|
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-05-001-051-001/1130
(MANGAON)
|
1805001000NRG24161020230038547
|
18/10/2023
|
Nilam Parshuram Dhuri
|
1805001WL009078
|
Nilam Parshuram Dhuri
|
00045
|
BARB0DBMANG
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
A314230614119
|
|
DHURI NILAM PARSHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
KUDAL
|
MH-05-001-051-001/1130
(MANGAON)
|
1805001000NRG24161020230038546
|
18/10/2023
|
Parshuram Kashiram Dhuri
|
1805001WL009078
|
Parshuram Kashiram Dhuri
|
00045
|
BARB0DBMANG
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
A314230614118
|
|
DHURI PARSHURAM KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-001-001/225
(ANAV)
|
1805001000NRG24181020230039067
|
18/10/2023
|
AKSHATA ASHOK RATHIVADEKAR
|
1805001WL009245
|
AKSHATA ASHOK RATHIVADEKAR
|
00048
|
BKID0001451
|
809
|
809
|
Processed
|
10/11/2023
|
|
A314230613668
|
|
AKSHATA ASHOK RATHIVADEKAR
|
BANK OF INDIA(508505)
|
|
4
|
KUDAL
|
MH-05-001-001-001/225
(ANAV)
|
1805001000NRG24181020230039068
|
18/10/2023
|
AMIT ASHOK RATHIVADEKAR
|
1805001WL009245
|
AMIT ASHOK RATHIVADEKAR
|
00048
|
BKID0001451
|
809
|
809
|
Processed
|
10/11/2023
|
|
A314230613670
|
|
AMIT ASHOK RATHIVADKAR
|
BANK OF INDIA(508505)
|
|
5
|
KUDAL
|
MH-05-001-001-001/225
(ANAV)
|
1805001000NRG24181020230039066
|
18/10/2023
|
ASHOK SAKHARAM RATHIVADEKAR
|
1805001WL009245
|
ASHOK SAKHARAM RATHIVADEKAR
|
00048
|
BKID0001451
|
809
|
809
|
Processed
|
11/11/2023
|
|
A314230613669
|
|
ASHOK SAKHARAM RATHIVADEKAR
|
BANK OF INDIA(508505)
|
|
6
|
KUDAL
|
MH-05-001-007-001/369
(OROS BU)
|
1805001000NRG24161020230038554
|
18/10/2023
|
AJAY MARUTI CHAVAN
|
1805001WL009080
|
AJAY MARUTI CHAVAN
|
00048
|
BKID0001451
|
829
|
829
|
Processed
|
10/11/2023
|
|
A314230614098
|
|
MR AJAY MARUTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUDAL
|
MH-05-001-007-001/369
(OROS BU)
|
1805001000NRG24161020230038553
|
18/10/2023
|
MALINI MARUTI CHAVAN
|
1805001WL009080
|
MALINI MARUTI CHAVAN
|
00048
|
BKID0001451
|
829
|
829
|
Processed
|
10/11/2023
|
|
A314230614097
|
|
MALINI MARUTI CHAVAN
|
BANK OF INDIA(508505)
|
|
8
|
KUDAL
|
MH-05-001-007-001/369
(OROS BU)
|
1805001000NRG24161020230038552
|
18/10/2023
|
MARUTI GANPAT CHAVAN
|
1805001WL009080
|
MARUTI GANPAT CHAVAN
|
00048
|
BKID0001451
|
829
|
829
|
Processed
|
11/11/2023
|
|
A314230614096
|
|
MARUTI GANPAT CHAVAN
|
BANK OF INDIA(508505)
|
|
9
|
KUDAL
|
MH-05-001-007-001/389
(OROS BU)
|
1805001000NRG24161020230038761
|
18/10/2023
|
DAMODAR RAVAJI TATE
|
1805001WL009146
|
DAMODAR RAVAJI TATE
|
00048
|
BKID0001451
|
816
|
816
|
Processed
|
11/11/2023
|
|
A314230614091
|
|
DAMODAR RAVAJI TATE
|
BANK OF INDIA(508505)
|
|
10
|
KUDAL
|
MH-05-001-007-001/389
(OROS BU)
|
1805001000NRG24161020230038763
|
18/10/2023
|
DIPESH DAMODAR TATE
|
1805001WL009146
|
DIPESH DAMODAR TATE
|
00048
|
BKID0001451
|
816
|
816
|
Processed
|
11/11/2023
|
|
A314230614092
|
|
TATE DIPESH DAMODAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
