|
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
|
KUDAL
|
MH-05-001-020-002/287
(GHAVANALE)
|
1805001000NRG24211220230055601
|
21/12/2023
|
SAVITA SANTOSH DESAI
|
1805001WL013172
|
SAVITA SANTOSH DESAI
|
00045
|
BARB0DBKUDA
|
1623
|
1623
|
Processed
|
09/03/2024
|
|
A069240094833
|
|
DESAI SAVITA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-018-002/33
(GOTHOS)
|
1805001000NRG24211220230055591
|
21/12/2023
|
AKSHAY BIRAJI YEDAGE
|
1805001WL013171
|
AKSHAY BIRAJI YEDAGE
|
00045
|
BARB0DBMANG
|
1627
|
1627
|
Processed
|
09/03/2024
|
|
A069240094861
|
|
AKSHAY BIRAJI YEDAGE
|
BANK OF INDIA(508505)
|
|
3
|
KUDAL
|
MH-05-001-051-001/2124
(MANGAON)
|
1805001000NRG24211220230055455
|
21/12/2023
|
PRANAV VISHNU KANDARKAR
|
1805001WL013155
|
PRANAV VISHNU KANDARKAR
|
00045
|
BARB0DBMANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094859
|
|
PRANAV VISHNU KANDAR
|
BANK OF BARODA(606985)
|
|
4
|
KUDAL
|
MH-05-001-051-001/2139
(MANGAON)
|
1805001000NRG24211220230055522
|
21/12/2023
|
DIPIKA DIPAK HALDANKAR
|
1805001WL013166
|
DIPIKA DIPAK HALDANKAR
|
00045
|
BARB0DBMANG
|
817
|
817
|
Processed
|
09/03/2024
|
|
A069240094854
|
|
DIPIKA DIPAK HALDANK
|
BANK OF BARODA(606985)
|
|
5
|
KUDAL
|
MH-05-001-051-001/2157
(MANGAON)
|
1805001000NRG24211220230055456
|
21/12/2023
|
Mangesh Prabhakar Rangnekar
|
1805001WL013155
|
Mangesh Prabhakar Rangnekar
|
00045
|
BARB0DBMANG
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240094862
|
|
MANGESH PRABHAKAR RANGNEKAR
|
ICICI BANK LTD(508534)
|
|
6
|
KUDAL
|
MH-05-001-051-001/2157
(MANGAON)
|
1805001000NRG24211220230055457
|
21/12/2023
|
Soham Mangesh Rangnekar
|
1805001WL013155
|
Soham Mangesh Rangnekar
|
00045
|
BARB0DBMANG
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240094857
|
|
SOHAM MANGESH RANGNE
|
BANK OF BARODA(606985)
|
|
7
|
KUDAL
|
MH-05-001-051-001/2159
(MANGAON)
|
1805001000NRG24211220230055458
|
21/12/2023
|
Anand Ganu Sawant
|
1805001WL013155
|
Anand Ganu Sawant
|
00045
|
BARB0DBMANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094855
|
|
ANAND GANU SAWANT
|
BANK OF BARODA(606985)
|
|
8
|
KUDAL
|
MH-05-001-051-001/2159
(MANGAON)
|
1805001000NRG24211220230055459
|
21/12/2023
|
Umesh Ganu Sawant
|
1805001WL013155
|
Umesh Ganu Sawant
|
00045
|
BARB0DBMANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094860
|
|
UMESH GANU SAWANT
|
BANK OF BARODA(606985)
|
|
9
|
KUDAL
|
MH-05-001-051-001/736
(MANGAON)
|
1805001000NRG24211220230055622
|
21/12/2023
|
TRUPTI NARAYAN DEVLI
|
1805001WL013173
|
TRUPTI NARAYAN DEVLI
|
00045
|
BARB0DBMANG
|
817
|
817
|
Processed
|
09/03/2024
|
|
A069240094856
|
|
TRUPTI NARAYAN DEVAL
|
BANK OF BARODA(606985)
|
|
10
|
KUDAL
|
MH-05-001-062-002/258
(SALGAON)
|
1805001000NRG24211220230055447
|
21/12/2023
|
AKANSHA ANAND GHATKAR
|
1805001WL013153
|
AKANSHA ANAND GHATKAR
|
00045
|
BARB0DBMANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094858
|
|
AKANSHA ANAND GHATKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
11
|
KUDAL
|
MH-05-001-051-004/683
(MANGAON)
|
1805001000NRG24211220230055464
|
21/12/2023
|
Govindrao sambhaji Satam
|
1805001WL013155
|
Govindrao sambhaji Satam
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094853
|
|
GOVINDRAV SAMBHAJI SATAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KUDAL
|
MH-05-001-041-005/1311119
(PINGULI)
|
1805001000NRG24211220230055469
|
21/12/2023
|
SANTOSH BHADU DHURI
|
1805001WL013157
|
SANTOSH BHADU DHURI
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094879
|
|
MR PUNDLIK BHATU DHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUDAL
|
MH-05-001-055-001/371
(WADIVARVADE)
|
1805001000NRG24211220230055452
|
21/12/2023
|
Krishna Gangaram Gawade
|
1805001WL013154
|
Krishna Gangaram Gawade
|
00048
|
BKID0001408
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240094795
|
|
KRISHNA GANGARAM GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
KUDAL
|
MH-05-001-001-001/70
(ANAV)
|
1805001000NRG24211220230055495
|
21/12/2023
|
GEETANJALI GURUNATH ANAVKAR
|
1805001WL013161
|
GEETANJALI GURUNATH ANAVKAR
|
00048
|
BKID0001451
|
1629
|
1629
|
Processed
|
09/03/2024
|
|
A069240094877
|
|
GEETANJALI GURUNATH ANAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
15
|
KUDAL
|
MH-05-001-018-001/105
(GOTHOS)
|
1805001000NRG24211220230055496
|
21/12/2023
|
RAMCHANDRA SHASHIKANT NAIK
|
1805001WL013162
|
RAMCHANDRA SHASHIKANT NAIK
|
00048
|
BKID0001454
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
A069240094815
|
|
RAMCHANDRA SHASHIKANT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUDAL
|
MH-05-001-018-001/125
(GOTHOS)
|
1805001000NRG24211220230055546
|
21/12/2023
|
LAXMI SANJAY KADAM
|
1805001WL013171
|
LAXMI SANJAY KADAM
|
00048
|
BKID0001454
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240108094
|
|
LAXMI SANJAY KADAM
|
BANK OF INDIA(508505)
|
|
17
|
KUDAL
|
MH-05-001-018-001/125
(GOTHOS)
|
1805001000NRG24211220230055545
|
21/12/2023
|
SANJAY GOVIND KADAM
|
1805001WL013171
|
SANJAY GOVIND KADAM
|
00048
|
BKID0001454
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094817
|
|
SANJAY GOVIND KADAM
|
BANK OF INDIA(508505)
|
|
18
|
KUDAL
|
MH-05-001-018-001/211
(GOTHOS)
|
1805001000NRG24211220230055498
|
21/12/2023
|
SAVITRI BAPU VARAK
|
1805001WL013162
|
SAVITRI BAPU VARAK
|
00048
|
BKID0001454
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
A069240094873
|
|
SAVITRI BAPU VARAK
|
BANK OF INDIA(508505)
|
|
19
|
KUDAL
|
MH-05-001-018-001/284
(GOTHOS)
|
1805001000NRG24211220230055556
|
21/12/2023
|
SUPRIYA SHANKAR NICHAM
|
1805001WL013171
|
SUPRIYA SHANKAR NICHAM
|
00048
|
BKID0001454
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094875
|
|
SUPRIYA SHANKAR NICHAM
|
BANK OF INDIA(508505)
|
|
20
|
KUDAL
|
MH-05-001-018-001/320
(GOTHOS)
|
1805001000NRG24211220230055502
|
21/12/2023
|
Nilesh laxman sawant
|
1805001WL013162
|
Nilesh laxman sawant
|
00048
|
BKID0001454
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
A069240094869
|
|
NILESH LAXMAN SAWANT
|
BANK OF INDIA(508505)
|
|
21
|
KUDAL
|
MH-05-001-018-001/321
(GOTHOS)
|
1805001000NRG24211220230055561
|
21/12/2023
|
GOURI GURUNATH PADKIL
|
1805001WL013171
|
GOURI GURUNATH PADKIL
|
