|
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-05-003-015-001/202
(SHIRGAON)
|
1805003000NRG25070620240027007
|
07/06/2024
|
SANTOSH MADHUKAR TAWADE
|
1805003WL003679
|
SANTOSH MADHUKAR TAWADE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777961
|
|
SANTOSH MADHUKAR TAWADE
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-015-001/209
(SHIRGAON)
|
1805003000NRG25070620240027008
|
07/06/2024
|
UMESH GANPAT GHADI
|
1805003WL003679
|
UMESH GANPAT GHADI
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777964
|
|
UMESH GANPAT GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVGAD
|
MH-05-003-015-001/210
(SHIRGAON)
|
1805003000NRG25070620240027009
|
07/06/2024
|
SATAM VIJAYAJI DHANAJI
|
1805003WL003679
|
SATAM VIJAYAJI DHANAJI
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777994
|
|
VIJAY DHANAJI SATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVGAD
|
MH-05-003-015-001/211
(SHIRGAON)
|
1805003000NRG25070620240027011
|
07/06/2024
|
ANIL ASHOK GHADI
|
1805003WL003679
|
ANIL ASHOK GHADI
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777995
|
|
ANIL ASHOK GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVGAD
|
MH-05-003-015-001/263
(SHIRGAON)
|
1805003000NRG25070620240027012
|
07/06/2024
|
NISHANT GANPAT MESTRI
|
1805003WL003679
|
NISHANT GANPAT MESTRI
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777997
|
|
NISHANT GANPAT MESTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVGAD
|
MH-05-003-015-001/266
(SHIRGAON)
|
1805003000NRG25070620240027013
|
07/06/2024
|
GHADI NITIN ANIL
|
1805003WL003679
|
GHADI NITIN ANIL
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777996
|
|
NITIN ANIL GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVGAD
|
MH-05-003-044-001/100
(MAHALUNGE)
|
1805003000NRG25070620240026990
|
07/06/2024
|
GHADIGAONKAR JANARDAN BALKRUSHNA
|
1805003WL003677
|
GHADIGAONKAR JANARDAN BALKRUSHNA
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242777969
|
|
JANARDAN BALKRISHNA GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DEVGAD
|
MH-05-003-044-001/100
(MAHALUNGE)
|
1805003000NRG25070620240026991
|
07/06/2024
|
GHADIGAONKAR RESHMA JANARDAN
|
1805003WL003677
|
GHADIGAONKAR RESHMA JANARDAN
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242777970
|
|
RESHMA JANARDAN GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DEVGAD
|
MH-05-003-044-001/27
(MAHALUNGE)
|
1805003000NRG25070620240026844
|
07/06/2024
|
DINESH KASHIRAM NAVLE
|
1805003WL003642
|
DINESH KASHIRAM NAVLE
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777991
|
|
Dinesh Kashiram Navale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DEVGAD
|
MH-05-003-044-001/49
(MAHALUNGE)
|
1805003000NRG25070620240026845
|
07/06/2024
|
PARAB RESHMA RAMCHANDRA
|
1805003WL003642
|
PARAB RESHMA RAMCHANDRA
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777992
|
|
PARAB RASHMI RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18414
|
18414
|
|
|
|
|
|
|
|
|
11
|
DEVGAD
|
MH-05-003-005-001/145
(DAHIBAV)
|
1805003000NRG25070620240026967
|
07/06/2024
|
SANJAY NAMDEV DAHIBAVKAR
|
1805003WL003669
|
SANJAY NAMDEV DAHIBAVKAR
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777988
|
|
SANJAY NAMDEV DAHIBAVKAR
|
THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
|
|
12
|
DEVGAD
|
MH-05-003-005-001/330
(DAHIBAV)
|
1805003000NRG25070620240026981
|
07/06/2024
|
SHRIKANT ANANT TORASKAR
|
1805003WL003673
|
SHRIKANT ANANT TORASKAR
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777989
|
|
SHRIKANT ANANT TORASKAR
|
BANK OF INDIA(508505)
|
|
13
|
DEVGAD
|
MH-05-003-005-001/330
(DAHIBAV)
|
1805003000NRG25070620240026980
|
07/06/2024
|
SUNIL ANANT TORASKAR
|
1805003WL003673
|
SUNIL ANANT TORASKAR
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777987
|
|
TORASKAR SUNIL ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
DEVGAD
|
MH-05-003-010-002/164
(KUNKESHWAR)
|
1805003000NRG25070620240026848
|
07/06/2024
|
JAYASHREE JAGANNATH PEDNEKAR
|
1805003WL003643
|
JAYASHREE JAGANNATH PEDNEKAR
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777998
|
|
JAYASHREE JAGANNATH PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVGAD
|
MH-05-003-010-002/164
(KUNKESHWAR)
|
1805003000NRG25070620240026847
|
07/06/2024
|
JGANNATH VISHVANATH PEDNEKAR
|
1805003WL003643
|
JGANNATH VISHVANATH PEDNEKAR
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777999
|
|
JAGANNATH VISHWANATH PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
16
|
DEVGAD
|
MH-05-003-054-001/53
(PURAL)
|
