|
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
|
VAIBHAVVADI
|
MH-05-004-009-001/36
(KOKISARE)
|
1805004000NRG24290320240078833
|
29/03/2024
|
GANGUBAI GANGARAM NEVREKAR
|
1805004WL018556
|
GANGUBAI GANGARAM NEVREKAR
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361079
|
|
NEVREKAR GANGABAI GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-012-001/12
(KURLI)
|
1805004000NRG24290320240078700
|
29/03/2024
|
VILAS BANDU POWAR
|
1805004WL018535
|
VILAS BANDU POWAR
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361060
|
|
Mr. VILAS BANDU POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-012-001/187
(KURLI)
|
1805004000NRG24290320240078705
|
29/03/2024
|
ANANT NARAYAN SUD
|
1805004WL018535
|
ANANT NARAYAN SUD
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361077
|
|
Mr. ANANT NARAYAN SUD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-020-001/399
(NADHWADE)
|
1805004000NRG24290320240078809
|
29/03/2024
|
DEEPAK SADANAND MESTRY
|
1805004WL018554
|
DEEPAK SADANAND MESTRY
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361078
|
|
DEEPAK SADANAND MESTRY
|
BANK OF INDIA(508505)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-020-001/77
(NADHWADE)
|
1805004000NRG24290320240078813
|
29/03/2024
|
GURUNATH DATTARAM KHANDEKAR
|
1805004WL018554
|
GURUNATH DATTARAM KHANDEKAR
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361080
|
|
Mr. GURUNATH DATTARAM KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
VAIBHAVVADI
|
MH-05-004-020-001/335
(NADHWADE)
|
1805004000NRG24290320240078790
|
29/03/2024
|
MANASI MILIND THAKUR
|
1805004WL018553
|
MANASI MILIND THAKUR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361082
|
|
MANASI MILIND THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-020-001/335
(NADHWADE)
|
1805004000NRG24290320240078788
|
29/03/2024
|
PRATHIBHA MADHUSUDAN THAKUR
|
1805004WL018553
|
PRATHIBHA MADHUSUDAN THAKUR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361063
|
|
PRATIBHA MADHUSUDAN THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-020-001/399
(NADHWADE)
|
1805004000NRG24290320240078810
|
29/03/2024
|
SACHIN SADANAND MESTRY
|
1805004WL018554
|
SACHIN SADANAND MESTRY
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361081
|
|
SACHIN SADANAND MESTRY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
VAIBHAVVADI
|
MH-05-004-012-001/192
(KURLI)
|
1805004000NRG24290320240078707
|
29/03/2024
|
PATIL JAYASHRI JANARDAN
|
1805004WL018535
|
PATIL JAYASHRI JANARDAN
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361071
|
|
JAYSHREE JANARDAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-012-001/22
(KURLI)
|
1805004000NRG24290320240078708
|
29/03/2024
|
SUNITA KESHAV SUD
|
1805004WL018535
|
SUNITA KESHAV SUD
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361067
|
|
SUD SUNITA KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-012-001/294
(KURLI)
|
1805004000NRG24290320240078710
|
29/03/2024
|
NANA RAGHUNATH PATIL
|
1805004WL018535
|
NANA RAGHUNATH PATIL
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361068
|
|
Mr. NANA RAGHUNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
VAIBHAVVADI
|
MH-05-004-005-001/3
(ANARI)
|
1805004000NRG24290320240078679
|
29/03/2024
|
JADHAV VILAS RAJARAM
|
1805004WL018531
|
JADHAV VILAS RAJARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360081
|
|
JADHAV VILAS RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-005-001/56
(ANARI)
|
1805004000NRG24290320240078687
|
29/03/2024
|
GURAV MAHADEV RAJARAM
|
1805004WL018532
|
GURAV MAHADEV RAJARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360082
|
|
MAHADEV RAJARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-005-001/96
