|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUDAL
|
MH-05-001-051-001/616
(MANGAON)
|
1805001000NRG24220320240076196
|
22/03/2024
|
MUKUND BAJI JOSHI
|
1805001WL017961
|
MUKUND BAJI JOSHI
|
00045
|
BARB0DBMANG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786169
|
|
MUKUND BAJI JOSHI
|
BANK OF BARODA(606985)
|
|
2
|
KUDAL
|
MH-05-001-062-002/474
(SALGAON)
|
1805001000NRG24220320240076186
|
22/03/2024
|
DASHRATH PRAKASH KORGAONKAR
|
1805001WL017959
|
DASHRATH PRAKASH KORGAONKAR
|
00045
|
BARB0DBMANG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786186
|
|
DASHRATH PRAKASH KOR
|
BANK OF BARODA(606985)
|
|
3
|
KUDAL
|
MH-05-001-062-002/474
(SALGAON)
|
1805001000NRG24220320240076185
|
22/03/2024
|
JYOTI PRAKASH KORGAONKAR
|
1805001WL017959
|
JYOTI PRAKASH KORGAONKAR
|
00045
|
BARB0DBMANG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786188
|
|
JYOTI PRAKASH KORGAO
|
BANK OF BARODA(606985)
|
|
4
|
KUDAL
|
MH-05-001-062-002/474
(SALGAON)
|
1805001000NRG24220320240076184
|
22/03/2024
|
PRAKASH GANGARAM KORGAONKAR
|
1805001WL017959
|
PRAKASH GANGARAM KORGAONKAR
|
00045
|
BARB0DBMANG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786187
|
|
PRAKASH GANGARAM KOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
KUDAL
|
MH-05-001-046-001/153
(BIBAWANE)
|
1805001000NRG24220320240076348
|
22/03/2024
|
VASANT LAXMKAN CHAVAN
|
1805001WL017992
|
VASANT LAXMKAN CHAVAN
|
00048
|
BKID0001408
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241786162
|
|
VASANT LAXMAN CHAVAN
|
BANK OF INDIA(508505)
|
|
6
|
KUDAL
|
MH-05-001-055-001/252
(WADIVARVADE)
|
1805001000NRG24220320240076423
|
22/03/2024
|
ANNAPURNA JANARDAN SAWANT
|
1805001WL018001
|
ANNAPURNA JANARDAN SAWANT
|
00048
|
BKID0001408
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241786161
|
|
ANNAPURNA JANARDAN SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
7
|
KUDAL
|
MH-05-001-040-004/388
(PAWSHI)
|
1805001000NRG24220320240076673
|
22/03/2024
|
SAISH SAKHARAM KESARKAR
|
1805001WL018050
|
SAISH SAKHARAM KESARKAR
|
00048
|
BKID0001454
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241786148
|
|
SAISH SAKHARAM KESARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KUDAL
|
MH-05-001-051-001/616
(MANGAON)
|
1805001000NRG24220320240076195
|
22/03/2024
|
ARPITA BAJIRAO JOSHI
|
1805001WL017961
|
ARPITA BAJIRAO JOSHI
|
00048
|
BKID0001454
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786149
|
|
ARPITA BAJIRAO JOSHI
|
BANK OF BARODA(606985)
|
|
9
|
KUDAL
|
MH-05-001-051-001/928
(MANGAON)
|
1805001000NRG24220320240076198
|
22/03/2024
|
RAJASHRI RAJAN TULASKAR
|
1805001WL017961
|
RAJASHRI RAJAN TULASKAR
|
00048
|
BKID0001454
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786163
|
|
RAJASHRI RAJAN TULASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5458
|
5458
|
|
|
|
|
|
|
|
|
10
|
KUDAL
|
MH-05-001-044-001/445
(BAMBULI)
|
1805001000NRG24220320240076206
|
22/03/2024
|
BACHUJI MAHADEV MESTRY
|
1805001WL017963
|
BACHUJI MAHADEV MESTRY
|
00048
|
BKID0001471
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786156
|
|
MESTRI BACHCHUJI MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
KUDAL
|
MH-05-001-046-001/140
(BIBAWANE)
|
1805001000NRG24220320240076343
|
22/03/2024
|
SHARDUL MAHADEV SHIRODKAR
|
1805001WL017992
|
SHARDUL MAHADEV SHIRODKAR
|
00048
|
BKID0001471
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241786165
|
|
SHARDUL MAHADEV SHIRODKAR
|
BANK OF INDIA(508505)
|
|
12
|
KUDAL
|
MH-05-001-046-001/186
(BIBAWANE)
|
1805001000NRG24220320240076349
|
22/03/2024
|
AMOL VITTHAL KUDPAKAR
|
1805001WL017992
