|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGAD
|
MH-05-003-044-001/27
(MAHALUNGE)
|
1805003000NRG25240520240017283
|
24/05/2024
|
DINESH KASHIRAM NAVLE
|
1805003WL002343
|
DINESH KASHIRAM NAVLE
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
28/05/2024
|
|
A148240290834
|
|
Dinesh Kashiram Navale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DEVGAD
|
MH-05-003-044-001/49
(MAHALUNGE)
|
1805003000NRG25240520240017284
|
24/05/2024
|
PARAB RESHMA RAMCHANDRA
|
1805003WL002343
|
PARAB RESHMA RAMCHANDRA
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
28/05/2024
|
|
A148240290835
|
|
PARAB RASHMI RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
3
|
DEVGAD
|
MH-05-003-005-001/13
(DAHIBAV)
|
1805003000NRG25240520240017328
|
24/05/2024
|
DAHIBAVKAR SANTOSH BHAU
|
1805003WL002351
|
DAHIBAVKAR SANTOSH BHAU
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
28/05/2024
|
|
A148240290836
|
|
DAHIBAONKAR SANTOSH BHAU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
DEVGAD
|
MH-05-003-005-002/113
(DAHIBAV)
|
1805003000NRG25240520240017337
|
24/05/2024
|
NANDA NILKANTH KHOT
|
1805003WL002353
|
NANDA NILKANTH KHOT
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290838
|
|
KHOT NANDA NILKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
DEVGAD
|
MH-05-003-005-002/132
(DAHIBAV)
|
1805003000NRG25240520240017339
|
24/05/2024
|
PURUSHOTTAM ARUN RUMADE
|
1805003WL002354
|
PURUSHOTTAM ARUN RUMADE
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290837
|
|
MR PURUSHOTTAM ARUN RUMDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
6
|
DEVGAD
|
MH-05-003-054-002/117
(PURAL)
|
1805003000NRG25240520240017319
|
24/05/2024
|
MAHESH NARAYAN WANIWADEKAR
|
1805003WL002350
|
MAHESH NARAYAN WANIWADEKAR
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290843
|
|
WANIWADEKAR MAHESH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
DEVGAD
|
MH-05-003-055-001/112
(WADA)
|
1805003000NRG25240520240017348
|
24/05/2024
|
VILAS BHIKAJI JADHAV
|
1805003WL002357
|
VILAS BHIKAJI JADHAV
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290840
|
|
VILAS BHIKAJI JADHAV.
|
BANK OF INDIA(508505)
|
|
8
|
DEVGAD
|
MH-05-003-055-001/112
(WADA)
|
1805003000NRG25240520240017349
|
24/05/2024
|
VINITA VILAS JADHAV
|
1805003WL002357
|
VINITA VILAS JADHAV
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290842
|
|
VINITA VILAS JADAV
|
UCO BANK(607066)
|
|
9
|
DEVGAD
|
MH-05-003-055-001/40
(WADA)
|
1805003000NRG25240520240017351
|
24/05/2024
|
SHILPA ASHOK PANCHAL
|
1805003WL002358
|
SHILPA ASHOK PANCHAL
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290841
|
|
SHILPA ASHOK PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVGAD
|
MH-05-003-055-001/63
(WADA)
|
1805003000NRG25240520240017353
|
24/05/2024
|
RANJANA NARAYAN JADHAV
|
1805003WL002358
|
RANJANA NARAYAN JADHAV
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290839
|
|
RANJANA NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
11
|
DEVGAD
|
MH-05-003-054-002/125
(PURAL)
|
1805003000NRG25240520240017320
|
24/05/2024
|
MADHUKAR SAKHARAM WANIVADEKAR
|
1805003WL002350
|
MADHUKAR SAKHARAM WANIVADEKAR
|
00048
|
BKID0001450
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290844
|
|
MADHUKAR SAKHARAM WANIWADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
DEVGAD
|
MH-05-003-003-001/345
(DABHOLE)
|
1805003000NRG25240520240017316
|
24/05/2024
|
SHARADA SHANTARAM LOREKAR
|
1805003WL002348
|
SHARADA SHANTARAM LOREKAR
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290850
|
|
MRS SHARADA SHANTARAM LOREKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGAD
|
MH-05-003-004-001/82
(TEMBAWALI)
|
1805003000NRG25240520240017295
|
24/05/2024
|
SUDHIR RAJARAM RANE
|
1805003WL002346
|
SUDHIR RAJARAM RANE
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290853
|
|
SUDHIR RAJARAM RANE
|
BANK OF INDIA(508505)
|
|
14
|
DEVGAD
|
MH-05-003-004-001/92
(TEMBAWALI)
|
1805003000NRG25240520240017299
|
24/05/2024
|
Rupesh Ramkrishna Rane
|
1805003WL002346
|
Rupesh Ramkrishna Rane
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290851
|
|
RUPESH RAMKRISHNA RANE
|
BANK OF INDIA(508505)
|
|
15
|
DEVGAD
|
MH-05-003-004-001/92
(TEMBAWALI)