00048
|
BKID0001454
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094800
|
|
GOURI GURUNATH PADKIL
|
BANK OF INDIA(508505)
|
|
22
|
KUDAL
|
MH-05-001-018-001/321
(GOTHOS)
|
1805001000NRG24211220230055560
|
21/12/2023
|
GURUNATH RAMCHANDRA PADKIL
|
1805001WL013171
|
GURUNATH RAMCHANDRA PADKIL
|
00048
|
BKID0001454
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094810
|
|
PADKIL GURUNATH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
KUDAL
|
MH-05-001-018-001/323
(GOTHOS)
|
1805001000NRG24211220230055563
|
21/12/2023
|
SHRUTKIRTI A. MESTRY
|
1805001WL013171
|
SHRUTKIRTI A. MESTRY
|
00048
|
BKID0001454
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094807
|
|
SHRUTKIRTI EKNATH MESTRY
|
BANK OF INDIA(508505)
|
|
24
|
KUDAL
|
MH-05-001-018-001/352
(GOTHOS)
|
1805001000NRG24211220230055503
|
21/12/2023
|
VITTHAL BHAGU KHARAT
|
1805001WL013162
|
VITTHAL BHAGU KHARAT
|
00048
|
BKID0001454
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
A069240094816
|
|
VITHTHAL BHAGU KHARAT
|
BANK OF INDIA(508505)
|
|
25
|
KUDAL
|
MH-05-001-018-001/399
(GOTHOS)
|
1805001000NRG24211220230055567
|
21/12/2023
|
GAYATRI GURUNATH KADAM
|
1805001WL013171
|
GAYATRI GURUNATH KADAM
|
00048
|
BKID0001454
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094870
|
|
GAYATRI GURUNATH KADAM
|
BANK OF INDIA(508505)
|
|
26
|
KUDAL
|
MH-05-001-018-001/401
(GOTHOS)
|
1805001000NRG24211220230055568
|
21/12/2023
|
VARSHA V MORYE
|
1805001WL013171
|
VARSHA V MORYE
|
00048
|
BKID0001454
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094818
|
|
VARSHA VAMAN MORYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUDAL
|
MH-05-001-018-001/497
(GOTHOS)
|
1805001000NRG24211220230055569
|
21/12/2023
|
mamata mahadev naik
|
1805001WL013171
|
mamata mahadev naik
|
00048
|
BKID0001454
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094874
|
|
MAMATA MAHADEV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUDAL
|
MH-05-001-018-001/557
(GOTHOS)
|
1805001000NRG24211220230055570
|
21/12/2023
|
DNYANESWAR RAMCHANDRA PADKIL
|
1805001WL013171
|
DNYANESWAR RAMCHANDRA PADKIL
|
00048
|
BKID0001454
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094796
|
|
DNYANESHWAR RAMCHAND
|
BANK OF BARODA(606985)
|
|
29
|
KUDAL
|
MH-05-001-018-001/558
(GOTHOS)
|
1805001000NRG24211220230055572
|
21/12/2023
|
MAHESH RAMCHANDRA PADKIL
|
1805001WL013171
|
MAHESH RAMCHANDRA PADKIL
|
00048
|
BKID0001454
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094798
|
|
MAHESH RAMCHANDRA PADKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUDAL
|
MH-05-001-018-001/558
(GOTHOS)
|
1805001000NRG24211220230055573
|
21/12/2023
|
MANALI MAHESH PADKIL
|
1805001WL013171
|
MANALI MAHESH PADKIL
|
00048
|
BKID0001454
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094803
|
|
MANALI MAHESH PADKIL
|
BANK OF INDIA(508505)
|
|
31
|
KUDAL
|
MH-05-001-018-001/559
(GOTHOS)
|
1805001000NRG24211220230055576
|
21/12/2023
|
BHAGWAN DASHRATH SAWANT
|
1805001WL013171
|
BHAGWAN DASHRATH SAWANT
|
00048
|
BKID0001454
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094797
|
|
BHAGWAN DASHARATH SAWANT
|
BANK OF INDIA(508505)
|
|
32
|
KUDAL
|
MH-05-001-018-001/559
(GOTHOS)
|
1805001000NRG24211220230055577
|
21/12/2023
|
BHUMIKA BHAGWAN SAWANT
|
1805001WL013171
|
BHUMIKA BHAGWAN SAWANT
|
00048
|
BKID0001454
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094821
|
|
BHUMIKA BHAGWAN SAWANT
|
BANK OF INDIA(508505)
|
|
33
|
KUDAL
|
MH-05-001-018-002/245
(GOTHOS)
|
1805001000NRG24211220230055586
|
21/12/2023
|
NAMDEV KUMAJI EDAGE
|
1805001WL013171
|
NAMDEV KUMAJI EDAGE
|
00048
|
BKID0001454
|
1627
|
1627
|
Processed
|
09/03/2024
|
|
A069240094820
|
|
NAMDEV KUMAJI EDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUDAL
|
MH-05-001-042-001/210
(FULAS)
|
1805001000NRG24211220230055420
|
21/12/2023
|
janki krishna mhapsekar
|
1805001WL013146
|
janki krishna mhapsekar
|
00048
|
BKID0001454
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
A069240094819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
KUDAL
|
MH-05-001-042-001/210
(FULAS)
|
1805001000NRG24211220230055419
|
21/12/2023
|
KRISHNA SAKHARAM MHAPSEKAR
|
1805001WL013146
|
KRISHNA SAKHARAM MHAPSEKAR
|
00048
|
BKID0001454
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240094876
|
|
KRISHNA SAKHARAM MHAPASEKAR
|
BANK OF INDIA(508505)
|
|
36
|
KUDAL
|
MH-05-001-051-001/1153
(MANGAON)
|
1805001000NRG24211220230055454
|
21/12/2023
|
Mahesh Sakharam Sawant
|
1805001WL013155
|
Mahesh Sakharam Sawant
|
00048
|
BKID0001454
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240094806
|
|
SAWANT MAHESH SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
KUDAL
|
MH-05-001-051-001/1160
(MANGAON)
|
1805001000NRG24211220230055520
|
21/12/2023
|
DIPA LILADHAR SURVE
|
1805001WL013166
|
DIPA LILADHAR SURVE
|
00048
|
BKID0001454
|
817
|
817
|
Processed
|
09/03/2024
|
|
A069240094805
|
|
DEEPA LILADHAR SURVE
|
BANK OF BARODA(606985)
|
|
38
|
KUDAL
|
MH-05-001-051-001/2140
(MANGAON)
|
1805001000NRG24211220230055523
|
21/12/2023
|
AVADHUT RAMCHANDRA DHURI
|
1805001WL013166
|
AVADHUT RAMCHANDRA DHURI
|
00048
|
BKID0001454
|
817
|
817
|
Processed
|
09/03/2024
|
|
A069240094813
|
|
DHURI AVADHUT RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
KUDAL
|
MH-05-001-051-001/445
(MANGAON)
|
1805001000NRG24211220230055525
|
21/12/2023
|
DATTAPRASAD MADHUKAR SAWANT
|
1805001WL013166
|
DATTAPRASAD MADHUKAR SAWANT
|
00048
|
BKID0001454
|
817
|
817
|
Processed
|
09/03/2024
|
|
A069240108095
|
|
DATTAPRASAD MADHUKAR
|
BANK OF BARODA(606985)
|
|
40
|
KUDAL
|
MH-05-001-051-001/445
(MANGAON)
|
1805001000NRG24211220230055526
|
21/12/2023
|
KARUNA DATTAPRASAD SAWANT
|
1805001WL013166
|
KARUNA DATTAPRASAD SAWANT
|
00048
|
BKID0001454
|
817
|
817
|
Processed
|
09/03/2024
|
|
A069240094808
|
|
SAWANT KARUNA DATTAPRASAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
KUDAL
|
MH-05-001-051-001/594
(MANGAON)
|
1805001000NRG24211220230055528
|
21/12/2023
|
VEDIKA VIJAY DHURI
|
1805001WL013166
|
VEDIKA VIJAY DHURI
|
00048
|
BKID0001454
|
817
|
817
|
Processed
|
09/03/2024
|
|
A069240094799
|
|
VIDIKA V DHURI
|
GENERAL POST OFFICE(607245)
|
|
42
|
KUDAL
