|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DESAIGANJ
|
MH-30-011-009-001/914
(AMAGON)
|
1830011000NRG24040720230225692
|
04/07/2023
|
SAJNI SARVAJIT GIRI
|
1830011WL009514
|
SAJNI SARVAJIT GIRI
|
00048
|
BKID0009647
|
1065
|
1065
|
Processed
|
11/07/2023
|
|
A192230020189
|
|
SAJNI SARVAJIT GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-009-001/1029
(AMAGON)
|
1830011000NRG24040720230225590
|
04/07/2023
|
ROSHANA AMAR DESHMUKH
|
1830011WL009514
|
ROSHANA AMAR DESHMUKH
|
00114
|
GDCB0000001
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
A192230020181
|
|
ROSHNA AMAR DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DESAIGANJ
|
MH-30-011-009-001/1082
(AMAGON)
|
1830011000NRG24040720230225596
|
04/07/2023
|
ARCHANA DHANRAJ DOMALE
|
1830011WL009514
|
ARCHANA DHANRAJ DOMALE
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
11/07/2023
|
|
A192230020179
|
|
ARCHANA DHANRAJ DOMALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DESAIGANJ
|
MH-30-011-009-001/210
(AMAGON)
|
1830011000NRG24040720230225608
|
04/07/2023
|
TARACHAND BALAJI BODELE
|
1830011WL009514
|
TARACHAND BALAJI BODELE
|
00114
|
GDCB0000001
|
872
|
872
|
Processed
|
11/07/2023
|
|
A192230020178
|
|
HIRALAL BALAJI BODELE
|
BANK OF INDIA(508505)
|
|
5
|
DESAIGANJ
|
MH-30-011-009-001/818
(AMAGON)
|
1830011000NRG24040720230225682
|
04/07/2023
|
BHAJAN CHANDAN GIRI
|
1830011WL009514
|
BHAJAN CHANDAN GIRI
|
00114
|
GDCB0000001
|
666
|
666
|
Processed
|
11/07/2023
|
|
A192230020180
|
|
BHAJAN CHANDAN GIRI
|
IDBI BANK(607095)
|
|
6
|
DESAIGANJ
|
MH-30-011-009-001/818
(AMAGON)
|
1830011000NRG24040720230225683
|
04/07/2023
|
SINDHU BHAJAN GIRI
|
1830011WL009514
|
SINDHU BHAJAN GIRI
|
00114
|
GDCB0000001
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A192230020182
|
|
SINDHU BHAJAN GIRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
7
|
DESAIGANJ
|
MH-30-011-009-001/1003
(AMAGON)
|
1830011000NRG24040720230225587
|
04/07/2023
|
SUDARSHANA UTTAM SAHARE
|
1830011WL009514
|
SUDARSHANA UTTAM SAHARE
|
00165
|
IBKL0000544
|
1065
|
1065
|
Processed
|
11/07/2023
|
|
A192230020141
|
|
SUDARSHANA UTTAM SAHARE
|
IDBI BANK(607095)
|
|
8
|
DESAIGANJ
|
MH-30-011-009-001/1003
(AMAGON)
|
1830011000NRG24040720230225586
|
04/07/2023
|
UTTAM HARIDAS SAHARE
|
1830011WL009514
|
UTTAM HARIDAS SAHARE
|
00165
|
IBKL0000544
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230020137
|
|
UTTAM HARIDAS SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DESAIGANJ
|
MH-30-011-009-001/1051
(AMAGON)
|
1830011000NRG24040720230225592
|
04/07/2023
|
KARUNA SACHIN DHAKADE
|
1830011WL009514
|
KARUNA SACHIN DHAKADE
|
00165
|
IBKL0000544
|
1065
|
1065
|
Processed
|
11/07/2023
|
|
A192230020200
|
|
KARUNA SACHIN DHAKADE
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-009-001/1076
(AMAGON)
|
1830011000NRG24040720230225595
|
04/07/2023
|
JYOTI BHAGAYWAN DOMALE
|
1830011WL009514
|
JYOTI BHAGAYWAN DOMALE
|
00165
|
IBKL0000544
|
1090
|
1090
|
Processed
|
11/07/2023
|
|
A192230020152
|
|
JYOTI BHAGAYWAN DOMALE
|
IDBI BANK(607095)
|
|
11
|
DESAIGANJ
|
MH-30-011-009-001/1092
(AMAGON)
|
1830011000NRG24040720230225597
|
04/07/2023
|
ANANDRAO BABURAO POLARE
|
1830011WL009514
|
ANANDRAO BABURAO POLARE
|
00165
|
IBKL0000544
|
213
|
213
|
Processed
|
11/07/2023
|
|
A192230020151
|
|
ANANDRAO BABURAO PILARE
|
IDBI BANK(607095)
|
|
12
|
DESAIGANJ
|
MH-30-011-009-001/1092
(AMAGON)
|
1830011000NRG24040720230225598
|
04/07/2023
|
ANITA ANANDARAV PILARE
|
1830011WL009514
|
ANITA ANANDARAV PILARE
|
00165
|
IBKL0000544
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230020187
|
|
ANITA ANANDARAV PILARE
|
IDBI BANK(607095)
|
|
13
|
DESAIGANJ
|
MH-30-011-009-001/12
(AMAGON)
|
1830011000NRG24040720230225604
|
04/07/2023
|
Mamta Sharad Bodele
|
1830011WL009514
|
Mamta Sharad Bodele
|
00165
|
IBKL0000544
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020138
|
|
MAMATA SHARAD BODELE
|
IDBI BANK(607095)
|
|
14
|
DESAIGANJ
|
MH-30-011-009-001/12
(AMAGON)
|
1830011000NRG24040720230225603
|
04/07/2023
|
VANDANA GANESH BODELE
|
1830011WL009514
|
VANDANA GANESH BODELE
|
00165
|
IBKL0000544
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020218
|
|
VANDANA GANESH BODELE
|
IDBI BANK(607095)
|
|
15
|
DESAIGANJ
|
