|
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)
|
1805003000NRG25140620240031328
|
14/06/2024
|
SHRADHA SHRIDHAR LAD
|
1805003WL004413
|
SHRADHA SHRIDHAR LAD
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516438
|
|
SHRADHA SHRIDHAR LAD
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-017-001/187
(SALSHI)
|
1805003000NRG25140620240031327
|
14/06/2024
|
SHRIDHAR YASHWANT LAD
|
1805003WL004413
|
SHRIDHAR YASHWANT LAD
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516433
|
|
SHRIDHAR YASHWANT LAD
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-017-001/64
(SALSHI)
|
1805003000NRG25140620240031330
|
14/06/2024
|
Aanand Yashvant Lad
|
1805003WL004413
|
Aanand Yashvant Lad
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516434
|
|
ANAND YASHWANT LAD
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-023-001/13
(AARE)
|
1805003000NRG25140620240031378
|
14/06/2024
|
LAXMI DATTATRAY SALUNKHE
|
1805003WL004421
|
LAXMI DATTATRAY SALUNKHE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516437
|
|
LAXMI DATTATRAY SALUNKE
|
BANK OF INDIA(508505)
|
|
5
|
DEVGAD
|
MH-05-003-023-001/13
(AARE)
|
1805003000NRG25140620240031379
|
14/06/2024
|
VIJAY DATTATRAY SALUNKE
|
1805003WL004421
|
VIJAY DATTATRAY SALUNKE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516439
|
|
SALUNKE VIJAY DATTATRAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
DEVGAD
|
MH-05-003-023-001/312
(AARE)
|
1805003000NRG25140620240031383
|
14/06/2024
|
SUMIT ASHOK KADAM
|
1805003WL004421
|
SUMIT ASHOK KADAM
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516436
|
|
SUMIT ASHOK KADAM
|
BANK OF INDIA(508505)
|
|
7
|
DEVGAD
|
MH-05-003-044-001/27
(MAHALUNGE)
|
1805003000NRG25140620240031324
|
14/06/2024
|
DINESH KASHIRAM NAVLE
|
1805003WL004412
|
DINESH KASHIRAM NAVLE
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516432
|
|
Dinesh Kashiram Navale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DEVGAD
|
MH-05-003-044-001/49
(MAHALUNGE)
|
1805003000NRG25140620240031325
|
14/06/2024
|
PARAB RESHMA RAMCHANDRA
|
1805003WL004412
|
PARAB RESHMA RAMCHANDRA
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516435
|
|
PARAB RASHMI RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15741
|
15741
|
|
|
|
|
|
|
|
|
9
|
DEVGAD
|
MH-05-003-024-001/123
(KOTKAMATE)
|
1805003000NRG25140620240031334
|
14/06/2024
|
GEETA GANPAT BAGVE
|
1805003WL004414
|
GEETA GANPAT BAGVE
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516453
|
|
BAGVE GEETA GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DEVGAD
|
MH-05-003-025-001/296
(KHUDI)
|
1805003000NRG25140620240031249
|
14/06/2024
|
SHAMIKA SUMIT JOIL
|
1805003WL004400
|
SHAMIKA SUMIT JOIL
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516448
|
|
SHAMIKA SUMIT JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVGAD
|
MH-05-003-025-001/296
(KHUDI)
|
1805003000NRG25140620240031248
|
14/06/2024
|
SUMIT EKNATH JOIL
|
1805003WL004400
|
SUMIT EKNATH JOIL
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516447
|
|
SUMIT EKNATH JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVGAD
|
MH-05-003-074-001/107
(KATWAN)
|
1805003000NRG25140620240031277
|
14/06/2024
|
RUPESH MOHAN SAWANT
|
1805003WL004404
|
RUPESH MOHAN SAWANT
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516440
|
|
RUPESH MOHAN SAWANT
|
BANK OF INDIA(508505)
|
|
13
|
DEVGAD
|
MH-05-003-074-001/26
(KATWAN)
|
1805003000NRG25140620240031298
|
14/06/2024
|
Rajaram Namdev Joil
|
1805003WL004408
|
Rajaram Namdev Joil
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516444
|
|
JOIL RAJARAM NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
DEVGAD
|
MH-05-003-074-001/26
(KATWAN)
|
1805003000NRG25140620240031299
|
14/06/2024
|