|
1805003000NRG25240520240017298
|
24/05/2024
|
SUMITRA RAMKRUSHNA RANE
|
1805003WL002346
|
SUMITRA RAMKRUSHNA RANE
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290852
|
|
SUMITRA RAMKRISHNA RANE
|
BANK OF INDIA(508505)
|
|
16
|
DEVGAD
|
MH-05-003-026-001/122
(TALWADE)
|
1805003000NRG25240520240017416
|
24/05/2024
|
a n parab
|
1805003WL002370
|
a n parab
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290887
|
|
MR ASHOK DNYANDEV PARAB
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGAD
|
MH-05-003-026-001/123
(TALWADE)
|
1805003000NRG25240520240017491
|
24/05/2024
|
Minakshi Anil Lad
|
1805003WL002378
|
Minakshi Anil Lad
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290849
|
|
MINAKSHI ANIL LAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEVGAD
|
MH-05-003-026-001/144
(TALWADE)
|
1805003000NRG25240520240017492
|
24/05/2024
|
RAMCHANDRA SHIVAJI PARAB
|
1805003WL002378
|
RAMCHANDRA SHIVAJI PARAB
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290847
|
|
RAMCHANDRA SHIVAJI PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVGAD
|
MH-05-003-026-001/144
(TALWADE)
|
1805003000NRG25240520240017493
|
24/05/2024
|
SHITAL RAMCHANDRA PARAB
|
1805003WL002378
|
SHITAL RAMCHANDRA PARAB
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290848
|
|
SHITAL RAMCHANDRA PARAB
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEVGAD
|
MH-05-003-026-001/152
(TALWADE)
|
1805003000NRG25240520240017418
|
24/05/2024
|
Archna Ashok Lad
|
1805003WL002370
|
Archna Ashok Lad
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290846
|
|
ARCHANA ASHOK LAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEVGAD
|
MH-05-003-026-001/152
(TALWADE)
|
1805003000NRG25240520240017417
|
24/05/2024
|
ASHOK VASUDEV LAD
|
1805003WL002370
|
ASHOK VASUDEV LAD
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290845
|
|
ASHOK VASUDEV LAD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
22
|
DEVGAD
|
MH-05-003-068-001/188
(PALEKARWADI)
|
1805003000NRG25240520240017396
|
24/05/2024
|
SATYAVATI DHANAJI VARIK
|
1805003WL002366
|
SATYAVATI DHANAJI VARIK
|
00048
|
BKID0001478
|
594
|
594
|
Processed
|
28/05/2024
|
|
A148240290854
|
|
SATYAVATI DHANAJI VARIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
23
|
DEVGAD
|
MH-05-003-003-001/237
(DABHOLE)
|
1805003000NRG25240520240017311
|
24/05/2024
|
PRAVIN SAKHARAM ZORE
|
1805003WL002348
|
PRAVIN SAKHARAM ZORE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290891
|
|
PRAVIN SAKHARAM ZORE
|
BANK OF INDIA(508505)
|
|
24
|
DEVGAD
|
MH-05-003-003-001/247
(DABHOLE)
|
1805003000NRG25240520240017312
|
24/05/2024
|
PRAKASH BABU BODEKAR
|
1805003WL002348
|
PRAKASH BABU BODEKAR
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290885
|
|
PRAKASH BABU BODEKAR
|
BANK OF INDIA(508505)
|
|
25
|
DEVGAD
|
MH-05-003-003-001/247
(DABHOLE)
|
1805003000NRG25240520240017314
|
24/05/2024
|
PRASAD PRAKASH BODEKAR
|
1805003WL002348
|
PRASAD PRAKASH BODEKAR
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290855
|
|
PRASAD PRAKASH BODEKAR
|
BANK OF INDIA(508505)
|
|
26
|
DEVGAD
|
MH-05-003-004-001/76
(TEMBAWALI)
|
1805003000NRG25240520240017294
|
24/05/2024
|
SANIKA SANTOSH RANE
|
1805003WL002346
|
SANIKA SANTOSH RANE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290856
|
|
SANIKA SANTOSH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVGAD
|
MH-05-003-026-001/143
(TALWADE)
|
1805003000NRG25240520240017410
|
24/05/2024
|
Bhujang Raghunath Anbhavane
|
1805003WL002369
|
Bhujang Raghunath Anbhavane
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290886
|
|
BHUJANG RAGHUNATH ANUBHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVGAD
|
MH-05-003-026-001/143
(TALWADE)
|
1805003000NRG25240520240017412
|
24/05/2024
|
RIYA BHUJANG ANUBHAVANE
|
1805003WL002369
|
RIYA BHUJANG ANUBHAVANE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290857
|
|
RIYA BHUJANG ANUBHAVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
29
|
DEVGAD
|
MH-05-003-054-002/125
(PURAL)
|
1805003000NRG25240520240017321
|
24/05/2024
|
NIRMALA MADHUKAR WANIWADEKAR
|
1805003WL002350
|
NIRMALA MADHUKAR WANIWADEKAR
|
00048
|
BKID0001493
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290859
