|
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-05-003-023-001/164
(AARE)
|
1805003000NRG24100120240058809
|
11/01/2024
|
JAYASHRI KESHAV TALAWADEKAR
|
1805003WL014010
|
JAYASHRI KESHAV TALAWADEKAR
|
00048
|
BKID0001406
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639646
|
|
Mrs. JAYASHRI KESHAV TALAVADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEVGAD
|
MH-05-003-023-001/33
(AARE)
|
1805003000NRG24100120240058810
|
11/01/2024
|
CHHAYA YASHWANT TALWADEKAR
|
1805003WL014010
|
CHHAYA YASHWANT TALWADEKAR
|
00048
|
BKID0001406
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639583
|
|
CHHAYA YASHWANT TALWADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DEVGAD
|
MH-05-003-001-001/35
(HINDLE)
|
1805003000NRG24100120240058712
|
11/01/2024
|
DROUPADI DHAKU HINDALEKAR
|
1805003WL013978
|
DROUPADI DHAKU HINDALEKAR
|
00048
|
BKID0001407
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240639584
|
|
HINDALEKAR DROUPADI DHAKOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
DEVGAD
|
MH-05-003-002-001/121
(MITHBAV)
|
1805003000NRG24100120240058829
|
11/01/2024
|
SWAPNIL DIWAKAR PHATAK
|
1805003WL014019
|
SWAPNIL DIWAKAR PHATAK
|
00048
|
BKID0001407
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639585
|
|
SWAPNIL DIVAKAR PHATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVGAD
|
MH-05-003-002-001/6
(MITHBAV)
|
1805003000NRG24100120240058830
|
11/01/2024
|
DHONDU NARAYAN PHATAK
|
1805003WL014019
|
DHONDU NARAYAN PHATAK
|
00048
|
BKID0001407
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639645
|
|
PHATAK DHONDU NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
DEVGAD
|
MH-05-003-006-001/309
(NARIGRAY)
|
1805003000NRG24100120240058832
|
11/01/2024
|
RAJAN ARJUN PATADE
|
1805003WL014020
|
RAJAN ARJUN PATADE
|
00048
|
BKID0001407
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240639586
|
|
RAJAN ARJUN PATADE
|
BANK OF INDIA(508505)
|
|
7
|
DEVGAD
|
MH-05-003-006-001/48
(NARIGRAY)
|
1805003000NRG24100120240058716
|
11/01/2024
|
BAVKAR VIDHYA VIJAY
|
1805003WL013980
|
BAVKAR VIDHYA VIJAY
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639588
|
|
VIDYA VIJAY BAVAKAR
|
BANK OF INDIA(508505)
|
|
8
|
DEVGAD
|
MH-05-003-006-001/49
(NARIGRAY)
|
1805003000NRG24100120240058836
|
11/01/2024
|
SHINDE SHARMILA SHASHIKANT
|
1805003WL014022
|
SHINDE SHARMILA SHASHIKANT
|
00048
|
BKID0001407
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639587
|
|
SHARMILA SHASHIKANT SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
DEVGAD
|
MH-05-003-050-001/52
(PADEL)
|
1805003000NRG24100120240058705
|
11/01/2024
|
SANTOSH SAKHARAM GHADI
|
1805003WL013974
|
SANTOSH SAKHARAM GHADI
|
00048
|
BKID0001412
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639589
|
|
Mr. SANTOSH SAKHARAM GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
DEVGAD
|
MH-05-003-012-001/107
(MITHMUMBARI)
|
1805003000NRG24100120240058864
|
11/01/2024
|
DIPESH RAVINDRA GAONKAR
|
1805003WL014031
|
DIPESH RAVINDRA GAONKAR
|
00048
|
BKID0001468
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639590
|
|
DIPESH RAVINDRA GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
DEVGAD
|
MH-05-003-013-001/181
(MUNGE)
|
1805003000NRG24100120240058838
|
11/01/2024
|
MADHUKAR VITHOBA NIKAM
|
1805003WL014024
|
MADHUKAR VITHOBA NIKAM
|
00048
|
BKID0001472
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639591
|
|
MADHUKAR VITHOBA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
DEVGAD
|