MH-30-011-009-001/126
(AMAGON)
|
1830011000NRG24040720230225605
|
04/07/2023
|
Surekha Shravan Pilare
|
1830011WL009514
|
Surekha Shravan Pilare
|
00165
|
IBKL0000544
|
1065
|
1065
|
Processed
|
11/07/2023
|
|
A192230020213
|
|
SUREKHA SHRAVAN PILARE
|
IDBI BANK(607095)
|
|
16
|
DESAIGANJ
|
MH-30-011-009-001/16
(AMAGON)
|
1830011000NRG24040720230225606
|
04/07/2023
|
Dayaram Bhuja Chandikar
|
1830011WL009514
|
Dayaram Bhuja Chandikar
|
00165
|
IBKL0000544
|
868
|
868
|
Processed
|
11/07/2023
|
|
A192230020148
|
|
DAYARAM BHUJA CHANDIKAR
|
IDBI BANK(607095)
|
|
17
|
DESAIGANJ
|
MH-30-011-009-001/16
(AMAGON)
|
1830011000NRG24040720230225607
|
04/07/2023
|
SARSWATIBAI DAYARAM CHANDIKAR
|
1830011WL009514
|
SARSWATIBAI DAYARAM CHANDIKAR
|
00165
|
IBKL0000544
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
A192230020229
|
|
SARSWATIBAI DAYARAM CHANDIKAR
|
IDBI BANK(607095)
|
|
18
|
DESAIGANJ
|
MH-30-011-009-001/210
(AMAGON)
|
1830011000NRG24040720230225609
|
04/07/2023
|
Shital Tarachand Bodele
|
1830011WL009514
|
Shital Tarachand Bodele
|
00165
|
IBKL0000544
|
872
|
872
|
Processed
|
11/07/2023
|
|
A192230020243
|
|
SHITAL TARACHAND BODELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DESAIGANJ
|
MH-30-011-009-001/222
(AMAGON)
|
1830011000NRG24040720230225611
|
04/07/2023
|
LATA SHRIRAM BHOYAR
|
1830011WL009514
|
LATA SHRIRAM BHOYAR
|
00165
|
IBKL0000544
|
702
|
702
|
Processed
|
11/07/2023
|
|
A192230020222
|
|
LATA SHRIRAM BHOYAR
|
IDBI BANK(607095)
|
|
20
|
DESAIGANJ
|
MH-30-011-009-001/222
(AMAGON)
|
1830011000NRG24040720230225610
|
04/07/2023
|
Shriram Sheshrao Bhoyar
|
1830011WL009514
|
Shriram Sheshrao Bhoyar
|
00165
|
IBKL0000544
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230020206
|
|
SHRIRAM SHESHRAO BHOYAR
|
IDBI BANK(607095)
|
|
21
|
DESAIGANJ
|
MH-30-011-009-001/227
(AMAGON)
|
1830011000NRG24040720230225613
|
04/07/2023
|
SHEVANTA ZINGARU BANARASE
|
1830011WL009514
|
SHEVANTA ZINGARU BANARASE
|
00165
|
IBKL0000544
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
A192230020186
|
|
SHEVANTA ZINGARU BANARASE
|
IDBI BANK(607095)
|
|
22
|
DESAIGANJ
|
MH-30-011-009-001/227
(AMAGON)
|
1830011000NRG24040720230225612
|
04/07/2023
|
Zingar Mahagu Banarase
|
1830011WL009514
|
Zingar Mahagu Banarase
|
00165
|
IBKL0000544
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
A192230020238
|
|
ZINGAR MAHAGU BANARASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DESAIGANJ
|
MH-30-011-009-001/244
(AMAGON)
|
1830011000NRG24040720230225615
|
04/07/2023
|
Pratibha Prakash Bodele
|
1830011WL009514
|
Pratibha Prakash Bodele
|
00165
|
IBKL0000544
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020203
|
|
PRATIBHA PRAKASH BODELE
|
IDBI BANK(607095)
|
|
24
|
DESAIGANJ
|
MH-30-011-009-001/291
(AMAGON)
|
1830011000NRG24040720230225617
|
04/07/2023
|
DIMPAL SACHIN JANBANDHU
|
1830011WL009514
|
DIMPAL SACHIN JANBANDHU
|
00165
|
IBKL0000544
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020162
|
|
DIMPAL SACHIN JANBANDHU
|
IDBI BANK(607095)
|
|
25
|
DESAIGANJ
|
MH-30-011-009-001/291
(AMAGON)
|
1830011000NRG24040720230225616
|
04/07/2023
|
SHAMRAO LADU JANABANDHU
|
1830011WL009514
|
SHAMRAO LADU JANABANDHU
|
00165
|
IBKL0000544
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020208
|
|
MR SHYAMRAO LAHUJI JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DESAIGANJ
|
MH-30-011-009-001/302
(AMAGON)
|
1830011000NRG24040720230225618
|
04/07/2023
|
Lalita Vinayak Tembhurne
|
1830011WL009514
|
Lalita Vinayak Tembhurne
|
00165
|
IBKL0000544
|
872
|
872
|
Processed
|
11/07/2023
|
|
A192230020202
|
|
LALITA VINAYAK TEMBHURNE
|
IDBI BANK(607095)
|
|
27
|
DESAIGANJ
|
MH-30-011-009-001/303
(AMAGON)
|
1830011000NRG24040720230225620
|
04/07/2023
|
ratnamala karhade
|
1830011WL009514
|
ratnamala karhade
|
00165
|
IBKL0000544
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230020185
|
|
RATNAMALA PRAKASH KARHADE
|
IDBI BANK(607095)
|
|
28
|
DESAIGANJ
|
MH-30-011-009-001/312
(AMAGON)
|
1830011000NRG24040720230225622
|
04/07/2023
|
DEVLA PRALHAD CHAUDHARI
|
1830011WL009514
|
DEVLA PRALHAD CHAUDHARI
|
00165
|
IBKL0000544
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
A192230020190
|
|
DEVLA PRALHAD CHAUDHARI
|
IDBI BANK(607095)
|
|
29
|
