|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DESAIGANJ
|
MH-30-011-215-001/1094
(KONDHALA)
|
1830011000NRG24120620230144511
|
12/06/2023
|
BHUMIKA PRAMOD BORULE
|
1830011WL005696
|
BHUMIKA PRAMOD BORULE
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225246
|
|
BHUMIKA PRAMOD BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DESAIGANJ
|
MH-30-011-215-001/394
(KONDHALA)
|
1830011000NRG24120620230144544
|
12/06/2023
|
RANJANA MINNATH THAKARE
|
1830011WL005696
|
RANJANA MINNATH THAKARE
|
00114
|
GDCB0000001
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230225244
|
|
RANJANA MINNATH THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-215-001/110
(KONDHALA)
|
1830011000NRG24120620230144512
|
12/06/2023
|
Anita Gopala Mohurle
|
1830011WL005696
|
Anita Gopala Mohurle
|
00165
|
IBKL0000544
|
840
|
840
|
Processed
|
15/06/2023
|
|
A165230225226
|
|
MOHURLE ANITA GOPALA
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-215-001/115
(KONDHALA)
|
1830011000NRG24120620230144513
|
12/06/2023
|
Parwata Govinda Choudhari
|
1830011WL005696
|
Parwata Govinda Choudhari
|
00165
|
IBKL0000544
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230225200
|
|
PARVATA GOVINDA CHAUDHARI
|
IDBI BANK(607095)
|
|
5
|
DESAIGANJ
|
MH-30-011-215-001/116
(KONDHALA)
|
1830011000NRG24120620230144514
|
12/06/2023
|
Pratibha Premdas Burade
|
1830011WL005696
|
Pratibha Premdas Burade
|
00165
|
IBKL0000544
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225188
|
|
PRATIBHA PREMADAS BURADE
|
IDBI BANK(607095)
|
|
6
|
DESAIGANJ
|
MH-30-011-215-001/14
(KONDHALA)
|
1830011000NRG24120620230144518
|
12/06/2023
|
Vasudev Lakshman Donadkar
|
1830011WL005696
|
Vasudev Lakshman Donadkar
|
00165
|
IBKL0000544
|
840
|
840
|
Processed
|
15/06/2023
|
|
A165230225254
|
|
VASUDEV LAKSHMAN DONADAKAR
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-215-001/141
(KONDHALA)
|
1830011000NRG24120620230144519
|
12/06/2023
|
Usha Atmaram Zhilpe
|
1830011WL005696
|
Usha Atmaram Zhilpe
|
00165
|
IBKL0000544
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230225210
|
|
USHA ATMARAM ZILAPE
|
IDBI BANK(607095)
|
|
8
|
DESAIGANJ
|
MH-30-011-215-001/153
(KONDHALA)
|
1830011000NRG24120620230144520
|
12/06/2023
|
Mirabai Kantilal Shende
|
1830011WL005696
|
Mirabai Kantilal Shende
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
15/06/2023
|
|
A165230225249
|
|
MIRABAI KANTILAL SHENDE
|
IDBI BANK(607095)
|
|
9
|
DESAIGANJ
|
MH-30-011-215-001/159
(KONDHALA)
|
1830011000NRG24120620230144521
|
12/06/2023
|
Devka Wasudev Kamthe
|
1830011WL005696
|
Devka Wasudev Kamthe
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
15/06/2023
|
|
A165230225213
|
|
DEWAKA WASUDEO KAMTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DESAIGANJ
|
MH-30-011-215-001/163
(KONDHALA)
|
1830011000NRG24120620230144522
|
12/06/2023
|
Ratnabai Ganpat Gurnule
|
1830011WL005696
|
Ratnabai Ganpat Gurnule
|
00165
|
IBKL0000544
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230225228
|
|
RATNABAI GANPAT GURNULE
|
IDBI BANK(607095)
|
|
11
|
DESAIGANJ
|
