|
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-05-003-017-001/187
(SALSHI)
|
1805003000NRG25150520240012655
|
15/05/2024
|
SHRADHA SHRIDHAR LAD
|
1805003WL001637
|
SHRADHA SHRIDHAR LAD
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872441
|
|
SHRADHA SHRIDHAR LAD
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-017-001/187
(SALSHI)
|
1805003000NRG25150520240012654
|
15/05/2024
|
SHRIDHAR YASHWANT LAD
|
1805003WL001637
|
SHRIDHAR YASHWANT LAD
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872439
|
|
SHRIDHAR YASHWANT LAD
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-017-001/64
(SALSHI)
|
1805003000NRG25150520240012656
|
15/05/2024
|
Aanand Yashvant Lad
|
1805003WL001637
|
Aanand Yashvant Lad
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872440
|
|
ANAND YASHWANT LAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
4
|
DEVGAD
|
MH-05-003-005-001/145
(DAHIBAV)
|
1805003000NRG25150520240012647
|
15/05/2024
|
SANJAY NAMDEV DAHIBAVKAR
|
1805003WL001635
|
SANJAY NAMDEV DAHIBAVKAR
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872443
|
|
SANJAY NAMDEV DAHIBAVKAR
|
THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
|
|
5
|
DEVGAD
|
MH-05-003-005-001/330
(DAHIBAV)
|
1805003000NRG25150520240012653
|
15/05/2024
|
SHRIKANT ANANT TORASKAR
|
1805003WL001636
|
SHRIKANT ANANT TORASKAR
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872445
|
|
SHRIKANT ANANT TORASKAR
|
BANK OF INDIA(508505)
|
|
6
|
DEVGAD
|
MH-05-003-005-001/330
(DAHIBAV)
|
1805003000NRG25150520240012652
|
15/05/2024
|
SUNIL ANANT TORASKAR
|
1805003WL001636
|
SUNIL ANANT TORASKAR
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872442
|
|
TORASKAR SUNIL ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
DEVGAD
|
MH-05-003-006-001/163
(NARIGRAY)
|
1805003000NRG25150520240012658
|
15/05/2024
|
GAVKAR ARATI RAMAKANT
|
1805003WL001638
|
GAVKAR ARATI RAMAKANT
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872444
|
|
GAOKAR AARATI RAMAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
8
|
DEVGAD
|
MH-05-003-004-001/136
(TEMBAWALI)
|
1805003000NRG25150520240012667
|
15/05/2024
|
Samita Panduran Ghadi
|
1805003WL001641
|
Samita Panduran Ghadi
|
00048
|
BKID0001468
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240872446
|
|
SAMITA PANDURANG GHADI
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-004-001/141
(TEMBAWALI)
|
1805003000NRG25150520240012669
|
15/05/2024
|
Aaba Tatoji Sarang
|
1805003WL001641
|
Aaba Tatoji Sarang
|
00048
|
BKID0001468
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240872447
|
|
AABA TATOJI SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
10
|
DEVGAD
|
MH-05-003-046-001/52
(KUNKAVAN)
|
1805003000NRG25150520240012674
|
15/05/2024
|
SHYAMSUNDAR SAKHARAM JANAK
|
1805003WL001642
|
SHYAMSUNDAR SAKHARAM JANAK
|
00051
|
MAHB0000274
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872461
|
|
Mr. SHYAMSUNDAR SAKHARAM JANAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
11
|
DEVGAD
|
MH-05-003-003-001/85
(DABHOLE)
|
1805003000NRG25150520240012698
|
15/05/2024
|
Anant Vishnu Malpekar
|
1805003WL001647
|
Anant Vishnu Malpekar
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872457
|
|
MR ANANT VISHNU MALPEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGAD
|
MH-05-003-003-001/85
(DABHOLE)
|
1805003000NRG25150520240012699
|
15/05/2024
|
SURAJ ANANT MALPEKAR
|
1805003WL001647
|
SURAJ ANANT MALPEKAR
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872459
|
|
Mr. SURAJ ANANT MALPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
13
|
DEVGAD
|
MH-05-003-058-001/91
(THAKURWADI)
|
1805003000NRG25150520240012700
