|
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-05-003-015-001/136
(SHIRGAON)
|
1805003000NRG24050220240063015
|
05/02/2024
|
DINESH SANJAY LOKE
|
1805003WL015064
|
DINESH SANJAY LOKE
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549704
|
|
DINESH SANJAY LOKE
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-015-001/136
(SHIRGAON)
|
1805003000NRG24050220240063014
|
05/02/2024
|
SANJAY LAXMAN LOKE
|
1805003WL015064
|
SANJAY LAXMAN LOKE
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549703
|
|
LOKE SANJAY LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
DEVGAD
|
MH-05-003-015-001/324
(SHIRGAON)
|
1805003000NRG24050220240063016
|
05/02/2024
|
GURUNATH VISHRAM LOKE
|
1805003WL015064
|
GURUNATH VISHRAM LOKE
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549647
|
|
GURUNATH VISHRAM LOKE
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-015-001/340
(SHIRGAON)
|
1805003000NRG24050220240063017
|
05/02/2024
|
KRUSHNAKUMAR VILAS CHAVAN
|
1805003WL015064
|
KRUSHNAKUMAR VILAS CHAVAN
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549702
|
|
KRUSHNAKUMAR VILAS CHAVAN
|
BANK OF INDIA(508505)
|
|
5
|
DEVGAD
|
MH-05-003-015-001/375
(SHIRGAON)
|
1805003000NRG24050220240063018
|
05/02/2024
|
AMOL SANJAY LABDE
|
1805003WL015064
|
AMOL SANJAY LABDE
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549700
|
|
AMOL SANJAY LABDE
|
BANK OF INDIA(508505)
|
|
6
|
DEVGAD
|
MH-05-003-015-002/127
(SHIRGAON)
|
1805003000NRG24050220240063019
|
05/02/2024
|
BABURAO SHANTARAM PHATAK
|
1805003WL015065
|
BABURAO SHANTARAM PHATAK
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549701
|
|
MR BABURAO SHANTARAM PHATAK MRS PRERNA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVGAD
|
MH-05-003-015-002/127
(SHIRGAON)
|
1805003000NRG24050220240063020
|
05/02/2024
|
PRERANA BABURAO PHATAK
|
1805003WL015065
|
PRERANA BABURAO PHATAK
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549699
|
|
PRERANA BABBBURAO PHATAK
|
RATNAKAR BANK(607393)
|
|
8
|
DEVGAD
|
MH-05-003-023-001/175
(AARE)
|
1805003000NRG24050220240063003
|
05/02/2024
|
KADAM RAMKRUSHAN VISHAVNATH
|
1805003WL015061
|
KADAM RAMKRUSHAN VISHAVNATH
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549738
|
|
KADAM RAMKRISHNA VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
DEVGAD
|
MH-05-003-023-001/175
(AARE)
|
1805003000NRG24050220240063004
|
05/02/2024
|
KADAM SHITAL RAMKRUSHNA
|
1805003WL015061
|
KADAM SHITAL RAMKRUSHNA
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549697
|
|
SHITAL RAMAKRISHNA KADAM
|
BANK OF INDIA(508505)
|
|
10
|
DEVGAD
|
MH-05-003-023-001/312
(AARE)
|
1805003000NRG24050220240063005
|
05/02/2024
|
ASHOK MARUTI KADAM
|
1805003WL015061
|
ASHOK MARUTI KADAM
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549696
|
|
ASHOK MARUTI KADAM
|
BANK OF INDIA(508505)
|
|
11
|
DEVGAD
|
MH-05-003-023-001/312
(AARE)
|
1805003000NRG24050220240063006
|
05/02/2024
|
LAXMI ASHOK KADAM
|
1805003WL015061
|
LAXMI ASHOK KADAM
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549698
|
|
LAXMI ASHOK KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
DEVGAD
|
MH-05-003-006-001/204
(NARIGRAY)
|
1805003000NRG24050220240062951
|
05/02/2024
|
LAWU NAMDEV PATIL
|
1805003WL015054
|
LAWU NAMDEV PATIL
|
00048
|
BKID0001407
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549737
|
|
LAWU NAMDEV PATIL
|
BANK OF INDIA(508505)
|
|
13
|
DEVGAD
|
MH-05-003-006-001/204
(NARIGRAY)
|
1805003000NRG24050220240062952
|
05/02/2024
|
LINA LAWU PATIL
|
1805003WL015054
|
LINA LAWU PATIL
|
00048
|
BKID0001407
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549736
|
|
LINA LAWU PATIL
|
BANK OF INDIA(508505)
|
|
14
|
DEVGAD
|
MH-05-003-006-001/217
(NARIGRAY)
|
1805003000NRG24050220240062969
|
05/02/2024
|
PRAKASH PARSHURAM RANE
|
1805003WL015056
|
PRAKASH PARSHURAM RANE
|
00048
|
BKID0001407
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549648
|
|
MR PRAKASH PARSHURAM RANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGAD
|
MH-05-003-006-001/54
(NARIGRAY)
|
1805003000NRG24050220240062975
|
05/02/2024
|
SUNIL ARVIND BAPAT
|
1805003WL015057
|
SUNIL ARVIND BAPAT
|
00048
|
BKID0001407
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549695
|
|