KUDAL
|
MH-05-001-007-001/389
(OROS BU)
|
1805001000NRG24161020230038762
|
18/10/2023
|
DIPTI DAMODAR TATE
|
1805001WL009146
|
DIPTI DAMODAR TATE
|
00048
|
BKID0001451
|
816
|
816
|
Processed
|
10/11/2023
|
|
A314230614090
|
|
DIPTI DAMODAR TATE
|
BANK OF INDIA(508505)
|
|
12
|
KUDAL
|
MH-05-001-007-001/515
(OROS BU)
|
1805001000NRG24161020230038556
|
18/10/2023
|
GITA SADASHIV KHARAT
|
1805001WL009080
|
GITA SADASHIV KHARAT
|
00048
|
BKID0001451
|
1161
|
1161
|
Processed
|
11/11/2023
|
|
A314230614088
|
|
GITA SADASHIV KHARAT
|
BANK OF INDIA(508505)
|
|
13
|
KUDAL
|
MH-05-001-010-001/268-A
(KASAL)
|
1805001000NRG24181020230039087
|
18/10/2023
|
ANIL NAMDEV KASALKAR
|
1805001WL009247
|
ANIL NAMDEV KASALKAR
|
00048
|
BKID0001451
|
1641
|
1641
|
Processed
|
11/11/2023
|
|
A314230614100
|
|
KASALKAR ANIL NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
KUDAL
|
MH-05-001-010-001/557
(KASAL)
|
1805001000NRG24181020230039083
|
18/10/2023
|
Nitin Mohan Kasalkar
|
1805001WL009246
|
Nitin Mohan Kasalkar
|
00048
|
BKID0001451
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
A314230614108
|
|
NITIN MOHAN KASALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11532
|
11532
|
|
|
|
|
|
|
|
|
15
|
KUDAL
|
MH-05-001-011-001/58-A
(KALELI)
|
1805001000NRG24131020230038356
|
18/10/2023
|
SONU GANPAT CHAVAN
|
1805001WL009040
|
SONU GANPAT CHAVAN
|
00048
|
BKID0001454
|
1673
|
1673
|
Processed
|
11/11/2023
|
|
A314230614099
|
|
SONU GANPAT CHAVAN
|
BANK OF INDIA(508505)
|
|
16
|
KUDAL
|
MH-05-001-034-001/281
(NIVJE)
|
1805001000NRG24171020230038909
|
18/10/2023
|
VISHVANATH JAGANNATH PARAB
|
1805001WL009180
|
VISHVANATH JAGANNATH PARAB
|
00048
|
BKID0001454
|
1643
|
1643
|
Processed
|
10/11/2023
|
|
A314230614101
|
|
VISHVANATH JAGANNATH PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUDAL
|
MH-05-001-034-001/410
(NIVJE)
|
1805001000NRG24171020230038910
|
18/10/2023
|
Jagannath Saba Parab
|
1805001WL009180
|
Jagannath Saba Parab
|
00048
|
BKID0001454
|
1643
|
1643
|
Processed
|
11/11/2023
|
|
A314230613674
|
|
PARAB JAGNNATH SABA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
KUDAL
|
MH-05-001-034-001/410
(NIVJE)
|
1805001000NRG24171020230038911
|
18/10/2023
|
Sulochana Jagannath Parab
|
1805001WL009180
|
Sulochana Jagannath Parab
|
00048
|
BKID0001454
|
1643
|
1643
|
Processed
|
11/11/2023
|
|
A314230614084
|
|
PARAB SULOCHANA JAGNNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6602
|
6602
|
|
|
|
|
|
|
|
|
19
|
KUDAL
|
MH-05-001-049-002/900010438
(MADYACHI VADI)
|
1805001000NRG24171020230038857
|
18/10/2023
|
Madhuri Mangesh Mulik
|
1805001WL009170
|
Madhuri Mangesh Mulik
|
00051
|
MAHB0000070
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
A314230614116
|
|
Mrs. MADHURI MANGESH MULIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
20
|
KUDAL
|
MH-05-001-010-001/146-A
(KASAL)
|
1805001000NRG24181020230039072
|
18/10/2023
|
SARIKA SURESH BAGVE
|
1805001WL009246
|
SARIKA SURESH BAGVE
|
00051
|