Roshani Rajaram Joil
|
1805003WL004408
|
Roshani Rajaram Joil
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516445
|
|
ROSHANI RAJARAM JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVGAD
|
MH-05-003-074-001/34
(KATWAN)
|
1805003000NRG25140620240031300
|
14/06/2024
|
DIKSHA DIGMBAR JOILE
|
1805003WL004408
|
DIKSHA DIGMBAR JOILE
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516443
|
|
DIKSHA DIGAMBAR JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVGAD
|
MH-05-003-074-001/38
(KATWAN)
|
1805003000NRG25140620240031278
|
14/06/2024
|
DEVENDRA RAVINDRA JOIL
|
1805003WL004404
|
DEVENDRA RAVINDRA JOIL
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516452
|
|
DEVENDRA RAVINDRA JOIL
|
BANK OF INDIA(508505)
|
|
17
|
DEVGAD
|
MH-05-003-074-001/5
(KATWAN)
|
1805003000NRG25140620240031297
|
14/06/2024
|
SAKSHI SACHIN SHINDE
|
1805003WL004407
|
SAKSHI SACHIN SHINDE
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516441
|
|
SAKSHI SACHIN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVGAD
|
MH-05-003-074-001/59
(KATWAN)
|
1805003000NRG25140620240031279
|
14/06/2024
|
Megha Subhash Sawant
|
1805003WL004404
|
Megha Subhash Sawant
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516442
|
|
MEGHA SUBHASH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVGAD
|
MH-05-003-074-001/81
(KATWAN)
|
1805003000NRG25140620240031301
|
14/06/2024
|
NANDKISHOR SHIVRAM HADKAR
|
1805003WL004408
|
NANDKISHOR SHIVRAM HADKAR
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516450
|
|
NANDKISHOR SHIVRAM HADKAR
|
BANK OF INDIA(508505)
|
|
20
|
DEVGAD
|
MH-05-003-074-001/87
(KATWAN)
|
1805003000NRG25140620240031280
|
14/06/2024
|
SALONI VITTHAL SHINDE
|
1805003WL004405
|
SALONI VITTHAL SHINDE
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516449
|
|
SALONI VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVGAD
|
MH-05-003-074-001/99
(KATWAN)
|
1805003000NRG25140620240031302
|
14/06/2024
|
Anil Prabhakar Joil
|
1805003WL004408
|
Anil Prabhakar Joil
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516451
|
|
ANIL PRABHAKAR JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
22
|
DEVGAD
|
MH-05-003-054-001/59
(PURAL)
|
1805003000NRG25140620240031319
|
14/06/2024
|
ANKITA ATMARAM VILKAR
|
1805003WL004410
|
ANKITA ATMARAM VILKAR
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516454
|
|
ANKITA ATMARAM VILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
23
|
DEVGAD
|
MH-05-003-025-001/293
(KHUDI)
|
1805003000NRG25140620240031246
|
14/06/2024
|
SANJAY BALKRUSHNA JOIL
|
1805003WL004399
|
SANJAY BALKRUSHNA JOIL
|
00048
|
BKID0001451
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516455
|
|
SANJAY BALKRISHNA JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
24
|
DEVGAD
|
MH-05-003-004-001/128
(TEMBAWALI)
|
1805003000NRG25140620240031336
|
14/06/2024
|
KIRAN GANPAT HINDALEKAR
|
1805003WL004416
|
KIRAN GANPAT HINDALEKAR
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516463
|
|
MR KIRAN GANPAT HINDALEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGAD
|
MH-05-003-004-001/129
(TEMBAWALI)
|
1805003000NRG25140620240031341
|
14/06/2024
|
Aarti Arjun Ghadi
|
1805003WL004416
|
Aarti Arjun Ghadi
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516461
|
|
AARTI ARJUN GHADI
|
BANK OF INDIA(508505)
|
|
26
|
DEVGAD
|
MH-05-003-004-001/129
(TEMBAWALI)
|
1805003000NRG25140620240031339
|
14/06/2024
|
Santosh Bapu Ghadi
|
1805003WL004416
|
Santosh Bapu Ghadi
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516456
|
|
SANTOSH BAPU GHADI
|
BANK OF INDIA(508505)
|
|
27
|
DEVGAD
|
MH-05-003-004-001/129
(TEMBAWALI)
|
1805003000NRG25140620240031340
|
14/06/2024
|
Snehal Santosh Ghadi
|
1805003WL004416
|
Snehal Santosh Ghadi
