|
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-05-003-023-001/13
(AARE)
|
1805003000NRG25170520240014006
|
17/05/2024
|
LAXMI DATTATRAY SALUNKHE
|
1805003WL001803
|
LAXMI DATTATRAY SALUNKHE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163530
|
|
LAXMI DATTATRAY SALUNKE
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-023-001/13
(AARE)
|
1805003000NRG25170520240014008
|
17/05/2024
|
VIDYA DATTATRAY SALUNKE
|
1805003WL001803
|
VIDYA DATTATRAY SALUNKE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163642
|
|
VIDYA DATTATRAY SALUNKE
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-023-001/13
(AARE)
|
1805003000NRG25170520240014007
|
17/05/2024
|
VIJAY DATTATRAY SALUNKE
|
1805003WL001803
|
VIJAY DATTATRAY SALUNKE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163640
|
|
SALUNKE VIJAY DATTATRAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
DEVGAD
|
MH-05-003-023-001/175
(AARE)
|
1805003000NRG25170520240014002
|
17/05/2024
|
KADAM RAMKRUSHAN VISHAVNATH
|
1805003WL001802
|
KADAM RAMKRUSHAN VISHAVNATH
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163645
|
|
KADAM RAMKRISHNA VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
DEVGAD
|
MH-05-003-023-001/175
(AARE)
|
1805003000NRG25170520240014003
|
17/05/2024
|
KADAM SHITAL RAMKRUSHNA
|
1805003WL001802
|
KADAM SHITAL RAMKRUSHNA
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163532
|
|
SHITAL RAMAKRISHNA KADAM
|
BANK OF INDIA(508505)
|
|
6
|
DEVGAD
|
MH-05-003-023-001/312
(AARE)
|
1805003000NRG25170520240014004
|
17/05/2024
|
ASHOK MARUTI KADAM
|
1805003WL001802
|
ASHOK MARUTI KADAM
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163533
|
|
ASHOK MARUTI KADAM
|
BANK OF INDIA(508505)
|
|
7
|
DEVGAD
|
MH-05-003-023-001/312
(AARE)
|
1805003000NRG25170520240014005
|
17/05/2024
|
LAXMI ASHOK KADAM
|
1805003WL001802
|
LAXMI ASHOK KADAM
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163531
|
|
LAXMI ASHOK KADAM
|
BANK OF INDIA(508505)
|
|
8
|
DEVGAD
|
MH-05-003-023-001/312
(AARE)
|
1805003000NRG25170520240014011
|
17/05/2024
|
SUMIT ASHOK KADAM
|
1805003WL001803
|
SUMIT ASHOK KADAM
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163641
|
|
SUMIT ASHOK KADAM
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-023-001/5
(AARE)
|
1805003000NRG25170520240013996
|
17/05/2024
|
Anuradha Krusnakant Patankar
|
1805003WL001801
|
Anuradha Krusnakant Patankar
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163646
|
|
ANURADHA KRISHNAKANT PATANKAR
|
BANK OF INDIA(508505)
|
|
10
|
DEVGAD
|
MH-05-003-023-001/5
(AARE)
|
1805003000NRG25170520240013995
|
17/05/2024
|
KRUSHANKANT JANARDAN PATANKAR
|
1805003WL001801
|
KRUSHANKANT JANARDAN PATANKAR
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163529
|
|
KRUSHNAKANT JANARDAN PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVGAD
|
MH-05-003-044-001/100
(MAHALUNGE)
|
1805003000NRG25170520240014046
|
17/05/2024
|
GHADIGAONKAR JANARDAN BALKRUSHNA
|
1805003WL001809
|
GHADIGAONKAR JANARDAN BALKRUSHNA
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163644
|
|
JANARDAN BALKRISHNA GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DEVGAD
|
MH-05-003-044-001/100
(MAHALUNGE)
|
1805003000NRG25170520240014047
|
17/05/2024
|
GHADIGAONKAR RESHMA JANARDAN
|
1805003WL001809
|
GHADIGAONKAR RESHMA JANARDAN
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163643
|
|
RESHMA JANARDAN GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
13
|
DEVGAD
|
MH-05-003-005-001/13
(DAHIBAV)
|
1805003000NRG25170520240013988
|
17/05/2024
|
DAHIBAVKAR SANTOSH BHAU
|
1805003WL001799
|
DAHIBAVKAR SANTOSH BHAU
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163535
|
|
DAHIBAONKAR SANTOSH BHAU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
DEVGAD
|
MH-05-003-006-001/163
(NARIGRAY)
|
1805003000NRG25170520240013947
|
17/05/2024
|
GAVKAR ARATI RAMAKANT
|
1805003WL001793
|
GAVKAR ARATI RAMAKANT
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163639
|
|
GAOKAR AARATI RAMAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
DEVGAD
|
MH-05-003-006-001/217
(NARIGRAY)
|
1805003000NRG25170520240013957
|
17/05/2024
|
PRAKASH PARSHURAM RANE
|
1805003WL001795
|
PRAKASH PARSHURAM RANE
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163536
|
|
MR PRAKASH PARSHURAM RANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGAD
|
MH-05-003-006-001/54
(NARIGRAY)
|
1805003000NRG25170520240013963
|
17/05/2024
|
SUNIL ARVIND BAPAT
|
1805003WL001795
|
SUNIL ARVIND BAPAT
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163534
|
|
BAPAT SUNIL ARVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
17
|
DEVGAD
|
MH-05-003-054-002/70
(PURAL)
|
1805003000NRG25170520240013914
|
17/05/2024
|
KAVITA SHASHIKANT KARANJAVAKAR
|
1805003WL001785
|
KAVITA SHASHIKANT KARANJAVAKAR
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163540
|
|
KAVITA SHASHIKANT KARANJAVAKAR
|
BANK OF INDIA(508505)
|
|
18
|
DEVGAD
|
MH-05-003-054-003/111
(PURAL)
|
1805003000NRG25170520240013922
|
17/05/2024
|
JAYSHRI VIJAY RAGHAV
|
1805003WL001788
|
JAYSHRI VIJAY RAGHAV
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163539
|
|
JAYSHREE VIJAY RAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVGAD
|
MH-05-003-054-003/111
(PURAL)
|
1805003000NRG25170520240013921
|
17/05/2024
|
VIJAY GANPAT RAGHAV
|
1805003WL001788
|
VIJAY GANPAT RAGHAV
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163537
|
|
VIJAY GANAPAT RAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVGAD
|
MH-05-003-054-003/85
(PURAL)
|
1805003000NRG25170520240013923
|
17/05/2024
|
SHANKAR RAMCHANDRA RAGHAV
|
1805003WL001788
|
SHANKAR RAMCHANDRA RAGHAV
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163538
|
|
RAGHAV SHANKAR RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
21
|
DEVGAD
|
MH-05-003-052-001/118
(GIRYE)
|
1805003000NRG25170520240013909
|
17/05/2024
|
Suresh S Ghadi
|
1805003WL001784
|
Suresh S Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Rejected
|
21/05/2024
|
|
A142240163638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DEVGAD
|
MH-05-003-052-001/135
(GIRYE)
|
1805003000NRG25170520240013903
|
17/05/2024
|
DARSHANA BALIRAM MALGAVKAR
|
1805003WL001782
|
DARSHANA BALIRAM MALGAVKAR
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163547
|
|
BALIRAM RAJARAM MAL
|
BANK OF BARODA(606985)
|
|
23
|
DEVGAD
|
MH-05-003-052-001/140
(GIRYE)
|
1805003000NRG25170520240013896
|
17/05/2024
|
DIPAK CHANRAKANT PAWAR