DESAIGANJ
|
MH-30-011-009-001/312
(AMAGON)
|
1830011000NRG24040720230225621
|
04/07/2023
|
PRALHAD TUKARAM CHAUDHARI
|
1830011WL009514
|
PRALHAD TUKARAM CHAUDHARI
|
00165
|
IBKL0000544
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
A192230020231
|
|
PRALHAD TUKARAM CHAUDHARI
|
IDBI BANK(607095)
|
|
30
|
DESAIGANJ
|
MH-30-011-009-001/315
(AMAGON)
|
1830011000NRG24040720230225624
|
04/07/2023
|
Nanda Narayan karhade
|
1830011WL009514
|
Nanda Narayan karhade
|
00165
|
IBKL0000544
|
1065
|
1065
|
Processed
|
11/07/2023
|
|
A192230020204
|
|
NANDABAI NARAYAN KARHADE
|
IDBI BANK(607095)
|
|
31
|
DESAIGANJ
|
MH-30-011-009-001/315
(AMAGON)
|
1830011000NRG24040720230225623
|
04/07/2023
|
NARAYAN KISAN KARHADE
|
1830011WL009514
|
NARAYAN KISAN KARHADE
|
00165
|
IBKL0000544
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230020191
|
|
NARAYAN KISAN KARHADE
|
IDBI BANK(607095)
|
|
32
|
DESAIGANJ
|
MH-30-011-009-001/338
(AMAGON)
|
1830011000NRG24040720230225625
|
04/07/2023
|
Vijay Pralhad Choudhari
|
1830011WL009514
|
Vijay Pralhad Choudhari
|
00165
|
IBKL0000544
|
936
|
936
|
Processed
|
11/07/2023
|
|
A192230020201
|
|
VIJAY PRALHAD CHAUDHARI
|
IDBI BANK(607095)
|
|
33
|
DESAIGANJ
|
MH-30-011-009-001/35
(AMAGON)
|
1830011000NRG24040720230225627
|
04/07/2023
|
Rambhau Shriram Wadhai
|
1830011WL009514
|
Rambhau Shriram Wadhai
|
00165
|
IBKL0000544
|
666
|
666
|
Processed
|
11/07/2023
|
|
A192230020211
|
|
RAMBHAU SHRIRAM VADHAI
|
IDBI BANK(607095)
|
|
34
|
DESAIGANJ
|
MH-30-011-009-001/35
(AMAGON)
|
1830011000NRG24040720230225628
|
04/07/2023
|
Urmila Rambhau Wadhai
|
1830011WL009514
|
Urmila Rambhau Wadhai
|
00165
|
IBKL0000544
|
666
|
666
|
Processed
|
11/07/2023
|
|
A192230020132
|
|
URMILA RAMBHAU VADHAI
|
IDBI BANK(607095)
|
|
35
|
DESAIGANJ
|
MH-30-011-009-001/383
(AMAGON)
|
1830011000NRG24040720230225631
|
04/07/2023
|
Vanita Vilas Deshmukh
|
1830011WL009514
|
Vanita Vilas Deshmukh
|
00165
|
IBKL0000544
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
A192230020233
|
|
VINITA VILAS DESHMUKH
|
IDBI BANK(607095)
|
|
36
|
DESAIGANJ
|
MH-30-011-009-001/383
(AMAGON)
|
1830011000NRG24040720230225630
|
04/07/2023
|
VILAS VISTARI DESHMUKH
|
1830011WL009514
|
VILAS VISTARI DESHMUKH
|
00165
|
IBKL0000544
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
A192230020236
|
|
MR VILAS VISTARI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DESAIGANJ
|
MH-30-011-009-001/457
(AMAGON)
|
1830011000NRG24040720230225632
|
04/07/2023
|
Urmila Laxman Marbhate
|
1830011WL009514
|
Urmila Laxman Marbhate
|
00165
|
IBKL0000544
|
1090
|
1090
|
Processed
|
11/07/2023
|
|
A192230020150
|
|
URMILA LAXMAN MARBATE
|
IDBI BANK(607095)
|
|
38
|
DESAIGANJ
|
MH-30-011-009-001/460
(AMAGON)
|
1830011000NRG24040720230225634
|
04/07/2023
|
ASHA LALA NAGATODE
|
1830011WL009514
|
ASHA LALA NAGATODE
|
00165
|
IBKL0000544
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
A192230020217
|
|
ASHA LALA NAGATODE
|
IDBI BANK(607095)
|
|
39
|
DESAIGANJ
|
MH-30-011-009-001/494
(AMAGON)
|
1830011000NRG24040720230225635
|
04/07/2023
|
SHOBHA VILAS MESHRAM
|
1830011WL009514
|
SHOBHA VILAS MESHRAM
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A192230020154
|
|
SHOBHA VILAS MESHRAM
|
IDBI BANK(607095)
|
|
40
|
DESAIGANJ
|
MH-30-011-009-001/5
(AMAGON)
|
1830011000NRG24040720230225636
|
04/07/2023
|
ANTAKALA BABURAO SARAJARE
|
1830011WL009514
|
ANTAKALA BABURAO SARAJARE
|
00165
|
IBKL0000544
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
A192230020149
|
|
ANTAKALA BABURAO SARAJARE
|
IDBI BANK(607095)
|
|
41
|
DESAIGANJ
|
MH-30-011-009-001/517
(AMAGON)
|
1830011000NRG24040720230225637
|
04/07/2023
|
Prabhakar Jagan Sondarkar
|
1830011WL009514
|
Prabhakar Jagan Sondarkar
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A192230020224
|
|
PRABHU JAGAN SONDARAKAR
|
IDBI BANK(607095)
|
|
42
|
DESAIGANJ
|
MH-30-011-009-001/517
(AMAGON)
|
1830011000NRG24040720230225638
|
04/07/2023
|
Pramila Prabhu Sonadarakar
|
1830011WL009514
|
Pramila Prabhu Sonadarakar
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A192230020232
|
|
PRAMILA PRABHU SONADARAKAR
|
IDBI BANK(607095)
|
|
43
|
DESAIGANJ
|
MH-30-011-009-001/548
(AMAGON)
|
1830011000NRG24040720230225639
|
04/07/2023
|
Hivaraj Vasudeo Bavane