MH-30-011-215-001/173
(KONDHALA)
|
1830011000NRG24120620230144523
|
12/06/2023
|
Indubai Prakash Shende
|
1830011WL005696
|
Indubai Prakash Shende
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
15/06/2023
|
|
A165230225255
|
|
INDUBAI PRAKASH SHENDE
|
IDBI BANK(607095)
|
|
12
|
DESAIGANJ
|
MH-30-011-215-001/200
(KONDHALA)
|
1830011000NRG24120620230144524
|
12/06/2023
|
Namdev Ganpat Gurnule
|
1830011WL005696
|
Namdev Ganpat Gurnule
|
00165
|
IBKL0000544
|
985
|
985
|
Processed
|
15/06/2023
|
|
A165230225222
|
|
GURNULE NAMDEO GANPAT
|
IDBI BANK(607095)
|
|
13
|
DESAIGANJ
|
MH-30-011-215-001/217
(KONDHALA)
|
1830011000NRG24120620230144525
|
12/06/2023
|
Asmita Ashok Burade
|
1830011WL005696
|
Asmita Ashok Burade
|
00165
|
IBKL0000544
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225207
|
|
ASMITA ASHOK BURADE
|
IDBI BANK(607095)
|
|
14
|
DESAIGANJ
|
MH-30-011-215-001/222
(KONDHALA)
|
1830011000NRG24120620230144526
|
12/06/2023
|
Anita Anandrao Bedare
|
1830011WL005696
|
Anita Anandrao Bedare
|
00165
|
IBKL0000544
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
A165230225201
|
|
ANITA ANANDRAO BENDARE
|
IDBI BANK(607095)
|
|
15
|
DESAIGANJ
|
MH-30-011-215-001/227
(KONDHALA)
|
1830011000NRG24120620230144527
|
12/06/2023
|
DIGAMBAR RAMKRISHNA MOHURLE
|
1830011WL005696
|
DIGAMBAR RAMKRISHNA MOHURLE
|
00165
|
IBKL0000544
|
905
|
905
|
Processed
|
15/06/2023
|
|
A165230225241
|
|
DIGAMBAR RAMKRISHNA MOHURLE
|
IDBI BANK(607095)
|
|
16
|
DESAIGANJ
|
MH-30-011-215-001/23
(KONDHALA)
|
1830011000NRG24120620230144528
|
12/06/2023
|
Mhananda Prabhakar Zilpe
|
1830011WL005696
|
Mhananda Prabhakar Zilpe
|
00165
|
IBKL0000544
|
840
|
840
|
Processed
|
15/06/2023
|
|
A165230225253
|
|
MAHANANDA PRABHAKAR ZILAPE
|
IDBI BANK(607095)
|
|
17
|
DESAIGANJ
|
MH-30-011-215-001/234
(KONDHALA)
|
1830011000NRG24120620230144529
|
12/06/2023
|
Shravan Gopal Raut
|
1830011WL005696
|
Shravan Gopal Raut
|
00165
|
IBKL0000544
|
140
|
140
|
Processed
|
15/06/2023
|
|
A165230225176
|
|
SHRAVAN GOPAL RAUT
|
IDBI BANK(607095)
|
|
18
|
DESAIGANJ
|
MH-30-011-215-001/246
(KONDHALA)
|
1830011000NRG24120620230144530
|
12/06/2023
|
Rohini Rajesh Shende
|
1830011WL005696
|
Rohini Rajesh Shende
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
15/06/2023
|
|
A165230225256
|
|
ROHINI RAJESH SHENDE
|
IDBI BANK(607095)
|
|
19
|
DESAIGANJ
|
MH-30-011-215-001/260
(KONDHALA)
|
1830011000NRG24120620230144531
|
12/06/2023
|
KANTA NARAYAN PACHARE
|
1830011WL005696
|
KANTA NARAYAN PACHARE
|
00165
|
IBKL0000544
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230225186
|
|
KANTA NARAYAN PACHARE
|
IDBI BANK(607095)
|
|
20
|
DESAIGANJ
|
MH-30-011-215-001/261
(KONDHALA)
|
1830011000NRG24120620230144532
|
12/06/2023
|
VIIMAL YOGARAJ PATRE
|
1830011WL005696
|
VIIMAL YOGARAJ PATRE
|
00165
|
IBKL0000544
|
840
|
840
|
Processed
|
15/06/2023
|
|
A165230225187
|
|
VIMAL YOGAJI PATRE
|
IDBI BANK(607095)
|
|
21
|
DESAIGANJ
|
MH-30-011-215-001/264
(KONDHALA)
|
1830011000NRG24120620230144533
|
12/06/2023
|
Sangita Nanaji Thavre
|
1830011WL005696
|