(ANARI)
|
1805004000NRG24290320240078682
|
29/03/2024
|
Ramkrisha Yashawant Bhosale
|
1805004WL018531
|
Ramkrisha Yashawant Bhosale
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360083
|
|
RAMKRISHNA YASHWANT BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
VAIBHAVVADI
|
MH-05-004-012-001/18
(KURLI)
|
1805004000NRG24290320240078702
|
29/03/2024
|
PARAB PANDURANG MAHADEV
|
1805004WL018535
|
PARAB PANDURANG MAHADEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360079
|
|
Mr. PANDURANG MAHADEO PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VAIBHAVVADI
|
MH-05-004-012-001/26
(KURLI)
|
1805004000NRG24290320240078709
|
29/03/2024
|
KOKARE BALKRISHNA PANDURANG
|
1805004WL018535
|
KOKARE BALKRISHNA PANDURANG
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360105
|
|
KOKARE BALKRISHNA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
VAIBHAVVADI
|
MH-05-004-020-001/25
(NADHWADE)
|
1805004000NRG24290320240078771
|
29/03/2024
|
PASTE RAMESH SHANKAR
|
1805004WL018548
|
PASTE RAMESH SHANKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361050
|
|
PASHTE RAMESH SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VAIBHAVVADI
|
MH-05-004-020-001/335
(NADHWADE)
|
1805004000NRG24290320240078792
|
29/03/2024
|
ANAND MADHUSUDAN THAKUR
|
1805004WL018553
|
ANAND MADHUSUDAN THAKUR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360108
|
|
THAKUR ANAND MADHUSUDHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
VAIBHAVVADI
|
MH-05-004-020-001/335
(NADHWADE)
|
1805004000NRG24290320240078787
|
29/03/2024
|
THAKUR MADHUSUDAN VAMAN
|
1805004WL018553
|
THAKUR MADHUSUDAN VAMAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360107
|
|
THAKUR MADHUSUDAN VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
VAIBHAVVADI
|
MH-05-004-020-001/341
(NADHWADE)
|
1805004000NRG24290320240078772
|
29/03/2024
|
GURAV SACHIN GANPAT
|
1805004WL018548
|
GURAV SACHIN GANPAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360112
|
|
GURAV SACHIN GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
VAIBHAVVADI
|
MH-05-004-020-001/346
(NADHWADE)
|
1805004000NRG24290320240078818
|
29/03/2024
|
GURAV ANIL GOVIND
|
1805004WL018555
|
GURAV ANIL GOVIND
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360113
|
|
GURAV ANIL GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
VAIBHAVVADI
|
MH-05-004-020-001/347
(NADHWADE)
|
1805004000NRG24290320240078773
|
29/03/2024
|
GURAV SUREKHA SURYAKANT
|
1805004WL018548
|
GURAV SUREKHA SURYAKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360110
|
|
SUREKHA SURYAKANT GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAIBHAVVADI
|
MH-05-004-020-001/359
(NADHWADE)
|
1805004000NRG24290320240078774
|
29/03/2024
|
PATANKAR SANTOSH ANANT
|
1805004WL018548
|
PATANKAR SANTOSH ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361054
|
|
MR SANTOSH ANANT PATANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIBHAVVADI
|
MH-05-004-020-001/364
(NADHWADE)
|
1805004000NRG24290320240078794
|
29/03/2024
|
PALSULE DESAI SNEHA SHRIKRISHNA
|
1805004WL018553
|
PALSULE DESAI SNEHA SHRIKRISHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361058
|
|
SNEHA SHRIKRISHNA PALSULE DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAIBHAVVADI
|
MH-05-004-020-001/364
(NADHWADE)
|
1805004000NRG24290320240078793
|
29/03/2024
|
PALSULEDESAI SHRIKRISHNA VASUDEV
|
1805004WL018553
|
PALSULEDESAI SHRIKRISHNA VASUDEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360114
|
|
SHRIKRISHNA VASUDEV PALSULE DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIBHAVVADI
|
MH-05-004-020-001/372
(NADHWADE)
|
1805004000NRG24290320240078820
|
29/03/2024
|
