|
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-30-011-215-001/1073
(KONDHALA)
|
1830011000NRG24080620230126402
|
08/06/2023
|
MAMTA NAVSHAL KAMTHE
|
1830011WL005101
|
MAMTA NAVSHAL KAMTHE
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
13/06/2023
|
|
A164230057756
|
|
MAMTA NAVSHAL KAMTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DESAIGANJ
|
MH-30-011-215-001/1098
(KONDHALA)
|
1830011000NRG24080620230126405
|
08/06/2023
|
SNEHA SANDESH DHAKDE
|
1830011WL005101
|
SNEHA SANDESH DHAKDE
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
13/06/2023
|
|
A164230057755
|
|
MS SNEHA PARASRAM JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAIGANJ
|
MH-30-011-215-001/1136
(KONDHALA)
|
1830011000NRG24080620230126409
|
08/06/2023
|
KIRAN PRAFUL RASEKAR
|
1830011WL005101
|
KIRAN PRAFUL RASEKAR
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
A164230057757
|
|
KIRAN PRAFUL RASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DESAIGANJ
|
MH-30-011-215-001/1142
(KONDHALA)
|
1830011000NRG24080620230126412
|
08/06/2023
|
JAYASHRI JAGDISH RAUT
|
1830011WL005101
|
JAYASHRI JAGDISH RAUT
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
A164230057758
|
|
Jayashri Jagadish Raut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DESAIGANJ
|
MH-30-011-215-001/1175
(KONDHALA)
|
1830011000NRG24080620230126414
|
08/06/2023
|
VISHRANTI RAVINDRA PATRE
|
1830011WL005101
|
VISHRANTI RAVINDRA PATRE
|
00114
|
GDCB0000001
|
1010
|
1010
|
Processed
|
13/06/2023
|
|
A164230057754
|
|
VISHRANTI RAVINDRA PATRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
DESAIGANJ
|
MH-30-011-215-001/1051
(KONDHALA)
|
1830011000NRG24080620230126400
|
08/06/2023
|
VARSHA KAILAS BAGMARE
|
1830011WL005101
|
VARSHA KAILAS BAGMARE
|
00165
|
IBKL0000544
|
1158
|
1158
|
Processed
|
13/06/2023
|
|
A164230057777
|
|
VARSHA KAILAS BAGMARE
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-215-001/1077
(KONDHALA)
|
1830011000NRG24080620230126403
|
08/06/2023
|
Rohini Rajeswar Thakare
|
1830011WL005101
|
Rohini Rajeswar Thakare
|
00165
|
IBKL0000544
|
1158
|
1158
|
Processed
|
13/06/2023
|
|
A164230057740
|
|
THAKARE ROHINI RAJESHWAR
|
IDBI BANK(607095)
|
|
8
|
DESAIGANJ
|
MH-30-011-215-001/1079
(KONDHALA)
|
1830011000NRG24080620230126404
|
08/06/2023
|
BHARATI RAMESH SELOTE
|
1830011WL005101
|
BHARATI RAMESH SELOTE
|
00165
|
IBKL0000544
|
1158
|
1158
|
Processed
|
13/06/2023
|
|
A164230057750
|
|
BHARTI RAMESH SELOTE
|
IDBI BANK(607095)
|
|
9
|
DESAIGANJ
|
MH-30-011-215-001/11
(KONDHALA)
|
1830011000NRG24080620230126407
|
08/06/2023
|
Naresh Hariram Dhonge
|
1830011WL005101
|
Naresh Hariram Dhonge
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230057771
|
|
