|
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-05-003-059-001/171
(NADAN)
|
1805003000NRG25100620240028539
|
10/06/2024
|
ADESH RAMESH WARIK
|
1805003WL003929
|
ADESH RAMESH WARIK
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240762772
|
|
Mr. AADESH RAMESH WARIK
|
INDIAN BANK(607105)
|
|
2
|
DEVGAD
|
MH-05-003-059-001/171
(NADAN)
|
1805003000NRG25100620240028538
|
10/06/2024
|
SUBHASH LAXMAN WARIK
|
1805003WL003929
|
SUBHASH LAXMAN WARIK
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240762773
|
|
WARIK SUBHASH LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
DEVGAD
|
MH-05-003-061-001/225
(SAUDALE)
|
1805003000NRG25100620240028577
|
10/06/2024
|
PRAKASH ATMARAM KAMTEKAR
|
1805003WL003941
|
PRAKASH ATMARAM KAMTEKAR
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762777
|
|
PRAKASH ATMARAM KAMTEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
4
|
DEVGAD
|
MH-05-003-052-001/118
(GIRYE)
|
1805003000NRG25100620240028515
|
10/06/2024
|
Suresh S Ghadi
|
1805003WL003922
|
Suresh S Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Rejected
|
16/08/2024
|
|
A229240762747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DEVGAD
|
MH-05-003-052-001/135
(GIRYE)
|
1805003000NRG25100620240028532
|
10/06/2024
|
DARSHANA BALIRAM MALGAVKAR
|
1805003WL003927
|
DARSHANA BALIRAM MALGAVKAR
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762760
|
|
BALIRAM RAJARAM MAL
|
BANK OF BARODA(606985)
|
|
6
|
DEVGAD
|
MH-05-003-052-001/164
(GIRYE)
|
1805003000NRG25100620240028535
|
10/06/2024
|
SUHAS ATMARAM GHADI
|
1805003WL003928
|
SUHAS ATMARAM GHADI
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762757
|
|
SUHAS ATMARAM GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVGAD
|
MH-05-003-052-001/322
(GIRYE)
|
1805003000NRG25100620240028530
|
10/06/2024
|
Sudhakar A Ghadi
|
1805003WL003926
|
Sudhakar A Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762759
|
|
SUDHAKAR ANANT GHADI
|
BANK OF INDIA(508505)
|
|
8
|
DEVGAD
|
MH-05-003-052-001/328
(GIRYE)
|
1805003000NRG25100620240028531
|
10/06/2024
|
Sunil B Ghadi
|
1805003WL003926
|
Sunil B Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762761
|
|
SUNIL BHIKAJI GHADI
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-052-001/33
(GIRYE)
|
1805003000NRG25100620240028528
|
10/06/2024
|
Susmita S Ghadi
|
1805003WL003925
|
Susmita S Ghadi
|
00048
|
BKID0001450
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229240762749
|
|
SUSMITA SURYAKANT GHADI
|
BANK OF INDIA(508505)
|
|
10
|
DEVGAD
|
MH-05-003-052-001/362-B
(GIRYE)
|
1805003000NRG25100620240028534
|
10/06/2024
|
JAIPRAKASH ARJUN HURNEKAR
|
1805003WL003927
|
JAIPRAKASH ARJUN HURNEKAR
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762756
|
|
JAYPRAKASH ARJUN HURNEKAR
|
BANK OF INDIA(508505)
|
|
11
|
DEVGAD
|
MH-05-003-052-001/42
(GIRYE)
|
1805003000NRG25100620240028516
|
10/06/2024
|
Sanjay A Ghadi
|
1805003WL003922
|
Sanjay A Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762758
|
|
SANJAY ANKUSH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVGAD
|
MH-05-003-052-001/7
(GIRYE)
|
1805003000NRG25100620240028517
|
10/06/2024
|
Yogesh G Ghadi
|
1805003WL003922
|
Yogesh G Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762748
|
|
YOGESH GOVIND GHADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17523
|
17523
|
|
|
|
|
|
|
|
|
13
|
DEVGAD
|
MH-05-003-011-001/263
(ILAYE)
|
