|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGAD
|
MH-05-003-023-001/13
(AARE)
|
1805003000NRG25020520240006549
|
02/05/2024
|
LAXMI DATTATRAY SALUNKHE
|
1805003WL000856
|
LAXMI DATTATRAY SALUNKHE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073226
|
|
LAXMI DATTATRAY SALUNKE
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-023-001/13
(AARE)
|
1805003000NRG25020520240006551
|
02/05/2024
|
VIDYA DATTATRAY SALUNKE
|
1805003WL000856
|
VIDYA DATTATRAY SALUNKE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073239
|
|
VIDYA DATTATRAY SALUNKE
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-023-001/13
(AARE)
|
1805003000NRG25020520240006550
|
02/05/2024
|
VIJAY DATTATRAY SALUNKE
|
1805003WL000856
|
VIJAY DATTATRAY SALUNKE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073231
|
|
SALUNKE VIJAY DATTATRAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
DEVGAD
|
MH-05-003-023-001/175
(AARE)
|
1805003000NRG25020520240006545
|
02/05/2024
|
KADAM RAMKRUSHAN VISHAVNATH
|
1805003WL000855
|
KADAM RAMKRUSHAN VISHAVNATH
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073224
|
|
KADAM RAMKRISHNA VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
DEVGAD
|
MH-05-003-023-001/175
(AARE)
|
1805003000NRG25020520240006546
|
02/05/2024
|
KADAM SHITAL RAMKRUSHNA
|
1805003WL000855
|
KADAM SHITAL RAMKRUSHNA
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073229
|
|
SHITAL RAMAKRISHNA KADAM
|
BANK OF INDIA(508505)
|
|
6
|
DEVGAD
|
MH-05-003-023-001/312
(AARE)
|
1805003000NRG25020520240006547
|
02/05/2024
|
ASHOK MARUTI KADAM
|
1805003WL000855
|
ASHOK MARUTI KADAM
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073230
|
|
ASHOK MARUTI KADAM
|
BANK OF INDIA(508505)
|
|
7
|
DEVGAD
|
MH-05-003-023-001/312
(AARE)
|
1805003000NRG25020520240006548
|
02/05/2024
|
LAXMI ASHOK KADAM
|
1805003WL000855
|
LAXMI ASHOK KADAM
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073228
|
|
LAXMI ASHOK KADAM
|
BANK OF INDIA(508505)
|
|
8
|
DEVGAD
|
MH-05-003-023-001/312
(AARE)
|
1805003000NRG25020520240006554
|
02/05/2024
|
SUMIT ASHOK KADAM
|
1805003WL000856
|
SUMIT ASHOK KADAM
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073227
|
|
SUMIT ASHOK KADAM
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-023-001/5
(AARE)
|
1805003000NRG25020520240006557
|
02/05/2024
|
Anuradha Krusnakant Patankar
|
1805003WL000857
|
Anuradha Krusnakant Patankar
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240073223
|
|
ANURADHA KRISHNAKANT PATANKAR
|
BANK OF INDIA(508505)
|
|
10
|
DEVGAD
|
MH-05-003-023-001/5
(AARE)
|
1805003000NRG25020520240006556
|
02/05/2024
|
KRUSHANKANT JANARDAN PATANKAR
|
1805003WL000857
|
KRUSHANKANT JANARDAN PATANKAR
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240073240
|
|
KRUSHNAKANT JANARDAN PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18414
|
18414
|
|
|
|
|
|
|
|
|
11
|
DEVGAD
|
MH-05-003-006-001/217
(NARIGRAY)
|
1805003000NRG25020520240006526
|
02/05/2024
|
PRAKASH PARSHURAM RANE
|
1805003WL000852
|
PRAKASH PARSHURAM RANE
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073237
|
|
MR PRAKASH PARSHURAM RANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGAD
|
MH-05-003-006-001/54
(NARIGRAY)
|
1805003000NRG25020520240006532
|
02/05/2024
|
SUNIL ARVIND BAPAT
|
1805003WL000852
|
SUNIL ARVIND BAPAT
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073233
|
|
BAPAT SUNIL ARVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