|
|
NIRMALA MADHUKAR WANIWADEKAR
|
BANK OF INDIA(508505)
|
|
30
|
DEVGAD
|
MH-05-003-054-002/83
(PURAL)
|
1805003000NRG25240520240017325
|
24/05/2024
|
GANESH BHAGWAN MONDE
|
1805003WL002350
|
GANESH BHAGWAN MONDE
|
00048
|
BKID0001493
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290858
|
|
GANESH BHAGWAN MONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
31
|
DEVGAD
|
MH-05-003-003-001/163
(DABHOLE)
|
1805003000NRG25240520240017308
|
24/05/2024
|
RAVINDRA RAMCHANDRA BODEKAR
|
1805003WL002348
|
RAVINDRA RAMCHANDRA BODEKAR
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290861
|
|
Mr. RAVINDRA RAMCHANDRA BODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DEVGAD
|
MH-05-003-004-001/101
(TEMBAWALI)
|
1805003000NRG25240520240017291
|
24/05/2024
|
RAGHUNATH KESHAV RANE
|
1805003WL002346
|
RAGHUNATH KESHAV RANE
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290862
|
|
Mr. RAGHUNATH KESHAV RANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DEVGAD
|
MH-05-003-004-001/150
(TEMBAWALI)
|
1805003000NRG25240520240017292
|
24/05/2024
|
ANANT LAXMAN GHADI
|
1805003WL002346
|
ANANT LAXMAN GHADI
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290860
|
|
ANANT LAXMAN GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
34
|
DEVGAD
|
MH-05-003-054-002/78
(PURAL)
|
1805003000NRG25240520240017323
|
24/05/2024
|
CHAITALI RAJARAM MONDE
|
1805003WL002350
|
CHAITALI RAJARAM MONDE
|
00051
|
MAHB0001859
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290874
|
|
Mrs. CHAITALI RAJARAM MONDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DEVGAD
|
MH-05-003-054-002/78
(PURAL)
|
1805003000NRG25240520240017322
|
24/05/2024
|
RAJARAM NARAYAN MONDE
|
1805003WL002350
|
RAJARAM NARAYAN MONDE
|
00051
|
MAHB0001859
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290873
|
|
RAJARAM NARAYAN MONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
36
|
DEVGAD
|
MH-05-003-005-001/10
(DAHIBAV)
|
1805003000NRG25240520240017327
|
24/05/2024
|
KARANGUTKAR CHANDRASHEKHAR YASHWANT
|
1805003WL002351
|
KARANGUTKAR CHANDRASHEKHAR YASHWANT
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
28/05/2024
|
|
A148240290814
|
|
CHANDRASHEKHAR YASHWANT KARANGUTKAR
|
BANK OF INDIA(508505)
|
|
37
|
DEVGAD
|
MH-05-003-005-001/214
(DAHIBAV)
|
1805003000NRG25240520240017333
|
24/05/2024
|
DAJI SHRIDHAR PARAB
|
1805003WL002353
|
DAJI SHRIDHAR PARAB
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290811
|
|
DAJI SHRIDHAR PARAB
|
BANK OF INDIA(508505)
|
|
38
|
DEVGAD
|
MH-05-003-005-001/248
(DAHIBAV)
|
1805003000NRG25240520240017330
|
24/05/2024
|
PARKAR SATISH SAHADEV
|
1805003WL002352
|
PARKAR SATISH SAHADEV
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
28/05/2024
|
|
A148240290829
|
|
PARKAR SATISH SAHDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
DEVGAD
|
MH-05-003-005-001/283
(DAHIBAV)
|
1805003000NRG25240520240017338
|
24/05/2024
|
NAMRATA NARAYAN KADAM
|
1805003WL002354
|
NAMRATA NARAYAN KADAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290827
|
|
KADAM NAMRATA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
DEVGAD
|
MH-05-003-005-001/3
(DAHIBAV)
|
1805003000NRG25240520240017331
|
24/05/2024
|
Saraswati Sadashi Tarkar
|
1805003WL002352
|
Saraswati Sadashi Tarkar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
28/05/2024
|
|
A148240290828
|
|
TARKAR SARSWATI SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
DEVGAD
|
MH-05-003-005-001/334
(DAHIBAV)
|
1805003000NRG25240520240017386
|
24/05/2024
|
SATISH BALKRISHNA KADAM
|
1805003WL002363
|
SATISH BALKRISHNA KADAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290815
|
|
KADAM SATISH BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
DEVGAD
|
MH-05-003-005-001/51
(DAHIBAV)
|
1805003000NRG25240520240017356
|
24/05/2024
|
GHADI YOGESH ANKUSH
|
1805003WL002359
|
GHADI YOGESH ANKUSH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290821
|
|
YOGESH ANKUSH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVGAD
|
MH-05-003-005-001/71
(DAHIBAV)
|
1805003000NRG25240520240017334
|
24/05/2024
|
MAHESH SHANTARAM GHADI
|
1805003WL002353
|
MAHESH SHANTARAM GHADI
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290813
