|
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
|
DEVGAD
|
MH-05-003-017-001/105
(SALSHI)
|
1805003000NRG24091120230045739
|
09/11/2023
|
Satyavan Bhaskar Sawant
|
1805003WL010928
|
Satyavan Bhaskar Sawant
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104778
|
|
SATYAWAN BHASKAR SAWANT
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-017-001/136
(SALSHI)
|
1805003000NRG24091120230045736
|
09/11/2023
|
Satish Manasing Lad
|
1805003WL010927
|
Satish Manasing Lad
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104779
|
|
LAD SATISH MANSING
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
DEVGAD
|
MH-05-003-017-001/137
(SALSHI)
|
1805003000NRG24091120230045730
|
09/11/2023
|
Sanjana Santosh Salaskar
|
1805003WL010925
|
Sanjana Santosh Salaskar
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104783
|
|
SANJANA SANTOSH SALASKAR
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-017-001/137
(SALSHI)
|
1805003000NRG24091120230045729
|
09/11/2023
|
Santosh Atamaram Salaskar
|
1805003WL010925
|
Santosh Atamaram Salaskar
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104777
|
|
SANTOSH ATMARAM SALASKAR
|
BANK OF INDIA(508505)
|
|
5
|
DEVGAD
|
MH-05-003-017-001/178
(SALSHI)
|
1805003000NRG24091120230045731
|
09/11/2023
|
NAIK GANPAT JIVAJI
|
1805003WL010926
|
NAIK GANPAT JIVAJI
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104829
|
|
NAIK GANPAT JIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
DEVGAD
|
MH-05-003-017-001/178
(SALSHI)
|
1805003000NRG24091120230045733
|
09/11/2023
|
NAIK UMESH GANPAT
|
1805003WL010926
|
NAIK UMESH GANPAT
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104828
|
|
UMESH GANPAT NAIK
|
BANK OF INDIA(508505)
|
|
7
|
DEVGAD
|
MH-05-003-017-001/46
(SALSHI)
|
1805003000NRG24091120230045741
|
09/11/2023
|
Mahadev R. Devne
|
1805003WL010928
|
Mahadev R. Devne
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104780
|
|
DEVANE MAHADEV RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
DEVGAD
|
MH-05-003-017-001/46
(SALSHI)
|
1805003000NRG24091120230045742
|
09/11/2023
|
Manali Mahadev Devne
|
1805003WL010928
|
Manali Mahadev Devne
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104781
|
|
MANALI MAHADEV DEVANE
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-017-001/53
(SALSHI)
|
1805003000NRG24091120230045738
|
09/11/2023
|
Prakash Balkrishna Lad
|
1805003WL010927
|
Prakash Balkrishna Lad
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104782
|
|
PRAKASH BALKRISHNA LAD
|
HDFC BANK LTD(607152)
|
|
10
|
DEVGAD
|
MH-05-003-044-001/179
(MAHALUNGE)
|
1805003000NRG24091120230045803
|
09/11/2023
|
VASANT VISHNU TORASKAR
|
1805003WL010950
|
VASANT VISHNU TORASKAR
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104827
|
|
VASANT VISHNU TORASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
DEVGAD
|
MH-05-003-005-002/113
(DAHIBAV)
|
1805003000NRG24091120230045897
|
09/11/2023
|
NANDA NILKANTH KHOT
|
1805003WL010979
|
NANDA NILKANTH KHOT
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104823
|
|
KHOT NANDA NILKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
DEVGAD
|
MH-05-003-005-002/132
(DAHIBAV)
|
1805003000NRG24091120230045833
|
09/11/2023
|
PURUSHOTTAM ARUN RUMADE
|
1805003WL010962
|
PURUSHOTTAM ARUN RUMADE
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104824
|
|
MR PURUSHOTTAM ARUN RUMDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGAD
|
MH-05-003-074-001/102
(KATWAN)
|
1805003000NRG24091120230045898
|
09/11/2023
|
Balkrushan Laxman Joil
|
1805003WL010980
|
Balkrushan Laxman Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104787
|
|
JOIL BALKRISHNA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
DEVGAD
|