1805003000NRG25100620240028550
|
10/06/2024
|
PARSHURAM DATTARAM MESTRI
|
1805003WL003933
|
PARSHURAM DATTARAM MESTRI
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762766
|
|
PARSHURAM DATTARAM MESTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVGAD
|
MH-05-003-012-001/21
(MITHMUMBARI)
|
1805003000NRG25100620240028503
|
10/06/2024
|
Madhura Hemant Todankar
|
1805003WL003918
|
Madhura Hemant Todankar
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762743
|
|
MADHURA HEMANT TODANKAR
|
BANK OF INDIA(508505)
|
|
15
|
DEVGAD
|
MH-05-003-075-001/107
(KATTA)
|
1805003000NRG25100620240028563
|
10/06/2024
|
HARSHALA HEMANT WAYANGANKAR
|
1805003WL003937
|
HARSHALA HEMANT WAYANGANKAR
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762763
|
|
HARSHALA HEMANT WAYANGANKAR
|
IDBI BANK(607095)
|
|
16
|
DEVGAD
|
MH-05-003-075-001/107
(KATTA)
|
1805003000NRG25100620240028562
|
10/06/2024
|
HEMANT VASANT VAYANGANKAR
|
1805003WL003937
|
HEMANT VASANT VAYANGANKAR
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762765
|
|
HEMANT VASANT VAYANGANKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEVGAD
|
MH-05-003-075-001/25
(KATTA)
|
1805003000NRG25100620240028558
|
10/06/2024
|
SWARA VIRAJ KARGUTKAR
|
1805003WL003936
|
SWARA VIRAJ KARGUTKAR
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762764
|
|
SWARA VIRAJ KARGUTKAR
|
UCO BANK(607066)
|
|
18
|
DEVGAD
|
MH-05-003-075-001/32
(KATTA)
|
1805003000NRG25100620240028560
|
10/06/2024
|
n.v.shedge
|
1805003WL003936
|
n.v.shedge
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762740
|
|
NAMITA VISHWAS SHEDGE
|
BANK OF INDIA(508505)
|
|
19
|
DEVGAD
|
MH-05-003-075-001/79
(KATTA)
|
1805003000NRG25100620240028564
|
10/06/2024
|
NAGESH RAMCHANDRA KARANGUTKAR
|
1805003WL003937
|
NAGESH RAMCHANDRA KARANGUTKAR
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762762
|
|
Mr. NAGESH RAMCHANDRA KARNGUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
20
|
DEVGAD
|
MH-05-003-072-001/49
(RAHATESHWAR)
|
1805003000NRG25100620240028452
|
10/06/2024
|
SUBHASH ANNA ZORE
|
1805003WL003905
|
SUBHASH ANNA ZORE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240762753
|
|
SUBHASH ANNA ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
21
|
DEVGAD
|
MH-05-003-052-001/165
(GIRYE)
|
1805003000NRG25100620240028536
|
10/06/2024
|
AMOL SHANTARAM KUMBAR
|
1805003WL003928
|
AMOL SHANTARAM KUMBAR
|
00048
|
BKID0001493
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762768
|
|
AMOL SHANTARAM KUMBHAR
|
BANK OF INDIA(508505)
|
|
22
|
DEVGAD
|
MH-05-003-052-001/50
(GIRYE)
|
1805003000NRG25100620240028537
|
10/06/2024
|
PRALHAD RAHUNATH GHADI
|
1805003WL003928
|
PRALHAD RAHUNATH GHADI
|
00048
|
BKID0001493
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762767
|
|
GHADI PRALHAD RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
DEVGAD
|
MH-05-003-061-001/149
(SAUDALE)
|
1805003000NRG25100620240028573
|
10/06/2024
|
RANJIT RAMCHANDRA KAMTEKAR
|
1805003WL003940
|
RANJIT RAMCHANDRA KAMTEKAR
|
00048
|
BKID0001493
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762778
|
|
Mr. RANJIT RAMCHANDRA KAMTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
24
|
DEVGAD
|
MH-05-003-021-001/166
(KINJAWDE)
|
1805003000NRG25100620240028547
|
10/06/2024
|
ATMARAM MAHADEV KADAM
|
1805003WL003932
|
ATMARAM MAHADEV KADAM
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229240762713
|
|