|
15/05/2024
|
THAKUR GULAM MOHAMMAD ALLISAHEB
|
1805003WL001648
|
THAKUR GULAM MOHAMMAD ALLISAHEB
|
00051
|
MAHB0001859
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240872458
|
|
Mr. GULAM MOHAMMAD ALISAHEB THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
14
|
DEVGAD
|
MH-05-003-005-001/149
(DAHIBAV)
|
1805003000NRG25150520240012648
|
15/05/2024
|
VIJAYA VIJAY DAHIBAVKAR
|
1805003WL001635
|
VIJAYA VIJAY DAHIBAVKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872411
|
|
DAHIBAVKAR VIJAYA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
DEVGAD
|
MH-05-003-005-001/186
(DAHIBAV)
|
1805003000NRG25150520240012650
|
15/05/2024
|
SUPRIYA HARISHCHANDRA DAHIBAVKAR
|
1805003WL001635
|
SUPRIYA HARISHCHANDRA DAHIBAVKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872410
|
|
SUPRIYA HARISHCHANDRA DAHIBAVKAR
|
BANK OF INDIA(508505)
|
|
16
|
DEVGAD
|
MH-05-003-005-001/228
(DAHIBAV)
|
1805003000NRG25150520240012651
|
15/05/2024
|
LAD RAJENDRA KRUSHNA
|
1805003WL001636
|
LAD RAJENDRA KRUSHNA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872407
|
|
LAD RAJENDRA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
DEVGAD
|
MH-05-003-005-002/122
(DAHIBAV)
|
1805003000NRG25150520240012640
|
15/05/2024
|
DATTARAM DHAKU KADAM
|
1805003WL001632
|
DATTARAM DHAKU KADAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872404
|
|
KADAM DATTARAM DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
DEVGAD
|
MH-05-003-006-001/160
(NARIGRAY)
|
1805003000NRG25150520240012657
|
15/05/2024
|
RATNAMALA BABU HALDANKAR
|
1805003WL001638
|
RATNAMALA BABU HALDANKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872414
|
|
RATNAMALA BABU HALDANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVGAD
|
MH-05-003-006-001/275
(NARIGRAY)
|
1805003000NRG25150520240012660
|
15/05/2024
|
SUPRIYA YOGESH GAONKAR
|
1805003WL001638
|
SUPRIYA YOGESH GAONKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872413
|
|
SUPRIYA YOGESH GAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVGAD
|
MH-05-003-006-001/275
(NARIGRAY)
|
1805003000NRG25150520240012659
|
15/05/2024
|
YOGESH SURESH GAONKAR
|
1805003WL001638
|
YOGESH SURESH GAONKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872406
|
|
GAONKAR YOGESH SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
DEVGAD
|
MH-05-003-010-001/57
(KUNKESHWAR)
|
1805003000NRG25150520240012664
|
15/05/2024
|
PRAMILA BABAJI VALAKE
|
1805003WL001640
|
PRAMILA BABAJI VALAKE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872433
|
|
WALKE PRAMILA BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
DEVGAD
|
MH-05-003-010-001/63
(KUNKESHWAR)
|
1805003000NRG25150520240012665
|
15/05/2024
|
SANTOSH YASHAVANT GIRAKAR
|
1805003WL001640
|
SANTOSH YASHAVANT GIRAKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872435
|
|
SANTOSH YASHWANT GIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVGAD
|
MH-05-003-010-001/79
(KUNKESHWAR)
|
1805003000NRG25150520240012666
|
15/05/2024
|
SUHAS VASUDEV KADAM
|
1805003WL001640
|
SUHAS VASUDEV KADAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872436
|
|
MR SUHAS VASUDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVGAD
|
MH-05-003-029-001/187
(KUWALE)
|
1805003000NRG25150520240012718
|
15/05/2024
|
SUDHIR JANU PARAB
|
1805003WL001656
|
SUDHIR JANU PARAB
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872423
|
|
PARAB SUDHIR JANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DEVGAD
|
MH-05-003-029-001/187
(KUWALE)
|
1805003000NRG25150520240012719
|
15/05/2024
|
SUJATA SUDHIR PARAB
|
1805003WL001656
|
SUJATA SUDHIR PARAB
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872417
|
|