|
1805003WL001780
|
DIPAK CHANRAKANT PAWAR
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163541
|
|
PAWAR DEEPAK CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
DEVGAD
|
MH-05-003-052-001/164
(GIRYE)
|
1805003000NRG25170520240013906
|
17/05/2024
|
SUHAS ATMARAM GHADI
|
1805003WL001783
|
SUHAS ATMARAM GHADI
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163543
|
|
SUHAS ATMARAM GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVGAD
|
MH-05-003-052-001/322
(GIRYE)
|
1805003000NRG25170520240013901
|
17/05/2024
|
Sudhakar A Ghadi
|
1805003WL001781
|
Sudhakar A Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163546
|
|
SUDHAKAR ANANT GHADI
|
BANK OF INDIA(508505)
|
|
26
|
DEVGAD
|
MH-05-003-052-001/328
(GIRYE)
|
1805003000NRG25170520240013902
|
17/05/2024
|
Sunil B Ghadi
|
1805003WL001781
|
Sunil B Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163549
|
|
SUNIL BHIKAJI GHADI
|
BANK OF INDIA(508505)
|
|
27
|
DEVGAD
|
MH-05-003-052-001/33
(GIRYE)
|
1805003000NRG25170520240013898
|
17/05/2024
|
Susmita S Ghadi
|
1805003WL001780
|
Susmita S Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163548
|
|
SUSMITA SURYAKANT GHADI
|
BANK OF INDIA(508505)
|
|
28
|
DEVGAD
|
MH-05-003-052-001/362-B
(GIRYE)
|
1805003000NRG25170520240013905
|
17/05/2024
|
JAIPRAKASH ARJUN HURNEKAR
|
1805003WL001782
|
JAIPRAKASH ARJUN HURNEKAR
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163542
|
|
JAYPRAKASH ARJUN HURNEKAR
|
BANK OF INDIA(508505)
|
|
29
|
DEVGAD
|
MH-05-003-052-001/42
(GIRYE)
|
1805003000NRG25170520240013910
|
17/05/2024
|
Sanjay A Ghadi
|
1805003WL001784
|
Sanjay A Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163544
|
|
SANJAY ANKUSH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVGAD
|
MH-05-003-052-001/7
(GIRYE)
|
1805003000NRG25170520240013911
|
17/05/2024
|
Yogesh G Ghadi
|
1805003WL001784
|
Yogesh G Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163545
|
|
YOGESH GOVIND GHADI
|
BANK OF INDIA(508505)
|
|
31
|
DEVGAD
|
MH-05-003-054-002/101
(PURAL)
|
1805003000NRG25170520240013912
|
17/05/2024
|
DATTARAM MAHADEV BHATLE
|
1805003WL001785
|
DATTARAM MAHADEV BHATLE
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163637
|
|
DATTARAM MAHADEV BHATLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22869
|
22869
|
|
|
|
|
|
|
|
|
32
|
DEVGAD
|
MH-05-003-003-001/308
(DABHOLE)
|
1805003000NRG25170520240013940
|
17/05/2024
|
MANASI MANOHAR LIMAYE
|
1805003WL001791
|
MANASI MANOHAR LIMAYE
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163554
|
|
MANASI MANOHAR LIMAYE
|
BANK OF INDIA(508505)
|
|
33
|
DEVGAD
|
MH-05-003-003-001/345
(DABHOLE)
|
1805003000NRG25170520240013935
|
17/05/2024
|
SHARADA SHANTARAM LOREKAR
|
1805003WL001790
|
SHARADA SHANTARAM LOREKAR
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163555
|
|
MRS SHARADA SHANTARAM LOREKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGAD
|
MH-05-003-004-001/82
(TEMBAWALI)
|
1805003000NRG25170520240013968
|
17/05/2024
|
SUDHIR RAJARAM RANE
|
1805003WL001796
|
SUDHIR RAJARAM RANE
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163563
|
|
SUDHIR RAJARAM RANE
|
BANK OF INDIA(508505)
|
|
35
|
DEVGAD
|
MH-05-003-004-001/92
(TEMBAWALI)
|
1805003000NRG25170520240013972
|
17/05/2024
|
Rupesh Ramkrishna Rane
|
1805003WL001796
|
Rupesh Ramkrishna Rane
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163561
|
|
RUPESH RAMKRISHNA RANE
|
BANK OF INDIA(508505)
|
|
36
|
DEVGAD
|
MH-05-003-004-001/92
(TEMBAWALI)
|
1805003000NRG25170520240013971
|
17/05/2024
|
SUMITRA RAMKRUSHNA RANE
|
1805003WL001796
|
SUMITRA RAMKRUSHNA RANE
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163562
|
|
SUMITRA RAMKRISHNA RANE
|
BANK OF INDIA(508505)
|
|
37
|
DEVGAD
|
MH-05-003-011-001/263
(ILAYE)
|
1805003000NRG25170520240014151
|
17/05/2024
|
PARSHURAM DATTARAM MESTRI
|
1805003WL001823
|
PARSHURAM DATTARAM MESTRI
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163559
|
|
PARSHURAM DATTARAM MESTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEVGAD
|
MH-05-003-026-001/123
(TALWADE)
|
1805003000NRG25170520240013977
|
17/05/2024
|
Minakshi Anil Lad
|
1805003WL001797
|
Minakshi Anil Lad
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163553
|
|
MINAKSHI ANIL LAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEVGAD
|
MH-05-003-026-001/144
(TALWADE)
|
1805003000NRG25170520240013978
|
17/05/2024
|
RAMCHANDRA SHIVAJI PARAB
|
1805003WL001797
|
RAMCHANDRA SHIVAJI PARAB
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163551
|
|
RAMCHANDRA SHIVAJI PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVGAD
|
MH-05-003-026-001/144
(TALWADE)
|
1805003000NRG25170520240013979
|
17/05/2024
|
SHITAL RAMCHANDRA PARAB
|
1805003WL001797
|
SHITAL RAMCHANDRA PARAB
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163552
|
|
SHITAL RAMCHANDRA PARAB
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEVGAD
|
MH-05-003-075-001/107
(KATTA)
|
1805003000NRG25170520240014086
|
17/05/2024
|
HARSHALA HEMANT WAYANGANKAR
|
1805003WL001813
|
HARSHALA HEMANT WAYANGANKAR
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163556
|
|
HARSHALA HEMANT WAYANGANKAR
|
IDBI BANK(607095)
|
|
42
|
DEVGAD
|
MH-05-003-075-001/107
(KATTA)
|
1805003000NRG25170520240014085
|
17/05/2024
|
HEMANT VASANT VAYANGANKAR
|
1805003WL001813
|
HEMANT VASANT VAYANGANKAR
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163558
|
|
HEMANT VASANT VAYANGANKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEVGAD
|
MH-05-003-075-001/25
(KATTA)
|
1805003000NRG25170520240014122
|
17/05/2024
|
SWARA VIRAJ KARGUTKAR
|
1805003WL001817
|
SWARA VIRAJ KARGUTKAR
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163557
|
|
SWARA VIRAJ KARGUTKAR
|
UCO BANK(607066)
|
|
44
|
DEVGAD
|
MH-05-003-075-001/32
(KATTA)
|
1805003000NRG25170520240014124
|
17/05/2024
|
n.v.shedge
|
1805003WL001817
|
n.v.shedge
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163560
|
|
NAMITA VISHWAS SHEDGE
|
BANK OF INDIA(508505)
|
|
45
|
DEVGAD
|
MH-05-003-075-001/79
(KATTA)
|
1805003000NRG25170520240014087
|
17/05/2024
|
NAGESH RAMCHANDRA KARANGUTKAR
|
1805003WL001813
|
NAGESH RAMCHANDRA KARANGUTKAR
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163550
|
|
Mr. NAGESH RAMCHANDRA KARNGUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25245
|
25245
|
|
|
|
|
|
|
|
|
46
|
DEVGAD
|
MH-05-003-033-001/90
(PENDHARI)
|
1805003000NRG25170520240014045
|
17/05/2024
|