|
MH-05-001-051-001/594
(MANGAON)
|
1805001000NRG24211220230055527
|
21/12/2023
|
VIJAY MAHADEV DHURI
|
1805001WL013166
|
VIJAY MAHADEV DHURI
|
00048
|
BKID0001454
|
817
|
817
|
Processed
|
09/03/2024
|
|
A069240094802
|
|
DHURI VIJAY MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
KUDAL
|
MH-05-001-051-001/596
(MANGAON)
|
1805001000NRG24211220230055461
|
21/12/2023
|
LAXMI VISHNU DALAVI
|
1805001WL013155
|
LAXMI VISHNU DALAVI
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094871
|
|
LAXMI VISHNU DALAVI
|
BANK OF INDIA(508505)
|
|
44
|
KUDAL
|
MH-05-001-051-001/596
(MANGAON)
|
1805001000NRG24211220230055462
|
21/12/2023
|
RAMCHANDRA VISHNU DALVI
|
1805001WL013155
|
RAMCHANDRA VISHNU DALVI
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094814
|
|
Mr. RAMCHANDRA VISHNU DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KUDAL
|
MH-05-001-051-001/678
(MANGAON)
|
1805001000NRG24211220230055620
|
21/12/2023
|
Dipti Vasudev Naik
|
1805001WL013173
|
Dipti Vasudev Naik
|
00048
|
BKID0001454
|
817
|
817
|
Processed
|
09/03/2024
|
|
A069240094809
|
|
DIPTI VASUDEV NAIK
|
BANK OF INDIA(508505)
|
|
46
|
KUDAL
|
MH-05-001-051-001/736
(MANGAON)
|
1805001000NRG24211220230055621
|
21/12/2023
|
VISHWJIT NARAYAN DEWALI
|
1805001WL013173
|
VISHWJIT NARAYAN DEWALI
|
00048
|
BKID0001454
|
817
|
817
|
Processed
|
09/03/2024
|
|
A069240094804
|
|
DEVALI VISHAVJIT NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
KUDAL
|
MH-05-001-060-001/186
(SHIVAPUR)
|
1805001000NRG24211220230055512
|
21/12/2023
|
RAJSHRI RAJARAM PEDNEKAR
|
1805001WL013165
|
RAJSHRI RAJARAM PEDNEKAR
|
00048
|
BKID0001454
|
828
|
828
|
Processed
|
09/03/2024
|
|
A069240094801
|
|
RAJASHRI RAJARAM PEDNEKAR
|
BANK OF INDIA(508505)
|
|
48
|
KUDAL
|
MH-05-001-060-001/251
(SHIVAPUR)
|
1805001000NRG24211220230055513
|
21/12/2023
|
milan manohar gunjal
|
1805001WL013165
|
milan manohar gunjal
|
00048
|
BKID0001454
|
828
|
828
|
Processed
|
09/03/2024
|
|
A069240094812
|
|
GUJAL MILAN MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
KUDAL
|
MH-05-001-060-001/49
(SHIVAPUR)
|
1805001000NRG24211220230055514
|
21/12/2023
|
SUMITRA DHASHRATH RAWOOL
|
1805001WL013165
|
SUMITRA DHASHRATH RAWOOL
|
00048
|
BKID0001454
|
828
|
828
|
Processed
|
09/03/2024
|
|
A069240094811
|
|
RAWOOL SUMITRA DASHARATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
KUDAL
|
MH-05-001-062-002/258
(SALGAON)
|
1805001000NRG24211220230055446
|
21/12/2023
|
ANAND GUNAJI GHATKAR
|
1805001WL013153
|
ANAND GUNAJI GHATKAR
|
00048
|
BKID0001454
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240094872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46343
|
46343
|
|
|
|
|
|
|
|
|
51
|
KUDAL
|
MH-05-001-024-001/163
(JHARAP)
|
1805001000NRG24211220230055630
|
21/12/2023
|
AJIT ANKUSH HARMALKAR
|
1805001WL013175
|
AJIT ANKUSH HARMALKAR
|
00048
|
BKID0001494
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A069240094824
|
|
AJIT ANKUSH HARMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUDAL
|
MH-05-001-024-001/300
(JHARAP)
|
1805001000NRG24211220230055632
|
21/12/2023
|
Kiran Keshav Walavalkar
|
1805001WL013175
|
Kiran Keshav Walavalkar
|
00048
|
BKID0001494
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A069240094825
|
|
KIRAN KESHAV WALAWALAKR
|
BANK OF INDIA(508505)
|
|
53
|
KUDAL
|
MH-05-001-024-001/300
(JHARAP)
|
1805001000NRG24211220230055633
|
21/12/2023
|
MEGHANA MURARI WALAVALKAR
|
1805001WL013175
|
MEGHANA MURARI WALAVALKAR
|
00048
|
BKID0001494
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A069240094826
|
|
WALAVALKAR MEGHANA MURARI
|
SARASWAT BANK(652150)
|
|
54
|
KUDAL
|
MH-05-001-024-001/301
(JHARAP)
|
1805001000NRG24211220230055634
|
21/12/2023
|
Rajaram Krishna Harmalkar
|
1805001WL013175
|
Rajaram Krishna Harmalkar
|
00048
|
BKID0001494
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A069240094828
|
|
RAJARAM KRISHNA HARMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUDAL
|
MH-05-001-024-001/429
(JHARAP)
|
1805001000NRG24211220230055637
|
21/12/2023
|
Laxmi Ramchandra Malgaonkar
|
1805001WL013175
|
Laxmi Ramchandra Malgaonkar
|
00048
|
BKID0001494
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A069240094822
|
|
MALGAONKAR LAXMI RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
KUDAL
|
MH-05-001-024-001/429
(JHARAP)
|
1805001000NRG24211220230055636
|
21/12/2023
|
Ramchandra Govind Malgaonkar
|
1805001WL013175
|
Ramchandra Govind Malgaonkar
|
00048
|
BKID0001494
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A069240094823
|
|
RAMCHANDRA GOVIND MALGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUDAL
|
MH-05-001-024-001/430
(JHARAP)
|
1805001000NRG24211220230055638
|
21/12/2023
|
Vishnu Sitaram Avalegaonkar
|
1805001WL013175
|
Vishnu Sitaram Avalegaonkar
|
00048
|
BKID0001494
|
1676
|
1676
|
Processed
|
09/03/2024
|
|
A069240094827
|
|
VISHNU SITARAM AVALEGAONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11720
|
11720
|
|
|
|
|
|
|
|
|
58
|
KUDAL
|
MH-05-001-020-002/377
(GHAVANALE)
|
1805001000NRG24211220230055606
|
21/12/2023
|
RAVINDRA GAJANAN BHOI
|
1805001WL013172
|
RAVINDRA GAJANAN BHOI
|
00051
|
MAHB0000070
|
1627
|
1627
|
Processed
|
09/03/2024
|
|
A069240094843
|
|
RAVINDRA GAJANAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUDAL
|
MH-05-001-020-002/416
(GHAVANALE)
|
1805001000NRG24211220230055607
|
21/12/2023
|
MADHAVI MAHADEV SAWANT
|
1805001WL013172
|
MADHAVI MAHADEV SAWANT
|
00051
|
MAHB0000070
|
1623
|
1623
|
Processed
|
09/03/2024
|
|
A069240094849
|
|
Mrs. Madhavi Mahadev Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KUDAL
|
MH-05-001-020-002/466
(GHAVANALE)
|
1805001000NRG24211220230055611
|
21/12/2023
|
PRABHAKAR SUDAM KHOCHARE
|
1805001WL013172
|
PRABHAKAR SUDAM KHOCHARE
|
00051
|
MAHB0000070
|
1627
|
1627
|
Processed
|
09/03/2024
|
|
A069240094851
|
|
KHOCHARE PRABHAKAR SUDAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
KUDAL
|
MH-05-001-020-004/175
(GHAVANALE)
|
1805001000NRG24211220230055616
|
21/12/2023
|
MILAN MILIND KHOCHARE
|
1805001WL013172
|
MILAN MILIND KHOCHARE
|
00051
|
MAHB0000070
|
1627
|
1627
|
Processed
|
09/03/2024
|
|
A069240094848
|
|