BAPAT SUNIL ARVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
DEVGAD
|
MH-05-003-061-001/16
(SAUDALE)
|
1805003000NRG24050220240063011
|
05/02/2024
|
GURAV DILIP BALKRISHNA
|
1805003WL015063
|
GURAV DILIP BALKRISHNA
|
00048
|
BKID0001412
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549694
|
|
GURAV DILIP BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
DEVGAD
|
MH-05-003-051-001/133
(VIJAYDURG)
|
1805003000NRG24050220240063079
|
05/02/2024
|
Sanjay V Sawant
|
1805003WL015078
|
Sanjay V Sawant
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549650
|
|
SANJAY VASANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVGAD
|
MH-05-003-051-001/146
(VIJAYDURG)
|
1805003000NRG24050220240063072
|
05/02/2024
|
PANKAJ VINAYAK JADHAV
|
1805003WL015075
|
PANKAJ VINAYAK JADHAV
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549652
|
|
PANKAJ VINAYAK JADHAV
|
BANK OF INDIA(508505)
|
|
19
|
DEVGAD
|
MH-05-003-051-001/167
(VIJAYDURG)
|
1805003000NRG24050220240063073
|
05/02/2024
|
SAHID USMAN DHOPAVKAR
|
1805003WL015075
|
SAHID USMAN DHOPAVKAR
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549651
|
|
SHAHID USMAN DHOPAVKAR
|
BANK OF INDIA(508505)
|
|
20
|
DEVGAD
|
MH-05-003-051-001/170
(VIJAYDURG)
|
1805003000NRG24050220240063101
|
05/02/2024
|
JAYDEEP APPA MANCHEKAR
|
1805003WL015084
|
JAYDEEP APPA MANCHEKAR
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549655
|
|
MANCHEKAR JAYDIP APPA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
DEVGAD
|
MH-05-003-051-001/170
(VIJAYDURG)
|
1805003000NRG24050220240063100
|
05/02/2024
|
SHAILENDRA APPA MANCHEKAR
|
1805003WL015084
|
SHAILENDRA APPA MANCHEKAR
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549654
|
|
SHAILENDRA APPA MANCHEKAR
|
BANK OF INDIA(508505)
|
|
22
|
DEVGAD
|
MH-05-003-051-001/173
(VIJAYDURG)
|
1805003000NRG24050220240063067
|
05/02/2024
|
NADEEM ASLAM DHOPAVKAR
|
1805003WL015073
|
NADEEM ASLAM DHOPAVKAR
|
00048
|
BKID0001450
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240549656
|
|
NADIM ASLAM DHOPAVKAR
|
BANK OF INDIA(508505)
|
|
23
|
DEVGAD
|
MH-05-003-051-001/174
(VIJAYDURG)
|
1805003000NRG24050220240063099
|
05/02/2024
|
DEVENDRA DAYANAND TARKAR
|
1805003WL015083
|
DEVENDRA DAYANAND TARKAR
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549649
|
|
DEVENDRA DAYANAND TARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVGAD
|
MH-05-003-053-001/185
(RAMESHWAR)
|
1805003000NRG24050220240063130
|
05/02/2024
|
Sachin Ramesh Gharkar
|
1805003WL015092
|
Sachin Ramesh Gharkar
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549735
|
|
GHARKAR SACHIN RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DEVGAD
|
MH-05-003-053-001/39
(RAMESHWAR)
|
1805003000NRG24050220240063060
|
05/02/2024
|
prakash jayram thukrul
|
1805003WL015071
|
prakash jayram thukrul
|
00048
|
BKID0001450
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240549692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DEVGAD
|
MH-05-003-053-001/39
(RAMESHWAR)
|
1805003000NRG24050220240063061
|
05/02/2024
|
Upendra Prakash Thukrul
|
1805003WL015071
|
Upendra Prakash Thukrul
|
00048
|
BKID0001450
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240549693
|
|
TUKRAL UPENDRA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
DEVGAD
|
MH-05-003-053-001/45
(RAMESHWAR)
|
1805003000NRG24050220240063131
|
05/02/2024
|
Bhikaji Anant Dhumal
|
1805003WL015092
|
Bhikaji Anant Dhumal
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549653
|
|
BHIKAJI ANANT DHUMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
28
|
DEVGAD
|
MH-05-003-012-001/69
(MITHMUMBARI)
|
1805003000NRG24050220240063063
|
05/02/2024
|
SUGANDHA SATYAVIJAY TODANKAR
|
1805003WL015072
|
SUGANDHA SATYAVIJAY TODANKAR
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549689
|
|
SUGANDHA SATYAVIJAY TODANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVGAD
|
MH-05-003-026-001/122
(TALWADE)
|
1805003000NRG24050220240062984
|
05/02/2024
|
a n parab
|
1805003WL015059
|
a n parab
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549690
|
|
MR ASHOK DNYANDEV PARAB
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVGAD
|
MH-05-003-026-001/152
(TALWADE)
|
1805003000NRG24050220240062986
|
05/02/2024
|
Archna Ashok Lad
|
1805003WL015059
|