MH-05-003-074-001/26
(KATWAN)
|
1805003000NRG24091120230045901
|
09/11/2023
|
Rajaram Namdev Joil
|
1805003WL010980
|
Rajaram Namdev Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104825
|
|
JOIL RAJARAM NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
DEVGAD
|
MH-05-003-074-001/26
(KATWAN)
|
1805003000NRG24091120230045902
|
09/11/2023
|
Roshani Rajaram Joil
|
1805003WL010980
|
Roshani Rajaram Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104822
|
|
ROSHANI RAJARAM JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVGAD
|
MH-05-003-074-001/34
(KATWAN)
|
1805003000NRG24091120230045903
|
09/11/2023
|
DIKSHA DIGMBAR JOILE
|
1805003WL010980
|
DIKSHA DIGMBAR JOILE
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104784
|
|
DIKSHA DIGAMBAR JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVGAD
|
MH-05-003-074-001/71
(KATWAN)
|
1805003000NRG24091120230045906
|
09/11/2023
|
PRATIBHA PRABHAKAR SHINDE
|
1805003WL010981
|
PRATIBHA PRABHAKAR SHINDE
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104785
|
|
PRATIBHA PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVGAD
|
MH-05-003-074-001/81
(KATWAN)
|
1805003000NRG24091120230045904
|
09/11/2023
|
NANDKISHOR SHIVRAM HADKAR
|
1805003WL010980
|
NANDKISHOR SHIVRAM HADKAR
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104820
|
|
NANDKISHOR SHIVRAM HADKAR
|
BANK OF INDIA(508505)
|
|
19
|
DEVGAD
|
MH-05-003-074-001/87
(KATWAN)
|
1805003000NRG24091120230045908
|
09/11/2023
|
SALONI VITTHAL SHINDE
|
1805003WL010981
|
SALONI VITTHAL SHINDE
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104821
|
|
SALONI VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVGAD
|
MH-05-003-074-001/87
(KATWAN)
|
1805003000NRG24091120230045907
|
09/11/2023
|
VITHAL DHONDU SHINDE
|
1805003WL010981
|
VITHAL DHONDU SHINDE
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104826
|
|
SHINDE VITTHAL DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
DEVGAD
|
MH-05-003-074-001/99
(KATWAN)
|
1805003000NRG24091120230045905
|
09/11/2023
|
Anil Prabhakar Joil
|
1805003WL010980
|
Anil Prabhakar Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104786
|
|
ANIL PRABHAKAR JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
22
|
DEVGAD
|
MH-05-003-004-001/101
(TEMBAWALI)
|
1805003000NRG24091120230045667
|
09/11/2023
|
D. D. Rane.
|
1805003WL010913
|
D. D. Rane.
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104792
|
|
DARSHANA DHARMRAJ RANE
|
BANK OF INDIA(508505)
|
|
23
|
DEVGAD
|
MH-05-003-004-001/161
(TEMBAWALI)
|
1805003000NRG24091120230045668
|
09/11/2023
|
Kanchani Kamalakar Rane
|
1805003WL010913
|
Kanchani Kamalakar Rane
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104788
|
|
KANCHANI KAMALAKAR RANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGAD
|
MH-05-003-004-001/78
(TEMBAWALI)
|
1805003000NRG24091120230045669
|
09/11/2023
|
Pratibha Tukaram Rane
|
1805003WL010913
|
Pratibha Tukaram Rane
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104790
|
|
PRATIBHA TUKARAM RANE
|
BANK OF INDIA(508505)
|
|
25
|
DEVGAD
|
MH-05-003-004-001/92
(TEMBAWALI)
|
1805003000NRG24091120230045912
|
09/11/2023
|
Rupesh Ramkrishna Rane
|
1805003WL010982
|
Rupesh Ramkrishna Rane
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104791
|
|
RUPESH RAMKRISHNA RANE
|
BANK OF INDIA(508505)
|
|
26
|
DEVGAD
|
MH-05-003-070-001/50
(PATTHAR)
|
1805003000NRG24091120230045847
|
09/11/2023
|
SANJAY GANPAT KADAM
|
1805003WL010967
|
SANJAY GANPAT KADAM
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104789
|
|
MR SANJAY GANPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
DEVGAD
|
MH-05-003-044-001/56
(MAHALUNGE)
|
1805003000NRG24091120230045828
|
09/11/2023
|