Mrs. MILAN MILIND KHOCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KUDAL
|
MH-05-001-020-004/175
(GHAVANALE)
|
1805001000NRG24211220230055615
|
21/12/2023
|
MILIND NHANU KHOCHARE
|
1805001WL013172
|
MILIND NHANU KHOCHARE
|
00051
|
MAHB0000070
|
1627
|
1627
|
Processed
|
09/03/2024
|
|
A069240094846
|
|
Mr. Milind Nhanu Khochare
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KUDAL
|
MH-05-001-020-004/407
(GHAVANALE)
|
1805001000NRG24211220230055618
|
21/12/2023
|
devayani devidas khochare
|
1805001WL013172
|
devayani devidas khochare
|
00051
|
MAHB0000070
|
1627
|
1627
|
Processed
|
09/03/2024
|
|
A069240094864
|
|
Mrs. DEVYANI DEVIDAS KHOCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KUDAL
|
MH-05-001-020-004/407
(GHAVANALE)
|
1805001000NRG24211220230055617
|
21/12/2023
|
devidas gopinath khochre
|
1805001WL013172
|
devidas gopinath khochre
|
00051
|
MAHB0000070
|
1627
|
1627
|
Processed
|
09/03/2024
|
|
A069240094863
|
|
DEVIDAS GOPINATH KHOCHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUDAL
|
MH-05-001-044-001/315
(BAMBULI)
|
1805001000NRG24211220230055624
|
21/12/2023
|
VISHNU ARJUN PARAB
|
1805001WL013174
|
VISHNU ARJUN PARAB
|
00051
|
MAHB0000070
|
1670
|
1670
|
Processed
|
09/03/2024
|
|
A069240094829
|
|
PARAB VISHNU ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13055
|
13055
|
|
|
|
|
|
|
|
|
66
|
KUDAL
|
MH-05-001-060-001/97
(SHIVAPUR)
|
1805001000NRG24211220230055517
|
21/12/2023
|
ravindra vasant sawant
|
1805001WL013165
|
ravindra vasant sawant
|
00051
|
MAHB0000071
|
828
|
828
|
Processed
|
09/03/2024
|
|
A069240094839
|
|
Mr. RAVINDRA VASANT SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
67
|
KUDAL
|
MH-05-001-006-001/616
(AVLEGAON)
|
1805001000NRG24211220230055422
|
21/12/2023
|
Manika Manik Tarange
|
1805001WL013147
|
Manika Manik Tarange
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094847
|
|
Mrs. MANIKA MANIK TARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KUDAL
|
MH-05-001-006-003/494
(AVLEGAON)
|
1805001000NRG24211220230055418
|
21/12/2023
|
Bhikaji Dattaram Sawant
|
1805001WL013145
|
Bhikaji Dattaram Sawant
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094850
|
|
Mr. BHIKAJI DATTARAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KUDAL
|
MH-05-001-006-003/59
(AVLEGAON)
|
1805001000NRG24211220230055423
|
21/12/2023
|
VIJAY HARI SAWANT
|
1805001WL013147
|
VIJAY HARI SAWANT
|
00051
|
MAHB0000763
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240108092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KUDAL
|
MH-05-001-008-001/359
(KADAWAL)
|
1805001000NRG24211220230055437
|
21/12/2023
|
aashank suryakant thakur
|
1805001WL013151
|
aashank suryakant thakur
|
00051
|
MAHB0000763
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240094841
|
|
ASHANK SURYAKANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUDAL
|
MH-05-001-008-001/37
(KADAWAL)
|
1805001000NRG24211220230055438
|
21/12/2023
|
LUIS SANTAN DISOUZA
|
1805001WL013151
|
LUIS SANTAN DISOUZA
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094830
|
|
Mr. LUIS SANTAN DISOUZA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KUDAL
|
MH-05-001-008-001/383
(KADAWAL)
|
1805001000NRG24211220230055439
|
21/12/2023
|
Milan dattaram thakur
|
1805001WL013151
|
Milan dattaram thakur
|
00051
|
MAHB0000763
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240094866
|
|
Mrs. MILAN DATTARAM THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KUDAL
|
MH-05-001-008-001/47
(KADAWAL)
|
1805001000NRG24211220230055441
|
21/12/2023
|
RAMCHANDRA MAHADEV SAWANT
|
1805001WL013151
|
RAMCHANDRA MAHADEV SAWANT
|
00051
|
MAHB0000763
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240094831
|
|
Mr. RAMCHANDRA MAHADEV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KUDAL
|
MH-05-001-021-001/400
(GHOTGE)
|
1805001000NRG24211220230055434
|
21/12/2023
|
RONY LORENCE MANYEKAR
|
1805001WL013150
|
RONY LORENCE MANYEKAR
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094844
|
|
Mr. RONY LORENCE MANYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KUDAL
|
MH-05-001-047-001/283
(BHADGAON BUDRUK)
|
1805001000NRG24211220230055427
|
21/12/2023
|
BALIRAM NARAYAN AMBRE
|
1805001WL013148
|
BALIRAM NARAYAN AMBRE
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094832
|
|
MR BALIRAM NARAYAN AMBRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUDAL
|
MH-05-001-047-001/58
(BHADGAON BUDRUK)
|
1805001000NRG24211220230055428
|
21/12/2023
|
SUHASINI BALIRAM AMBRE
|
1805001WL013148
|
SUHASINI BALIRAM AMBRE
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094842
|
|
Mrs. SUHASINI BALIRAM AMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KUDAL
|
MH-05-001-047-002/203
(BHADGAON BUDRUK)
|
1805001000NRG24211220230055444
|
21/12/2023
|
VAISHALI VISHWANATH LOT
|
1805001WL013152
|
VAISHALI VISHWANATH LOT
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094840
|
|
VAISHALI VISHWANATH LOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUDAL
|
MH-05-001-047-002/236
(BHADGAON BUDRUK)
|
1805001000NRG24211220230055480
|
21/12/2023
|
PRAMILA PRAKASH SAWANT
|
1805001WL013160
|
PRAMILA PRAKASH SAWANT
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094868
|
|
SAWANT PRAMILA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
79
|
KUDAL
|
MH-05-001-047-002/236
(BHADGAON BUDRUK)
|
1805001000NRG24211220230055482
|
21/12/2023
|
PRATHAMESH PRAKASH SAWANT
|
1805001WL013160
|
PRATHAMESH PRAKASH SAWANT
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094852
|
|
SAWANT PRATHAMESH PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
80
|
KUDAL
|
MH-05-001-047-002/46
(BHADGAON BUDRUK)
|
1805001000NRG24211220230055483
|
21/12/2023
|
SAMITA SURYAKANT BHADGAVKAR
|
1805001WL013160
|
SAMITA SURYAKANT BHADGAVKAR
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240108093
|
|
Mrs. SAMITA SURYAKANT BHADGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
81
|
KUDAL
|
MH-05-001-043-001/343
(POKHRAN-KUSABE)
|
1805001000NRG24211220230055467
|
21/12/2023
|
VAISHALI DHONDI BHATWADEKAR
|
1805001WL013156
|
VAISHALI DHONDI BHATWADEKAR
|
00051
|
MAHB0001811
|
840
|
840
|
Processed
|
09/03/2024
|
|
A069240094845
|
|