KUDTARKAR KISHOR GOVIND
|
1805004WL018555
|
KUDTARKAR KISHOR GOVIND
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361039
|
|
KUDTARKAR KISHOR GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
VAIBHAVVADI
|
MH-05-004-020-001/399
(NADHWADE)
|
1805004000NRG24290320240078808
|
29/03/2024
|
MESTRI SHAKUNTALA SADANAND
|
1805004WL018554
|
MESTRI SHAKUNTALA SADANAND
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361051
|
|
Mrs. SHAKUNTALA SADANAND MESTRI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
VAIBHAVVADI
|
MH-05-004-020-001/57
(NADHWADE)
|
1805004000NRG24290320240078799
|
29/03/2024
|
JAGANNATH RAGHUNATH SHINDE
|
1805004WL018553
|
JAGANNATH RAGHUNATH SHINDE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360109
|
|
JAGANNATH RAGHUNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VAIBHAVVADI
|
MH-05-004-020-001/57
(NADHWADE)
|
1805004000NRG24290320240078798
|
29/03/2024
|
SHINDE KRISHNA RAGHUNATH
|
1805004WL018553
|
SHINDE KRISHNA RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360102
|
|
SHINDE KRISHNA RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
VAIBHAVVADI
|
MH-05-004-020-001/77
(NADHWADE)
|
1805004000NRG24290320240078812
|
29/03/2024
|
KHANDEKAR DATTARAM BHIKAJI
|
1805004WL018554
|
KHANDEKAR DATTARAM BHIKAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361049
|
|
KHANDEKAR DATTARAM BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
VAIBHAVVADI
|
MH-05-004-020-002/33
(NADHWADE)
|
1805004000NRG24290320240078779
|
29/03/2024
|
KORLEKAR SURESH ZILU
|
1805004WL018548
|
KORLEKAR SURESH ZILU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360111
|
|
KORLIKAR SURESH ZILU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
VAIBHAVVADI
|
MH-05-004-024-001/103
(TITHAVALI)
|
1805004000NRG24290320240078753
|
29/03/2024
|
HARYAN VAISHALI VIJAY
|
1805004WL018546
|
HARYAN VAISHALI VIJAY
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360093
|
|
HARYAN VAISHALI VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
VAIBHAVVADI
|
MH-05-004-024-001/56
(TITHAVALI)
|
1805004000NRG24290320240078764
|
29/03/2024
|
ISWALKAR RATNAKAR GANGARAM
|
1805004WL018546
|
ISWALKAR RATNAKAR GANGARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360096
|
|
ISWALAKAR RATNAKAR GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
VAIBHAVVADI
|
MH-05-004-024-001/87
(TITHAVALI)
|
1805004000NRG24290320240078765
|
29/03/2024
|
HARYAN DIPTI DIGAMBAR
|
1805004WL018546
|
HARYAN DIPTI DIGAMBAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360098
|
|
HARYAN DIPTI DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
35
|
VAIBHAVVADI
|
MH-05-004-009-001/96
(KOKISARE)
|
1805004000NRG24290320240078834
|
29/03/2024
|
Harichandra T Navrekar
|
1805004WL018556
|
Harichandra T Navrekar
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361094
|
|
NEVAREKAR HARISHCHANDRA TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
VAIBHAVVADI
|
MH-05-004-009-003/160
(KOKISARE)
|
1805004000NRG24290320240078840
|
29/03/2024
|
WAMAN BABAJI NARKAR
|
1805004WL018556
|
WAMAN BABAJI NARKAR
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361087
|
|
NARKAR VAMAN BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
VAIBHAVVADI
|
MH-05-004-009-004/153
(KOKISARE)
|
1805004000NRG24290320240078841
|
29/03/2024
|
SUVARNA VITHOBA NARKAR
|
1805004WL018556
|
SUVARNA VITHOBA NARKAR
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361088
|
|
MRS SUVARNA VITHOBA NARKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIBHAVVADI
|
MH-05-004-009-004/81
(KOKISARE)
|
1805004000NRG24290320240078842
|
29/03/2024
|
SACHIN SURYAKANT MHAPUSKAR
|
1805004WL018556
|
SACHIN SURYAKANT MHAPUSKAR