Gopal Shankar Tirlotkar
|
1805003WL001808
|
Gopal Shankar Tirlotkar
|
00048
|
BKID0001478
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163570
|
|
GOPAL SHANKAR TIRLOTKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEVGAD
|
MH-05-003-035-001/15
(FHANASGAON)
|
1805003000NRG25170520240014035
|
17/05/2024
|
MANOJ RAVINDRANATH MESTRY
|
1805003WL001807
|
MANOJ RAVINDRANATH MESTRY
|
00048
|
BKID0001478
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163636
|
|
MANOJ RAVINDRANATH MESRTI
|
BANK OF INDIA(508505)
|
|
48
|
DEVGAD
|
MH-05-003-035-001/15
(FHANASGAON)
|
1805003000NRG25170520240014036
|
17/05/2024
|
SUPRIYA RAVINDRANATH MESTRY
|
1805003WL001807
|
SUPRIYA RAVINDRANATH MESTRY
|
00048
|
BKID0001478
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163566
|
|
SUPRIYA RAVINDRANATH MESTRY
|
BANK OF INDIA(508505)
|
|
49
|
DEVGAD
|
MH-05-003-049-001/15
(SHIRVALI)
|
1805003000NRG25170520240013887
|
17/05/2024
|
Shrutika Shridhar Shinde
|
1805003WL001777
|
Shrutika Shridhar Shinde
|
00048
|
BKID0001478
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163565
|
|
SHRIDHAR BHAGWAN SHINDE
|
BANK OF INDIA(508505)
|
|
50
|
DEVGAD
|
MH-05-003-049-001/16
(SHIRVALI)
|
1805003000NRG25170520240013888
|
17/05/2024
|
Bhalchandra Rajaram Sogam
|
1805003WL001777
|
Bhalchandra Rajaram Sogam
|
00048
|
BKID0001478
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163567
|
|
BHALCHANDRA RAJARAM SOGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DEVGAD
|
MH-05-003-049-001/17
(SHIRVALI)
|
1805003000NRG25170520240013882
|
17/05/2024
|
KADAM EKNATH DHAKU
|
1805003WL001774
|
KADAM EKNATH DHAKU
|
00048
|
BKID0001478
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163635
|
|
EKANATH DHAKU KADAM
|
CANARA BANK(508532)
|
|
52
|
DEVGAD
|
MH-05-003-049-001/6
(SHIRVALI)
|
1805003000NRG25170520240013884
|
17/05/2024
|
Sudam D. Sogam.
|
1805003WL001776
|
Sudam D. Sogam.
|
00048
|
BKID0001478
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163569
|
|
SUDAM DHONDU SOGAM
|
BANK OF INDIA(508505)
|
|
53
|
DEVGAD
|
MH-05-003-049-001/62
(SHIRVALI)
|
1805003000NRG25170520240013885
|
17/05/2024
|
sandeep Bhikaji Kadam
|
1805003WL001776
|
sandeep Bhikaji Kadam
|
00048
|
BKID0001478
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163564
|
|
SANDEEP BHIKAJI KADAM
|
BANK OF INDIA(508505)
|
|
54
|
DEVGAD
|
MH-05-003-049-001/9
(SHIRVALI)
|
1805003000NRG25170520240013886
|
17/05/2024
|
Sredhar D Sogam
|
1805003WL001776
|
Sredhar D Sogam
|
00048
|
BKID0001478
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163568
|
|
SHRIDHAR DHAKU SOGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16335
|
16335
|
|
|
|
|
|
|
|
|
55
|
DEVGAD
|
MH-05-003-003-001/237
(DABHOLE)
|
1805003000NRG25170520240013930
|
17/05/2024
|
PRAVIN SAKHARAM ZORE
|
1805003WL001790
|
PRAVIN SAKHARAM ZORE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163633
|
|
PRAVIN SAKHARAM ZORE
|
BANK OF INDIA(508505)
|
|
56
|
DEVGAD
|
MH-05-003-003-001/247
(DABHOLE)
|
1805003000NRG25170520240013931
|
17/05/2024
|
PRAKASH BABU BODEKAR
|
1805003WL001790
|
PRAKASH BABU BODEKAR
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163632
|
|
PRAKASH BABU BODEKAR
|
BANK OF INDIA(508505)
|
|
57
|
DEVGAD
|
MH-05-003-003-001/247
(DABHOLE)
|
1805003000NRG25170520240013933
|
17/05/2024
|
PRASAD PRAKASH BODEKAR
|
1805003WL001790
|
PRASAD PRAKASH BODEKAR
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163571
|
|
PRASAD PRAKASH BODEKAR
|
BANK OF INDIA(508505)
|
|
58
|
DEVGAD
|
MH-05-003-004-001/76
(TEMBAWALI)
|
1805003000NRG25170520240013967
|
17/05/2024
|
SANIKA SANTOSH RANE
|
1805003WL001796
|
SANIKA SANTOSH RANE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163573
|
|
SANIKA SANTOSH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEVGAD
|
MH-05-003-023-001/125
(AARE)
|
1805003000NRG25170520240013998
|
17/05/2024
|
GAURI SHASHIKANT KADAM
|
1805003WL001802
|
GAURI SHASHIKANT KADAM
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163576
|
|
GAURI SHASHIKANT KADAM
|
BANK OF INDIA(508505)
|
|
60
|
DEVGAD
|
MH-05-003-023-001/166
(AARE)
|
1805003000NRG25170520240014001
|
17/05/2024
|
SUVARNA SUNIL KADAM
|
1805003WL001802
|
SUVARNA SUNIL KADAM
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163572
|
|
KADAM SUNIL NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
DEVGAD
|
MH-05-003-023-001/217
(AARE)
|
1805003000NRG25170520240014010
|
17/05/2024
|
MAKARAND KESHAV PATOLE
|
1805003WL001803
|
MAKARAND KESHAV PATOLE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163577
|
|
MAKARAND KESHAV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEVGAD
|
MH-05-003-023-001/24
(AARE)
|
1805003000NRG25170520240013994
|
17/05/2024
|
HEMALATA VISHNU ACHAREKAR
|
1805003WL001801
|
HEMALATA VISHNU ACHAREKAR
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163574
|
|
ACHAREKAR HEMALATA VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
DEVGAD
|
MH-05-003-028-001/24
(GADHITAMAHANE)
|
1805003000NRG25170520240014083
|
17/05/2024
|
SULOCHANA BHIVA HIRLEKAR
|
1805003WL001812
|
SULOCHANA BHIVA HIRLEKAR
|
00048
|
BKID0001492
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163575
|
|
SULOCHANA BHIVA HIRLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEVGAD
|
MH-05-003-028-001/25
(GADHITAMAHANE)
|
1805003000NRG25170520240014084
|
17/05/2024
|
SAMBHAJI KARUSHNA KADAM
|
1805003WL001812
|
SAMBHAJI KARUSHNA KADAM
|
00048
|
BKID0001492
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
A142240163634
|
|
Sambhaji Krishna Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
65
|
DEVGAD
|
MH-05-003-052-001/165
(GIRYE)
|
1805003000NRG25170520240013907
|
17/05/2024
|
AMOL SHANTARAM KUMBAR
|
1805003WL001783
|
AMOL SHANTARAM KUMBAR
|
00048
|
BKID0001493
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163579
|
|
AMOL SHANTARAM KUMBHAR
|
BANK OF INDIA(508505)
|
|
66
|
DEVGAD
|
MH-05-003-052-001/50
(GIRYE)
|
1805003000NRG25170520240013908
|
17/05/2024
|
PRALHAD RAHUNATH GHADI
|
1805003WL001783
|
PRALHAD RAHUNATH GHADI
|
00048
|
BKID0001493
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163578
|
|
GHADI PRALHAD RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
DEVGAD
|
MH-05-003-054-002/101
(PURAL)
|
1805003000NRG25170520240013913
|
17/05/2024
|
PRATIKSHA DATTARAM BHATALE
|
1805003WL001785
|
PRATIKSHA DATTARAM BHATALE
|
00048
|
BKID0001493
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163580
|
|
PRATIKSHA DATTARAM BHATALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
