|
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
|
VAIBHAVVADI
|
MH-05-004-015-001/377
(LORE)
|
1805004000NRG25080520240009225
|
08/05/2024
|
SURAJ CHANDRAKANT ZIMAL
|
1805004WL001228
|
SURAJ CHANDRAKANT ZIMAL
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129815
|
|
SURAJ CHANDRAKANT ZIMAL
|
BANK OF INDIA(508505)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-018-001/2
(NIMARULE)
|
1805004000NRG25080520240009179
|
08/05/2024
|
LATIKA LAVU KADAM
|
1805004WL001224
|
LATIKA LAVU KADAM
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129819
|
|
LATIKA LAVU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-033-001/104
(SANGULWADI)
|
1805004000NRG25080520240009197
|
08/05/2024
|
Laxmi Raorane
|
1805004WL001226
|
Laxmi Raorane
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129813
|
|
LAXMI SHRIDHAR RAORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-033-001/126
(SANGULWADI)
|
1805004000NRG25080520240009198
|
08/05/2024
|
Ramesh Raorane
|
1805004WL001226
|
Ramesh Raorane
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129817
|
|
RAMESH MARUTI RAORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-033-001/146
(SANGULWADI)
|
1805004000NRG25080520240009204
|
08/05/2024
|
samadhan Fatak
|
1805004WL001226
|
samadhan Fatak
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129818
|
|
SAMADHAN SAKHARAM FHATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-033-001/147
(SANGULWADI)
|
1805004000NRG25080520240009205
|
08/05/2024
|
SURYAKANT SHIVAJI PHATAK
|
1805004WL001226
|
SURYAKANT SHIVAJI PHATAK
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129812
|
|
PHATAK SURYAKANT BHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-033-001/150
(SANGULWADI)
|
1805004000NRG25080520240009186
|
08/05/2024
|
Shilpa a bodekar
|
1805004WL001224
|
Shilpa a bodekar
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129811
|
|
SHILPA AMBAJI BODEKAR
|
BANK OF INDIA(508505)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-033-001/189
(SANGULWADI)
|
1805004000NRG25080520240009187
|
08/05/2024
|
GIRISH SAMBHAJI PATIL
|
1805004WL001225
|
GIRISH SAMBHAJI PATIL
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129807
|
|
GIRISH SAMBHAJI PATIL
|
BANK OF INDIA(508505)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-033-001/230
(SANGULWADI)
|
1805004000NRG25080520240009189
|
08/05/2024
|
SAHIL BANSIDHAR RAORANE
|
1805004WL001225
|
SAHIL BANSIDHAR RAORANE
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129816
|
|
SAHIL B RAORANE
|
GENERAL POST OFFICE(607245)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-033-001/28
(SANGULWADI)
|
1805004000NRG25080520240009172
|
08/05/2024
|
SATISH JAYRAM RAORANE
|
1805004WL001223
|
SATISH JAYRAM RAORANE
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129808
|
|
RAORANE SATISH JAYRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-033-001/38
(SANGULWADI)
|
1805004000NRG25080520240009173
|
08/05/2024
|
SANJAY SHANTARAM SURVE
|
1805004WL001223
|
SANJAY SHANTARAM SURVE
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129809
|
|
Mr. SANJAY SHANTARAM SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-033-001/72
(SANGULWADI)
|
1805004000NRG25080520240009192
|
08/05/2024
|
RAJENDR RAVRANE
|
1805004WL001225
|
RAJENDR RAVRANE
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129810
|
|
RAORANE RAJENDRA HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-033-001/80
(SANGULWADI)
|
1805004000NRG25080520240009195
|
08/05/2024
|
B.V.Raorane