1805003000NRG25070620240026928
|
07/06/2024
|
SHALINI RAMCHANDRA GHADI
|
1805003WL003663
|
SHALINI RAMCHANDRA GHADI
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777982
|
|
SHALINI RAMCHANDRA GHADI
|
BANK OF INDIA(508505)
|
|
17
|
DEVGAD
|
MH-05-003-054-002/117
(PURAL)
|
1805003000NRG25070620240026933
|
07/06/2024
|
MAHESH NARAYAN WANIWADEKAR
|
1805003WL003665
|
MAHESH NARAYAN WANIWADEKAR
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777968
|
|
WANIWADEKAR MAHESH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
DEVGAD
|
MH-05-003-054-002/41
(PURAL)
|
1805003000NRG25070620240026925
|
07/06/2024
|
ANANT BHIVA TIRLOTKAR
|
1805003WL003662
|
ANANT BHIVA TIRLOTKAR
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777977
|
|
ANANT BHIVA TIRLOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVGAD
|
MH-05-003-054-002/58
(PURAL)
|
1805003000NRG25070620240026930
|
07/06/2024
|
SURYAKANT DAJI TIRLOTKAR
|
1805003WL003664
|
SURYAKANT DAJI TIRLOTKAR
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777980
|
|
TIRLOTKAR SURYAKANT DAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
DEVGAD
|
MH-05-003-054-002/70
(PURAL)
|
1805003000NRG25070620240026920
|
07/06/2024
|
KAVITA SHASHIKANT KARANJAVAKAR
|
1805003WL003660
|
KAVITA SHASHIKANT KARANJAVAKAR
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777981
|
|
KAVITA SHASHIKANT KARANJAVAKAR
|
BANK OF INDIA(508505)
|
|
21
|
DEVGAD
|
MH-05-003-054-002/73
(PURAL)
|
1805003000NRG25070620240026931
|
07/06/2024
|
Anil Sahdev Rane
|
1805003WL003664
|
Anil Sahdev Rane
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777962
|
|
ANIL SAHADEV RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVGAD
|
MH-05-003-054-003/111
(PURAL)
|
1805003000NRG25070620240026913
|
07/06/2024
|
JAYSHRI VIJAY RAGHAV
|
1805003WL003658
|
JAYSHRI VIJAY RAGHAV
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777979
|
|
JAYSHREE VIJAY RAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVGAD
|
MH-05-003-054-003/111
(PURAL)
|
1805003000NRG25070620240026912
|
07/06/2024
|
VIJAY GANPAT RAGHAV
|
1805003WL003658
|
VIJAY GANPAT RAGHAV
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777965
|
|
VIJAY GANAPAT RAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVGAD
|
MH-05-003-054-003/85
(PURAL)
|
1805003000NRG25070620240026914
|
07/06/2024
|
SHANKAR RAMCHANDRA RAGHAV
|
1805003WL003658
|
SHANKAR RAMCHANDRA RAGHAV
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777978
|
|
RAGHAV SHANKAR RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DEVGAD
|
MH-05-003-055-001/112
(WADA)
|
1805003000NRG25070620240026985
|
07/06/2024
|
VILAS BHIKAJI JADHAV
|
1805003WL003675
|
VILAS BHIKAJI JADHAV
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777971
|
|
VILAS BHIKAJI JADHAV.
|
BANK OF INDIA(508505)
|
|
26
|
DEVGAD
|
MH-05-003-055-001/112
(WADA)
|
1805003000NRG25070620240026986
|
07/06/2024
|
VINITA VILAS JADHAV
|
1805003WL003675
|
VINITA VILAS JADHAV
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777972
|
|
VINITA VILAS JADAV
|
UCO BANK(607066)
|
|
27
|
DEVGAD
|
MH-05-003-055-001/40
(WADA)
|
1805003000NRG25070620240026982
|
07/06/2024
|
SHILPA ASHOK PANCHAL
|
1805003WL003674
|
SHILPA ASHOK PANCHAL
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777967
|
|
SHILPA ASHOK PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVGAD
|
MH-05-003-055-001/63
(WADA)
|
1805003000NRG25070620240026983
|
07/06/2024
|
RANJANA NARAYAN JADHAV
|
1805003WL003674
|
RANJANA NARAYAN JADHAV
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777993
|
|
RANJANA NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
29
|
DEVGAD
|
MH-05-003-054-002/101
(PURAL)
|
1805003000NRG25070620240026918
|
07/06/2024
|
DATTARAM MAHADEV BHATLE
|
1805003WL003660
|
DATTARAM MAHADEV BHATLE
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777966
|
|
DATTARAM MAHADEV BHATLE
|
BANK OF INDIA(508505)
|
|
30
|
DEVGAD
|
MH-05-003-054-002/125
(PURAL)
|
1805003000NRG25070620240026934
|
07/06/2024
|
MADHUKAR SAKHARAM WANIVADEKAR
|
1805003WL003665
|
MADHUKAR SAKHARAM WANIVADEKAR
|
00048
|
BKID0001450
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777976
|
|
MADHUKAR SAKHARAM WANIWADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
31
|
DEVGAD
|
MH-05-003-004-001/82
(TEMBAWALI)
|
1805003000NRG25070620240026829
|
07/06/2024
|
SUDHIR RAJARAM RANE
|
1805003WL003640
|
SUDHIR RAJARAM RANE
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778019
|
|
SUDHIR RAJARAM RANE
|
BANK OF INDIA(508505)
|
|
32
|
DEVGAD
|