Archna Ashok Lad
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549734
|
|
ARCHANA ASHOK LAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEVGAD
|
MH-05-003-026-001/152
(TALWADE)
|
1805003000NRG24050220240062985
|
05/02/2024
|
ASHOK VASUDEV LAD
|
1805003WL015059
|
ASHOK VASUDEV LAD
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549691
|
|
ASHOK VASUDEV LAD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
DEVGAD
|
MH-05-003-023-001/125
(AARE)
|
1805003000NRG24050220240062999
|
05/02/2024
|
GAURI SHASHIKANT KADAM
|
1805003WL015061
|
GAURI SHASHIKANT KADAM
|
00048
|
BKID0001492
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549658
|
|
GAURI SHASHIKANT KADAM
|
BANK OF INDIA(508505)
|
|
33
|
DEVGAD
|
MH-05-003-023-001/166
(AARE)
|
1805003000NRG24050220240063002
|
05/02/2024
|
SUVARNA SUNIL KADAM
|
1805003WL015061
|
SUVARNA SUNIL KADAM
|
00048
|
BKID0001492
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549657
|
|
KADAM SUNIL NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
DEVGAD
|
MH-05-003-061-001/34
(SAUDALE)
|
1805003000NRG24050220240063013
|
05/02/2024
|
BHAGYASHREE UMESH GURAV
|
1805003WL015063
|
BHAGYASHREE UMESH GURAV
|
00048
|
BKID0001493
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240549688
|
|
BAGESHRI UMESH GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
DEVGAD
|
MH-05-003-035-001/12
(FHANASGAON)
|
1805003000NRG24050220240063117
|
05/02/2024
|
SHITAL SANTOSH KESARAKAR
|
1805003WL015090
|
SHITAL SANTOSH KESARAKAR
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549685
|
|
GIRIJABAI SHAMBHU KESARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DEVGAD
|
MH-05-003-047-001/94
(BURANBAWADE)
|
1805003000NRG24050220240063094
|
05/02/2024
|
BHIKAJI TUKARAM ZAGADE
|
1805003WL015081
|
BHIKAJI TUKARAM ZAGADE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240549686
|
|
BHIKAJI TUKARAM ZAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DEVGAD
|
MH-05-003-047-001/94
(BURANBAWADE)
|
1805003000NRG24050220240063096
|
05/02/2024
|
SUCHITA SURYAKANT ZAGADE
|
1805003WL015081
|
SUCHITA SURYAKANT ZAGADE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549672
|
|
SUCHITA SURYAKANT ZAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
DEVGAD
|
MH-05-003-012-001/13
(MITHMUMBARI)
|
1805003000NRG24050220240063102
|
05/02/2024
|
SANDESH MARUTI GAONKAR
|
1805003WL015085
|
SANDESH MARUTI GAONKAR
|
00051
|
MAHB0000535
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549659
|
|
Mr. SANDESH MARUTI GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DEVGAD
|
MH-05-003-012-001/3
(MITHMUMBARI)
|
1805003000NRG24050220240063104
|
05/02/2024
|
HARSHAD MANOHAR GAONKAR
|
1805003WL015085
|
HARSHAD MANOHAR GAONKAR
|
00051
|
MAHB0000535
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549687
|
|
GAONKAR HARSHAD MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
DEVGAD
|
MH-05-003-070-001/47
(PATTHAR)
|
1805003000NRG24050220240063007
|
05/02/2024
|
VANDANA RAMESH PATIL
|
1805003WL015062
|
VANDANA RAMESH PATIL
|
00051
|
MAHB0000535
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549660
|
|
Mrs. VANDANA RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DEVGAD
|
MH-05-003-070-001/67
(PATTHAR)
|
1805003000NRG24050220240063008
|
05/02/2024
|
RAJASHREE DINKAR KADAM
|
1805003WL015062
|
RAJASHREE DINKAR KADAM
|
00051
|
MAHB0000535
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549670
|
|
Mrs. RAJASHREE DINKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DEVGAD
|
MH-05-003-070-001/71
(PATTHAR)
|
1805003000NRG24050220240063009
|
05/02/2024
|
SUHASINI SHIVRAM PARAB
|
1805003WL015062
|
SUHASINI SHIVRAM PARAB
|
00051
|
MAHB0000535
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549671
|
|
Mrs. SUHASINI SHIVRAM PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
43
|
DEVGAD
|
MH-05-003-006-001/1
(NARIGRAY)
|
1805003000NRG24050220240062964
|
05/02/2024
|
RAKSHA RAJESH RANE
|
1805003WL015056
|
RAKSHA RAJESH RANE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549712
|
|
RANE RAKSHA RAJESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
DEVGAD
|
MH-05-003-006-001/140
(NARIGRAY)
|
1805003000NRG24050220240062965
|
05/02/2024
|
MOHAN GANPAT DHUVALI
|
1805003WL015056
|
