
1830011000NRG24281220230342926
|
28/12/2023
|
Anita Anadrao Pilare
|
1830011WL023677
|
Anita Anadrao Pilare
|
00165
|
IBKL0000544
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
A069240367955
|
|
ANITA ANANDRAO PILARE
|
IDBI BANK(607095)
|
|
24
|
DESAIGANJ
|
MH-30-011-237-001/1175
(KURUD)
|
1830011000NRG24281220230342927
|
28/12/2023
|
MAYA SOMESHWAR VATKAR
|
1830011WL023677
|
MAYA SOMESHWAR VATKAR
|
00165
|
IBKL0000544
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240367903
|
|
MAYA SOMESHWAR VATKAR
|
IDBI BANK(607095)
|
|
25
|
DESAIGANJ
|
MH-30-011-237-001/1208
(KURUD)
|
1830011000NRG24281220230342928
|
28/12/2023
|
Namdev Baburao Zure
|
1830011WL023677
|
Namdev Baburao Zure
|
00165
|
IBKL0000544
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
A069240367910
|
|
NAMDEV BABURAV ZURE
|
IDBI BANK(607095)
|
|
26
|
DESAIGANJ
|
MH-30-011-237-001/1208
(KURUD)
|
1830011000NRG24281220230342929
|
28/12/2023
|
Nikita Namadev Zure
|
1830011WL023677
|
Nikita Namadev Zure
|
00165
|
IBKL0000544
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
A069240367902
|
|
NIKITA NAMDEV ZURE
|
IDBI BANK(607095)
|
|
27
|
DESAIGANJ
|
MH-30-011-237-001/1220
(KURUD)
|
1830011000NRG24281220230342930
|
28/12/2023
|
RAGINI RAMCHANDRA PILARE
|
1830011WL023677
|
RAGINI RAMCHANDRA PILARE
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
09/03/2024
|
|
A069240367423
|
|
RAGINI RAMCHANDRA PILARE
|
IDBI BANK(607095)
|
|
28
|
DESAIGANJ
|
MH-30-011-237-001/1226
(KURUD)
|
1830011000NRG24281220230342931
|
28/12/2023
|
TIRTHPAL RAMDAS ZURE
|
1830011WL023677
|
TIRTHPAL RAMDAS ZURE
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240367895
|
|
TIRTHPAL RAMDAS ZURE
|
BANK OF INDIA(508505)
|
|
29
|
DESAIGANJ
|
MH-30-011-237-001/1226
(KURUD)
|
1830011000NRG24281220230342932
|
28/12/2023
|
TRIVENI TIRTHAPAL ZURE
|
1830011WL023677
|
TRIVENI TIRTHAPAL ZURE
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240367431
|
|
TRIVENI TIRTHPAL ZURE
|
IDBI BANK(607095)
|
|
30
|
DESAIGANJ
|
MH-30-011-237-001/1236
(KURUD)
|
1830011000NRG24281220230342933
|
28/12/2023
|
BHAVIKA BHASKAR PILARE
|
1830011WL023677
|
BHAVIKA BHASKAR PILARE
|
00165
|
IBKL0000544
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240367867
|
|
BHAVIKA BHASKAR PILARE
|
IDBI BANK(607095)
|
|
31
|
DESAIGANJ
|
MH-30-011-237-001/124
(KURUD)
|
1830011000NRG24281220230341606
|
28/12/2023
|
Nanda Gangadhar Dighore
|
1830011WL023625
|
Nanda Gangadhar Dighore
|
00165
|
IBKL0000544
|
1245
|
1245
|
Processed
|
09/03/2024
|
|
A069240367905
|
|
NANDA GANGADHAR DIGHORE
|
IDBI BANK(607095)
|
|
32
|
DESAIGANJ
|
MH-30-011-237-001/1251
(KURUD)
|
1830011000NRG24281220230342934
|
28/12/2023
|
Varsha Navalaji Zure
|
1830011WL023677
|
Varsha Navalaji Zure
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
10/03/2024
|
|
A069240367904
|
|
VARSHA NAVALAJI ZURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DESAIGANJ
|
MH-30-011-237-001/1269
(KURUD)
|
1830011000NRG24281220230342935
|
28/12/2023
|
Sushma Sukhadev Zure
|
1830011WL023677
|
Sushma Sukhadev Zure
|
00165
|
IBKL0000544
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
A069240367444
|
|
SUSHAMA SUKHADEV ZURE
|
IDBI BANK(607095)
|
|
34
|
DESAIGANJ
|
MH-30-011-237-001/1300
(KURUD)
|
1830011000NRG24281220230342936
|
28/12/2023
|
PRATIBHA SANTOSH DONADKAR
|
1830011WL023677
|
PRATIBHA SANTOSH DONADKAR
|
00165
|
IBKL0000544
|
928
|
928
|
Processed
|
09/03/2024
|
|
A069240367898
|
|
PRATIBHA SANTOSH DONADKAR
|
IDBI BANK(607095)
|
|
35
|
DESAIGANJ
|
MH-30-011-237-001/1326
(KURUD)
|
1830011000NRG24281220230342937
|
28/12/2023
|
MANISHA OMKAR PATRE
|
1830011WL023677
|
MANISHA OMKAR PATRE
|
00165
|
IBKL0000544
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
A069240367918
|
|
MANISHA OMKAR PATRE
|
IDBI BANK(607095)
|
|
36
|
DESAIGANJ
|
MH-30-011-237-001/1344
(KURUD)
|
1830011000NRG24281220230342939
|
28/12/2023
|
PUSHPA PURUSHOTTAM WAGHARE
|
1830011WL023677
|
PUSHPA PURUSHOTTAM WAGHARE
|
00165
|
IBKL0000544
|
232
|
232
|
Processed
|
09/03/2024
|
|
A069240367958
|
|
PUSHPA PURUSHOTTAM WAGHADHARE
|
IDBI BANK(607095)
|
|
37
|
DESAIGANJ
|
MH-30-011-237-001/1422
(KURUD)
|
1830011000NRG24281220230341607
|
28/12/2023
|
ROSHANI SHAILSH GANVIR
|
1830011WL023625
|