Sangita Nanaji Thavre
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
15/06/2023
|
|
A165230225217
|
|
THAWARE SANGITA NANAJI
|
IDBI BANK(607095)
|
|
22
|
DESAIGANJ
|
MH-30-011-215-001/288
(KONDHALA)
|
1830011000NRG24120620230144534
|
12/06/2023
|
Sarita Dhananjay Kambali
|
1830011WL005696
|
Sarita Dhananjay Kambali
|
00165
|
IBKL0000544
|
840
|
840
|
Processed
|
15/06/2023
|
|
A165230225202
|
|
SARITA DHANANJAY KAMBALI
|
IDBI BANK(607095)
|
|
23
|
DESAIGANJ
|
MH-30-011-215-001/296
(KONDHALA)
|
1830011000NRG24120620230144535
|
12/06/2023
|
Mirabai Sidharth Sahare
|
1830011WL005696
|
Mirabai Sidharth Sahare
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
15/06/2023
|
|
A165230225251
|
|
MIRABAI SIDHARTH SAHARE
|
IDBI BANK(607095)
|
|
24
|
DESAIGANJ
|
MH-30-011-215-001/311
(KONDHALA)
|
1830011000NRG24120620230144536
|
12/06/2023
|
Rukma Pandurang Dhore
|
1830011WL005696
|
Rukma Pandurang Dhore
|
00165
|
IBKL0000544
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230225252
|
|
RUKHAMA PANDURANG DHORE
|
IDBI BANK(607095)
|
|
25
|
DESAIGANJ
|
MH-30-011-215-001/315
(KONDHALA)
|
1830011000NRG24120620230144537
|
12/06/2023
|
Malta Keshav Gayakwad
|
1830011WL005696
|
Malta Keshav Gayakwad
|
00165
|
IBKL0000544
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230225204
|
|
MALATA KESHAV GAIKWAD
|
IDBI BANK(607095)
|
|
26
|
DESAIGANJ
|
MH-30-011-215-001/32
(KONDHALA)
|
1830011000NRG24120620230144538
|
12/06/2023
|
Maya Dhanjay Bhute
|
1830011WL005696
|
Maya Dhanjay Bhute
|
00165
|
IBKL0000544
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225250
|
|
MAYA DHANANJAY BHUTE
|
IDBI BANK(607095)
|
|
27
|
DESAIGANJ
|
MH-30-011-215-001/325
(KONDHALA)
|
1830011000NRG24120620230144539
|
12/06/2023
|
MANJULA SADHU THAKARE
|
1830011WL005696
|
MANJULA SADHU THAKARE
|
00165
|
IBKL0000544
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230225194
|
|
MANJULA SADHU THAKARE
|
IDBI BANK(607095)
|
|
28
|
DESAIGANJ
|
MH-30-011-215-001/332
(KONDHALA)
|
1830011000NRG24120620230144540
|
12/06/2023
|
Sayatra Devrao Zilape
|
1830011WL005696
|
Sayatra Devrao Zilape
|
00165
|
IBKL0000544
|
714
|
714
|
Processed
|
15/06/2023
|
|
A165230225190
|
|
SAYATRA DEORAO ZILAPE
|
IDBI BANK(607095)
|
|
29
|
DESAIGANJ
|
MH-30-011-215-001/375
(KONDHALA)
|
1830011000NRG24120620230144541
|
12/06/2023
|
Urmila Ishawar Gurunule
|
1830011WL005696
|
Urmila Ishawar Gurunule
|
00165
|
IBKL0000544
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230225221
|
|
GURNULE URMILA ISHWAR
|
IDBI BANK(607095)
|
|
30
|
DESAIGANJ
|
MH-30-011-215-001/377
(KONDHALA)
|
1830011000NRG24120620230144542
|
12/06/2023
|
Nivruta Prakash Borule
|
1830011WL005696
|
Nivruta Prakash Borule
|
00165
|
IBKL0000544
|
447
|
447
|
Processed
|
15/06/2023
|
|
A165230225185
|
|
NIVRITTA PRAKASH BORULE
|
IDBI BANK(607095)
|
|
31
|
DESAIGANJ
|
MH-30-011-215-001/381
(KONDHALA)
|
1830011000NRG24120620230144543
|
12/06/2023
|
Dhurpata Gnpat Meshram
|
1830011WL005696
|
Dhurpata Gnpat Meshram
|
00165
|
IBKL0000544
|
905
|
905
|
Processed
|
15/06/2023
|
|
A165230225178
|
|