MOHAN GANPAT DHUVALI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549716
|
|
DHUVALI MOHAN GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
DEVGAD
|
MH-05-003-006-001/142
(NARIGRAY)
|
1805003000NRG24050220240062966
|
05/02/2024
|
GHADI DATTATRAY SHRIDHAR
|
1805003WL015056
|
GHADI DATTATRAY SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549717
|
|
MR DATTATRAY SHRIDHAR GHADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVGAD
|
MH-05-003-006-001/179
(NARIGRAY)
|
1805003000NRG24050220240062959
|
05/02/2024
|
SHINGADE RAMESH VILAS
|
1805003WL015055
|
SHINGADE RAMESH VILAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549714
|
|
SHINGADE RAMESH VILAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
DEVGAD
|
MH-05-003-006-001/180
(NARIGRAY)
|
1805003000NRG24050220240062960
|
05/02/2024
|
SHINGADE VIJAY BABU
|
1805003WL015055
|
SHINGADE VIJAY BABU
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549745
|
|
VIJAY BABU SHINGADE
|
BANK OF INDIA(508505)
|
|
48
|
DEVGAD
|
MH-05-003-006-001/194
(NARIGRAY)
|
1805003000NRG24050220240062962
|
05/02/2024
|
ZORE SANTOSH DHAKU
|
1805003WL015055
|
ZORE SANTOSH DHAKU
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549746
|
|
ZORE SANTOSH DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
DEVGAD
|
MH-05-003-006-001/2
(NARIGRAY)
|
1805003000NRG24050220240062967
|
05/02/2024
|
MAHESH BALA RANE
|
1805003WL015056
|
MAHESH BALA RANE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549719
|
|
MR MAHESH BAL RANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVGAD
|
MH-05-003-006-001/2
(NARIGRAY)
|
1805003000NRG24050220240062968
|
05/02/2024
|
SHAWETA MAHESH RANE
|
1805003WL015056
|
SHAWETA MAHESH RANE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549718
|
|
SHWETA MAHESH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG24050220240062971
|
05/02/2024
|
ANURAPA JANARDHAN RANE
|
1805003WL015056
|
ANURAPA JANARDHAN RANE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549645
|
|
RANE ANURUPA JANARDHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG24050220240062972
|
05/02/2024
|
ASHISH JANARDHAN RANE
|
1805003WL015056
|
ASHISH JANARDHAN RANE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549644
|
|
RANE ASHISH JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG24050220240062970
|
05/02/2024
|
JANARDHAN VINAYAK RANE
|
1805003WL015056
|
JANARDHAN VINAYAK RANE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549643
|
|
RANE JANARDAN VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG24050220240062973
|
05/02/2024
|
SHRAVANI ASHISH RANE
|
1805003WL015056
|
SHRAVANI ASHISH RANE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549646
|
|
RANE SHRAVANI ASHISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
DEVGAD
|
MH-05-003-006-001/221
(NARIGRAY)
|
1805003000NRG24050220240062974
|
05/02/2024
|
SHASHIKANT VITHAL RANE
|
1805003WL015057
|
SHASHIKANT VITHAL RANE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549713
|
|
RANE SHASHIKANT VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
DEVGAD
|
MH-05-003-006-001/72
(NARIGRAY)
|
1805003000NRG24050220240062954
|
05/02/2024
|
MAHESH BHASKAR GHADI
|
1805003WL015054
|
MAHESH BHASKAR GHADI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549715
|
|
MR MAHESH BHASKAR GHADI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGAD
|
MH-05-003-006-001/82
(NARIGRAY)
|
1805003000NRG24050220240062957
|
05/02/2024
|
ANANT BHAU GHADI
|
1805003WL015054
|
ANANT BHAU GHADI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549744
|
|
GHADI ANANT BHAU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
DEVGAD
|
MH-05-003-026-001/100
(TALWADE)
|
1805003000NRG24050220240062976
|
05/02/2024
|
PRADIP BALKRISHNA ANBHAVANE
|
1805003WL015058
|
PRADIP BALKRISHNA ANBHAVANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549721
|
|
Mr. PRADIP BALKRUSHNA ANABHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DEVGAD
|
MH-05-003-026-001/157
(TALWADE)
|
1805003000NRG24050220240062981
|
05/02/2024
|
PRASAD PRAKASH DUKHANDE
|
1805003WL015058
|
PRASAD PRAKASH DUKHANDE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549722
|
|
MR PRASAD PRAKASH DUKHANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVGAD
|
MH-05-003-035-001/39
(FHANASGAON)
|
1805003000NRG24050220240063127