MH-05-003-044-001/120
(MAHALUNGE)
|
1805003000NRG24100120240058697
|
11/01/2024
|
SANDIP BHIVA RANE
|
1805003WL013970
|
SANDIP BHIVA RANE
|
00048
|
BKID0001478
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639644
|
|
SANDIP BHIVA RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DEVGAD
|
MH-05-003-048-001/36
(GAWANE)
|
1805003000NRG24100120240058706
|
11/01/2024
|
NAWALE PALLAVI PRADIP
|
1805003WL013975
|
NAWALE PALLAVI PRADIP
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639624
|
|
PALLAVI PRADIP NAWALE
|
BANK OF INDIA(508505)
|
|
14
|
DEVGAD
|
MH-05-003-048-001/83
(GAWANE)
|
1805003000NRG24100120240058708
|
11/01/2024
|
RAVINDRA LAVU RANE
|
1805003WL013975
|
RAVINDRA LAVU RANE
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240639623
|
|
RAVINDRA LAVU RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
DEVGAD
|
MH-05-003-023-001/73
(AARE)
|
1805003000NRG24100120240058803
|
11/01/2024
|
KUNAL KASHIRAM TALAVADEKAR
|
1805003WL014008
|
KUNAL KASHIRAM TALAVADEKAR
|
00048
|
BKID0001492
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639592
|
|
TALAWADEKAR KUNAL KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
DEVGAD
|
MH-05-003-023-001/83
(AARE)
|
1805003000NRG24100120240058804
|
11/01/2024
|
MAHESH SHANKAR POYAREKAR
|
1805003WL014008
|
MAHESH SHANKAR POYAREKAR
|
00048
|
BKID0001492
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639622
|
|
MAHESH SHANKAR POYAREKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
DEVGAD
|
MH-05-003-057-001/40
(TIRLOT)
|
1805003000NRG24100120240058820
|
11/01/2024
|
SANDIP MADHUKAR TAMHANKAR
|
1805003WL014015
|
SANDIP MADHUKAR TAMHANKAR
|
00048
|
BKID0001493
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639593
|
|
SANDIP MADHUKAR TAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
DEVGAD
|
MH-05-003-048-001/36
(GAWANE)
|
1805003000NRG24100120240058707
|
11/01/2024
|
NAWALE PRADIP RAJARAM
|
1805003WL013975
|
NAWALE PRADIP RAJARAM
|
00051
|
MAHB0000516
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240639609
|
|
Mr. PRADIP RAJARAM NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
DEVGAD
|
MH-05-003-011-001/118
(ILAYE)
|
1805003000NRG24100120240058688
|
11/01/2024
|
VITTHAL LAXMAN GAWADE
|
1805003WL013965
|
VITTHAL LAXMAN GAWADE
|
00051
|
MAHB0000535
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240639643
|
|
Mr. VITTHAL LAXMAN GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
DEVGAD
|
MH-05-003-013-001/180
(MUNGE)
|
1805003000NRG24100120240058862
|
11/01/2024
|
SHAMA VASANT PAWAR
|
1805003WL014030
|
SHAMA VASANT PAWAR
|
00051
|
MAHB0000710
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639604
|
|
SHAMA VASANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVGAD
|
MH-05-003-013-001/182
(MUNGE)
|
1805003000NRG24100120240058851
|
11/01/2024
|
SAKHUBAI DAJIBA NIKAM
|
1805003WL014028
|
SAKHUBAI DAJIBA NIKAM
|
00051
|
MAHB0000710
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639605
|
|
SAKHUBAI DAJIBA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVGAD
|
MH-05-003-013-001/2
(MUNGE)
|
1805003000NRG24100120240058863
|
11/01/2024
|
HRUTUJA MANGESH LABDE
|
1805003WL014030
|
HRUTUJA MANGESH LABDE
|
00051
|
MAHB0000710
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639636
|
|
Mrs. RUTUJA MANGESH LABDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DEVGAD
|
MH-05-003-013-001/270
(MUNGE)
|
1805003000NRG24100120240058852
|
11/01/2024
|
SANIKA SANDIP TELI
|
1805003WL014028
|