ROSHANI SHAILSH GANVIR
|
00165
|
IBKL0000544
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
A069240367432
|
|
ROSHANI SHAILESH GANVEER
|
IDBI BANK(607095)
|
|
38
|
DESAIGANJ
|
MH-30-011-237-001/159
(KURUD)
|
1830011000NRG24281220230341614
|
28/12/2023
|
Rohini Ratnapal Misar
|
1830011WL023625
|
Rohini Ratnapal Misar
|
00165
|
IBKL0000544
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A069240367909
|
|
ROHINI RATNPAL MISAR
|
IDBI BANK(607095)
|
|
39
|
DESAIGANJ
|
MH-30-011-237-001/164
(KURUD)
|
1830011000NRG24281220230342949
|
28/12/2023
|
GAJANAN JAIRAM ZURE
|
1830011WL023677
|
GAJANAN JAIRAM ZURE
|
00165
|
IBKL0000544
|
1305
|
1305
|
Processed
|
09/03/2024
|
|
A069240367954
|
|
GAJANAN JAIRAM ZURE
|
IDBI BANK(607095)
|
|
40
|
DESAIGANJ
|
MH-30-011-237-001/164
(KURUD)
|
1830011000NRG24281220230342950
|
28/12/2023
|
PORNIMA GAJANAN ZURE
|
1830011WL023677
|
PORNIMA GAJANAN ZURE
|
00165
|
IBKL0000544
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
A069240367926
|
|
PORNIMA GAJANAN ZURE
|
IDBI BANK(607095)
|
|
41
|
DESAIGANJ
|
MH-30-011-237-001/180
(KURUD)
|
1830011000NRG24281220230342952
|
28/12/2023
|
Pratibha Patwari Devtale
|
1830011WL023677
|
Pratibha Patwari Devtale
|
00165
|
IBKL0000544
|
1160
|
1160
|
Processed
|
09/03/2024
|
|
A069240367901
|
|
PRATIBHA PATWARI DEVTALE
|
IDBI BANK(607095)
|
|
42
|
DESAIGANJ
|
MH-30-011-237-001/184
(KURUD)
|
1830011000NRG24281220230342953
|
28/12/2023
|
Sangita Baban Ganvir
|
1830011WL023677
|
Sangita Baban Ganvir
|
00165
|
IBKL0000544
|
892
|
892
|
Processed
|
09/03/2024
|
|
A069240367911
|
|
SANGIATA BABAN GANVIR
|
IDBI BANK(607095)
|
|
43
|
DESAIGANJ
|
MH-30-011-237-001/189
(KURUD)
|
1830011000NRG24281220230342954
|
28/12/2023
|
Jijabai Ekanath Pradhan
|
1830011WL023677
|
Jijabai Ekanath Pradhan
|
00165
|
IBKL0000544
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240367906
|
|
Jijabai Eknath Pradhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
DESAIGANJ
|
MH-30-011-237-001/189
(KURUD)
|
1830011000NRG24281220230342955
|
28/12/2023
|
SHARDA MORESHWAR PRADHAN
|
1830011WL023677
|
SHARDA MORESHWAR PRADHAN
|
00165
|
IBKL0000544
|
1116
|
1116
|
Processed
|
09/03/2024
|
|
A069240367887
|
|
SHARDA MORSHWAR PRADHAN
|
IDBI BANK(607095)
|
|
45
|
DESAIGANJ
|
MH-30-011-237-001/204
(KURUD)
|
1830011000NRG24281220230341615
|
28/12/2023
|
Sita Shriram Kambali
|
1830011WL023625
|
Sita Shriram Kambali
|
00165
|
IBKL0000544
|
1548
|
1548
|
Processed
|
09/03/2024
|
|
A069240367900
|
|
SITA SHRIRAM KAMBALI
|
IDBI BANK(607095)
|
|
46
|
DESAIGANJ
|
MH-30-011-237-001/208
(KURUD)
|
1830011000NRG24281220230342957
|
28/12/2023
|
Manda Manohar Talmale
|
1830011WL023677
|
Manda Manohar Talmale
|
00165
|
IBKL0000544
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A069240367435
|
|
MANDA MANOHAR TALMALE
|
IDBI BANK(607095)
|
|
47
|
DESAIGANJ
|
MH-30-011-237-001/221
(KURUD)
|
1830011000NRG24281220230342958
|
28/12/2023
|
Darshana Chandu Ganvir
|
1830011WL023677
|
Darshana Chandu Ganvir
|
00165
|
IBKL0000544
|
892
|
892
|
Processed
|
09/03/2024
|
|
A069240367939
|
|
DARSHANA CHANDUJI GANVIR
|
IDBI BANK(607095)
|
|
48
|
DESAIGANJ
|
MH-30-011-237-001/252
(KURUD)
|
1830011000NRG24281220230342959
|
28/12/2023
|
Dnyaneshavar Pandurang Patre
|
1830011WL023677
|
Dnyaneshavar Pandurang Patre
|
00165
|
IBKL0000544
|
264
|
264
|
Processed
|
09/03/2024
|
|
A069240367425
|
|
DNYANESHWAR PANDURANG PATRE
|
IDBI BANK(607095)
|
|
49
|
DESAIGANJ
|
MH-30-011-237-001/252
(KURUD)
|
1830011000NRG24281220230342960
|
28/12/2023
|
Dnyaneshvri Dnyaneshvar Patre
|
1830011WL023677
|
Dnyaneshvri Dnyaneshvar Patre
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240367424
|
|
DNYANESHWARI DNYANESHWAR PATRE
|
IDBI BANK(607095)
|
|
50
|
DESAIGANJ
|
MH-30-011-237-001/260
(KURUD)
|
1830011000NRG24281220230341617
|
28/12/2023
|
VANDANA DADAJI MESHRAM
|
1830011WL023625
|
VANDANA DADAJI MESHRAM
|
00165
|
IBKL0000544
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240367959
|
|
VANDANA DADAJI MESHRAM
|
IDBI BANK(607095)
|
|
51
|
DESAIGANJ
|
MH-30-011-237-001/267
(KURUD)
|
1830011000NRG24281220230342962
|
28/12/2023
|
Vimal Vitthal Zure
|
1830011WL023677
|
Vimal Vitthal Zure
|
00165
|
IBKL0000544
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A069240367880