|
05/02/2024
|
DARSHNA DASHRATH LANJAWAL
|
1805003WL015091
|
DARSHNA DASHRATH LANJAWAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549720
|
|
LANJAWAL DARSHANA DASHRATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
DEVGAD
|
MH-05-003-040-001/109
(BAPARDE)
|
1805003000NRG24050220240063084
|
05/02/2024
|
RANE BRAMHAJIT JAYVANT
|
1805003WL015080
|
RANE BRAMHAJIT JAYVANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549743
|
|
RANE BRAMHAJI JAYVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
DEVGAD
|
MH-05-003-040-001/174-C
(BAPARDE)
|
1805003000NRG24050220240063085
|
05/02/2024
|
SHAHU LAXMAN NAIKDHURE
|
1805003WL015080
|
SHAHU LAXMAN NAIKDHURE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549711
|
|
NAIKDHURE SHAHU LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
DEVGAD
|
MH-05-003-040-001/22
(BAPARDE)
|
1805003000NRG24050220240063088
|
05/02/2024
|
VITTHAL TUKARAM NAIKDHURE
|
1805003WL015080
|
VITTHAL TUKARAM NAIKDHURE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549708
|
|
Mr. VITTHAL TUKARAM NAIKDHURE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DEVGAD
|
MH-05-003-040-001/28
(BAPARDE)
|
1805003000NRG24050220240063089
|
05/02/2024
|
NAIKDHURE SAKHARAM RAMCHANDRA
|
1805003WL015080
|
NAIKDHURE SAKHARAM RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549742
|
|
NAIKDHURE SAKHARAM RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
DEVGAD
|
MH-05-003-040-001/5
(BAPARDE)
|
1805003000NRG24050220240063090
|
05/02/2024
|
NAIKDHURE RAKESH KESHAV
|
1805003WL015080
|
NAIKDHURE RAKESH KESHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549707
|
|
Rakesh Keshav Naikdhure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DEVGAD
|
MH-05-003-040-001/70
(BAPARDE)
|
1805003000NRG24050220240063091
|
05/02/2024
|
Mahendra Payaji Lad
|
1805003WL015080
|
Mahendra Payaji Lad
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549710
|
|
LAD MAHENDRA PAYAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
DEVGAD
|
MH-05-003-040-001/70
(BAPARDE)
|
1805003000NRG24050220240063092
|
05/02/2024
|
RAGHOJI PAYAJI LAD
|
1805003WL015080
|
RAGHOJI PAYAJI LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549706
|
|
LAD RAGHOJI PAYAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
DEVGAD
|
MH-05-003-040-001/72
(BAPARDE)
|
1805003000NRG24050220240063093
|
05/02/2024
|
SUMIT SUBHASH PARAB
|
1805003WL015080
|
SUMIT SUBHASH PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549705
|
|
PARAB SUMIT SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
DEVGAD
|
MH-05-003-040-001/75
(BAPARDE)
|
1805003000NRG24050220240063081
|
05/02/2024
|
Satyawati Digambar Afandkar
|
1805003WL015079
|
Satyawati Digambar Afandkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549709
|
|
AFANDKAR SATYAVATI DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
DEVGAD
|
MH-05-003-040-001/77
(BAPARDE)
|
1805003000NRG24050220240063083
|
05/02/2024
|
SUSHIL SAHDEV MESTRI
|
1805003WL015079
|
SUSHIL SAHDEV MESTRI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549740
|
|
SUSHIL SAHADEV MESTRI
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEVGAD
|
MH-05-003-040-001/77
(BAPARDE)
|
1805003000NRG24050220240063082
|
05/02/2024
|
Vishakha Vijay Mestri
|
1805003WL015079
|
Vishakha Vijay Mestri
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549741
|
|
MESTRI VISHAKHA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
DEVGAD
|
MH-05-003-061-001/1
(SAUDALE)
|
1805003000NRG24050220240063010
|
05/02/2024
|
Sanjay Sadashiv Gurav
|
1805003WL015063
|
Sanjay Sadashiv Gurav
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549748
|
|
GURAV SANJAY SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
DEVGAD
|
MH-05-003-061-001/29
(SAUDALE)
|
1805003000NRG24050220240063012
|
05/02/2024
|
PUNAJI DEU GURAV
|
1805003WL015063
|
PUNAJI DEU GURAV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549723
|
|
PUNAJI DEVU GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEVGAD
|
MH-05-003-064-001/86
(VITHALADEVI)
|
1805003000NRG24050220240062997
|
05/02/2024
|
JAYENDRA DHARAMAJI KADAGE
|
1805003WL015060
|
JAYENDRA DHARAMAJI KADAGE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549747
|
|
KADAGE JAYENDRA DHARMAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