MAHB0001811
|
1338
|
1338
|
Processed
|
12/11/2023
|
|
A314230614117
|
|
Mrs. SARIKA SURESH BAGVE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KUDAL
|
MH-05-001-010-001/217
(KASAL)
|
1805001000NRG24181020230039075
|
18/10/2023
|
SIDDHESHWAR DINKAR BAGAVE
|
1805001WL009246
|
SIDDHESHWAR DINKAR BAGAVE
|
00051
|
MAHB0001811
|
1338
|
1338
|
Processed
|
12/11/2023
|
|
A314230613671
|
|
Mrs. SIDDHESHWAR DINKAR BAGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KUDAL
|
MH-05-001-010-001/537
(KASAL)
|
1805001000NRG24181020230039078
|
18/10/2023
|
sunita suryakant manjarekar
|
1805001WL009246
|
sunita suryakant manjarekar
|
00051
|
MAHB0001811
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
A314230614114
|
|
SUNITA SURYAKANT MANJAREKAR
|
BANK OF INDIA(508505)
|
|
23
|
KUDAL
|
MH-05-001-010-001/557
(KASAL)
|
1805001000NRG24181020230039082
|
18/10/2023
|
Prakash Mohan Kasalkar
|
1805001WL009246
|
Prakash Mohan Kasalkar
|
00051
|
MAHB0001811
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
A314230614113
|
|
PRAKASH MOHAN KASALKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUDAL
|
MH-05-001-010-001/567
(KASAL)
|
1805001000NRG24181020230039085
|
18/10/2023
|
Mayuri Mangesh Bagave
|
1805001WL009246
|
Mayuri Mangesh Bagave
|
00051
|
MAHB0001811
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
A314230614115
|
|
Mrs. MAYURI MANGESH BAGVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
25
|
KUDAL
|
MH-05-001-010-001/567
(KASAL)
|
1805001000NRG24181020230039084
|
18/10/2023
|
Mangesh Laxman Bagave
|
1805001WL009246
|
Mangesh Laxman Bagave
|
00078
|
CNRB0015375
|
1338
|
1338
|
Processed
|
10/11/2023
|
|
A314230614112
|
|
MANGESG LAXMAN BAGAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
26
|
KUDAL
|
MH-05-001-007-001/515
(OROS BU)
|
1805001000NRG24161020230038555
|
18/10/2023
|
SADASHIV R KHARAT
|
1805001WL009080
|
SADASHIV R KHARAT
|
00078
|
CNRB0015387
|
1161
|
1161
|
Processed
|
11/11/2023
|
|
A314230614089
|
|
KHARAT SADASHIV RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
27
|
KUDAL
|
MH-05-001-049-002/900010362
(MADYACHI VADI)
|
1805001000NRG24171020230038855
|
18/10/2023
|
MANOHAR GOVIND GAWADE
|
1805001WL009170
|
MANOHAR GOVIND GAWADE
|
00089
|
CBIN0281769
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
A314230614111
|
|
Mr. MANOHAR GOVIND GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KUDAL
|
MH-05-001-049-002/900010505
(MADYACHI VADI)
|
1805001000NRG24171020230038861
|
18/10/2023
|
Yogeshavari Yogesh Korgaonkar
|
1805001WL009170
|
Yogeshavari Yogesh Korgaonkar
|
00089
|
CBIN0281769
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
A314230614110
|
|
KORGAONKAR YOGESHWARI YOGESH
|
SARASWAT BANK(652150)
|
|
29
|
KUDAL
|
MH-05-001-049-002/900010532
(MADYACHI VADI)
|
1805001000NRG24171020230038862
|
18/10/2023
|
Shivram Balkrishna Gawade
|
1805001WL009170
|
Shivram Balkrishna Gawade
|
00089
|
CBIN0281769
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
A314230614109
|
|