13
|
DEVGAD
|
MH-05-003-059-001/41
(NADAN)
|
1805003000NRG25020520240006500
|
02/05/2024
|
ANIKET DASHARATH MIRASHI
|
1805003WL000847
|
ANIKET DASHARATH MIRASHI
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073245
|
|
ANIKET DASHARATH MIRASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVGAD
|
MH-05-003-059-001/41
(NADAN)
|
1805003000NRG25020520240006501
|
02/05/2024
|
SARVESH SANTOSH MIRASHI
|
1805003WL000847
|
SARVESH SANTOSH MIRASHI
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073244
|
|
SARVESH SANTOSH MIRASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
15
|
DEVGAD
|
MH-05-003-023-001/125
(AARE)
|
1805003000NRG25020520240006541
|
02/05/2024
|
GAURI SHASHIKANT KADAM
|
1805003WL000855
|
GAURI SHASHIKANT KADAM
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073257
|
|
GAURI SHASHIKANT KADAM
|
BANK OF INDIA(508505)
|
|
16
|
DEVGAD
|
MH-05-003-023-001/166
(AARE)
|
1805003000NRG25020520240006544
|
02/05/2024
|
SUVARNA SUNIL KADAM
|
1805003WL000855
|
SUVARNA SUNIL KADAM
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073238
|
|
KADAM SUNIL NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
DEVGAD
|
MH-05-003-023-001/217
(AARE)
|
1805003000NRG25020520240006553
|
02/05/2024
|
MAKARAND KESHAV PATOLE
|
1805003WL000856
|
MAKARAND KESHAV PATOLE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073259
|
|
MAKARAND KESHAV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVGAD
|
MH-05-003-023-001/24
(AARE)
|
1805003000NRG25020520240006555
|
02/05/2024
|
HEMALATA VISHNU ACHAREKAR
|
1805003WL000857
|
HEMALATA VISHNU ACHAREKAR
|
00048
|
BKID0001492
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240073241
|
|
ACHAREKAR HEMALATA VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
DEVGAD
|
MH-05-003-028-001/24
(GADHITAMAHANE)
|
1805003000NRG25020520240006400
|
02/05/2024
|
SULOCHANA BHIVA HIRLEKAR
|
1805003WL000834
|
SULOCHANA BHIVA HIRLEKAR
|
00048
|
BKID0001492
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240073242
|
|
SULOCHANA BHIVA HIRLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVGAD
|
MH-05-003-028-001/25
(GADHITAMAHANE)
|
1805003000NRG25020520240006401
|
02/05/2024
|
SAMBHAJI KARUSHNA KADAM
|
1805003WL000834
|
SAMBHAJI KARUSHNA KADAM
|
00048
|
BKID0001492
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240073225
|
|
Sambhaji Krishna Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DEVGAD
|
MH-05-003-034-001/118
(GOVAL)
|
1805003000NRG25020520240006539
|
02/05/2024
|
NILESH VITTHAL BODEKAR
|
1805003WL000854
|
NILESH VITTHAL BODEKAR
|
00048
|
BKID0001492
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240073246
|
|
NILESH VITTHAL BODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
22
|
DEVGAD
|
MH-05-003-046-001/52
(KUNKAVAN)
|
1805003000NRG25020520240006535
|
02/05/2024
|
SHYAMSUNDAR SAKHARAM JANAK
|
1805003WL000853
|
SHYAMSUNDAR SAKHARAM JANAK
|
00051
|
MAHB0000274
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240073249
|
|
Mr. SHYAMSUNDAR SAKHARAM JANAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
23
|
DEVGAD
|
MH-05-003-034-001/118
(GOVAL)
|
1805003000NRG25020520240006538
|
02/05/2024
|
NAGESH VITHAL BODEKAR
|
1805003WL000854
|
NAGESH VITHAL BODEKAR
|
00051
|
MAHB0000485
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073256
|
|
NAGESH VITTHAL BODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
24
|
DEVGAD
|
MH-05-003-006-001/1
(NARIGRAY)