|
|
GHADI MAHESH SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
DEVGAD
|
MH-05-003-005-001/74
(DAHIBAV)
|
1805003000NRG25240520240017357
|
24/05/2024
|
GHADI KRISHNA SHANKAR
|
1805003WL002359
|
GHADI KRISHNA SHANKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290812
|
|
LAD KRISHNA SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
DEVGAD
|
MH-05-003-005-002/113
(DAHIBAV)
|
1805003000NRG25240520240017336
|
24/05/2024
|
NILKANTH BABAJI KHOT
|
1805003WL002353
|
NILKANTH BABAJI KHOT
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290810
|
|
KHOT NILKANTH BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
DEVGAD
|
MH-05-003-005-002/296
(DAHIBAV)
|
1805003000NRG25240520240017341
|
24/05/2024
|
YOGITA CHADRAKANT KHOT
|
1805003WL002354
|
YOGITA CHADRAKANT KHOT
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290809
|
|
KHOT YOGITA CHANDRASHEKHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
DEVGAD
|
MH-05-003-006-001/179
(NARIGRAY)
|
1805003000NRG25240520240017448
|
24/05/2024
|
SHINGADE RAMESH VILAS
|
1805003WL002375
|
SHINGADE RAMESH VILAS
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290825
|
|
SHINGADE RAMESH VILAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
DEVGAD
|
MH-05-003-006-001/180
(NARIGRAY)
|
1805003000NRG25240520240017449
|
24/05/2024
|
SHINGADE VIJAY BABU
|
1805003WL002375
|
SHINGADE VIJAY BABU
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Rejected
|
27/05/2024
|
|
A148240290824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DEVGAD
|
MH-05-003-006-001/194
(NARIGRAY)
|
1805003000NRG25240520240017451
|
24/05/2024
|
ZORE SANTOSH DHAKU
|
1805003WL002375
|
ZORE SANTOSH DHAKU
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290822
|
|
ZORE SANTOSH DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
DEVGAD
|
MH-05-003-026-001/100
(TALWADE)
|
1805003000NRG25240520240017408
|
24/05/2024
|
PRADIP BALKRISHNA ANBHAVANE
|
1805003WL002369
|
PRADIP BALKRISHNA ANBHAVANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290898
|
|
Mr. PRADIP BALKRUSHNA ANABHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DEVGAD
|
MH-05-003-026-001/110
(TALWADE)
|
1805003000NRG25240520240017487
|
24/05/2024
|
SANJANA SANJAY RANE
|
1805003WL002378
|
SANJANA SANJAY RANE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290903
|
|
Miss. SANJANA SANJAY RANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DEVGAD
|
MH-05-003-026-001/143
(TALWADE)
|
1805003000NRG25240520240017409
|
24/05/2024
|
ANBHAVANE RAGHUNATH BABYA
|
1805003WL002369
|
ANBHAVANE RAGHUNATH BABYA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290896
|
|
ANBHAVANE RAGHUNATH BABYA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
DEVGAD
|
MH-05-003-026-001/147
(TALWADE)
|
1805003000NRG25240520240017494
|
24/05/2024
|
SHINDE SUHASINI CHANDRAKANT
|
1805003WL002378
|
SHINDE SUHASINI CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290900
|
|
SUHASINI CHANDRAKANT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEVGAD
|
MH-05-003-026-001/148
(TALWADE)
|
1805003000NRG25240520240017495
|
24/05/2024
|
MALAP LAXMI RAMESH
|
1805003WL002378
|
MALAP LAXMI RAMESH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290901
|
|
Laxmi Ramesh Malap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DEVGAD
|
MH-05-003-026-001/154
(TALWADE)
|
1805003000NRG25240520240017496
|
24/05/2024
|
PARAB MINAKSHI MANGESH
|
1805003WL002378
|
PARAB MINAKSHI MANGESH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290902
|
|
MINAKSHI MANGESH PARAB
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEVGAD
|
MH-05-003-026-001/157
(TALWADE)
|
1805003000NRG25240520240017413
|
24/05/2024
|
PRASAD PRAKASH DUKHANDE
|
1805003WL002369
|
PRASAD PRAKASH DUKHANDE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290897
|
|
MR PRASAD PRAKASH DUKHANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVGAD
|
MH-05-003-035-001/119
(FHANASGAON)
|
1805003000NRG25240520240017290
|
24/05/2024
|
MESTRI MANOHAR GANGARAM
|
1805003WL002345
|
MESTRI MANOHAR GANGARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290808
|
|
MANOHAR GANGARAM MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DEVGAD
|