Mr. SHIVRAM BALKRISHNA GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
KUDAL
|
MH-05-001-001-001/192
(ANAV)
|
1805001000NRG24171020230039039
|
18/10/2023
|
Kishori Nandakishor Parkar
|
1805001WL009236
|
Kishori Nandakishor Parkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230613656
|
|
PARKAR KISHORI NANDKISHOR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
KUDAL
|
MH-05-001-001-001/404
(ANAV)
|
1805001000NRG24171020230039040
|
18/10/2023
|
Chandrakant Gopal Parab
|
1805001WL009236
|
Chandrakant Gopal Parab
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230614102
|
|
PARAB CHANDRAKANT GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
KUDAL
|
MH-05-001-001-001/70
(ANAV)
|
1805001000NRG24181020230039069
|
18/10/2023
|
ANAVKAR GURUNATH HARI
|
1805001WL009245
|
ANAVKAR GURUNATH HARI
|
00114
|
HDFC0CSINDC
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
A314230613645
|
|
GURUNATH HARI ANAVKAR
|
BANK OF INDIA(508505)
|
|
33
|
KUDAL
|
MH-05-001-010-001/146-A
(KASAL)
|
1805001000NRG24181020230039070
|
18/10/2023
|
BAGAVE PRAVIN GANGARAM
|
1805001WL009246
|
BAGAVE PRAVIN GANGARAM
|
00114
|
HDFC0CSINDC
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
A314230613640
|
|
PRAVIN GANGARAM BAGAWE
|
CANARA BANK(508532)
|
|
34
|
KUDAL
|
MH-05-001-010-001/146-A
(KASAL)
|
1805001000NRG24181020230039071
|
18/10/2023
|
BAGAVE PRIYA PRAVIN
|
1805001WL009246
|
BAGAVE PRIYA PRAVIN
|
00114
|
HDFC0CSINDC
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
A314230613641
|
|
Mrs. PRIYA PRAVIN BAGWE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KUDAL
|
MH-05-001-010-001/350
(KASAL)
|
1805001000NRG24181020230039076
|
18/10/2023
|
HARMALKAR VIJAY BABI
|
1805001WL009246
|
HARMALKAR VIJAY BABI
|
00114
|
HDFC0CSINDC
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
A314230613637
|
|
VIJAY BABI HARMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUDAL
|
MH-05-001-010-001/537
(KASAL)
|
1805001000NRG24181020230039077
|
18/10/2023
|
Suryakant Punaji Manjarekar
|
1805001WL009246
|
Suryakant Punaji Manjarekar
|
00114
|
HDFC0CSINDC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
A314230613638
|
|
MANJAREKAR SURYAKANT PUNAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
KUDAL
|
MH-05-001-010-001/539
(KASAL)
|
1805001000NRG24181020230039090
|
18/10/2023
|
Ankita Eknath Kasalkar
|
1805001WL009247
|
Ankita Eknath Kasalkar
|
00114
|
HDFC0CSINDC
|
1641
|
1641
|
Processed
|
11/11/2023
|
|
A314230613642
|
|
Mrs. ANKITA EAKNATH KASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KUDAL
|
MH-05-001-010-001/539
(KASAL)
|
1805001000NRG24181020230039089
|
18/10/2023
|
Ekanth Namdev Kasalkar
|
1805001WL009247
|
Ekanth Namdev Kasalkar
|
00114
|
HDFC0CSINDC
|
1641
|
1641
|
Processed
|
10/11/2023
|
|
A314230613639
|
|
KASALKAR EKANATH NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUDAL
|
MH-05-001-010-001/606
(KASAL)
|
1805001000NRG24181020230039086
|
18/10/2023
|
SAWANT HANUMAMT DATTARAM
|
1805001WL009246
|