ATMARAM MAHADEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVGAD
|
MH-05-003-021-001/226
(KINJAWDE)
|
1805003000NRG25100620240028548
|
10/06/2024
|
UDAY ANANT KANDALKAR
|
1805003WL003932
|
UDAY ANANT KANDALKAR
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229240762745
|
|
UDAY ANANT KANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVGAD
|
MH-05-003-029-001/125
(KUWALE)
|
1805003000NRG25100620240028494
|
10/06/2024
|
KUVALEKAR VINOD VITTHAL
|
1805003WL003916
|
KUVALEKAR VINOD VITTHAL
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229240762742
|
|
VINOD VITTHAL KUVALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DEVGAD
|
MH-05-003-029-001/209
(KUWALE)
|
1805003000NRG25100620240028497
|
10/06/2024
|
KORGAONKAR SANIYA SUDHIR
|
1805003WL003916
|
KORGAONKAR SANIYA SUDHIR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762776
|
|
SANIYA SUDHIR KORGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVGAD
|
MH-05-003-029-001/209
(KUWALE)
|
1805003000NRG25100620240028496
|
10/06/2024
|
KORGAONKAR SUDHIR MANOHAR
|
1805003WL003916
|
KORGAONKAR SUDHIR MANOHAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762746
|
|
KORGAONKAR SUDHIR MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
DEVGAD
|
MH-05-003-044-001/3
(MAHALUNGE)
|
1805003000NRG25100620240028449
|
10/06/2024
|
DEVLEKAR SUPRIYA JAYSING
|
1805003WL003904
|
DEVLEKAR SUPRIYA JAYSING
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240762711
|
|
DEVLEKAR SUPRIYA JAYSING
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
DEVGAD
|
MH-05-003-052-001/330
(GIRYE)
|
1805003000NRG25100620240028533
|
10/06/2024
|
DOLKAR SANDIP HARISHCHANDRA
|
1805003WL003927
|
DOLKAR SANDIP HARISHCHANDRA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762693
|
|
DOLKAR SANDIP HARISHCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
DEVGAD
|
MH-05-003-059-001/268
(NADAN)
|
1805003000NRG25100620240028540
|
10/06/2024
|
PANDURANG GANPAT WARIK
|
1805003WL003929
|
PANDURANG GANPAT WARIK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240762692
|
|
WARIK PANDURANG GANAPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
DEVGAD
|
MH-05-003-061-001/149
(SAUDALE)
|
1805003000NRG25100620240028572
|
10/06/2024
|
RANJANA RAMCHANDRA KAMTEKAR
|
1805003WL003940
|
RANJANA RAMCHANDRA KAMTEKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762710
|
|
KAMATEKAR RANJANA RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
DEVGAD
|
MH-05-003-061-001/217
(SAUDALE)
|
1805003000NRG25100620240028576
|
10/06/2024
|
GURAV RASHMI RAMDAS
|
1805003WL003941
|
GURAV RASHMI RAMDAS
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762696
|
|
GURAV RASHMI RAMDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
DEVGAD
|
MH-05-003-061-001/217
(SAUDALE)
|
1805003000NRG25100620240028575
|
10/06/2024
|
RAMDAS SAHADEV GURAV
|
1805003WL003941
|
RAMDAS SAHADEV GURAV
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762709
|
|
GURAV RAMDAS SAHDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
DEVGAD
|
MH-05-003-075-001/32
(KATTA)
|
1805003000NRG25100620240028559
|
10/06/2024
|
Vishwas Atmaram Shedge
|
1805003WL003936
|
Vishwas Atmaram Shedge
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762712
|
|
VISHWAS ATMARAM SHEDGE
|
UCO BANK(607066)
|
|
36
|
DEVGAD
|
MH-05-003-075-001/40
(KATTA)
|
1805003000NRG25100620240028561
|
10/06/2024
|
Vikas N. Kir.
|
1805003WL003936
|
Vikas N. Kir.