SANIKA SANDIP TELI
|
00051
|
MAHB0000710
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639603
|
|
SANIKA SANDIP TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
24
|
DEVGAD
|
MH-05-003-001-001/35
(HINDLE)
|
1805003000NRG24100120240058713
|
11/01/2024
|
HINDLEKAR SATISH DHAKOJI
|
1805003WL013978
|
HINDLEKAR SATISH DHAKOJI
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240639656
|
|
SATISH DHAKU HINDALEKAR
|
BANK OF INDIA(508505)
|
|
25
|
DEVGAD
|
MH-05-003-006-001/129
(NARIGRAY)
|
1805003000NRG24100120240058831
|
11/01/2024
|
GHADI GANGASAGAR SOMAJI
|
1805003WL014020
|
GHADI GANGASAGAR SOMAJI
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240639626
|
|
GHADI GANGASAGAR SOMAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
DEVGAD
|
MH-05-003-006-001/135
(NARIGRAY)
|
1805003000NRG24100120240058834
|
11/01/2024
|
SAKSHI SATISH GHADI
|
1805003WL014022
|
SAKSHI SATISH GHADI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639580
|
|
SAKSHI SATISH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVGAD
|
MH-05-003-006-001/153
(NARIGRAY)
|
1805003000NRG24100120240058715
|
11/01/2024
|
HALDANKAR ANAND LAXMAN
|
1805003WL013980
|
HALDANKAR ANAND LAXMAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639628
|
|
HALDANKAR ANAND LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
DEVGAD
|
MH-05-003-006-001/224
(NARIGRAY)
|
1805003000NRG24100120240058719
|
11/01/2024
|
KARTIKI KALPESH GHADI
|
1805003WL013982
|
KARTIKI KALPESH GHADI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639579
|
|
MRS KARTIKI KALPESH GHADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGAD
|
MH-05-003-006-001/226
(NARIGRAY)
|
1805003000NRG24100120240058721
|
11/01/2024
|
PAWAR VIJAYA VISHWANATH
|
1805003WL013982
|
PAWAR VIJAYA VISHWANATH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639651
|
|
PAWAR VIJAYA VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
DEVGAD
|
MH-05-003-006-001/226
(NARIGRAY)
|
1805003000NRG24100120240058720
|
11/01/2024
|
PAWAR VISHWANATH JAGANNATH
|
1805003WL013982
|
PAWAR VISHWANATH JAGANNATH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639652
|
|
PAWAR VISHWANATH JAGANNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
DEVGAD
|
MH-05-003-006-001/49
(NARIGRAY)
|
1805003000NRG24100120240058835
|
11/01/2024
|
SHINDE SHASHIKANT RAJARAM
|
1805003WL014022
|
SHINDE SHASHIKANT RAJARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639627
|
|
SHINDE SHASHIKANT RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
DEVGAD
|
MH-05-003-006-001/71
(NARIGRAY)
|
1805003000NRG24100120240058833
|
11/01/2024
|
PATIL SUNIL NARAYAN
|
1805003WL014021
|
PATIL SUNIL NARAYAN
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240639629
|
|
SUNIL NARAYAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVGAD
|
MH-05-003-013-001/106
(MUNGE)
|
1805003000NRG24100120240058850
|
11/01/2024
|
NANDKUMAR SAKHARAM BAGVE
|
1805003WL014028
|
NANDKUMAR SAKHARAM BAGVE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639637
|
|
NANDKUMAR SAKHARAM BAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEVGAD
|
MH-05-003-013-001/163
(MUNGE)
|
1805003000NRG24100120240058861
|
11/01/2024
|
MAYUR SAHDEV LABDE
|
1805003WL014030
|
MAYUR SAHDEV LABDE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639581
|
|
LABDE MAYUR SAHDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
DEVGAD
|
MH-05-003-013-001/184
(MUNGE)
|
1805003000NRG24100120240058837
|
11/01/2024
|
SAWANT SONU SUBHASH
|
1805003WL014023