SAWANT HANUMAMT DATTARAM
|
00114
|
HDFC0CSINDC
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
A314230613643
|
|
Mr. HANUMANT DATTRAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KUDAL
|
MH-05-001-011-001/58-A
(KALELI)
|
1805001000NRG24131020230038357
|
18/10/2023
|
CHAWAN SANGEETA SONU
|
1805001WL009040
|
CHAWAN SANGEETA SONU
|
00114
|
HDFC0CSINDC
|
1394
|
1394
|
Processed
|
11/11/2023
|
|
A314230613636
|
|
CHAVAN SANGITA SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
KUDAL
|
MH-05-001-030-002/266
(NERUR DEULWADA)
|
1805001000NRG24161020230038758
|
18/10/2023
|
SIDHESH VIRESH NAIK
|
1805001WL009145
|
SIDHESH VIRESH NAIK
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230614106
|
|
NAIK SIDDESH VIRESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
KUDAL
|
MH-05-001-030-002/267
(NERUR DEULWADA)
|
1805001000NRG24161020230038759
|
18/10/2023
|
NAIK VIBHAVARI VIRESH
|
1805001WL009145
|
NAIK VIBHAVARI VIRESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230613634
|
|
NAIK VIBHAVARI VIRESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
KUDAL
|
MH-05-001-035-001/415
(NERUR KARYAD NARUR)
|
1805001000NRG24131020230038344
|
18/10/2023
|
SAWANT LADU KASHI
|
1805001WL009039
|
SAWANT LADU KASHI
|
00114
|
HDFC0CSINDC
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230613659
|
|
SAWANT LADU KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
KUDAL
|
MH-05-001-035-001/415
(NERUR KARYAD NARUR)
|
1805001000NRG24131020230038345
|
18/10/2023
|
SAWANT SHUBHANGI LADU
|
1805001WL009039
|
SAWANT SHUBHANGI LADU
|
00114
|
HDFC0CSINDC
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230613667
|
|
SAWANT SHUBHANGI LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
KUDAL
|
MH-05-001-035-001/462
(NERUR KARYAD NARUR)
|
1805001000NRG24131020230038346
|
18/10/2023
|
VARAK VITHOBA SIDU
|
1805001WL009039
|
VARAK VITHOBA SIDU
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230613665
|
|
VARAK VITHOBA SIDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
KUDAL
|
MH-05-001-035-002/44
(NERUR KARYAD NARUR)
|
1805001000NRG24131020230038348
|
18/10/2023
|
RAWOOL PALLAVI VIJAY
|
1805001WL009039
|
RAWOOL PALLAVI VIJAY
|
00114
|
HDFC0CSINDC
|
1694
|
1694
|
Processed
|
11/11/2023
|
|
A314230613661
|
|
PALLAVI VIJAY RAWOOL
|
BANK OF INDIA(508505)
|
|
47
|
KUDAL
|
MH-05-001-035-002/835
(NERUR KARYAD NARUR)
|
1805001000NRG24131020230038355
|
18/10/2023
|
PARAB DATTARAM MAHADEV
|
1805001WL009039
|
PARAB DATTARAM MAHADEV
|
00114
|
HDFC0CSINDC
|
1694
|
1694
|
Processed
|
11/11/2023
|
|
A314230613666
|
|
DATTARAM MAHADEV PARAB
|
BANK OF INDIA(508505)
|
|
48
|
KUDAL
|
MH-05-001-037-001/132
(PANDUR)
|
1805001000NRG24171020230039036
|
18/10/2023
|
SAWANT JANARDAN SHANTARAM
|
1805001WL009235
|
SAWANT JANARDAN SHANTARAM
|
00114
|
HDFC0CSINDC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230613649
|
|
JANARDAN SHANTARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUDAL
|
MH-05-001-037-001/27
(PANDUR)
|
1805001000NRG24171020230039038