68
|
DEVGAD
|
MH-05-003-003-001/131
(DABHOLE)
|
1805003000NRG25170520240013936
|
17/05/2024
|
PRAKASH ANANT DHURI
|
1805003WL001791
|
PRAKASH ANANT DHURI
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163624
|
|
Mr. PRAKASH ANANT DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DEVGAD
|
MH-05-003-003-001/163
(DABHOLE)
|
1805003000NRG25170520240013927
|
17/05/2024
|
RAVINDRA RAMCHANDRA BODEKAR
|
1805003WL001790
|
RAVINDRA RAMCHANDRA BODEKAR
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163583
|
|
Mr. RAVINDRA RAMCHANDRA BODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DEVGAD
|
MH-05-003-004-001/101
(TEMBAWALI)
|
1805003000NRG25170520240013964
|
17/05/2024
|
RAGHUNATH KESHAV RANE
|
1805003WL001796
|
RAGHUNATH KESHAV RANE
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163584
|
|
Mr. RAGHUNATH KESHAV RANE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DEVGAD
|
MH-05-003-004-001/150
(TEMBAWALI)
|
1805003000NRG25170520240013965
|
17/05/2024
|
ANANT LAXMAN GHADI
|
1805003WL001796
|
ANANT LAXMAN GHADI
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163581
|
|
ANANT LAXMAN GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVGAD
|
MH-05-003-070-001/174
(PATTHAR)
|
1805003000NRG25170520240013924
|
17/05/2024
|
SUDHIR GANPAT MALKAR
|
1805003WL001789
|
SUDHIR GANPAT MALKAR
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163606
|
|
Mr. SUDHIR GANPAT MALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DEVGAD
|
MH-05-003-070-001/63
(PATTHAR)
|
1805003000NRG25170520240013925
|
17/05/2024
|
VINAYAK ASHOK MALKAR
|
1805003WL001789
|
VINAYAK ASHOK MALKAR
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163582
|
|
MR VINAYAK ASHOK MALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
74
|
DEVGAD
|
MH-05-003-003-001/59
(DABHOLE)
|
1805003000NRG25170520240013941
|
17/05/2024
|
KADAM HEMANT SOMA
|
1805003WL001791
|
KADAM HEMANT SOMA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163656
|
|
HEMANT SOMA KADAM
|
BANK OF INDIA(508505)
|
|
75
|
DEVGAD
|
MH-05-003-005-001/10
(DAHIBAV)
|
1805003000NRG25170520240013987
|
17/05/2024
|
KARANGUTKAR CHANDRASHEKHAR YASHWANT
|
1805003WL001799
|
KARANGUTKAR CHANDRASHEKHAR YASHWANT
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163513
|
|
CHANDRASHEKHAR YASHWANT KARANGUTKAR
|
BANK OF INDIA(508505)
|
|
76
|
DEVGAD
|
MH-05-003-005-001/248
(DAHIBAV)
|
1805003000NRG25170520240014147
|
17/05/2024
|
PARKAR SATISH SAHADEV
|
1805003WL001822
|
PARKAR SATISH SAHADEV
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163523
|
|
PARKAR SATISH SAHDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
77
|
DEVGAD
|
MH-05-003-005-001/3
(DAHIBAV)
|
1805003000NRG25170520240014148
|
17/05/2024
|
Saraswati Sadashi Tarkar
|
1805003WL001822
|
Saraswati Sadashi Tarkar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163519
|
|
TARKAR SARSWATI SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
DEVGAD
|
MH-05-003-006-001/1
(NARIGRAY)
|
1805003000NRG25170520240013954
|
17/05/2024
|
RAKSHA RAJESH RANE
|
1805003WL001795
|
RAKSHA RAJESH RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163522
|
|
RANE RAKSHA RAJESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
79
|
DEVGAD
|
MH-05-003-006-001/160
(NARIGRAY)
|
1805003000NRG25170520240013946
|
17/05/2024
|
RATNAMALA BABU HALDANKAR
|
1805003WL001793
|
RATNAMALA BABU HALDANKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163525
|
|
RATNAMALA BABU HALDANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEVGAD
|
MH-05-003-006-001/185
(NARIGRAY)
|
1805003000NRG25170520240014154
|
17/05/2024
|
DHAKU ZILU JANGALE
|
1805003WL001824
|
DHAKU ZILU JANGALE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163651
|
|
JANGALE DHAKU ZILU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
81
|
DEVGAD
|
MH-05-003-006-001/2
(NARIGRAY)
|
1805003000NRG25170520240013955
|
17/05/2024
|
MAHESH BALA RANE
|
1805003WL001795
|
MAHESH BALA RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163655
|
|
MR MAHESH BAL RANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVGAD
|
MH-05-003-006-001/2
(NARIGRAY)
|
1805003000NRG25170520240013956
|
17/05/2024
|
SHAWETA MAHESH RANE
|
1805003WL001795
|
SHAWETA MAHESH RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163654
|
|
SHWETA MAHESH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG25170520240013959
|
17/05/2024
|
ANURAPA JANARDHAN RANE
|
1805003WL001795
|
ANURAPA JANARDHAN RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163518
|
|
RANE ANURUPA JANARDHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
84
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG25170520240013960
|
17/05/2024
|
ASHISH JANARDHAN RANE
|
1805003WL001795
|
ASHISH JANARDHAN RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163515
|
|
RANE ASHISH JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
85
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG25170520240013958
|
17/05/2024
|
JANARDHAN VINAYAK RANE
|
1805003WL001795
|
JANARDHAN VINAYAK RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163653
|
|
RANE JANARDAN VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
86
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG25170520240013961
|
17/05/2024
|
SHRAVANI ASHISH RANE
|
1805003WL001795
|
SHRAVANI ASHISH RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163520
|
|
RANE SHRAVANI ASHISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
87
|
DEVGAD
|
MH-05-003-006-001/221
(NARIGRAY)
|
1805003000NRG25170520240013962
|
17/05/2024
|
SHASHIKANT VITHAL RANE
|
1805003WL001795
|
SHASHIKANT VITHAL RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163650
|
|
RANE SHASHIKANT VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
88
|
DEVGAD
|
MH-05-003-006-001/275
(NARIGRAY)
|
1805003000NRG25170520240013949
|
17/05/2024
|
SUPRIYA YOGESH GAONKAR
|
1805003WL001793
|
SUPRIYA YOGESH GAONKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163524
|
|
SUPRIYA YOGESH GAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVGAD
|
MH-05-003-006-001/275
(NARIGRAY)
|
1805003000NRG25170520240013948
|
17/05/2024
|
YOGESH SURESH GAONKAR
|
1805003WL001793
|
YOGESH SURESH GAONKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163652
|
|
GAONKAR YOGESH SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
90
|
DEVGAD
|
MH-05-003-006-001/29
(NARIGRAY)
|
1805003000NRG25170520240013952
|
17/05/2024
|
SHAMIKA GIRIDHAR NARINGREKAR