VAIDEHI VIKAS TORASKAR
|
1805003WL010960
|
VAIDEHI VIKAS TORASKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104817
|
|
MANJIRI BHIKAJI ILKA
|
BANK OF BARODA(606985)
|
|
28
|
DEVGAD
|
MH-05-003-049-001/15
(SHIRVALI)
|
1805003000NRG24091120230045887
|
09/11/2023
|
Shrutika Shridhar Shinde
|
1805003WL010977
|
Shrutika Shridhar Shinde
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104819
|
|
SHRIDHAR BHAGWAN SHINDE
|
BANK OF INDIA(508505)
|
|
29
|
DEVGAD
|
MH-05-003-049-001/16
(SHIRVALI)
|
1805003000NRG24091120230045888
|
09/11/2023
|
Bhalchandra Rajaram Sogam
|
1805003WL010977
|
Bhalchandra Rajaram Sogam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104816
|
|
BHALCHANDRA RAJARAM SOGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DEVGAD
|
MH-05-003-049-001/17
(SHIRVALI)
|
1805003000NRG24091120230045812
|
09/11/2023
|
KADAM EKNATH DHAKU
|
1805003WL010954
|
KADAM EKNATH DHAKU
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104818
|
|
EKANATH DHAKU KADAM
|
CANARA BANK(508532)
|
|
31
|
DEVGAD
|
MH-05-003-049-001/58
(SHIRVALI)
|
1805003000NRG24091120230045811
|
09/11/2023
|
Anant Mahadev.kadam
|
1805003WL010953
|
Anant Mahadev.kadam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104811
|
|
ANANT MAHADEO KADAM
|
BANK OF INDIA(508505)
|
|
32
|
DEVGAD
|
MH-05-003-049-001/6
(SHIRVALI)
|
1805003000NRG24091120230045813
|
09/11/2023
|
Sudam D. Sogam.
|
1805003WL010955
|
Sudam D. Sogam.
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104814
|
|
SUDAM DHONDU SOGAM
|
BANK OF INDIA(508505)
|
|
33
|
DEVGAD
|
MH-05-003-049-001/61
(SHIRVALI)
|
1805003000NRG24091120230045889
|
09/11/2023
|
Ajit Baburao.kadam
|
1805003WL010977
|
Ajit Baburao.kadam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104813
|
|
AJIT BABURAO KADAM
|
BANK OF INDIA(508505)
|
|
34
|
DEVGAD
|
MH-05-003-049-001/8
(SHIRVALI)
|
1805003000NRG24091120230045890
|
09/11/2023
|
Pratiksha P.Sogam
|
1805003WL010977
|
Pratiksha P.Sogam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104812
|
|
PRATIKSHA PRAKASH SOGAM
|
BANK OF INDIA(508505)
|
|
35
|
DEVGAD
|
MH-05-003-049-001/9
(SHIRVALI)
|
1805003000NRG24091120230045814
|
09/11/2023
|
Sredhar D Sogam
|
1805003WL010955
|
Sredhar D Sogam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104815
|
|
SHRIDHAR DHAKU SOGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
36
|
DEVGAD
|
MH-05-003-003-001/178
(DABHOLE)
|
1805003000NRG24091120230045844
|
09/11/2023
|
JIJI NARAYAN GHADI
|
1805003WL010966
|
JIJI NARAYAN GHADI
|
00051
|
MAHB0000535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104809
|
|
Mr. JIJI NARAYAN GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DEVGAD
|
MH-05-003-003-001/178
(DABHOLE)
|
1805003000NRG24091120230045845
|
09/11/2023
|
KAMALAKAR JIJI GHADI
|
1805003WL010966
|
KAMALAKAR JIJI GHADI
|
00051
|
MAHB0000535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104810
|
|
Mr. KAMALAKAR JIJI GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DEVGAD
|
MH-05-003-003-001/322
(DABHOLE)
|
1805003000NRG24091120230045816
|
09/11/2023
|
PRATHMESH MADHUKAR BODEKAR
|
1805003WL010956
|
PRATHMESH MADHUKAR BODEKAR
|
00051
|
MAHB0000535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240104805
|
|
PRATHAMESH MADHUKAR BODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVGAD
|
MH-05-003-070-001/50
(PATTHAR)
|
1805003000NRG24091120230045848
|
09/11/2023
|
SANTOSH GANPAT KADAM
|
1805003WL010967
|
SANTOSH GANPAT KADAM
|
00051
|
MAHB0000535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104794
|
|
Mr. SANTOSH GANPAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DEVGAD
|
MH-05-003-070-001/78
(PATTHAR)
|
1805003000NRG24091120230045854
|
09/11/2023
|
SANDESH VASANT SATAM
|
1805003WL010967