MH-05-003-004-001/92
(TEMBAWALI)
|
1805003000NRG25070620240026833
|
07/06/2024
|
Rupesh Ramkrishna Rane
|
1805003WL003640
|
Rupesh Ramkrishna Rane
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778017
|
|
RUPESH RAMKRISHNA RANE
|
BANK OF INDIA(508505)
|
|
33
|
DEVGAD
|
MH-05-003-004-001/92
(TEMBAWALI)
|
1805003000NRG25070620240026832
|
07/06/2024
|
SUMITRA RAMKRUSHNA RANE
|
1805003WL003640
|
SUMITRA RAMKRUSHNA RANE
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778018
|
|
SUMITRA RAMKRISHNA RANE
|
BANK OF INDIA(508505)
|
|
34
|
DEVGAD
|
MH-05-003-010-002/164
(KUNKESHWAR)
|
1805003000NRG25070620240026849
|
07/06/2024
|
SANJOG JAGANNATH PEDANEKAR
|
1805003WL003643
|
SANJOG JAGANNATH PEDANEKAR
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778000
|
|
SANJOG JAGANNATH PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVGAD
|
MH-05-003-026-001/123
(TALWADE)
|
1805003000NRG25070620240026838
|
07/06/2024
|
Minakshi Anil Lad
|
1805003WL003641
|
Minakshi Anil Lad
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778006
|
|
Minakshi Anil Lad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DEVGAD
|
MH-05-003-026-001/144
(TALWADE)
|
1805003000NRG25070620240026839
|
07/06/2024
|
RAMCHANDRA SHIVAJI PARAB
|
1805003WL003641
|
RAMCHANDRA SHIVAJI PARAB
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777975
|
|
RAMCHANDRA SHIVAJI PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVGAD
|
MH-05-003-026-001/144
(TALWADE)
|
1805003000NRG25070620240026840
|
07/06/2024
|
SHITAL RAMCHANDRA PARAB
|
1805003WL003641
|
SHITAL RAMCHANDRA PARAB
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778023
|
|
SHITAL RAMCHANDRA PARAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12771
|
12771
|
|
|
|
|
|
|
|
|
38
|
DEVGAD
|
MH-05-003-068-001/188
(PALEKARWADI)
|
1805003000NRG25070620240026853
|
07/06/2024
|
SATYAVATI DHANAJI VARIK
|
1805003WL003644
|
SATYAVATI DHANAJI VARIK
|
00048
|
BKID0001478
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229242778044
|
|
SATYAVATI DHANAJI VARIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
39
|
DEVGAD
|
MH-05-003-004-001/76
(TEMBAWALI)
|
1805003000NRG25070620240026828
|
07/06/2024
|
SANIKA SANTOSH RANE
|
1805003WL003640
|
SANIKA SANTOSH RANE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778020
|
|
SANIKA SANTOSH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
40
|
DEVGAD
|
MH-05-003-054-002/101
(PURAL)
|
1805003000NRG25070620240026919
|
07/06/2024
|
PRATIKSHA DATTARAM BHATALE
|
1805003WL003660
|
PRATIKSHA DATTARAM BHATALE
|
00048
|
BKID0001493
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778008
|
|
PRATIKSHA DATTARAM BHATALE
|
BANK OF INDIA(508505)
|
|
41
|
DEVGAD
|
MH-05-003-054-002/125
(PURAL)
|
1805003000NRG25070620240026935
|
07/06/2024
|
NIRMALA MADHUKAR WANIWADEKAR
|
1805003WL003665
|
NIRMALA MADHUKAR WANIWADEKAR
|
00048
|
BKID0001493
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778012
|
|
NIRMALA MADHUKAR WANIWADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVGAD
|
MH-05-003-054-002/83
(PURAL)
|
1805003000NRG25070620240026939
|
07/06/2024
|
GANESH BHAGWAN MONDE
|
1805003WL003665
|
GANESH BHAGWAN MONDE
|
00048
|
BKID0001493
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778011
|
|
GANESH BHAGWAN MONDE
|
BANK OF INDIA(508505)
|
|
43
|
DEVGAD
|
MH-05-003-054-002/98
(PURAL)
|
1805003000NRG25070620240026932
|
07/06/2024
|
PANKAJ SHASHIKANT KARANJAVKAR
|
1805003WL003664
|
PANKAJ SHASHIKANT KARANJAVKAR
|
00048
|
BKID0001493
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778025
|
|
PANKAJ SHASHIKANT KARANJAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
44
|
DEVGAD
|
MH-05-003-004-001/101
(TEMBAWALI)
|
1805003000NRG25070620240026825
|
07/06/2024
|
RAGHUNATH KESHAV RANE
|
1805003WL003640
|
RAGHUNATH KESHAV RANE
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778022
|
|
Mr. RAGHUNATH KESHAV RANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DEVGAD
|
MH-05-003-004-001/150
(TEMBAWALI)
|
1805003000NRG25070620240026826
|
07/06/2024
|
ANANT LAXMAN GHADI
|
1805003WL003640
|
ANANT LAXMAN GHADI
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778021
|
|
Anant Laxman Ghadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
46
|
DEVGAD
|
MH-05-003-054-002/41
(PURAL)
|
1805003000NRG25070620240026926
|
07/06/2024
|
JAIDEEP VILAS TIRLOTKAR
|
1805003WL003662
|
JAIDEEP VILAS TIRLOTKAR
|
00051
|
MAHB0001859
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778026
|
|
JAYDIP VILAS TIRLOTK
|
BANK OF BARODA(606985)
|
|