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Rejected
|
16/08/2024
|
|
A229240762691
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25245
|
25245
|
|
|
|
|
|
|
|
|
37
|
DEVGAD
|
MH-05-003-057-001/150
(TIRLOT)
|
1805003000NRG25100620240028486
|
10/06/2024
|
SANJANA SANDEEP ANBHAVANE
|
1805003WL003914
|
SANJANA SANDEEP ANBHAVANE
|
00415
|
SBIN0004752
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762779
|
|
SANJANA SANDEEP ANABHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEVGAD
|
MH-05-003-057-001/358
(TIRLOT)
|
1805003000NRG25100620240028456
|
10/06/2024
|
GANPAT LAXMAN TIRLOTKAR
|
1805003WL003906
|
GANPAT LAXMAN TIRLOTKAR
|
00415
|
SBIN0004752
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762774
|
|
GANPAT LAXMAN TIRLOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVGAD
|
MH-05-003-057-002/182
(TIRLOT)
|
1805003000NRG25100620240028464
|
10/06/2024
|
NITIN VITHOBA SAWANT
|
1805003WL003908
|
NITIN VITHOBA SAWANT
|
00415
|
SBIN0004752
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762750
|
|
NITIN VITHOBA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVGAD
|
MH-05-003-057-002/299
(TIRLOT)
|
1805003000NRG25100620240028467
|
10/06/2024
|
ROSHANI RAVINDRA ANABHAVANE
|
1805003WL003909
|
ROSHANI RAVINDRA ANABHAVANE
|
00415
|
SBIN0004752
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762771
|
|
ROSHANI RAVINDRA ANBHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
41
|
DEVGAD
|
MH-05-003-072-001/49
(RAHATESHWAR)
|
1805003000NRG25100620240028450
|
10/06/2024
|
ANNA LAXMAN ZORE
|
1805003WL003905
|
ANNA LAXMAN ZORE
|
00415
|
SBIN0016535
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240762755
|
|
ANNA LAXMAN ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVGAD
|
MH-05-003-072-001/49
(RAHATESHWAR)
|
1805003000NRG25100620240028453
|
10/06/2024
|
SUBHADRA SUBHASH ZORE
|
1805003WL003905
|
SUBHADRA SUBHASH ZORE
|
00415
|
SBIN0016535
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240762754
|
|
SUBHADRA SUBHASH ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
43
|
DEVGAD
|
MH-05-003-075-001/103
(KATTA)
|
1805003000NRG25100620240028551
|
10/06/2024
|
SONU MAYAJI KOYANDE
|
1805003WL003934
|
SONU MAYAJI KOYANDE
|
00462
|
UCBA0003063
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762769
|
|
SONU MAYAJI KOYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVGAD
|
MH-05-003-075-001/103
(KATTA)
|
1805003000NRG25100620240028552
|
10/06/2024
|
SULOCHANA SONU KOYANDE
|
1805003WL003934
|
SULOCHANA SONU KOYANDE
|
00462
|
UCBA0003063
|
2079
|
2079
|
Rejected
|
16/08/2024
|
|
A229240762770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DEVGAD
|
MH-05-003-075-001/22
(KATTA)
|
1805003000NRG25100620240028553
|
10/06/2024
|
VIVEKANAND SHANTARAM KIR
|
1805003WL003934
|
VIVEKANAND SHANTARAM KIR
|
00462
|
UCBA0003063
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762744
|
|
Mr. VIVEKANAND SHANTARAM KEER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
46
|
DEVGAD
|
MH-05-003-012-001/79
(MITHMUMBARI)
|
1805003000NRG25100620240028509
|
10/06/2024
|
DAYANAND KRISHNAJI MUMBARKAR
|
1805003WL003920
|
DAYANAND KRISHNAJI MUMBARKAR
|
00468
|
UBIN0537730
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762741
|
|
DAYANAND KRISHNAJI MUMBARKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEVGAD
|
MH-05-003-012-001/79
(MITHMUMBARI)
|
1805003000NRG25100620240028510
|
10/06/2024
|
MUMBARKAR DAKSHATA DAYANAND
|
1805003WL003920
|
MUMBARKAR DAKSHATA DAYANAND
|
00468
|
UBIN0537730
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762739
|
|
MUMBARKAR DAKSHATA DAYANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