|
SANDESH VASANT SATAM
|
00051
|
MAHB0000535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104793
|
|
Mr. SANDESH VASANT SATAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
41
|
DEVGAD
|
MH-05-003-058-001/91
(THAKURWADI)
|
1805003000NRG24091120230045825
|
09/11/2023
|
THAKUR GULAM MOHAMMAD ALLISAHEB
|
1805003WL010959
|
THAKUR GULAM MOHAMMAD ALLISAHEB
|
00051
|
MAHB0001859
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104806
|
|
Mr. GULAM MOHAMMAD ALISAHEB THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
DEVGAD
|
MH-05-003-005-001/214
(DAHIBAV)
|
1805003000NRG24091120230045893
|
09/11/2023
|
DAJI SHRIDHAR PARAB
|
1805003WL010979
|
DAJI SHRIDHAR PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104838
|
|
DAJI SHRIDHAR PARAB
|
BANK OF INDIA(508505)
|
|
43
|
DEVGAD
|
MH-05-003-005-001/334
(DAHIBAV)
|
1805003000NRG24091120230045832
|
09/11/2023
|
SATISH BALKRISHNA KADAM
|
1805003WL010962
|
SATISH BALKRISHNA KADAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104751
|
|
KADAM SATISH BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
DEVGAD
|
MH-05-003-005-001/51
(DAHIBAV)
|
1805003000NRG24091120230045840
|
09/11/2023
|
GHADI YOGESH ANKUSH
|
1805003WL010964
|
GHADI YOGESH ANKUSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104756
|
|
YOGESH ANKUSH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVGAD
|
MH-05-003-005-001/74
(DAHIBAV)
|
1805003000NRG24091120230045841
|
09/11/2023
|
GHADI KRISHNA SHANKAR
|
1805003WL010964
|
GHADI KRISHNA SHANKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104750
|
|
LAD KRISHNA SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
DEVGAD
|
MH-05-003-005-002/113
(DAHIBAV)
|
1805003000NRG24091120230045896
|
09/11/2023
|
NILKANTH BABAJI KHOT
|
1805003WL010979
|
NILKANTH BABAJI KHOT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104839
|
|
KHOT NILKANTH BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
DEVGAD
|
MH-05-003-017-001/60
(SALSHI)
|
1805003000NRG24091120230045734
|
09/11/2023
|
DWARKANATH KRUSHANA TELI
|
1805003WL010926
|
DWARKANATH KRUSHANA TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104843
|
|
TELI DWARKANATH KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
DEVGAD
|
MH-05-003-029-001/135
(KUWALE)
|
1805003000NRG24091120230045880
|
09/11/2023
|
KADAM BHARAT VASANT
|
1805003WL010975
|
KADAM BHARAT VASANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104762
|
|
KADAM BHARAT VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
DEVGAD
|
MH-05-003-029-001/172
(KUWALE)
|
1805003000NRG24091120230045881
|
09/11/2023
|
SHUBHANGI SURESH VALANJU
|
1805003WL010975
|
SHUBHANGI SURESH VALANJU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104834
|
|
SHUBHANGI SURESH VALANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVGAD
|
MH-05-003-029-001/176
(KUWALE)
|
1805003000NRG24091120230045875
|
09/11/2023
|
PRABHUDESAI PRADOSH PRABHAKAR
|
1805003WL010974
|
PRABHUDESAI PRADOSH PRABHAKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104765
|
|
PRABHUDESAI PRADOSH PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
DEVGAD
|
MH-05-003-029-001/182
(KUWALE)
|
1805003000NRG24091120230045882
|
09/11/2023
|
GHADI GANESH BALKRISHNA
|
1805003WL010975
|
GHADI GANESH BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104833
|
|
GANESH BALKRISHNA GHADI
|
BANK OF INDIA(508505)
|
|
52
|
DEVGAD
|
MH-05-003-029-001/182
(KUWALE)
|
1805003000NRG24091120230045883
|
09/11/2023
|
GHADI SHITAL GANESH
|
1805003WL010975
|
GHADI SHITAL GANESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104768
|
|
GHADI SHEETAL GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
DEVGAD
|
MH-05-003-029-001/187
(KUWALE)
|
1805003000NRG24091120230045867