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361092
|
|
SACHIN SURYAKANT MHAPUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIBHAVVADI
|
MH-05-004-020-001/335
(NADHWADE)
|
1805004000NRG24290320240078789
|
29/03/2024
|
ANUSHKA ANAND THAKUR
|
1805004WL018553
|
ANUSHKA ANAND THAKUR
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361086
|
|
THAKUR ANUSHKA ANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
VAIBHAVVADI
|
MH-05-004-020-001/344
(NADHWADE)
|
1805004000NRG24290320240078816
|
29/03/2024
|
VIJAY VASUDEV GURAV
|
1805004WL018555
|
VIJAY VASUDEV GURAV
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361070
|
|
MR VIJAY VASUDEV GURAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIBHAVVADI
|
MH-05-004-020-001/345
(NADHWADE)
|
1805004000NRG24290320240078817
|
29/03/2024
|
PARSHURAM SAHADEV ISWALKAR
|
1805004WL018555
|
PARSHURAM SAHADEV ISWALKAR
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361091
|
|
MR PARSHURAM SAHADEV ISWALKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIBHAVVADI
|
MH-05-004-020-001/347
(NADHWADE)
|
1805004000NRG24290320240078819
|
29/03/2024
|
SATISHKUMAR SURYAKANT GURAV
|
1805004WL018555
|
SATISHKUMAR SURYAKANT GURAV
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361089
|
|
SATISHKUMAR SURYAKANT GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VAIBHAVVADI
|
MH-05-004-020-001/484
(NADHWADE)
|
1805004000NRG24290320240078822
|
29/03/2024
|
DATTARAM VASANT GURAV
|
1805004WL018555
|
DATTARAM VASANT GURAV
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361083
|
|
GURAV DATTARAM VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
VAIBHAVVADI
|
MH-05-004-020-001/484
(NADHWADE)
|
1805004000NRG24290320240078823
|
29/03/2024
|
PRITI DATTARAM GURAV
|
1805004WL018555
|
PRITI DATTARAM GURAV
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361084
|
|
PRITI DATTARAM GURAV
|
BANK OF INDIA(508505)
|
|
45
|
VAIBHAVVADI
|
MH-05-004-020-001/484
(NADHWADE)
|
1805004000NRG24290320240078824
|
29/03/2024
|
SANJAY VASANT GURAV
|
1805004WL018555
|
SANJAY VASANT GURAV
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361093
|
|
GURAV SANJAY VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
VAIBHAVVADI
|
MH-05-004-020-001/497
(NADHWADE)
|
1805004000NRG24290320240078776
|
29/03/2024
|
PRAMOD ATMARAM SUTAR
|
1805004WL018548
|
PRAMOD ATMARAM SUTAR
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361090
|
|
SUTAR PRAMOD ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
VAIBHAVVADI
|
MH-05-004-020-001/606
(NADHWADE)
|
1805004000NRG24290320240078829
|
29/03/2024
|
VIJAY MADHUKAR ILAVADEKAR
|
1805004WL018555
|
VIJAY MADHUKAR ILAVADEKAR
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361095
|
|
MR VIJAY MADHUKAR ELAWADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
48
|
VAIBHAVVADI
|
MH-05-004-012-001/183
(KURLI)
|
1805004000NRG24290320240078704
|
29/03/2024
|
SANJAY JAGANNATH POWAR
|
1805004WL018535
|
SANJAY JAGANNATH POWAR
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361065
|
|
SANJAY JAGANNATH POWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
VAIBHAVVADI
|
MH-05-004-012-001/13
(KURLI)
|
1805004000NRG24290320240078701
|
29/03/2024
|
SHARDA PRAKASH BODEKAR
|
1805004WL018535
|
SHARDA PRAKASH BODEKAR
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361064
|
|
SHARDA PRAKASH BODEKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
VAIBHAVVADI
|
MH-05-004-012-001/18
(KURLI)
|
1805004000NRG24290320240078703
|
29/03/2024
|
PARAB PRAMILA PANDURANG
|
1805004WL018535
|
PARAB PRAMILA PANDURANG
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361096
|
|
PARAB PRAMILA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
VAIBHAVVADI
|