|
1805003WL001794
|
SHAMIKA GIRIDHAR NARINGREKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163521
|
|
NARINGREKAR SHAMIKA GIRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
91
|
DEVGAD
|
MH-05-003-021-001/166
(KINJAWDE)
|
1805003000NRG25170520240013990
|
17/05/2024
|
ATMARAM MAHADEV KADAM
|
1805003WL001800
|
ATMARAM MAHADEV KADAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163649
|
|
ATMARAM MAHADEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEVGAD
|
MH-05-003-021-001/177
(KINJAWDE)
|
1805003000NRG25170520240013991
|
17/05/2024
|
SANTOSH KASHIRAM BANDIVADEKAR
|
1805003WL001800
|
SANTOSH KASHIRAM BANDIVADEKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163648
|
|
SANTOSH KASHIRAM BANDIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEVGAD
|
MH-05-003-021-001/226
(KINJAWDE)
|
1805003000NRG25170520240013992
|
17/05/2024
|
UDAY ANANT KANDALKAR
|
1805003WL001800
|
UDAY ANANT KANDALKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163647
|
|
UDAY ANANT KANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEVGAD
|
MH-05-003-026-001/110
(TALWADE)
|
1805003000NRG25170520240013973
|
17/05/2024
|
SANJANA SANJAY RANE
|
1805003WL001797
|
SANJANA SANJAY RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163663
|
|
Miss. SANJANA SANJAY RANE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DEVGAD
|
MH-05-003-026-001/147
(TALWADE)
|
1805003000NRG25170520240013980
|
17/05/2024
|
SHINDE SUHASINI CHANDRAKANT
|
1805003WL001797
|
SHINDE SUHASINI CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163666
|
|
SUHASINI CHANDRAKANT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEVGAD
|
MH-05-003-026-001/148
(TALWADE)
|
1805003000NRG25170520240013981
|
17/05/2024
|
MALAP LAXMI RAMESH
|
1805003WL001797
|
MALAP LAXMI RAMESH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163665
|
|
Laxmi Ramesh Malap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
DEVGAD
|
MH-05-003-026-001/154
(TALWADE)
|
1805003000NRG25170520240013982
|
17/05/2024
|
PARAB MINAKSHI MANGESH
|
1805003WL001797
|
PARAB MINAKSHI MANGESH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163664
|
|
MINAKSHI MANGESH PARAB
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEVGAD
|
MH-05-003-028-001/24
(GADHITAMAHANE)
|
1805003000NRG25170520240014082
|
17/05/2024
|
VIDYA DINESH HIRLEKAR
|
1805003WL001812
|
VIDYA DINESH HIRLEKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163503
|
|
VIDYA DINESH HIRLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEVGAD
|
MH-05-003-033-001/147
(PENDHARI)
|
1805003000NRG25170520240014043
|
17/05/2024
|
TIRLOTKAR HARSHALA DATTARAM
|
1805003WL001808
|
TIRLOTKAR HARSHALA DATTARAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163667
|
|
HARSHALA DATTARAM TIRLOTKAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEVGAD
|
MH-05-003-035-001/119
(FHANASGAON)
|
1805003000NRG25170520240014025
|
17/05/2024
|
MESTRI MANOHAR GANGARAM
|
1805003WL001805
|
MESTRI MANOHAR GANGARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163661
|
|
MANOHAR GANGARAM MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DEVGAD
|
MH-05-003-035-001/39
(FHANASGAON)
|
1805003000NRG25170520240014039
|
17/05/2024
|
DARSHNA DASHRATH LANJAWAL
|
1805003WL001807
|
DARSHNA DASHRATH LANJAWAL
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163657
|
|
LANJAWAL DARSHANA DASHRATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
102
|
DEVGAD
|
MH-05-003-035-001/41
(FHANASGAON)
|
1805003000NRG25170520240013894
|
17/05/2024
|
ANANT MANOHAR PATIL
|
1805003WL001779
|
ANANT MANOHAR PATIL
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163659
|
|
ANANT MANOHAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DEVGAD
|
MH-05-003-038-001/168
(PONGURLE)
|
1805003000NRG25170520240013942
|
17/05/2024
|
SANTOSH SHANTARAM KANASE
|
1805003WL001792
|
SANTOSH SHANTARAM KANASE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163512
|
|
KANASE SANTOSH SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
104
|
DEVGAD
|
MH-05-003-038-001/168
(PONGURLE)
|
1805003000NRG25170520240013944
|
17/05/2024
|
SUCHITA SURESH KANASE
|
1805003WL001792
|
SUCHITA SURESH KANASE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163509
|
|
KANASE SUCHITA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
105
|
DEVGAD
|
MH-05-003-038-001/168
(PONGURLE)
|
1805003000NRG25170520240013943
|
17/05/2024
|
SUNANDA SHANTARAM
|
1805003WL001792
|
SUNANDA SHANTARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163510
|
|
KANASE SUNANDA SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
106
|
DEVGAD
|
MH-05-003-044-001/111
(MAHALUNGE)
|
1805003000NRG25170520240014048
|
17/05/2024
|
SUCHITA SANTOSH YADAV
|
1805003WL001809
|
SUCHITA SANTOSH YADAV
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163511
|
|
SUCHITA SANTOSH YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DEVGAD
|
MH-05-003-044-001/111
(MAHALUNGE)
|
1805003000NRG25170520240014049
|
17/05/2024
|
YADAV SANTOSH RAJARAM
|
1805003WL001809
|
YADAV SANTOSH RAJARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163658
|
|
YADAV SANTOSH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
108
|
DEVGAD
|
MH-05-003-044-001/94
(MAHALUNGE)
|
1805003000NRG25170520240014051
|
17/05/2024
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
1805003WL001809
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163660
|
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
109
|
DEVGAD
|
MH-05-003-052-001/330
(GIRYE)
|
1805003000NRG25170520240013904
|
17/05/2024
|
DOLKAR SANDIP HARISHCHANDRA
|
1805003WL001782
|
DOLKAR SANDIP HARISHCHANDRA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163498
|
|
DOLKAR SANDIP HARISHCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
110
|
DEVGAD
|
MH-05-003-052-001/350
(GIRYE)
|
1805003000NRG25170520240013899
|
17/05/2024
|
MANGESH SHIVRAM GHADI
|
1805003WL001780
|
MANGESH SHIVRAM GHADI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163668
|
|
GHADI MANGESH SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
111
|
DEVGAD
|
MH-05-003-075-001/32
(KATTA)
|
1805003000NRG25170520240014123
|
17/05/2024
|
Vishwas Atmaram Shedge
|
1805003WL001817
|
Vishwas Atmaram Shedge
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163672
|
|
VISHWAS ATMARAM SHEDGE
|
UCO BANK(607066)
|
|
112
|
DEVGAD
|
MH-05-003-075-001/40
(KATTA)
|
1805003000NRG25170520240014125
|
17/05/2024
|
Vikas N. Kir.
|
1805003WL001817
|
Vikas N. Kir.