|
AMOL VITTHAL KUDPAKAR
|
00048
|
BKID0001471
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241786164
|
|
AMOL VITTHAL KUDAPKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3571
|
3571
|
|
|
|
|
|
|
|
|
13
|
KUDAL
|
MH-05-001-033-001/155
(NIRUKHE)
|
1805001000NRG24220320240076188
|
22/03/2024
|
POOJA SUDHAKAR NAIK
|
1805001WL017960
|
POOJA SUDHAKAR NAIK
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786166
|
|
Miss. POOJA SUDHAKAR NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KUDAL
|
MH-05-001-033-001/155
(NIRUKHE)
|
1805001000NRG24220320240076187
|
22/03/2024
|
SUVIDHA SUDHAKAR NAIK
|
1805001WL017960
|
SUVIDHA SUDHAKAR NAIK
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786167
|
|
Mrs. SUVIDHA SUDHAKAR NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KUDAL
|
MH-05-001-033-001/237
(NIRUKHE)
|
1805001000NRG24220320240076189
|
22/03/2024
|
ATMARAM MAHADEV MESTRI
|
1805001WL017960
|
ATMARAM MAHADEV MESTRI
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786168
|
|
Mr. ATMARAM MAHADEV MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KUDAL
|
MH-05-001-033-001/476
(NIRUKHE)
|
1805001000NRG24220320240076190
|
22/03/2024
|
Sumedha Dhaku Mestry
|
1805001WL017960
|
Sumedha Dhaku Mestry
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786182
|
|
Mrs. SUMEDHA DHAKU MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KUDAL
|
MH-05-001-033-001/484
(NIRUKHE)
|
1805001000NRG24220320240076191
|
22/03/2024
|
ANKUSH RAMCHANDRA MESTRY
|
1805001WL017960
|
ANKUSH RAMCHANDRA MESTRY
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786181
|
|
Mr. ANKUSH RAMCHANDRA MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KUDAL
|
MH-05-001-033-001/484
(NIRUKHE)
|
1805001000NRG24220320240076193
|
22/03/2024
|
GANESH ANKUSH MESTRY
|
1805001WL017960
|
GANESH ANKUSH MESTRY
|
00051
|
MAHB0000763
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241786184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KUDAL
|
MH-05-001-033-001/484
(NIRUKHE)
|
1805001000NRG24220320240076192
|
22/03/2024
|
RAMCHANDRA ANKUSH MESTRY
|
1805001WL017960
|
RAMCHANDRA ANKUSH MESTRY
|
00051
|
MAHB0000763
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241786183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
20
|
KUDAL
|
MH-05-001-027-001/132
(TULSULI)
|
1805001000NRG24220320240076208
|
22/03/2024
|
JADHAV APPA GUNDU
|
1805001WL017964
|
JADHAV APPA GUNDU
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786147
|
|
JADHAV APPA GUNDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
KUDAL
|
MH-05-001-027-001/146
(TULSULI)
|
1805001000NRG24220320240076209
|
22/03/2024
|
MESTRI DNYANADEV TUKARAM
|
1805001WL017964
|
MESTRI DNYANADEV TUKARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786152
|
|
MESTRI DNYANADEV TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
KUDAL
|
MH-05-001-027-001/170
(TULSULI)
|
1805001000NRG24220320240076210
|
22/03/2024
|
JADHAV SACHIN SAHDEV
|
1805001WL017964
|
JADHAV SACHIN SAHDEV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786155
|
|
SACHIN SAHDEV JADHAV
|
BANK OF INDIA(508505)
|
|
23
|
KUDAL
|
MH-05-001-027-001/170
(TULSULI)
|
1805001000NRG24220320240076211
|
22/03/2024
|
JADHAV SANJIVANI SACHIN
|
1805001WL017964
|
JADHAV SANJIVANI SACHIN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786154
|
|
SANJIVANEE SACHIN JA
|
BANK OF BARODA(606985)
|
|
24
|
KUDAL
|
MH-05-001-027-001/224
(TULSULI)
|
1805001000NRG24220320240076212
|
22/03/2024
|
SATYABHAMA BAPU MESTRY
|
1805001WL017964
|
SATYABHAMA BAPU MESTRY
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786146