|
|
VIMAL VITTHAL ZURE
|
IDBI BANK(607095)
|
|
52
|
DESAIGANJ
|
MH-30-011-237-001/267
(KURUD)
|
1830011000NRG24281220230342961
|
28/12/2023
|
Vithhal Lava Zure
|
1830011WL023677
|
Vithhal Lava Zure
|
00165
|
IBKL0000544
|
1088
|
1088
|
Processed
|
09/03/2024
|
|
A069240367443
|
|
VITHTHAL LAVA ZURE
|
IDBI BANK(607095)
|
|
53
|
DESAIGANJ
|
MH-30-011-237-001/286
(KURUD)
|
1830011000NRG24281220230341618
|
28/12/2023
|
Sarita Ghansham Bhute
|
1830011WL023625
|
Sarita Ghansham Bhute
|
00165
|
IBKL0000544
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A069240367427
|
|
SARITA GHASNSHAM BHUTE
|
IDBI BANK(607095)
|
|
54
|
DESAIGANJ
|
MH-30-011-237-001/30
(KURUD)
|
1830011000NRG24281220230342964
|
28/12/2023
|
Pujabai Pundlik Pilare
|
1830011WL023677
|
Pujabai Pundlik Pilare
|
00165
|
IBKL0000544
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240367951
|
|
PUJABAI PUNDLIK PILARE
|
IDBI BANK(607095)
|
|
55
|
DESAIGANJ
|
MH-30-011-237-001/306
(KURUD)
|
1830011000NRG24281220230342965
|
28/12/2023
|
Surekha Chacradhar Zure
|
1830011WL023677
|
Surekha Chacradhar Zure
|
00165
|
IBKL0000544
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A069240367429
|
|
SUREKHA CHAKRADHAR JHURE
|
IDBI BANK(607095)
|
|
56
|
DESAIGANJ
|
MH-30-011-237-001/311
(KURUD)
|
1830011000NRG24281220230342967
|
28/12/2023
|
Nita Netaji Zure
|
1830011WL023677
|
Nita Netaji Zure
|
00165
|
IBKL0000544
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A069240367446
|
|
NITA NETAJI ZURE
|
IDBI BANK(607095)
|
|
57
|
DESAIGANJ
|
MH-30-011-237-001/312
(KURUD)
|
1830011000NRG24281220230342969
|
28/12/2023
|
Vanita Tarachand Zure
|
1830011WL023677
|
Vanita Tarachand Zure
|
00165
|
IBKL0000544
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
A069240367445
|
|
VANITA TARACHAND ZURE
|
IDBI BANK(607095)
|
|
58
|
DESAIGANJ
|
MH-30-011-237-001/313
(KURUD)
|
1830011000NRG24281220230342970
|
28/12/2023
|
Sunita Shamrav Zure
|
1830011WL023677
|
Sunita Shamrav Zure
|
00165
|
IBKL0000544
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
A069240367899
|
|
SUNITA SHAMARAV ZURE
|
IDBI BANK(607095)
|
|
59
|
DESAIGANJ
|
MH-30-011-237-001/328
(KURUD)
|
1830011000NRG24281220230342971
|
28/12/2023
|
Jyotsna Manik Pilare
|
1830011WL023677
|
Jyotsna Manik Pilare
|
00165
|
IBKL0000544
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A069240367884
|
|
JYOTSNA MANIK PILARE
|
IDBI BANK(607095)
|
|
60
|
DESAIGANJ
|
MH-30-011-237-001/365
(KURUD)
|
1830011000NRG24281220230342973
|
28/12/2023
|
Nalini Prakash Barapatre
|
1830011WL023677
|
Nalini Prakash Barapatre
|
00165
|
IBKL0000544
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240367947
|
|
NALINI PRAKASH BARAPATRE
|
IDBI BANK(607095)
|
|
61
|
DESAIGANJ
|
MH-30-011-237-001/384
(KURUD)
|
1830011000NRG24281220230342974
|
28/12/2023
|
Parvata Mahadeo Pilare
|
1830011WL023677
|
Parvata Mahadeo Pilare
|
00165
|
IBKL0000544
|
1124
|
1124
|
Processed
|
09/03/2024
|
|
A069240367872
|
|
PARVATA MAHADEO PILARE
|
IDBI BANK(607095)
|
|
62
|
DESAIGANJ
|
MH-30-011-237-001/393
(KURUD)
|
1830011000NRG24281220230342975
|
28/12/2023
|
JAGRUT SITARAM PRADHAN
|
1830011WL023677
|
JAGRUT SITARAM PRADHAN
|
00165
|
IBKL0000544
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
A069240367436
|
|
JAGRUT SITARAM PRADHAN
|
IDBI BANK(607095)
|
|
63
|
DESAIGANJ
|
MH-30-011-237-001/393
(KURUD)
|
1830011000NRG24281220230342976
|
28/12/2023
|
SARITA JAGRUT PRADHAN
|
1830011WL023677
|
SARITA JAGRUT PRADHAN
|
00165
|
IBKL0000544
|
1090
|
1090
|
Processed
|
09/03/2024
|
|
A069240367946
|
|
SARITA JAGRIT PRADHAN
|
IDBI BANK(607095)
|
|
64
|
DESAIGANJ
|
MH-30-011-237-001/463
(KURUD)
|
1830011000NRG24281220230342977
|
28/12/2023
|
Sunita Someshvar Patre
|
1830011WL023677
|
Sunita Someshvar Patre
|
00165
|
IBKL0000544
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
A069240367952
|
|
SUNITA SOMESHWAR PATRE
|
IDBI BANK(607095)
|
|
65
|
DESAIGANJ
|
MH-30-011-237-001/466
(KURUD)
|
1830011000NRG24281220230341621
|
28/12/2023
|
KAVITA GOPALKRUSHNA RAUT
|
1830011WL023625
|
KAVITA GOPALKRUSHNA RAUT
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367896
|
|
KAVITA GOPALAKRUSHN RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
DESAIGANJ