47
|
DEVGAD
|
MH-05-003-054-002/78
(PURAL)
|
1805003000NRG25070620240026937
|
07/06/2024
|
CHAITALI RAJARAM MONDE
|
1805003WL003665
|
CHAITALI RAJARAM MONDE
|
00051
|
MAHB0001859
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778014
|
|
Mrs. CHAITALI RAJARAM MONDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DEVGAD
|
MH-05-003-054-002/78
(PURAL)
|
1805003000NRG25070620240026936
|
07/06/2024
|
RAJARAM NARAYAN MONDE
|
1805003WL003665
|
RAJARAM NARAYAN MONDE
|
00051
|
MAHB0001859
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778013
|
|
RAJARAM NARAYAN MONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
49
|
DEVGAD
|
MH-05-003-005-001/149
(DAHIBAV)
|
1805003000NRG25070620240026968
|
07/06/2024
|
VIJAYA VIJAY DAHIBAVKAR
|
1805003WL003669
|
VIJAYA VIJAY DAHIBAVKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777973
|
|
DAHIBAVKAR VIJAYA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
DEVGAD
|
MH-05-003-005-001/186
(DAHIBAV)
|
1805003000NRG25070620240026970
|
07/06/2024
|
SUPRIYA HARISHCHANDRA DAHIBAVKAR
|
1805003WL003669
|
SUPRIYA HARISHCHANDRA DAHIBAVKAR
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229242777985
|
|
SUPRIYA HARISHCHANDRA DAHIBAVKAR
|
BANK OF INDIA(508505)
|
|
51
|
DEVGAD
|
MH-05-003-005-001/228
(DAHIBAV)
|
1805003000NRG25070620240026979
|
07/06/2024
|
LAD RAJENDRA KRUSHNA
|
1805003WL003673
|
LAD RAJENDRA KRUSHNA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777954
|
|
LAD RAJENDRA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
DEVGAD
|
MH-05-003-005-002/122
(DAHIBAV)
|
1805003000NRG25070620240026977
|
07/06/2024
|
DATTARAM DHAKU KADAM
|
1805003WL003672
|
DATTARAM DHAKU KADAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777957
|
|
KADAM DATTARAM DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
DEVGAD
|
MH-05-003-015-001/210
(SHIRGAON)
|
1805003000NRG25070620240027010
|
07/06/2024
|
SATAM VARSHA VIJAY
|
1805003WL003679
|
SATAM VARSHA VIJAY
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777960
|
|
VARSHA VIJAY SATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEVGAD
|
MH-05-003-026-001/110
(TALWADE)
|
1805003000NRG25070620240026834
|
07/06/2024
|
SANJANA SANJAY RANE
|
1805003WL003641
|
SANJANA SANJAY RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777931
|
|
Miss. SANJANA SANJAY RANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DEVGAD
|
MH-05-003-026-001/147
(TALWADE)
|
1805003000NRG25070620240026841
|
07/06/2024
|
SHINDE SUHASINI CHANDRAKANT
|
1805003WL003641
|
SHINDE SUHASINI CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777933
|
|
SUHASINI CHANDRAKANT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEVGAD
|
MH-05-003-026-001/148
(TALWADE)
|
1805003000NRG25070620240026842
|
07/06/2024
|
MALAP LAXMI RAMESH
|
1805003WL003641
|
MALAP LAXMI RAMESH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777934
|
|
Laxmi Ramesh Malap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DEVGAD
|
MH-05-003-026-001/154
(TALWADE)
|
1805003000NRG25070620240026843
|
07/06/2024
|
PARAB MINAKSHI MANGESH
|
1805003WL003641
|
PARAB MINAKSHI MANGESH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777935
|
|
MINAKSHI MANGESH PARAB
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEVGAD
|
MH-05-003-035-001/119
(FHANASGAON)
|
1805003000NRG25070620240026966
|
07/06/2024
|
MESTRI MANOHAR GANGARAM
|
1805003WL003668
|
MESTRI MANOHAR GANGARAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229242777941
|
|
MANOHAR GANGARAM MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DEVGAD
|
MH-05-003-044-001/111
(MAHALUNGE)
|
1805003000NRG25070620240026992
|
07/06/2024
|
SUCHITA SANTOSH YADAV
|
1805003WL003677
|
SUCHITA SANTOSH YADAV
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242777958
|
|
SUCHITA SANTOSH YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DEVGAD
|
MH-05-003-044-001/111
(MAHALUNGE)
|
1805003000NRG25070620240026993
|
07/06/2024
|
YADAV SANTOSH RAJARAM
|
1805003WL003677
|
YADAV SANTOSH RAJARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777950
|
|
YADAV SANTOSH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
DEVGAD
|
MH-05-003-044-001/12
(MAHALUNGE)
|
1805003000NRG25070620240026998
|
07/06/2024
|
DEVLEKAR RIYA UDAY
|
1805003WL003678
|
DEVLEKAR RIYA UDAY
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777948
|
|
DEVLEKAR RIYA UDAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
DEVGAD
|
MH-05-003-044-001/12
(MAHALUNGE)
|
1805003000NRG25070620240026997
|
07/06/2024
|
DEVLEKAR UDAY BHIKAJI
|