|
SAWANT SONU SUBHASH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639650
|
|
MR SONU SUBHASH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGAD
|
MH-05-003-013-001/193
(MUNGE)
|
1805003000NRG24100120240058839
|
11/01/2024
|
DEVIDAS BHIKAJI MUNAGEKAR
|
1805003WL014025
|
DEVIDAS BHIKAJI MUNAGEKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639625
|
|
DEVIDAS BHIKAJI MUNGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVGAD
|
MH-05-003-023-001/47
(AARE)
|
1805003000NRG24100120240058811
|
11/01/2024
|
Chaya Dattaram Kambale
|
1805003WL014010
|
Chaya Dattaram Kambale
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639633
|
|
CHHAYA DATTARAM KAMBALE
|
BANK OF INDIA(508505)
|
|
38
|
DEVGAD
|
MH-05-003-041-001/27
(MANCHE)
|
1805003000NRG24100120240058710
|
11/01/2024
|
MANDAVKAR PRAMOD RAJARAM
|
1805003WL013976
|
MANDAVKAR PRAMOD RAJARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639582
|
|
MANDVAKAR PRAMOD RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
DEVGAD
|
MH-05-003-041-001/27
(MANCHE)
|
1805003000NRG24100120240058709
|
11/01/2024
|
MANDAVKAR PRASHANTI PRAMOD
|
1805003WL013976
|
MANDAVKAR PRASHANTI PRAMOD
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639648
|
|
MANDAVKAR PRASHANTI PRAMOD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
DEVGAD
|
MH-05-003-041-001/27
(MANCHE)
|
1805003000NRG24100120240058711
|
11/01/2024
|
MANDAVKAR VASANT RAJARAM
|
1805003WL013977
|
MANDAVKAR VASANT RAJARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639649
|
|
MANDAVKAR VASANT RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
DEVGAD
|
MH-05-003-044-001/114
(MAHALUNGE)
|
1805003000NRG24100120240058693
|
11/01/2024
|
MESTRI SHASHIKANT BALKRISHNA
|
1805003WL013969
|
MESTRI SHASHIKANT BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639578
|
|
MR SHASHIKANT BALKRUSHNA MESTRY
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGAD
|
MH-05-003-044-001/162
(MAHALUNGE)
|
1805003000NRG24100120240058698
|
11/01/2024
|
RANE PRAKASH KASHINATH
|
1805003WL013971
|
RANE PRAKASH KASHINATH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639632
|
|
RANE PRAKASH KASHINATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
DEVGAD
|
MH-05-003-044-001/164
(MAHALUNGE)
|
1805003000NRG24100120240058694
|
11/01/2024
|
SUGANDHA SANTOSH MESTRY
|
1805003WL013969
|
SUGANDHA SANTOSH MESTRY
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639631
|
|
MESTRY SUGANDHA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
DEVGAD
|
MH-05-003-045-001/44
(UNDIL)
|
1805003000NRG24100120240058815
|
11/01/2024
|
MANOHAR TUKARAM NAR
|
1805003WL014012
|
MANOHAR TUKARAM NAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639577
|
|
NAR MANOHAR TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
DEVGAD
|
MH-05-003-050-001/50
(PADEL)
|
1805003000NRG24100120240058703
|
11/01/2024
|
GANESH DINKAR GHADI
|
1805003WL013974
|
GANESH DINKAR GHADI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639576
|
|
GHADI GANESH DINKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
DEVGAD
|
MH-05-003-050-001/51
(PADEL)
|
1805003000NRG24100120240058704
|
11/01/2024
|
RAMESH VISHANU GHADI
|
1805003WL013974
|
RAMESH VISHANU GHADI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639575
|
|
GHADI RAMESH VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
DEVGAD
|
MH-05-003-057-001/387
(TIRLOT)
|
1805003000NRG24100120240058819
|
11/01/2024
|
NITIN SUBHASH GHADI
|
1805003WL014015
|