|
09/11/2023
|
SUDHIR JANU PARAB
|
1805003WL010971
|
SUDHIR JANU PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104770
|
|
PARAB SUDHIR JANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
DEVGAD
|
MH-05-003-029-001/187
(KUWALE)
|
1805003000NRG24091120230045868
|
09/11/2023
|
SUJATA SUDHIR PARAB
|
1805003WL010971
|
SUJATA SUDHIR PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104760
|
|
PARAB SUJATA SUDHIR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
DEVGAD
|
MH-05-003-029-001/192
(KUWALE)
|
1805003000NRG24091120230045870
|
09/11/2023
|
NILESH VISHAVANATH PARAB
|
1805003WL010972
|
NILESH VISHAVANATH PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104767
|
|
NILESH VISHWANATH PARAB
|
BANK OF INDIA(508505)
|
|
56
|
DEVGAD
|
MH-05-003-029-001/195
(KUWALE)
|
1805003000NRG24091120230045876
|
09/11/2023
|
DIPALI SHAILENDRA KUVALEKAR
|
1805003WL010974
|
DIPALI SHAILENDRA KUVALEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104837
|
|
DIPALI SHAILENDRA KUVALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEVGAD
|
MH-05-003-029-001/195
(KUWALE)
|
1805003000NRG24091120230045877
|
09/11/2023
|
OMKAR SHAILENDRA KUVALEKAR
|
1805003WL010974
|
OMKAR SHAILENDRA KUVALEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104835
|
|
OMKAR SHAILENDRA KUWALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEVGAD
|
MH-05-003-029-001/195
(KUWALE)
|
1805003000NRG24091120230045879
|
09/11/2023
|
Shweta Sumit Kuvalekar
|
1805003WL010974
|
Shweta Sumit Kuvalekar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104769
|
|
Mrs. SHWETA SANJAY JAAMSANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DEVGAD
|
MH-05-003-029-001/195
(KUWALE)
|
1805003000NRG24091120230045878
|
09/11/2023
|
Sumit Satish Kuvalekar
|
1805003WL010974
|
Sumit Satish Kuvalekar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104759
|
|
SUMIT SATISH KUVALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEVGAD
|
MH-05-003-029-001/252
(KUWALE)
|
1805003000NRG24091120230045869
|
09/11/2023
|
KRUSHNA RAMCHANDRA PARAB
|
1805003WL010971
|
KRUSHNA RAMCHANDRA PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104771
|
|
KRUSHNA RAMCHANDRA PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEVGAD
|
MH-05-003-029-001/265
(KUWALE)
|
1805003000NRG24091120230045857
|
09/11/2023
|
SANDIP PANDURANG GHADI
|
1805003WL010968
|
SANDIP PANDURANG GHADI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104774
|
|
SANDEEP PANDURANG GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEVGAD
|
MH-05-003-029-001/266
(KUWALE)
|
1805003000NRG24091120230045866
|
09/11/2023
|
YASH YOGESH PARAB
|
1805003WL010970
|
YASH YOGESH PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104775
|
|
PARAB YASH YOGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
DEVGAD
|
MH-05-003-029-001/266
(KUWALE)
|
1805003000NRG24091120230045864
|
09/11/2023
|
YOGESH SADASHIV PARAB
|
1805003WL010970
|
YOGESH SADASHIV PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104772
|
|
MR YOGESH SADASHIV PARAB
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVGAD
|
MH-05-003-029-001/270
(KUWALE)
|
1805003000NRG24091120230045873
|
09/11/2023
|
JAYENDRA PADMAKAR KADAM
|
1805003WL010973
|
JAYENDRA PADMAKAR KADAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104766
|
|
KADAM JAYENDRA PADMAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
DEVGAD
|
MH-05-003-029-001/270
(KUWALE)
|
1805003000NRG24091120230045874
|
09/11/2023
|
PADMAKAR MALU KADAM
|
1805003WL010973
|
PADMAKAR MALU KADAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104773
|
|
KADAM PADMAKAR MALU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
DEVGAD
|
MH-05-003-029-001/271
(KUWALE)
|