MH-05-004-012-001/192
(KURLI)
|
1805004000NRG24290320240078706
|
29/03/2024
|
PATIL JANARDAN MAHADEV
|
1805004WL018535
|
PATIL JANARDAN MAHADEV
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361069
|
|
JANARDAN MAHADEV PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
VAIBHAVVADI
|
MH-05-004-020-001/335
(NADHWADE)
|
1805004000NRG24290320240078791
|
29/03/2024
|
THAKUR MILIND MADHUSUDAN
|
1805004WL018553
|
THAKUR MILIND MADHUSUDAN
|
00473
|
SRCB0000226
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361066
|
|
MILIND MADHUSUDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
VAIBHAVVADI
|
MH-05-004-005-001/128
(ANARI)
|
1805004000NRG24290320240078684
|
29/03/2024
|
RIYA RUPESH GURAV
|
1805004WL018532
|
RIYA RUPESH GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361085
|
|
GURAV RIYA RUPESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
VAIBHAVVADI
|
MH-05-004-005-001/16
(ANARI)
|
1805004000NRG24290320240078686
|
29/03/2024
|
Rasika Ravindra Vichare
|
1805004WL018532
|
Rasika Ravindra Vichare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361062
|
|
RASIKA RAVINDRA VICHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
VAIBHAVVADI
|
MH-05-004-005-001/16
(ANARI)
|
1805004000NRG24290320240078678
|
29/03/2024
|
Ravindra Shantaram Vichare
|
1805004WL018531
|
Ravindra Shantaram Vichare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361061
|
|
RAVINDRA SHANTARAM VICHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
VAIBHAVVADI
|
MH-05-004-020-001/181
(NADHWADE)
|
1805004000NRG24290320240078815
|
29/03/2024
|
NACHANEKAR SANJAY BALKRISHNA
|
1805004WL018555
|
NACHANEKAR SANJAY BALKRISHNA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361045
|
|
NACHANEKAR SANJAY BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
VAIBHAVVADI
|
MH-05-004-020-001/468
(NADHWADE)
|
1805004000NRG24290320240078775
|
29/03/2024
|
ILAWADEKAR PRAKASH GOVIND
|
1805004WL018548
|
ILAWADEKAR PRAKASH GOVIND
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360115
|
|
PRAKASH GOVIND ILAWADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VAIBHAVVADI
|
MH-05-004-020-001/49
(NADHWADE)
|
1805004000NRG24290320240078825
|
29/03/2024
|
GAVADE ANANT SHIVRAM
|
1805004WL018555
|
GAVADE ANANT SHIVRAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361046
|
|
GAVADE ANANT SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
VAIBHAVVADI
|
MH-05-004-020-001/499
(NADHWADE)
|
1805004000NRG24290320240078777
|
29/03/2024
|
Satyawati pednekar
|
1805004WL018548
|
Satyawati pednekar
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360117
|
|
SATYAWATI NAMDEV PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VAIBHAVVADI
|
MH-05-004-020-001/510
(NADHWADE)
|
1805004000NRG24290320240078778
|
29/03/2024
|
Sanjay Pashte
|
1805004WL018548
|
Sanjay Pashte
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360116
|
|
PASHTE SANJAY RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
61
|
VAIBHAVVADI
|
MH-05-004-020-001/453
(NADHWADE)
|
1805004000NRG24290320240078811
|
29/03/2024
|
SUTAR SANTOSH BALKRISHNA
|
1805004WL018554
|
SUTAR SANTOSH BALKRISHNA
|
00770
|
SIDC0001004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360106
|
|
SUTAR SANTOSH BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
VAIBHAVVADI
|
MH-05-004-020-001/57
(NADHWADE)
|
1805004000NRG24290320240078800
|
29/03/2024
|
SHINDE NUTAN JAGANNATH
|
1805004WL018553
|
SHINDE NUTAN JAGANNATH
|
00770
|
SIDC0001008
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360080
|
|
SHINDE NUTAN JAGANNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
VAIBHAVVADI
|
MH-05-004-005-001/123
(ANARI)
|
1805004000NRG24290320240078683
|
29/03/2024