|
|
MESTRI SATYABHAMA BAPU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
KUDAL
|
MH-05-001-027-001/342
(TULSULI)
|
1805001000NRG24220320240076216
|
22/03/2024
|
MESTRI PARVATI SHIVRAM
|
1805001WL017964
|
MESTRI PARVATI SHIVRAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786153
|
|
PARVATI SHIVRAM MEST
|
BANK OF BARODA(606985)
|
|
26
|
KUDAL
|
MH-05-001-027-001/342
(TULSULI)
|
1805001000NRG24220320240076215
|
22/03/2024
|
MESTRI SHIVRAM VITTHAL
|
1805001WL017964
|
MESTRI SHIVRAM VITTHAL
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786151
|
|
SHIVRAM VITHAL MESTR
|
BANK OF BARODA(606985)
|
|
27
|
KUDAL
|
MH-05-001-027-001/397
(TULSULI)
|
1805001000NRG24220320240076217
|
22/03/2024
|
VASANT RAMCHANDRA NAIK
|
1805001WL017964
|
VASANT RAMCHANDRA NAIK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786150
|
|
NAIK VASANT RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
KUDAL
|
MH-05-001-027-001/584
(TULSULI)
|
1805001000NRG24220320240076218
|
22/03/2024
|
DHURI SHRUTI SHRIKRUSHNA
|
1805001WL017964
|
DHURI SHRUTI SHRIKRUSHNA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786158
|
|
SHRUTI SHRIKRISHNA D
|
BANK OF BARODA(606985)
|
|
29
|
KUDAL
|
MH-05-001-027-001/685
(TULSULI)
|
1805001000NRG24220320240076219
|
22/03/2024
|
MESTRI SANTOSH RAMCHANDRA
|
1805001WL017964
|
MESTRI SANTOSH RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786157
|
|
MESTRI SANTOSH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
KUDAL
|
MH-05-001-027-001/78
(TULSULI)
|
1805001000NRG24220320240076221
|
22/03/2024
|
SAWANT CHANDRAHAS DIGAMBAR
|
1805001WL017964
|
SAWANT CHANDRAHAS DIGAMBAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786145
|
|
SAWANT CHANDRAHAS DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
KUDAL
|
MH-05-001-027-001/88
(TULSULI)
|
1805001000NRG24220320240076222
|
22/03/2024
|
WARANG GANPAT RAMCHANDRA
|
1805001WL017964
|
WARANG GANPAT RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786143
|
|
GANPAT RAMCHANDRA WA
|
BANK OF BARODA(606985)
|
|
32
|
KUDAL
|
MH-05-001-027-001/88
(TULSULI)
|
1805001000NRG24220320240076223
|
22/03/2024
|
WARANG GOURI GANPAT
|
1805001WL017964
|
WARANG GOURI GANPAT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786142
|
|
GAURI GANPAT WARANG
|
BANK OF BARODA(606985)
|
|
33
|
KUDAL
|
MH-05-001-046-001/101
(BIBAWANE)
|
1805001000NRG24220320240076341
|
22/03/2024
|
Shailesh Suresh Naik
|
1805001WL017992
|
Shailesh Suresh Naik
|
00114
|
HDFC0CSINDC
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241786138
|
|
SHAILESH SURESH NAIK
|
BANK OF INDIA(508505)
|
|
34
|
KUDAL
|
MH-05-001-046-001/140
(BIBAWANE)
|
1805001000NRG24220320240076342
|
22/03/2024
|
SHIRODKAR MAHADEV ARJUN
|
1805001WL017992
|
SHIRODKAR MAHADEV ARJUN
|
00114
|
HDFC0CSINDC
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115241786130
|
|
SHIRODKAR MAHADEV ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
KUDAL
|
MH-05-001-046-001/149
(BIBAWANE)
|
1805001000NRG24220320240076346
|
22/03/2024
|
DATTTARAM NAGESH VENGURLEKAR
|
1805001WL017992
|
DATTTARAM NAGESH VENGURLEKAR
|
00114
|
HDFC0CSINDC
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241786160
|
|
DATTARAM NAGESH VENGURLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KUDAL
|
MH-05-001-046-001/149
(BIBAWANE)
|
1805001000NRG24220320240076345
|
22/03/2024
|
SHITAL SOMANATH VENGURLEKAR
|
1805001WL017992
|
SHITAL SOMANATH VENGURLEKAR
|
00114
|
HDFC0CSINDC
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241786136
|
|
SHEETAL SOMNATH VENGURLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KUDAL