Mrs. VAISHALI DHONDI BHATWADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KUDAL
|
MH-05-001-043-001/343
(POKHRAN-KUSABE)
|
1805001000NRG24211220230055468
|
21/12/2023
|
Vishvas dhondi Bhatwadekar
|
1805001WL013156
|
Vishvas dhondi Bhatwadekar
|
00051
|
MAHB0001811
|
560
|
560
|
Processed
|
09/03/2024
|
|
A069240094865
|
|
VISHVAS DHONDI BHATW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
83
|
KUDAL
|
MH-05-001-043-001/343
(POKHRAN-KUSABE)
|
1805001000NRG24211220230055466
|
21/12/2023
|
DHONDI NARAYAN BHATWADEKAR
|
1805001WL013156
|
DHONDI NARAYAN BHATWADEKAR
|
00078
|
CNRB0015375
|
840
|
840
|
Processed
|
09/03/2024
|
|
A069240094838
|
|
DHONDI NARAYAN BHATVADEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
84
|
KUDAL
|
MH-05-001-001-001/183
(ANAV)
|
1805001000NRG24211220230055484
|
21/12/2023
|
ANAVKAR UDAY SURESH
|
1805001WL013161
|
ANAVKAR UDAY SURESH
|
00114
|
HDFC0CSINDC
|
1629
|
1629
|
Processed
|
09/03/2024
|
|
A069240094885
|
|
ANAVKAR UDAY SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
85
|
KUDAL
|
MH-05-001-001-001/192
(ANAV)
|
1805001000NRG24211220230055485
|
21/12/2023
|
Kishori Nandakishor Parkar
|
1805001WL013161
|
Kishori Nandakishor Parkar
|
00114
|
HDFC0CSINDC
|
1629
|
1629
|
Processed
|
09/03/2024
|
|
A069240094774
|
|
PARKAR KISHORI NANDKISHOR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
86
|
KUDAL
|
MH-05-001-001-001/70
(ANAV)
|
1805001000NRG24211220230055494
|
21/12/2023
|
ANAVKAR GURUNATH HARI
|
1805001WL013161
|
ANAVKAR GURUNATH HARI
|
00114
|
HDFC0CSINDC
|
1629
|
1629
|
Processed
|
09/03/2024
|
|
A069240094771
|
|
GURUNATH HARI ANAVKAR
|
BANK OF INDIA(508505)
|
|
87
|
KUDAL
|
MH-05-001-006-001/616
(AVLEGAON)
|
1805001000NRG24211220230055421
|
21/12/2023
|
TARANGE MANIK DATTARAM
|
1805001WL013147
|
TARANGE MANIK DATTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094749
|
|
Mr. MANIK DATTARAM TARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KUDAL
|
MH-05-001-006-003/142
(AVLEGAON)
|
1805001000NRG24211220230055417
|
21/12/2023
|
SAWANT SUJAY KASHINATH
|
1805001WL013145
|
SAWANT SUJAY KASHINATH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240108101
|
|
SUJAY KASHINATH SAWANT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
89
|
KUDAL
|
MH-05-001-006-003/59
(AVLEGAON)
|
1805001000NRG24211220230055424
|
21/12/2023
|
SAWANT AHILYABAI VIJAY
|
1805001WL013147
|
SAWANT AHILYABAI VIJAY
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240108090
|
|
SAWANT AHILYABAI VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
90
|
KUDAL
|
MH-05-001-006-003/59
(AVLEGAON)
|
1805001000NRG24211220230055425
|
21/12/2023
|
SAWANT PRAFULLA VIJAY
|
1805001WL013147
|
SAWANT PRAFULLA VIJAY
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240108088
|
|
Mr. PRAFULLA VIJAY SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KUDAL
|
MH-05-001-018-001/111
(GOTHOS)
|
1805001000NRG24211220230055542
|
21/12/2023
|
NAIK RAJASHREE RAMESH
|
1805001WL013171
|
NAIK RAJASHREE RAMESH
|
00114
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240108083
|
|
NAIK RAJASHRI RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
92
|
KUDAL
|
MH-05-001-018-001/274
(GOTHOS)
|
1805001000NRG24211220230055553
|
21/12/2023
|
MORYE PRASAD PRAKASH
|
1805001WL013171
|
MORYE PRASAD PRAKASH
|
00114
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240108082
|
|
PRASAD PRAKASH MORYE
|
BANK OF INDIA(508505)
|
|
93
|
KUDAL
|
MH-05-001-018-001/280
(GOTHOS)
|
1805001000NRG24211220230055554
|
21/12/2023
|
SAWANT GOVIND SHANKAR
|
1805001WL013171
|
SAWANT GOVIND SHANKAR
|
00114
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094763
|
|
SAWANT GOVIND SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
94
|
KUDAL
|
MH-05-001-018-001/284
(GOTHOS)
|
1805001000NRG24211220230055555
|
21/12/2023
|
NICHAM SHANKAR NARAYAN
|
1805001WL013171
|
NICHAM SHANKAR NARAYAN
|
00114
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094765
|
|
SHANKAR NARAYAN NICHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUDAL
|
MH-05-001-018-001/287
(GOTHOS)
|
1805001000NRG24211220230055557
|
21/12/2023
|
TAMANEKAR ANANT KESHAV
|
1805001WL013171
|
TAMANEKAR ANANT KESHAV
|
00114
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240108081
|
|
ANANT KESHAV TAMANEKAR
|
BANK OF INDIA(508505)
|
|
96
|
KUDAL
|
MH-05-001-018-001/287
(GOTHOS)
|
1805001000NRG24211220230055558
|
21/12/2023
|
TAMANEKAR ANITA ANANT
|
1805001WL013171
|
TAMANEKAR ANITA ANANT
|
00114
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094764
|
|
ANITA ANANT TAMANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUDAL
|
MH-05-001-018-001/302
(GOTHOS)
|
1805001000NRG24211220230055499
|
21/12/2023
|
KHARAT ASHOK JANU
|
1805001WL013162
|
KHARAT ASHOK JANU
|
00114
|
HDFC0CSINDC
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
A069240094758
|
|
KHARAT ASHOK JANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
98
|
KUDAL
|
MH-05-001-018-001/31
(GOTHOS)
|
1805001000NRG24211220230055559
|
21/12/2023
|
MORYE WAMAN JAGGANATH
|
1805001WL013171
|
MORYE WAMAN JAGGANATH
|
00114
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094760
|
|
MORYE WAMAN JAGGANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
KUDAL
|
MH-05-001-018-001/323
(GOTHOS)
|
1805001000NRG24211220230055562
|
21/12/2023
|
MESTRI EKNATH NARAYAN
|
1805001WL013171
|
MESTRI EKNATH NARAYAN
|
00114
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094756
|
|
MESTRI EKNATH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
100
|
KUDAL
|
MH-05-001-018-001/39
(GOTHOS)
|
1805001000NRG24211220230055564
|
21/12/2023
|
KADAM RAVIKANT RAJARAM
|
1805001WL013171
|
KADAM RAVIKANT RAJARAM
|
00114
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094759
|
|
RAVIKANT RAJARAM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
KUDAL
|
MH-05-001-018-001/426
(GOTHOS)
|
1805001000NRG24211220230055505
|
21/12/2023
|
KHARAT SHAHU BAYAJI
|
1805001WL013162
|
KHARAT SHAHU BAYAJI
|
00114
|
HDFC0CSINDC
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
A069240108099
|
|
SHAHU BAYAJI KHARAT
|
BANK OF INDIA(508505)
|
|
102
|
KUDAL
|
MH-05-001-018-001/450
(GOTHOS)
|
1805001000NRG24211220230055506
|
21/12/2023
|
KOKARE KRISHNA BHAGU