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163669
|
|
VIKAS NARHARI KEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72765
|
72765
|
|
|
|
|
|
|
|
|
113
|
DEVGAD
|
MH-05-003-003-001/163
(DABHOLE)
|
1805003000NRG25170520240013928
|
17/05/2024
|
REVATI RAVINDRA BODEKAR
|
1805003WL001790
|
REVATI RAVINDRA BODEKAR
|
00415
|
SBIN0000275
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163599
|
|
Mrs. REVATI RAVINDRA BODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DEVGAD
|
MH-05-003-003-001/298
(DABHOLE)
|
1805003000NRG25170520240013937
|
17/05/2024
|
DIPESH RAMESH SHINDE
|
1805003WL001791
|
DIPESH RAMESH SHINDE
|
00415
|
SBIN0000275
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163626
|
|
Mr. DIPESH RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DEVGAD
|
MH-05-003-003-001/299
(DABHOLE)
|
1805003000NRG25170520240013938
|
17/05/2024
|
RAJESH RAJARAM SHINDE
|
1805003WL001791
|
RAJESH RAJARAM SHINDE
|
00415
|
SBIN0000275
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163601
|
|
RAJESH RAJARAM SHENDE
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEVGAD
|
MH-05-003-003-001/308
(DABHOLE)
|
1805003000NRG25170520240013939
|
17/05/2024
|
MANOHAR ASHOK LIMAYE
|
1805003WL001791
|
MANOHAR ASHOK LIMAYE
|
00415
|
SBIN0000275
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163597
|
|
Mr. MANOHAR ASHOK LIMAYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
117
|
DEVGAD
|
MH-05-003-003-001/247
(DABHOLE)
|
1805003000NRG25170520240013932
|
17/05/2024
|
PRASHANTI PRAKASH BODEKAR
|
1805003WL001790
|
PRASHANTI PRAKASH BODEKAR
|
00415
|
SBIN0013533
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163598
|
|
MRS PRASHANTI PRAKASH BODEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
118
|
DEVGAD
|
MH-05-003-026-001/118
(TALWADE)
|
1805003000NRG25170520240013975
|
17/05/2024
|
ADITI VIAJY LAD
|
1805003WL001797
|
ADITI VIAJY LAD
|
00415
|
SBIN0016535
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163600
|
|
MS ADITI VIJAY LAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVGAD
|
MH-05-003-026-001/118
(TALWADE)
|
1805003000NRG25170520240013974
|
17/05/2024
|
VIJAY ANANT LAD
|
1805003WL001797
|
VIJAY ANANT LAD
|
00415
|
SBIN0016535
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163528
|
|
MR VIJAY ANANT LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
120
|
DEVGAD
|
MH-05-003-075-001/103
(KATTA)
|
1805003000NRG25170520240014143
|
17/05/2024
|
SONU MAYAJI KOYANDE
|
1805003WL001821
|
SONU MAYAJI KOYANDE
|
00462
|
UCBA0003063
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163594
|
|
SONU MAYAJI KOYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEVGAD
|
MH-05-003-075-001/103
(KATTA)
|
1805003000NRG25170520240014144
|
17/05/2024
|
SULOCHANA SONU KOYANDE
|
1805003WL001821
|
SULOCHANA SONU KOYANDE
|
00462
|
UCBA0003063
|
1782
|
1782
|
Rejected
|
21/05/2024
|
|
A142240163595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
DEVGAD
|
MH-05-003-075-001/22
(KATTA)
|
1805003000NRG25170520240014145
|
17/05/2024
|
VIVEKANAND SHANTARAM KIR
|
1805003WL001821
|
VIVEKANAND SHANTARAM KIR
|
00462
|
UCBA0003063
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163596
|
|
Mr. VIVEKANAND SHANTARAM KEER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
123
|
DEVGAD
|
MH-05-003-003-001/151
(DABHOLE)
|
1805003000NRG25170520240013926
|
17/05/2024
|
RANJIT SAKHARAM MAYEKAR
|
1805003WL001790
|
RANJIT SAKHARAM MAYEKAR
|
00468
|
UBIN0537730
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163602
|
|
Mr. RANJEET SAKHARAM MAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
DEVGAD
|
MH-05-003-003-001/345
(DABHOLE)
|
1805003000NRG25170520240013934
|
17/05/2024
|
SHANTARAM GANGARAM LOREKAR
|
1805003WL001790
|
SHANTARAM GANGARAM LOREKAR
|
00468
|
UBIN0537730
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163604
|
|
SHANTARAM GANGARAM LOREKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEVGAD
|
MH-05-003-005-001/3
(DAHIBAV)
|
1805003000NRG25170520240014149
|
17/05/2024
|
SUNIL SADASHIV TARKAR
|
1805003WL001822
|
SUNIL SADASHIV TARKAR
|
00468
|
UBIN0537730
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163603
|
|
TARKAR SUNIL SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
126
|
DEVGAD
|
MH-05-003-033-001/114
(PENDHARI)
|
1805003000NRG25170520240014042
|
17/05/2024
|
Anant Dhonhu gurav
|
1805003WL001808
|
Anant Dhonhu gurav
|
00468
|
UBIN0543110
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163605
|
|
ANANT DHONDU GURAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEVGAD
|
MH-05-003-033-001/90
(PENDHARI)
|
1805003000NRG25170520240014044
|
17/05/2024
|
Urmila Gopal Tirlotkar
|
1805003WL001808
|
Urmila Gopal Tirlotkar
|
00468
|
UBIN0543110
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163625
|
|
URMILA GOPAL TIRLOTKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
128
|
DEVGAD
|
MH-05-003-035-001/115
(FHANASGAON)
|
1805003000NRG25170520240014022
|
17/05/2024
|
PRATIKSHA PRAVIN MESTRI
|
1805003WL001805
|
PRATIKSHA PRAVIN MESTRI
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163627
|
|
PRATIKSHA PRAVIN MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DEVGAD
|
MH-05-003-035-001/115
(FHANASGAON)
|
1805003000NRG25170520240014024
|
17/05/2024
|
SULBHA BHASKAR MESTRI
|
1805003WL001805
|
SULBHA BHASKAR MESTRI
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163587
|
|
SULBHA BHASKAR MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DEVGAD
|
MH-05-003-035-001/15
(FHANASGAON)
|
1805003000NRG25170520240014033
|
17/05/2024
|
RAVINDRANATH MAHADEV MESTRY
|
1805003WL001807
|
RAVINDRANATH MAHADEV MESTRY
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163630
|
|
RAVINDRANATH MAHADEO MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DEVGAD
|
MH-05-003-035-001/15
(FHANASGAON)
|
1805003000NRG25170520240014034
|
17/05/2024
|
RUPALI RAVINDRA MESTRY
|
1805003WL001807
|
RUPALI RAVINDRA MESTRY
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163585
|
|
RU[ALI RAVINDRA MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DEVGAD
|
MH-05-003-035-001/257
(FHANASGAON)
|
1805003000NRG25170520240013892
|
17/05/2024
|
ANAYA ANANT PATIL
|
1805003WL001779
|
ANAYA ANANT PATIL
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163593
|
|
ANAYA ANANT PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DEVGAD
|
MH-05-003-035-001/39
(FHANASGAON)
|
1805003000NRG25170520240014038
|
17/05/2024
|
Jayshri Suresh Lanjaval
|
1805003WL001807
|
Jayshri Suresh Lanjaval
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163586
|
|