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516462
|
|
SNEHAL SANTOSH GHADI
|
BANK OF INDIA(508505)
|
|
28
|
DEVGAD
|
MH-05-003-004-001/82
(TEMBAWALI)
|
1805003000NRG25140620240031373
|
14/06/2024
|
SUDHIR RAJARAM RANE
|
1805003WL004420
|
SUDHIR RAJARAM RANE
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516466
|
|
SUDHIR RAJARAM RANE
|
BANK OF INDIA(508505)
|
|
29
|
DEVGAD
|
MH-05-003-004-001/92
(TEMBAWALI)
|
1805003000NRG25140620240031377
|
14/06/2024
|
Rupesh Ramkrishna Rane
|
1805003WL004420
|
Rupesh Ramkrishna Rane
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516464
|
|
RUPESH RAMKRISHNA RANE
|
BANK OF INDIA(508505)
|
|
30
|
DEVGAD
|
MH-05-003-004-001/92
(TEMBAWALI)
|
1805003000NRG25140620240031376
|
14/06/2024
|
SUMITRA RAMKRUSHNA RANE
|
1805003WL004420
|
SUMITRA RAMKRUSHNA RANE
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516465
|
|
SUMITRA RAMKRISHNA RANE
|
BANK OF INDIA(508505)
|
|
31
|
DEVGAD
|
MH-05-003-011-001/263
(ILAYE)
|
1805003000NRG25140620240031390
|
14/06/2024
|
PARSHURAM DATTARAM MESTRI
|
1805003WL004425
|
PARSHURAM DATTARAM MESTRI
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516460
|
|
PARSHURAM DATTARAM MESTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVGAD
|
MH-05-003-026-001/123
(TALWADE)
|
1805003000NRG25140620240031192
|
14/06/2024
|
Minakshi Anil Lad
|
1805003WL004384
|
Minakshi Anil Lad
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516459
|
|
Minakshi Anil Lad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DEVGAD
|
MH-05-003-026-001/144
(TALWADE)
|
1805003000NRG25140620240031193
|
14/06/2024
|
RAMCHANDRA SHIVAJI PARAB
|
1805003WL004384
|
RAMCHANDRA SHIVAJI PARAB
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516457
|
|
RAMCHANDRA SHIVAJI PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEVGAD
|
MH-05-003-026-001/144
(TALWADE)
|
1805003000NRG25140620240031194
|
14/06/2024
|
SHITAL RAMCHANDRA PARAB
|
1805003WL004384
|
SHITAL RAMCHANDRA PARAB
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516458
|
|
SHITAL RAMCHANDRA PARAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
35
|
DEVGAD
|
MH-05-003-014-001/13
(POYARE)
|
1805003000NRG25140620240031365
|
14/06/2024
|
SHANKAR DHAKU MAYEKAR
|
1805003WL004419
|
SHANKAR DHAKU MAYEKAR
|
00048
|
BKID0001472
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516467
|
|
Mr. SHANKAR DHAKU MAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DEVGAD
|
MH-05-003-025-001/213
(KHUDI)
|
1805003000NRG25140620240031321
|
14/06/2024
|
VINAYAK SADANAND PARAB
|
1805003WL004411
|
VINAYAK SADANAND PARAB
|
00048
|
BKID0001472
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516446
|
|
VINAYAK SADANAND PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
37
|
DEVGAD
|
MH-05-003-034-001/15
(GOVAL)
|
1805003000NRG25140620240031216
|
14/06/2024
|
SHAKUNTALA BAPU BODEKAR
|
1805003WL004393
|
SHAKUNTALA BAPU BODEKAR
|
00048
|
BKID0001478
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516468
|
|
SHAKUNTALA BAPU BODEKAR
|
BANK OF INDIA(508505)
|
|
38
|
DEVGAD
|
MH-05-003-068-001/188
(PALEKARWADI)
|
1805003000NRG25140620240031335
|
14/06/2024
|
SATYAVATI DHANAJI VARIK
|
1805003WL004415
|
SATYAVATI DHANAJI VARIK
|
00048
|
BKID0001478
|
594
|
594
|
Processed
|
17/08/2024
|
|
A229241517287
|
|
SATYAVATI DHANAJI VARIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
39
|
DEVGAD
|
MH-05-003-004-001/76
(TEMBAWALI)
|
1805003000NRG25140620240031372
|
14/06/2024
|
SANIKA SANTOSH RANE
|
1805003WL004420
|
SANIKA SANTOSH RANE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241517288
|
|
SANIKA SANTOSH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVGAD
|
MH-05-003-023-001/217
(AARE)
|
1805003000NRG25140620240031382
|
14/06/2024
|