PARAB SUJATA SUDHIR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
DEVGAD
|
MH-05-003-029-001/252
(KUWALE)
|
1805003000NRG25150520240012720
|
15/05/2024
|
KRUSHNA RAMCHANDRA PARAB
|
1805003WL001656
|
KRUSHNA RAMCHANDRA PARAB
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872425
|
|
KRUSHNA RAMCHANDRA PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVGAD
|
MH-05-003-029-001/265
(KUWALE)
|
1805003000NRG25150520240012710
|
15/05/2024
|
SANDIP PANDURANG GHADI
|
1805003WL001653
|
SANDIP PANDURANG GHADI
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872428
|
|
SANDEEP PANDURANG GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVGAD
|
MH-05-003-029-001/266
(KUWALE)
|
1805003000NRG25150520240012706
|
15/05/2024
|
SHUBHANGI SADASHIV PARAB
|
1805003WL001652
|
SHUBHANGI SADASHIV PARAB
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872420
|
|
SUBHANGHI SADASHIV PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVGAD
|
MH-05-003-029-001/266
(KUWALE)
|
1805003000NRG25150520240012709
|
15/05/2024
|
YASH YOGESH PARAB
|
1805003WL001652
|
YASH YOGESH PARAB
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872429
|
|
PARAB YASH YOGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
DEVGAD
|
MH-05-003-029-001/266
(KUWALE)
|
1805003000NRG25150520240012707
|
15/05/2024
|
YOGESH SADASHIV PARAB
|
1805003WL001652
|
YOGESH SADASHIV PARAB
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872426
|
|
MR YOGESH SADASHIV PARAB
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGAD
|
MH-05-003-029-001/270
(KUWALE)
|
1805003000NRG25150520240012721
|
15/05/2024
|
JAYENDRA PADMAKAR KADAM
|
1805003WL001657
|
JAYENDRA PADMAKAR KADAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872422
|
|
KADAM JAYENDRA PADMAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
DEVGAD
|
MH-05-003-029-001/270
(KUWALE)
|
1805003000NRG25150520240012722
|
15/05/2024
|
PADMAKAR MALU KADAM
|
1805003WL001657
|
PADMAKAR MALU KADAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872427
|
|
KADAM PADMAKAR MALU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
DEVGAD
|
MH-05-003-029-001/271
(KUWALE)
|
1805003000NRG25150520240012713
|
15/05/2024
|
GURUNATH TUKARAM PARAB
|
1805003WL001654
|
GURUNATH TUKARAM PARAB
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872421
|
|
GURUNATH TUKARAM PARAB
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEVGAD
|
MH-05-003-029-001/80
(KUWALE)
|
1805003000NRG25150520240012704
|
15/05/2024
|
ASMITA ANANT GHADI
|
1805003WL001651
|
ASMITA ANANT GHADI
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872419
|
|
GHADI ASMITA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
DEVGAD
|
MH-05-003-029-001/80
(KUWALE)
|
1805003000NRG25150520240012703
|
15/05/2024
|
GHADI ANANT RAMCHANDRA
|
1805003WL001651
|
GHADI ANANT RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872415
|
|
ANANT RAMCHANDRA GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVGAD
|
MH-05-003-029-001/80
(KUWALE)
|
1805003000NRG25150520240012705
|
15/05/2024
|
GHADI RUCHITA RAVINDRA
|
1805003WL001651
|
GHADI RUCHITA RAVINDRA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872418
|
|
GHADI RUCHITA RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
DEVGAD
|
MH-05-003-029-001/88
(KUWALE)
|
1805003000NRG25150520240012716
|
15/05/2024
|
LATIKA LAXMAN PARAB
|
1805003WL001655
|
LATIKA LAXMAN PARAB
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872430
|
|
LATIKA LAXMAN PARAB
|
BANK OF INDIA(508505)
|
|
38
|
DEVGAD
|
MH-05-003-029-001/88
(KUWALE)
|
1805003000NRG25150520240012715
|
15/05/2024
|
LAXUMAN SATYAVAN PARAB
|
1805003WL001655
|
LAXUMAN SATYAVAN PARAB
