|
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-05-003-044-001/100
(MAHALUNGE)
|
1805003000NRG25120620240029927
|
12/06/2024
|
GHADIGAONKAR JANARDAN BALKRUSHNA
|
1805003WL004181
|
GHADIGAONKAR JANARDAN BALKRUSHNA
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241097025
|
|
JANARDAN BALKRISHNA GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DEVGAD
|
MH-05-003-044-001/100
(MAHALUNGE)
|
1805003000NRG25120620240029928
|
12/06/2024
|
GHADIGAONKAR RESHMA JANARDAN
|
1805003WL004181
|
GHADIGAONKAR RESHMA JANARDAN
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241097026
|
|
RESHMA JANARDAN GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
3
|
DEVGAD
|
MH-05-003-006-001/10
(NARIGRAY)
|
1805003000NRG25120620240029911
|
12/06/2024
|
RANE TRIMBAK TUKARAM
|
1805003WL004178
|
RANE TRIMBAK TUKARAM
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097049
|
|
RANE TRIMBAK TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
DEVGAD
|
MH-05-003-010-001/9
(KUNKESHWAR)
|
1805003000NRG25120620240029941
|
12/06/2024
|
MOHAN VISHWANATH PEDANEKAR
|
1805003WL004183
|
MOHAN VISHWANATH PEDANEKAR
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097027
|
|
MOHAN VISHWANATH PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
5
|
DEVGAD
|
MH-05-003-046-001/52
(KUNKAVAN)
|
1805003000NRG25120620240030030
|
12/06/2024
|
SHYAMSUNDAR SAKHARAM JANAK
|
1805003WL004201
|
SHYAMSUNDAR SAKHARAM JANAK
|
00051
|
MAHB0000274
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229241097042
|
|
Mr. SHYAMSUNDAR SAKHARAM JANAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
6
|
DEVGAD
|
MH-05-003-057-001/246
(TIRLOT)
|
1805003000NRG25120620240029665
|
12/06/2024
|
Arjun Shamrao Bhabal
|
1805003WL004150
|
Arjun Shamrao Bhabal
|
00051
|
MAHB0001859
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097036
|
|
ARJUN SHAMRAO BHABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVGAD
|
MH-05-003-062-002/13
(VAGHOTAN)
|
1805003000NRG25120620240030036
|
12/06/2024
|
ANANT LAXMAN AMLOSKAR
|
1805003WL004205
|
ANANT LAXMAN AMLOSKAR
|
00051
|
MAHB0001859
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097037
|
|
Mr. ANANT LAXMAN AMLOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
8
|
DEVGAD
|
MH-05-003-006-001/10
(NARIGRAY)
|
1805003000NRG25120620240029912
|
12/06/2024
|
PRASAD TRIMBAK RANE
|
1805003WL004178
|
PRASAD TRIMBAK RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097003
|
|
PRASAD TRIMBAK RANE
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-006-001/185
(NARIGRAY)
|
1805003000NRG25120620240029915
|
12/06/2024
|
DHAKU ZILU JANGALE
|
1805003WL004178
|
DHAKU ZILU JANGALE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097056
|
|
JANGALE DHAKU ZILU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DEVGAD
|
MH-05-003-010-001/10
(KUNKESHWAR)
|
1805003000NRG25120620240029938
|
12/06/2024
|
PEDNEKAR ANIL VISHVANATH
|
1805003WL004183
|
PEDNEKAR ANIL VISHVANATH
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097014
|
|
ANIL VISHWANATH PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVGAD
|
MH-05-003-010-001/129
(KUNKESHWAR)
|
1805003000NRG25120620240029942
|
12/06/2024
|
NILESH VASANT KADAM
|
1805003WL004184
|
NILESH VASANT KADAM
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229241097053
|
|
NILESH VASANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVGAD
|
MH-05-003-010-001/134
(KUNKESHWAR)
|
1805003000NRG25120620240029906
|
12/06/2024
|
DHUWALI SHRIRAM SADASHIV
|
1805003WL004177
|
DHUWALI SHRIRAM SADASHIV
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097018
|
|
SHRIRAM SADASHIV DHUWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVGAD
|
MH-05-003-010-001/143
(KUNKESHWAR)
|
1805003000NRG25120620240029943
|
12/06/2024
|
RAMDAS JAGANNATH TELI
|
1805003WL004184
|
RAMDAS JAGANNATH TELI
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229241097007
|
|
RAMDAS JAGANNATH TELI
|
BANK OF INDIA(508505)
|
|
14
|
DEVGAD
|
MH-05-003-010-001/166
(KUNKESHWAR)
|
1805003000NRG25120620240029934
|
12/06/2024
|
SANDIP RAMESH TELI
|
1805003WL004182
|
SANDIP RAMESH TELI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097015
|
|
TELI SANDIP RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
DEVGAD
|
MH-05-003-010-001/166
(KUNKESHWAR)
|
1805003000NRG25120620240029935
|
12/06/2024
|
SANGITA SANDIP TELI
|
1805003WL004182
|
SANGITA SANDIP TELI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097017
|
|
SANGITA SANDIP TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVGAD
|
MH-05-003-010-001/43
(KUNKESHWAR)
|
1805003000NRG25120620240029910
|
12/06/2024
|
SATAM GURUNATH VISHVAS
|
1805003WL004177
|
SATAM GURUNATH VISHVAS
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097010
|
|
SATAM GURUNATH VISHWAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
DEVGAD
|
MH-05-003-010-001/43
(KUNKESHWAR)
|
1805003000NRG25120620240029909
|
12/06/2024
|
SATAM VISHAVAS DHONDU
|
1805003WL004177
|
SATAM VISHAVAS DHONDU
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097009
|
|
VISHWAS DHONDU SATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVGAD
|
MH-05-003-010-001/65
(KUNKESHWAR)
|
1805003000NRG25120620240029947
|
12/06/2024
|
MUMBARKAR SUNITA SANTOSH
|
1805003WL004185
|
MUMBARKAR SUNITA SANTOSH
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229241097008
|
|
MUMBARKAR SUMITA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
DEVGAD
|
MH-05-003-010-001/9
(KUNKESHWAR)
|
1805003000NRG25120620240029940
|
12/06/2024
|
PEDNEKAR SUNITA MOHAN
|
1805003WL004183
|
PEDNEKAR SUNITA MOHAN
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097011
|
|
SUNITA MOHAN PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVGAD
|
MH-05-003-010-002/200
(KUNKESHWAR)
|
1805003000NRG25120620240029920
|
12/06/2024
|
BHARAT RAOJI ACHAREKAR
|
1805003WL004179
|
BHARAT RAOJI ACHAREKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097054
|
|
ACHAREKAR BHARAT RAOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
DEVGAD
|
MH-05-003-010-002/200
(KUNKESHWAR)
|
1805003000NRG25120620240029921
|
12/06/2024
|
RASHMI BHARAT ACHAREKAR
|
1805003WL004179
|
RASHMI BHARAT ACHAREKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097020
|
|
RASHMI BHARAT ACHAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVGAD
|
MH-05-003-010-002/202
(KUNKESHWAR)
|
1805003000NRG25120620240029922
|
12/06/2024
|
GURUNATH RAOJI ACHAREKAR
|
1805003WL004179
|
GURUNATH RAOJI ACHAREKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097051
|
|
GURUNATH RAVAJI ACHAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVGAD
|
MH-05-003-044-001/111
(MAHALUNGE)
|
1805003000NRG25120620240029929
|
12/06/2024
|
SUCHITA SANTOSH YADAV
|
1805003WL004181
|
SUCHITA SANTOSH YADAV
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241097058
|
|
SUCHITA SANTOSH YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DEVGAD
|
MH-05-003-044-001/111
(MAHALUNGE)
|
1805003000NRG25120620240029930
|
12/06/2024
|
YADAV SANTOSH RAJARAM
|
1805003WL004181
|
YADAV SANTOSH RAJARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097057
|
|
YADAV SANTOSH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DEVGAD
|
MH-05-003-044-001/94
(MAHALUNGE)
|
1805003000NRG25120620240029932
|
12/06/2024
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