1805003WL003678
|
DEVLEKAR UDAY BHIKAJI
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777945
|
|
DEVLEKAR UDAY BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
DEVGAD
|
MH-05-003-044-001/136
(MAHALUNGE)
|
1805003000NRG25070620240026999
|
07/06/2024
|
DEVLEKAR PRAKASH SADANAND
|
1805003WL003678
|
DEVLEKAR PRAKASH SADANAND
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777949
|
|
DEVALEKAR PRAKASH SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
DEVGAD
|
MH-05-003-044-001/15
(MAHALUNGE)
|
1805003000NRG25070620240027000
|
07/06/2024
|
DEVLEKAR SUCHITA SUNIL
|
1805003WL003678
|
DEVLEKAR SUCHITA SUNIL
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777944
|
|
DEVLEKAR SUCHITA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
DEVGAD
|
MH-05-003-044-001/15
(MAHALUNGE)
|
1805003000NRG25070620240027001
|
07/06/2024
|
DEVLEKAR SUNIL SADANAND
|
1805003WL003678
|
DEVLEKAR SUNIL SADANAND
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777942
|
|
DEVALEKAR SUNIL SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
DEVGAD
|
MH-05-003-044-001/18
(MAHALUNGE)
|
1805003000NRG25070620240027002
|
07/06/2024
|
DEVLEKAR RAJASHRI SUBHASH
|
1805003WL003678
|
DEVLEKAR RAJASHRI SUBHASH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777946
|
|
DEVLEKAR RAJASHRI SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
DEVGAD
|
MH-05-003-044-001/23
(MAHALUNGE)
|
1805003000NRG25070620240027003
|
07/06/2024
|
DEVLEKAR GANESH VASUDEV
|
1805003WL003678
|
DEVLEKAR GANESH VASUDEV
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777952
|
|
DEVALEKAR GANESH VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
DEVGAD
|
MH-05-003-044-001/23
(MAHALUNGE)
|
1805003000NRG25070620240027004
|
07/06/2024
|
DEVLEKAR MINAKSHI GANESH
|
1805003WL003678
|
DEVLEKAR MINAKSHI GANESH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777943
|
|
DEVALEKAR MINAKSHI GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
DEVGAD
|
MH-05-003-044-001/25
(MAHALUNGE)
|
1805003000NRG25070620240027005
|
07/06/2024
|
DEVLEKAR ANITA PARSHURAM
|
1805003WL003678
|
DEVLEKAR ANITA PARSHURAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777947
|
|
DEVLEKAR ANITA PARSHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
DEVGAD
|
MH-05-003-044-001/3
(MAHALUNGE)
|
1805003000NRG25070620240027006
|
07/06/2024
|
DEVLEKAR JAYSING SADANAND
|
1805003WL003678
|
DEVLEKAR JAYSING SADANAND
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777951
|
|
DEVALEKAR JAYSING SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
DEVGAD
|
MH-05-003-044-001/94
(MAHALUNGE)
|
1805003000NRG25070620240026995
|
07/06/2024
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
1805003WL003677
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777953
|
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
DEVGAD
|
MH-05-003-054-002/78
(PURAL)
|
1805003000NRG25070620240026938
|
07/06/2024
|
PARASHAY RAJARAM MONE
|
1805003WL003665
|
PARASHAY RAJARAM MONE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777929
|
|
MONDE PARASHAY RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
DEVGAD
|
MH-05-003-054-002/83
(PURAL)
|
1805003000NRG25070620240026940
|
07/06/2024
|
ANUSHKA GANESH MONDE
|
1805003WL003665
|
ANUSHKA GANESH MONDE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777928
|
|
MONDE ANUSHKA GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
DEVGAD
|
MH-05-003-068-001/83
(PALEKARWADI)
|
1805003000NRG25070620240026854
|
07/06/2024
|
WARIK SANJAY NARAYAN
|
1805003WL003644
|
WARIK SANJAY NARAYAN
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777963
|
|
SANJAY NARAYAN WARIK
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
75
|
DEVGAD
|
MH-05-003-026-001/118
(TALWADE)
|
1805003000NRG25070620240026836
|
07/06/2024
|
ADITI VIAJY LAD
|
1805003WL003641
|
ADITI VIAJY LAD
|
00415
|
SBIN0016535
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778024
|
|
MS ADITI VIJAY LAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVGAD
|
MH-05-003-026-001/118
(TALWADE)
|
1805003000NRG25070620240026835
|
07/06/2024
|
VIJAY ANANT LAD
|
1805003WL003641
|
VIJAY ANANT LAD
|
00415
|
SBIN0016535
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777974
|
|
MR VIJAY ANANT LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
77
|
DEVGAD
|
MH-05-003-005-001/186
(DAHIBAV)
|
1805003000NRG25070620240026969
|
07/06/2024
|
HARISHCHNADRA GANPAT DAHIBAVKAR
|
1805003WL003669
|
HARISHCHNADRA GANPAT DAHIBAVKAR
|
00468
|
UBIN0537730
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778035