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872416
|
|
PARAB LAXMAN SATYAWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
DEVGAD
|
MH-05-003-029-001/88
(KUWALE)
|
1805003000NRG25150520240012717
|
15/05/2024
|
SANKET LAXMAN PARAB
|
1805003WL001655
|
SANKET LAXMAN PARAB
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872424
|
|
MR SANKET LAXMAN PARAB
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGAD
|
MH-05-003-044-001/114
(MAHALUNGE)
|
1805003000NRG25150520240012634
|
15/05/2024
|
MESTRI SHASHIKANT BALKRISHNA
|
1805003WL001631
|
MESTRI SHASHIKANT BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872400
|
|
MR SHASHIKANT BALKRUSHNA MESTRY
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVGAD
|
MH-05-003-044-001/115
(MAHALUNGE)
|
1805003000NRG25150520240012635
|
15/05/2024
|
MESTRI VANITA VILAS
|
1805003WL001631
|
MESTRI VANITA VILAS
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872401
|
|
VANITA VILAS MESTRI
|
BANK OF INDIA(508505)
|
|
42
|
DEVGAD
|
MH-05-003-044-001/123
(MAHALUNGE)
|
1805003000NRG25150520240012637
|
15/05/2024
|
RANE SUMIT SURESH
|
1805003WL001631
|
RANE SUMIT SURESH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872402
|
|
SUMIT SURESH RANE
|
ICICI BANK LTD(508534)
|
|
43
|
DEVGAD
|
MH-05-003-044-001/123
(MAHALUNGE)
|
1805003000NRG25150520240012636
|
15/05/2024
|
RANE SURESH KASHIRAM
|
1805003WL001631
|
RANE SURESH KASHIRAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872398
|
|
RANE SURESH KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
DEVGAD
|
MH-05-003-044-001/164
(MAHALUNGE)
|
1805003000NRG25150520240012638
|
15/05/2024
|
SANTOSH BALKRISHNA MESTRI
|
1805003WL001631
|
SANTOSH BALKRISHNA MESTRI
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872399
|
|
Mr. SANTOSH BALKRISHNA MESTRI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DEVGAD
|
MH-05-003-046-001/104
(KUNKAVAN)
|
1805003000NRG25150520240012677
|
15/05/2024
|
AGARE CHANDRAKANT SHANTARAM
|
1805003WL001643
|
AGARE CHANDRAKANT SHANTARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872378
|
|
Mr. CHANDRAKANT SHANTARAM ANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DEVGAD
|
MH-05-003-046-001/61
(KUNKAVAN)
|
1805003000NRG25150520240012680
|
15/05/2024
|
GURAV HARISHCHANDRA ASHOK
|
1805003WL001643
|
GURAV HARISHCHANDRA ASHOK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872383
|
|
GURAV HARISHCHANDRA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
DEVGAD
|
MH-05-003-046-001/90
(KUNKAVAN)
|
1805003000NRG25150520240012675
|
15/05/2024
|
DINKAR SHANKAR CHAVAN
|
1805003WL001642
|
DINKAR SHANKAR CHAVAN
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872380
|
|
MRS SUVARNA DINKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVGAD
|
MH-05-003-046-001/90
(KUNKAVAN)
|
1805003000NRG25150520240012676
|
15/05/2024
|
SUVARANA DINKAR CHAVAN
|
1805003WL001642
|
SUVARANA DINKAR CHAVAN
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872381
|
|
CHAVAN SUVARNA DINKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64449
|
64449
|
|
|
|
|
|
|
|
|
49
|
DEVGAD
|
MH-05-003-029-001/265
(KUWALE)
|
1805003000NRG25150520240012712
|
15/05/2024
|
SANCHITA SANDIP GHADI
|
1805003WL001653
|
SANCHITA SANDIP GHADI
|
00415
|
SBIN0001850
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872456
|
|
MR SANCHITA SANDIP GHADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
50
|
DEVGAD
|
MH-05-003-029-001/265
(KUWALE)
|
1805003000NRG25150520240012711
|
15/05/2024
|
SANDESH PANDURANG GHADI
|
1805003WL001653
|
SANDESH PANDURANG GHADI
|
00415
|
SBIN0001884
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872450
|
|
MR SANDESH PANDURANG GHADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