MH-05-003-054-002/78
(PURAL)
|
1805003000NRG25240520240017324
|
24/05/2024
|
PARASHAY RAJARAM MONE
|
1805003WL002350
|
PARASHAY RAJARAM MONE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290894
|
|
MONDE PARASHAY RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
DEVGAD
|
MH-05-003-054-002/83
(PURAL)
|
1805003000NRG25240520240017326
|
24/05/2024
|
ANUSHKA GANESH MONDE
|
1805003WL002350
|
ANUSHKA GANESH MONDE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290893
|
|
MONDE ANUSHKA GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
DEVGAD
|
MH-05-003-068-001/83
(PALEKARWADI)
|
1805003000NRG25240520240017397
|
24/05/2024
|
WARIK SANJAY NARAYAN
|
1805003WL002366
|
WARIK SANJAY NARAYAN
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
28/05/2024
|
|
A148240290832
|
|
SANJAY NARAYAN WARIK
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44253
|
44253
|
|
|
|
|
|
|
|
|
61
|
DEVGAD
|
MH-05-003-003-001/163
(DABHOLE)
|
1805003000NRG25240520240017309
|
24/05/2024
|
REVATI RAVINDRA BODEKAR
|
1805003WL002348
|
REVATI RAVINDRA BODEKAR
|
00415
|
SBIN0000275
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290868
|
|
Mrs. REVATI RAVINDRA BODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DEVGAD
|
MH-05-003-026-001/143
(TALWADE)
|
1805003000NRG25240520240017411
|
24/05/2024
|
Prakash Raghunath Anbhavane
|
1805003WL002369
|
Prakash Raghunath Anbhavane
|
00415
|
SBIN0000275
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290867
|
|
MR PRAKASH RAGHUNATH ANUBHVANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGAD
|
MH-05-003-026-001/4
(TALWADE)
|
1805003000NRG25240520240017414
|
24/05/2024
|
AMIT ASHOK ANBHAVNE
|
1805003WL002369
|
AMIT ASHOK ANBHAVNE
|
00415
|
SBIN0000275
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290882
|
|
MR AMIT ASHOK ANBHAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
64
|
DEVGAD
|
MH-05-003-003-001/247
(DABHOLE)
|
1805003000NRG25240520240017313
|
24/05/2024
|
PRASHANTI PRAKASH BODEKAR
|
1805003WL002348
|
PRASHANTI PRAKASH BODEKAR
|
00415
|
SBIN0013533
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290866
|
|
MRS PRASHANTI PRAKASH BODEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
65
|
DEVGAD
|
MH-05-003-026-001/118
(TALWADE)
|
1805003000NRG25240520240017489
|
24/05/2024
|
ADITI VIAJY LAD
|
1805003WL002378
|
ADITI VIAJY LAD
|
00415
|
SBIN0016535
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290870
|
|
MS ADITI VIJAY LAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGAD
|
MH-05-003-026-001/118
(TALWADE)
|
1805003000NRG25240520240017488
|
24/05/2024
|
VIJAY ANANT LAD
|
1805003WL002378
|
VIJAY ANANT LAD
|
00415
|
SBIN0016535
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290833
|
|
MR VIJAY ANANT LAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGAD
|
MH-05-003-026-001/60
(TALWADE)
|
1805003000NRG25240520240017419
|
24/05/2024
|
VIJAY KASHIRAM LAD
|
1805003WL002370
|
VIJAY KASHIRAM LAD
|
00415
|
SBIN0016535
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290869
|
|
MR VIJAY KASHIRAM LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
68
|
DEVGAD
|
MH-05-003-003-001/151
(DABHOLE)
|
1805003000NRG25240520240017307
|
24/05/2024
|
RANJIT SAKHARAM MAYEKAR
|
1805003WL002348
|
RANJIT SAKHARAM MAYEKAR
|
00468
|
UBIN0537730
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290881
|
|
Mr. RANJEET SAKHARAM MAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DEVGAD
|
MH-05-003-003-001/345
(DABHOLE)
|
1805003000NRG25240520240017315
|
24/05/2024
|
SHANTARAM GANGARAM LOREKAR
|
1805003WL002348
|
SHANTARAM GANGARAM LOREKAR
|
00468
|
UBIN0537730
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290872
|
|
SHANTARAM GANGARAM LOREKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEVGAD
|
MH-05-003-005-001/3
(DAHIBAV)
|
1805003000NRG25240520240017332
|
24/05/2024
|
SUNIL SADASHIV TARKAR
|
1805003WL002352
|
SUNIL SADASHIV TARKAR
|
00468
|
UBIN0537730
|
2079
|
2079
|
Processed
|
28/05/2024
|
|
A148240290871
|
|
TARKAR SUNIL SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
DEVGAD
|
MH-05-003-005-002/265
(DAHIBAV)
|
1805003000NRG25240520240017340
|
24/05/2024
|
NILESH RAVINDRA KHOT
|
1805003WL002354
|
NILESH RAVINDRA KHOT