|
MH-05-001-046-001/149
(BIBAWANE)
|
1805001000NRG24220320240076344
|
22/03/2024
|
SOMNATH NAGESH VENGURLEKAR
|
1805001WL017992
|
SOMNATH NAGESH VENGURLEKAR
|
00114
|
HDFC0CSINDC
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241786159
|
|
VENGURLEKR SOMNATH NAGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
KUDAL
|
MH-05-001-046-001/149
(BIBAWANE)
|
1805001000NRG24220320240076347
|
22/03/2024
|
VENGURLEKAR RATAN DATTARAM
|
1805001WL017992
|
VENGURLEKAR RATAN DATTARAM
|
00114
|
HDFC0CSINDC
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241786137
|
|
RATAN SHANKAR KORGAONKAR
|
BANK OF INDIA(508505)
|
|
39
|
KUDAL
|
MH-05-001-046-001/298
(BIBAWANE)
|
1805001000NRG24220320240076351
|
22/03/2024
|
APARNA ARUN NAIK
|
1805001WL017992
|
APARNA ARUN NAIK
|
00114
|
HDFC0CSINDC
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241786131
|
|
NAIK APARNA ARUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
KUDAL
|
MH-05-001-046-001/298
(BIBAWANE)
|
1805001000NRG24220320240076350
|
22/03/2024
|
ARUN SAKHARAM NAIK
|
1805001WL017992
|
ARUN SAKHARAM NAIK
|
00114
|
HDFC0CSINDC
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241786134
|
|
NAIK ARUN SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
KUDAL
|
MH-05-001-046-001/48
(BIBAWANE)
|
1805001000NRG24220320240076352
|
22/03/2024
|
KONDURKAR KRISHNA GOPAL
|
1805001WL017992
|
KONDURKAR KRISHNA GOPAL
|
00114
|
HDFC0CSINDC
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115241786133
|
|
KONDURKAR KRISHNAKANT GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
KUDAL
|
MH-05-001-051-001/472
(MANGAON)
|
1805001000NRG24220320240076194
|
22/03/2024
|
DHURI PRITAM SURESH
|
1805001WL017961
|
DHURI PRITAM SURESH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786141
|
|
PRITAM SURESH DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUDAL
|
MH-05-001-051-001/616
(MANGAON)
|
1805001000NRG24220320240076197
|
22/03/2024
|
JOSHI RUKMINI MUKUND
|
1805001WL017961
|
JOSHI RUKMINI MUKUND
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786139
|
|
RUKMINI MUKUND JOSHI
|
BANK OF BARODA(606985)
|
|
44
|
KUDAL
|
MH-05-001-051-004/428
(MANGAON)
|
1805001000NRG24220320240076199
|
22/03/2024
|
DHURI SURESH MAHADEV
|
1805001WL017961
|
DHURI SURESH MAHADEV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786140
|
|
MR SURESH MAHADEV DHURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUDAL
|
MH-05-001-055-001/252
(WADIVARVADE)
|
1805001000NRG24220320240076422
|
22/03/2024
|
SAWANT JANARDAN GANGARAM
|
1805001WL018001
|
SAWANT JANARDAN GANGARAM
|
00114
|
HDFC0CSINDC
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241786132
|
|
SAWANT JANARDAN GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39716
|
39716
|
|
|
|
|
|
|
|
|
46
|
KUDAL
|
MH-05-001-027-001/271
(TULSULI)
|
1805001000NRG24220320240076214
|
22/03/2024
|
Vaishnavi Vinayak Vanjare
|
1805001WL017964
|
Vaishnavi Vinayak Vanjare
|
00415
|
SBIN0001245
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786176
|
|
VANJARE VAISHNAVI VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
KUDAL
|
MH-05-001-027-001/271
(TULSULI)
|
1805001000NRG24220320240076213
|
22/03/2024
|
Vinayak Ramchandra Vanjare
|
1805001WL017964
|
Vinayak Ramchandra Vanjare
|
00415
|
SBIN0001245
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786175
|
|
MR VINAYAK RAMCHANDRA VANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
48
|
KUDAL
|
MH-05-001-022-002/64
(CHENDWAN)
|
1805001000NRG24220320240076671
|
22/03/2024
|
Amit Rajaram Adelkar
|
1805001WL018049
|
Amit Rajaram Adelkar
|
00415
|