51
|
DEVGAD
|
MH-05-003-046-001/107
(KUNKAVAN)
|
1805003000NRG25150520240012672
|
15/05/2024
|
SHRIDHAR KRUSHNA MESTRY
|
1805003WL001642
|
SHRIDHAR KRUSHNA MESTRY
|
00415
|
SBIN0012215
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872448
|
|
MESTRI SHRIDHAR KRISHANA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
DEVGAD
|
MH-05-003-046-001/39
(KUNKAVAN)
|
1805003000NRG25150520240012679
|
15/05/2024
|
SHRAVANI SHRIRAM THAKURDESAI
|
1805003WL001643
|
SHRAVANI SHRIRAM THAKURDESAI
|
00415
|
SBIN0012215
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872452
|
|
MRS SHRAVANI SHRIRAM THAKURDESAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGAD
|
MH-05-003-046-001/39
(KUNKAVAN)
|
1805003000NRG25150520240012678
|
15/05/2024
|
SHRIRAM VITTHAL THAKURDESAI
|
1805003WL001643
|
SHRIRAM VITTHAL THAKURDESAI
|
00415
|
SBIN0012215
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872449
|
|
SHRIRAM VITTHAL THAKURDESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEVGAD
|
MH-05-003-046-001/63
(KUNKAVAN)
|
1805003000NRG25150520240012684
|
15/05/2024
|
MANGESH VISHRAM GURAV
|
1805003WL001644
|
MANGESH VISHRAM GURAV
|
00415
|
SBIN0012215
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872451
|
|
MR MANGESH VISHRAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
55
|
DEVGAD
|
MH-05-003-005-001/186
(DAHIBAV)
|
1805003000NRG25150520240012649
|
15/05/2024
|
HARISHCHNADRA GANPAT DAHIBAVKAR
|
1805003WL001635
|
HARISHCHNADRA GANPAT DAHIBAVKAR
|
00468
|
UBIN0537730
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872453
|
|
DAHIBAVKAR HARICHANDRA GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
DEVGAD
|
MH-05-003-005-001/63
(DAHIBAV)
|
1805003000NRG25150520240012646
|
15/05/2024
|
SNEHAL SATISH GHADI
|
1805003WL001634
|
SNEHAL SATISH GHADI
|
00468
|
UBIN0537730
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872455
|
|
GHADI SNEHAL SATISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
DEVGAD
|
MH-05-003-005-002/264
(DAHIBAV)
|
1805003000NRG25150520240012641
|
15/05/2024
|
ARUN ANANT PATKAR
|
1805003WL001632
|
ARUN ANANT PATKAR
|
00468
|
UBIN0537730
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872454
|
|
ARUN ANANT PATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
58
|
DEVGAD
|
MH-05-003-004-001/136
(TEMBAWALI)
|
1805003000NRG25150520240012668
|
15/05/2024
|
SAMIR PANDURANG GHADI
|
1805003WL001641
|
SAMIR PANDURANG GHADI
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240872386
|
|
SAMEER PANDURANG GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEVGAD
|
MH-05-003-004-001/141
(TEMBAWALI)
|
1805003000NRG25150520240012670
|
15/05/2024
|
APRANA ABA SARANG
|
1805003WL001641
|
APRANA ABA SARANG
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240872387
|
|
APARNA AABA SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEVGAD
|
MH-05-003-004-001/141
(TEMBAWALI)
|
1805003000NRG25150520240012671
|
15/05/2024
|
RAMESH TATOJI SARANG
|
1805003WL001641
|
RAMESH TATOJI SARANG
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240872388
|
|
RAMESH TATOJI SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEVGAD
|
MH-05-003-027-001/286
(VARERI)
|
1805003000NRG25150520240012687
|
15/05/2024
|
AMAR SHANTARAM MAHADIK
|
1805003WL001645
|
AMAR SHANTARAM MAHADIK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872389
|
|
AMAR SHANTARAM MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEVGAD
|
MH-05-003-027-001/286
(VARERI)
|
1805003000NRG25150520240012686
|
15/05/2024
|
ANITA SHANTARAM MAHADIK
|
1805003WL001645
|
ANITA SHANTARAM MAHADIK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872397