NARESH HARIRAMJI DHONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DESAIGANJ
|
MH-30-011-215-001/114
(KONDHALA)
|
1830011000NRG24080620230126411
|
08/06/2023
|
Sunita Dhanpaal Mohurle
|
1830011WL005101
|
Sunita Dhanpaal Mohurle
|
00165
|
IBKL0000544
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
A164230057718
|
|
SUNITA DHANPAL MOHURLE
|
IDBI BANK(607095)
|
|
11
|
DESAIGANJ
|
MH-30-011-215-001/120
(KONDHALA)
|
1830011000NRG24080620230126415
|
08/06/2023
|
Pramila Pramod Raut
|
1830011WL005101
|
Pramila Pramod Raut
|
00165
|
IBKL0000544
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
A164230057723
|
|
PRAMILA PRAMOD RAUT
|
IDBI BANK(607095)
|
|
12
|
DESAIGANJ
|
MH-30-011-215-001/124
(KONDHALA)
|
1830011000NRG24080620230126416
|
08/06/2023
|
Nivrutta Shankar Nagmoti
|
1830011WL005101
|
Nivrutta Shankar Nagmoti
|
00165
|
IBKL0000544
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
A164230057729
|
|
NIVRUTTA SHANKAR NAGMOTI
|
IDBI BANK(607095)
|
|
13
|
DESAIGANJ
|
MH-30-011-215-001/140
(KONDHALA)
|
1830011000NRG24080620230126417
|
08/06/2023
|
Bharati Bhimrao Janbandhu
|
1830011WL005101
|
Bharati Bhimrao Janbandhu
|
00165
|
IBKL0000544
|
915
|
915
|
Processed
|
13/06/2023
|
|
A164230057734
|
|
BHARATI BHIMRAO JANABANDHU
|
IDBI BANK(607095)
|
|
14
|
DESAIGANJ
|
MH-30-011-215-001/149
(KONDHALA)
|
1830011000NRG24080620230126418
|
08/06/2023
|
Bajirao Dhadu Chaudhari
|
1830011WL005101
|
Bajirao Dhadu Chaudhari
|
00165
|
IBKL0000544
|
1098
|
1098
|
Processed
|
13/06/2023
|
|
A164230057725
|
|
BAJIRAO DHADU CHAUDHARI
|
IDBI BANK(607095)
|
|
15
|
DESAIGANJ
|
MH-30-011-215-001/175
(KONDHALA)
|
1830011000NRG24080620230126419
|
08/06/2023
|
Archana Vinod Shende
|
1830011WL005101
|
Archana Vinod Shende
|
00165
|
IBKL0000544
|
1098
|
1098
|
Processed
|
13/06/2023
|
|
A164230057742
|
|
SHENDE ARCHANA VINOD
|
IDBI BANK(607095)
|
|
16
|
DESAIGANJ
|
MH-30-011-215-001/183
(KONDHALA)
|
1830011000NRG24080620230126420
|
08/06/2023
|
Jasunda Tulshidas Shende
|
1830011WL005101
|
Jasunda Tulshidas Shende
|
00165
|
IBKL0000544
|
1098
|
1098
|
Processed
|
13/06/2023
|
|
A164230057759
|
|
JASUNDA TULASHIDAS SHENDE
|
IDBI BANK(607095)
|
|
17
|
DESAIGANJ
|
MH-30-011-215-001/201
(KONDHALA)
|
1830011000NRG24080620230126421
|
08/06/2023
|
Manoratha Manohar Kuthe
|
1830011WL005101
|
Manoratha Manohar Kuthe
|
00165
|
IBKL0000544
|
1098
|
1098
|
Processed
|
13/06/2023
|
|
A164230057730
|
|
MANORATHA MANOHAR KUTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DESAIGANJ
|
MH-30-011-215-001/213
(KONDHALA)
|
1830011000NRG24080620230126422
|
08/06/2023
|
Premila Nanaji Kamathe
|
1830011WL005101
|
Premila Nanaji Kamathe
|
00165
|
IBKL0000544
|
1098
|
1098
|
Processed
|
13/06/2023
|
|
A164230057720
|
|
PRAMILA NANAJI KAMATHE