|
1805001WL013163
|
KOKARE KRISHNA BHAGU
|
00114
|
HDFC0CSINDC
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
A069240108084
|
|
KOKARE KRISHNA BHAGU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
103
|
KUDAL
|
MH-05-001-018-002/241
(GOTHOS)
|
1805001000NRG24211220230055582
|
21/12/2023
|
pandhari babu yedage
|
1805001WL013171
|
pandhari babu yedage
|
00114
|
HDFC0CSINDC
|
1627
|
1627
|
Processed
|
09/03/2024
|
|
A069240094755
|
|
YEDGE PANDHARI BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
104
|
KUDAL
|
MH-05-001-020-002/227
(GHAVANALE)
|
1805001000NRG24211220230055599
|
21/12/2023
|
NARVEKAR PRANIL ANITA
|
1805001WL013172
|
NARVEKAR PRANIL ANITA
|
00114
|
HDFC0CSINDC
|
1623
|
1623
|
Processed
|
09/03/2024
|
|
A069240108096
|
|
NARVEKAR ANITA PRANIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
105
|
KUDAL
|
MH-05-001-020-002/350
(GHAVANALE)
|
1805001000NRG24211220230055602
|
21/12/2023
|
KADAM GURUNATH ATTMARAM
|
1805001WL013172
|
KADAM GURUNATH ATTMARAM
|
00114
|
HDFC0CSINDC
|
1623
|
1623
|
Processed
|
09/03/2024
|
|
A069240094787
|
|
KADAM GURUNATH ATTMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
106
|
KUDAL
|
MH-05-001-020-002/350
(GHAVANALE)
|
1805001000NRG24211220230055603
|
21/12/2023
|
KADAM PRASHANT GURUNATH
|
1805001WL013172
|
KADAM PRASHANT GURUNATH
|
00114
|
HDFC0CSINDC
|
1623
|
1623
|
Processed
|
09/03/2024
|
|
A069240094790
|
|
KADAM PRASHANT GHURUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
107
|
KUDAL
|
MH-05-001-020-002/372
(GHAVANALE)
|
1805001000NRG24211220230055605
|
21/12/2023
|
DESAI SHITAL SHANKAR
|
1805001WL013172
|
DESAI SHITAL SHANKAR
|
00114
|
HDFC0CSINDC
|
1623
|
1623
|
Processed
|
09/03/2024
|
|
A069240094788
|
|
DESAI SHITAL SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
108
|
KUDAL
|
MH-05-001-020-002/430
(GHAVANALE)
|
1805001000NRG24211220230055609
|
21/12/2023
|
GHAVNALKAR SHRDDHA SANTOSH
|
1805001WL013172
|
GHAVNALKAR SHRDDHA SANTOSH
|
00114
|
HDFC0CSINDC
|
1627
|
1627
|
Processed
|
09/03/2024
|
|
A069240094791
|
|
SHRDDHA SANTOSH GHAVANLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUDAL
|
MH-05-001-020-002/432
(GHAVANALE)
|
1805001000NRG24211220230055610
|
21/12/2023
|
PHALKE RAJESH KHEMA
|
1805001WL013172
|
PHALKE RAJESH KHEMA
|
00114
|
HDFC0CSINDC
|
1623
|
1623
|
Processed
|
09/03/2024
|
|
A069240094793
|
|
RAJESH KHEMA PHALAKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
110
|
KUDAL
|
MH-05-001-020-004/314
(GHAVANALE)
|
1805001000NRG24211220230055430
|
21/12/2023
|
WARANG SATYAWAN RAJARAM
|
1805001WL013149
|
WARANG SATYAWAN RAJARAM
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240094882
|
|
WARANG SATYAWAN RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
111
|
KUDAL
|
MH-05-001-020-004/314
(GHAVANALE)
|
1805001000NRG24211220230055431
|
21/12/2023
|
WARANG SMITA SATYAWAN
|
1805001WL013149
|
WARANG SMITA SATYAWAN
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240094789
|
|
WARANG SMITA SATYAWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
112
|
KUDAL
|
MH-05-001-021-001/400
(GHOTGE)
|
1805001000NRG24211220230055433
|
21/12/2023
|
MANYEKAR MERI LORAS
|
1805001WL013150
|
MANYEKAR MERI LORAS
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094768
|
|
MANYEKAR MERI LORAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
113
|
KUDAL
|
MH-05-001-021-001/598
(GHOTGE)
|
1805001000NRG24211220230055435
|
21/12/2023
|
JON LUIS MANYEKAR
|
1805001WL013150
|
JON LUIS MANYEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094769
|
|
Mr. JOHN LUIS MANYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KUDAL
|
MH-05-001-021-001/598
(GHOTGE)
|
1805001000NRG24211220230055436
|
21/12/2023
|
SHEELA JON MANYEKAR
|
1805001WL013150
|
SHEELA JON MANYEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094770
|
|
MANYEKAR SHEELA JOHN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
115
|
KUDAL
|
MH-05-001-024-001/301
(JHARAP)
|
1805001000NRG24211220230055635
|
21/12/2023
|
Ratan Rajaram Harmalkar
|
1805001WL013175
|
Ratan Rajaram Harmalkar
|
00114
|
HDFC0CSINDC
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A069240094880
|
|
HARMALKAR RATAN RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
116
|
KUDAL
|
MH-05-001-035-001/402
(NERUR KARYAD NARUR)
|
1805001000NRG24211220230055470
|
21/12/2023
|
GAJANAN YASHWANT NIKAM
|
1805001WL013158
|
GAJANAN YASHWANT NIKAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094775
|
|
GAJANAN YASHWANT NIKAM
|
BANK OF INDIA(508505)
|
|
117
|
KUDAL
|
MH-05-001-035-001/402
(NERUR KARYAD NARUR)
|
1805001000NRG24211220230055471
|
21/12/2023
|
GITANJALI GAJANAN NIKAM
|
1805001WL013158
|
GITANJALI GAJANAN NIKAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094780
|
|
GEETANJALI GAJANAN N
|
BANK OF BARODA(606985)
|
|
118
|
KUDAL
|
MH-05-001-035-001/505
(NERUR KARYAD NARUR)
|
1805001000NRG24211220230055476
|
21/12/2023
|
krishnakant dipak sawant
|
1805001WL013159
|
krishnakant dipak sawant
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094783
|
|
SAWANT KRISHNKANT DEEPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
119
|
KUDAL
|
MH-05-001-035-001/583
(NERUR KARYAD NARUR)
|
1805001000NRG24211220230055472
|
21/12/2023
|
Ashok Yashwant Nikam
|
1805001WL013158
|
Ashok Yashwant Nikam
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094776
|
|
ASHOK YASHAWANT NIKA
|
BANK OF BARODA(606985)
|
|
120
|
KUDAL
|
MH-05-001-044-001/298
(BAMBULI)
|
1805001000NRG24211220230055623
|
21/12/2023
|
PARAB NITIN ARJUN
|
1805001WL013174
|
PARAB NITIN ARJUN
|
00114
|
HDFC0CSINDC
|
1670
|
1670
|
Processed
|
09/03/2024
|
|
A069240108091
|
|
NITIN ARJUN PARAB
|
BANK OF INDIA(508505)
|
|
121
|
KUDAL
|
MH-05-001-047-002/142
(BHADGAON BUDRUK)
|
1805001000NRG24211220230055478
|
21/12/2023
|
NAIK SHRINIWAS TATOBA
|
1805001WL013160
|
NAIK SHRINIWAS TATOBA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094878
|
|
SHRINIWAS TATOBA NAIK
|
BANK OF INDIA(508505)
|
|
122
|
KUDAL
|
MH-05-001-047-002/164
(BHADGAON BUDRUK)
|
1805001000NRG24211220230055479
|
21/12/2023
|
LOT DAYANAND SHRIDHAR
|
1805001WL013160
|
LOT DAYANAND SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240108087
|
|