NITIN SUBHASH GHADI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639653
|
|
GHADI NITIN SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
DEVGAD
|
MH-05-003-057-001/65
(TIRLOT)
|
1805003000NRG24100120240058822
|
11/01/2024
|
OMKAR RAJENDRA TIRLOTKAR
|
1805003WL014016
|
OMKAR RAJENDRA TIRLOTKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639654
|
|
TIRLOTKAR OMKAR RAJENDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
DEVGAD
|
MH-05-003-057-001/65
(TIRLOT)
|
1805003000NRG24100120240058821
|
11/01/2024
|
RASIKA RAJENDRA TIRLOTKAR
|
1805003WL014016
|
RASIKA RAJENDRA TIRLOTKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639655
|
|
TIRLOTKAR RASIKA RAJENDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
DEVGAD
|
MH-05-003-060-001/242
(MOND)
|
1805003000NRG24100120240058701
|
11/01/2024
|
SHIVA RAJARAM NIKAM
|
1805003WL013973
|
SHIVA RAJARAM NIKAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639630
|
|
SHIVA RAJARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
51
|
DEVGAD
|
MH-05-003-006-001/83
(NARIGRAY)
|
1805003000NRG24100120240058714
|
11/01/2024
|
PRAKASH BUDHAJI PAWAR
|
1805003WL013979
|
PRAKASH BUDHAJI PAWAR
|
00415
|
SBIN0000275
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639595
|
|
PAWAR PRAKASH BUDHAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
DEVGAD
|
MH-05-003-057-001/234
(TIRLOT)
|
1805003000NRG24100120240058818
|
11/01/2024
|
SANDIP SADASHIV GHADI
|
1805003WL014014
|
SANDIP SADASHIV GHADI
|
00415
|
SBIN0004752
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240639597
|
|
GHADI SANDIP SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
DEVGAD
|
MH-05-003-057-001/243
(TIRLOT)
|
1805003000NRG24100120240058826
|
11/01/2024
|
ANANT DAJI MALGAVE
|
1805003WL014018
|
ANANT DAJI MALGAVE
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639596
|
|
MR ANANT DAJI MALGAVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGAD
|
MH-05-003-057-001/335
(TIRLOT)
|
1805003000NRG24100120240058823
|
11/01/2024
|
DASHARATH BHAGWAN GAONKAR
|
1805003WL014017
|
DASHARATH BHAGWAN GAONKAR
|
00415
|
SBIN0004752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639598
|
|
DASHARATH BHAGWAN GAVAKAR
|
BANK OF INDIA(508505)
|
|
55
|
DEVGAD
|
MH-05-003-057-001/4
(TIRLOT)
|
1805003000NRG24100120240058828
|
11/01/2024
|
ANKUSH PAYAJI MALGAVE
|
1805003WL014018
|
ANKUSH PAYAJI MALGAVE
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639594
|
|
MR ANKUSH PAYAJI MALGAVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVGAD
|
MH-05-003-057-002/191
(TIRLOT)
|
1805003000NRG24100120240058824
|
11/01/2024
|
Chandrakant Bhikaji Ghadi
|
1805003WL014017
|
Chandrakant Bhikaji Ghadi
|
00415
|
SBIN0004752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639647
|
|
GHADI CHANDRAKANT BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
57
|
DEVGAD
|
MH-05-003-011-001/175
(ILAYE)
|
1805003000NRG24100120240058722
|
11/01/2024
|
SUGANDHA BHIKAJI JADHAV
|
1805003WL013983
|
SUGANDHA BHIKAJI JADHAV
|
00468
|
UBIN0537730
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240639600
|
|
SUGANDHA BHIKAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEVGAD
|
MH-05-003-011-001/176
(ILAYE)
|
1805003000NRG24100120240058723
|
11/01/2024
|
DEEPAK HARI JADHAV
|
1805003WL013983
|
DEEPAK HARI JADHAV
|
00468
|
UBIN0537730
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240639599
|
|
DEEPAK HARI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
59
|
DEVGAD
|