|
GURAV RAJASHREE RAJARAM
|
1805004WL018532
|
GURAV RAJASHREE RAJARAM
|
00770
|
SIDC0001029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360087
|
|
GURAV RAJSHREE RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
VAIBHAVVADI
|
MH-05-004-005-001/132
(ANARI)
|
1805004000NRG24290320240078685
|
29/03/2024
|
GURAV RAJARAM SHANTARAM
|
1805004WL018532
|
GURAV RAJARAM SHANTARAM
|
00770
|
SIDC0001029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360086
|
|
GURAV RAJARAM SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
VAIBHAVVADI
|
MH-05-004-005-001/38
(ANARI)
|
1805004000NRG24290320240078681
|
29/03/2024
|
GURAV SHALANI SHIVAJI
|
1805004WL018531
|
GURAV SHALANI SHIVAJI
|
00770
|
SIDC0001029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360085
|
|
GURAV SHALINI SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
VAIBHAVVADI
|
MH-05-004-005-001/38
(ANARI)
|
1805004000NRG24290320240078680
|
29/03/2024
|
GURAV SHIVAJI SHANKAR
|
1805004WL018531
|
GURAV SHIVAJI SHANKAR
|
00770
|
SIDC0001029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360084
|
|
SHIVAJI SHANKAR GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
VAIBHAVVADI
|
MH-05-004-009-001/26
(KOKISARE)
|
1805004000NRG24290320240078831
|
29/03/2024
|
JADHAV DILIP KASHIRAM
|
1805004WL018556
|
JADHAV DILIP KASHIRAM
|
00770
|
SIDC0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360103
|
|
JADHAV DILIP KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
VAIBHAVVADI
|
MH-05-004-009-001/36
(KOKISARE)
|
1805004000NRG24290320240078832
|
29/03/2024
|
NEVREKAR GANGARAM HARI
|
1805004WL018556
|
NEVREKAR GANGARAM HARI
|
00770
|
SIDC0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360100
|
|
NEVREKAR GANGARAM HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
VAIBHAVVADI
|
MH-05-004-009-002/3
(KOKISARE)
|
1805004000NRG24290320240078835
|
29/03/2024
|
NEVAREKAR RAMCHANDRA SITARAM
|
1805004WL018556
|
NEVAREKAR RAMCHANDRA SITARAM
|
00770
|
SIDC0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360088
|
|
RAMCHANDRA SITARAM NEVREKAR
|
BANK OF INDIA(508505)
|
|
70
|
VAIBHAVVADI
|
MH-05-004-009-002/327
(KOKISARE)
|
1805004000NRG24290320240078836
|
29/03/2024
|
NARKAR DILIP GAJANAN
|
1805004WL018556
|
NARKAR DILIP GAJANAN
|
00770
|
SIDC0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360089
|
|
DILIP GAJANAN NARKAR
|
BANK OF INDIA(508505)
|
|
71
|
VAIBHAVVADI
|
MH-05-004-009-002/4
(KOKISARE)
|
1805004000NRG24290320240078838
|
29/03/2024
|
NEVAREKAR ANJALI SHANTARAM
|
1805004WL018556
|
NEVAREKAR ANJALI SHANTARAM
|
00770
|
SIDC0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360104
|
|
ANJANI SHANTARAM NEVREKAR
|
BANK OF INDIA(508505)
|
|
72
|
VAIBHAVVADI
|
MH-05-004-009-002/4
(KOKISARE)
|
1805004000NRG24290320240078837
|
29/03/2024
|
NEVAREKAR SHANTARAM SAKHARAM
|
1805004WL018556
|
NEVAREKAR SHANTARAM SAKHARAM
|
00770
|
SIDC0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360101
|
|
SHANTARAM SAKHARAM NEVAREKAR
|
BANK OF INDIA(508505)
|
|
73
|
VAIBHAVVADI
|
MH-05-004-009-002/7
(KOKISARE)
|
1805004000NRG24290320240078839
|
29/03/2024
|
NEVAREKAR JAYRAM HARI
|
1805004WL018556
|
NEVAREKAR JAYRAM HARI
|
00770
|
SIDC0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360090
|
|
NEVAREKAR JAYRAM HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
74
|
VAIBHAVVADI
|
MH-05-004-024-001/103
(TITHAVALI)
|
1805004000NRG24290320240078754
|
29/03/2024
|
HARYAN AMISHA VIJAY
|
1805004WL018546
|
HARYAN AMISHA VIJAY
|
00770
|
SIDC0001077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361040
|
|
HARYAN AMISHA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
75
|
VAIBHAVVADI
|
MH-05-004-024-001/257
(TITHAVALI)