|
18/10/2023
|
BHAGWAN SHAMRAV SAIL
|
1805001WL009235
|
BHAGWAN SHAMRAV SAIL
|
00114
|
HDFC0CSINDC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230613652
|
|
MR BHAGAWAN SHAMRAO SAIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUDAL
|
MH-05-001-049-002/900010271
(MADYACHI VADI)
|
1805001000NRG24171020230038854
|
18/10/2023
|
GAWADE GOVIND BALKRISHANA
|
1805001WL009170
|
GAWADE GOVIND BALKRISHANA
|
00114
|
HDFC0CSINDC
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
A314230613672
|
|
GOVIND BALKRISHNA GAWADE
|
BANK OF INDIA(508505)
|
|
51
|
KUDAL
|
MH-05-001-051-001/711
(MANGAON)
|
1805001000NRG24161020230038548
|
18/10/2023
|
DHURI SAGUN SABAJI
|
1805001WL009078
|
DHURI SAGUN SABAJI
|
00114
|
HDFC0CSINDC
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
A314230613635
|
|
SAGUN SABAJI DHURI
|
BANK OF INDIA(508505)
|
|
52
|
KUDAL
|
MH-05-001-069-001/394
(HUMARMALA)
|
1805001000NRG24171020230038866
|
18/10/2023
|
SAWANT POOJA SAKHARAM
|
1805001WL009171
|
SAWANT POOJA SAKHARAM
|
00114
|
HDFC0CSINDC
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
A314230613658
|
|
POOJA SAKHARAM SAWANT
|
BANK OF INDIA(508505)
|
|
53
|
KUDAL
|
MH-05-001-069-001/394
(HUMARMALA)
|
1805001000NRG24171020230038865
|
18/10/2023
|
SAWANT SAKHARAM BHIKAJI
|
1805001WL009171
|
SAWANT SAKHARAM BHIKAJI
|
00114
|
HDFC0CSINDC
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A314230613646
|
|
MR SAKHARAM BHIKAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34886
|
34886
|
|
|
|
|
|
|
|
|
54
|
KUDAL
|
MH-05-001-057-002/216
(WALAWAL)
|
1805001000NRG24171020230038841
|
18/10/2023
|
VILAS SHRIDHAR MAYEKAR
|
1805001WL009166
|
VILAS SHRIDHAR MAYEKAR
|
00415
|
SBIN0004683
|
1707
|
1707
|
Processed
|
11/11/2023
|
|
A314230614085
|
|
Mr. VILAS SHRIDHAR MAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KUDAL
|
MH-05-001-057-002/397
(WALAWAL)
|
1805001000NRG24171020230038843
|
18/10/2023
|
VINAYA VILAS NERKAR
|
1805001WL009166
|
VINAYA VILAS NERKAR
|
00415
|
SBIN0004683
|
1707
|
1707
|
Processed
|
10/11/2023
|
|
A314230614087
|
|
MR VINAYA VILAS NERKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUDAL
|
MH-05-001-057-002/523
(WALAWAL)
|
1805001000NRG24171020230038844
|
18/10/2023
|
Ravindra Gangaram Gawade
|
1805001WL009166
|
Ravindra Gangaram Gawade
|
00415
|
SBIN0004683
|
1707
|
1707
|
Rejected
|
10/11/2023
|
|
A314230613673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KUDAL
|
MH-05-001-057-002/593
(WALAWAL)
|
1805001000NRG24171020230038845
|
18/10/2023
|
AKSHAY MANOHAR CHAVAN
|
1805001WL009166
|
AKSHAY MANOHAR CHAVAN
|
00415
|
SBIN0004683
|
1707
|
1707
|
Processed
|
10/11/2023
|
|
A314230614086
|
|
Mr. AKSHAY MANOHAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
58
|
KUDAL
|
MH-05-001-001-001/404
(ANAV)
|
1805001000NRG24171020230039043
|
18/10/2023
|
PARAB SAMIKSHA SANTOSH
|
1805001WL009236
|
PARAB SAMIKSHA SANTOSH
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230613655
|
|