|
MH-30-011-237-001/466
(KURUD)
|
1830011000NRG24281220230341620
|
28/12/2023
|
PARAVATA SHANKAR RAUT
|
1830011WL023625
|
PARAVATA SHANKAR RAUT
|
00165
|
IBKL0000544
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240367940
|
|
PARVATA SHANKAR RAUT
|
IDBI BANK(607095)
|
|
67
|
DESAIGANJ
|
MH-30-011-237-001/466
(KURUD)
|
1830011000NRG24281220230341619
|
28/12/2023
|
SHANKAR MANIRAM RAUT
|
1830011WL023625
|
SHANKAR MANIRAM RAUT
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367890
|
|
SHANKAR MANIRAM RAUT
|
IDBI BANK(607095)
|
|
68
|
DESAIGANJ
|
MH-30-011-237-001/481
(KURUD)
|
1830011000NRG24281220230342978
|
28/12/2023
|
Ratnmala Vitthal Pilare
|
1830011WL023677
|
Ratnmala Vitthal Pilare
|
00165
|
IBKL0000544
|
612
|
612
|
Processed
|
09/03/2024
|
|
A069240367938
|
|
RATNAMALA VITTHAL PILARE
|
IDBI BANK(607095)
|
|
69
|
DESAIGANJ
|
MH-30-011-237-001/481
(KURUD)
|
1830011000NRG24281220230342979
|
28/12/2023
|
VITHATHAL HIRAMAN PILARE
|
1830011WL023677
|
VITHATHAL HIRAMAN PILARE
|
00165
|
IBKL0000544
|
1836
|
1836
|
Processed
|
09/03/2024
|
|
A069240367438
|
|
VITHATHAL HIRAMAN PILARE
|
IDBI BANK(607095)
|
|
70
|
DESAIGANJ
|
MH-30-011-237-001/486
(KURUD)
|
1830011000NRG24281220230342980
|
28/12/2023
|
KIRAN VIJAY SHENDE
|
1830011WL023677
|
KIRAN VIJAY SHENDE
|
00165
|
IBKL0000544
|
1116
|
1116
|
Processed
|
10/03/2024
|
|
A069240367871
|
|
KIRAN VIJAY SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
DESAIGANJ
|
MH-30-011-237-001/5
(KURUD)
|
1830011000NRG24281220230341622
|
28/12/2023
|
Madhuri Madhukar Raut
|
1830011WL023625
|
Madhuri Madhukar Raut
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367870
|
|
MADHURI MADHUKAR RAUT
|
IDBI BANK(607095)
|
|
72
|
DESAIGANJ
|
MH-30-011-237-001/500
(KURUD)
|
1830011000NRG24281220230342983
|
28/12/2023
|
FALGUN MAROTI NAKHATE
|
1830011WL023677
|
FALGUN MAROTI NAKHATE
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240367891
|
|
FALGUN MAROTI NAKHATE
|
IDBI BANK(607095)
|
|
73
|
DESAIGANJ
|
MH-30-011-237-001/500
(KURUD)
|
1830011000NRG24281220230342982
|
28/12/2023
|
VANDANA FALGUN NAKHATE
|
1830011WL023677
|
VANDANA FALGUN NAKHATE
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240367894
|
|
VANDANA FALGUN NAKHATE
|
IDBI BANK(607095)
|
|
74
|
DESAIGANJ
|
MH-30-011-237-001/508
(KURUD)
|
1830011000NRG24281220230342984
|
28/12/2023
|
DIPALI DILESHWAR DHONGE
|
1830011WL023677
|
DIPALI DILESHWAR DHONGE
|
00165
|
IBKL0000544
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A069240367873
|
|
DIPALI DILESHWAR DHONGE
|
IDBI BANK(607095)
|
|
75
|
DESAIGANJ
|
MH-30-011-237-001/522
(KURUD)
|
1830011000NRG24281220230342985
|
28/12/2023
|
Pratibha Rajeshwar Darvari
|
1830011WL023677
|
Pratibha Rajeshwar Darvari
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
09/03/2024
|
|
A069240367441
|
|
PRATIBHA RAJESHWARI DARWARI
|
IDBI BANK(607095)
|
|
76
|
DESAIGANJ
|
MH-30-011-237-001/542
(KURUD)
|
1830011000NRG24281220230342986
|
28/12/2023
|
GOPAL JAIRAM KELZARKAR
|
1830011WL023677
|
GOPAL JAIRAM KELZARKAR
|
00165
|
IBKL0000544
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240367421
|
|
GOPAL JAIRAM KELZARKAR
|
IDBI BANK(607095)
|
|
77
|
DESAIGANJ
|
MH-30-011-237-001/542
(KURUD)
|
1830011000NRG24281220230342987
|
28/12/2023
|
JYOTI GAJANAN KELZARKAR
|
1830011WL023677
|
JYOTI GAJANAN KELZARKAR
|
00165
|
IBKL0000544
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240367869
|
|
JYOTI GAJANAN KELZARKAR
|
IDBI BANK(607095)
|
|
78
|
DESAIGANJ
|
MH-30-011-237-001/557
(KURUD)
|
1830011000NRG24281220230341623
|
28/12/2023
|
Suchita Prabhakar Dhonge
|
1830011WL023625
|
Suchita Prabhakar Dhonge
|
00165
|
IBKL0000544
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
A069240367857
|
|
SUCHITA PRABHAKAR DHONGE
|
IDBI BANK(607095)
|
|
79
|
DESAIGANJ
|
MH-30-011-237-001/558
(KURUD)
|
1830011000NRG24281220230342988
|
28/12/2023
|
DURGA DILIP PARDHI
|
1830011WL023677
|
DURGA DILIP PARDHI
|
00165
|
IBKL0000544
|
1392
|
1392
|
Processed
|
09/03/2024
|
|
A069240367919
|
|
DURGA DILIP PARDHI
|
IDBI BANK(607095)
|
|
80
|
DESAIGANJ
|
MH-30-011-237-001/572
(KURUD)
|
1830011000NRG24281220230341624
|
28/12/2023
|
Pratibha Pralhad Sakharkar
|
1830011WL023625
|
Pratibha Pralhad Sakharkar
|
00165
|