|
00468
|
UBIN0537730
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290880
|
|
KHOT NILESH RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
72
|
DEVGAD
|
MH-05-003-035-001/115
(FHANASGAON)
|
1805003000NRG25240520240017287
|
24/05/2024
|
PRATIKSHA PRAVIN MESTRI
|
1805003WL002345
|
PRATIKSHA PRAVIN MESTRI
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290883
|
|
PRATIKSHA PRAVIN MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DEVGAD
|
MH-05-003-035-001/115
(FHANASGAON)
|
1805003000NRG25240520240017289
|
24/05/2024
|
SULBHA BHASKAR MESTRI
|
1805003WL002345
|
SULBHA BHASKAR MESTRI
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290863
|
|
SULBHA BHASKAR MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DEVGAD
|
MH-05-003-044-001/55
(MAHALUNGE)
|
1805003000NRG25240520240017285
|
24/05/2024
|
Rupali Baban Toras
|
1805003WL002343
|
Rupali Baban Toras
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
28/05/2024
|
|
A148240290884
|
|
RUPALI BABAN TORAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DEVGAD
|
MH-05-003-068-001/133-C
(PALEKARWADI)
|
1805003000NRG25240520240017393
|
24/05/2024
|
RAJENDRA RAJARAM WARIK
|
1805003WL002366
|
RAJENDRA RAJARAM WARIK
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
28/05/2024
|
|
A148240290865
|
|
RAJENDRA RAJARAM WARIK
|
BANK OF INDIA(508505)
|
|
76
|
DEVGAD
|
MH-05-003-068-001/133-C
(PALEKARWADI)
|
1805003000NRG25240520240017394
|
24/05/2024
|
SAKSHI RAJENDRA WARIK
|
1805003WL002366
|
SAKSHI RAJENDRA WARIK
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
28/05/2024
|
|
A148240290864
|
|
SAU.SAKSHI R WARIK
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
77
|
DEVGAD
|
MH-05-003-004-001/85
(TEMBAWALI)
|
1805003000NRG25240520240017296
|
24/05/2024
|
UMESH JAYSING RANE
|
1805003WL002346
|
UMESH JAYSING RANE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290806
|
|
UMESH JAYSING RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEVGAD
|
MH-05-003-027-001/171
(VARERI)
|
1805003000NRG25240520240017454
|
24/05/2024
|
ANKITA ANKUSH LAD
|
1805003WL002376
|
ANKITA ANKUSH LAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290797
|
|
ANKITA ANKUSH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEVGAD
|
MH-05-003-027-001/171
(VARERI)
|
1805003000NRG25240520240017453
|
24/05/2024
|
ANKUSH VISHRAM LAD
|
1805003WL002376
|
ANKUSH VISHRAM LAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290796
|
|
ANKUSH VISHRAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEVGAD
|
MH-05-003-027-001/286
(VARERI)
|
1805003000NRG25240520240017456
|
24/05/2024
|
AMAR SHANTARAM MAHADIK
|
1805003WL002376
|
AMAR SHANTARAM MAHADIK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290794
|
|
AMAR SHANTARAM MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEVGAD
|
MH-05-003-027-001/286
(VARERI)
|
1805003000NRG25240520240017455
|
24/05/2024
|
ANITA SHANTARAM MAHADIK
|
1805003WL002376
|
ANITA SHANTARAM MAHADIK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290805
|
|
ANITA SHANTARAM MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEVGAD
|
MH-05-003-027-001/286
(VARERI)
|
1805003000NRG25240520240017457
|
24/05/2024
|
AVANTI AMAR MAHADIK
|
1805003WL002376
|
AVANTI AMAR MAHADIK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290799
|
|
AVANTI AMAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEVGAD
|
MH-05-003-027-001/288-A
(VARERI)
|
1805003000NRG25240520240017459
|
24/05/2024
|
ANISH SAKHARAM PALEKAR
|
1805003WL002376
|
ANISH SAKHARAM PALEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290800
|
|
ANISH SAKHARAM PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEVGAD
|
MH-05-003-027-001/288-A
(VARERI)
|
1805003000NRG25240520240017460
|
24/05/2024
|
ATHARV SAKHARAM PALEKAR
|
1805003WL002376
|
ATHARV SAKHARAM PALEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290798
|
|
ATHARV SAKHARAM PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEVGAD
|
MH-05-003-027-001/288-A
(VARERI)
|
1805003000NRG25240520240017458
|
24/05/2024
|
SANJANA SAKHARAM PALEKAR
|
1805003WL002376
|
SANJANA SAKHARAM PALEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290795
|
|