MAKARAND KESHAV PATOLE
|
1805003WL004421
|
MAKARAND KESHAV PATOLE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241517289
|
|
MAKARAND KESHAV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
41
|
DEVGAD
|
MH-05-003-061-001/149
(SAUDALE)
|
1805003000NRG25140620240031394
|
14/06/2024
|
RANJIT RAMCHANDRA KAMTEKAR
|
1805003WL004428
|
RANJIT RAMCHANDRA KAMTEKAR
|
00048
|
BKID0001493
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241517290
|
|
Mr. RANJIT RAMCHANDRA KAMTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
42
|
DEVGAD
|
MH-05-003-004-001/101
(TEMBAWALI)
|
1805003000NRG25140620240031369
|
14/06/2024
|
RAGHUNATH KESHAV RANE
|
1805003WL004420
|
RAGHUNATH KESHAV RANE
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241517292
|
|
Mr. RAGHUNATH KESHAV RANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DEVGAD
|
MH-05-003-004-001/150
(TEMBAWALI)
|
1805003000NRG25140620240031370
|
14/06/2024
|
ANANT LAXMAN GHADI
|
1805003WL004420
|
ANANT LAXMAN GHADI
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241517291
|
|
Anant Laxman Ghadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
44
|
DEVGAD
|
MH-05-003-014-001/59
(POYARE)
|
1805003000NRG25140620240031368
|
14/06/2024
|
VISHVANATH KESHAV MAYEKAR
|
1805003WL004419
|
VISHVANATH KESHAV MAYEKAR
|
00051
|
MAHB0000710
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241517302
|
|
Mr. VISHVANATH KESHAV MAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DEVGAD
|
MH-05-003-025-001/213
(KHUDI)
|
1805003000NRG25140620240031320
|
14/06/2024
|
SAMEER SADANAND PARAB
|
1805003WL004411
|
SAMEER SADANAND PARAB
|
00051
|
MAHB0000710
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241517293
|
|
SAMIR SADANAND PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEVGAD
|
MH-05-003-025-001/213
(KHUDI)
|
1805003000NRG25140620240031322
|
14/06/2024
|
SAMITA SAMEER PARAB
|
1805003WL004411
|
SAMITA SAMEER PARAB
|
00051
|
MAHB0000710
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241517303
|
|
SAMITA SAMIR PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEVGAD
|
MH-05-003-025-001/217
(KHUDI)
|
1805003000NRG25140620240031323
|
14/06/2024
|
VAISHNAVI VINAYAK PARAB
|
1805003WL004411
|
VAISHNAVI VINAYAK PARAB
|
00051
|
MAHB0000710
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241517304
|
|
VAISHNAVI VINAYAK PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
48
|
DEVGAD
|
MH-05-003-006-001/275
(NARIGRAY)
|
1805003000NRG25140620240031392
|
14/06/2024
|
YOGESH SURESH GAONKAR
|
1805003WL004427
|
YOGESH SURESH GAONKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516417
|
|
GAONKAR YOGESH SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
DEVGAD
|
MH-05-003-006-001/29
(NARIGRAY)
|
1805003000NRG25140620240031391
|
14/06/2024
|
SHAMIKA GIRIDHAR NARINGREKAR
|
1805003WL004426
|
SHAMIKA GIRIDHAR NARINGREKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516421
|
|
S G NARINGREKAR
|
GENERAL POST OFFICE(607245)
|
|
50
|
DEVGAD
|
MH-05-003-017-001/33
(SALSHI)
|
1805003000NRG25140620240031329
|
14/06/2024
|
GAONKAR EKNATH GANGARAM
|
1805003WL004413
|
GAONKAR EKNATH GANGARAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516410
|
|
GAONKAR EKANATH GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
DEVGAD
|
MH-05-003-024-001/116
(KOTKAMATE)
|
1805003000NRG25140620240031331
|
14/06/2024
|
DILIP BAPU PADVAL
|
1805003WL004414
|
DILIP BAPU PADVAL
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516418
|
|
PADVAL DILIP BAPU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
DEVGAD
|
MH-05-003-024-001/116
(KOTKAMATE)
|
1805003000NRG25140620240031332
|
14/06/2024
|
SHOBHA DILIP PADWAL
|
1805003WL004414
|
SHOBHA DILIP PADWAL
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516416
