|
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-05-003-006-001/217
(NARIGRAY)
|
1805003000NRG24010320240068825
|
01/03/2024
|
PRAKASH PARSHURAM RANE
|
1805003WL016389
|
PRAKASH PARSHURAM RANE
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352262
|
|
MR PRAKASH PARSHURAM RANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVGAD
|
MH-05-003-006-001/54
(NARIGRAY)
|
1805003000NRG24010320240068808
|
01/03/2024
|
SUNIL ARVIND BAPAT
|
1805003WL016387
|
SUNIL ARVIND BAPAT
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352263
|
|
BAPAT SUNIL ARVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEVGAD
|
MH-05-003-059-001/162
(NADAN)
|
1805003000NRG24010320240068569
|
01/03/2024
|
Ramesh Narayan Varik
|
1805003WL016338
|
Ramesh Narayan Varik
|
00048
|
BKID0001412
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352234
|
|
WARIK RAMESH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
DEVGAD
|
MH-05-003-059-001/171
(NADAN)
|
1805003000NRG24010320240068570
|
01/03/2024
|
UDAY SURYAKANT WARIK
|
1805003WL016338
|
UDAY SURYAKANT WARIK
|
00048
|
BKID0001412
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352235
|
|
WARIK UDAY SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
DEVGAD
|
MH-05-003-051-001/158
(VIJAYDURG)
|
1805003000NRG24010320240068627
|
01/03/2024
|
DILIP GANESH VELANKAR
|
1805003WL016351
|
DILIP GANESH VELANKAR
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352236
|
|
VELANKAR DILIP GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
DEVGAD
|
MH-05-003-051-001/158
(VIJAYDURG)
|
1805003000NRG24010320240068625
|
01/03/2024
|
VELANKAR GOPINATH DILIP
|
1805003WL016351
|
VELANKAR GOPINATH DILIP
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352279
|
|
GOPINATH DILIP VELANKAR
|
BANK OF INDIA(508505)
|
|
7
|
DEVGAD
|
MH-05-003-051-001/158
(VIJAYDURG)
|
1805003000NRG24010320240068626
|
01/03/2024
|
VELANKAR GOURAV DILIP
|
1805003WL016351
|
VELANKAR GOURAV DILIP
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352237
|
|
GAURAV DILIP VELANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVGAD
|
MH-05-003-051-001/174
(VIJAYDURG)
|
1805003000NRG24010320240068628
|
01/03/2024
|
DEVENDRA DAYANAND TARKAR
|
1805003WL016352
|
DEVENDRA DAYANAND TARKAR
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352261
|
|
DEVENDRA DAYANAND TARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVGAD
|
MH-05-003-052-001/137
(GIRYE)
|
1805003000NRG24280220240067948
|
01/03/2024
|
Eknath Mahadev Girkar
|
1805003WL016190
|
Eknath Mahadev Girkar
|
00048
|
BKID0001450
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240352238
|
|
EKNATH MAHADEV GIRKAR
|
BANK OF INDIA(508505)
|
|
10
|
DEVGAD
|
MH-05-003-052-001/70
(GIRYE)
|
1805003000NRG24280220240067950
|
01/03/2024
|
Eknath Narayan Devlekar
|
1805003WL016191
|
Eknath Narayan Devlekar
|
00048
|
BKID0001450
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240352260
|
|
EKNATH NARAYAN DEVLEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
11
|
DEVGAD
|
MH-05-003-025-001/198
(KHUDI)
|
1805003000NRG24010320240068832
|
01/03/2024
|
PRATIBHA PRAVIN KADAM
|
1805003WL016390
|
PRATIBHA PRAVIN KADAM
|
00048
|
BKID0001472
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240352239
|
|
PRATIBHA PRAVIN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
DEVGAD
|
MH-05-003-048-001/131
(GAWANE)
|
1805003000NRG24010320240068543
|
01/03/2024
|
SHAILAJA SHRIDHAR NAWALE
|
1805003WL016333
|
SHAILAJA SHRIDHAR NAWALE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352243
|
|
SHAILAJA SHRIDHAR NAVALE
|
BANK OF INDIA(508505)
|
|
13
|
DEVGAD
|
MH-05-003-048-001/131