75
|
DEVGAD
|
MH-05-003-012-001/23
(MITHMUMBARI)
|
1805003000NRG24050220240063103
|
05/02/2024
|
DHARMENDRA HARI GAONKAR
|
1805003WL015085
|
DHARMENDRA HARI GAONKAR
|
00415
|
SBIN0000275
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549664
|
|
Mr. DHARMENDRA HARI GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DEVGAD
|
MH-05-003-012-001/34
(MITHMUMBARI)
|
1805003000NRG24050220240063105
|
05/02/2024
|
GANESH BABAJI GAONKAR
|
1805003WL015085
|
GANESH BABAJI GAONKAR
|
00415
|
SBIN0000275
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549684
|
|
MR GANESH BABAJI GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVGAD
|
MH-05-003-012-001/58
(MITHMUMBARI)
|
1805003000NRG24050220240063062
|
05/02/2024
|
Hariom Gajanan Gaonkar
|
1805003WL015072
|
Hariom Gajanan Gaonkar
|
00415
|
SBIN0000275
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549739
|
|
HARIOM GAJANAN GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEVGAD
|
MH-05-003-026-001/4
(TALWADE)
|
1805003000NRG24050220240062982
|
05/02/2024
|
AMIT ASHOK ANBHAVNE
|
1805003WL015058
|
AMIT ASHOK ANBHAVNE
|
00415
|
SBIN0000275
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549665
|
|
MR AMIT ASHOK ANBHAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
DEVGAD
|
MH-05-003-026-001/60
(TALWADE)
|
1805003000NRG24050220240062987
|
05/02/2024
|
VIJAY KASHIRAM LAD
|
1805003WL015059
|
VIJAY KASHIRAM LAD
|
00415
|
SBIN0016535
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549667
|
|
MR VIJAY KASHIRAM LAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVGAD
|
MH-05-003-042-001/51
(WANIWADE)
|
1805003000NRG24050220240063098
|
05/02/2024
|
SADANAND RAMCHANDRA RAGHAV
|
1805003WL015082
|
SADANAND RAMCHANDRA RAGHAV
|
00415
|
SBIN0016535
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549666
|
|
MR SADANAND RAMCHANDRA RAGHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
DEVGAD
|
MH-05-003-012-001/69
(MITHMUMBARI)
|
1805003000NRG24050220240063064
|
05/02/2024
|
KIRAN SATYAVIJAY TODANKAR
|
1805003WL015072
|
KIRAN SATYAVIJAY TODANKAR
|
00468
|
UBIN0537730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549668
|
|
KIRAN SATYAVIJAY TODANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
DEVGAD
|
MH-05-003-042-001/51
(WANIWADE)
|
1805003000NRG24050220240063097
|
05/02/2024
|
Vijay R Raghav
|
1805003WL015082
|
Vijay R Raghav
|
00468
|
UBIN0543110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549669
|
|
VIJAY RAMCHANDRA RAGHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
DEVGAD
|
MH-05-003-035-001/12
(FHANASGAON)
|
1805003000NRG24050220240063116
|
05/02/2024
|
Santosh Sambhu Kesarkar
|
1805003WL015090
|
Santosh Sambhu Kesarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240549733
|
|
SANTOSH SAMBHU KESARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DEVGAD
|
MH-05-003-035-001/151
(FHANASGAON)
|
1805003000NRG24050220240063122
|
05/02/2024
|
DEEPALI DEEPAK LANJAWAL
|
1805003WL015091
|
DEEPALI DEEPAK LANJAWAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240549730
|
|
DEEPALI DEEPAK LANJAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DEVGAD
|
MH-05-003-035-001/151
(FHANASGAON)
|
1805003000NRG24050220240063123
|
05/02/2024
|
DIPAK SHRIPAT LANJAVAL
|
1805003WL015091
|
DIPAK SHRIPAT LANJAVAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549732
|
|
DEEPAK SHRIPAT LANJWAL
|
BANK OF INDIA(508505)
|
|
86
|
DEVGAD
|
MH-05-003-035-001/191
(FHANASGAON)
|
1805003000NRG24050220240063118
|
05/02/2024
|
CHANDRAKANT BALARAM PENDURKAR
|
1805003WL015090
|
CHANDRAKANT BALARAM PENDURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549661
|
|
CHANDRAKANT BALARAM PENDURKAR
|
BANK OF INDIA(508505)
|
|
87
|
DEVGAD
|
MH-05-003-035-001/218
(FHANASGAON)
|
1805003000NRG24050220240063119
|
05/02/2024
|
ANANT SAKHARAM PENDURKAR
|
1805003WL015090
|
ANANT SAKHARAM PENDURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549662
|
|
ANANT SAKHARAM PENDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DEVGAD
|
MH-05-003-035-001/37
(FHANASGAON)
|
1805003000NRG24050220240063124
|
05/02/2024
|
Surekha Surykant Patil
|
1805003WL015091
|
Surekha Surykant Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549682
|
|
PATIL SUREKHA SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