IBKL0000544
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A069240367956
|
|
PRATIBHA PRALHAD SAKHARAKAR
|
IDBI BANK(607095)
|
|
81
|
DESAIGANJ
|
MH-30-011-237-001/609
(KURUD)
|
1830011000NRG24281220230342989
|
28/12/2023
|
DEVAKA DEVRAO SHENDE
|
1830011WL023677
|
DEVAKA DEVRAO SHENDE
|
00165
|
IBKL0000544
|
870
|
870
|
Processed
|
09/03/2024
|
|
A069240367893
|
|
DEVAKA DEVRAO SHENDE
|
IDBI BANK(607095)
|
|
82
|
DESAIGANJ
|
MH-30-011-237-001/61
(KURUD)
|
1830011000NRG24281220230341625
|
28/12/2023
|
Dinkar Wasudev Donadkar
|
1830011WL023625
|
Dinkar Wasudev Donadkar
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367942
|
|
DINKAR VASUDEV DONADAKAR
|
IDBI BANK(607095)
|
|
83
|
DESAIGANJ
|
MH-30-011-237-001/620
(KURUD)
|
1830011000NRG24281220230342990
|
28/12/2023
|
Kiran Nandakishor Zure
|
1830011WL023677
|
Kiran Nandakishor Zure
|
00165
|
IBKL0000544
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240367440
|
|
KIRAN NANDKISHOR ZURE
|
IDBI BANK(607095)
|
|
84
|
DESAIGANJ
|
MH-30-011-237-001/646
(KURUD)
|
1830011000NRG24281220230342991
|
28/12/2023
|
PUSHPA NAMDEO KHEDAKAR
|
1830011WL023677
|
PUSHPA NAMDEO KHEDAKAR
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
09/03/2024
|
|
A069240367859
|
|
PUSHPA NAMDEO KHEDAKAR
|
IDBI BANK(607095)
|
|
85
|
DESAIGANJ
|
MH-30-011-237-001/65
(KURUD)
|
1830011000NRG24281220230341628
|
28/12/2023
|
GANPAT GOMAJI DHONGE
|
1830011WL023625
|
GANPAT GOMAJI DHONGE
|
00165
|
IBKL0000544
|
1275
|
1275
|
Processed
|
09/03/2024
|
|
A069240367908
|
|
GANPAT GOMAJI DHONGE
|
IDBI BANK(607095)
|
|
86
|
DESAIGANJ
|
MH-30-011-237-001/65
(KURUD)
|
1830011000NRG24281220230341629
|
28/12/2023
|
SUREKHA GANPAT DHONGE
|
1830011WL023625
|
SUREKHA GANPAT DHONGE
|
00165
|
IBKL0000544
|
1275
|
1275
|
Processed
|
09/03/2024
|
|
A069240367888
|
|
SUREKHA GANPAT DHONGE
|
IDBI BANK(607095)
|
|
87
|
DESAIGANJ
|
MH-30-011-237-001/676
(KURUD)
|
1830011000NRG24281220230342993
|
28/12/2023
|
Saraswati Gajanan Donadkar
|
1830011WL023677
|
Saraswati Gajanan Donadkar
|
00165
|
IBKL0000544
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240367861
|
|
SARASWATI GAJANAN DONADKAR
|
IDBI BANK(607095)
|
|
88
|
DESAIGANJ
|
MH-30-011-237-001/7
(KURUD)
|
1830011000NRG24281220230342995
|
28/12/2023
|
Lalita Navalaji Raut
|
1830011WL023677
|
Lalita Navalaji Raut
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
09/03/2024
|
|
A069240367943
|
|
LALITA NAWALAJI RAUT
|
IDBI BANK(607095)
|
|
89
|
DESAIGANJ
|
MH-30-011-237-001/7
(KURUD)
|
1830011000NRG24281220230342994
|
28/12/2023
|
Navalaji Jiwan Raut
|
1830011WL023677
|
Navalaji Jiwan Raut
|
00165
|
IBKL0000544
|
246
|
246
|
Processed
|
09/03/2024
|
|
A069240367860
|
|
NAVALAJI JIVAN RAUT
|
IDBI BANK(607095)
|
|
90
|
DESAIGANJ
|
MH-30-011-237-001/717
(KURUD)
|
1830011000NRG24281220230342997
|
28/12/2023
|
Sarita Shriram Pilare
|
1830011WL023677
|
Sarita Shriram Pilare
|
00165
|
IBKL0000544
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240367439
|
|
SARITA SHANKAR PILARE
|
IDBI BANK(607095)
|
|
91
|
DESAIGANJ
|
MH-30-011-237-001/717
(KURUD)
|
1830011000NRG24281220230342996
|
28/12/2023
|
Shankar Shriram Pilare
|
1830011WL023677
|
Shankar Shriram Pilare
|
00165
|
IBKL0000544
|
1836
|
1836
|
Processed
|
09/03/2024
|
|
A069240367437
|
|
SHANKAR SHRIRAM PILARE
|
IDBI BANK(607095)
|
|
92
|
DESAIGANJ
|
MH-30-011-237-001/758
(KURUD)
|
1830011000NRG24281220230341630
|
28/12/2023
|
NITA RAMHARI PILARE
|
1830011WL023625
|
NITA RAMHARI PILARE
|
00165
|
IBKL0000544
|
1458
|
1458
|
Processed
|
09/03/2024
|
|
A069240367921
|
|
NITA RAMHARI PILARE
|
IDBI BANK(607095)
|
|
93
|
DESAIGANJ
|
MH-30-011-237-001/810
(KURUD)
|
1830011000NRG24281220230342998
|
28/12/2023
|
Rushi Hiraman Pilare
|
1830011WL023677
|
Rushi Hiraman Pilare
|
00165
|
IBKL0000544
|
1836
|
1836
|
Processed
|
09/03/2024
|
|
A069240367953
|
|
RUSHI HIRAMAN PILARE
|
IDBI BANK(607095)
|
|
94
|
DESAIGANJ
|
MH-30-011-237-001/810
(KURUD)
|
1830011000NRG24281220230342999
|
28/12/2023
|
Rushika Rushi Pilare
|
1830011WL023677
|
Rushika Rushi Pilare
|
00165
|
IBKL0000544
|
1836
|
1836
|
Processed
|
09/03/2024
|
|
A069240367957
|
|
RUPIKA RUSHI PILARE
|
IDBI BANK(607095)
|
|
95
|
DESAIGANJ
|
MH-30-011-237-001/856
(KURUD)
|