1805003WL004181
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097059
|
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
DEVGAD
|
MH-05-003-046-001/104
(KUNKAVAN)
|
1805003000NRG25120620240030032
|
12/06/2024
|
AGARE CHANDRAKANT SHANTARAM
|
1805003WL004202
|
AGARE CHANDRAKANT SHANTARAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097062
|
|
Mr. CHANDRAKANT SHANTARAM ANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DEVGAD
|
MH-05-003-046-001/90
(KUNKAVAN)
|
1805003000NRG25120620240030031
|
12/06/2024
|
DINKAR SHANKAR CHAVAN
|
1805003WL004201
|
DINKAR SHANKAR CHAVAN
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229241097061
|
|
MRS SUVARNA DINKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
28
|
DEVGAD
|
MH-05-003-062-002/13
(VAGHOTAN)
|
1805003000NRG25120620240030038
|
12/06/2024
|
AMAR ANANT AMLOSKAR
|
1805003WL004205
|
AMAR ANANT AMLOSKAR
|
00415
|
SBIN0000275
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097029
|
|
MR AMAR ANANT AMLOSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
29
|
DEVGAD
|
MH-05-003-046-001/107
(KUNKAVAN)
|
1805003000NRG25120620240030029
|
12/06/2024
|
SHRIDHAR KRUSHNA MESTRY
|
1805003WL004201
|
SHRIDHAR KRUSHNA MESTRY
|
00415
|
SBIN0012215
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097028
|
|
MESTRI SHRIDHAR KRISHANA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
30
|
DEVGAD
|
MH-05-003-010-001/59
(KUNKESHWAR)
|
1805003000NRG25120620240029905
|
12/06/2024
|
SUJATA SUSHILKUMAR MUMBARKAR
|
1805003WL004176
|
SUJATA SUSHILKUMAR MUMBARKAR
|
00468
|
UBIN0537730
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097035
|
|
MISS SUJATA DILIP MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
31
|
DEVGAD
|
MH-05-003-032-001/104
(PATGAON)
|
1805003000NRG25120620240029923
|
12/06/2024
|
Prakash M Bane
|
1805003WL004180
|
Prakash M Bane
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097032
|
|
Mr. PRAKASH MAHADEV BANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DEVGAD
|
MH-05-003-032-001/106
(PATGAON)
|
1805003000NRG25120620240029924
|
12/06/2024
|
Rakesh Tukaram Bane
|
1805003WL004180
|
Rakesh Tukaram Bane
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241097045
|
|
RAKESH TUKARAM BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DEVGAD
|
MH-05-003-032-001/20
(PATGAON)
|
1805003000NRG25120620240029925
|
12/06/2024
|
Subhash Sitaram Bane
|
1805003WL004180
|
Subhash Sitaram Bane
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241097031
|
|
SUBHASH SITARAM BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DEVGAD
|
MH-05-003-032-001/78
(PATGAON)
|
1805003000NRG25120620240029926
|
12/06/2024
|
Ramesh Tukaram Gurav
|
1805003WL004180
|
Ramesh Tukaram Gurav
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241097046
|
|
RAMESH TUKARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DEVGAD
|
MH-05-003-044-001/167
(MAHALUNGE)
|
1805003000NRG25120620240029931
|
12/06/2024
|
SUJATA MAHENDRA YADAV
|
1805003WL004181
|
SUJATA MAHENDRA YADAV
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241097030
|
|
SUJATA MAHENDRA YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DEVGAD
|
MH-05-003-044-001/94
(MAHALUNGE)
|
1805003000NRG25120620240029933
|
12/06/2024
|
RUPALI RAJENDRA GHADIGAONKAR
|
1805003WL004181
|
RUPALI RAJENDRA GHADIGAONKAR
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097033
|
|
GHADIGAVKAR RUPALI RAJENDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
DEVGAD
|
MH-05-003-062-002/13
(VAGHOTAN)
|
1805003000NRG25120620240030035
|
12/06/2024
|
amloskar asmita anant
|
1805003WL004205
|
amloskar asmita anant