|
IDBI BANK(607095)
|
|
19
|
DESAIGANJ
|
MH-30-011-215-001/259
(KONDHALA)
|
1830011000NRG24080620230126423
|
08/06/2023
|
Anjana Siddharth Meshram
|
1830011WL005101
|
Anjana Siddharth Meshram
|
00165
|
IBKL0000544
|
1098
|
1098
|
Processed
|
13/06/2023
|
|
A164230057746
|
|
ANJANA SIDDHARTH MESHRAM
|
IDBI BANK(607095)
|
|
20
|
DESAIGANJ
|
MH-30-011-215-001/293
(KONDHALA)
|
1830011000NRG24080620230126424
|
08/06/2023
|
Manda Motiram Janbandhu
|
1830011WL005101
|
Manda Motiram Janbandhu
|
00165
|
IBKL0000544
|
906
|
906
|
Processed
|
13/06/2023
|
|
A164230057717
|
|
MANDA MOTIRAM JANBANDHU
|
IDBI BANK(607095)
|
|
21
|
DESAIGANJ
|
MH-30-011-215-001/302
(KONDHALA)
|
1830011000NRG24080620230126425
|
08/06/2023
|
Maya Prabhakar Meshram
|
1830011WL005101
|
Maya Prabhakar Meshram
|
00165
|
IBKL0000544
|
906
|
906
|
Processed
|
13/06/2023
|
|
A164230057719
|
|
MAYABAI PRABHAKAR MESHRAM
|
IDBI BANK(607095)
|
|
22
|
DESAIGANJ
|
MH-30-011-215-001/313
(KONDHALA)
|
1830011000NRG24080620230126426
|
08/06/2023
|
Shalu Hemraj Shende
|
1830011WL005101
|
Shalu Hemraj Shende
|
00165
|
IBKL0000544
|
906
|
906
|
Processed
|
13/06/2023
|
|
A164230057722
|
|
SHALU HEMRAJ SHENDE
|
IDBI BANK(607095)
|
|
23
|
DESAIGANJ
|
MH-30-011-215-001/345
(KONDHALA)
|
1830011000NRG24080620230126427
|
08/06/2023
|
Chanda Rashtrapal Shende
|
1830011WL005101
|
Chanda Rashtrapal Shende
|
00165
|
IBKL0000544
|
906
|
906
|
Processed
|
13/06/2023
|
|
A164230057747
|
|
CHANDA RASHTRAPAL SHENDE
|
IDBI BANK(607095)
|
|
24
|
DESAIGANJ
|
MH-30-011-215-001/360
(KONDHALA)
|
1830011000NRG24080620230126428
|
08/06/2023
|
Gita Giridhar Kuthe
|
1830011WL005101
|
Gita Giridhar Kuthe
|
00165
|
IBKL0000544
|
906
|
906
|
Processed
|
13/06/2023
|
|
A164230057772
|
|
GEETA GIRIDHAR KUTHE
|
IDBI BANK(607095)
|
|
25
|
DESAIGANJ
|
MH-30-011-215-001/399
(KONDHALA)
|
1830011000NRG24080620230126429
|
08/06/2023
|
Urmila Ishwar Dufare
|
1830011WL005101
|
Urmila Ishwar Dufare
|
00165
|
IBKL0000544
|
604
|
604
|
Processed
|
13/06/2023
|
|
A164230057775
|
|
URMILA ISHWAR DUPARE
|
IDBI BANK(607095)
|
|
26
|
DESAIGANJ
|
MH-30-011-215-001/432
(KONDHALA)
|
1830011000NRG24080620230126430
|
08/06/2023
|
REVTA MAROTI MOHURLE
|
1830011WL005101
|
REVTA MAROTI MOHURLE
|
00165
|
IBKL0000544
|
906
|
906
|
Processed
|
13/06/2023
|
|
A164230057778
|
|
REVTA MAROTI MOHURLE KONDHALA
|
IDBI BANK(607095)
|
|
27
|
DESAIGANJ
|
MH-30-011-215-001/436
(KONDHALA)
|
1830011000NRG24080620230126431
|
08/06/2023
|
SUNITA KHUSHAL SELOTE
|
1830011WL005101
|
SUNITA KHUSHAL SELOTE
|
00165
|
IBKL0000544
|
906
|
906
|
Processed
|
13/06/2023
|
|
A164230057763
|
|
SUNITA KHUSHAL SELOTE
|
IDBI BANK(607095)
|
|
28
|
DESAIGANJ
|
MH-30-011-215-001/473
(KONDHALA)
|