SAMIKSHA SANTOSH PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUDAL
|
MH-05-001-001-001/404
(ANAV)
|
1805001000NRG24171020230039042
|
18/10/2023
|
PARAB SANTOSH GOPAL
|
1805001WL009236
|
PARAB SANTOSH GOPAL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230613647
|
|
PARAB SANTOSH GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
KUDAL
|
MH-05-001-001-001/404
(ANAV)
|
1805001000NRG24171020230039044
|
18/10/2023
|
PARAB SUCHITA HHARI
|
1805001WL009236
|
PARAB SUCHITA HHARI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230613651
|
|
Mrs. SUCHITA HARI PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KUDAL
|
MH-05-001-001-001/404
(ANAV)
|
1805001000NRG24171020230039041
|
18/10/2023
|
PARAB VAISHNAVI CHANDRAKANT
|
1805001WL009236
|
PARAB VAISHNAVI CHANDRAKANT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230613657
|
|
Mrs. VAISHANVI CHANDRAKANT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KUDAL
|
MH-05-001-001-001/460
(ANAV)
|
1805001000NRG24171020230039046
|
18/10/2023
|
MADAYE AISHWARYA EKANATH
|
1805001WL009236
|
MADAYE AISHWARYA EKANATH
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230613653
|
|
AISHWARYA EKANATH MADAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUDAL
|
MH-05-001-001-001/460
(ANAV)
|
1805001000NRG24171020230039045
|
18/10/2023
|
MADYE EKANATH RAJARAM
|
1805001WL009236
|
MADYE EKANATH RAJARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230613654
|
|
MADYE EKANATH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
KUDAL
|
MH-05-001-010-001/268-A
(KASAL)
|
1805001000NRG24181020230039088
|
18/10/2023
|
KASALKAR PRIYA ANIL
|
1805001WL009247
|
KASALKAR PRIYA ANIL
|
00770
|
HDFC0CSINDC
|
1641
|
1641
|
Processed
|
11/11/2023
|
|
A314230613644
|
|
Mrs. PRIYA ANIL KASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KUDAL
|
MH-05-001-035-001/549
(NERUR KARYAD NARUR)
|
1805001000NRG24171020230039035
|
18/10/2023
|
Nakubai Waghu Varak
|
1805001WL009234
|
Nakubai Waghu Varak
|
00770
|
HDFC0CSINDC
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230613660
|
|
WARAK NAKUBAI WAGHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
KUDAL
|
MH-05-001-035-002/62
(NERUR KARYAD NARUR)
|
1805001000NRG24131020230038351
|
18/10/2023
|
Janakibai Laxman Lagad
|
1805001WL009039
|
Janakibai Laxman Lagad
|
00770
|
HDFC0CSINDC
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
A314230613663
|
|
LAGAD JANAKIBAI LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
KUDAL
|
MH-05-001-035-002/62
(NERUR KARYAD NARUR)
|
1805001000NRG24131020230038350
|
18/10/2023
|
Laxman Vitthal Lagad
|
1805001WL009039
|
Laxman Vitthal Lagad
|
00770
|
HDFC0CSINDC
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
A314230613664
|
|
LAGAD LAXMAN VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
KUDAL
|
MH-05-001-035-002/62
(NERUR KARYAD NARUR)
|
1805001000NRG24131020230038352
|
18/10/2023
|
Rajan laxman lagad
|
1805001WL009039
|
Rajan laxman lagad
|
00770
|
HDFC0CSINDC
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