48
|
DEVGAD
|
MH-05-003-012-001/114
(MITHMUMBARI)
|
1805003000NRG25100620240028512
|
10/06/2024
|
KISHORI SHRIKRISHNA KHAVALE
|
1805003WL003921
|
KISHORI SHRIKRISHNA KHAVALE
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762728
|
|
KISHORI SHRIKRISHNA KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEVGAD
|
MH-05-003-012-001/114
(MITHMUMBARI)
|
1805003000NRG25100620240028511
|
10/06/2024
|
SHRIKRISHNA LADOBA KHAVLE
|
1805003WL003921
|
SHRIKRISHNA LADOBA KHAVLE
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762726
|
|
SHRIKRISHNA LADOBA KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVGAD
|
MH-05-003-012-001/131
(MITHMUMBARI)
|
1805003000NRG25100620240028513
|
10/06/2024
|
UMESH MUKUND TARI
|
1805003WL003921
|
UMESH MUKUND TARI
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762731
|
|
UMESH MUKUND TARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEVGAD
|
MH-05-003-012-001/138
(MITHMUMBARI)
|
1805003000NRG25100620240028504
|
10/06/2024
|
SUSHIL SUDHIR YERAM
|
1805003WL003919
|
SUSHIL SUDHIR YERAM
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762733
|
|
SUSHIL SUDHIR YERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVGAD
|
MH-05-003-012-001/142
(MITHMUMBARI)
|
1805003000NRG25100620240028514
|
10/06/2024
|
VIJAY GHARU NESAVANKAR
|
1805003WL003921
|
VIJAY GHARU NESAVANKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762734
|
|
VIJAY GHARU NESAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEVGAD
|
MH-05-003-012-001/145
(MITHMUMBARI)
|
1805003000NRG25100620240028506
|
10/06/2024
|
ANJALI RAJARAM AADKAR
|
1805003WL003919
|
ANJALI RAJARAM AADKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762729
|
|
ANJALI RAJARAM AADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEVGAD
|
MH-05-003-012-001/145
(MITHMUMBARI)
|
1805003000NRG25100620240028505
|
10/06/2024
|
RAJARAM HARI AADKAR
|
1805003WL003919
|
RAJARAM HARI AADKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762730
|
|
RAJARAM HARI AADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVGAD
|
MH-05-003-012-001/18
(MITHMUMBARI)
|
1805003000NRG25100620240028502
|
10/06/2024
|
SHRIKRISHAN GANPAT GAONKAR
|
1805003WL003918
|
SHRIKRISHAN GANPAT GAONKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762725
|
|
SHRIKRISHNA GANPAT GAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEVGAD
|
MH-05-003-012-001/196
(MITHMUMBARI)
|
1805003000NRG25100620240028507
|
10/06/2024
|
AJIT GHARU NESAVANKAR
|
1805003WL003920
|
AJIT GHARU NESAVANKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762727
|
|
AJEET GHARU NESAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEVGAD
|
MH-05-003-012-001/196
(MITHMUMBARI)
|
1805003000NRG25100620240028508
|
10/06/2024
|
ANITA AJIT NESAVANKAR
|
1805003WL003920
|
ANITA AJIT NESAVANKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762732
|
|
ANITA AJIT NESAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEVGAD
|
MH-05-003-021-001/478
(KINJAWDE)
|
1805003000NRG25100620240028542
|
10/06/2024
|
NARENDRA RAJARAM KATALKAR
|
1805003WL003930
|
NARENDRA RAJARAM KATALKAR
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229240762697
|
|
NARENDRA RAJARAM KATALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEVGAD
|
MH-05-003-057-001/266
(TIRLOT)
|
1805003000NRG25100620240028493
|
10/06/2024
|
VILAS TUKARAM GHADI
|
1805003WL003915
|
VILAS TUKARAM GHADI
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762735
|
|
VILAS TUKARAM GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEVGAD
|
MH-05-003-057-001/359
(TIRLOT)
|
1805003000NRG25100620240028457
|
10/06/2024
|
JITENDRA DAMAJI GHADI
|
1805003WL003906
|
JITENDRA DAMAJI GHADI