SANJANA SAKHARAM PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEVGAD
|
MH-05-003-027-001/289-A
(VARERI)
|
1805003000NRG25240520240017462
|
24/05/2024
|
SANIKA SHRIDHAR JOIL
|
1805003WL002376
|
SANIKA SHRIDHAR JOIL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290804
|
|
SANIKA SIDDHESH JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEVGAD
|
MH-05-003-027-001/289-A
(VARERI)
|
1805003000NRG25240520240017461
|
24/05/2024
|
SIDDHESH SHRIDHAR JOIL
|
1805003WL002376
|
SIDDHESH SHRIDHAR JOIL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290803
|
|
SIDDHESH SHRIDHAR JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEVGAD
|
MH-05-003-054-001/190
(PURAL)
|
1805003000NRG25240520240017317
|
24/05/2024
|
SONAL SANTOSH PAWAR
|
1805003WL002349
|
SONAL SANTOSH PAWAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
28/05/2024
|
|
A148240290802
|
|
SONAL SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVGAD
|
MH-05-003-055-001/75
(WADA)
|
1805003000NRG25240520240017354
|
24/05/2024
|
RAGHUNATH KRISHANA JADHAV
|
1805003WL002358
|
RAGHUNATH KRISHANA JADHAV
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290792
|
|
RAGHUNATH KRUSHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEVGAD
|
MH-05-003-055-001/91
(WADA)
|
1805003000NRG25240520240017347
|
24/05/2024
|
KAUSTUBH SHARAD JADHAV
|
1805003WL002356
|
KAUSTUBH SHARAD JADHAV
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290793
|
|
KAUSTUBH SHARAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEVGAD
|
MH-05-003-055-001/91
(WADA)
|
1805003000NRG25240520240017346
|
24/05/2024
|
SHARAD PANDHARINATH JADHAV
|
1805003WL002356
|
SHARAD PANDHARINATH JADHAV
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290801
|
|
SHARAD PANDHARINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEVGAD
|
MH-05-003-055-001/99
(WADA)
|
1805003000NRG25240520240017350
|
24/05/2024
|
BALKRISHNA SHIVARAM JADHAV
|
1805003WL002357
|
BALKRISHNA SHIVARAM JADHAV
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290807
|
|
BALKRISHNA SHIVARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28809
|
28809
|
|
|
|
|
|
|
|
|
93
|
DEVGAD
|
MH-05-003-005-001/175
(DAHIBAV)
|
1805003000NRG25240520240017371
|
24/05/2024
|
EKNATH PRABHAKAR PARAB
|
1805003WL002361
|
EKNATH PRABHAKAR PARAB
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290823
|
|
PARAB EKNATH PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
94
|
DEVGAD
|
MH-05-003-005-001/256
(DAHIBAV)
|
1805003000NRG25240520240017384
|
24/05/2024
|
DAMODAR FATU KADAM
|
1805003WL002363
|
DAMODAR FATU KADAM
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290818
|
|
KADAM DAMODAR FATU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
DEVGAD
|
MH-05-003-005-001/288
(DAHIBAV)
|
1805003000NRG25240520240017355
|
24/05/2024
|
BAPU VIJAY GHADI
|
1805003WL002359
|
BAPU VIJAY GHADI
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290830
|
|
Mr. BAPU VIJAY GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DEVGAD
|
MH-05-003-005-001/327
(DAHIBAV)
|
1805003000NRG25240520240017385
|
24/05/2024
|
PRADIP KRISHNA RANE
|
1805003WL002363
|
PRADIP KRISHNA RANE
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290817
|
|
RANE PRADIP KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
97
|
DEVGAD
|
MH-05-003-005-001/52
(DAHIBAV)
|
1805003000NRG25240520240017372
|
24/05/2024
|
SUBHASH LAU GHADI
|
1805003WL002361
|
SUBHASH LAU GHADI
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290820
|
|
GHADI SUBHASH LAU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
98
|
DEVGAD
|
MH-05-003-005-001/71
(DAHIBAV)
|
1805003000NRG25240520240017335
|
24/05/2024
|
MAYURI MAHESH GHADI
|
1805003WL002353
|
MAYURI MAHESH GHADI
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290826
|
|
GHADI MAYURI MAHESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
DEVGAD
|
MH-05-003-005-001/75
(DAHIBAV)
|
1805003000NRG25240520240017373
|
24/05/2024
|
MURLIDHAR CHANDRAKANT GHADI
|
1805003WL002361
|
MURLIDHAR CHANDRAKANT GHADI
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290816
|
|
MR MURALIDHAR CHANDRAKANT GHADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
100
|
DEVGAD
|
MH-05-003-035-001/115
(FHANASGAON)
|
1805003000NRG25240520240017288