89
|
DEVGAD
|
MH-05-003-035-001/39
(FHANASGAON)
|
1805003000NRG24050220240063126
|
05/02/2024
|
Jayshri Suresh Lanjaval
|
1805003WL015091
|
Jayshri Suresh Lanjaval
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240549680
|
|
JAYASHRI SURESH LANJWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DEVGAD
|
MH-05-003-035-001/39
(FHANASGAON)
|
1805003000NRG24050220240063125
|
05/02/2024
|
Suresh Bhau Lanjaval
|
1805003WL015091
|
Suresh Bhau Lanjaval
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240549683
|
|
SURESH BHAU LANJWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DEVGAD
|
MH-05-003-035-001/47
(FHANASGAON)
|
1805003000NRG24050220240063128
|
05/02/2024
|
Sandeep Bhaskar Patil
|
1805003WL015091
|
Sandeep Bhaskar Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240549677
|
|
SANDIP BHASKAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DEVGAD
|
MH-05-003-035-001/47
(FHANASGAON)
|
1805003000NRG24050220240063129
|
05/02/2024
|
SANSKRUTI SANDIP PATIL
|
1805003WL015091
|
SANSKRUTI SANDIP PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240549731
|
|
SANSKRUTI SANDIP PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DEVGAD
|
MH-05-003-035-001/70
(FHANASGAON)
|
1805003000NRG24050220240063120
|
05/02/2024
|
GURAV SUPRIYA PRAVIN
|
1805003WL015090
|
GURAV SUPRIYA PRAVIN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549728
|
|
SUPRIYA PRAVIN GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DEVGAD
|
MH-05-003-035-001/73
(FHANASGAON)
|
1805003000NRG24050220240063121
|
05/02/2024
|
Sanavi Dinesh Ghadi
|
1805003WL015090
|
Sanavi Dinesh Ghadi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549679
|
|
SANAVI DINESH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEVGAD
|
MH-05-003-047-001/94
(BURANBAWADE)
|
1805003000NRG24050220240063095
|
05/02/2024
|
SURYAKANT BHIKAJI ZAGADE
|
1805003WL015081
|
SURYAKANT BHIKAJI ZAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240549681
|
|
SURYAKANT BHIKAJI ZAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DEVGAD
|
MH-05-003-064-001/34
(VITHALADEVI)
|
1805003000NRG24050220240062989
|
05/02/2024
|
JAYSHRI JAYWANT NARKAR
|
1805003WL015060
|
JAYSHRI JAYWANT NARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549729
|
|
JAYASHRI JAYAVANT NARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEVGAD
|
MH-05-003-064-001/51
(VITHALADEVI)
|
1805003000NRG24050220240062992
|
05/02/2024
|
NARKAR SITAL SADANAND
|
1805003WL015060
|
NARKAR SITAL SADANAND
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240549663
|
|
SHITAL SADANAND NARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DEVGAD
|
MH-05-003-064-001/52
(VITHALADEVI)
|
1805003000NRG24050220240062993
|
05/02/2024
|
Manohar Keshav Narkar
|
1805003WL015060
|
Manohar Keshav Narkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549755
|
|
MANOHAR KESHAV NARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DEVGAD
|
MH-05-003-064-001/52
(VITHALADEVI)
|
1805003000NRG24050220240062994
|
05/02/2024
|
Rajendra Keshav Narkar
|
1805003WL015060
|
Rajendra Keshav Narkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549676
|
|
NARKAR RAJENDRA KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
100
|
DEVGAD
|
MH-05-003-064-001/70
(VITHALADEVI)
|
1805003000NRG24050220240062995
|
05/02/2024
|
MAHESH LAXMAN KADAGE
|
1805003WL015060
|
MAHESH LAXMAN KADAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240549678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
DEVGAD
|
MH-05-003-064-001/71
(VITHALADEVI)
|
1805003000NRG24050220240062996
|
05/02/2024
|
Mahesh Narayan Narkar
|
1805003WL015060
|
Mahesh Narayan Narkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549727
|
|
NARKAR MAHESH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
102
|
DEVGAD
|
MH-05-003-012-001/34
(MITHMUMBARI)
|
1805003000NRG24050220240063106
|
05/02/2024
|
SUREKHA BABAJI GAVKAR
|
1805003WL015085
|
SUREKHA BABAJI GAVKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549724
|
|
MRS SUREKHA BABAJI GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVGAD
|
MH-05-003-046-001/76
(KUNKAVAN)
|
1805003000NRG24050220240063114
|
05/02/2024
|
PRAMILA PANDURAN PATANKAR
|
1805003WL015089
|