DHURPATA GANPAT MESHRAM
|
IDBI BANK(607095)
|
|
32
|
DESAIGANJ
|
MH-30-011-215-001/400
(KONDHALA)
|
1830011000NRG24120620230144545
|
12/06/2023
|
Rekha Rajendra Nikode
|
1830011WL005696
|
Rekha Rajendra Nikode
|
00165
|
IBKL0000544
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230225235
|
|
REKHA RAJENDRA NIKODE
|
IDBI BANK(607095)
|
|
33
|
DESAIGANJ
|
MH-30-011-215-001/411
(KONDHALA)
|
1830011000NRG24120620230144547
|
12/06/2023
|
SUKHDEO BISAN ZILPE
|
1830011WL005696
|
SUKHDEO BISAN ZILPE
|
00165
|
IBKL0000544
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
A165230225240
|
|
SUKHDEO BISAN ZILPE
|
IDBI BANK(607095)
|
|
34
|
DESAIGANJ
|
MH-30-011-215-001/43
(KONDHALA)
|
1830011000NRG24120620230144548
|
12/06/2023
|
Surekha Sukhdev Raut
|
1830011WL005696
|
Surekha Sukhdev Raut
|
00165
|
IBKL0000544
|
616
|
616
|
Processed
|
15/06/2023
|
|
A165230225224
|
|
SUREKHA SUKHDEV RAUT
|
IDBI BANK(607095)
|
|
35
|
DESAIGANJ
|
MH-30-011-215-001/45
(KONDHALA)
|
1830011000NRG24120620230144549
|
12/06/2023
|
Sumitra Vishwanath Raut
|
1830011WL005696
|
Sumitra Vishwanath Raut
|
00165
|
IBKL0000544
|
905
|
905
|
Processed
|
15/06/2023
|
|
A165230225220
|
|
RAUT SUMITRA VISHWANATH
|
IDBI BANK(607095)
|
|
36
|
DESAIGANJ
|
MH-30-011-215-001/451
(KONDHALA)
|
1830011000NRG24120620230144550
|
12/06/2023
|
AMOL EKNATH PATRE
|
1830011WL005696
|
AMOL EKNATH PATRE
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230225237
|
|
AMOL EKNATH PATRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DESAIGANJ
|
MH-30-011-215-001/457
(KONDHALA)
|
1830011000NRG24120620230144552
|
12/06/2023
|
Sarita Balkrushna Raut
|
1830011WL005696
|
Sarita Balkrushna Raut
|
00165
|
IBKL0000544
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230225209
|
|
SARITA BALKRUSHNA RAUT
|
IDBI BANK(607095)
|
|
38
|
DESAIGANJ
|
MH-30-011-215-001/458
(KONDHALA)
|
1830011000NRG24120620230144553
|
12/06/2023
|
Sunita Namdev Dhore
|
1830011WL005696
|
Sunita Namdev Dhore
|
00165
|
IBKL0000544
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230225203
|
|
SUNITA NAMDEV DHORE
|
IDBI BANK(607095)
|
|
39
|
DESAIGANJ
|
MH-30-011-215-001/459
(KONDHALA)
|
1830011000NRG24120620230144554
|
12/06/2023
|
Asha Rushi Dhore
|
1830011WL005696
|
Asha Rushi Dhore
|
00165
|
IBKL0000544
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230225197
|
|
ASHA RISHI DHORE
|
IDBI BANK(607095)
|
|
40
|
DESAIGANJ
|
MH-30-011-215-001/474
(KONDHALA)
|
1830011000NRG24120620230144555
|
12/06/2023
|
Sushma Kevalaram Dhote
|
1830011WL005696
|
Sushma Kevalaram Dhote
|
00165
|
IBKL0000544
|
755
|
755
|
Processed
|
15/06/2023
|
|
A165230225229
|
|
SUSHMA KEWAL DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DESAIGANJ
|
MH-30-011-215-001/48
(KONDHALA)
|
1830011000NRG24120620230144556
|
12/06/2023
|
Sunanda Motiram Bhoyar
|
1830011WL005696
|
Sunanda Motiram Bhoyar
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
15/06/2023
|
|
A165230225179
|
|
SUNANDA MOTIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DESAIGANJ
|
MH-30-011-215-001/484
(KONDHALA)
|
1830011000NRG24120620230144557