|
1805003000NRG25020520240006523
|
02/05/2024
|
RAKSHA RAJESH RANE
|
1805003WL000852
|
RAKSHA RAJESH RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073232
|
|
RANE RAKSHA RAJESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DEVGAD
|
MH-05-003-006-001/179
(NARIGRAY)
|
1805003000NRG25020520240006518
|
02/05/2024
|
SHINGADE RAMESH VILAS
|
1805003WL000851
|
SHINGADE RAMESH VILAS
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073211
|
|
SHINGADE RAMESH VILAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
DEVGAD
|
MH-05-003-006-001/180
(NARIGRAY)
|
1805003000NRG25020520240006519
|
02/05/2024
|
SHINGADE VIJAY BABU
|
1805003WL000851
|
SHINGADE VIJAY BABU
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073214
|
|
VIJAY BABU SHINGADE
|
BANK OF INDIA(508505)
|
|
27
|
DEVGAD
|
MH-05-003-006-001/194
(NARIGRAY)
|
1805003000NRG25020520240006521
|
02/05/2024
|
ZORE SANTOSH DHAKU
|
1805003WL000851
|
ZORE SANTOSH DHAKU
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073213
|
|
ZORE SANTOSH DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
DEVGAD
|
MH-05-003-006-001/2
(NARIGRAY)
|
1805003000NRG25020520240006524
|
02/05/2024
|
MAHESH BALA RANE
|
1805003WL000852
|
MAHESH BALA RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073212
|
|
MR MAHESH BAL RANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGAD
|
MH-05-003-006-001/2
(NARIGRAY)
|
1805003000NRG25020520240006525
|
02/05/2024
|
SHAWETA MAHESH RANE
|
1805003WL000852
|
SHAWETA MAHESH RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073215
|
|
SHWETA MAHESH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG25020520240006528
|
02/05/2024
|
ANURAPA JANARDHAN RANE
|
1805003WL000852
|
ANURAPA JANARDHAN RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073235
|
|
RANE ANURUPA JANARDHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG25020520240006529
|
02/05/2024
|
ASHISH JANARDHAN RANE
|
1805003WL000852
|
ASHISH JANARDHAN RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073217
|
|
RANE ASHISH JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG25020520240006527
|
02/05/2024
|
JANARDHAN VINAYAK RANE
|
1805003WL000852
|
JANARDHAN VINAYAK RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073216
|
|
RANE JANARDAN VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG25020520240006530
|
02/05/2024
|
SHRAVANI ASHISH RANE
|
1805003WL000852
|
SHRAVANI ASHISH RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073236
|
|
RANE SHRAVANI ASHISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
DEVGAD
|
MH-05-003-006-001/221
(NARIGRAY)
|
1805003000NRG25020520240006531
|
02/05/2024
|
SHASHIKANT VITHAL RANE
|
1805003WL000852
|
SHASHIKANT VITHAL RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073234
|
|
RANE SHASHIKANT VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
DEVGAD
|
MH-05-003-006-001/29
(NARIGRAY)
|
1805003000NRG25020520240006515
|
02/05/2024
|
SHAMIKA GIRIDHAR NARINGREKAR
|
1805003WL000850
|
SHAMIKA GIRIDHAR NARINGREKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073243
|
|
NARINGREKAR SHAMIKA GIRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
DEVGAD
|
MH-05-003-028-001/24
(GADHITAMAHANE)
|
1805003000NRG25020520240006399
|
02/05/2024
|
VIDYA DINESH HIRLEKAR
|
1805003WL000834
|
VIDYA DINESH HIRLEKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240071467
|
|
VIDYA DINESH HIRLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVGAD
|
MH-05-003-028-001/39
(GADHITAMAHANE)
|
1805003000NRG25020520240006402
|
02/05/2024
|
DASHARATH RAJARAM BANDIVADEKAR
|
1805003WL000834
|
DASHARATH RAJARAM BANDIVADEKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240071466
|
|
Dasharath Rajaram Bandivadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DEVGAD
|
MH-05-003-046-001/90
(KUNKAVAN)
|
1805003000NRG25020520240006536
|
02/05/2024
|
DINKAR SHANKAR CHAVAN
|
1805003WL000853
|
DINKAR SHANKAR CHAVAN
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240071463
|
|
MRS SUVARNA DINKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVGAD
|
MH-05-003-046-001/90
(KUNKAVAN)
|
1805003000NRG25020520240006537
|
02/05/2024
|
SUVARANA DINKAR CHAVAN
|
1805003WL000853
|
SUVARANA DINKAR CHAVAN
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240071464
|
|
CHAVAN SUVARNA DINKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
40
|
DEVGAD
|
MH-05-003-046-001/107
(KUNKAVAN)
|
1805003000NRG25020520240006533
|
02/05/2024
|
SHRIDHAR KRUSHNA MESTRY
|
1805003WL000853
|
SHRIDHAR KRUSHNA MESTRY
|
00415
|
SBIN0012215
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240073260
|
|
MESTRI SHRIDHAR KRISHANA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
41
|
DEVGAD
|
MH-05-003-027-001/286
(VARERI)
|
1805003000NRG25020520240006506
|
02/05/2024
|
AMAR SHANTARAM MAHADIK
|
1805003WL000849
|
AMAR SHANTARAM MAHADIK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073207
|
|
AMAR SHANTARAM MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVGAD
|
MH-05-003-027-001/286
(VARERI)
|
1805003000NRG25020520240006505
|
02/05/2024
|
ANITA SHANTARAM MAHADIK
|
1805003WL000849
|
ANITA SHANTARAM MAHADIK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073221
|
|
ANITA SHANTARAM MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVGAD
|
MH-05-003-027-001/286
(VARERI)
|
1805003000NRG25020520240006507
|
02/05/2024
|
AVANTI AMAR MAHADIK
|
1805003WL000849
|
AVANTI AMAR MAHADIK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073210
|
|
AVANTI AMAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVGAD
|
MH-05-003-027-001/288-A
(VARERI)
|
1805003000NRG25020520240006509
|
02/05/2024
|
ANISH SAKHARAM PALEKAR
|
1805003WL000849
|
ANISH SAKHARAM PALEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073218
|
|
ANISH SAKHARAM PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVGAD
|
MH-05-003-027-001/288-A
(VARERI)
|
1805003000NRG25020520240006510
|
02/05/2024
|
ATHARV SAKHARAM PALEKAR
|
1805003WL000849
|
ATHARV SAKHARAM PALEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073209
|
|
ATHARV SAKHARAM PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEVGAD
|
MH-05-003-027-001/288-A
(VARERI)
|
1805003000NRG25020520240006508
|
02/05/2024
|
SANJANA SAKHARAM PALEKAR
|
1805003WL000849
|
SANJANA SAKHARAM PALEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073208
|
|
SANJANA SAKHARAM PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEVGAD
|
MH-05-003-027-001/289-A
(VARERI)
|
1805003000NRG25020520240006512
|
02/05/2024
|
SANIKA SHRIDHAR JOIL
|
1805003WL000849
|
SANIKA SHRIDHAR JOIL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073220
|
|
SANIKA SIDDHESH JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEVGAD
|
MH-05-003-027-001/289-A
(VARERI)
|
1805003000NRG25020520240006511
|
02/05/2024
|
SIDDHESH SHRIDHAR JOIL
|
1805003WL000849
|
SIDDHESH SHRIDHAR JOIL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073219