1830011000NRG24281220230341631
|
28/12/2023
|
Sunanda Dnyaneshwar Thengri
|
1830011WL023625
|
Sunanda Dnyaneshwar Thengri
|
00165
|
IBKL0000544
|
1225
|
1225
|
Processed
|
09/03/2024
|
|
A069240367915
|
|
SUNANDA DNYANESHRWAR THENGARI
|
IDBI BANK(607095)
|
|
96
|
DESAIGANJ
|
MH-30-011-237-001/864
(KURUD)
|
1830011000NRG24281220230341632
|
28/12/2023
|
Mina Maroti Dhore
|
1830011WL023625
|
Mina Maroti Dhore
|
00165
|
IBKL0000544
|
1470
|
1470
|
Processed
|
09/03/2024
|
|
A069240367863
|
|
MEENA MAROTI DHORE
|
IDBI BANK(607095)
|
|
97
|
DESAIGANJ
|
MH-30-011-237-001/87
(KURUD)
|
1830011000NRG24281220230343000
|
28/12/2023
|
DIPALI DILIP PILARE
|
1830011WL023677
|
DIPALI DILIP PILARE
|
00165
|
IBKL0000544
|
1230
|
1230
|
Processed
|
09/03/2024
|
|
A069240367422
|
|
DEEPALI DILIP PILARE
|
IDBI BANK(607095)
|
|
98
|
DESAIGANJ
|
MH-30-011-237-001/871
(KURUD)
|
1830011000NRG24281220230343001
|
28/12/2023
|
Kiran Suresh Dhore
|
1830011WL023677
|
Kiran Suresh Dhore
|
00165
|
IBKL0000544
|
750
|
750
|
Processed
|
09/03/2024
|
|
A069240367866
|
|
KIRAN SURESH DHORE
|
IDBI BANK(607095)
|
|
99
|
DESAIGANJ
|
MH-30-011-237-001/878
(KURUD)
|
1830011000NRG24281220230341634
|
28/12/2023
|
Vanita Shriram Tupat
|
1830011WL023625
|
Vanita Shriram Tupat
|
00165
|
IBKL0000544
|
1392
|
1392
|
Processed
|
09/03/2024
|
|
A069240367949
|
|
VANITA SHRIRAM TUPAT
|
IDBI BANK(607095)
|
|
100
|
DESAIGANJ
|
MH-30-011-237-001/880
(KURUD)
|
1830011000NRG24281220230341635
|
28/12/2023
|
Dhurpata Yadav Dhore
|
1830011WL023625
|
Dhurpata Yadav Dhore
|
00165
|
IBKL0000544
|
1392
|
1392
|
Processed
|
09/03/2024
|
|
A069240367948
|
|
DHURPATA YADAV DHORE
|
IDBI BANK(607095)
|
|
101
|
DESAIGANJ
|
MH-30-011-237-001/908
(KURUD)
|
1830011000NRG24281220230343002
|
28/12/2023
|
Giridhar Balkrushna Pilare
|
1830011WL023677
|
Giridhar Balkrushna Pilare
|
00165
|
IBKL0000544
|
892
|
892
|
Processed
|
09/03/2024
|
|
A069240367912
|
|
GIRIDHAR BALKRUSHNA PILARE
|
IDBI BANK(607095)
|
|
102
|
DESAIGANJ
|
MH-30-011-237-001/908
(KURUD)
|
1830011000NRG24281220230343003
|
28/12/2023
|
Vaishali Giridhar Pilare
|
1830011WL023677
|
Vaishali Giridhar Pilare
|
00165
|
IBKL0000544
|
892
|
892
|
Processed
|
09/03/2024
|
|
A069240367428
|
|
VAISHALI GIRIDHARI PILARE
|
IDBI BANK(607095)
|
|
103
|
DESAIGANJ
|
MH-30-011-237-001/950
(KURUD)
|
1830011000NRG24281220230341636
|
28/12/2023
|
Sarita Vinod Ganvir
|
1830011WL023625
|
Sarita Vinod Ganvir
|
00165
|
IBKL0000544
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
A069240367945
|
|
SARITA VINOD GANVIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141068
|
141068
|
|
|
|
|
|
|
|
|
104
|
DESAIGANJ
|
MH-30-011-237-001/134
(KURUD)
|
1830011000NRG24281220230342938
|
28/12/2023
|
Kajal Mahesh Pradhan
|
1830011WL023677
|
Kajal Mahesh Pradhan
|
00165
|
IBKL0001448
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
A069240367916
|
|
KAJAL RAVINDRA PATRE
|
IDBI BANK(607095)
|
|
105
|
DESAIGANJ
|
MH-30-011-237-001/1402
(KURUD)
|
1830011000NRG24281220230342940
|
28/12/2023
|
Hemlata Hemraj Maind
|
1830011WL023677
|
Hemlata Hemraj Maind
|
00165
|
IBKL0001448
|
1435
|
1435
|
Processed
|
09/03/2024
|
|
A069240367922
|
|
HEMLATA HEMRAJ MAIND
|
IDBI BANK(607095)
|
|
106
|
DESAIGANJ
|
MH-30-011-237-001/1423
(KURUD)
|
1830011000NRG24281220230341608
|
28/12/2023
|
TARUNA TATOBA RAUT
|
1830011WL023625
|
TARUNA TATOBA RAUT
|
00165
|
IBKL0001448
|
1392
|
1392
|
Processed
|
09/03/2024
|
|
A069240367883
|
|
MRS TARUNA TATOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
DESAIGANJ
|
MH-30-011-237-001/1438
(KURUD)
|
1830011000NRG24281220230342941
|
28/12/2023
|
VAISHALI DHANRAJ KUMBHALKAR
|
1830011WL023677
|
VAISHALI DHANRAJ KUMBHALKAR
|
00165
|
IBKL0001448
|
1686
|
1686
|
Processed
|
09/03/2024
|
|
A069240367932
|
|
VASHALI DHANRAJ KUMBHALKAR
|
IDBI BANK(607095)
|
|
108
|
DESAIGANJ
|
MH-30-011-237-001/1439
(KURUD)
|
1830011000NRG24281220230342943
|
28/12/2023
|
MADHURI SURESH PADHI
|
1830011WL023677
|
MADHURI SURESH PADHI
|
00165
|
IBKL0001448
|
1686
|
1686
|
Processed
|
09/03/2024
|
|
A069240367927
|
|
MADHURISURESHPARDHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
DESAIGANJ
|
MH-30-011-237-001/1439
(KURUD)
|
1830011000NRG24281220230342942
|
28/12/2023
|
SURESH TATOBA PARADHI