|
12/06/2023
|
Kavita Bhadirao Raut
|
1830011WL005696
|
Kavita Bhadirao Raut
|
00165
|
IBKL0000544
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230225225
|
|
KAVITA BAJIRAV RAUT
|
IDBI BANK(607095)
|
|
43
|
DESAIGANJ
|
MH-30-011-215-001/50
(KONDHALA)
|
1830011000NRG24120620230144558
|
12/06/2023
|
Sarswati Manikji Mesham
|
1830011WL005696
|
Sarswati Manikji Mesham
|
00165
|
IBKL0000544
|
905
|
905
|
Processed
|
15/06/2023
|
|
A165230225233
|
|
SARSWATI MANIK MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DESAIGANJ
|
MH-30-011-215-001/506
(KONDHALA)
|
1830011000NRG24120620230144559
|
12/06/2023
|
Pratibha Prabhakr Diohre
|
1830011WL005696
|
Pratibha Prabhakr Diohre
|
00165
|
IBKL0000544
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230225214
|
|
PRATIBHA PRABHAKAR DIGHORE
|
IDBI BANK(607095)
|
|
45
|
DESAIGANJ
|
MH-30-011-215-001/507
(KONDHALA)
|
1830011000NRG24120620230144560
|
12/06/2023
|
Nirmala Govinda Burade
|
1830011WL005696
|
Nirmala Govinda Burade
|
00165
|
IBKL0000544
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225184
|
|
NIRMALA GOVINDA BURADE
|
IDBI BANK(607095)
|
|
46
|
DESAIGANJ
|
MH-30-011-215-001/531
(KONDHALA)
|
1830011000NRG24120620230144561
|
12/06/2023
|
Vishwakala Bhagwan Meshram
|
1830011WL005696
|
Vishwakala Bhagwan Meshram
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
15/06/2023
|
|
A165230225182
|
|
VISHWAKALA BHAGWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DESAIGANJ
|
MH-30-011-215-001/540
(KONDHALA)
|
1830011000NRG24120620230144562
|
12/06/2023
|
Urmila Giridhar Chaudhari
|
1830011WL005696
|
Urmila Giridhar Chaudhari
|
00165
|
IBKL0000544
|
825
|
825
|
Processed
|
15/06/2023
|
|
A165230225180
|
|
URMILA GIRIDHAR CHOUDHARI
|
IDBI BANK(607095)
|
|
48
|
DESAIGANJ
|
MH-30-011-215-001/55
(KONDHALA)
|
1830011000NRG24120620230144563
|
12/06/2023
|
Shobha Budha Thakare
|
1830011WL005696
|
Shobha Budha Thakare
|
00165
|
IBKL0000544
|
714
|
714
|
Processed
|
15/06/2023
|
|
A165230225257
|
|
SHOBHA BUDHAJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DESAIGANJ
|
MH-30-011-215-001/550
(KONDHALA)
|
1830011000NRG24120620230144564
|
12/06/2023
|
Archana Ashok Bharre
|
1830011WL005696
|
Archana Ashok Bharre
|
00165
|
IBKL0000544
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230225196
|
|
ARCHANA ASHOK BHARRE
|
IDBI BANK(607095)
|
|
50
|
DESAIGANJ
|
MH-30-011-215-001/603
(KONDHALA)
|
1830011000NRG24120620230144565
|
12/06/2023
|
Ranjana Ramesh Mohurle
|
1830011WL005696
|
Ranjana Ramesh Mohurle
|
00165
|
IBKL0000544
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230225192
|
|
RANJANA RAMESH MOHURLE
|
IDBI BANK(607095)
|
|
51
|
DESAIGANJ
|
MH-30-011-215-001/604
(KONDHALA)
|
1830011000NRG24120620230144566
|
12/06/2023
|
Gopika Gopal Kambli
|
1830011WL005696
|
Gopika Gopal Kambli
|
00165
|
IBKL0000544
|
905
|
905
|
Processed
|
15/06/2023
|
|
A165230225191
|
|
GOPIKA GOPAL KAMBALI
|
IDBI BANK(607095)
|
|
52
|
DESAIGANJ
|
MH-30-011-215-001/629
(KONDHALA)
|
1830011000NRG24120620230144567
|
12/06/2023
|
Sarita Baban Paradhi
|
1830011WL005696