JAYASHRI SURESH LANJWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DEVGAD
|
MH-05-003-035-001/39
(FHANASGAON)
|
1805003000NRG25170520240014037
|
17/05/2024
|
Suresh Bhau Lanjaval
|
1805003WL001807
|
Suresh Bhau Lanjaval
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163631
|
|
SURESH BHAU LANJWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DEVGAD
|
MH-05-003-035-001/41
(FHANASGAON)
|
1805003000NRG25170520240013893
|
17/05/2024
|
patil minakshi manohar
|
1805003WL001779
|
patil minakshi manohar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163629
|
|
MINAKSHI MANOHAR LANJAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DEVGAD
|
MH-05-003-035-001/41
(FHANASGAON)
|
1805003000NRG25170520240013895
|
17/05/2024
|
SAKSHI ANANT LANJAVAL
|
1805003WL001779
|
SAKSHI ANANT LANJAVAL
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163588
|
|
SAKSHI ANANT LANJAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DEVGAD
|
MH-05-003-035-001/70
(FHANASGAON)
|
1805003000NRG25170520240014040
|
17/05/2024
|
GURAV SUPRIYA PRAVIN
|
1805003WL001807
|
GURAV SUPRIYA PRAVIN
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163591
|
|
SUPRIYA PRAVIN GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DEVGAD
|
MH-05-003-035-001/73
(FHANASGAON)
|
1805003000NRG25170520240014041
|
17/05/2024
|
Sanavi Dinesh Ghadi
|
1805003WL001807
|
Sanavi Dinesh Ghadi
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163628
|
|
SANAVI DINESH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEVGAD
|
MH-05-003-035-001/78
(FHANASGAON)
|
1805003000NRG25170520240013890
|
17/05/2024
|
Sarita Ganpat Lanjekar
|
1805003WL001778
|
Sarita Ganpat Lanjekar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163590
|
|
SARITA GANPAT LANJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DEVGAD
|
MH-05-003-044-001/167
(MAHALUNGE)
|
1805003000NRG25170520240014050
|
17/05/2024
|
SUJATA MAHENDRA YADAV
|
1805003WL001809
|
SUJATA MAHENDRA YADAV
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163589
|
|
SUJATA MAHENDRA YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DEVGAD
|
MH-05-003-044-001/94
(MAHALUNGE)
|
1805003000NRG25170520240014052
|
17/05/2024
|
RUPALI RAJENDRA GHADIGAONKAR
|
1805003WL001809
|
RUPALI RAJENDRA GHADIGAONKAR
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163592
|
|
GHADIGAVKAR RUPALI RAJENDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
142
|
DEVGAD
|
MH-05-003-004-001/85
(TEMBAWALI)
|
1805003000NRG25170520240013969
|
17/05/2024
|
UMESH JAYSING RANE
|
1805003WL001796
|
UMESH JAYSING RANE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163508
|
|
UMESH JAYSING RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEVGAD
|
MH-05-003-021-001/226
(KINJAWDE)
|
1805003000NRG25170520240013993
|
17/05/2024
|
ICHCHITA UDAY KANDALKAR
|
1805003WL001800
|
ICHCHITA UDAY KANDALKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163507
|
|
ICHCHITA UDAY KANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEVGAD
|
MH-05-003-021-001/478
(KINJAWDE)
|
1805003000NRG25170520240013986
|
17/05/2024
|
JAYENDRA NARENDRA KATALKAR
|
1805003WL001798
|
JAYENDRA NARENDRA KATALKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163506
|
|
JAYENDRA NARENDRA KATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEVGAD
|
MH-05-003-021-001/478
(KINJAWDE)
|
1805003000NRG25170520240013984
|
17/05/2024
|
NARENDRA RAJARAM KATALKAR
|
1805003WL001798
|
NARENDRA RAJARAM KATALKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163504
|
|
NARENDRA RAJARAM KATALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEVGAD
|
MH-05-003-021-001/478
(KINJAWDE)
|
1805003000NRG25170520240013985
|
17/05/2024
|
NARMADA NARENDRA KATALKAR
|
1805003WL001798
|
NARMADA NARENDRA KATALKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163505
|
|
NARMADA NARENDRA KATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
147
|
DEVGAD
|
MH-05-003-021-001/183
(KINJAWDE)
|
1805003000NRG25170520240013983
|
17/05/2024
|
RAVINDRA BABI PARAB
|
1805003WL001798
|
RAVINDRA BABI PARAB
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163527
|
|
PARAB RAVINDRA BABU
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
148
|
DEVGAD
|
MH-05-003-075-001/3
(KATTA)
|
1805003000NRG25170520240014146
|
17/05/2024
|
BHIKAJI MOTIRAM GAVKAR
|
1805003WL001821
|
BHIKAJI MOTIRAM GAVKAR
|
00770
|
SIDC0001001
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163497
|
|
GAVKAR BHIKAJI MOTIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
149
|
DEVGAD
|
MH-05-003-052-001/302
(GIRYE)
|
1805003000NRG25170520240013897
|
17/05/2024
|
KRISHANA RAJARAM GHADI
|
1805003WL001780
|
KRISHANA RAJARAM GHADI
|
00770
|
SIDC0001002
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163499
|
|
GHADI KRISHNA RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
150
|
DEVGAD
|
MH-05-003-035-001/115
(FHANASGAON)
|
1805003000NRG25170520240014023
|
17/05/2024
|
BHASKAR GANGARAM MESTRI
|
1805003WL001805
|
BHASKAR GANGARAM MESTRI
|
00770
|
SIDC0001008
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163500
|
|
BHASKAR GANGARAM MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
151
|
DEVGAD
|
MH-05-003-052-001/50
(GIRYE)
|
1805003000NRG25170520240013900
|
17/05/2024
|
NAVNATH RAGHUNATH GHADI
|
1805003WL001780
|
NAVNATH RAGHUNATH GHADI
|
00770
|
SIDC0001028
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163501
|
|
NAVNATH RAGHUNATH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
152
|
DEVGAD
|
MH-05-003-003-001/163
(DABHOLE)
|
1805003000NRG25170520240013929
|
17/05/2024
|
VRUSHALI RAVINDRA BODEKAR
|
1805003WL001790
|
VRUSHALI RAVINDRA BODEKAR
|
00770
|
SIDC0001032
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163502
|
|
VRUSHALI RAVINDRA BODEKAR
|
BANK OF INDIA(508505)
|
|
153
|
DEVGAD
|
MH-05-003-004-001/85
(TEMBAWALI)
|
1805003000NRG25170520240013970
|
17/05/2024
|
URMILA UMESH RANE
|
1805003WL001796
|
URMILA UMESH RANE
|
00770
|
SIDC0001032
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163662
|
|
URMILA UMESH RANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
154
|
DEVGAD
|
MH-05-003-005-001/5
(DAHIBAV)
|
1805003000NRG25170520240013989
|
17/05/2024
|
PRADNYA PRAKASH PEDANEKAR
|
1805003WL001799
|
PRADNYA PRAKASH PEDANEKAR
|
00770
|
SIDC0001057
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163514
|
|
PEDANEKAR PRADNYA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
155
|
DEVGAD
|
MH-05-003-006-001/288
(NARIGRAY)
|
1805003000NRG25170520240013950
|
17/05/2024
|
NEHA RAJNIKANT NARINGREKAR
|
1805003WL001794
|
NEHA RAJNIKANT NARINGREKAR
|
00770