1805003000NRG24091120230045871
|
09/11/2023
|
GURUNATH TUKARAM PARAB
|
1805003WL010972
|
GURUNATH TUKARAM PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104764
|
|
GURUNATH TUKARAM PARAB
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEVGAD
|
MH-05-003-029-001/61
(KUWALE)
|
1805003000NRG24091120230045884
|
09/11/2023
|
DABHOLKAR ANITA ARUN
|
1805003WL010975
|
DABHOLKAR ANITA ARUN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104832
|
|
DABOLKAR ANITA ARUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
DEVGAD
|
MH-05-003-029-001/61
(KUWALE)
|
1805003000NRG24091120230045885
|
09/11/2023
|
VIJAY ARUN DABHOLKAR
|
1805003WL010975
|
VIJAY ARUN DABHOLKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104831
|
|
VIJAY ARUN DABHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEVGAD
|
MH-05-003-029-001/80
(KUWALE)
|
1805003000NRG24091120230045861
|
09/11/2023
|
ASMITA ANANT GHADI
|
1805003WL010969
|
ASMITA ANANT GHADI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104763
|
|
GHADI ASMITA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
DEVGAD
|
MH-05-003-029-001/80
(KUWALE)
|
1805003000NRG24091120230045860
|
09/11/2023
|
GHADI ANANT RAMCHANDRA
|
1805003WL010969
|
GHADI ANANT RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104836
|
|
ANANT RAMCHANDRA GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEVGAD
|
MH-05-003-029-001/80
(KUWALE)
|
1805003000NRG24091120230045862
|
09/11/2023
|
GHADI RUCHITA RAVINDRA
|
1805003WL010969
|
GHADI RUCHITA RAVINDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104761
|
|
GHADI RUCHITA RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
DEVGAD
|
MH-05-003-044-001/157
(MAHALUNGE)
|
1805003000NRG24091120230045886
|
09/11/2023
|
AEIR GANPAT AABA
|
1805003WL010976
|
AEIR GANPAT AABA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104749
|
|
GANPAT AABA AEER
|
BANK OF INDIA(508505)
|
|
73
|
DEVGAD
|
MH-05-003-044-001/56
(MAHALUNGE)
|
1805003000NRG24091120230045826
|
09/11/2023
|
TORASKAR TATOJI GANPAT
|
1805003WL010960
|
TORASKAR TATOJI GANPAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104842
|
|
TORASKAR TATOJI GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
DEVGAD
|
MH-05-003-044-001/58
(MAHALUNGE)
|
1805003000NRG24091120230045829
|
09/11/2023
|
TORASKAR SUNIL MAHADEV
|
1805003WL010961
|
TORASKAR SUNIL MAHADEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104841
|
|
TORASKAR SUNIL NAMDEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
75
|
DEVGAD
|
MH-05-003-070-001/50
(PATTHAR)
|
1805003000NRG24091120230045846
|
09/11/2023
|
GANPAT TATU KADAM
|
1805003WL010967
|
GANPAT TATU KADAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104840
|
|
GANPAT TATU KADAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEVGAD
|
MH-05-003-070-001/57
(PATTHAR)
|
1805003000NRG24091120230045850
|
09/11/2023
|
VIDHYA VIJAY KADAM
|
1805003WL010967
|
VIDHYA VIJAY KADAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104748
|
|
VIDYA VIJAY KADAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEVGAD
|
MH-05-003-070-001/57
(PATTHAR)
|
1805003000NRG24091120230045849
|
09/11/2023
|
VIJAY TATU KADAM
|
1805003WL010967
|
VIJAY TATU KADAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104747
|
|
Mr. VIJAY TATU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DEVGAD
|
MH-05-003-074-001/134
(KATWAN)
|
1805003000NRG24091120230045899
|
09/11/2023
|
RAVIKANT BABAJI JOIL
|
1805003WL010980
|
RAVIKANT BABAJI JOIL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104746
|
|
JOIL RAVIKANT BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
79
|
DEVGAD
|
MH-05-003-003-001/120
(DABHOLE)
|
1805003000NRG24091120230045842
|
09/11/2023
|
PRANAY SHANTARAM GHADI
|