|
|
ANITA SHANTARAM MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEVGAD
|
MH-05-003-027-001/286
(VARERI)
|
1805003000NRG25150520240012688
|
15/05/2024
|
AVANTI AMAR MAHADIK
|
1805003WL001645
|
AVANTI AMAR MAHADIK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872392
|
|
AVANTI AMAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEVGAD
|
MH-05-003-027-001/288-A
(VARERI)
|
1805003000NRG25150520240012690
|
15/05/2024
|
ANISH SAKHARAM PALEKAR
|
1805003WL001645
|
ANISH SAKHARAM PALEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872393
|
|
ANISH SAKHARAM PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEVGAD
|
MH-05-003-027-001/288-A
(VARERI)
|
1805003000NRG25150520240012691
|
15/05/2024
|
ATHARV SAKHARAM PALEKAR
|
1805003WL001645
|
ATHARV SAKHARAM PALEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872391
|
|
ATHARV SAKHARAM PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEVGAD
|
MH-05-003-027-001/288-A
(VARERI)
|
1805003000NRG25150520240012689
|
15/05/2024
|
SANJANA SAKHARAM PALEKAR
|
1805003WL001645
|
SANJANA SAKHARAM PALEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872390
|
|
SANJANA SAKHARAM PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEVGAD
|
MH-05-003-027-001/289-A
(VARERI)
|
1805003000NRG25150520240012693
|
15/05/2024
|
SANIKA SHRIDHAR JOIL
|
1805003WL001645
|
SANIKA SHRIDHAR JOIL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872396
|
|
SANIKA SIDDHESH JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEVGAD
|
MH-05-003-027-001/289-A
(VARERI)
|
1805003000NRG25150520240012692
|
15/05/2024
|
SIDDHESH SHRIDHAR JOIL
|
1805003WL001645
|
SIDDHESH SHRIDHAR JOIL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872395
|
|
SIDDHESH SHRIDHAR JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEVGAD
|
MH-05-003-054-001/190
(PURAL)
|
1805003000NRG25150520240012694
|
15/05/2024
|
SONAL SANTOSH PAWAR
|
1805003WL001646
|
SONAL SANTOSH PAWAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872394
|
|
SONAL SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20493
|
20493
|
|
|
|
|
|
|
|
|
70
|
DEVGAD
|
MH-05-003-005-001/63
(DAHIBAV)
|
1805003000NRG25150520240012645
|
15/05/2024
|
SATISH SHANKAR GHADI
|
1805003WL001634
|
SATISH SHANKAR GHADI
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872405
|
|
GHADI SATISH SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
DEVGAD
|
MH-05-003-029-001/266
(KUWALE)
|
1805003000NRG25150520240012708
|
15/05/2024
|
YOGITA YOGESH PARAB
|
1805003WL001652
|
YOGITA YOGESH PARAB
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872431
|
|
PARAB YOGITA YOGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
DEVGAD
|
MH-05-003-029-001/271
(KUWALE)
|
1805003000NRG25150520240012714
|
15/05/2024
|
MANISHA GURUNATH PARAB
|
1805003WL001654
|
MANISHA GURUNATH PARAB
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872432
|
|
PARAB MANISHA GURUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
DEVGAD
|
MH-05-003-046-001/105
(KUNKAVAN)
|
1805003000NRG25150520240012681
|
15/05/2024
|
MANGESH RAGHUNATH RANE
|
1805003WL001644
|
MANGESH RAGHUNATH RANE
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872382
|
|
RANE MANGESH RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
DEVGAD
|
MH-05-003-046-001/105
(KUNKAVAN)
|
1805003000NRG25150520240012682
|
15/05/2024
|
VIJAYA VIJAY RANE
|
1805003WL001644
|
VIJAYA VIJAY RANE
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872385
|
|
VIJAYA VIJAY RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEVGAD
|
MH-05-003-046-001/63
(KUNKAVAN)
|
1805003000NRG25150520240012683
|
15/05/2024
|
DATTARAM VISHRAM GURAV
|
1805003WL001644
|
DATTARAM VISHRAM GURAV