|
1805004WL001225
|
B.V.Raorane
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129814
|
|
BANSIDHAR VITTHAL RAORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23166
|
23166
|
|
|
|
|
|
|
|
|
14
|
VAIBHAVVADI
|
MH-05-004-015-001/137
(LORE)
|
1805004000NRG25080520240009220
|
08/05/2024
|
SUJATA SATISH DONGARE
|
1805004WL001228
|
SUJATA SATISH DONGARE
|
00051
|
MAHB0000069
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129836
|
|
Mrs. SUJATA SATISH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
VAIBHAVVADI
|
MH-05-004-015-001/191
(LORE)
|
1805004000NRG25080520240009221
|
08/05/2024
|
CHANDRAKAN ATMARAM ZIMAL
|
1805004WL001228
|
CHANDRAKAN ATMARAM ZIMAL
|
00051
|
MAHB0000069
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129837
|
|
CHANDRAKANT AATMARAM ZIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIBHAVVADI
|
MH-05-004-015-001/191
(LORE)
|
1805004000NRG25080520240009222
|
08/05/2024
|
VANITA CHANDRAKANT ZIMAL
|
1805004WL001228
|
VANITA CHANDRAKANT ZIMAL
|
00051
|
MAHB0000069
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129835
|
|
Mrs. VANITA CHANDRAKANT ZIMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
17
|
VAIBHAVVADI
|
MH-05-004-001-001/4
(ARULE)
|
1805004000NRG25080520240009175
|
08/05/2024
|
KAMINI KESHAV KADAM
|
1805004WL001224
|
KAMINI KESHAV KADAM
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129830
|
|
KAMINI KESHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VAIBHAVVADI
|
MH-05-004-001-001/4
(ARULE)
|
1805004000NRG25080520240009174
|
08/05/2024
|
KESHAV ARJUN KADAM
|
1805004WL001224
|
KESHAV ARJUN KADAM
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129834
|
|
KESHAV ARJUN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIBHAVVADI
|
MH-05-004-015-001/320
(LORE)
|
1805004000NRG25080520240009224
|
08/05/2024
|
RAJESH RAGHUNATH DONGARE
|
1805004WL001228
|
RAJESH RAGHUNATH DONGARE
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129839
|
|
Mr. RAJESH RAGHUNATH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VAIBHAVVADI
|
MH-05-004-015-001/320
(LORE)
|
1805004000NRG25080520240009223
|
08/05/2024
|
RESHMA RAGHUNATH DONGARE
|
1805004WL001228
|
RESHMA RAGHUNATH DONGARE
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129838
|
|
Mrs. RESHMA RAGHUNATH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VAIBHAVVADI
|
MH-05-004-018-001/1
(NIMARULE)
|
1805004000NRG25080520240009177
|
08/05/2024
|
SUREKHA SANTOSH KADAM
|
1805004WL001224
|
SUREKHA SANTOSH KADAM
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129831
|
|
Mrs. SUREKHA SANTOSH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIBHAVVADI
|
MH-05-004-018-001/2
(NIMARULE)
|
1805004000NRG25080520240009180
|
08/05/2024
|
ANKITA ANKUSHKADAM
|
1805004WL001224
|
ANKITA ANKUSHKADAM
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129828
|
|
Mrs. ANKITA ANKUSH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIBHAVVADI
|
MH-05-004-033-001/107
(SANGULWADI)
|
1805004000NRG25080520240009183
|
08/05/2024
|
VANITA VASANT BHOWAD
|
1805004WL001224
|
VANITA VASANT BHOWAD
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129841
|
|
VANITA VASANT BHOVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIBHAVVADI
|
MH-05-004-033-001/113
(SANGULWADI)
|
1805004000NRG25080520240009184
|
08/05/2024
|
SANDESH SURESH BHOVAD
|
1805004WL001224
|
SANDESH SURESH BHOVAD
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129840
|
|
Mr. SANDESH SURESH BHOVAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