LOT DYANAND SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
123
|
KUDAL
|
MH-05-001-047-002/182
(BHADGAON BUDRUK)
|
1805001000NRG24211220230055442
|
21/12/2023
|
VISHWANATH RAJARAM LOT
|
1805001WL013152
|
VISHWANATH RAJARAM LOT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240108089
|
|
VISHWANATH RAJARAM LOT
|
BANK OF INDIA(508505)
|
|
124
|
KUDAL
|
MH-05-001-047-002/182
(BHADGAON BUDRUK)
|
1805001000NRG24211220230055443
|
21/12/2023
|
YOGESH VISHWANATH LOT
|
1805001WL013152
|
YOGESH VISHWANATH LOT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094752
|
|
Mr. YOGESH VISHWANATH LOT
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KUDAL
|
MH-05-001-047-002/236
(BHADGAON BUDRUK)
|
1805001000NRG24211220230055481
|
21/12/2023
|
SAWANT PRAKASH MAHADEO
|
1805001WL013160
|
SAWANT PRAKASH MAHADEO
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094751
|
|
PRAKASH MAHADEV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUDAL
|
MH-05-001-051-001/405
(MANGAON)
|
1805001000NRG24211220230055524
|
21/12/2023
|
TELI CHANDRAKANTDHONDI
|
1805001WL013166
|
TELI CHANDRAKANTDHONDI
|
00114
|
HDFC0CSINDC
|
817
|
817
|
Processed
|
09/03/2024
|
|
A069240108100
|
|
CHANDRAKANT DHONDI TELI
|
BANK OF INDIA(508505)
|
|
127
|
KUDAL
|
MH-05-001-051-001/678
(MANGAON)
|
1805001000NRG24211220230055619
|
21/12/2023
|
vasudev narayan naik
|
1805001WL013173
|
vasudev narayan naik
|
00114
|
HDFC0CSINDC
|
817
|
817
|
Processed
|
09/03/2024
|
|
A069240108086
|
|
NAIK VASUDEV NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
128
|
KUDAL
|
MH-05-001-051-001/791
(MANGAON)
|
1805001000NRG24211220230055463
|
21/12/2023
|
Sangita Zilu Sawant
|
1805001WL013155
|
Sangita Zilu Sawant
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240108085
|
|
SANGEETA ZILU SAWANT
|
BANK OF INDIA(508505)
|
|
129
|
KUDAL
|
MH-05-001-060-001/100
(SHIVAPUR)
|
1805001000NRG24211220230055508
|
21/12/2023
|
CHAVAN MAHANANDA MAHADEV
|
1805001WL013165
|
CHAVAN MAHANANDA MAHADEV
|
00114
|
HDFC0CSINDC
|
828
|
828
|
Processed
|
09/03/2024
|
|
A069240108097
|
|
MAHANANDA MAHADEV CHAVAN
|
BANK OF INDIA(508505)
|
|
130
|
KUDAL
|
MH-05-001-060-001/105
(SHIVAPUR)
|
1805001000NRG24211220230055509
|
21/12/2023
|
sunada sakharam s
|
1805001WL013165
|
sunada sakharam s
|
00114
|
HDFC0CSINDC
|
828
|
828
|
Processed
|
09/03/2024
|
|
A069240094784
|
|
SUNANDA SAKHARAM SALUNKHE
|
BANK OF INDIA(508505)
|
|
131
|
KUDAL
|
MH-05-001-060-001/130
(SHIVAPUR)
|
1805001000NRG24211220230055510
|
21/12/2023
|
RAWOOL SAMIR YASHAWANT
|
1805001WL013165
|
RAWOOL SAMIR YASHAWANT
|
00114
|
HDFC0CSINDC
|
828
|
828
|
Processed
|
09/03/2024
|
|
A069240094781
|
|
RAWOOL SAMIR YASHAWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
132
|
KUDAL
|
MH-05-001-060-001/173
(SHIVAPUR)
|
1805001000NRG24211220230055511
|
21/12/2023
|
RAWOOL SITARAM KRISHNA
|
1805001WL013165
|
RAWOOL SITARAM KRISHNA
|
00114
|
HDFC0CSINDC
|
828
|
828
|
Processed
|
09/03/2024
|
|
A069240094778
|
|
RAWOOL SITARAM KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
133
|
KUDAL
|
MH-05-001-060-001/64
(SHIVAPUR)
|
1805001000NRG24211220230055515
|
21/12/2023
|
HIRAJI RAJARAM RAWOOL
|
1805001WL013165
|
HIRAJI RAJARAM RAWOOL
|
00114
|
HDFC0CSINDC
|
828
|
828
|
Processed
|
09/03/2024
|
|
A069240094777
|
|
RAWOOL HIRAJI RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
134
|
KUDAL
|
MH-05-001-060-001/93
(SHIVAPUR)
|
1805001000NRG24211220230055516
|
21/12/2023
|
Vanandna Vasant shedge
|
1805001WL013165
|
Vanandna Vasant shedge
|
00114
|
HDFC0CSINDC
|
828
|
828
|
Processed
|
09/03/2024
|
|
A069240094884
|
|
SHEDAGE VANDANA VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
135
|
KUDAL
|
MH-05-001-060-001/97
(SHIVAPUR)
|
1805001000NRG24211220230055518
|
21/12/2023
|
prajakta sawant
|
1805001WL013165
|
prajakta sawant
|
00114
|
HDFC0CSINDC
|
828
|
828
|
Processed
|
09/03/2024
|
|
A069240108098
|
|
PRAJKTA RAVINDRA SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73851
|
73851
|
|
|
|
|
|
|
|
|
136
|
KUDAL
|
MH-05-001-001-001/280
(ANAV)
|
1805001000NRG24211220230055486
|
21/12/2023
|
Sitaram Dinkar Parab
|
1805001WL013161
|
Sitaram Dinkar Parab
|
00415
|
SBIN0004511
|
1629
|
1629
|
Processed
|
09/03/2024
|
|
A069240094867
|
|
MR SITARAM DINKAR PARAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
137
|
KUDAL
|
MH-05-001-055-001/364
(WADIVARVADE)
|
1805001000NRG24211220230055448
|
21/12/2023
|
Budhaji Kashiram Dhuri
|
1805001WL013154
|
Budhaji Kashiram Dhuri
|
00473
|
SRCB0000220
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240094837
|
|
BUDHAJI KASHIRAM DHURI
|
BANK OF INDIA(508505)
|
|
138
|
KUDAL
|
MH-05-001-055-001/364
(WADIVARVADE)
|
1805001000NRG24211220230055449
|
21/12/2023
|
Yogita Bhudaji Dhuri
|
1805001WL013154
|
Yogita Bhudaji Dhuri
|
00473
|
SRCB0000220
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240094836
|
|
YOGITA BUDHAJI DHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
139
|
KUDAL
|
MH-05-001-020-003/241
(GHAVANALE)
|
1805001000NRG24211220230055614
|
21/12/2023
|
SANKET MANGESH GAWADE
|
1805001WL013172
|
SANKET MANGESH GAWADE
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
09/03/2024
|
|
A069240094834
|
|
SANKET MANGESH GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUDAL
|
MH-05-001-040-003/258
(PAWSHI)
|
1805001000NRG24211220230055507
|
21/12/2023
|
suresh ramchandr pandit
|
1805001WL013164
|
suresh ramchandr pandit
|
00540
|
BKID0WAINGB
|
270
|
270
|
Processed
|
09/03/2024
|
|
A069240094835
|
|
SURESH RAMACHANDRA PANDIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1893
|
1893
|
|
|
|
|
|
|
|
|
141
|
KUDAL
|
MH-05-001-001-001/460
(ANAV)
|
1805001000NRG24211220230055493
|
21/12/2023
|
MADAYE AISHWARYA EKANATH
|
1805001WL013161
|
MADAYE AISHWARYA EKANATH
|
00770
|
HDFC0CSINDC
|
1629
|
1629
|
Processed
|
09/03/2024
|
|
A069240094772
|
|
AISHWARYA EKANATH MADAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUDAL
|
MH-05-001-001-001/460
(ANAV)
|
1805001000NRG24211220230055492
|
21/12/2023
|
MADYE EKANATH RAJARAM
|
1805001WL013161
|
MADYE EKANATH RAJARAM
|
00770
|
HDFC0CSINDC
|
1629
|
1629
|
Processed
|
09/03/2024
|
|
A069240094773
|
|
MADYE EKANATH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