|
24/05/2024
|
BHASKAR GANGARAM MESTRI
|
1805003WL002345
|
BHASKAR GANGARAM MESTRI
|
00770
|
SIDC0001008
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290892
|
|
BHASKAR GANGARAM MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
101
|
DEVGAD
|
MH-05-003-055-001/49
(WADA)
|
1805003000NRG25240520240017352
|
24/05/2024
|
MAHESH PRALAHAD JADHAV
|
1805003WL002358
|
MAHESH PRALAHAD JADHAV
|
00770
|
SIDC0001028
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290895
|
|
JADHAV MAHESH PRALHAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
102
|
DEVGAD
|
MH-05-003-003-001/163
(DABHOLE)
|
1805003000NRG25240520240017310
|
24/05/2024
|
VRUSHALI RAVINDRA BODEKAR
|
1805003WL002348
|
VRUSHALI RAVINDRA BODEKAR
|
00770
|
SIDC0001032
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290899
|
|
VRUSHALI RAVINDRA BODEKAR
|
BANK OF INDIA(508505)
|
|
103
|
DEVGAD
|
MH-05-003-004-001/85
(TEMBAWALI)
|
1805003000NRG25240520240017297
|
24/05/2024
|
URMILA UMESH RANE
|
1805003WL002346
|
URMILA UMESH RANE
|
00770
|
SIDC0001032
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290904
|
|
URMILA UMESH RANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
104
|
DEVGAD
|
MH-05-003-005-001/5
(DAHIBAV)
|
1805003000NRG25240520240017329
|
24/05/2024
|
PRADNYA PRAKASH PEDANEKAR
|
1805003WL002351
|
PRADNYA PRAKASH PEDANEKAR
|
00770
|
SIDC0001057
|
2079
|
2079
|
Processed
|
28/05/2024
|
|
A148240290819
|
|
PEDANEKAR PRADNYA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
105
|
DEVGAD
|
MH-05-003-068-001/176
(PALEKARWADI)
|
1805003000NRG25240520240017395
|
24/05/2024
|
VASANT SHRIDHAR PALEKAR
|
1805003WL002366
|
VASANT SHRIDHAR PALEKAR
|
00770
|
SIDC0001074
|
594
|
594
|
Processed
|
28/05/2024
|
|
A148240290831
|
|
VASANT SHRIDHAR PALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
106
|
DEVGAD
|
MH-05-003-004-001/76
(TEMBAWALI)
|
1805003000NRG25240520240017293
|
24/05/2024
|
Sunita Sadanand Rane
|
1805003WL002346
|
Sunita Sadanand Rane
|
416606
|
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290879
|
|
RANE SUNITA SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
107
|
DEVGAD
|
MH-05-003-006-001/179
(NARIGRAY)
|
1805003000NRG25240520240017447
|
24/05/2024
|
NAKUBAI VILAS SHINGADE
|
1805003WL002375
|
NAKUBAI VILAS SHINGADE
|
416606
|
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290888
|
|
NAKUBAI VILAS SHINGADE
|
BANK OF INDIA(508505)
|
|
108
|
DEVGAD
|
MH-05-003-006-001/190
(NARIGRAY)
|
1805003000NRG25240520240017450
|
24/05/2024
|
SHAHU DHAKU ZORE
|
1805003WL002375
|
SHAHU DHAKU ZORE
|
416606
|
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290878
|
|
ZORE SHAU DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
109
|
DEVGAD
|
MH-05-003-006-001/194
(NARIGRAY)
|
1805003000NRG25240520240017452
|
24/05/2024
|
SANGITA SANTOSH ZORE
|
1805003WL002375
|
SANGITA SANTOSH ZORE
|
416606
|
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290877
|
|
SANGITA SANTOSH ZORE
|
BANK OF INDIA(508505)
|
|
110
|
DEVGAD
|
MH-05-003-026-001/119
(TALWADE)
|
1805003000NRG25240520240017490
|
24/05/2024
|
Anushka Arun Goim
|
1805003WL002378
|
Anushka Arun Goim
|
416606
|
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290890
|
|
ANISHKA ARUN GOIM
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEVGAD
|
MH-05-003-026-001/119
(TALWADE)
|
1805003000NRG25240520240017415
|
24/05/2024
|
Arun Dattaram Goim
|
1805003WL002370
|
Arun Dattaram Goim
|
416606
|
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290889
|
|
Arun Dattaram Goim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
DEVGAD
|
MH-05-003-026-001/92
(TALWADE)
|
1805003000NRG25240520240017420
|
24/05/2024
|
Mangesh Bhagwan Parab
|
1805003WL002370
|
Mangesh Bhagwan Parab
|
416606
|
|
1782
|
1782
|
Processed
|
28/05/2024
|
|
A148240290875
|
|
MANGESH BHAGAWAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEVGAD
|
MH-05-003-054-001/44
(PURAL)
|
1805003000NRG25240520240017318
|
24/05/2024
|
GEETA GOUTAM PURALKAR
|
1805003WL002349
|
GEETA GOUTAM PURALKAR
|
416606
|
|
2079
|
2079
|
Processed
|
28/05/2024
|
|
A148240290876
|
|
GEETA GOUTAM PURALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198693
|
198693
|
|
|
|
|
|
|
|