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872379
|
|
GURAV DATTARAM VISHRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
76
|
DEVGAD
|
MH-05-003-003-001/353
(DABHOLE)
|
1805003000NRG25150520240012696
|
15/05/2024
|
DEU SHANKAR TELI
|
1805003WL001647
|
DEU SHANKAR TELI
|
00770
|
SIDC0001001
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872377
|
|
MR DEU SHANKAR TELI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGAD
|
MH-05-003-003-001/353
(DABHOLE)
|
1805003000NRG25150520240012697
|
15/05/2024
|
OMKAR DEU TELI
|
1805003WL001647
|
OMKAR DEU TELI
|
00770
|
SIDC0001001
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872376
|
|
MR OMKAR DEU TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
78
|
DEVGAD
|
MH-05-003-046-001/107
(KUNKAVAN)
|
1805003000NRG25150520240012673
|
15/05/2024
|
MESTRY SHRADHDA SHRIDHAR
|
1805003WL001642
|
MESTRY SHRADHDA SHRIDHAR
|
00770
|
SIDC0001005
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872384
|
|
MESTRY SHRADHDA SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
79
|
DEVGAD
|
MH-05-003-005-001/16
(DAHIBAV)
|
1805003000NRG25150520240012642
|
15/05/2024
|
NAMITA NANDKISHOR KARANGUTKAR
|
1805003WL001633
|
NAMITA NANDKISHOR KARANGUTKAR
|
00770
|
SIDC0001057
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872403
|
|
KARNGUTKAR NAMITA NANDAKISHOR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
80
|
DEVGAD
|
MH-05-003-005-001/354
(DAHIBAV)
|
1805003000NRG25150520240012644
|
15/05/2024
|
KAVITA KRISHNA KARANGUTKAR
|
1805003WL001633
|
KAVITA KRISHNA KARANGUTKAR
|
00770
|
SIDC0001057
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872408
|
|
KARANGUNTKAR KAVITA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
81
|
DEVGAD
|
MH-05-003-005-001/354
(DAHIBAV)
|
1805003000NRG25150520240012643
|
15/05/2024
|
KRISHNA YASHAVANT KARANGUTKAR
|
1805003WL001633
|
KRISHNA YASHAVANT KARANGUTKAR
|
00770
|
SIDC0001057
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872409
|
|
MR KRISHNA YASHWANT KARANGUTKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGAD
|
MH-05-003-005-002/118
(DAHIBAV)
|
1805003000NRG25150520240012639
|
15/05/2024
|
NARAYAN DHAKU KADAM
|
1805003WL001632
|
NARAYAN DHAKU KADAM
|
00770
|
SIDC0001057
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240872412
|
|
NARAYAN DHAKU KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
83
|
DEVGAD
|
MH-05-003-010-001/133
(KUNKESHWAR)
|
1805003000NRG25150520240012663
|
15/05/2024
|
MANDESH DILIP WALKE
|
1805003WL001640
|
MANDESH DILIP WALKE
|
00770
|
SIDC0001108
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872437
|
|
WALKE MANDESH DILIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
84
|
DEVGAD
|
MH-05-003-010-001/47
(KUNKESHWAR)
|
1805003000NRG25150520240012662
|
15/05/2024
|
PRAMOD SURESH TELI
|
1805003WL001639
|
PRAMOD SURESH TELI
|
00770
|
SIDC0001108
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872438
|
|
MR PRAMOD SURESH TELI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVGAD
|
MH-05-003-010-001/47
(KUNKESHWAR)
|
1805003000NRG25150520240012661
|
15/05/2024
|
SURESH RAGHO TELI
|
1805003WL001639
|
SURESH RAGHO TELI
|
00770
|
SIDC0001108
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872434
|
|
TELI SURESH RAGHO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
86
|
DEVGAD
|
MH-05-003-054-001/44
(PURAL)
|
1805003000NRG25150520240012695
|
15/05/2024
|
GEETA GOUTAM PURALKAR
|
1805003WL001646
|
GEETA GOUTAM PURALKAR
|
416606
|
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240872460
|
|
GEETA GOUTAM PURALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157707
|
157707
|
|
|
|
|
|
|
|