|
Sarita Baban Paradhi
|
00165
|
IBKL0000544
|
714
|
714
|
Processed
|
15/06/2023
|
|
A165230225206
|
|
SARITA BABAN PARDHI
|
IDBI BANK(607095)
|
|
53
|
DESAIGANJ
|
MH-30-011-215-001/64
(KONDHALA)
|
1830011000NRG24120620230144568
|
12/06/2023
|
Mandabai Ravindra Nikole
|
1830011WL005696
|
Mandabai Ravindra Nikole
|
00165
|
IBKL0000544
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230225177
|
|
MANDABAI RAVINDRA NIKODE
|
IDBI BANK(607095)
|
|
54
|
DESAIGANJ
|
MH-30-011-215-001/659
(KONDHALA)
|
1830011000NRG24120620230144569
|
12/06/2023
|
Anjana Bakshi Meshram
|
1830011WL005696
|
Anjana Bakshi Meshram
|
00165
|
IBKL0000544
|
724
|
724
|
Processed
|
15/06/2023
|
|
A165230225189
|
|
ANJANA BAKSHI MESHRAM
|
IDBI BANK(607095)
|
|
55
|
DESAIGANJ
|
MH-30-011-215-001/670
(KONDHALA)
|
1830011000NRG24120620230144570
|
12/06/2023
|
Pramila Pramod Sahare
|
1830011WL005696
|
Pramila Pramod Sahare
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
15/06/2023
|
|
A165230225236
|
|
PRAMILA PRAMOD SAHARE
|
IDBI BANK(607095)
|
|
56
|
DESAIGANJ
|
MH-30-011-215-001/691
(KONDHALA)
|
1830011000NRG24120620230144571
|
12/06/2023
|
Manisha Manohar Raut
|
1830011WL005696
|
Manisha Manohar Raut
|
00165
|
IBKL0000544
|
924
|
924
|
Processed
|
15/06/2023
|
|
A165230225208
|
|
MANISHA MANOHAR RAUT
|
IDBI BANK(607095)
|
|
57
|
DESAIGANJ
|
MH-30-011-215-001/718
(KONDHALA)
|
1830011000NRG24120620230144572
|
12/06/2023
|
Shushma Bhaskar Zilpe
|
1830011WL005696
|
Shushma Bhaskar Zilpe
|
00165
|
IBKL0000544
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225211
|
|
SUSHMA BHASKAR ZILAPE
|
IDBI BANK(607095)
|
|
58
|
DESAIGANJ
|
MH-30-011-215-001/735
(KONDHALA)
|
1830011000NRG24120620230144573
|
12/06/2023
|
Suman Nakatu Meshram
|
1830011WL005696
|
Suman Nakatu Meshram
|
00165
|
IBKL0000544
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225183
|
|
SUMAN NAKATU MESHRAM
|
IDBI BANK(607095)
|
|
59
|
DESAIGANJ
|
MH-30-011-215-001/764
(KONDHALA)
|
1830011000NRG24120620230144574
|
12/06/2023
|
Usha Suresh Raut
|
1830011WL005696
|
Usha Suresh Raut
|
00165
|
IBKL0000544
|
543
|
543
|
Processed
|
15/06/2023
|
|
A165230225216
|
|
RAUT USHA SURESH
|
IDBI BANK(607095)
|
|
60
|
DESAIGANJ
|
MH-30-011-215-001/769
(KONDHALA)
|
1830011000NRG24120620230144575
|
12/06/2023
|
Gayatri Gangadhar Chaudhari
|
1830011WL005696
|
Gayatri Gangadhar Chaudhari
|
00165
|
IBKL0000544
|
906
|
906
|
Processed
|
15/06/2023
|
|
A165230225205
|
|
GAYATRI GANGADHAR CHAUDHARI
|
IDBI BANK(607095)
|
|
61
|
DESAIGANJ
|
MH-30-011-215-001/78
(KONDHALA)
|
1830011000NRG24120620230144576
|
12/06/2023
|
Uttara Suryabhanji Dhakade
|
1830011WL005696
|
Uttara Suryabhanji Dhakade
|
00165
|
IBKL0000544
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225227
|
|
DHAKADE UTTARA SURYABHANAJI
|
IDBI BANK(607095)
|
|
62
|
DESAIGANJ
|
MH-30-011-215-001/800
(KONDHALA)
|
1830011000NRG24120620230144577
|
12/06/2023
|
Nisha Madhav Dhore
|
1830011WL005696
|
Nisha Madhav Dhore
|
00165
|
IBKL0000544
|
714
|
714
|
Processed
|
15/06/2023
|
|
A165230225219
|
|
NISHA MADHAV DHORE
|