(GAWANE)
|
1805003000NRG24010320240068542
|
01/03/2024
|
SHRIDHAR NARAYAN NAWALE
|
1805003WL016333
|
SHRIDHAR NARAYAN NAWALE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352240
|
|
SHRIDHAR NARAYAN NAWALE (JT)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DEVGAD
|
MH-05-003-048-001/64
(GAWANE)
|
1805003000NRG24010320240068540
|
01/03/2024
|
KAMINI RAJENDRA RADAYE
|
1805003WL016332
|
KAMINI RAJENDRA RADAYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352241
|
|
KAMINI RAJENDRA RADAYE
|
BANK OF INDIA(508505)
|
|
15
|
DEVGAD
|
MH-05-003-048-001/64
(GAWANE)
|
1805003000NRG24010320240068539
|
01/03/2024
|
RAJENDRA SURABA RADAYE
|
1805003WL016332
|
RAJENDRA SURABA RADAYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352242
|
|
RAJENDRA SURABA RADAYE
|
BANK OF INDIA(508505)
|
|
16
|
DEVGAD
|
MH-05-003-048-001/75
(GAWANE)
|
1805003000NRG24010320240068541
|
01/03/2024
|
RAJASHRI RAJESH TORASKAR
|
1805003WL016332
|
RAJASHRI RAJESH TORASKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352259
|
|
TORASKAR RAJASHRI RAJESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
DEVGAD
|
MH-05-003-047-001/94
(BURANBAWADE)
|
1805003000NRG24010320240068536
|
01/03/2024
|
BHIKAJI TUKARAM ZAGADE
|
1805003WL016331
|
BHIKAJI TUKARAM ZAGADE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352244
|
|
BHIKAJI TUKARAM ZAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DEVGAD
|
MH-05-003-047-001/94
(BURANBAWADE)
|
1805003000NRG24010320240068538
|
01/03/2024
|
SUCHITA SURYAKANT ZAGADE
|
1805003WL016331
|
SUCHITA SURYAKANT ZAGADE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352246
|
|
SUCHITA SURYAKANT ZAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
DEVGAD
|
MH-05-003-003-001/178
(DABHOLE)
|
1805003000NRG24010320240068532
|
01/03/2024
|
JIJI NARAYAN GHADI
|
1805003WL016329
|
JIJI NARAYAN GHADI
|
00051
|
MAHB0000535
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240352257
|
|
Mr. JIJI NARAYAN GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DEVGAD
|
MH-05-003-003-001/178
(DABHOLE)
|
1805003000NRG24010320240068533
|
01/03/2024
|
KAMALAKAR JIJI GHADI
|
1805003WL016329
|
KAMALAKAR JIJI GHADI
|
00051
|
MAHB0000535
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240352258
|
|
Mr. KAMALAKAR JIJI GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
21
|
DEVGAD
|
MH-05-003-006-001/1
(NARIGRAY)
|
1805003000NRG24010320240068820
|
01/03/2024
|
RAKSHA RAJESH RANE
|
1805003WL016389
|
RAKSHA RAJESH RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352264
|
|
RANE RAKSHA RAJESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
DEVGAD
|
MH-05-003-006-001/140
(NARIGRAY)
|
1805003000NRG24010320240068821
|
01/03/2024
|
MOHAN GANPAT DHUVALI
|
1805003WL016389
|
MOHAN GANPAT DHUVALI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352272
|
|
DHUVALI MOHAN GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
DEVGAD
|
MH-05-003-006-001/142
(NARIGRAY)
|
1805003000NRG24010320240068822
|
01/03/2024
|
GHADI DATTATRAY SHRIDHAR
|
1805003WL016389
|
GHADI DATTATRAY SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352281
|
|
MR DATTATRAY SHRIDHAR GHADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGAD
|
MH-05-003-006-001/179
(NARIGRAY)
|
1805003000NRG24010320240068802
|
01/03/2024
|
SHINGADE RAMESH VILAS
|
1805003WL016386
|
SHINGADE RAMESH VILAS
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352280
|
|
SHINGADE RAMESH VILAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DEVGAD
|
MH-05-003-006-001/180
(NARIGRAY)
|
1805003000NRG24010320240068803
|
01/03/2024
|
SHINGADE VIJAY BABU
|
1805003WL016386