|
1830011WL023677
|
SURESH TATOBA PARADHI
|
00165
|
IBKL0001448
|
1405
|
1405
|
Processed
|
09/03/2024
|
|
A069240367928
|
|
SURESH TATOBAJEE PARADHI
|
IDBI BANK(607095)
|
|
110
|
DESAIGANJ
|
MH-30-011-237-001/1444
(KURUD)
|
1830011000NRG24281220230342944
|
28/12/2023
|
KOMAL RAVINDRA PILARE
|
1830011WL023677
|
KOMAL RAVINDRA PILARE
|
00165
|
IBKL0001448
|
1124
|
1124
|
Processed
|
09/03/2024
|
|
A069240367933
|
|
MRS KOMAL GURUDEO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DESAIGANJ
|
MH-30-011-237-001/1456
(KURUD)
|
1830011000NRG24281220230341609
|
28/12/2023
|
SWATI PRAMOD ZURE
|
1830011WL023625
|
SWATI PRAMOD ZURE
|
00165
|
IBKL0001448
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240367923
|
|
SWATI PRAMOD ZURE
|
IDBI BANK(607095)
|
|
112
|
DESAIGANJ
|
MH-30-011-237-001/1464
(KURUD)
|
1830011000NRG24281220230342945
|
28/12/2023
|
SHITAL SATYAPAL MAIND
|
1830011WL023677
|
SHITAL SATYAPAL MAIND
|
00165
|
IBKL0001448
|
1686
|
1686
|
Processed
|
09/03/2024
|
|
A069240367897
|
|
SHITAL SATYAPAL MAIND
|
IDBI BANK(607095)
|
|
113
|
DESAIGANJ
|
MH-30-011-237-001/1465
(KURUD)
|
1830011000NRG24281220230342946
|
28/12/2023
|
VIDYA VIJAY KAWALE
|
1830011WL023677
|
VIDYA VIJAY KAWALE
|
00165
|
IBKL0001448
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240367430
|
|
VIDYA VIJAY KAWALE
|
IDBI BANK(607095)
|
|
114
|
DESAIGANJ
|
MH-30-011-237-001/1471
(KURUD)
|
1830011000NRG24281220230341610
|
28/12/2023
|
ASHMITA DHANPAL MISAR
|
1830011WL023625
|
ASHMITA DHANPAL MISAR
|
00165
|
IBKL0001448
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A069240367879
|
|
ASMITA DHANPAL MISAR
|
IDBI BANK(607095)
|
|
115
|
DESAIGANJ
|
MH-30-011-237-001/1497
(KURUD)
|
1830011000NRG24281220230341611
|
28/12/2023
|
SANJAY MANOHAR RAUT
|
1830011WL023625
|
SANJAY MANOHAR RAUT
|
00165
|
IBKL0001448
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367889
|
|
SANJAY MANOHAR RAUT
|
IDBI BANK(607095)
|
|
116
|
DESAIGANJ
|
MH-30-011-237-001/1522
(KURUD)
|
1830011000NRG24281220230342948
|
28/12/2023
|
Shital Laxman Dhore
|
1830011WL023677
|
Shital Laxman Dhore
|
00165
|
IBKL0001448
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240367934
|
|
SHITAL LAXMAN DHORE
|
IDBI BANK(607095)
|
|
117
|
DESAIGANJ
|
MH-30-011-237-001/1539
(KURUD)
|
1830011000NRG24281220230341613
|
28/12/2023
|
Gayatri Kalidas Athawale
|
1830011WL023625
|
Gayatri Kalidas Athawale
|
00165
|
IBKL0001448
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240367881
|
|
GAYATRI KALIDAS ATHAWALE
|
IDBI BANK(607095)
|
|
118
|
DESAIGANJ
|
MH-30-011-237-001/1539
(KURUD)
|
1830011000NRG24281220230341612
|
28/12/2023
|
Kalidash Ramkrusna Aathavle
|
1830011WL023625
|
Kalidash Ramkrusna Aathavle
|
00165
|
IBKL0001448
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240367931
|
|
KALIDASH RAMKRUSNA AATHAVLE
|
IDBI BANK(607095)
|
|
119
|
DESAIGANJ
|
MH-30-011-237-001/179
(KURUD)
|
1830011000NRG24281220230342951
|
28/12/2023
|
MRS. PUNAM P DEVTALE
|
1830011WL023677
|
MRS. PUNAM P DEVTALE
|
00165
|
IBKL0001448
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240367935
|
|
PUNAM CHARANDAS THAKARE
|
BANK OF INDIA(508505)
|
|
120
|
DESAIGANJ
|
MH-30-011-237-001/207
(KURUD)
|
1830011000NRG24281220230342956
|
28/12/2023
|
YAMINA PRALAD DEVTALE
|
1830011WL023677
|
YAMINA PRALAD DEVTALE
|
00165
|
IBKL0001448
|
843
|
843
|
Processed
|
09/03/2024
|
|
A069240367886
|
|
YAMINA PRALHAD DEVTALE
|
IDBI BANK(607095)
|
|
121
|
DESAIGANJ
|
MH-30-011-237-001/260
(KURUD)
|
1830011000NRG24281220230341616
|
28/12/2023
|
DADAJI SITARAM MESHRAM
|
1830011WL023625
|
DADAJI SITARAM MESHRAM
|
00165
|
IBKL0001448
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240367960
|
|
DADAJI SITARAM MESHRAM
|
IDBI BANK(607095)
|
|
122
|
DESAIGANJ
|
MH-30-011-237-001/299
(KURUD)
|
1830011000NRG24281220230342963
|
28/12/2023
|
Mrs Meenabai Moreshwar Menda
|
1830011WL023677
|
Mrs Meenabai Moreshwar Menda
|
00165
|
IBKL0001448
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240367892
|
|
MEENABAI MORESHWAR MENDA
|
IDBI BANK(607095)
|
|
123
|
DESAIGANJ
|
MH-30-011-237-001/306
(KURUD)
|
1830011000NRG24281220230342966
|
28/12/2023
|
Bhagyaday Chakradhyar Zure
|
1830011WL023677
|
Bhagyaday Chakradhyar Zure
|
00165
|
IBKL0001448