1830011000NRG24080620230126432
|
08/06/2023
|
Devala Mahadev Rasekar
|
1830011WL005101
|
Devala Mahadev Rasekar
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
A164230057727
|
|
DEVALA MAHADEV RASEKAR
|
IDBI BANK(607095)
|
|
29
|
DESAIGANJ
|
MH-30-011-215-001/479
(KONDHALA)
|
1830011000NRG24080620230126433
|
08/06/2023
|
SUNDAR RAJESHWAR CHUDHARI
|
1830011WL005101
|
SUNDAR RAJESHWAR CHUDHARI
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
A164230057779
|
|
SUNDAR RAJESHWAR CHUDHARI
|
IDBI BANK(607095)
|
|
30
|
DESAIGANJ
|
MH-30-011-215-001/480
(KONDHALA)
|
1830011000NRG24080620230126434
|
08/06/2023
|
Sushama Tirthapal Choudhari
|
1830011WL005101
|
Sushama Tirthapal Choudhari
|
00165
|
IBKL0000544
|
440
|
440
|
Processed
|
13/06/2023
|
|
A164230057745
|
|
SHUSHAMA TIRTHPALA CHAUDHARI
|
IDBI BANK(607095)
|
|
31
|
DESAIGANJ
|
MH-30-011-215-001/490
(KONDHALA)
|
1830011000NRG24080620230126435
|
08/06/2023
|
Dadaji Vaktu Shende
|
1830011WL005101
|
Dadaji Vaktu Shende
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
A164230057766
|
|
DADAJI VAKATU SHENDE
|
IDBI BANK(607095)
|
|
32
|
DESAIGANJ
|
MH-30-011-215-001/523
(KONDHALA)
|
1830011000NRG24080620230126436
|
08/06/2023
|
Sunita Tulshidas Dhote
|
1830011WL005101
|
Sunita Tulshidas Dhote
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
A164230057726
|
|
SUNITA TULASHIDAS DHOTE
|
IDBI BANK(607095)
|
|
33
|
DESAIGANJ
|
MH-30-011-215-001/527
(KONDHALA)
|
1830011000NRG24080620230126437
|
08/06/2023
|
Rekha Ramesh Khobragde
|
1830011WL005101
|
Rekha Ramesh Khobragde
|
00165
|
IBKL0000544
|
220
|
220
|
Processed
|
13/06/2023
|
|
A164230057760
|
|
REKHA RAMESH KHOBRAGADE
|
IDBI BANK(607095)
|
|
34
|
DESAIGANJ
|
MH-30-011-215-001/560
(KONDHALA)
|
1830011000NRG24080620230126438
|
08/06/2023
|
VILAS FUKATU MAHURLE
|
1830011WL005101
|
VILAS FUKATU MAHURLE
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
A164230057764
|
|
VILAS FUKATU MAHURLE
|
IDBI BANK(607095)
|
|
35
|
DESAIGANJ
|
MH-30-011-215-001/609
(KONDHALA)
|
1830011000NRG24080620230126439
|
08/06/2023
|
Savita Shankar Raut
|
1830011WL005101
|
Savita Shankar Raut
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
A164230057773
|
|
SAVITA SHANKAR RAUT
|
IDBI BANK(607095)
|
|
36
|
DESAIGANJ
|
MH-30-011-215-001/61
(KONDHALA)
|
1830011000NRG24080620230126440
|
08/06/2023
|
Jasvanta Gopala Raut
|
1830011WL005101
|
Jasvanta Gopala Raut
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
A164230057738
|
|
JASWANTA GOPAL RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DESAIGANJ
|
MH-30-011-215-001/610
(KONDHALA)
|
1830011000NRG24080620230126441
|
08/06/2023
|
Ranjana Rama Dupare
|
1830011WL005101
|
Ranjana Rama Dupare
|
00165
|
IBKL0000544
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
