|
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-05-001-027-001/290
(TULSULI)
|
1805001000NRG24281120230048621
|
28/11/2023
|
RAJAN JAGANNATH WARANG
|
1805001WL011601
|
RAJAN JAGANNATH WARANG
|
00045
|
BARB0DBKUDA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370427
|
|
RAJAN JAGANNATH WARA
|
BANK OF BARODA(606985)
|
|
2
|
KUDAL
|
MH-05-001-027-001/290
(TULSULI)
|
1805001000NRG24281120230048620
|
28/11/2023
|
RAJASHRI RAJAN WARANG
|
1805001WL011601
|
RAJASHRI RAJAN WARANG
|
00045
|
BARB0DBKUDA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370426
|
|
WARANG RAJASHRI RAJAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
KUDAL
|
MH-05-001-034-001/412
(NIVJE)
|
1805001000NRG24281120230048641
|
28/11/2023
|
RAMESH VISHNU JADHAV
|
1805001WL011607
|
RAMESH VISHNU JADHAV
|
00045
|
BARB0DBKUDA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370428
|
|
RAMESH VISHNU JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-034-001/402
(NIVJE)
|
1805001000NRG24281120230048639
|
28/11/2023
|
KIRAN NHANU JADHAV
|
1805001WL011607
|
KIRAN NHANU JADHAV
|
00045
|
BARB0DBMANG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370483
|
|
JADHAV KIRAN NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
KUDAL
|
MH-05-001-034-001/402
(NIVJE)
|
1805001000NRG24281120230048640
|
28/11/2023
|
MAYURI KIRAN JADHAV
|
1805001WL011607
|
MAYURI KIRAN JADHAV
|
00045
|
BARB0DBMANG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370485
|
|
MAYURI KIRAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUDAL
|
MH-05-001-062-003/439
(SALGAON)
|
1805001000NRG24281120230048619
|
28/11/2023
|
SEJAL SUDHAKAR SAWANT
|
1805001WL011600
|
SEJAL SUDHAKAR SAWANT
|
00045
|
BARB0DBMANG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370484
|
|
SEJAL SUDHAKAR SAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
KUDAL
|
MH-05-001-064-001/140-A
(SONAWADE TARF HAVELI)
|
1805001000NRG24231120230047929
|
28/11/2023
|
SHARAD RAMKRISHNA SHIRODKAR
|
1805001WL011486
|
SHARAD RAMKRISHNA SHIRODKAR
|
00045
|
BARB0KUDALX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370354
|
|
SHARAD RAMKRUSHN SHIRODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KUDAL
|
MH-05-001-041-001/1310940
(PINGULI)
|
1805001000NRG24281120230048591
|
28/11/2023
|
ANNAPURNA SAKHARAM SHETKAR
|
1805001WL011596
|
ANNAPURNA SAKHARAM SHETKAR
|
00048
|
BKID0001408
|
1649
|
1649
|
Processed
|
24/01/2024
|
|
A024240370418
|
|
ANNAPURNA SAKHARAM SHETKAR
|
BANK OF INDIA(508505)
|
|
9
|
KUDAL
|
MH-05-001-055-001/295
(WADIVARVADE)
|
1805001000NRG24231120230047943
|
28/11/2023
|
Anita Anant Dhuri
|
1805001WL011488
|
Anita Anant Dhuri
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370391
|
|
ANITA ANANT DHURI
|
BANK OF INDIA(508505)
|
|
10
|
KUDAL
|
MH-05-001-055-001/365
(WADIVARVADE)
|
1805001000NRG24231120230047957
|
28/11/2023
|
Laxmi Narayan Yeram
|
1805001WL011490
|
Laxmi Narayan Yeram
|
00048
|
BKID0001408
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240370395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KUDAL
|
MH-05-001-055-001/365
(WADIVARVADE)
|
1805001000NRG24231120230047958
|
28/11/2023
|
Vitthal Narayan Yeram
|
1805001WL011490
|
Vitthal Narayan Yeram
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370396
|
|
VITTHAL NARAYAN YERAM
|
BANK OF INDIA(508505)
|
|
12
|
KUDAL
|
MH-05-001-055-001/370
(WADIVARVADE)
|
1805001000NRG24231120230047946
|
28/11/2023
|
Ramchandra Madhukar Dhuri
|
1805001WL011488
|
Ramchandra Madhukar Dhuri
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370409