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762718
|
|
JITENDRA DAMAJI GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEVGAD
|
MH-05-003-057-001/359
(TIRLOT)
|
1805003000NRG25100620240028458
|
10/06/2024
|
KRUNAL JITENDRA GHADI
|
1805003WL003906
|
KRUNAL JITENDRA GHADI
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762717
|
|
KRUNAL JITENDRA GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEVGAD
|
MH-05-003-057-001/361
(TIRLOT)
|
1805003000NRG25100620240028471
|
10/06/2024
|
SANDIP DATTARAM BAPARDEKAR
|
1805003WL003910
|
SANDIP DATTARAM BAPARDEKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762701
|
|
SANDIP DATTARAM BAPARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEVGAD
|
MH-05-003-057-001/361
(TIRLOT)
|
1805003000NRG25100620240028472
|
10/06/2024
|
SANJANA SANDIP BAPARDEKAR
|
1805003WL003910
|
SANJANA SANDIP BAPARDEKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762719
|
|
SANJANA SANDIP BAPARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEVGAD
|
MH-05-003-057-001/361
(TIRLOT)
|
1805003000NRG25100620240028473
|
10/06/2024
|
SANJAY DATTARAM BAPARDEKAR
|
1805003WL003910
|
SANJAY DATTARAM BAPARDEKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762704
|
|
SANJAY DATTARAM BAPARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEVGAD
|
MH-05-003-057-001/69
(TIRLOT)
|
1805003000NRG25100620240028475
|
10/06/2024
|
BALKRISHANA SUDHAKAR GHADI
|
1805003WL003911
|
BALKRISHANA SUDHAKAR GHADI
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762707
|
|
BALKRISHNA SUDHAKAR GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEVGAD
|
MH-05-003-057-001/69
(TIRLOT)
|
1805003000NRG25100620240028476
|
10/06/2024
|
PRACHI BALKRISHNA GHADI
|
1805003WL003911
|
PRACHI BALKRISHNA GHADI
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762703
|
|
PRACHI BALKRUSHNA GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEVGAD
|
MH-05-003-057-001/72
(TIRLOT)
|
1805003000NRG25100620240028474
|
10/06/2024
|
DEVAJI APPA GHADI
|
1805003WL003910
|
DEVAJI APPA GHADI
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762706
|
|
DEVAJEE APPA GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEVGAD
|
MH-05-003-057-001/73
(TIRLOT)
|
1805003000NRG25100620240028477
|
10/06/2024
|
LAVU APPA GHADI
|
1805003WL003911
|
LAVU APPA GHADI
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762705
|
|
LAVU APPA GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEVGAD
|
MH-05-003-057-002/171
(TIRLOT)
|
1805003000NRG25100620240028478
|
10/06/2024
|
RAJENDRA GOPAL SAWANT
|
1805003WL003912
|
RAJENDRA GOPAL SAWANT
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762708
|
|
RAJENDRA GOPAL SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEVGAD
|
MH-05-003-057-002/172
(TIRLOT)
|
1805003000NRG25100620240028480
|
10/06/2024
|
ANIL GOPAL SAWANT
|
1805003WL003912
|
ANIL GOPAL SAWANT
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762720
|
|
ANIL GOPAL SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEVGAD
|
MH-05-003-057-002/172
(TIRLOT)
|
1805003000NRG25100620240028479
|
10/06/2024
|
ANJALI ANIL SAWANT
|
1805003WL003912
|
ANJALI ANIL SAWANT
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762721
|
|
ANJALI ANIL SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVGAD
|
MH-05-003-057-002/177
(TIRLOT)
|
1805003000NRG25100620240028463
|
10/06/2024
|
JAGANNATH YASHWANT SAWANT
|
1805003WL003908
|
JAGANNATH YASHWANT SAWANT
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762715
|
|
JAGANNATH YASHWANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEVGAD
|
MH-05-003-057-002/179
(TIRLOT)
|
1805003000NRG25100620240028481
|