143
|
KUDAL
|
MH-05-001-006-003/59
(AVLEGAON)
|
1805001000NRG24211220230055426
|
21/12/2023
|
SAWANT PRAJAKTA PRAFULL
|
1805001WL013147
|
SAWANT PRAJAKTA PRAFULL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240094750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KUDAL
|
MH-05-001-018-001/118
(GOTHOS)
|
1805001000NRG24211220230055543
|
21/12/2023
|
SAHADEV RAMCHANDRA NAIK
|
1805001WL013171
|
SAHADEV RAMCHANDRA NAIK
|
00770
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094757
|
|
NAIK SAHDEV RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
145
|
KUDAL
|
MH-05-001-018-001/118
(GOTHOS)
|
1805001000NRG24211220230055544
|
21/12/2023
|
SUJATA SAHADEV NAIK
|
1805001WL013171
|
SUJATA SAHADEV NAIK
|
00770
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094762
|
|
SUJATA SAHADEV NAIK
|
BANK OF INDIA(508505)
|
|
146
|
KUDAL
|
MH-05-001-018-001/320
(GOTHOS)
|
1805001000NRG24211220230055501
|
21/12/2023
|
Laxman narayan sawant
|
1805001WL013162
|
Laxman narayan sawant
|
00770
|
HDFC0CSINDC
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
A069240094767
|
|
LAXMAN NARAYAN SAWANT
|
BANK OF INDIA(508505)
|
|
147
|
KUDAL
|
MH-05-001-018-001/559
(GOTHOS)
|
1805001000NRG24211220230055574
|
21/12/2023
|
DASHARATH BHAGAWAN SAWANT
|
1805001WL013171
|
DASHARATH BHAGAWAN SAWANT
|
00770
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
09/03/2024
|
|
A069240094761
|
|
SAWANT DASHRATH BHAGAWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
148
|
KUDAL
|
MH-05-001-020-002/36
(GHAVANALE)
|
1805001000NRG24211220230055604
|
21/12/2023
|
SARAP RASIKA RAMCHANDRA
|
1805001WL013172
|
SARAP RASIKA RAMCHANDRA
|
00770
|
HDFC0CSINDC
|
1627
|
1627
|
Processed
|
09/03/2024
|
|
A069240094746
|
|
RASIKA RAMCHANDRA SARAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUDAL
|
MH-05-001-020-002/43
(GHAVANALE)
|
1805001000NRG24211220230055608
|
21/12/2023
|
DESAI VEENA VASUDEV
|
1805001WL013172
|
DESAI VEENA VASUDEV
|
00770
|
HDFC0CSINDC
|
1623
|
1623
|
Processed
|
09/03/2024
|
|
A069240094786
|
|
VEENA VASUDEV DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUDAL
|
MH-05-001-020-002/466
(GHAVANALE)
|
1805001000NRG24211220230055613
|
21/12/2023
|
KHOCHARE MANASI MANOJ
|
1805001WL013172
|
KHOCHARE MANASI MANOJ
|
00770
|
HDFC0CSINDC
|
1627
|
1627
|
Processed
|
09/03/2024
|
|
A069240094792
|
|
MANASI MANOJ KHOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUDAL
|
MH-05-001-020-002/466
(GHAVANALE)
|
1805001000NRG24211220230055612
|
21/12/2023
|
KHOCHARE PRATIBHA PRABHAKAR
|
1805001WL013172
|
KHOCHARE PRATIBHA PRABHAKAR
|
00770
|
HDFC0CSINDC
|
1627
|
1627
|
Processed
|
09/03/2024
|
|
A069240094883
|
|
KHOCHARE PRATIBHA PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
152
|
KUDAL
|
MH-05-001-020-004/313
(GHAVANALE)
|
1805001000NRG24211220230055429
|
21/12/2023
|
WARANG SHREYA SADANAND
|
1805001WL013149
|
WARANG SHREYA SADANAND
|
00770
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240094881
|
|
WARANG SHREYA SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
153
|
KUDAL
|
MH-05-001-021-001/400
(GHOTGE)
|
1805001000NRG24211220230055432
|
21/12/2023
|
MANYAKAR LOWARANCE RUJAY
|
1805001WL013150
|
MANYAKAR LOWARANCE RUJAY
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240108080
|
|
Mr. LOWRENCE RUJAY MANYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KUDAL
|
MH-05-001-035-001/702
(NERUR KARYAD NARUR)
|
1805001000NRG24211220230055473
|
21/12/2023
|
AMNEKAR KRUSHNA YASHVANT
|
1805001WL013158
|
AMNEKAR KRUSHNA YASHVANT
|
00770
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240094779
|
|
AMNEKAR KRUSHNA YASHVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
155
|
KUDAL
|
MH-05-001-035-001/702
(NERUR KARYAD NARUR)
|
1805001000NRG24211220230055474
|
21/12/2023
|
AMNEKAR SUNITA KRISHNA
|
1805001WL013158
|
AMNEKAR SUNITA KRISHNA
|
00770
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240094785
|
|
KAVITKAR GAYTRY GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
156
|
KUDAL
|
MH-05-001-035-001/702
(NERUR KARYAD NARUR)
|
1805001000NRG24211220230055475
|
21/12/2023
|
AMNEKAR SWAPNIL KRISHNA
|
1805001WL013158
|
AMNEKAR SWAPNIL KRISHNA
|
00770
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240094782
|
|
AMNEKAR SWAPNIL KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
157
|
KUDAL
|
MH-05-001-044-001/572
(BAMBULI)
|
1805001000NRG24211220230055625
|
21/12/2023
|
GHADI BHALCHANDRA BHAU
|
1805001WL013174
|
GHADI BHALCHANDRA BHAU
|
00770
|
HDFC0CSINDC
|
1670
|
1670
|
Processed
|
09/03/2024
|
|
A069240094748
|
|
BHALCHANDRA BHAU GHA
|
BANK OF BARODA(606985)
|
|
158
|
KUDAL
|
MH-05-001-044-001/573
(BAMBULI)
|
1805001000NRG24211220230055627
|
21/12/2023
|
Nikita Nitin Parab
|
1805001WL013174
|
Nikita Nitin Parab
|
00770
|
HDFC0CSINDC
|
1670
|
1670
|
Processed
|
09/03/2024
|
|
A069240094747
|
|
DRAUPADI BHIVA MHASKAR
|
BANK OF INDIA(508505)
|
|
159
|
KUDAL
|
MH-05-001-051-001/2138
(MANGAON)
|
1805001000NRG24211220230055521
|
21/12/2023
|
VAZE SADANAND BALKRISHNA
|
1805001WL013166
|
VAZE SADANAND BALKRISHNA
|
00770
|
HDFC0CSINDC
|
817
|
817
|
Processed
|
09/03/2024
|
|
A069240094753
|
|
SADANAND BALKRISHNA VAZE
|
BANK OF INDIA(508505)
|
|
160
|
KUDAL
|
MH-05-001-051-001/596
(MANGAON)
|
1805001000NRG24211220230055460
|
21/12/2023
|
DALVI VISHNU RAMCHANDRA
|
1805001WL013155
|
DALVI VISHNU RAMCHANDRA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094754
|
|
VISHNU RAMCHANDRA DA
|
BANK OF BARODA(606985)
|
|
161
|
KUDAL
|
MH-05-001-051-004/683
(MANGAON)
|
1805001000NRG24211220230055465
|
21/12/2023
|
Bhavna Govind Satam
|
1805001WL013155
|
Bhavna Govind Satam
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240094766
|
|
BHAVANA GOVINDRAO SATAM
|
BANK OF INDIA(508505)
|
|
162
|
KUDAL
|
MH-05-001-055-001/371
(WADIVARVADE)
|
1805001000NRG24211220230055451
|
21/12/2023
|
GAWADE GANGARAM MADHUKAR
|
1805001WL013154
|
GAWADE GANGARAM MADHUKAR
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240094794
|
|
Mr. GANGARAM MADHUKAR GAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30891
|
30891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224453
|
224453
|
|
|
|
|
|
|
|