A164230057744
|
|
RANJANA RAMBHAU DUPARE
|
IDBI BANK(607095)
|
|
38
|
DESAIGANJ
|
MH-30-011-215-001/613
(KONDHALA)
|
1830011000NRG24080620230126442
|
08/06/2023
|
Prabhavati Pralhad Borule
|
1830011WL005101
|
Prabhavati Pralhad Borule
|
00165
|
IBKL0000544
|
820
|
820
|
Processed
|
13/06/2023
|
|
A164230057737
|
|
BORULE PRABHAVATI PRALHAD
|
IDBI BANK(607095)
|
|
39
|
DESAIGANJ
|
MH-30-011-215-001/623
(KONDHALA)
|
1830011000NRG24080620230126443
|
08/06/2023
|
Saritabai Ishwar Bagmare
|
1830011WL005101
|
Saritabai Ishwar Bagmare
|
00165
|
IBKL0000544
|
656
|
656
|
Processed
|
13/06/2023
|
|
A164230057732
|
|
SARITA ISHWAR BAGMARE
|
IDBI BANK(607095)
|
|
40
|
DESAIGANJ
|
MH-30-011-215-001/643
(KONDHALA)
|
1830011000NRG24080620230126444
|
08/06/2023
|
MADHURI KHUSHAL SHENDE
|
1830011WL005101
|
MADHURI KHUSHAL SHENDE
|
00165
|
IBKL0000544
|
984
|
984
|
Processed
|
13/06/2023
|
|
A164230057776
|
|
MADHURI KHUSHAL SHENDE
|
IDBI BANK(607095)
|
|
41
|
DESAIGANJ
|
MH-30-011-215-001/675
(KONDHALA)
|
1830011000NRG24080620230126445
|
08/06/2023
|
Laxmi Sadaram Kamthe
|
1830011WL005101
|
Laxmi Sadaram Kamthe
|
00165
|
IBKL0000544
|
984
|
984
|
Processed
|
13/06/2023
|
|
A164230057741
|
|
LAXMI SADARAM KAMTHE
|
IDBI BANK(607095)
|
|
42
|
DESAIGANJ
|
MH-30-011-215-001/679
(KONDHALA)
|
1830011000NRG24080620230126446
|
08/06/2023
|
Reshma Dhanpal Chaudhari
|
1830011WL005101
|
Reshma Dhanpal Chaudhari
|
00165
|
IBKL0000544
|
984
|
984
|
Processed
|
13/06/2023
|
|
A164230057736
|
|
CHAUDHARI RESHMA DHANAPAL
|
IDBI BANK(607095)
|
|
43
|
DESAIGANJ
|
MH-30-011-215-001/687
(KONDHALA)
|
1830011000NRG24080620230126447
|
08/06/2023
|
Subhadra Maroti Raut
|
1830011WL005101
|
Subhadra Maroti Raut
|
00165
|
IBKL0000544
|
984
|
984
|
Processed
|
13/06/2023
|
|
A164230057724
|
|
SUBHADRABAI MAROTIJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DESAIGANJ
|
MH-30-011-215-001/7
(KONDHALA)
|
1830011000NRG24080620230126448
|
08/06/2023
|
Ranjana Someshwar Gurnule
|
1830011WL005101
|
Ranjana Someshwar Gurnule
|
00165
|
IBKL0000544
|
820
|
820
|
Processed
|
13/06/2023
|
|
A164230057769
|
|
GURNULE RANJANA SOMESHWAR
|
IDBI BANK(607095)
|
|
45
|
DESAIGANJ
|
MH-30-011-215-001/70
(KONDHALA)
|
1830011000NRG24080620230126449
|
08/06/2023
|
Vidya Vijay Raut
|
1830011WL005101
|
Vidya Vijay Raut
|
00165
|
IBKL0000544
|
820
|
820
|
Processed
|
13/06/2023
|
|
A164230057767
|
|
RAUT VIDYA VIJAY
|
IDBI BANK(607095)
|
|
46
|
DESAIGANJ
|
MH-30-011-215-001/726
(KONDHALA)
|
1830011000NRG24080620230126450
|
08/06/2023
|
Lina Lomesh Dhakade
|
1830011WL005101
|
Lina Lomesh Dhakade
|
00165
|
IBKL0000544
|
984
|
984
|
Processed
|
13/06/2023
|
|
A164230057733
|
|
DHAKADE LEENA LOMESH
|
IDBI BANK(607095)
|
|