PRAMILA PANDURAN PATANKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549642
|
|
PATANKAR PRAMILA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
104
|
DEVGAD
|
MH-05-003-051-001/169
(VIJAYDURG)
|
1805003000NRG24050220240063066
|
05/02/2024
|
HEENA RAFIK DHOPAVKAR
|
1805003WL015073
|
HEENA RAFIK DHOPAVKAR
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240549641
|
|
HEENA RAFIK DHOPAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEVGAD
|
MH-05-003-051-001/169
(VIJAYDURG)
|
1805003000NRG24050220240063065
|
05/02/2024
|
RAFIQ USMAN DHOPAVKAR
|
1805003WL015073
|
RAFIQ USMAN DHOPAVKAR
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240549639
|
|
DHOPAVKAR RAFIQ USMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
106
|
DEVGAD
|
MH-05-003-051-001/58
(VIJAYDURG)
|
1805003000NRG24050220240063080
|
05/02/2024
|
RAVINATH MAHADEV POSAM
|
1805003WL015078
|
RAVINATH MAHADEV POSAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549640
|
|
POSAM RAVINATH MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
107
|
DEVGAD
|
MH-05-003-006-001/179
(NARIGRAY)
|
1805003000NRG24050220240062958
|
05/02/2024
|
NAKUBAI VILAS SHINGADE
|
1805003WL015055
|
NAKUBAI VILAS SHINGADE
|
416606
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549751
|
|
NAKUBAI VILAS SHINGADE
|
BANK OF INDIA(508505)
|
|
108
|
DEVGAD
|
MH-05-003-006-001/190
(NARIGRAY)
|
1805003000NRG24050220240062961
|
05/02/2024
|
SHAHU DHAKU ZORE
|
1805003WL015055
|
SHAHU DHAKU ZORE
|
416606
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549725
|
|
ZORE SHAU DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
109
|
DEVGAD
|
MH-05-003-006-001/194
(NARIGRAY)
|
1805003000NRG24050220240062963
|
05/02/2024
|
SANGITA SANTOSH ZORE
|
1805003WL015055
|
SANGITA SANTOSH ZORE
|
416606
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549726
|
|
SANGITA SANTOSH ZORE
|
BANK OF INDIA(508505)
|
|
110
|
DEVGAD
|
MH-05-003-006-001/72
(NARIGRAY)
|
1805003000NRG24050220240062953
|
05/02/2024
|
MANGESH BHASKAR GHADI
|
1805003WL015054
|
MANGESH BHASKAR GHADI
|
416606
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549675
|
|
GHADI MANGESH BHASKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
111
|
DEVGAD
|
MH-05-003-006-001/78
(NARIGRAY)
|
1805003000NRG24050220240062956
|
05/02/2024
|
SUGANDHA VIJAY PATIL
|
1805003WL015054
|
SUGANDHA VIJAY PATIL
|
416606
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549749
|
|
SUNANDA VIJAY PATIL
|
BANK OF INDIA(508505)
|
|
112
|
DEVGAD
|
MH-05-003-006-001/78
(NARIGRAY)
|
1805003000NRG24050220240062955
|
05/02/2024
|
Vijay Tukaram Patil
|
1805003WL015054
|
Vijay Tukaram Patil
|
416606
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240549750
|
|
PATIL VIJAY TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
113
|
DEVGAD
|
MH-05-003-023-001/125
(AARE)
|
1805003000NRG24050220240062998
|
05/02/2024
|
SHASHIKANT RAMCHANDRA KADAM
|
1805003WL015061
|
SHASHIKANT RAMCHANDRA KADAM
|
416606
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549753
|
|
MR SHASHIKANT RAMCHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVGAD
|
MH-05-003-023-001/130
(AARE)
|
1805003000NRG24050220240063000
|
05/02/2024
|
NARAYAN SHANKAR MESTRI
|
1805003WL015061
|
NARAYAN SHANKAR MESTRI
|
416606
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549674
|
|
MESTRI NARAYAN SHNKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
115
|
DEVGAD
|
MH-05-003-023-001/166
(AARE)
|
1805003000NRG24050220240063001
|
05/02/2024
|
SUNIL NAMDEV KADAM
|
1805003WL015061
|
SUNIL NAMDEV KADAM
|
416606
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549754
|
|
SUNIL NAMDEV KADAM
|
BANK OF INDIA(508505)
|
|
116
|
DEVGAD
|
MH-05-003-026-001/119
(TALWADE)
|
1805003000NRG24050220240062983
|
05/02/2024
|
Arun Dattaram Goim
|
1805003WL015059
|
Arun Dattaram Goim
|
416606
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549752
|
|
Arun Dattaram Goim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
DEVGAD
|
MH-05-003-026-001/92
(TALWADE)
|
1805003000NRG24050220240062988
|
05/02/2024
|
Mangesh Bhagwan Parab
|
1805003WL015059
|
Mangesh Bhagwan Parab
|
416606
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240549673
|
|
MANGESH BHAGAWAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198744
|
198744
|
|
|
|
|
|
|
|