VAIBHAVVADI
|
MH-05-004-033-001/120
(SANGULWADI)
|
1805004000NRG25080520240009185
|
08/05/2024
|
JYOTI SHASHIKANT BHOWAD
|
1805004WL001224
|
JYOTI SHASHIKANT BHOWAD
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129829
|
|
BHOVAD JYOTI SHASHIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
VAIBHAVVADI
|
MH-05-004-033-001/127
(SANGULWADI)
|
1805004000NRG25080520240009201
|
08/05/2024
|
Chinmayee raorane
|
1805004WL001226
|
Chinmayee raorane
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129842
|
|
CHINMAYEE PRASHANT RAORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VAIBHAVVADI
|
MH-05-004-033-001/127
(SANGULWADI)
|
1805004000NRG25080520240009200
|
08/05/2024
|
PRITESH RAORANE
|
1805004WL001226
|
PRITESH RAORANE
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129832
|
|
PRITESH P RAORANE
|
GENERAL POST OFFICE(607245)
|
|
28
|
VAIBHAVVADI
|
MH-05-004-033-001/66
(SANGULWADI)
|
1805004000NRG25080520240009191
|
08/05/2024
|
DAKSHATA DINESH PATIL
|
1805004WL001225
|
DAKSHATA DINESH PATIL
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129833
|
|
Mrs. DAKSHATA DINESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
29
|
VAIBHAVVADI
|
MH-05-004-018-001/1
(NIMARULE)
|
1805004000NRG25080520240009176
|
08/05/2024
|
KADAM SANTOSH SHANTARAM
|
1805004WL001224
|
KADAM SANTOSH SHANTARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129786
|
|
SANTOSH SHANTARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VAIBHAVVADI
|
MH-05-004-018-001/2
(NIMARULE)
|
1805004000NRG25080520240009178
|
08/05/2024
|
KADAM ANKUSH RUPAJI
|
1805004WL001224
|
KADAM ANKUSH RUPAJI
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129791
|
|
KADAM ANKUSH RUPAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
VAIBHAVVADI
|
MH-05-004-024-001/103
(TITHAVALI)
|
1805004000NRG25080520240009206
|
08/05/2024
|
HARYAN VAISHALI VIJAY
|
1805004WL001227
|
HARYAN VAISHALI VIJAY
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129796
|
|
HARYAN VAISHALI VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
VAIBHAVVADI
|
MH-05-004-024-001/56
(TITHAVALI)
|
1805004000NRG25080520240009217
|
08/05/2024
|
ISWALKAR RATNAKAR GANGARAM
|
1805004WL001227
|
ISWALKAR RATNAKAR GANGARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129799
|
|
ISWALAKAR RATNAKAR GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
VAIBHAVVADI
|
MH-05-004-024-001/87
(TITHAVALI)
|
1805004000NRG25080520240009218
|
08/05/2024
|
HARYAN DIPTI DIGAMBAR
|
1805004WL001227
|
HARYAN DIPTI DIGAMBAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129801
|
|
HARYAN DIPTI DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
VAIBHAVVADI
|
MH-05-004-033-001/105
(SANGULWADI)
|
1805004000NRG25080520240009181
|
08/05/2024
|
OMPRAKASH SHANKAR BHOVAD
|
1805004WL001224
|
OMPRAKASH SHANKAR BHOVAD
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129787
|
|
Mr. OMPRAKASH SHANKAR BHOVAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIBHAVVADI
|
MH-05-004-033-001/107
(SANGULWADI)
|
1805004000NRG25080520240009182
|
08/05/2024
|
VASANT BABU BHOVAD
|
1805004WL001224
|
VASANT BABU BHOVAD
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129785
|
|
BHOVAD VASANT BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
VAIBHAVVADI
|
MH-05-004-033-001/13
(SANGULWADI)
|
1805004000NRG25080520240009203
|
08/05/2024
|
JADHAV KISHORI KISHOR
|
1805004WL001226
|
JADHAV KISHORI KISHOR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129790
|
|