1805003WL010965
|
PRANAY SHANTARAM GHADI
|
00415
|
SBIN0000275
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104797
|
|
MR PRANAY SHANTARAM GHADI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGAD
|
MH-05-003-003-001/380
(DABHOLE)
|
1805003000NRG24091120230045843
|
09/11/2023
|
NANDINI NARESH KULKAR
|
1805003WL010965
|
NANDINI NARESH KULKAR
|
00415
|
SBIN0000275
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104796
|
|
MRS NANDINI NARESH KULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
DEVGAD
|
MH-05-003-029-001/265
(KUWALE)
|
1805003000NRG24091120230045859
|
09/11/2023
|
SANCHITA SANDIP GHADI
|
1805003WL010968
|
SANCHITA SANDIP GHADI
|
00415
|
SBIN0001850
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104800
|
|
MR SANCHITA SANDIP GHADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
DEVGAD
|
MH-05-003-029-001/265
(KUWALE)
|
1805003000NRG24091120230045858
|
09/11/2023
|
SANDESH PANDURANG GHADI
|
1805003WL010968
|
SANDESH PANDURANG GHADI
|
00415
|
SBIN0001884
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104795
|
|
MR SANDESH PANDURANG GHADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
DEVGAD
|
MH-05-003-057-001/333
(TIRLOT)
|
1805003000NRG24091120230045823
|
09/11/2023
|
MADHUKAR GOVIND ANBHAVANE
|
1805003WL010959
|
MADHUKAR GOVIND ANBHAVANE
|
00415
|
SBIN0004752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104830
|
|
MR MADHUKAR GOVIND ANBHAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
DEVGAD
|
MH-05-003-046-001/105
(KUNKAVAN)
|
1805003000NRG24091120230045820
|
09/11/2023
|
MANJULA RAGHUNATH RANE
|
1805003WL010958
|
MANJULA RAGHUNATH RANE
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104801
|
|
MS MANJULA RAGHUNATH RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
DEVGAD
|
MH-05-003-005-001/280
(DAHIBAV)
|
1805003000NRG24091120230045835
|
09/11/2023
|
SANAVI SACHIN PARAB
|
1805003WL010963
|
SANAVI SACHIN PARAB
|
00468
|
UBIN0537730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104799
|
|
PARAB SANVI SACHIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
86
|
DEVGAD
|
MH-05-003-070-001/70
(PATTHAR)
|
1805003000NRG24091120230045852
|
09/11/2023
|
AJIT ANANT KADAM
|
1805003WL010967
|
AJIT ANANT KADAM
|
00468
|
UBIN0537730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104804
|
|
AJIT ANANT KADAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEVGAD
|
MH-05-003-070-001/70
(PATTHAR)
|
1805003000NRG24091120230045851
|
09/11/2023
|
ANANT RAMCHANDRA KADAM
|
1805003WL010967
|
ANANT RAMCHANDRA KADAM
|
00468
|
UBIN0537730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104803
|
|
ANANT RAMCHANDRA KADAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEVGAD
|
MH-05-003-070-001/70
(PATTHAR)
|
1805003000NRG24091120230045853
|
09/11/2023
|
NARESH ANANT KADAM
|
1805003WL010967
|
NARESH ANANT KADAM
|
00468
|
UBIN0537730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104808
|
|
NARESH ANANT KADAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEVGAD
|
MH-05-003-070-001/78
(PATTHAR)
|
1805003000NRG24091120230045855
|
09/11/2023
|
SUGANDHA VASANT SATAM
|
1805003WL010967
|
SUGANDHA VASANT SATAM
|
00468
|
UBIN0537730
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104798
|
|
Mrs. SUGANDHA VASANT SATAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
90
|
DEVGAD
|
MH-05-003-070-001/99
(PATTHAR)
|
1805003000NRG24091120230045856
|
09/11/2023
|
RUTUJA RAJESH SAIM
|
1805003WL010967
|
RUTUJA RAJESH SAIM
|
00468
|
UBIN0931357
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104802
|
|
RUTUJA RAJESH SAIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
DEVGAD
|
MH-05-003-005-001/175
(DAHIBAV)
|
1805003000NRG24091120230045834
|
09/11/2023
|