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097043
|
|
AMLOSKAR ASMITA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
DEVGAD
|
MH-05-003-062-002/137
(VAGHOTAN)
|
1805003000NRG25120620240030039
|
12/06/2024
|
SUPRIYA SUNIL TIRLOTKAR
|
1805003WL004206
|
SUPRIYA SUNIL TIRLOTKAR
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241097034
|
|
SUPRIYA SUNIL TIRLOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DEVGAD
|
MH-05-003-064-001/28
(VITHALADEVI)
|
1805003000NRG25120620240030043
|
12/06/2024
|
Sudhir Manohar Narkar
|
1805003WL004207
|
Sudhir Manohar Narkar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241097048
|
|
SUDHIR MANOHAR NARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DEVGAD
|
MH-05-003-064-001/39
(VITHALADEVI)
|
1805003000NRG25120620240030044
|
12/06/2024
|
NARKAR VASANT DATTATRAY
|
1805003WL004207
|
NARKAR VASANT DATTATRAY
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241097047
|
|
VASANT DATTATRAY NARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DEVGAD
|
MH-05-003-064-001/52
(VITHALADEVI)
|
1805003000NRG25120620240030045
|
12/06/2024
|
Manohar Keshav Narkar
|
1805003WL004207
|
Manohar Keshav Narkar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241097044
|
|
MANOHAR KESHAV NARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
42
|
DEVGAD
|
MH-05-003-010-001/246
(KUNKESHWAR)
|
1805003000NRG25120620240029949
|
12/06/2024
|
VARSHA VAMAN CHAVAN
|
1805003WL004186
|
VARSHA VAMAN CHAVAN
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241096999
|
|
VARSHA VAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVGAD
|
MH-05-003-057-001/357
(TIRLOT)
|
1805003000NRG25120620240029667
|
12/06/2024
|
DINESH BABAN AMBERKAR
|
1805003WL004150
|
DINESH BABAN AMBERKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241096996
|
|
DINESH BABAN AMBERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVGAD
|
MH-05-003-057-001/357
(TIRLOT)
|
1805003000NRG25120620240029668
|
12/06/2024
|
DIPALI DINESH AMBERKAR
|
1805003WL004150
|
DIPALI DINESH AMBERKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097001
|
|
DIPALI DINESH AMBERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVGAD
|
MH-05-003-057-001/443
(TIRLOT)
|
1805003000NRG25110620240028799
|
12/06/2024
|
JAYA PRAKASH VAREKAR
|
1805003WL003991
|
JAYA PRAKASH VAREKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097000
|
|
JAYA PRAKASH VAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEVGAD
|
MH-05-003-057-001/443
(TIRLOT)
|
1805003000NRG25110620240028798
|
12/06/2024
|
PRAKASH VISHNU VAREKAR
|
1805003WL003991
|
PRAKASH VISHNU VAREKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097002
|
|
VAREKAR PRAKASH VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
DEVGAD
|
MH-05-003-057-002/179
(TIRLOT)
|
1805003000NRG25110620240028800
|
12/06/2024
|
PRAKASH DHONDU BANE
|
1805003WL003991
|
PRAKASH DHONDU BANE
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241096997
|
|
PRAKASH DHONDU BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEVGAD
|
MH-05-003-057-002/179
(TIRLOT)
|
1805003000NRG25110620240028801
|
12/06/2024
|
VILAS DHONDU BANE
|
1805003WL003991
|
VILAS DHONDU BANE
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241096998
|
|
VILAS DHONDU BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
49
|
DEVGAD
|
MH-05-003-010-001/288
(KUNKESHWAR)
|
1805003000NRG25120620240029907
|
12/06/2024
|
VINAYAK VISHNU KANHERE
|
1805003WL004177
|
VINAYAK VISHNU KANHERE
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097055
|
|
VINAYAK VISHNU KANHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVGAD
|