IDBI BANK(607095)
|
|
63
|
DESAIGANJ
|
MH-30-011-215-001/81
(KONDHALA)
|
1830011000NRG24120620230144578
|
12/06/2023
|
Panchshila Vijay Mandpe
|
1830011WL005696
|
Panchshila Vijay Mandpe
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
15/06/2023
|
|
A165230225212
|
|
PANCHASHILA VIJAY MANDAPE
|
IDBI BANK(607095)
|
|
64
|
DESAIGANJ
|
MH-30-011-215-001/819
(KONDHALA)
|
1830011000NRG24120620230144579
|
12/06/2023
|
Diksha Devrao Burade
|
1830011WL005696
|
Diksha Devrao Burade
|
00165
|
IBKL0000544
|
714
|
714
|
Processed
|
15/06/2023
|
|
A165230225234
|
|
DIKSHA DEVRAO BURADE
|
IDBI BANK(607095)
|
|
65
|
DESAIGANJ
|
MH-30-011-215-001/824
(KONDHALA)
|
1830011000NRG24120620230144580
|
12/06/2023
|
Sangita Santosh Tupat
|
1830011WL005696
|
Sangita Santosh Tupat
|
00165
|
IBKL0000544
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225195
|
|
SANGITA SANTOSH TUPAT
|
IDBI BANK(607095)
|
|
66
|
DESAIGANJ
|
MH-30-011-215-001/842
(KONDHALA)
|
1830011000NRG24120620230144581
|
12/06/2023
|
Mangala Prushottam Bhanarkar
|
1830011WL005696
|
Mangala Prushottam Bhanarkar
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
15/06/2023
|
|
A165230225193
|
|
MANGALA PURUSHOTTAM BHANARKAR
|
IDBI BANK(607095)
|
|
67
|
DESAIGANJ
|
MH-30-011-215-001/866
(KONDHALA)
|
1830011000NRG24120620230144582
|
12/06/2023
|
DIPALI DILIP MESHRAM
|
1830011WL005696
|
DIPALI DILIP MESHRAM
|
00165
|
IBKL0000544
|
330
|
330
|
Processed
|
15/06/2023
|
|
A165230225181
|
|
DIPALI DILIP MESHRAM
|
IDBI BANK(607095)
|
|
68
|
DESAIGANJ
|
MH-30-011-215-001/880
(KONDHALA)
|
1830011000NRG24120620230144583
|
12/06/2023
|
Nirasha Balakrishna Shende
|
1830011WL005696
|
Nirasha Balakrishna Shende
|
00165
|
IBKL0000544
|
714
|
714
|
Processed
|
15/06/2023
|
|
A165230225198
|
|
NIRASHA BALAKRISHNA SHENDE
|
IDBI BANK(607095)
|
|
69
|
DESAIGANJ
|
MH-30-011-215-001/899
(KONDHALA)
|
1830011000NRG24120620230144584
|
12/06/2023
|
Manisha Jagdish Puram
|
1830011WL005696
|
Manisha Jagdish Puram
|
00165
|
IBKL0000544
|
595
|
595
|
Processed
|
15/06/2023
|
|
A165230225230
|
|
MANISHA JAGDISH PURAM
|
IDBI BANK(607095)
|
|
70
|
DESAIGANJ
|
MH-30-011-215-001/905
(KONDHALA)
|
1830011000NRG24120620230144585
|
12/06/2023
|
Asmita Temdeo Dupare
|
1830011WL005696
|
Asmita Temdeo Dupare
|
00165
|
IBKL0000544
|
990
|
990
|
Processed
|
15/06/2023
|
|
A165230225199
|
|
ASMITA DEMADEV DUPARE
|
IDBI BANK(607095)
|
|
71
|
DESAIGANJ
|
MH-30-011-215-001/916
(KONDHALA)
|
1830011000NRG24120620230144586
|
12/06/2023
|
Surekha Murlidhar Burade
|
1830011WL005696
|
Surekha Murlidhar Burade
|
00165
|
IBKL0000544
|
543
|
543
|
Processed
|
15/06/2023
|
|
A165230225218
|
|
BURADE SUREKHA MURALIDHAR
|
IDBI BANK(607095)
|
|
72
|
DESAIGANJ
|
MH-30-011-215-001/935
(KONDHALA)
|
1830011000NRG24120620230144587
|
12/06/2023
|
Vedika Vinod Dhore
|
1830011WL005696
|
Vedika Vinod Dhore
|
00165
|
IBKL0000544
|
825
|
825
|
Processed
|
15/06/2023
|
|
A165230225215
|
|
VEDIKA VINOD DHORE
|
IDBI BANK(607095)
|
|
73
|
DESAIGANJ
|
MH-30-011-215-001/944
(KONDHALA)
|
1830011000NRG24120620230144588
|
12/06/2023
|