MH-05-003-060-001/120
(MOND)
|
1805003000NRG24100120240058699
|
11/01/2024
|
EKNATH SAKHARAM MONDAKAR
|
1805003WL013972
|
EKNATH SAKHARAM MONDAKAR
|
00468
|
UBIN0543110
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639638
|
|
EKANATH SAKHARAM MONDKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEVGAD
|
MH-05-003-060-001/120
(MOND)
|
1805003000NRG24100120240058700
|
11/01/2024
|
JANAKI SAKHARAM MONDKAR
|
1805003WL013972
|
JANAKI SAKHARAM MONDKAR
|
00468
|
UBIN0543110
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639601
|
|
MONDKAR JANAKI SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
DEVGAD
|
MH-05-003-060-001/243
(MOND)
|
1805003000NRG24100120240058702
|
11/01/2024
|
RAJENDRA SHIVA NIKAM
|
1805003WL013973
|
RAJENDRA SHIVA NIKAM
|
00468
|
UBIN0543110
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639602
|
|
RAJENDRA SHIVA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
62
|
DEVGAD
|
MH-05-003-032-001/29
(PATGAON)
|
1805003000NRG24100120240058692
|
11/01/2024
|
Pranita V Gurav
|
1805003WL013968
|
Pranita V Gurav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639611
|
|
PRANITA VISHNU GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DEVGAD
|
MH-05-003-032-001/46
(PATGAON)
|
1805003000NRG24100120240058691
|
11/01/2024
|
Balkrushan Y Gurav
|
1805003WL013967
|
Balkrushan Y Gurav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639640
|
|
GURAV BALKRISHNA YESU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
DEVGAD
|
MH-05-003-032-001/53
(PATGAON)
|
1805003000NRG24100120240058689
|
11/01/2024
|
Surendra D Gurav
|
1805003WL013966
|
Surendra D Gurav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639610
|
|
SURENDRA DHONDU GURAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEVGAD
|
MH-05-003-032-001/57
(PATGAON)
|
1805003000NRG24100120240058690
|
11/01/2024
|
Prachi P Gurav
|
1805003WL013966
|
Prachi P Gurav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639639
|
|
GURAV PRACHI PRAMOD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
DEVGAD
|
MH-05-003-044-001/109
(MAHALUNGE)
|
1805003000NRG24100120240058695
|
11/01/2024
|
Santosh Vishnu. Navlu
|
1805003WL013970
|
Santosh Vishnu. Navlu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639619
|
|
NAVALU SANTOSH VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
DEVGAD
|
MH-05-003-044-001/112
(MAHALUNGE)
|
1805003000NRG24100120240058696
|
11/01/2024
|
Prashant shantaram Yadav
|
1805003WL013970
|
Prashant shantaram Yadav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639618
|
|
PRASHANT SHANTARAM YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DEVGAD
|
MH-05-003-045-001/13
(UNDIL)
|
1805003000NRG24100120240058812
|
11/01/2024
|
KUNAL GUNAJI JADHAV
|
1805003WL014011
|
KUNAL GUNAJI JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639616
|
|
KUNAL GUNAJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DEVGAD
|
MH-05-003-045-001/15
(UNDIL)
|
1805003000NRG24100120240058865
|
11/01/2024
|
Prakash Punaji Tavde
|
1805003WL014032
|
Prakash Punaji Tavde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639615
|
|
PRAKASH PUNAJI TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DEVGAD
|
MH-05-003-045-001/15
(UNDIL)
|
1805003000NRG24100120240058866
|
11/01/2024
|
PRANITA PRAKASH TAVADE
|
1805003WL014032
|
PRANITA PRAKASH TAVADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639617
|
|
PRANITA PRAKASH TAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DEVGAD
|
MH-05-003-045-001/15