|
SHINGADE VIJAY BABU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352269
|
|
VIJAY BABU SHINGADE
|
BANK OF INDIA(508505)
|
|
26
|
DEVGAD
|
MH-05-003-006-001/194
(NARIGRAY)
|
1805003000NRG24010320240068805
|
01/03/2024
|
ZORE SANTOSH DHAKU
|
1805003WL016386
|
ZORE SANTOSH DHAKU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352271
|
|
ZORE SANTOSH DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
DEVGAD
|
MH-05-003-006-001/2
(NARIGRAY)
|
1805003000NRG24010320240068823
|
01/03/2024
|
MAHESH BALA RANE
|
1805003WL016389
|
MAHESH BALA RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352275
|
|
MR MAHESH BAL RANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGAD
|
MH-05-003-006-001/2
(NARIGRAY)
|
1805003000NRG24010320240068824
|
01/03/2024
|
SHAWETA MAHESH RANE
|
1805003WL016389
|
SHAWETA MAHESH RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352274
|
|
SHWETA MAHESH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG24010320240068827
|
01/03/2024
|
ANURAPA JANARDHAN RANE
|
1805003WL016389
|
ANURAPA JANARDHAN RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352267
|
|
RANE ANURUPA JANARDHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG24010320240068828
|
01/03/2024
|
ASHISH JANARDHAN RANE
|
1805003WL016389
|
ASHISH JANARDHAN RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352270
|
|
RANE ASHISH JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG24010320240068826
|
01/03/2024
|
JANARDHAN VINAYAK RANE
|
1805003WL016389
|
JANARDHAN VINAYAK RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352273
|
|
RANE JANARDAN VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG24010320240068829
|
01/03/2024
|
SHRAVANI ASHISH RANE
|
1805003WL016389
|
SHRAVANI ASHISH RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352266
|
|
RANE SHRAVANI ASHISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
DEVGAD
|
MH-05-003-006-001/221
(NARIGRAY)
|
1805003000NRG24010320240068807
|
01/03/2024
|
SHASHIKANT VITHAL RANE
|
1805003WL016387
|
SHASHIKANT VITHAL RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352265
|
|
RANE SHASHIKANT VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
DEVGAD
|
MH-05-003-025-001/172
(KHUDI)
|
1805003000NRG24010320240068831
|
01/03/2024
|
PARAB SUYOG ARVIND
|
1805003WL016390
|
PARAB SUYOG ARVIND
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240352268
|
|
SUYOG ARAVIND PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVGAD
|
MH-05-003-038-001/101
(PONGURLE)
|
1805003000NRG24010320240068544
|
01/03/2024
|
ASHOK TUKARAM PADAVE
|
1805003WL016334
|
ASHOK TUKARAM PADAVE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352282
|
|
ASHOK TUKARAM PADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVGAD
|
MH-05-003-038-001/101
(PONGURLE)
|
1805003000NRG24010320240068545
|
01/03/2024
|
PADAVE ARUNA ASHOK
|
1805003WL016334
|
PADAVE ARUNA ASHOK
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352276
|
|
PADAVE ARUNA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
DEVGAD
|
MH-05-003-059-001/272
(NADAN)
|
1805003000NRG24010320240068571
|
01/03/2024
|
DATTATRAY BABAJI WARIK
|
1805003WL016338
|
DATTATRAY BABAJI WARIK
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352233
|
|
WARIK DATTATRAY BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
DEVGAD
|
MH-05-003-061-001/1
(SAUDALE)
|
1805003000NRG24010320240068833
|
01/03/2024
|
Sanjay Sadashiv Gurav
|
1805003WL016391
|
Sanjay Sadashiv Gurav
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240352277
|
|
GURAV SANJAY SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
39
|
DEVGAD
|
MH-05-003-003-001/120