NAMDEV RAJIRAM BHOYAR
|
1830011WL005696
|
NAMDEV RAJIRAM BHOYAR
|
00165
|
IBKL0000544
|
840
|
840
|
Processed
|
15/06/2023
|
|
A165230225231
|
|
NAMDEV RAJIRAM BHOYAR
|
IDBI BANK(607095)
|
|
74
|
DESAIGANJ
|
MH-30-011-215-001/956
(KONDHALA)
|
1830011000NRG24120620230144590
|
12/06/2023
|
KIRAN SURESH BULLE
|
1830011WL005696
|
KIRAN SURESH BULLE
|
00165
|
IBKL0000544
|
714
|
714
|
Processed
|
15/06/2023
|
|
A165230225239
|
|
KIRAN SURESH BULLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61011
|
61011
|
|
|
|
|
|
|
|
|
75
|
DESAIGANJ
|
MH-30-011-215-001/1089
(KONDHALA)
|
1830011000NRG24120620230144510
|
12/06/2023
|
RAJANI RAJU VANSKAR
|
1830011WL005696
|
RAJANI RAJU VANSKAR
|
00165
|
IBKL0001448
|
714
|
714
|
Processed
|
15/06/2023
|
|
A165230225238
|
|
RAJANI RAJU VANSKAR
|
IDBI BANK(607095)
|
|
76
|
DESAIGANJ
|
MH-30-011-215-001/1170
(KONDHALA)
|
1830011000NRG24120620230144515
|
12/06/2023
|
KARISHMA RAHUL MESHRAM
|
1830011WL005696
|
KARISHMA RAHUL MESHRAM
|
00165
|
IBKL0001448
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225242
|
|
Miss. KARISHMA HUMAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DESAIGANJ
|
MH-30-011-215-001/1179
(KONDHALA)
|
1830011000NRG24120620230144516
|
12/06/2023
|
CHHAYA MORESHWAR MESHRAM
|
1830011WL005696
|
CHHAYA MORESHWAR MESHRAM
|
00165
|
IBKL0001448
|
724
|
724
|
Processed
|
15/06/2023
|
|
A165230225223
|
|
CHHAYA MORESHRWAR MESHRAM
|
IDBI BANK(607095)
|
|
78
|
DESAIGANJ
|
MH-30-011-215-001/402
(KONDHALA)
|
1830011000NRG24120620230144546
|
12/06/2023
|
ANITA ANGARAV BORNULE
|
1830011WL005696
|
ANITA ANGARAV BORNULE
|
00165
|
IBKL0001448
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230225232
|
|
ANITA ANGARAV BORNULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3418
|
3418
|
|
|
|
|
|
|
|
|
79
|
DESAIGANJ
|
MH-30-011-215-001/1063
(KONDHALA)
|
1830011000NRG24120620230144509
|
12/06/2023
|
PRITAM SUBHASH RAYSHIDAM
|
1830011WL005696
|
PRITAM SUBHASH RAYSHIDAM
|
00415
|
SBIN0002183
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
A165230225248
|
|
MR PRITAM SUBHASH RAYSIDAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DESAIGANJ
|
MH-30-011-215-001/454
(KONDHALA)
|
1830011000NRG24120620230144551
|
12/06/2023
|
RUPESH DAMODHAR ZILPE
|
1830011WL005696
|
RUPESH DAMODHAR ZILPE
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230225247
|
|
RUPESH DAMODHAR ZILPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
81
|
DESAIGANJ
|
MH-30-011-215-001/1204
(KONDHALA)
|
1830011000NRG24120620230144517
|
12/06/2023
|
Papita Sandip Mohurle
|
1830011WL005696
|
Papita Sandip Mohurle
|
00734
|
GDCB0000001
|
894
|
894
|
Processed
|
15/06/2023
|
|
A165230225245
|
|
PAPITA SANDIP MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
DESAIGANJ
|
MH-30-011-215-001/946
(KONDHALA)
|
1830011000NRG24120620230144589
|
12/06/2023
|
MANOHAR BISAN PARDHI
|
1830011WL005696
|
MANOHAR BISAN PARDHI
|
00734
|
GDCB0000001
|
10
|
10
|
Processed
|
15/06/2023
|
|
A165230225243
|
|
MANOHAR BISAN PARDHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70145
|
70145
|
|
|
|
|
|
|
|