47
|
DESAIGANJ
|
MH-30-011-215-001/738
(KONDHALA)
|
1830011000NRG24080620230126451
|
08/06/2023
|
Kavita Kaliram Janbandhu
|
1830011WL005101
|
Kavita Kaliram Janbandhu
|
00165
|
IBKL0000544
|
930
|
930
|
Processed
|
13/06/2023
|
|
A164230057770
|
|
JANBANDHU KAVITA KALIRAM
|
IDBI BANK(607095)
|
|
48
|
DESAIGANJ
|
MH-30-011-215-001/759
(KONDHALA)
|
1830011000NRG24080620230126452
|
08/06/2023
|
Snehalata Sanjay Kose
|
1830011WL005101
|
Snehalata Sanjay Kose
|
00165
|
IBKL0000544
|
775
|
775
|
Processed
|
13/06/2023
|
|
A164230057735
|
|
KOSE SNEHALATA SANJAY
|
IDBI BANK(607095)
|
|
49
|
DESAIGANJ
|
MH-30-011-215-001/760
(KONDHALA)
|
1830011000NRG24080620230126453
|
08/06/2023
|
Ashika Asaram Chaudhari
|
1830011WL005101
|
Ashika Asaram Chaudhari
|
00165
|
IBKL0000544
|
930
|
930
|
Processed
|
13/06/2023
|
|
A164230057728
|
|
ASHIKA ASARAM CHAUDHARI
|
IDBI BANK(607095)
|
|
50
|
DESAIGANJ
|
MH-30-011-215-001/774
(KONDHALA)
|
1830011000NRG24080620230126454
|
08/06/2023
|
HARSHADA HARIRAM KUMARE
|
1830011WL005101
|
HARSHADA HARIRAM KUMARE
|
00165
|
IBKL0000544
|
620
|
620
|
Processed
|
13/06/2023
|
|
A164230057721
|
|
HARSHADA HARIRAM KUMARE
|
IDBI BANK(607095)
|
|
51
|
DESAIGANJ
|
MH-30-011-215-001/793
(KONDHALA)
|
1830011000NRG24080620230126455
|
08/06/2023
|
Vanshri Vijay Karnde
|
1830011WL005101
|
Vanshri Vijay Karnde
|
00165
|
IBKL0000544
|
930
|
930
|
Processed
|
13/06/2023
|
|
A164230057743
|
|
KARANDE VANASHRI VIJAY
|
IDBI BANK(607095)
|
|
52
|
DESAIGANJ
|
MH-30-011-215-001/807
(KONDHALA)
|
1830011000NRG24080620230126456
|
08/06/2023
|
Surekha Kavishwar Thakare
|
1830011WL005101
|
Surekha Kavishwar Thakare
|
00165
|
IBKL0000544
|
930
|
930
|
Processed
|
13/06/2023
|
|
A164230057761
|
|
SUREKHA KAVISHWAR THAKARE
|
IDBI BANK(607095)
|
|
53
|
DESAIGANJ
|
MH-30-011-215-001/846
(KONDHALA)
|
1830011000NRG24080620230126457
|
08/06/2023
|
Jyoti Nandkishor Meshram
|
1830011WL005101
|
Jyoti Nandkishor Meshram
|
00165
|
IBKL0000544
|
620
|
620
|
Processed
|
13/06/2023
|
|
A164230057768
|
|
JYOTI NANDKISHOR MESHRAM
|
IDBI BANK(607095)
|
|
54
|
DESAIGANJ
|
MH-30-011-215-001/857
(KONDHALA)
|
1830011000NRG24080620230126458
|
08/06/2023
|
Sulbha Vinayak Dumane
|
1830011WL005101
|
Sulbha Vinayak Dumane
|
00165
|
IBKL0000544
|
960
|
960
|
Processed
|
13/06/2023
|
|
A164230057739
|
|
SULBHA VINAYAK DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
DESAIGANJ
|
MH-30-011-215-001/88
(KONDHALA)
|
1830011000NRG24080620230126459
|
08/06/2023
|
JAYANAND PURUSHOTTAM BULLE
|
1830011WL005101
|
JAYANAND PURUSHOTTAM BULLE
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230057774
|
|
JAYANAND PURUSHOTTAM BULLE
|
IDBI BANK(607095)
|
|
56
|
DESAIGANJ
|
MH-30-011-215-001/888
(KONDHALA)
|