KISHORI KISHOR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIBHAVVADI
|
MH-05-004-033-001/18
(SANGULWADI)
|
1805004000NRG25080520240009170
|
08/05/2024
|
NamdevSambhaji Raorane
|
1805004WL001223
|
NamdevSambhaji Raorane
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129788
|
|
RANE NAMDEV SAMBHAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
VAIBHAVVADI
|
MH-05-004-033-001/66
(SANGULWADI)
|
1805004000NRG25080520240009190
|
08/05/2024
|
PATIL DINESH SAMBHAJI
|
1805004WL001225
|
PATIL DINESH SAMBHAJI
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129789
|
|
PATIL DINESH SAMBHAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
39
|
VAIBHAVVADI
|
MH-05-004-033-001/127
(SANGULWADI)
|
1805004000NRG25080520240009199
|
08/05/2024
|
PRASHANT
|
1805004WL001226
|
PRASHANT
|
00415
|
SBIN0011157
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129825
|
|
MR PRASHANT PANDURANG RAORANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIBHAVVADI
|
MH-05-004-033-001/13
(SANGULWADI)
|
1805004000NRG25080520240009202
|
08/05/2024
|
KISHOR NARSING JADHAV
|
1805004WL001226
|
KISHOR NARSING JADHAV
|
00415
|
SBIN0011157
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129820
|
|
KISHOR NARSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAIBHAVVADI
|
MH-05-004-033-001/22
(SANGULWADI)
|
1805004000NRG25080520240009171
|
08/05/2024
|
EKNATH SAMBHAJI RAORANE
|
1805004WL001223
|
EKNATH SAMBHAJI RAORANE
|
00415
|
SBIN0011157
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129826
|
|
MR EKNATH SAMBHAJI RAORANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIBHAVVADI
|
MH-05-004-033-001/80
(SANGULWADI)
|
1805004000NRG25080520240009196
|
08/05/2024
|
Meghana
|
1805004WL001225
|
Meghana
|
00415
|
SBIN0011157
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129824
|
|
MRS MEGHANA BANSIDHAR RAORANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
43
|
VAIBHAVVADI
|
MH-05-004-015-001/381
(LORE)
|
1805004000NRG25080520240009226
|
08/05/2024
|
PRATHMESH C AGRE
|
1805004WL001228
|
PRATHMESH C AGRE
|
00473
|
SRCB0000226
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129827
|
|
PRATHMESH C AGRE
|
SARASWAT BANK(652150)
|
|
44
|
VAIBHAVVADI
|
MH-05-004-033-001/189
(SANGULWADI)
|
1805004000NRG25080520240009188
|
08/05/2024
|
PATIL GITA GIRISH
|
1805004WL001225
|
PATIL GITA GIRISH
|
00473
|
SRCB0000226
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129823
|
|
PATIL GITA GIRISH
|
SARASWAT BANK(652150)
|
|
45
|
VAIBHAVVADI
|
MH-05-004-033-001/79
(SANGULWADI)
|
1805004000NRG25080520240009193
|
08/05/2024
|
RAORANE SUBHASH RAMCHANDRA
|
1805004WL001225
|
RAORANE SUBHASH RAMCHANDRA
|
00473
|
SRCB0000226
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129821
|
|
SUBHASH R RAORANE
|
SARASWAT BANK(652150)
|
|
46
|
VAIBHAVVADI
|
MH-05-004-033-001/79
(SANGULWADI)
|
1805004000NRG25080520240009194
|
08/05/2024
|
RAORANE SUVIDHA SUBHASH
|
1805004WL001225
|
RAORANE SUVIDHA SUBHASH
|
00473
|
SRCB0000226
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129822
|
|
Mrs. SUVIDHA SUBHASH RAORANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
47
|
VAIBHAVVADI
|
MH-05-004-015-001/100
(LORE)
|
1805004000NRG25080520240009219
|
08/05/2024
|
MANJALKAR GANESH SHANKAR
|
1805004WL001228
|
MANJALKAR GANESH SHANKAR
|
00770
|
SIDC0001044
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129792
|
|
MANJALKAR GANESH SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
VAIBHAVVADI
|
MH-05-004-015-001/383
(LORE)
|
1805004000NRG25080520240009227