(DABHOLE)
|
1805003000NRG24010320240068534
|
01/03/2024
|
PRANAY SHANTARAM GHADI
|
1805003WL016330
|
PRANAY SHANTARAM GHADI
|
00415
|
SBIN0000275
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240352253
|
|
MR PRANAY SHANTARAM GHADI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGAD
|
MH-05-003-003-001/380
(DABHOLE)
|
1805003000NRG24010320240068535
|
01/03/2024
|
NANDINI NARESH KULKAR
|
1805003WL016330
|
NANDINI NARESH KULKAR
|
00415
|
SBIN0000275
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240352255
|
|
MRS NANDINI NARESH KULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
41
|
DEVGAD
|
MH-05-003-057-001/317
(TIRLOT)
|
1805003000NRG24280220240067947
|
01/03/2024
|
Chandrakant Kashiram Anbhavne
|
1805003WL016189
|
Chandrakant Kashiram Anbhavne
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240352254
|
|
Mr. KASHIRAM TUKARAM ANBHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
DEVGAD
|
MH-05-003-034-001/178
(GOVAL)
|
1805003000NRG24280220240067944
|
01/03/2024
|
Suresh Aba Sawant
|
1805003WL016187
|
Suresh Aba Sawant
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240352256
|
|
SURESH ABA SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DEVGAD
|
MH-05-003-047-001/94
(BURANBAWADE)
|
1805003000NRG24010320240068537
|
01/03/2024
|
SURYAKANT BHIKAJI ZAGADE
|
1805003WL016331
|
SURYAKANT BHIKAJI ZAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352245
|
|
SURYAKANT BHIKAJI ZAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
44
|
DEVGAD
|
MH-05-003-057-001/101
(TIRLOT)
|
1805003000NRG24280220240067946
|
01/03/2024
|
Anil Shantaram Devalekar
|
1805003WL016189
|
Anil Shantaram Devalekar
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240352248
|
|
MR ANIL SHANTARAM DEVLEKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVGAD
|
MH-05-003-006-001/179
(NARIGRAY)
|
1805003000NRG24010320240068801
|
01/03/2024
|
NAKUBAI VILAS SHINGADE
|
1805003WL016386
|
NAKUBAI VILAS SHINGADE
|
416606
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352278
|
|
NAKUBAI VILAS SHINGADE
|
BANK OF INDIA(508505)
|
|
46
|
DEVGAD
|
MH-05-003-006-001/190
(NARIGRAY)
|
1805003000NRG24010320240068804
|
01/03/2024
|
SHAHU DHAKU ZORE
|
1805003WL016386
|
SHAHU DHAKU ZORE
|
416606
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352251
|
|
ZORE SHAU DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
DEVGAD
|
MH-05-003-006-001/194
(NARIGRAY)
|
1805003000NRG24010320240068806
|
01/03/2024
|
SANGITA SANTOSH ZORE
|
1805003WL016386
|
SANGITA SANTOSH ZORE
|
416606
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240352250
|
|
SANGITA SANTOSH ZORE
|
BANK OF INDIA(508505)
|
|
48
|
DEVGAD
|
MH-05-003-025-001/17
(KHUDI)
|
1805003000NRG24010320240068830
|
01/03/2024
|
CHANDRAKANT SHANKAR AREKAR
|
1805003WL016390
|
CHANDRAKANT SHANKAR AREKAR
|
416606
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240352252
|
|
AREKAR CHANDRAKANT SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
DEVGAD
|
MH-05-003-052-001/24
(GIRYE)
|
1805003000NRG24280220240067949
|
01/03/2024
|
Prabhakar VIthoba Tirlotkar
|
1805003WL016191
|
Prabhakar VIthoba Tirlotkar
|
416606
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240352249
|
|
PRABHAKAR VITHOBA TIRLOTKAR
|
BANK OF INDIA(508505)
|
|
50
|
DEVGAD
|
MH-05-003-057-001/93
(TIRLOT)
|
1805003000NRG24280220240067945
|
01/03/2024
|
Jagdish Babaji Anbhavane
|
1805003WL016188
|
Jagdish Babaji Anbhavane
|
416606
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240352247
|
|
JAGADISH BABAJI ANBHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83265
|
83265
|
|
|
|
|
|
|
|