MH-05-003-046-001/105
(KUNKAVAN)
|
1805003000NRG25120620240030033
|
12/06/2024
|
MANGESH RAGHUNATH RANE
|
1805003WL004203
|
MANGESH RAGHUNATH RANE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097060
|
|
RANE MANGESH RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
51
|
DEVGAD
|
MH-05-003-062-002/13
(VAGHOTAN)
|
1805003000NRG25120620240030037
|
12/06/2024
|
ANIKET ANANT AMLOSKAR
|
1805003WL004205
|
ANIKET ANANT AMLOSKAR
|
00770
|
SIDC0001028
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241096995
|
|
ANIKET ANANT AMLOSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DEVGAD
|
MH-05-003-062-002/137
(VAGHOTAN)
|
1805003000NRG25120620240030042
|
12/06/2024
|
DARSHANA DASHARATH TIRLOTKAR
|
1805003WL004206
|
DARSHANA DASHARATH TIRLOTKAR
|
00770
|
SIDC0001028
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241096994
|
|
DARSHANA DASHARATH TIRLOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEVGAD
|
MH-05-003-062-002/137
(VAGHOTAN)
|
1805003000NRG25120620240030041
|
12/06/2024
|
DASHARATH SHIVRAM TIRLOTKAR
|
1805003WL004206
|
DASHARATH SHIVRAM TIRLOTKAR
|
00770
|
SIDC0001028
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241096993
|
|
Mr. Dasharath Shivram Tirlotkar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DEVGAD
|
MH-05-003-062-002/137
(VAGHOTAN)
|
1805003000NRG25120620240030040
|
12/06/2024
|
SUNIL SHIVRAM TIRLOTKAR
|
1805003WL004206
|
SUNIL SHIVRAM TIRLOTKAR
|
00770
|
SIDC0001028
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241096992
|
|
TIRLOTKAR SUNIL SHIVARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
55
|
DEVGAD
|
MH-05-003-006-001/334
(NARIGRAY)
|
1805003000NRG25120620240029919
|
12/06/2024
|
AARTI DIPAK ZORE
|
1805003WL004178
|
AARTI DIPAK ZORE
|
00770
|
SIDC0001057
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097005
|
|
ZORE AARTI DIPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
DEVGAD
|
MH-05-003-006-001/334
(NARIGRAY)
|
1805003000NRG25120620240029918
|
12/06/2024
|
DIPAK RAMCHANDRA ZORE
|
1805003WL004178
|
DIPAK RAMCHANDRA ZORE
|
00770
|
SIDC0001057
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097004
|
|
MR DEEPAK RAMCHANDRA ZORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
57
|
DEVGAD
|
MH-05-003-010-001/10
(KUNKESHWAR)
|
1805003000NRG25120620240029939
|
12/06/2024
|
PRANALI ANIL PEDNEKAR
|
1805003WL004183
|
PRANALI ANIL PEDNEKAR
|
00770
|
SIDC0001108
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097012
|
|
PRANALI ANIL PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEVGAD
|
MH-05-003-010-001/133
(KUNKESHWAR)
|
1805003000NRG25120620240029951
|
12/06/2024
|
MANDESH DILIP WALKE
|
1805003WL004187
|
MANDESH DILIP WALKE
|
00770
|
SIDC0001108
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097016
|
|
WALKE MANDESH DILIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
DEVGAD
|
MH-05-003-010-001/223
(KUNKESHWAR)
|
1805003000NRG25120620240029944
|
12/06/2024
|
SUBHASH VASUDEV TELLI
|
1805003WL004184
|
SUBHASH VASUDEV TELLI
|
00770
|
SIDC0001108
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097006
|
|
SUBHASH VASUDEV TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEVGAD
|
MH-05-003-010-001/226
(KUNKESHWAR)
|
1805003000NRG25120620240029936
|
12/06/2024
|
AMIT VASANT TELI
|
1805003WL004182
|
AMIT VASANT TELI
|
00770
|
SIDC0001108
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097013
|
|
AMIT VASANT TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEVGAD
|
MH-05-003-010-001/226
(KUNKESHWAR)
|
1805003000NRG25120620240029937
|
12/06/2024
|
ASMITA AMIT TELI
|
1805003WL004182
|
ASMITA AMIT TELI
|
00770
|
SIDC0001108