|
|
DAHIBAVKAR HARICHANDRA GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
DEVGAD
|
MH-05-003-005-001/63
(DAHIBAV)
|
1805003000NRG25070620240026972
|
07/06/2024
|
SNEHAL SATISH GHADI
|
1805003WL003670
|
SNEHAL SATISH GHADI
|
00468
|
UBIN0537730
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778016
|
|
GHADI SNEHAL SATISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
79
|
DEVGAD
|
MH-05-003-005-002/264
(DAHIBAV)
|
1805003000NRG25070620240026978
|
07/06/2024
|
ARUN ANANT PATKAR
|
1805003WL003672
|
ARUN ANANT PATKAR
|
00468
|
UBIN0537730
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778036
|
|
ARUN ANANT PATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
80
|
DEVGAD
|
MH-05-003-034-001/143
(GOVAL)
|
1805003000NRG25070620240026875
|
07/06/2024
|
AKSHAY ATMARAM GHADI
|
1805003WL003648
|
AKSHAY ATMARAM GHADI
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778001
|
|
AKSHAY AATMARAM GHADI
|
BANK OF INDIA(508505)
|
|
81
|
DEVGAD
|
MH-05-003-034-001/143
(GOVAL)
|
1805003000NRG25070620240026874
|
07/06/2024
|
Atmaram Keshav Ghadi
|
1805003WL003648
|
Atmaram Keshav Ghadi
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778002
|
|
ATMARAM KESHAV GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEVGAD
|
MH-05-003-034-001/153
(GOVAL)
|
1805003000NRG25070620240026876
|
07/06/2024
|
Raghunath P Malkar
|
1805003WL003648
|
Raghunath P Malkar
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229242778003
|
|
RAGHUNATH PANDURANG MALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DEVGAD
|
MH-05-003-035-001/115
(FHANASGAON)
|
1805003000NRG25070620240026963
|
07/06/2024
|
PRATIKSHA PRAVIN MESTRI
|
1805003WL003668
|
PRATIKSHA PRAVIN MESTRI
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229242778005
|
|
PRATIKSHA PRAVIN MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DEVGAD
|
MH-05-003-035-001/115
(FHANASGAON)
|
1805003000NRG25070620240026965
|
07/06/2024
|
SULBHA BHASKAR MESTRI
|
1805003WL003668
|
SULBHA BHASKAR MESTRI
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229242778038
|
|
SULBHA BHASKAR MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DEVGAD
|
MH-05-003-039-001/158
(MUTAT)
|
1805003000NRG25070620240027014
|
07/06/2024
|
PUSHPA NARAYAN PALKAR
|
1805003WL003680
|
PUSHPA NARAYAN PALKAR
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242778009
|
|
PUSHPA NARAYAA PALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DEVGAD
|
MH-05-003-039-001/172
(MUTAT)
|
1805003000NRG25070620240027017
|
07/06/2024
|
BHIKAJI ARJUN PALKAR
|
1805003WL003681
|
BHIKAJI ARJUN PALKAR
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778010
|
|
B A PALKAR
|
GENERAL POST OFFICE(607245)
|
|
87
|
DEVGAD
|
MH-05-003-039-001/213
(MUTAT)
|
1805003000NRG25070620240027018
|
07/06/2024
|
RAMESH GANPAT KOLSUMKAR
|
1805003WL003681
|
RAMESH GANPAT KOLSUMKAR
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242778042
|
|
RAMESH GANPAT KOLSUMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DEVGAD
|
MH-05-003-039-001/213
(MUTAT)
|
1805003000NRG25070620240027019
|
07/06/2024
|
SUNIL RAMESH KOLSUMKAR
|
1805003WL003681
|
SUNIL RAMESH KOLSUMKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778043
|
|
SUNIL RAMESH KOLSUMKAR
|
BANK OF INDIA(508505)
|
|
89
|
DEVGAD
|
MH-05-003-039-001/33
(MUTAT)
|
1805003000NRG25070620240027020
|
07/06/2024
|
VASANT GOVIND PUJARE
|
1805003WL003681
|
VASANT GOVIND PUJARE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229242778041
|
|
VASANT GOVIND PUJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DEVGAD
|
MH-05-003-044-001/167
(MAHALUNGE)
|
1805003000NRG25070620240026994
|
07/06/2024
|
SUJATA MAHENDRA YADAV
|
1805003WL003677
|
SUJATA MAHENDRA YADAV
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242778039
|
|
SUJATA MAHENDRA YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DEVGAD
|
MH-05-003-044-001/55
(MAHALUNGE)
|
1805003000NRG25070620240026846
|
07/06/2024
|
Rupali Baban Toras
|
1805003WL003642
|
Rupali Baban Toras
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229242778004
|
|
RUPALI BABAN TORAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DEVGAD
|
MH-05-003-044-001/94
(MAHALUNGE)
|
1805003000NRG25070620240026996
|
07/06/2024
|
RUPALI RAJENDRA GHADIGAONKAR
|
1805003WL003677
|
RUPALI RAJENDRA GHADIGAONKAR
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778040
|
|
GHADIGAVKAR RUPALI RAJENDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
93
|
DEVGAD
|
MH-05-003-068-001/133-C
(PALEKARWADI)