10/06/2024
|
PRIYA PRAKASH BANE
|
1805003WL003912
|
PRIYA PRAKASH BANE
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762722
|
|
PRIYA PRAKASH BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEVGAD
|
MH-05-003-057-002/182
(TIRLOT)
|
1805003000NRG25100620240028465
|
10/06/2024
|
NIKITA NITIN SAWANT
|
1805003WL003908
|
NIKITA NITIN SAWANT
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762723
|
|
NIKITA NITIN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEVGAD
|
MH-05-003-057-002/199
(TIRLOT)
|
1805003000NRG25100620240028466
|
10/06/2024
|
NAVNATH MAHADEV TIRLOTKAR
|
1805003WL003908
|
NAVNATH MAHADEV TIRLOTKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762716
|
|
NAVNATH MAHADEV TIRLOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEVGAD
|
MH-05-003-057-002/282
(TIRLOT)
|
1805003000NRG25100620240028489
|
10/06/2024
|
AKSHAY ASHOK VADEKAR
|
1805003WL003914
|
AKSHAY ASHOK VADEKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762736
|
|
AKSHAY ASHOK WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEVGAD
|
MH-05-003-057-002/282
(TIRLOT)
|
1805003000NRG25100620240028488
|
10/06/2024
|
ASHOK ANANT VADEKAR
|
1805003WL003914
|
ASHOK ANANT VADEKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762737
|
|
ASHOK ANANT WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEVGAD
|
MH-05-003-057-002/282
(TIRLOT)
|
1805003000NRG25100620240028487
|
10/06/2024
|
ASMITA ASHOK VADEKAR
|
1805003WL003914
|
ASMITA ASHOK VADEKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762738
|
|
ASMITA ASHOK WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEVGAD
|
MH-05-003-057-002/404
(TIRLOT)
|
1805003000NRG25100620240028469
|
10/06/2024
|
SUCHITA SURENDRA WADEKAR
|
1805003WL003909
|
SUCHITA SURENDRA WADEKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762724
|
|
SUCHITA SURENDRA WADEKAR
|
BANK OF INDIA(508505)
|
|
80
|
DEVGAD
|
MH-05-003-057-002/404
(TIRLOT)
|
1805003000NRG25100620240028468
|
10/06/2024
|
SURENDRA NAMDEV WADEKAR
|
1805003WL003909
|
SURENDRA NAMDEV WADEKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762714
|
|
SURENDRA NAMDEV WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEVGAD
|
MH-05-003-057-002/445
(TIRLOT)
|
1805003000NRG25100620240028470
|
10/06/2024
|
SANTOSH RAMCHANDRA ANBHAVANE
|
1805003WL003909
|
SANTOSH RAMCHANDRA ANBHAVANE
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762702
|
|
SANTOSH RAMCHANDRA ANABHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEVGAD
|
MH-05-003-072-001/49
(RAHATESHWAR)
|
1805003000NRG25100620240028454
|
10/06/2024
|
SAKSHI SANTOSH ZORE
|
1805003WL003905
|
SAKSHI SANTOSH ZORE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240762699
|
|
SAKSHI SANTOSH ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71874
|
71874
|
|
|
|
|
|
|
|
|
83
|
DEVGAD
|
MH-05-003-021-001/183
(KINJAWDE)
|
1805003000NRG25100620240028541
|
10/06/2024
|
RAVINDRA BABI PARAB
|
1805003WL003930
|
RAVINDRA BABI PARAB
|
00770
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229240762751
|
|
PARAB RAVINDRA BABU
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
84
|
DEVGAD
|
MH-05-003-075-001/3
(KATTA)
|
1805003000NRG25100620240028554
|
10/06/2024
|
BHIKAJI MOTIRAM GAVKAR
|
1805003WL003934
|
BHIKAJI MOTIRAM GAVKAR
|
00770
|
SIDC0001001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762690
|
|
GAVKAR BHIKAJI MOTIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
85
|
DEVGAD
|
MH-05-003-052-001/302
(GIRYE)
|
1805003000NRG25100620240028527
|
10/06/2024
|
KRISHANA RAJARAM GHADI
|
1805003WL003925
|
KRISHANA RAJARAM GHADI
|
00770
|
SIDC0001002
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229240762694