|
SIDC0001057
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163516
|
|
NEHA RAJANIKANT NARINGREKAR
|
IDBI BANK(607095)
|
|
156
|
DEVGAD
|
MH-05-003-006-001/334
(NARIGRAY)
|
1805003000NRG25170520240014158
|
17/05/2024
|
AARTI DIPAK ZORE
|
1805003WL001824
|
AARTI DIPAK ZORE
|
00770
|
SIDC0001057
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163526
|
|
ZORE AARTI DIPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
157
|
DEVGAD
|
MH-05-003-006-001/334
(NARIGRAY)
|
1805003000NRG25170520240014157
|
17/05/2024
|
DIPAK RAMCHANDRA ZORE
|
1805003WL001824
|
DIPAK RAMCHANDRA ZORE
|
00770
|
SIDC0001057
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163517
|
|
MR DEEPAK RAMCHANDRA ZORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
158
|
DEVGAD
|
MH-05-003-054-001/15
(PURAL)
|
1805003000NRG25170520240013916
|
17/05/2024
|
Vaishali Vishavnath Malpekar
|
1805003WL001786
|
Vaishali Vishavnath Malpekar
|
400001
|
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163614
|
|
VAISHALI VISHWANATH MALPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEVGAD
|
MH-05-003-054-001/15
(PURAL)
|
1805003000NRG25170520240013915
|
17/05/2024
|
Vishwanath Ankush Malpekar
|
1805003WL001786
|
Vishwanath Ankush Malpekar
|
400001
|
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163613
|
|
VISHWANATH ANKUSH MALPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEVGAD
|
MH-05-003-054-001/52
(PURAL)
|
1805003000NRG25170520240013917
|
17/05/2024
|
Akshata Ajit Malpekar
|
1805003WL001786
|
Akshata Ajit Malpekar
|
400001
|
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163609
|
|
AKSHATA AJIT MALPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEVGAD
|
MH-05-003-004-001/76
(TEMBAWALI)
|
1805003000NRG25170520240013966
|
17/05/2024
|
Sunita Sadanand Rane
|
1805003WL001796
|
Sunita Sadanand Rane
|
416606
|
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163623
|
|
RANE SUNITA SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
162
|
DEVGAD
|
MH-05-003-006-001/185
(NARIGRAY)
|
1805003000NRG25170520240014152
|
17/05/2024
|
JANARDAN ZILU JANGALE
|
1805003WL001824
|
JANARDAN ZILU JANGALE
|
416606
|
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163618
|
|
JANGALE JANARDAN ZILU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
163
|
DEVGAD
|
MH-05-003-006-001/185
(NARIGRAY)
|
1805003000NRG25170520240014153
|
17/05/2024
|
RANJANA PANDURANG JANGALE
|
1805003WL001824
|
RANJANA PANDURANG JANGALE
|
416606
|
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163616
|
|
JANGALE RANJNA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
164
|
DEVGAD
|
MH-05-003-006-001/187
(NARIGRAY)
|
1805003000NRG25170520240014155
|
17/05/2024
|
ANITA BAJI SHINGADE
|
1805003WL001824
|
ANITA BAJI SHINGADE
|
416606
|
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163615
|
|
SHINGADE ANITA BAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
165
|
DEVGAD
|
MH-05-003-006-001/191
(NARIGRAY)
|
1805003000NRG25170520240014156
|
17/05/2024
|
PRAKASH SAKHARAM ZORE
|
1805003WL001824
|
PRAKASH SAKHARAM ZORE
|
416606
|
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163617
|
|
ZORE PRAKASH SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
166
|
DEVGAD
|
MH-05-003-006-001/29
(NARIGRAY)
|
1805003000NRG25170520240013951
|
17/05/2024
|
Giridhar Shridhar Naringrekar
|
1805003WL001794
|
Giridhar Shridhar Naringrekar
|
416606
|
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163621
|
|
NARINGREKAR GIRIDHAR SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
167
|
DEVGAD
|
MH-05-003-006-001/30
(NARIGRAY)
|
1805003000NRG25170520240013953
|
17/05/2024
|
ARUN YASHWANT JADHAV
|
1805003WL001794
|
ARUN YASHWANT JADHAV
|
416606
|
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163620
|
|
JADHAV ARUN YASHVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
168
|
DEVGAD
|
MH-05-003-023-001/125
(AARE)
|
1805003000NRG25170520240013997
|
17/05/2024
|
SHASHIKANT RAMCHANDRA KADAM
|
1805003WL001802
|
SHASHIKANT RAMCHANDRA KADAM
|
416606
|
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163670
|
|
MR SHASHIKANT RAMCHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVGAD
|
MH-05-003-023-001/130
(AARE)
|
1805003000NRG25170520240013999
|
17/05/2024
|
NARAYAN SHANKAR MESTRI
|
1805003WL001802
|
NARAYAN SHANKAR MESTRI
|
416606
|
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163608
|
|
MESTRI NARAYAN SHNKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
170
|
DEVGAD
|
MH-05-003-023-001/162
(AARE)
|
1805003000NRG25170520240014009
|
17/05/2024
|
SAKSHI SATYAVAN PATOLE
|
1805003WL001803
|
SAKSHI SATYAVAN PATOLE
|
416606
|
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163622
|
|
SAKSHI SATYAWAN PATOLE
|
BANK OF INDIA(508505)
|
|
171
|
DEVGAD
|
MH-05-003-023-001/166
(AARE)
|
1805003000NRG25170520240014000
|
17/05/2024
|
SUNIL NAMDEV KADAM
|
1805003WL001802
|
SUNIL NAMDEV KADAM
|
416606
|
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163671
|
|
SUNIL NAMDEV KADAM
|
BANK OF INDIA(508505)
|
|
172
|
DEVGAD
|
MH-05-003-026-001/119
(TALWADE)
|
1805003000NRG25170520240013976
|
17/05/2024
|
Anushka Arun Goim
|
1805003WL001797
|
Anushka Arun Goim
|
416606
|
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163607
|
|
ANISHKA ARUN GOIM
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEVGAD
|
MH-05-003-049-001/1
(SHIRVALI)
|
1805003000NRG25170520240013883
|
17/05/2024
|
Jyoti Suresh Poyarekar
|
1805003WL001775
|
Jyoti Suresh Poyarekar
|
416606
|
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240163619
|
|
POYAREKAR JYOTI SURESH
|
GENERAL POST OFFICE(607245)
|
|
174
|
DEVGAD
|
MH-05-003-054-001/106
(PURAL)
|
1805003000NRG25170520240013918
|
17/05/2024
|
Sharad Vishavnath Ghadi
|
1805003WL001787
|
Sharad Vishavnath Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163610
|
|
SHARAD VISHWANATH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEVGAD
|
MH-05-003-054-001/106
(PURAL)
|
1805003000NRG25170520240013919
|
17/05/2024
|
Smita Sharad Ghadi
|
1805003WL001787
|
Smita Sharad Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163611
|
|
Master SMITA SARAD GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
DEVGAD
|
MH-05-003-054-001/111
(PURAL)
|
1805003000NRG25170520240013920
|
17/05/2024
|
Varsha Vandankumar Ghadi
|
1805003WL001787
|
Varsha Vandankumar Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240163612
|
|
Mrs. VARSHA VANDANKUMAR GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36234
|
36234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327888
|
327888
|
|
|
|
|
|
|
|