|
|
PADWAL SHOBHA DILIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
DEVGAD
|
MH-05-003-024-001/123
(KOTKAMATE)
|
1805003000NRG25140620240031333
|
14/06/2024
|
GANPAT BALKRISHANA BAGVE
|
1805003WL004414
|
GANPAT BALKRISHANA BAGVE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516420
|
|
BAGVE GANPAT BALKRUSHANA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
DEVGAD
|
MH-05-003-026-001/110
(TALWADE)
|
1805003000NRG25140620240031188
|
14/06/2024
|
SANJANA SANJAY RANE
|
1805003WL004384
|
SANJANA SANJAY RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516400
|
|
Miss. SANJANA SANJAY RANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DEVGAD
|
MH-05-003-026-001/147
(TALWADE)
|
1805003000NRG25140620240031195
|
14/06/2024
|
SHINDE SUHASINI CHANDRAKANT
|
1805003WL004384
|
SHINDE SUHASINI CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516397
|
|
SUHASINI CHANDRAKANT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEVGAD
|
MH-05-003-026-001/148
(TALWADE)
|
1805003000NRG25140620240031196
|
14/06/2024
|
MALAP LAXMI RAMESH
|
1805003WL004384
|
MALAP LAXMI RAMESH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516398
|
|
Laxmi Ramesh Malap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DEVGAD
|
MH-05-003-026-001/154
(TALWADE)
|
1805003000NRG25140620240031197
|
14/06/2024
|
PARAB MINAKSHI MANGESH
|
1805003WL004384
|
PARAB MINAKSHI MANGESH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516399
|
|
MINAKSHI MANGESH PARAB
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEVGAD
|
MH-05-003-029-001/104
(KUWALE)
|
1805003000NRG25140620240031206
|
14/06/2024
|
MHANYARE SHAMSNDAR VASUDEV
|
1805003WL004388
|
MHANYARE SHAMSNDAR VASUDEV
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229241516423
|
|
SHAMSUNDAR VASUDEV MHANYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEVGAD
|
MH-05-003-029-001/123
(KUWALE)
|
1805003000NRG25140620240031199
|
14/06/2024
|
SAMIDHA SUNIL KADAM
|
1805003WL004385
|
SAMIDHA SUNIL KADAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516426
|
|
KADAM SAMIDHA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
DEVGAD
|
MH-05-003-029-001/123
(KUWALE)
|
1805003000NRG25140620240031198
|
14/06/2024
|
SUNIL BALKRISHNA KADAM
|
1805003WL004385
|
SUNIL BALKRISHNA KADAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516424
|
|
SUNIL BALKRISHNA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEVGAD
|
MH-05-003-029-001/99
(KUWALE)
|
1805003000NRG25140620240031209
|
14/06/2024
|
TARFE VILAS SITARAM
|
1805003WL004390
|
TARFE VILAS SITARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516422
|
|
VILAS SITARAM TARFE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEVGAD
|
MH-05-003-029-001/99
(KUWALE)
|
1805003000NRG25140620240031210
|
14/06/2024
|
TARFE VISHAKHA VILAS
|
1805003WL004390
|
TARFE VISHAKHA VILAS
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516427
|
|
VISHAKHA VILAS TARFE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEVGAD
|
MH-05-003-034-001/15
(GOVAL)
|
1805003000NRG25140620240031215
|
14/06/2024
|
BAPU KANU BODEKAR
|
1805003WL004393
|
BAPU KANU BODEKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516413
|
|
BAPU KANU BODEKAR
|
BANK OF INDIA(508505)
|
|
64
|
DEVGAD
|
MH-05-003-034-001/15
(GOVAL)
|
1805003000NRG25140620240031217
|
14/06/2024
|
PRAMILA BAPU BODEKAR
|
1805003WL004393
|
PRAMILA BAPU BODEKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516414
|
|
BODEKAR PRAMILA BAPU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
DEVGAD
|
MH-05-003-034-001/216
(GOVAL)
|
1805003000NRG25140620240031223
|
14/06/2024
|
DURVA JAYENDRA VAGH
|
1805003WL004395
|
DURVA JAYENDRA VAGH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516415
|
|