A314230613662
|
|
LAGAD RAJAN LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
KUDAL
|
MH-05-001-037-001/132
(PANDUR)
|
1805001000NRG24171020230039037
|
18/10/2023
|
SAWANT RAKESH JANARDAN
|
1805001WL009235
|
SAWANT RAKESH JANARDAN
|
00770
|
HDFC0CSINDC
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230613650
|
|
RAKESH JANARDAN SAWANT
|
UCO BANK(607066)
|
|
70
|
KUDAL
|
MH-05-001-041-005/133
(PINGULI)
|
1805001000NRG24131020230038358
|
18/10/2023
|
DHURI CHANDRKANT SHRIPAD
|
1805001WL009041
|
DHURI CHANDRKANT SHRIPAD
|
00770
|
HDFC0CSINDC
|
1385
|
1385
|
Processed
|
11/11/2023
|
|
A314230614093
|
|
DHURI CHANDRAKANT SHRIPAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
KUDAL
|
MH-05-001-041-005/133
(PINGULI)
|
1805001000NRG24131020230038359
|
18/10/2023
|
DHURI LAXMI CHANDRKANT
|
1805001WL009041
|
DHURI LAXMI CHANDRKANT
|
00770
|
HDFC0CSINDC
|
1385
|
1385
|
Processed
|
11/11/2023
|
|
A314230614094
|
|
DHURI LAXMI CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
KUDAL
|
MH-05-001-041-005/133
(PINGULI)
|
1805001000NRG24131020230038360
|
18/10/2023
|
DHURI VAIBHAV CHANDRKANT
|
1805001WL009041
|
DHURI VAIBHAV CHANDRKANT
|
00770
|
HDFC0CSINDC
|
1385
|
1385
|
Processed
|
10/11/2023
|
|
A314230614095
|
|
VAIBHAV CHANDRAKANT DHURI
|
BANK OF INDIA(508505)
|
|
73
|
KUDAL
|
MH-05-001-049-002/900010438
(MADYACHI VADI)
|
1805001000NRG24171020230038856
|
18/10/2023
|
mangesh shridhar mulik
|
1805001WL009170
|
mangesh shridhar mulik
|
00770
|
HDFC0CSINDC
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
A314230614107
|
|
MULIK MANGESH SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
KUDAL
|
MH-05-001-049-002/900010480
(MADYACHI VADI)
|
1805001000NRG24171020230038858
|
18/10/2023
|
sitaram Shridhar Mulik
|
1805001WL009170
|
sitaram Shridhar Mulik
|
00770
|
HDFC0CSINDC
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
A314230614103
|
|
MULIK SITARAM SHRIDHAR
|
SARASWAT BANK(652150)
|
|
75
|
KUDAL
|
MH-05-001-049-002/900010505
(MADYACHI VADI)
|
1805001000NRG24171020230038860
|
18/10/2023
|
Yogesh Pranil Korgaonkar
|
1805001WL009170
|
Yogesh Pranil Korgaonkar
|
00770
|
HDFC0CSINDC
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
A314230614105
|
|
Mr. YOGESH PRANIL KORGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUDAL
|
MH-05-001-049-002/900010532
(MADYACHI VADI)
|
1805001000NRG24171020230038863
|
18/10/2023
|
Bhagyashri Shivram Gawade
|
1805001WL009170
|
Bhagyashri Shivram Gawade
|
00770
|
HDFC0CSINDC
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
A314230614104
|
|
Mrs. BHAGYSHREE SHIVRAM GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUDAL
|
MH-05-001-069-001/265
(HUMARMALA)
|
1805001000NRG24171020230038864
|
18/10/2023
|
DEWULKAR NAGESH LAXMAN
|
1805001WL009171
|
DEWULKAR NAGESH LAXMAN
|
00770
|
HDFC0CSINDC
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
A314230613648
|
|
DEWULKAR NAGESH LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104972
|
104972
|
|
|
|
|
|
|
|