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097019
|
|
ASMITA AMIT TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEVGAD
|
MH-05-003-010-001/246
(KUNKESHWAR)
|
1805003000NRG25120620240029950
|
12/06/2024
|
PURUSHOTTAM VAMAN CHAVAN
|
1805003WL004186
|
PURUSHOTTAM VAMAN CHAVAN
|
00770
|
SIDC0001108
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097022
|
|
PURUSHOTTAM VAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEVGAD
|
MH-05-003-010-001/246
(KUNKESHWAR)
|
1805003000NRG25120620240029948
|
12/06/2024
|
VAMAN SAHADEV CHAVHAN
|
1805003WL004186
|
VAMAN SAHADEV CHAVHAN
|
00770
|
SIDC0001108
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097021
|
|
VAMAN SAHADEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEVGAD
|
MH-05-003-010-001/288
(KUNKESHWAR)
|
1805003000NRG25120620240029908
|
12/06/2024
|
NAMRATA VINAYAK KANHERE
|
1805003WL004177
|
NAMRATA VINAYAK KANHERE
|
00770
|
SIDC0001108
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097050
|
|
KANHERE NAMRATA VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
DEVGAD
|
MH-05-003-010-001/47
(KUNKESHWAR)
|
1805003000NRG25120620240029946
|
12/06/2024
|
PRAMOD SURESH TELI
|
1805003WL004185
|
PRAMOD SURESH TELI
|
00770
|
SIDC0001108
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097024
|
|
MR PRAMOD SURESH TELI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGAD
|
MH-05-003-010-001/47
(KUNKESHWAR)
|
1805003000NRG25120620240029945
|
12/06/2024
|
SURESH RAGHO TELI
|
1805003WL004185
|
SURESH RAGHO TELI
|
00770
|
SIDC0001108
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241097052
|
|
TELI SURESH RAGHO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
DEVGAD
|
MH-05-003-010-001/59
(KUNKESHWAR)
|
1805003000NRG25120620240029904
|
12/06/2024
|
SUSHILKUMAR RAVINDRA MUMBARKAR
|
1805003WL004176
|
SUSHILKUMAR RAVINDRA MUMBARKAR
|
00770
|
SIDC0001108
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097023
|
|
SUSHILKUMAR RAVINDRA MUMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
68
|
DEVGAD
|
MH-05-003-006-001/185
(NARIGRAY)
|
1805003000NRG25120620240029913
|
12/06/2024
|
JANARDAN ZILU JANGALE
|
1805003WL004178
|
JANARDAN ZILU JANGALE
|
416606
|
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097063
|
|
JANGALE JANARDAN ZILU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
DEVGAD
|
MH-05-003-006-001/185
(NARIGRAY)
|
1805003000NRG25120620240029914
|
12/06/2024
|
RANJANA PANDURANG JANGALE
|
1805003WL004178
|
RANJANA PANDURANG JANGALE
|
416606
|
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097040
|
|
JANGALE RANJNA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
DEVGAD
|
MH-05-003-006-001/187
(NARIGRAY)
|
1805003000NRG25120620240029916
|
12/06/2024
|
ANITA BAJI SHINGADE
|
1805003WL004178
|
ANITA BAJI SHINGADE
|
416606
|
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097039
|
|
SHINGADE ANITA BAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
DEVGAD
|
MH-05-003-006-001/191
(NARIGRAY)
|
1805003000NRG25120620240029917
|
12/06/2024
|
PRAKASH SAKHARAM ZORE
|
1805003WL004178
|
PRAKASH SAKHARAM ZORE
|
416606
|
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241097041
|
|
ZORE PRAKASH SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
DEVGAD
|
MH-05-003-057-001/260
(TIRLOT)
|
1805003000NRG25120620240029666
|
12/06/2024
|
Zimazi Shamrao Bhabal
|
1805003WL004150
|
Zimazi Shamrao Bhabal
|
416606
|
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241097038
|
|
ZIMAJI SHAMRAO BHABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9207
|
9207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133353
|
133353
|
|
|
|
|
|
|
|