WAGH DURVA JAYENDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
DEVGAD
|
MH-05-003-034-001/216
(GOVAL)
|
1805003000NRG25140620240031224
|
14/06/2024
|
JAYENDRA VITTHAL VAGH
|
1805003WL004395
|
JAYENDRA VITTHAL VAGH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516412
|
|
MR JAYENDRA VITHAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGAD
|
MH-05-003-034-001/216
(GOVAL)
|
1805003000NRG25140620240031222
|
14/06/2024
|
VITTHAL GANGARAM WAGH
|
1805003WL004395
|
VITTHAL GANGARAM WAGH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241516411
|
|
VITTHAL GANGARAM WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DEVGAD
|
MH-05-003-061-001/149
(SAUDALE)
|
1805003000NRG25140620240031393
|
14/06/2024
|
RANJANA RAMCHANDRA KAMTEKAR
|
1805003WL004428
|
RANJANA RAMCHANDRA KAMTEKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516396
|
|
KAMATEKAR RANJANA RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38016
|
38016
|
|
|
|
|
|
|
|
|
69
|
DEVGAD
|
MH-05-003-026-001/118
(TALWADE)
|
1805003000NRG25140620240031190
|
14/06/2024
|
ADITI VIAJY LAD
|
1805003WL004384
|
ADITI VIAJY LAD
|
00415
|
SBIN0016535
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241517301
|
|
MS ADITI VIJAY LAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGAD
|
MH-05-003-026-001/118
(TALWADE)
|
1805003000NRG25140620240031189
|
14/06/2024
|
VIJAY ANANT LAD
|
1805003WL004384
|
VIJAY ANANT LAD
|
00415
|
SBIN0016535
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516431
|
|
MR VIJAY ANANT LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
71
|
DEVGAD
|
MH-05-003-034-001/11
(GOVAL)
|
1805003000NRG25140620240031243
|
14/06/2024
|
Snehalata B Ghadi
|
1805003WL004398
|
Snehalata B Ghadi
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241517295
|
|
SNEHALATA BHIKAJI GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVGAD
|
MH-05-003-034-001/143
(GOVAL)
|
1805003000NRG25140620240031181
|
14/06/2024
|
AKSHAY ATMARAM GHADI
|
1805003WL004381
|
AKSHAY ATMARAM GHADI
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241517300
|
|
AKSHAY AATMARAM GHADI
|
BANK OF INDIA(508505)
|
|
73
|
DEVGAD
|
MH-05-003-034-001/143
(GOVAL)
|
1805003000NRG25140620240031180
|
14/06/2024
|
Atmaram Keshav Ghadi
|
1805003WL004381
|
Atmaram Keshav Ghadi
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241517298
|
|
ATMARAM KESHAV GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEVGAD
|
MH-05-003-034-001/153
(GOVAL)
|
1805003000NRG25140620240031182
|
14/06/2024
|
Raghunath P Malkar
|
1805003WL004381
|
Raghunath P Malkar
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241517299
|
|
RAGHUNATH PANDURANG MALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DEVGAD
|
MH-05-003-034-001/39
(GOVAL)
|
1805003000NRG25140620240031244
|
14/06/2024
|
Krushana Gangaram Malkar
|
1805003WL004398
|
Krushana Gangaram Malkar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241517297
|
|
KRUSHNA GANGARAM MALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DEVGAD
|
MH-05-003-034-001/39
(GOVAL)
|
1805003000NRG25140620240031245
|
14/06/2024
|
Krutika Krushana Malakr
|
1805003WL004398
|
Krutika Krushana Malakr
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241517296
|
|
KRUTIKA KRUSHNA MALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DEVGAD
|
MH-05-003-044-001/55
(MAHALUNGE)
|
1805003000NRG25140620240031326
|
14/06/2024
|
Rupali Baban Toras
|
1805003WL004412
|
Rupali Baban Toras
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241517294
|
|
RUPALI BABAN TORAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13662
|
13662
|
|
|
|
|
|
|
|
|
78
|
DEVGAD
|
MH-05-003-004-001/128
(TEMBAWALI)
|
1805003000NRG25140620240031337
|
14/06/2024
|
KAVERI KIRAN HINDALEKAR
|
1805003WL004416