|
|
GHADI KRISHNA RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
86
|
DEVGAD
|
MH-05-003-052-001/50
(GIRYE)
|
1805003000NRG25100620240028529
|
10/06/2024
|
NAVNATH RAGHUNATH GHADI
|
1805003WL003925
|
NAVNATH RAGHUNATH GHADI
|
00770
|
SIDC0001028
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762700
|
|
NAVNATH RAGHUNATH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEVGAD
|
MH-05-003-061-001/149
(SAUDALE)
|
1805003000NRG25100620240028574
|
10/06/2024
|
SHARADA APPA KAMATEKAR
|
1805003WL003940
|
SHARADA APPA KAMATEKAR
|
00770
|
SIDC0001028
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229240762695
|
|
SHARADA APPA KAMTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
88
|
DEVGAD
|
MH-05-003-072-001/49
(RAHATESHWAR)
|
1805003000NRG25100620240028451
|
10/06/2024
|
SANGITA ANNA ZORE
|
1805003WL003905
|
SANGITA ANNA ZORE
|
00770
|
SIDC0001032
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240762698
|
|
SANGITA ANNA ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
89
|
DEVGAD
|
MH-05-003-029-001/125
(KUWALE)
|
1805003000NRG25100620240028495
|
10/06/2024
|
VANDANA VITHAL TELI
|
1805003WL003916
|
VANDANA VITHAL TELI
|
00770
|
SIDC0001099
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762775
|
|
TELI VANDANA VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
90
|
DEVGAD
|
MH-05-003-011-001/144
(ILAYE)
|
1805003000NRG25100620240028549
|
10/06/2024
|
Laxman Pundlik Kadam
|
1805003WL003933
|
Laxman Pundlik Kadam
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762780
|
|
Mr. LAXMAN PUNDALIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DEVGAD
|
MH-05-003-057-001/105
(TIRLOT)
|
1805003000NRG25100620240028490
|
10/06/2024
|
Amar Ankush Ghadi
|
1805003WL003915
|
Amar Ankush Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762785
|
|
AMAR ANKUSH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEVGAD
|
MH-05-003-057-001/105
(TIRLOT)
|
1805003000NRG25100620240028491
|
10/06/2024
|
Amol Ankush Ghadi
|
1805003WL003915
|
Amol Ankush Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762784
|
|
AMOL ANKUSH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEVGAD
|
MH-05-003-057-001/105
(TIRLOT)
|
1805003000NRG25100620240028492
|
10/06/2024
|
Shraddha Amol Ghadi
|
1805003WL003915
|
Shraddha Amol Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762786
|
|
SHRADHA A GHADI
|
GENERAL POST OFFICE(607245)
|
|
94
|
DEVGAD
|
MH-05-003-057-001/235
(TIRLOT)
|
1805003000NRG25100620240028455
|
10/06/2024
|
Padmakar Khemaji Ghadi
|
1805003WL003906
|
Padmakar Khemaji Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762752
|
|
PADMAKAR KHEMAJI GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEVGAD
|
MH-05-003-061-001/163
(SAUDALE)
|
1805003000NRG25100620240028566
|
10/06/2024
|
SANJAY ABHIMANYU NARVEKAR
|
1805003WL003938
|
SANJAY ABHIMANYU NARVEKAR
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762782
|
|
MR SANJAY ABHIMANUE NARVEKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVGAD
|
MH-05-003-061-001/163
(SAUDALE)
|
1805003000NRG25100620240028565
|
10/06/2024
|
Vatsala Abhimanyu Narvekar
|
1805003WL003938
|
Vatsala Abhimanyu Narvekar
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762781
|
|
NARVEKAR VATSALA ABHIMANYU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
97
|
DEVGAD
|
MH-05-003-061-001/165
(SAUDALE)
|
1805003000NRG25100620240028567
|
10/06/2024
|
TULSIDAS DIGAMBER NARVEKA
|
1805003WL003938
|
TULSIDAS DIGAMBER NARVEKA
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240762783
|
|
NARVEKAR TULSHIDAS DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193941
|
193941
|
|
|
|
|
|
|
|