|
1830011WL009514
|
Hivaraj Vasudeo Bavane
|
00165
|
IBKL0000544
|
896
|
896
|
Processed
|
11/07/2023
|
|
A192230020219
|
|
HIVARAJ VASUDEV BAVANE
|
IDBI BANK(607095)
|
|
44
|
DESAIGANJ
|
MH-30-011-009-001/548
(AMAGON)
|
1830011000NRG24040720230225640
|
04/07/2023
|
JAYASHARI HIVRAJ BAVANE
|
1830011WL009514
|
JAYASHARI HIVRAJ BAVANE
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A192230020220
|
|
JAYASHARI HIVRAJ BAVANE
|
IDBI BANK(607095)
|
|
45
|
DESAIGANJ
|
MH-30-011-009-001/569
(AMAGON)
|
1830011000NRG24040720230225641
|
04/07/2023
|
Harshawardhan Somaji Kuthe
|
1830011WL009514
|
Harshawardhan Somaji Kuthe
|
00165
|
IBKL0000544
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230020239
|
|
HARSHAVARDHAN SOMAJI KUTHE
|
IDBI BANK(607095)
|
|
46
|
DESAIGANJ
|
MH-30-011-009-001/570
(AMAGON)
|
1830011000NRG24040720230225642
|
04/07/2023
|
Dakram Goma Dhole
|
1830011WL009514
|
Dakram Goma Dhole
|
00165
|
IBKL0000544
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230020133
|
|
DAKRAM GOMA DHOLE
|
IDBI BANK(607095)
|
|
47
|
DESAIGANJ
|
MH-30-011-009-001/570
(AMAGON)
|
1830011000NRG24040720230225644
|
04/07/2023
|
DEWANGANA DNYANESHWAR DHOLE
|
1830011WL009514
|
DEWANGANA DNYANESHWAR DHOLE
|
00165
|
IBKL0000544
|
1065
|
1065
|
Processed
|
11/07/2023
|
|
A192230020241
|
|
DEVANGANA DNYANESHWAR DHOLE
|
IDBI BANK(607095)
|
|
48
|
DESAIGANJ
|
MH-30-011-009-001/570
(AMAGON)
|
1830011000NRG24040720230225643
|
04/07/2023
|
MIRA DAKRAM DHOLE
|
1830011WL009514
|
MIRA DAKRAM DHOLE
|
00165
|
IBKL0000544
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230020240
|
|
MIRA DAKRAM DHOLE
|
IDBI BANK(607095)
|
|
49
|
DESAIGANJ
|
MH-30-011-009-001/571
(AMAGON)
|
1830011000NRG24040720230225646
|
04/07/2023
|
Premila Wanmali Kavale
|
1830011WL009514
|
Premila Wanmali Kavale
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
A192230020226
|
|
PRAMILA VANMALI KAVALE
|
IDBI BANK(607095)
|
|
50
|
DESAIGANJ
|
MH-30-011-009-001/571
(AMAGON)
|
1830011000NRG24040720230225645
|
04/07/2023
|
Wanmali Arjun Kawale
|
1830011WL009514
|
Wanmali Arjun Kawale
|
00165
|
IBKL0000544
|
936
|
936
|
Processed
|
11/07/2023
|
|
A192230020210
|
|
VANAMALI ARJUN KAVALE
|
IDBI BANK(607095)
|
|
51
|
DESAIGANJ
|
MH-30-011-009-001/572
(AMAGON)
|
1830011000NRG24040720230225647
|
04/07/2023
|
Sunita Janardhan Nakade
|
1830011WL009514
|
Sunita Janardhan Nakade
|
00165
|
IBKL0000544
|
1065
|
1065
|
Processed
|
11/07/2023
|
|
A192230020221
|
|
SUNITA JANARDHAN NAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DESAIGANJ
|
MH-30-011-009-001/579
(AMAGON)
|
1830011000NRG24040720230225648
|
04/07/2023
|
Arun Mukharu Kuthe
|
1830011WL009514
|
Arun Mukharu Kuthe
|
00165
|
IBKL0000544
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230020237
|
|
ARUN MUKHARU KUTHE
|
IDBI BANK(607095)
|
|
53
|
DESAIGANJ
|
MH-30-011-009-001/603
(AMAGON)
|
1830011000NRG24040720230225650
|
04/07/2023
|
SANGITA SANTOSH HARGULE
|
1830011WL009514
|
SANGITA SANTOSH HARGULE
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A192230020230
|
|
SANGITA SANTOSH HARGUDE
|
IDBI BANK(607095)
|
|
54
|
DESAIGANJ
|
MH-30-011-009-001/603
(AMAGON)
|
1830011000NRG24040720230225649
|
04/07/2023
|
Santosh Ramchandra Hargule
|
1830011WL009514
|
Santosh Ramchandra Hargule
|
00165
|
IBKL0000544
|
666
|
666
|
Processed
|
11/07/2023
|
|
A192230020216
|
|
SANTOSH RAMCHANDRA HARGULE
|
IDBI BANK(607095)
|
|
55
|
DESAIGANJ
|
MH-30-011-009-001/637
(AMAGON)
|
1830011000NRG24040720230225651
|
04/07/2023
|
SANGITA SANTAGIR GIRI
|
1830011WL009514
|
SANGITA SANTAGIR GIRI
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A192230020155
|
|
SANGITA SANTGIR GIRI
|
IDBI BANK(607095)
|
|
56
|
DESAIGANJ
|
MH-30-011-009-001/638
(AMAGON)
|
1830011000NRG24040720230225653
|
04/07/2023
|
MINAKSHI RAJKUMAR GIRI
|
1830011WL009514
|
MINAKSHI RAJKUMAR GIRI
|
00165
|
IBKL0000544
|
896
|
896
|
Processed
|
11/07/2023
|
|
A192230020165
|
|
MINAKSHI RAJKUMAR GIRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
DESAIGANJ
|
MH-30-011-009-001/638
(AMAGON)
|
1830011000NRG24040720230225652
|
04/07/2023
|
RAJKUMAR CHINDUGIR GIRI
|
1830011WL009514
|
RAJKUMAR CHINDUGIR GIRI
|
00165
|
IBKL0000544
|
896
|
896
|
Processed
|
11/07/2023
|
|
A192230020157
|
|