|
KAVERI KIRAN HINDALEKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516402
|
|
KAVERI KIRAN HINDALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEVGAD
|
MH-05-003-004-001/128
(TEMBAWALI)
|
1805003000NRG25140620240031338
|
14/06/2024
|
RAJDATTA KIRAN HINDALEKAR
|
1805003WL004416
|
RAJDATTA KIRAN HINDALEKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516403
|
|
RAJDATTA KIRAN HINDALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEVGAD
|
MH-05-003-004-001/85
(TEMBAWALI)
|
1805003000NRG25140620240031374
|
14/06/2024
|
UMESH JAYSING RANE
|
1805003WL004420
|
UMESH JAYSING RANE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516404
|
|
UMESH JAYSING RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEVGAD
|
MH-05-003-004-002/54
(TEMBAWALI)
|
1805003000NRG25140620240031342
|
14/06/2024
|
PRAMOD GANPAT GHADI
|
1805003WL004417
|
PRAMOD GANPAT GHADI
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516407
|
|
PRAMOD GANPAT GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEVGAD
|
MH-05-003-004-002/54
(TEMBAWALI)
|
1805003000NRG25140620240031344
|
14/06/2024
|
RAJ PRAMOD GHADI
|
1805003WL004417
|
RAJ PRAMOD GHADI
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516409
|
|
RAJ PRAMOD GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEVGAD
|
MH-05-003-004-002/54
(TEMBAWALI)
|
1805003000NRG25140620240031343
|
14/06/2024
|
SANGITA PRAMOD GHADI
|
1805003WL004417
|
SANGITA PRAMOD GHADI
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516408
|
|
SANGEETA PRAMOD GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEVGAD
|
MH-05-003-004-002/60
(TEMBAWALI)
|
1805003000NRG25140620240031346
|
14/06/2024
|
SAVITA SITARAM KOYANDE
|
1805003WL004417
|
SAVITA SITARAM KOYANDE
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516406
|
|
SAVITA SEETARAM KOYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEVGAD
|
MH-05-003-004-002/60
(TEMBAWALI)
|
1805003000NRG25140620240031345
|
14/06/2024
|
SITARAM SAMBHAJI KOYANDE
|
1805003WL004417
|
SITARAM SAMBHAJI KOYANDE
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516405
|
|
SITARAM SAMBHAJI KOYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16335
|
16335
|
|
|
|
|
|
|
|
|
86
|
DEVGAD
|
MH-05-003-029-001/104
(KUWALE)
|
1805003000NRG25140620240031207
|
14/06/2024
|
DINESH SHYAMSUNDAR MHANYARE
|
1805003WL004388
|
DINESH SHYAMSUNDAR MHANYARE
|
00770
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229241516429
|
|
MHANYARE DINESH SHAMSUNDAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
87
|
DEVGAD
|
MH-05-003-029-001/113
(KUWALE)
|
1805003000NRG25140620240031204
|
14/06/2024
|
CHANDRABHAGA MAHIPAT MHANYARE
|
1805003WL004387
|
CHANDRABHAGA MAHIPAT MHANYARE
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516430
|
|
MHANYARE CHANDRABHAGA MAHIPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
88
|
DEVGAD
|
MH-05-003-029-001/113
(KUWALE)
|
1805003000NRG25140620240031203
|
14/06/2024
|
MAHIPAT HARI MHANAYARE
|
1805003WL004387
|
MAHIPAT HARI MHANAYARE
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516425
|
|
MAHIPAT HARI MHANAYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVGAD
|
MH-05-003-029-001/113
(KUWALE)
|
1805003000NRG25140620240031205
|
14/06/2024
|
SANIKA BAPU MHANYARE
|
1805003WL004387
|
SANIKA BAPU MHANYARE
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516428
|
|
SANIKA BAPU MHANYARE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
90
|
DEVGAD
|
MH-05-003-014-001/24
(POYARE)
|
1805003000NRG25140620240031367
|
14/06/2024
|
ANUSAYA ANANT PAWAR
|
1805003WL004419
|
ANUSAYA ANANT PAWAR
|
00770
|
SIDC0001010
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241516394
|
|
PAWAR ANUSAYA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