EKNATH PRABHAKAR PARAB
|
1805003WL010963
|
EKNATH PRABHAKAR PARAB
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104757
|
|
PARAB EKNATH PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
92
|
DEVGAD
|
MH-05-003-005-001/256
(DAHIBAV)
|
1805003000NRG24091120230045830
|
09/11/2023
|
DAMODAR FATU KADAM
|
1805003WL010962
|
DAMODAR FATU KADAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104754
|
|
KADAM DAMODAR FATU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
93
|
DEVGAD
|
MH-05-003-005-001/288
(DAHIBAV)
|
1805003000NRG24091120230045839
|
09/11/2023
|
BAPU VIJAY GHADI
|
1805003WL010964
|
BAPU VIJAY GHADI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104758
|
|
Mr. BAPU VIJAY GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
DEVGAD
|
MH-05-003-005-001/327
(DAHIBAV)
|
1805003000NRG24091120230045831
|
09/11/2023
|
PRADIP KRISHNA RANE
|
1805003WL010962
|
PRADIP KRISHNA RANE
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104753
|
|
RANE PRADIP KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
DEVGAD
|
MH-05-003-005-001/52
(DAHIBAV)
|
1805003000NRG24091120230045836
|
09/11/2023
|
SUBHASH LAU GHADI
|
1805003WL010963
|
SUBHASH LAU GHADI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104755
|
|
GHADI SUBHASH LAU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
96
|
DEVGAD
|
MH-05-003-005-001/75
(DAHIBAV)
|
1805003000NRG24091120230045838
|
09/11/2023
|
MURLIDHAR CHANDRAKANT GHADI
|
1805003WL010963
|
MURLIDHAR CHANDRAKANT GHADI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104752
|
|
MR MURALIDHAR CHANDRAKANT GHADI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVGAD
|
MH-05-003-029-001/266
(KUWALE)
|
1805003000NRG24091120230045865
|
09/11/2023
|
YOGITA YOGESH PARAB
|
1805003WL010970
|
YOGITA YOGESH PARAB
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104776
|
|
PARAB YOGITA YOGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
98
|
DEVGAD
|
MH-05-003-046-001/105
(KUNKAVAN)
|
1805003000NRG24091120230045819
|
09/11/2023
|
MANGESH RAGHUNATH RANE
|
1805003WL010958
|
MANGESH RAGHUNATH RANE
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104846
|
|
RANE MANGESH RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
DEVGAD
|
MH-05-003-046-001/105
(KUNKAVAN)
|
1805003000NRG24091120230045821
|
09/11/2023
|
VIJAYA VIJAY RANE
|
1805003WL010958
|
VIJAYA VIJAY RANE
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104844
|
|
VIJAYA VIJAY RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEVGAD
|
MH-05-003-046-001/76
(KUNKAVAN)
|
1805003000NRG24091120230045818
|
09/11/2023
|
PANDURANG SAKHARAM PANTANKAR
|
1805003WL010957
|
PANDURANG SAKHARAM PANTANKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104847
|
|
MR PANDURANG SAKHARAM PATANKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGAD
|
MH-05-003-046-001/76
(KUNKAVAN)
|
1805003000NRG24091120230045817
|
09/11/2023
|
PRAMILA PANDURAN PATANKAR
|
1805003WL010957
|
PRAMILA PANDURAN PATANKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104845
|
|
PATANKAR PRAMILA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
102
|
DEVGAD
|
MH-05-003-044-001/55
(MAHALUNGE)
|
1805003000NRG24091120230045809
|
09/11/2023
|
Baban Dattaram Toras
|
1805003WL010952
|
Baban Dattaram Toras
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104848
|
|
BABAN DATTARAM TORAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEVGAD
|
MH-05-003-004-001/76
(TEMBAWALI)
|
1805003000NRG24091120230045909
|
09/11/2023
|
Sunita Sadanand Rane
|
1805003WL010982
|
Sunita Sadanand Rane
|
416606
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240104807
|
|
RANE SUNITA SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168441
|
168441
|
|
|
|
|
|
|
|