RAJKUMAR CHINDUGIR GIRI
|
IDBI BANK(607095)
|
|
58
|
DESAIGANJ
|
MH-30-011-009-001/655
(AMAGON)
|
1830011000NRG24040720230225655
|
04/07/2023
|
Ananda Shamrao Wadhai
|
1830011WL009514
|
Ananda Shamrao Wadhai
|
00165
|
IBKL0000544
|
936
|
936
|
Processed
|
11/07/2023
|
|
A192230020228
|
|
ANANDA SHAMRAO VADHAI
|
IDBI BANK(607095)
|
|
59
|
DESAIGANJ
|
MH-30-011-009-001/655
(AMAGON)
|
1830011000NRG24040720230225654
|
04/07/2023
|
Shamrao Ramaji Wadhai
|
1830011WL009514
|
Shamrao Ramaji Wadhai
|
00165
|
IBKL0000544
|
936
|
936
|
Processed
|
11/07/2023
|
|
A192230020146
|
|
SHAMRAO RAMA VADHAI
|
IDBI BANK(607095)
|
|
60
|
DESAIGANJ
|
MH-30-011-009-001/658
(AMAGON)
|
1830011000NRG24040720230225656
|
04/07/2023
|
Hirabai Vanmali Shende
|
1830011WL009514
|
Hirabai Vanmali Shende
|
00165
|
IBKL0000544
|
936
|
936
|
Processed
|
11/07/2023
|
|
A192230020223
|
|
HIRABAI VANAMALI SHENDE
|
IDBI BANK(607095)
|
|
61
|
DESAIGANJ
|
MH-30-011-009-001/666
(AMAGON)
|
1830011000NRG24040720230225657
|
04/07/2023
|
LATA VILAS JANBANDHU
|
1830011WL009514
|
LATA VILAS JANBANDHU
|
00165
|
IBKL0000544
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
A192230020197
|
|
LATA VILAS JANBANDHU
|
IDBI BANK(607095)
|
|
62
|
DESAIGANJ
|
MH-30-011-009-001/689
(AMAGON)
|
1830011000NRG24040720230225658
|
04/07/2023
|
SUJATA VIKAS WALDE
|
1830011WL009514
|
SUJATA VIKAS WALDE
|
00165
|
IBKL0000544
|
1090
|
1090
|
Processed
|
11/07/2023
|
|
A192230020130
|
|
SUJATA VIKAS WALDE
|
IDBI BANK(607095)
|
|
63
|
DESAIGANJ
|
MH-30-011-009-001/689
(AMAGON)
|
1830011000NRG24040720230225659
|
04/07/2023
|
VIKAS BHIMSHANKAR VALADE
|
1830011WL009514
|
VIKAS BHIMSHANKAR VALADE
|
00165
|
IBKL0000544
|
436
|
436
|
Processed
|
11/07/2023
|
|
A192230020142
|
|
VIKAS BHIMSHANKAR VALADE
|
IDBI BANK(607095)
|
|
64
|
DESAIGANJ
|
MH-30-011-009-001/7
(AMAGON)
|
1830011000NRG24040720230225660
|
04/07/2023
|
Archana Rajendra Raut
|
1830011WL009514
|
Archana Rajendra Raut
|
00165
|
IBKL0000544
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020209
|
|
ARCHANA RAJENDRA RAUT
|
IDBI BANK(607095)
|
|
65
|
DESAIGANJ
|
MH-30-011-009-001/702
(AMAGON)
|
1830011000NRG24040720230225662
|
04/07/2023
|
Sukru Lahanu Shende
|
1830011WL009514
|
Sukru Lahanu Shende
|
00165
|
IBKL0000544
|
666
|
666
|
Processed
|
11/07/2023
|
|
A192230020242
|
|
SUKHARU LAHANU SHENDE
|
IDBI BANK(607095)
|
|
66
|
DESAIGANJ
|
MH-30-011-009-001/702
(AMAGON)
|
1830011000NRG24040720230225663
|
04/07/2023
|
Sumitra Sukaru Shende
|
1830011WL009514
|
Sumitra Sukaru Shende
|
00165
|
IBKL0000544
|
666
|
666
|
Processed
|
11/07/2023
|
|
A192230020235
|
|
SUMITRA SUKHARU SHENDE
|
IDBI BANK(607095)
|
|
67
|
DESAIGANJ
|
MH-30-011-009-001/712
(AMAGON)
|
1830011000NRG24040720230225664
|
04/07/2023
|
Gita Vilas Thakare
|
1830011WL009514
|
Gita Vilas Thakare
|
00165
|
IBKL0000544
|
936
|
936
|
Processed
|
11/07/2023
|
|
A192230020139
|
|
GEETA VILAS THAKARE
|
IDBI BANK(607095)
|
|
68
|
DESAIGANJ
|
MH-30-011-009-001/713
(AMAGON)
|
1830011000NRG24040720230225665
|
04/07/2023
|
VANDANA GOWARDHAN MESHRAM
|
1830011WL009514
|
VANDANA GOWARDHAN MESHRAM
|
00165
|
IBKL0000544
|
896
|
896
|
Processed
|
11/07/2023
|
|
A192230020195
|
|
VANDANA GOWARDHAN MESHRAM
|
IDBI BANK(607095)
|
|
69
|
DESAIGANJ
|
MH-30-011-009-001/718
(AMAGON)
|
1830011000NRG24040720230225666
|
04/07/2023
|
URMILA PURUSHOTTAM KOSEKAR
|
1830011WL009514
|
URMILA PURUSHOTTAM KOSEKAR
|
00165
|
IBKL0000544
|
896
|
896
|
Processed
|
11/07/2023
|
|
A192230020205
|
|
URMILA PURUSHOTTAM KOSEKAR
|
IDBI BANK(607095)
|
|
70
|
DESAIGANJ
|
MH-30-011-009-001/722
(AMAGON)
|
1830011000NRG24040720230225668
|
04/07/2023
|
Pushpa Ramesh Bodele
|
1830011WL009514
|
Pushpa Ramesh Bodele
|
00165
|
IBKL0000544
|
868
|
868
|
Processed
|
11/07/2023
|
|
A192230020134
|
|
PUSHPA RAMESH BODELEL
|
IDBI BANK(607095)
|
|
71
|
DESAIGANJ
|
MH-30-011-009-001/722
(AMAGON)
|
1830011000NRG24040720230225667
|
04/07/2023
|
Ramesh Jagan Bodele
|
1830011WL009514
|
Ramesh Jagan Bodele
|
00165
|
IBKL0000544
|
651
|
651
|
Processed
|
11/07/2023
|
|
A192230020214
|
|
RAMESH JAGAN BODELE
|
BANK OF INDIA(508505)
|
|
72
|
DESAIGANJ
|
MH-30-011-009-001/726
(AMAGON)
|
1830011000NRG24040720230225669
|
04/07/2023
|
VANITA RAMESH DHORE
|
1830011WL009514
|
VANITA RAMESH DHORE