|
1805004000NRG24290320240078755
|
29/03/2024
|
HARYAN CHANDRAKANT VASANT
|
1805004WL018546
|
HARYAN CHANDRAKANT VASANT
|
00770
|
SIDC0001077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360091
|
|
HARYAN CHANDRAKANT VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
76
|
VAIBHAVVADI
|
MH-05-004-024-001/257
(TITHAVALI)
|
1805004000NRG24290320240078756
|
29/03/2024
|
HARYAN CHITRA CHANDRAKANT
|
1805004WL018546
|
HARYAN CHITRA CHANDRAKANT
|
00770
|
SIDC0001077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361041
|
|
HARYAN CHITRA CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
77
|
VAIBHAVVADI
|
MH-05-004-024-001/303
(TITHAVALI)
|
1805004000NRG24290320240078757
|
29/03/2024
|
HARYAN GANESH PANDURANG
|
1805004WL018546
|
HARYAN GANESH PANDURANG
|
00770
|
SIDC0001077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360092
|
|
MR GANESH PANDURANG HARYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIBHAVVADI
|
MH-05-004-024-001/303
(TITHAVALI)
|
1805004000NRG24290320240078758
|
29/03/2024
|
HARYAN GITA GANESH
|
1805004WL018546
|
HARYAN GITA GANESH
|
00770
|
SIDC0001077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361042
|
|
HARYAN GEETA GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
79
|
VAIBHAVVADI
|
MH-05-004-024-001/304
(TITHAVALI)
|
1805004000NRG24290320240078759
|
29/03/2024
|
HARYAN POOJA PRASHANT
|
1805004WL018546
|
HARYAN POOJA PRASHANT
|
00770
|
SIDC0001077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361043
|
|
HARYAN POOJA PRASHANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
80
|
VAIBHAVVADI
|
MH-05-004-024-001/305
(TITHAVALI)
|
1805004000NRG24290320240078760
|
29/03/2024
|
KADAGE CHANDRAKANT RAMCHANDRA
|
1805004WL018546
|
KADAGE CHANDRAKANT RAMCHANDRA
|
00770
|
SIDC0001077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360095
|
|
CHANDRAKANT RAMCHANDRA KADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VAIBHAVVADI
|
MH-05-004-024-001/305
(TITHAVALI)
|
1805004000NRG24290320240078761
|
29/03/2024
|
KADAGE CHARU CHANDRAKANT
|
1805004WL018546
|
KADAGE CHARU CHANDRAKANT
|
00770
|
SIDC0001077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360097
|
|
KADAGE CHARU CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
82
|
VAIBHAVVADI
|
MH-05-004-024-001/308
(TITHAVALI)
|
1805004000NRG24290320240078762
|
29/03/2024
|
HARYAN PRAYAG VIJAY
|
1805004WL018546
|
HARYAN PRAYAG VIJAY
|
00770
|
SIDC0001077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360099
|
|
HARYAN PRAYAG VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
83
|
VAIBHAVVADI
|
MH-05-004-024-001/309
(TITHAVALI)
|
1805004000NRG24290320240078763
|
29/03/2024
|
KOKATE PRAKASH BALKRISHNA
|
1805004WL018546
|
KOKATE PRAKASH BALKRISHNA
|
00770
|
SIDC0001077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360094
|
|
KOKATE PRAKASH BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
84
|
VAIBHAVVADI
|
MH-05-004-020-001/201
(NADHWADE)
|
1805004000NRG24290320240078770
|
29/03/2024
|
HALDE NILESH RAMCHANDRA
|
1805004WL018548
|
HALDE NILESH RAMCHANDRA
|
00770
|
SIDC0001106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361072
|
|
NILESH RAMCHANDRA HALDE
|
ICICI BANK LTD(508534)
|
|
85
|
VAIBHAVVADI
|
MH-05-004-020-001/201
(NADHWADE)
|
1805004000NRG24290320240078769
|
29/03/2024
|
HALDE RAMCHANDRA TUKARAM
|
1805004WL018548
|
HALDE RAMCHANDRA TUKARAM
|
00770
|
SIDC0001106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361073
|
|
Mr. RAMCHANDRA TUKARAM HALDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
VAIBHAVVADI
|
MH-05-004-020-001/483
(NADHWADE)
|
1805004000NRG24290320240078821
|
29/03/2024
|
APARNA ANIL GURAV
|
1805004WL018555
|
APARNA ANIL GURAV
|