91
|
DEVGAD
|
MH-05-003-061-001/149
(SAUDALE)
|
1805003000NRG25140620240031395
|
14/06/2024
|
SHARADA APPA KAMATEKAR
|
1805003WL004428
|
SHARADA APPA KAMATEKAR
|
00770
|
SIDC0001028
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241516395
|
|
SHARADA APPA KAMTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
92
|
DEVGAD
|
MH-05-003-004-001/85
(TEMBAWALI)
|
1805003000NRG25140620240031375
|
14/06/2024
|
URMILA UMESH RANE
|
1805003WL004420
|
URMILA UMESH RANE
|
00770
|
SIDC0001032
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516401
|
|
URMILA UMESH RANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
93
|
DEVGAD
|
MH-05-003-025-001/293
(KHUDI)
|
1805003000NRG25140620240031247
|
14/06/2024
|
SANJIVANI SANJAY JOIL
|
1805003WL004399
|
SANJIVANI SANJAY JOIL
|
00770
|
SIDC0001057
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241516419
|
|
SANJIVANI SANJAY JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
94
|
DEVGAD
|
MH-05-003-004-001/76
(TEMBAWALI)
|
1805003000NRG25140620240031371
|
14/06/2024
|
Sunita Sadanand Rane
|
1805003WL004420
|
Sunita Sadanand Rane
|
416606
|
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241517306
|
|
RANE SUNITA SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
DEVGAD
|
MH-05-003-011-001/144
(ILAYE)
|
1805003000NRG25140620240031389
|
14/06/2024
|
Laxman Pundlik Kadam
|
1805003WL004425
|
Laxman Pundlik Kadam
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241517305
|
|
Mr. LAXMAN PUNDALIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DEVGAD
|
MH-05-003-014-001/14
(POYARE)
|
1805003000NRG25140620240031366
|
14/06/2024
|
Dattatray Atmaram Patil
|
1805003WL004419
|
Dattatray Atmaram Patil
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241517313
|
|
DATTATRAY ATMARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEVGAD
|
MH-05-003-023-001/162
(AARE)
|
1805003000NRG25140620240031381
|
14/06/2024
|
SAKSHI SATYAVAN PATOLE
|
1805003WL004421
|
SAKSHI SATYAVAN PATOLE
|
416606
|
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241517307
|
|
SAKSHI SATYAWAN PATOLE
|
BANK OF INDIA(508505)
|
|
98
|
DEVGAD
|
MH-05-003-026-001/119
(TALWADE)
|
1805003000NRG25140620240031191
|
14/06/2024
|
Anushka Arun Goim
|
1805003WL004384
|
Anushka Arun Goim
|
416606
|
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241517308
|
|
ANISHKA ARUN GOIM
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEVGAD
|
MH-05-003-054-001/59
(PURAL)
|
1805003000NRG25140620240031318
|
14/06/2024
|
Atmaram Gangaram Vilkar
|
1805003WL004410
|
Atmaram Gangaram Vilkar
|
416606
|
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241517312
|
|
ATMARAM GANGARAM VILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEVGAD
|
MH-05-003-061-001/163
(SAUDALE)
|
1805003000NRG25140620240031397
|
14/06/2024
|
SANJAY ABHIMANYU NARVEKAR
|
1805003WL004429
|
SANJAY ABHIMANYU NARVEKAR
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241517310
|
|
MR SANJAY ABHIMANUE NARVEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVGAD
|
MH-05-003-061-001/163
(SAUDALE)
|
1805003000NRG25140620240031396
|
14/06/2024
|
Vatsala Abhimanyu Narvekar
|
1805003WL004429
|
Vatsala Abhimanyu Narvekar
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241517309
|
|
NARVEKAR VATSALA ABHIMANYU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
102
|
DEVGAD
|
MH-05-003-061-001/165
(SAUDALE)
|
1805003000NRG25140620240031398
|
14/06/2024
|
TULSIDAS DIGAMBER NARVEKA
|
1805003WL004429
|
TULSIDAS DIGAMBER NARVEKA
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241517311
|
|
NARVEKAR TULSHIDAS DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17523
|
17523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189783
|
189783
|
|
|
|
|
|
|
|