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240367929
|
|
BHAGYADAY CHAKRADHAR ZURE
|
IDBI BANK(607095)
|
|
124
|
DESAIGANJ
|
MH-30-011-237-001/311
(KURUD)
|
1830011000NRG24281220230342968
|
28/12/2023
|
Dhiraj Netaji Zure
|
1830011WL023677
|
Dhiraj Netaji Zure
|
00165
|
IBKL0001448
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367875
|
|
DHIRAJ NETAJI ZURE
|
IDBI BANK(607095)
|
|
125
|
DESAIGANJ
|
MH-30-011-237-001/488
(KURUD)
|
1830011000NRG24281220230342981
|
28/12/2023
|
NANDINI DURYODHAN DARVARI
|
1830011WL023677
|
NANDINI DURYODHAN DARVARI
|
00165
|
IBKL0001448
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
A069240367877
|
|
NANDINI DURYODHAN DARVARI
|
IDBI BANK(607095)
|
|
126
|
DESAIGANJ
|
MH-30-011-237-001/66
(KURUD)
|
1830011000NRG24281220230342992
|
28/12/2023
|
Nirasha Lomesh Devtale
|
1830011WL023677
|
Nirasha Lomesh Devtale
|
00165
|
IBKL0001448
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A069240367930
|
|
NIRASHA LOMESH DEVTALE
|
IDBI BANK(607095)
|
|
127
|
DESAIGANJ
|
MH-30-011-237-001/864
(KURUD)
|
1830011000NRG24281220230341633
|
28/12/2023
|
SURAJ MAROTI DHORE
|
1830011WL023625
|
SURAJ MAROTI DHORE
|
00165
|
IBKL0001448
|
245
|
245
|
Processed
|
09/03/2024
|
|
A069240367878
|
|
SURAJ MAROTI DHORE U/G MINA MAROTI DHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34982
|
34982
|
|
|
|
|
|
|
|
|
128
|
DESAIGANJ
|
MH-30-011-105-004/15
(DONGARGAON)
|
1830011000NRG24281220230342392
|
28/12/2023
|
CHANDRAKALA GURUDEV CHAWARE
|
1830011WL023668
|
CHANDRAKALA GURUDEV CHAWARE
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367937
|
|
MRS CHANDRAKALA GURUDEO CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DESAIGANJ
|
MH-30-011-105-004/653
(DONGARGAON)
|
1830011000NRG24281220230342395
|
28/12/2023
|
LOCHAN ISHAWAR CHAWARE
|
1830011WL023668
|
LOCHAN ISHAWAR CHAWARE
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367936
|
|
MR LOCHAN ISHAWAR CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
130
|
DESAIGANJ
|
MH-30-011-105-004/11
(DONGARGAON)
|
1830011000NRG24281220230342389
|
28/12/2023
|
Charandas Vishwanath Chavare
|
1830011WL023668
|
Charandas Vishwanath Chavare
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367417
|
|
CHARANDAS VISHWANATH CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
131
|
DESAIGANJ
|
MH-30-011-105-004/11
(DONGARGAON)
|
1830011000NRG24281220230342390
|
28/12/2023
|
Devaka charndas Chavare
|
1830011WL023668
|
Devaka charndas Chavare
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367418
|
|
DEVAKA CHARANDAS CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
132
|
DESAIGANJ
|
MH-30-011-105-004/15
(DONGARGAON)
|
1830011000NRG24281220230342391
|
28/12/2023
|
Gurudev Charandas Chaware
|
1830011WL023668
|
Gurudev Charandas Chaware
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367420
|
|
GURUDEV CHARANDAS CHAVARE
|
UNION BANK OF INDIA(508500)
|
|
133
|
DESAIGANJ
|
MH-30-011-105-004/270
(DONGARGAON)
|
1830011000NRG24281220230342393
|
28/12/2023
|
Maniram Bhivaji Chaware
|
1830011WL023668
|
Maniram Bhivaji Chaware
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A069240367914
|
|
MANIRAM BHIVAJI CHAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
DESAIGANJ
|
MH-30-011-105-004/637
(DONGARGAON)
|
1830011000NRG24281220230342394
|
28/12/2023
|
SANGITA HIRALAL CHAWARE
|
1830011WL023668
|
SANGITA HIRALAL CHAWARE
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240367416
|
|
SANGITA HIRALAL CHAWRE
|
UNION BANK OF INDIA(508500)
|
|
135
|
DESAIGANJ
|
MH-30-011-105-004/77
(DONGARGAON)
|
1830011000NRG24281220230342396
|
28/12/2023
|
Uttara Ishwar Chavare
|
1830011WL023668
|
Uttara Ishwar Chavare
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240367419
|
|
MRS UTTARA ESHWAR CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DESAIGANJ
|
MH-30-011-237-001/1508
(KURUD)
|
1830011000NRG24281220230342947
|
28/12/2023
|
PRITI PRABHAKAR THAKRE
|
1830011WL023677
|
PRITI PRABHAKAR THAKRE
|
00468
|
UBIN0558800
|
1435
|
1435
|
Processed
|
09/03/2024
|
|
A069240367913
|
|
PRITI PRABHAKAR THAKRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12628
|
12628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192500
|
192500
|
|
|
|
|
|
|
|