00770
|
SIDC0001106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361053
|
|
GURAV APARNA ANIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
87
|
VAIBHAVVADI
|
MH-05-004-020-001/494
(NADHWADE)
|
1805004000NRG24290320240078826
|
29/03/2024
|
GURAV SUNIL MADHUKAR
|
1805004WL018555
|
GURAV SUNIL MADHUKAR
|
00770
|
SIDC0001106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361052
|
|
SUNIL MADHUKAR GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VAIBHAVVADI
|
MH-05-004-020-001/502
(NADHWADE)
|
1805004000NRG24290320240078827
|
29/03/2024
|
PEDNEKAR MAHESH PANDURANG
|
1805004WL018555
|
PEDNEKAR MAHESH PANDURANG
|
00770
|
SIDC0001106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361047
|
|
MAHESH PANDURANG PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VAIBHAVVADI
|
MH-05-004-020-001/502
(NADHWADE)
|
1805004000NRG24290320240078828
|
29/03/2024
|
PEDNEKAR MANISHA MAHESH
|
1805004WL018555
|
PEDNEKAR MANISHA MAHESH
|
00770
|
SIDC0001106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361059
|
|
PEDNEKAR MANISHA MAHESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
90
|
VAIBHAVVADI
|
MH-05-004-020-001/519
(NADHWADE)
|
1805004000NRG24290320240078796
|
29/03/2024
|
MAHAJAN PALLAVI PRAKASH
|
1805004WL018553
|
MAHAJAN PALLAVI PRAKASH
|
00770
|
SIDC0001106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361076
|
|
MAHAJAN PALLAVI PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
91
|
VAIBHAVVADI
|
MH-05-004-020-001/519
(NADHWADE)
|
1805004000NRG24290320240078795
|
29/03/2024
|
MAHAJAN PRAKASH DINKAR
|
1805004WL018553
|
MAHAJAN PRAKASH DINKAR
|
00770
|
SIDC0001106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361044
|
|
PRAKASH DINAKAR MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VAIBHAVVADI
|
MH-05-004-020-001/519
(NADHWADE)
|
1805004000NRG24290320240078797
|
29/03/2024
|
MAHAJAN PRASHANT PRAKASH
|
1805004WL018553
|
MAHAJAN PRASHANT PRAKASH
|
00770
|
SIDC0001106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361055
|
|
MAHAJAN PRASHANT PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
93
|
VAIBHAVVADI
|
MH-05-004-020-001/57
(NADHWADE)
|
1805004000NRG24290320240078801
|
29/03/2024
|
SHINDE KASTURI KRISHNA
|
1805004WL018553
|
SHINDE KASTURI KRISHNA
|
00770
|
SIDC0001106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361075
|
|
SHINDE KASTURI KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
94
|
VAIBHAVVADI
|
MH-05-004-020-001/620
(NADHWADE)
|
1805004000NRG24290320240078803
|
29/03/2024
|
VARIK RAVIRAJ SADANAND
|
1805004WL018553
|
VARIK RAVIRAJ SADANAND
|
00770
|
SIDC0001106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361056
|
|
VARIK RAVIRAJ SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
VAIBHAVVADI
|
MH-05-004-020-001/620
(NADHWADE)
|
1805004000NRG24290320240078802
|
29/03/2024
|
VARIK SUNITA SADANAND
|
1805004WL018553
|
VARIK SUNITA SADANAND
|
00770
|
SIDC0001106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361057
|
|
VARIK SUNITA SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
96
|
VAIBHAVVADI
|
MH-05-004-020-001/77
(NADHWADE)
|
1805004000NRG24290320240078814
|
29/03/2024
|
KHANDEKAR GOURI GURUNATH
|
1805004WL018554
|
KHANDEKAR GOURI GURUNATH
|
00770
|
SIDC0001106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361074
|
|
KHANDEKAR GOURI GURUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
97
|
VAIBHAVVADI
|
MH-05-004-020-002/588
(NADHWADE)
|
1805004000NRG24290320240078830
|
29/03/2024
|
SAWANT UMESH MOHAN
|
1805004WL018555
|
SAWANT UMESH MOHAN
|
00770
|
SIDC0001106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243361048
|
|
UMESH MOHAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|