|
00165
|
IBKL0000544
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
A192230020198
|
|
VANITA RAMESH DHORE
|
IDBI BANK(607095)
|
|
73
|
DESAIGANJ
|
MH-30-011-009-001/734
(AMAGON)
|
1830011000NRG24040720230225670
|
04/07/2023
|
ARCHANA PARSARAM ADE
|
1830011WL009514
|
ARCHANA PARSARAM ADE
|
00165
|
IBKL0000544
|
936
|
936
|
Processed
|
11/07/2023
|
|
A192230020163
|
|
ARCHANA PARSARAM ADE
|
IDBI BANK(607095)
|
|
74
|
DESAIGANJ
|
MH-30-011-009-001/735
(AMAGON)
|
1830011000NRG24040720230225671
|
04/07/2023
|
ESHWAR MURALIDHAR ADE
|
1830011WL009514
|
ESHWAR MURALIDHAR ADE
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
A192230020225
|
|
ESHWAR MURALIDHAR ADE
|
IDBI BANK(607095)
|
|
75
|
DESAIGANJ
|
MH-30-011-009-001/735
(AMAGON)
|
1830011000NRG24040720230225672
|
04/07/2023
|
LALITA ISHWAR ADE
|
1830011WL009514
|
LALITA ISHWAR ADE
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
A192230020234
|
|
LALITA ISHWAR ADE
|
IDBI BANK(607095)
|
|
76
|
DESAIGANJ
|
MH-30-011-009-001/748
(AMAGON)
|
1830011000NRG24040720230225673
|
04/07/2023
|
Sunanda Shivnath Mohurle
|
1830011WL009514
|
Sunanda Shivnath Mohurle
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A192230020188
|
|
SUNANDA SHIVNATH MOHURLE
|
IDBI BANK(607095)
|
|
77
|
DESAIGANJ
|
MH-30-011-009-001/752
(AMAGON)
|
1830011000NRG24040720230225674
|
04/07/2023
|
RAMESH SAKHARAM BODELE
|
1830011WL009514
|
RAMESH SAKHARAM BODELE
|
00165
|
IBKL0000544
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020159
|
|
RAMESH SAKHARAM BODELE
|
IDBI BANK(607095)
|
|
78
|
DESAIGANJ
|
MH-30-011-009-001/8
(AMAGON)
|
1830011000NRG24040720230225678
|
04/07/2023
|
GITA DILIP DHORE
|
1830011WL009514
|
GITA DILIP DHORE
|
00165
|
IBKL0000544
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020147
|
|
GITA DILIP DHORE
|
IDBI BANK(607095)
|
|
79
|
DESAIGANJ
|
MH-30-011-009-001/8
(AMAGON)
|
1830011000NRG24040720230225679
|
04/07/2023
|
Santoshi Raju Dhore
|
1830011WL009514
|
Santoshi Raju Dhore
|
00165
|
IBKL0000544
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020144
|
|
SANTOSHI RAJU DHORE
|
IDBI BANK(607095)
|
|
80
|
DESAIGANJ
|
MH-30-011-009-001/809
(AMAGON)
|
1830011000NRG24040720230225680
|
04/07/2023
|
Ramkrushna Tukaram Mohurle
|
1830011WL009514
|
Ramkrushna Tukaram Mohurle
|
00165
|
IBKL0000544
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230020207
|
|
MR RAMKRISHNA TUKARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DESAIGANJ
|
MH-30-011-009-001/83
(AMAGON)
|
1830011000NRG24040720230225684
|
04/07/2023
|
RUPATAI MAHENDRA JANBANDHU
|
1830011WL009514
|
RUPATAI MAHENDRA JANBANDHU
|
00165
|
IBKL0000544
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020131
|
|
RUPATAI MAHENDRA JANBANDHU
|
IDBI BANK(607095)
|
|
82
|
DESAIGANJ
|
MH-30-011-009-001/84
(AMAGON)
|
1830011000NRG24040720230225686
|
04/07/2023
|
SAVITA RAVINDRA JANBANDHU
|
1830011WL009514
|
SAVITA RAVINDRA JANBANDHU
|
00165
|
IBKL0000544
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
A192230020153
|
|
SAVITA RAVINDRA JANABANDHU
|
IDBI BANK(607095)
|
|
83
|
DESAIGANJ
|
MH-30-011-009-001/861
(AMAGON)
|
1830011000NRG24040720230225688
|
04/07/2023
|
MANDA MADHUKAR ALONE
|
1830011WL009514
|
MANDA MADHUKAR ALONE
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A192230020227
|
|
MANDA MADHUKAR ALONE
|
IDBI BANK(607095)
|
|
84
|
DESAIGANJ
|
MH-30-011-009-001/887
(AMAGON)
|
1830011000NRG24040720230225689
|
04/07/2023
|
BABAN RAMCHANDRA HARGULE
|
1830011WL009514
|
BABAN RAMCHANDRA HARGULE
|
00165
|
IBKL0000544
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
A192230020143
|
|
BABAN RAMCHANDRA HARGULE
|
IDBI BANK(607095)
|
|
85
|
DESAIGANJ
|
MH-30-011-009-001/887
(AMAGON)
|
1830011000NRG24040720230225690
|
04/07/2023
|
PUSHPA BABAN HARGULE
|
1830011WL009514
|
PUSHPA BABAN HARGULE
|
00165
|
IBKL0000544
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
A192230020145
|
|
PUSHPA BABAN HARGULE
|
IDBI BANK(607095)
|
|
86
|
DESAIGANJ
|
MH-30-011-009-001/90
(AMAGON)
|
1830011000NRG24040720230225691
|
04/07/2023
|
Sangita Dhanraj Pilare
|
1830011WL009514
|
Sangita Dhanraj Pilare
|
00165
|
IBKL0000544
|
639
|
639
|
Processed
|
11/07/2023
|
|
A192230020215
|
|
SANGEETA DHANRAJ PILARE
|
IDBI BANK(607095)
|
|
87
|
DESAIGANJ