(UNDIL)
|
1805003000NRG24100120240058814
|
11/01/2024
|
Sayali Suresh Tavde
|
1805003WL014012
|
Sayali Suresh Tavde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639614
|
|
SAYALI SURESH TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DEVGAD
|
MH-05-003-045-001/15
(UNDIL)
|
1805003000NRG24100120240058813
|
11/01/2024
|
SURESH PUJANI TAVADE
|
1805003WL014012
|
SURESH PUJANI TAVADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639621
|
|
SURESH PUNAJI TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DEVGAD
|
MH-05-003-045-001/55
(UNDIL)
|
1805003000NRG24100120240058867
|
11/01/2024
|
Anjani Anant Yadav
|
1805003WL014033
|
Anjani Anant Yadav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639613
|
|
ANJANI ANANT YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DEVGAD
|
MH-05-003-045-001/55
(UNDIL)
|
1805003000NRG24100120240058868
|
11/01/2024
|
Jayendra Anant Yadav
|
1805003WL014033
|
Jayendra Anant Yadav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639612
|
|
JAYENDRA ANANT YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DEVGAD
|
MH-05-003-045-001/71
(UNDIL)
|
1805003000NRG24100120240058870
|
11/01/2024
|
ANKITA CHANDRAKANT JADHAV
|
1805003WL014033
|
ANKITA CHANDRAKANT JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639641
|
|
ANKITA CHANDRAKANT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DEVGAD
|
MH-05-003-045-001/71
(UNDIL)
|
1805003000NRG24100120240058869
|
11/01/2024
|
jadhav chandrakant tukaram
|
1805003WL014033
|
jadhav chandrakant tukaram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639620
|
|
CHANDRAKANT TUKARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DEVGAD
|
MH-05-003-045-001/83
(UNDIL)
|
1805003000NRG24100120240058816
|
11/01/2024
|
UMESH DATTRAM JADHAV
|
1805003WL014012
|
UMESH DATTRAM JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639642
|
|
UMESH DATTARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
78
|
DEVGAD
|
MH-05-003-006-001/162
(NARIGRAY)
|
1805003000NRG24100120240058717
|
11/01/2024
|
LATIKA LAVU GAONKAR
|
1805003WL013981
|
LATIKA LAVU GAONKAR
|
416606
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639607
|
|
GAVKAR LATIKA LAU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
79
|
DEVGAD
|
MH-05-003-006-001/166
(NARIGRAY)
|
1805003000NRG24100120240058718
|
11/01/2024
|
Jaya Manohar Gaonkar
|
1805003WL013981
|
Jaya Manohar Gaonkar
|
416606
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240639608
|
|
MR MANOHAR DEVJI GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGAD
|
MH-05-003-057-001/235
(TIRLOT)
|
1805003000NRG24100120240058825
|
11/01/2024
|
Padmakar Khemaji Ghadi
|
1805003WL014018
|
Padmakar Khemaji Ghadi
|
416606
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639606
|
|
PADMAKAR KHEMAJI GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEVGAD
|
MH-05-003-057-001/243
(TIRLOT)
|
1805003000NRG24100120240058827
|
11/01/2024
|
Anita Anant Malgave
|
1805003WL014018
|
Anita Anant Malgave
|
416606
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639634
|
|
Mrs. ANITA ANANT MALGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DEVGAD
|
MH-05-003-057-001/93
(TIRLOT)
|
1805003000NRG24100120240058817
|
11/01/2024
|
Jagdish Babaji Anbhavane
|
1805003WL014013
|
Jagdish Babaji Anbhavane
|
416606
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240639635
|
|
JAGADISH BABAJI ANBHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144144
|
144144
|
|
|
|
|
|
|
|