|
1805003000NRG25070620240026850
|
07/06/2024
|
RAJENDRA RAJARAM WARIK
|
1805003WL003644
|
RAJENDRA RAJARAM WARIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778046
|
|
RAJENDRA RAJARAM WARIK
|
BANK OF INDIA(508505)
|
|
94
|
DEVGAD
|
MH-05-003-068-001/133-C
(PALEKARWADI)
|
1805003000NRG25070620240026851
|
07/06/2024
|
SAKSHI RAJENDRA WARIK
|
1805003WL003644
|
SAKSHI RAJENDRA WARIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778045
|
|
SAU.SAKSHI R WARIK
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
95
|
DEVGAD
|
MH-05-003-004-001/85
(TEMBAWALI)
|
1805003000NRG25070620240026830
|
07/06/2024
|
UMESH JAYSING RANE
|
1805003WL003640
|
UMESH JAYSING RANE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777937
|
|
UMESH JAYSING RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEVGAD
|
MH-05-003-054-001/190
(PURAL)
|
1805003000NRG25070620240026910
|
07/06/2024
|
SONAL SANTOSH PAWAR
|
1805003WL003657
|
SONAL SANTOSH PAWAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777936
|
|
SONAL SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEVGAD
|
MH-05-003-055-001/75
(WADA)
|
1805003000NRG25070620240026984
|
07/06/2024
|
RAGHUNATH KRISHANA JADHAV
|
1805003WL003674
|
RAGHUNATH KRISHANA JADHAV
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777938
|
|
RAGHUNATH KRUSHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEVGAD
|
MH-05-003-055-001/91
(WADA)
|
1805003000NRG25070620240026989
|
07/06/2024
|
KAUSTUBH SHARAD JADHAV
|
1805003WL003676
|
KAUSTUBH SHARAD JADHAV
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777939
|
|
KAUSTUBH SHARAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEVGAD
|
MH-05-003-055-001/91
(WADA)
|
1805003000NRG25070620240026988
|
07/06/2024
|
SHARAD PANDHARINATH JADHAV
|
1805003WL003676
|
SHARAD PANDHARINATH JADHAV
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777940
|
|
SHARAD PANDHARINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEVGAD
|
MH-05-003-055-001/99
(WADA)
|
1805003000NRG25070620240026987
|
07/06/2024
|
BALKRISHNA SHIVARAM JADHAV
|
1805003WL003675
|
BALKRISHNA SHIVARAM JADHAV
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777959
|
|
BALKRISHNA SHIVARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12177
|
12177
|
|
|
|
|
|
|
|
|
101
|
DEVGAD
|
MH-05-003-005-001/63
(DAHIBAV)
|
1805003000NRG25070620240026971
|
07/06/2024
|
SATISH SHANKAR GHADI
|
1805003WL003670
|
SATISH SHANKAR GHADI
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777955
|
|
GHADI SATISH SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
102
|
DEVGAD
|
MH-05-003-054-002/41
(PURAL)
|
1805003000NRG25070620240026924
|
07/06/2024
|
VILAS BHIVA TIRLOTKAR
|
1805003WL003662
|
VILAS BHIVA TIRLOTKAR
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777930
|
|
VILAS BHIVA TIRLOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
103
|
DEVGAD
|
MH-05-003-035-001/115
(FHANASGAON)
|
1805003000NRG25070620240026964
|
07/06/2024
|
BHASKAR GANGARAM MESTRI
|
1805003WL003668
|
BHASKAR GANGARAM MESTRI
|
00770
|
SIDC0001008
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229242777926
|
|
BHASKAR GANGARAM MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
104
|
DEVGAD
|
MH-05-003-004-001/85
(TEMBAWALI)
|
1805003000NRG25070620240026831
|
07/06/2024
|
URMILA UMESH RANE
|
1805003WL003640
|
URMILA UMESH RANE
|
00770
|
SIDC0001032
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242777932
|
|
URMILA UMESH RANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
105
|
DEVGAD
|
MH-05-003-005-001/16
(DAHIBAV)
|
1805003000NRG25070620240026973
|
07/06/2024
|
NAMITA NANDKISHOR KARANGUTKAR
|
1805003WL003671
|
NAMITA NANDKISHOR KARANGUTKAR
|
00770
|
SIDC0001057
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777956
|
|
KARNGUTKAR NAMITA NANDAKISHOR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
106
|
DEVGAD
|
MH-05-003-005-001/354
(DAHIBAV)
|
1805003000NRG25070620240026975
|
07/06/2024
|
KAVITA KRISHNA KARANGUTKAR
|
1805003WL003671
|
KAVITA KRISHNA KARANGUTKAR
|
00770
|
SIDC0001057
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777983
|
|
KARANGUNTKAR KAVITA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
107
|
DEVGAD
|
MH-05-003-005-001/354
(DAHIBAV)
|
1805003000NRG25070620240026974
|
07/06/2024
|
KRISHNA YASHAVANT KARANGUTKAR
|
1805003WL003671
|
KRISHNA YASHAVANT KARANGUTKAR
|
00770
|
SIDC0001057
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777984
|
|
MR KRISHNA YASHWANT KARANGUTKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGAD
|
MH-05-003-005-002/118
(DAHIBAV)
|
1805003000NRG25070620240026976
|
07/06/2024
|
NARAYAN DHAKU KADAM
|
1805003WL003672
|
NARAYAN DHAKU KADAM
|
00770
|
SIDC0001057
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242777986
|
|
NARAYAN DHAKU KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
109
|
DEVGAD
|
MH-05-003-068-001/176
(PALEKARWADI)
|
1805003000NRG25070620240026852
|
07/06/2024
|
VASANT SHRIDHAR PALEKAR
|
1805003WL003644
|
VASANT SHRIDHAR PALEKAR
|
00770
|
SIDC0001074
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229242777990
|
|
VASANT SHRIDHAR PALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
110
|
DEVGAD
|
MH-05-003-004-001/76
(TEMBAWALI)
|
1805003000NRG25070620240026827
|
07/06/2024
|
Sunita Sadanand Rane
|
1805003WL003640
|
Sunita Sadanand Rane
|
416606
|
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778015
|
|
RANE SUNITA SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
111
|
DEVGAD
|
MH-05-003-026-001/119
(TALWADE)
|
1805003000NRG25070620240026837
|
07/06/2024
|
Anushka Arun Goim
|
1805003WL003641
|
Anushka Arun Goim
|
416606
|
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242778007
|
|
ANISHKA ARUN GOIM
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEVGAD
|
MH-05-003-039-001/160
(MUTAT)
|
1805003000NRG25070620240027015
|
07/06/2024
|
ANITA ARUN MOHITE
|
1805003WL003680
|
ANITA ARUN MOHITE
|
416606
|
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242777927
|
|
ANITA ARUN MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DEVGAD
|
MH-05-003-039-001/212
(MUTAT)
|
1805003000NRG25070620240027016
|
07/06/2024
|
BHASKAR LAVU BANE
|
1805003WL003680
|
BHASKAR LAVU BANE
|
416606
|
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242778047
|
|
BHASKAR LAVOO BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DEVGAD
|
MH-05-003-054-001/106
(PURAL)
|
1805003000NRG25070620240026915
|
07/06/2024
|
Sharad Vishavnath Ghadi
|
1805003WL003659
|
Sharad Vishavnath Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778028
|
|
SHARAD VISHWANATH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEVGAD
|
MH-05-003-054-001/106
(PURAL)
|
1805003000NRG25070620240026916
|
07/06/2024
|
Smita Sharad Ghadi
|
1805003WL003659
|
Smita Sharad Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778029
|
|
SMITA SHARAD GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEVGAD
|
MH-05-003-054-001/111
(PURAL)
|
1805003000NRG25070620240026917
|
07/06/2024
|
Varsha Vandankumar Ghadi
|
1805003WL003659
|
Varsha Vandankumar Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778030
|
|
Mrs. VARSHA VANDANKUMAR GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
DEVGAD
|
MH-05-003-054-001/15
(PURAL)
|
1805003000NRG25070620240026922
|
07/06/2024
|
Vaishali Vishavnath Malpekar
|
1805003WL003661
|
Vaishali Vishavnath Malpekar
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778034
|
|
VAISHALI VISHWANATH MALPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEVGAD
|
MH-05-003-054-001/15
(PURAL)
|
1805003000NRG25070620240026921
|
07/06/2024
|
Vishwanath Ankush Malpekar
|
1805003WL003661
|
Vishwanath Ankush Malpekar
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778033
|
|
VISHWANATH ANKUSH MALPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEVGAD
|
MH-05-003-054-001/44
(PURAL)
|
1805003000NRG25070620240026911
|
07/06/2024
|
GEETA GOUTAM PURALKAR
|
1805003WL003657
|
GEETA GOUTAM PURALKAR
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778037
|
|
GEETA GOUTAM PURALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEVGAD
|
MH-05-003-054-001/5
(PURAL)
|
1805003000NRG25070620240026927
|
07/06/2024
|
Shridhar Ankush Malpekar
|
1805003WL003663
|
Shridhar Ankush Malpekar
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778032
|
|
SHRIDHAR ANKUSH MALPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEVGAD
|
MH-05-003-054-001/52
(PURAL)
|
1805003000NRG25070620240026923
|
07/06/2024
|
Akshata Ajit Malpekar
|
1805003WL003661
|
Akshata Ajit Malpekar
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778027
|
|
AKSHATA AJIT MALPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEVGAD
|
MH-05-003-054-001/53
(PURAL)
|
1805003000NRG25070620240026929
|
07/06/2024
|
Satyavan Ramchandra Ghadi
|
1805003WL003663
|
Satyavan Ramchandra Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242778031
|
|
SATYAVAN RAMCHANDRA GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25839
|
25839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236412
|
236412
|
|
|
|
|
|
|
|