|
MH-30-011-009-001/925
(AMAGON)
|
1830011000NRG24040720230225693
|
04/07/2023
|
SHUBHANGI VIJAY DHORE
|
1830011WL009514
|
SHUBHANGI VIJAY DHORE
|
00165
|
IBKL0000544
|
868
|
868
|
Processed
|
11/07/2023
|
|
A192230020161
|
|
SHUBHANGI VIJAY DHORE
|
IDBI BANK(607095)
|
|
88
|
DESAIGANJ
|
MH-30-011-009-001/925
(AMAGON)
|
1830011000NRG24040720230225694
|
04/07/2023
|
YEMUTAI VINAYAK DHORE
|
1830011WL009514
|
YEMUTAI VINAYAK DHORE
|
00165
|
IBKL0000544
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
A192230020160
|
|
YEMUTAI VINAYAK DHORE
|
IDBI BANK(607095)
|
|
89
|
DESAIGANJ
|
MH-30-011-009-001/929
(AMAGON)
|
1830011000NRG24040720230225695
|
04/07/2023
|
SARITA GOPI GIRI
|
1830011WL009514
|
SARITA GOPI GIRI
|
00165
|
IBKL0000544
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
A192230020164
|
|
SARITA GOPI GIRI
|
IDBI BANK(607095)
|
|
90
|
DESAIGANJ
|
MH-30-011-009-001/965
(AMAGON)
|
1830011000NRG24040720230225697
|
04/07/2023
|
SEJA JITENDRA GIRI
|
1830011WL009514
|
SEJA JITENDRA GIRI
|
00165
|
IBKL0000544
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A192230020168
|
|
SEJA JITENDRA GIRI
|
IDBI BANK(607095)
|
|
91
|
DESAIGANJ
|
MH-30-011-009-001/988
(AMAGON)
|
1830011000NRG24040720230225698
|
04/07/2023
|
MANGLA GANPAT MAIND
|
1830011WL009514
|
MANGLA GANPAT MAIND
|
00165
|
IBKL0000544
|
856
|
856
|
Processed
|
11/07/2023
|
|
A192230020135
|
|
MANGLA GANPAT MAIND
|
IDBI BANK(607095)
|
|
92
|
DESAIGANJ
|
MH-30-011-009-001/994
(AMAGON)
|
1830011000NRG24040720230225699
|
04/07/2023
|
SARITA DEVIDAS PARDHI
|
1830011WL009514
|
SARITA DEVIDAS PARDHI
|
00165
|
IBKL0000544
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
A192230020156
|
|
SARITA DEVIDAS PARADHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86201
|
86201
|
|
|
|
|
|
|
|
|
93
|
DESAIGANJ
|
MH-30-011-009-001/1023
(AMAGON)
|
1830011000NRG24040720230225588
|
04/07/2023
|
VIDHYA JITENDRA JANBANDHU
|
1830011WL009514
|
VIDHYA JITENDRA JANBANDHU
|
00165
|
IBKL0001442
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020176
|
|
VIDHYA JITENDRA JANBANDHU
|
IDBI BANK(607095)
|
|
94
|
DESAIGANJ
|
MH-30-011-009-001/1026
(AMAGON)
|
1830011000NRG24040720230225589
|
04/07/2023
|
DURGA BABLU GIRI
|
1830011WL009514
|
DURGA BABLU GIRI
|
00165
|
IBKL0001442
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
A192230020193
|
|
MISS DURGA BABLU GIRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DESAIGANJ
|
MH-30-011-009-001/1037
(AMAGON)
|
1830011000NRG24040720230225591
|
04/07/2023
|
MANDA BHAGYAWAN MESHRAM
|
1830011WL009514
|
MANDA BHAGYAWAN MESHRAM
|
00165
|
IBKL0001442
|
896
|
896
|
Processed
|
11/07/2023
|
|
A192230020166
|
|
MANDA BHAGYAWAN MESHRAM
|
IDBI BANK(607095)
|
|
96
|
DESAIGANJ
|
MH-30-011-009-001/1065
(AMAGON)
|
1830011000NRG24040720230225593
|
04/07/2023
|
MEGHATAI JITENDRA BIDAWAIKAR
|
1830011WL009514
|
MEGHATAI JITENDRA BIDAWAIKAR
|
00165
|
IBKL0001442
|
1090
|
1090
|
Processed
|
11/07/2023
|
|
A192230020158
|
|
MEGHATAI JITENDRA BIDAWAIKAR
|
IDBI BANK(607095)
|
|
97
|
DESAIGANJ
|
MH-30-011-009-001/1070
(AMAGON)
|
1830011000NRG24040720230225594
|
04/07/2023
|
NIVRUTTA SANJAY SHENDE
|
1830011WL009514
|
NIVRUTTA SANJAY SHENDE
|
00165
|
IBKL0001442
|
1090
|
1090
|
Processed
|
11/07/2023
|
|
A192230020140
|
|
NIVRUATTA SANJAY SHENDE
|
IDBI BANK(607095)
|
|
98
|
DESAIGANJ
|
MH-30-011-009-001/1098
(AMAGON)
|
1830011000NRG24040720230225599
|
04/07/2023
|
MANGLA RAJKUMAR DOMBALE
|
1830011WL009514
|
MANGLA RAJKUMAR DOMBALE
|
00165
|
IBKL0001442
|
1090
|
1090
|
Processed
|
11/07/2023
|
|
A192230020136
|
|
MANGLA RAJKUMAR DOMBALE
|
IDBI BANK(607095)
|
|
99
|
DESAIGANJ
|
MH-30-011-009-001/1099
(AMAGON)
|
1830011000NRG24040720230225600
|
04/07/2023
|
ANITA RAMESH PARADHI
|
1830011WL009514
|
ANITA RAMESH PARADHI
|
00165
|
IBKL0001442
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020212
|
|
ANITA RAMESH PARADHI
|
IDBI BANK(607095)
|
|
100
|
DESAIGANJ
|
MH-30-011-009-001/1147
(AMAGON)
|
1830011000NRG24040720230225602
|
04/07/2023
|
MANISHA EKNATH DHORE
|
1830011WL009514
|
MANISHA EKNATH DHORE
|
00165
|
IBKL0001442
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
A192230020167
|
|
MANISHA EKNATH DHORE
|
IDBI BANK(607095)
|
|
101
|
DESAIGANJ
|
MH-30-011-009-001/302