SBIN0004683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786180
|
|
ADELKAR AMIT RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
KUDAL
|
MH-05-001-022-002/64
(CHENDWAN)
|
1805001000NRG24220320240076670
|
22/03/2024
|
RAJARAM PANDHURANG ADELKAR
|
1805001WL018049
|
RAJARAM PANDHURANG ADELKAR
|
00415
|
SBIN0004683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241786144
|
|
MR RAJARAM PANDURANG ADELKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
KUDAL
|
MH-05-001-027-001/685
(TULSULI)
|
1805001000NRG24220320240076220
|
22/03/2024
|
ANIL RAMCHANDRA MESTRY
|
1805001WL017964
|
ANIL RAMCHANDRA MESTRY
|
00468
|
UBIN0568708
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786185
|
|
ANIL RAMCHANDRA MESTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
51
|
KUDAL
|
MH-05-001-040-002/3691
(PAWSHI)
|
1805001000NRG24220320240076200
|
22/03/2024
|
Narayan Sitaram Khot
|
1805001WL017962
|
Narayan Sitaram Khot
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786178
|
|
NARAYAN SITARAM KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUDAL
|
MH-05-001-040-002/3691
(PAWSHI)
|
1805001000NRG24220320240076201
|
22/03/2024
|
Neha Narayan Khot
|
1805001WL017962
|
Neha Narayan Khot
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786179
|
|
NEHA NARAYAN KHOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KUDAL
|
MH-05-001-040-003/309
(PAWSHI)
|
1805001000NRG24220320240076202
|
22/03/2024
|
GHANSHYAM BALKRISHNA WAINGANKAR
|
1805001WL017962
|
GHANSHYAM BALKRISHNA WAINGANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786177
|
|
GHANSHYAM BALKRISHNA WAINGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KUDAL
|
MH-05-001-040-003/310
(PAWSHI)
|
1805001000NRG24220320240076203
|
22/03/2024
|
VAISHNAVI GHANSHYAM WAINGANKAR
|
1805001WL017962
|
VAISHNAVI GHANSHYAM WAINGANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786170
|
|
MRS VAISHNAVI GHANSHYAM WAYANGANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUDAL
|
MH-05-001-040-003/311
(PAWSHI)
|
1805001000NRG24220320240076204
|
22/03/2024
|
KANHAIYYA BALKRISHNA WAINGANKAR
|
1805001WL017962
|
KANHAIYYA BALKRISHNA WAINGANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786171
|
|
KANHAIYYA BALKRISHNA WAINGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
KUDAL
|
MH-05-001-040-003/311
(PAWSHI)
|
1805001000NRG24220320240076205
|
22/03/2024
|
KETKI KANHAIYA WAINGANKAR
|
1805001WL017962
|
KETKI KANHAIYA WAINGANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786172
|
|
Mrs. KETKI KANHAIYA WAINGANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUDAL
|
MH-05-001-040-004/388
(PAWSHI)
|
1805001000NRG24220320240076672
|
22/03/2024
|
KESARKAR SHEETAL SAKHARAM
|
1805001WL018050
|
KESARKAR SHEETAL SAKHARAM
|
00540
|
BKID0WAINGB
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241786173
|
|
KESARKAR SHEETAL SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
KUDAL
|
MH-05-001-040-004/394
(PAWSHI)
|
1805001000NRG24220320240076674
|
22/03/2024
|
VAIBHAV LAXMAN KESARKAR
|
1805001WL018050
|
VAIBHAV LAXMAN KESARKAR
|
00540
|
BKID0WAINGB
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241786174
|
|
VAIBHAV LAXMAN KESARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14738
|
14738
|
|
|
|
|
|
|
|
|
59
|
KUDAL
|
MH-05-001-044-001/68
(BAMBULI)
|
1805001000NRG24220320240076207
|
22/03/2024
|
MESTRI VILAS RAMAKANT
|
1805001WL017963
|
MESTRI VILAS RAMAKANT
|
00770
|
SIDC0001013
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241786135
|
|
VILAS RAMAKANT MESTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97094
|
97094
|
|
|
|
|
|
|
|