|
|
SIDDHESH SHRIDHAR JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
49
|
DEVGAD
|
MH-05-003-046-001/107
(KUNKAVAN)
|
1805003000NRG25020520240006534
|
02/05/2024
|
MESTRY SHRADHDA SHRIDHAR
|
1805003WL000853
|
MESTRY SHRADHDA SHRIDHAR
|
00770
|
SIDC0001005
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240071465
|
|
MESTRY SHRADHDA SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
50
|
DEVGAD
|
MH-05-003-006-001/288
(NARIGRAY)
|
1805003000NRG25020520240006513
|
02/05/2024
|
NEHA RAJNIKANT NARINGREKAR
|
1805003WL000850
|
NEHA RAJNIKANT NARINGREKAR
|
00770
|
SIDC0001057
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073222
|
|
NEHA RAJANIKANT NARINGREKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
51
|
DEVGAD
|
MH-05-003-006-001/179
(NARIGRAY)
|
1805003000NRG25020520240006517
|
02/05/2024
|
NAKUBAI VILAS SHINGADE
|
1805003WL000851
|
NAKUBAI VILAS SHINGADE
|
416606
|
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073248
|
|
NAKUBAI VILAS SHINGADE
|
BANK OF INDIA(508505)
|
|
52
|
DEVGAD
|
MH-05-003-006-001/190
(NARIGRAY)
|
1805003000NRG25020520240006520
|
02/05/2024
|
SHAHU DHAKU ZORE
|
1805003WL000851
|
SHAHU DHAKU ZORE
|
416606
|
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073255
|
|
ZORE SHAU DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
DEVGAD
|
MH-05-003-006-001/194
(NARIGRAY)
|
1805003000NRG25020520240006522
|
02/05/2024
|
SANGITA SANTOSH ZORE
|
1805003WL000851
|
SANGITA SANTOSH ZORE
|
416606
|
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073254
|
|
SANGITA SANTOSH ZORE
|
BANK OF INDIA(508505)
|
|
54
|
DEVGAD
|
MH-05-003-006-001/29
(NARIGRAY)
|
1805003000NRG25020520240006514
|
02/05/2024
|
Giridhar Shridhar Naringrekar
|
1805003WL000850
|
Giridhar Shridhar Naringrekar
|
416606
|
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073250
|
|
NARINGREKAR GIRIDHAR SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
DEVGAD
|
MH-05-003-006-001/30
(NARIGRAY)
|
1805003000NRG25020520240006516
|
02/05/2024
|
ARUN YASHWANT JADHAV
|
1805003WL000850
|
ARUN YASHWANT JADHAV
|
416606
|
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073247
|
|
JADHAV ARUN YASHVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
DEVGAD
|
MH-05-003-023-001/125
(AARE)
|
1805003000NRG25020520240006540
|
02/05/2024
|
SHASHIKANT RAMCHANDRA KADAM
|
1805003WL000855
|
SHASHIKANT RAMCHANDRA KADAM
|
416606
|
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073253
|
|
MR SHASHIKANT RAMCHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGAD
|
MH-05-003-023-001/130
(AARE)
|
1805003000NRG25020520240006542
|
02/05/2024
|
NARAYAN SHANKAR MESTRI
|
1805003WL000855
|
NARAYAN SHANKAR MESTRI
|
416606
|
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073258
|
|
MESTRI NARAYAN SHNKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
DEVGAD
|
MH-05-003-023-001/162
(AARE)
|
1805003000NRG25020520240006552
|
02/05/2024
|
SAKSHI SATYAVAN PATOLE
|
1805003WL000856
|
SAKSHI SATYAVAN PATOLE
|
416606
|
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073251
|
|
SAKSHI SATYAWAN PATOLE
|
BANK OF INDIA(508505)
|
|
59
|
DEVGAD
|
MH-05-003-023-001/166
(AARE)
|
1805003000NRG25020520240006543
|
02/05/2024
|
SUNIL NAMDEV KADAM
|
1805003WL000855
|
SUNIL NAMDEV KADAM
|
416606
|
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240073252
|
|
SUNIL NAMDEV KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108405
|
108405
|
|
|
|
|
|
|
|