|
08/05/2024
|
DARDE LAXMI SAKHARAM
|
1805004WL001228
|
DARDE LAXMI SAKHARAM
|
00770
|
SIDC0001044
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129793
|
|
DARDE LAXMI SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
49
|
VAIBHAVVADI
|
MH-05-004-024-001/103
(TITHAVALI)
|
1805004000NRG25080520240009207
|
08/05/2024
|
HARYAN AMISHA VIJAY
|
1805004WL001227
|
HARYAN AMISHA VIJAY
|
00770
|
SIDC0001077
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129803
|
|
HARYAN AMISHA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
VAIBHAVVADI
|
MH-05-004-024-001/257
(TITHAVALI)
|
1805004000NRG25080520240009208
|
08/05/2024
|
HARYAN CHANDRAKANT VASANT
|
1805004WL001227
|
HARYAN CHANDRAKANT VASANT
|
00770
|
SIDC0001077
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129794
|
|
HARYAN CHANDRAKANT VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
VAIBHAVVADI
|
MH-05-004-024-001/257
(TITHAVALI)
|
1805004000NRG25080520240009209
|
08/05/2024
|
HARYAN CHITRA CHANDRAKANT
|
1805004WL001227
|
HARYAN CHITRA CHANDRAKANT
|
00770
|
SIDC0001077
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129804
|
|
HARYAN CHITRA CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
VAIBHAVVADI
|
MH-05-004-024-001/303
(TITHAVALI)
|
1805004000NRG25080520240009210
|
08/05/2024
|
HARYAN GANESH PANDURANG
|
1805004WL001227
|
HARYAN GANESH PANDURANG
|
00770
|
SIDC0001077
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129795
|
|
MR GANESH PANDURANG HARYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIBHAVVADI
|
MH-05-004-024-001/303
(TITHAVALI)
|
1805004000NRG25080520240009211
|
08/05/2024
|
HARYAN GITA GANESH
|
1805004WL001227
|
HARYAN GITA GANESH
|
00770
|
SIDC0001077
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129805
|
|
HARYAN GEETA GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
VAIBHAVVADI
|
MH-05-004-024-001/304
(TITHAVALI)
|
1805004000NRG25080520240009212
|
08/05/2024
|
HARYAN POOJA PRASHANT
|
1805004WL001227
|
HARYAN POOJA PRASHANT
|
00770
|
SIDC0001077
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129806
|
|
HARYAN POOJA PRASHANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
VAIBHAVVADI
|
MH-05-004-024-001/305
(TITHAVALI)
|
1805004000NRG25080520240009213
|
08/05/2024
|
KADAGE CHANDRAKANT RAMCHANDRA
|
1805004WL001227
|
KADAGE CHANDRAKANT RAMCHANDRA
|
00770
|
SIDC0001077
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129798
|
|
CHANDRAKANT RAMCHANDRA KADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VAIBHAVVADI
|
MH-05-004-024-001/305
(TITHAVALI)
|
1805004000NRG25080520240009214
|
08/05/2024
|
KADAGE CHARU CHANDRAKANT
|
1805004WL001227
|
KADAGE CHARU CHANDRAKANT
|
00770
|
SIDC0001077
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129800
|
|
KADAGE CHARU CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
VAIBHAVVADI
|
MH-05-004-024-001/308
(TITHAVALI)
|
1805004000NRG25080520240009215
|
08/05/2024
|
HARYAN PRAYAG VIJAY
|
1805004WL001227
|
HARYAN PRAYAG VIJAY
|
00770
|
SIDC0001077
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129802
|
|
HARYAN PRAYAG VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
VAIBHAVVADI
|
MH-05-004-024-001/309
(TITHAVALI)
|
1805004000NRG25080520240009216
|
08/05/2024
|
KOKATE PRAKASH BALKRISHNA
|
1805004WL001227
|
KOKATE PRAKASH BALKRISHNA
|
00770
|
SIDC0001077
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240129797
|
|
KOKATE PRAKASH BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103356
|
103356
|
|
|
|
|
|
|
|