1830011000NRG24080620230126460
|
08/06/2023
|
Shital Someswar Raut
|
1830011WL005101
|
Shital Someswar Raut
|
00165
|
IBKL0000544
|
768
|
768
|
Processed
|
13/06/2023
|
|
A164230057765
|
|
SHITAL SOMESHWAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DESAIGANJ
|
MH-30-011-215-001/9
(KONDHALA)
|
1830011000NRG24080620230126461
|
08/06/2023
|
KAR INDUBAI MULAJI
|
1830011WL005101
|
KAR INDUBAI MULAJI
|
00165
|
IBKL0000544
|
1152
|
1152
|
Processed
|
13/06/2023
|
|
A164230057731
|
|
KAR INDUBAI MULAJI
|
IDBI BANK(607095)
|
|
58
|
DESAIGANJ
|
MH-30-011-215-001/908
(KONDHALA)
|
1830011000NRG24080620230126462
|
08/06/2023
|
Yogita Amol Gurnule
|
1830011WL005101
|
Yogita Amol Gurnule
|
00165
|
IBKL0000544
|
1152
|
1152
|
Processed
|
13/06/2023
|
|
A164230057780
|
|
YOGITA AMOL GURNULE
|
IDBI BANK(607095)
|
|
59
|
DESAIGANJ
|
MH-30-011-215-001/993
(KONDHALA)
|
1830011000NRG24080620230126463
|
08/06/2023
|
Nisha Nanaji Patre
|
1830011WL005101
|
Nisha Nanaji Patre
|
00165
|
IBKL0000544
|
1152
|
1152
|
Processed
|
13/06/2023
|
|
A164230057762
|
|
NISHA NANAJI PATRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54570
|
54570
|
|
|
|
|
|
|
|
|
60
|
DESAIGANJ
|
MH-30-011-215-001/1068
(KONDHALA)
|
1830011000NRG24080620230126401
|
08/06/2023
|
OMITA SURYABHAN SHENDE
|
1830011WL005101
|
OMITA SURYABHAN SHENDE
|
00165
|
IBKL0001448
|
1158
|
1158
|
Processed
|
13/06/2023
|
|
A164230057748
|
|
OMITA SURYABHAN SHENDE
|
IDBI BANK(607095)
|
|
61
|
DESAIGANJ
|
MH-30-011-215-001/1099
(KONDHALA)
|
1830011000NRG24080620230126406
|
08/06/2023
|
SUSHAMA DHIRAJ SONTAKKE
|
1830011WL005101
|
SUSHAMA DHIRAJ SONTAKKE
|
00165
|
IBKL0001448
|
1158
|
1158
|
Processed
|
13/06/2023
|
|
A164230057751
|
|
SUSHAMA DHIRAJ SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
DESAIGANJ
|
MH-30-011-215-001/1117
(KONDHALA)
|
1830011000NRG24080620230126408
|
08/06/2023
|
PRANALI SHARAD SHENDE
|
1830011WL005101
|
PRANALI SHARAD SHENDE
|
00165
|
IBKL0001448
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
A164230057749
|
|
PRANALI SHARAD SHENDE
|
IDBI BANK(607095)
|
|
63
|
DESAIGANJ
|
MH-30-011-215-001/1139
(KONDHALA)
|
1830011000NRG24080620230126410
|
08/06/2023
|
ASHA ANIL MOHURLE
|
1830011WL005101
|
ASHA ANIL MOHURLE
|
00165
|
IBKL0001448
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
A164230057752
|
|
ASHA PURUSOTTAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
64
|
DESAIGANJ
|
MH-30-011-215-001/1160
(KONDHALA)
|
1830011000NRG24080620230126413
|
08/06/2023
|
ANKITA ANKOSH SHAHARE
|
1830011WL005101
|
ANKITA ANKOSH SHAHARE
|
00165
|
IBKL0001448
|
1010
|
1010
|
Processed
|
13/06/2023
|
|
A164230057753
|
|
ANKITA ANKOSH SHAHARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66070
|
66070
|
|
|
|
|
|
|
|