(AMAGON)
|
1830011000NRG24040720230225619
|
04/07/2023
|
SONALI ASHIK TEMBHURNE
|
1830011WL009514
|
SONALI ASHIK TEMBHURNE
|
00165
|
IBKL0001442
|
654
|
654
|
Processed
|
11/07/2023
|
|
A192230020177
|
|
SONALI ASHIK TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DESAIGANJ
|
MH-30-011-009-001/338
(AMAGON)
|
1830011000NRG24040720230225626
|
04/07/2023
|
ASHA VIJAY CHAUDHARI
|
1830011WL009514
|
ASHA VIJAY CHAUDHARI
|
00165
|
IBKL0001442
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
A192230020170
|
|
ASHA VIJAY CHAUDHARI
|
IDBI BANK(607095)
|
|
103
|
DESAIGANJ
|
MH-30-011-009-001/367
(AMAGON)
|
1830011000NRG24040720230225629
|
04/07/2023
|
MANISHA SANDIP NAKTODE
|
1830011WL009514
|
MANISHA SANDIP NAKTODE
|
00165
|
IBKL0001442
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
A192230020174
|
|
MANISHA SANDIP NAKTODE
|
IDBI BANK(607095)
|
|
104
|
DESAIGANJ
|
MH-30-011-009-001/457
(AMAGON)
|
1830011000NRG24040720230225633
|
04/07/2023
|
RAKHI PRAFUL MARBATE
|
1830011WL009514
|
RAKHI PRAFUL MARBATE
|
00165
|
IBKL0001442
|
1090
|
1090
|
Processed
|
11/07/2023
|
|
A192230020172
|
|
RAKHI PRAFUL MARBATE
|
IDBI BANK(607095)
|
|
105
|
DESAIGANJ
|
MH-30-011-009-001/7
(AMAGON)
|
1830011000NRG24040720230225661
|
04/07/2023
|
RAVINA NARESH RAUT
|
1830011WL009514
|
RAVINA NARESH RAUT
|
00165
|
IBKL0001442
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020171
|
|
RAVINA NARESH RAUT
|
IDBI BANK(607095)
|
|
106
|
DESAIGANJ
|
MH-30-011-009-001/752
(AMAGON)
|
1830011000NRG24040720230225675
|
04/07/2023
|
DNYANESHWAR RAMESH BODELE
|
1830011WL009514
|
DNYANESHWAR RAMESH BODELE
|
00165
|
IBKL0001442
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020175
|
|
DNYANESHWAR RAMESH BODELE
|
IDBI BANK(607095)
|
|
107
|
DESAIGANJ
|
MH-30-011-009-001/769
(AMAGON)
|
1830011000NRG24040720230225677
|
04/07/2023
|
SHITAL VYANKAT KAWALE
|
1830011WL009514
|
SHITAL VYANKAT KAWALE
|
00165
|
IBKL0001442
|
1120
|
1120
|
Rejected
|
11/07/2023
|
|
A192230020173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DESAIGANJ
|
MH-30-011-009-001/769
(AMAGON)
|
1830011000NRG24040720230225676
|
04/07/2023
|
VYANKAT GOVINDA KAWLE
|
1830011WL009514
|
VYANKAT GOVINDA KAWLE
|
00165
|
IBKL0001442
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A192230020194
|
|
VYANKAT GOVINDA KAWLE
|
IDBI BANK(607095)
|
|
109
|
DESAIGANJ
|
MH-30-011-009-001/847
(AMAGON)
|
1830011000NRG24040720230225687
|
04/07/2023
|
PUJA RAMESH BEDARE
|
1830011WL009514
|
PUJA RAMESH BEDARE
|
00165
|
IBKL0001442
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A192230020169
|
|
PUJA RAMESH BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DESAIGANJ
|
MH-30-011-009-001/947
(AMAGON)
|
1830011000NRG24040720230225696
|
04/07/2023
|
ANER PANJAB GIRI
|
1830011WL009514
|
ANER PANJAB GIRI
|
00165
|
IBKL0001442
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
A192230020196
|
|
ANER PUNJAB GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
111
|
DESAIGANJ
|
MH-30-011-009-001/244
(AMAGON)
|
1830011000NRG24040720230225614
|
04/07/2023
|
PRAKASH SAKHARAM BODELE
|
1830011WL009514
|
PRAKASH SAKHARAM BODELE
|
00415
|
SBIN0002183
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020199
|
|
MR PRAKASH SAKHARAM BODELE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DESAIGANJ
|
MH-30-011-009-001/809
(AMAGON)
|
1830011000NRG24040720230225681
|
04/07/2023
|
REWTA RAMKRUSHNA MOHURLE
|
1830011WL009514
|
REWTA RAMKRUSHNA MOHURLE
|
00415
|
SBIN0002183
|
1090
|
1090
|
Processed
|
11/07/2023
|
|
A192230020183
|
|
REWTA SADASHIV GURNULE
|
IDBI BANK(607095)
|
|
113
|
DESAIGANJ
|
MH-30-011-009-001/83
(AMAGON)
|
1830011000NRG24040720230225685
|
04/07/2023
|
VIRENDRA MAHENDRA JANBANDHU
|
1830011WL009514
|
VIRENDRA MAHENDRA JANBANDHU
|
00415
|
SBIN0002183
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
A192230020192
|
|
MR VIRENDRA MAHENDRA JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
114
|
DESAIGANJ
|
MH-30-011-009-001/113
(AMAGON)
|
1830011000NRG24040720230225601
|
04/07/2023
|
GANGA JALDHAR MESHRAM
|
1830011WL009514
|
GANGA JALDHAR MESHRAM
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A192230020184
|
|
GANGA JALANDHAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116252
|
116252
|
|
|
|
|
|
|
|