|
|
RAMCHANDRA MADHUKAR DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8201
|
8201
|
|
|
|
|
|
|
|
|
13
|
KUDAL
|
MH-05-001-038-001/1053
(PAT PARABWADA)
|
1805001000NRG24231120230047923
|
28/11/2023
|
HEMANT SUNIL PARKAR
|
1805001WL011484
|
HEMANT SUNIL PARKAR
|
00048
|
BKID0001409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370398
|
|
PARKAR HEMANT SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
KUDAL
|
MH-05-001-038-001/1061
(PAT PARABWADA)
|
1805001000NRG24231120230047924
|
28/11/2023
|
SUNIL KRISHNA PARKAR
|
1805001WL011484
|
SUNIL KRISHNA PARKAR
|
00048
|
BKID0001409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370397
|
|
SUNIL KRISHNA PARKAR
|
BANK OF INDIA(508505)
|
|
15
|
KUDAL
|
MH-05-001-038-001/434
(PAT PARABWADA)
|
1805001000NRG24281120230048656
|
28/11/2023
|
Ashok Narayan Redkar
|
1805001WL011612
|
Ashok Narayan Redkar
|
00048
|
BKID0001409
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240370380
|
|
MR ASHOK NARAYAN REDKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUDAL
|
MH-05-001-038-001/953
(PAT PARABWADA)
|
1805001000NRG24231120230047795
|
28/11/2023
|
GITESH GAJANAN RAWOOL
|
1805001WL011463
|
GITESH GAJANAN RAWOOL
|
00048
|
BKID0001409
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370381
|
|
RAWOOL GITESH GAJANAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
KUDAL
|
MH-05-001-002-001/9051
(AKERI)
|
1805001000NRG24281120230048551
|
28/11/2023
|
FILIP MINGEL FERNANDES
|
1805001WL011592
|
FILIP MINGEL FERNANDES
|
00048
|
BKID0001410
|
1658
|
1658
|
Processed
|
24/01/2024
|
|
A024240370364
|
|
FILIP MINGEL FERNANDES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1658
|
1658
|
|
|
|
|
|
|
|
|
18
|
KUDAL
|
MH-05-001-007-001/157
(OROS BU)
|
1805001000NRG24241120230048117
|
28/11/2023
|
MILIND LAXMAN PARAB
|
1805001WL011525
|
MILIND LAXMAN PARAB
|
00048
|
BKID0001451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370420
|
|
MILIND LAXMAN PARAB
|
BANK OF INDIA(508505)
|
|
19
|
KUDAL
|
MH-05-001-007-001/523
(OROS BU)
|
1805001000NRG24241120230048120
|
28/11/2023
|
DIPAK JANARDAN PARAB
|
1805001WL011525
|
DIPAK JANARDAN PARAB
|
00048
|
BKID0001451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370421
|
|
DIPAK JANARDAN PARAB
|
CANARA BANK(508532)
|
|
20
|
KUDAL
|
MH-05-001-007-001/523
(OROS BU)
|
1805001000NRG24241120230048118
|
28/11/2023
|
JANARDAN BALKRISHNA PARAB
|
1805001WL011525
|
JANARDAN BALKRISHNA PARAB
|
00048
|
BKID0001451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370419
|
|
JANARDAN BALKRISHNA PARAB
|
BANK OF INDIA(508505)
|
|
21
|
KUDAL
|
MH-05-001-007-001/524
(OROS BU)
|
1805001000NRG24241120230048121
|
28/11/2023
|
MANOHAR BALKRUSHNA PARAB
|
1805001WL011525
|
MANOHAR BALKRUSHNA PARAB
|
00048
|
BKID0001451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370422
|
|
MANOHAR BALKRUSHNA PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
KUDAL
|
MH-05-001-032-001/462
(NARUR)
|
1805001000NRG24231120230047833
|
28/11/2023
|
Janardan Bhikaji Malave
|
1805001WL011467
|
Janardan Bhikaji Malave
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370369
|
|
MALVE JANARDAN BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
KUDAL
|
MH-05-001-002-001/9053
(AKERI)
|
1805001000NRG24281120230048553
|
28/11/2023
|
PERPED PHILIP FERNANDES
|
1805001WL011592
|
PERPED PHILIP FERNANDES
|
00048
|
BKID0001471
|
1658
|
1658
|
Processed
|
24/01/2024
|
|
A024240370365
|
|
PERPED FILIP FERNANDES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KUDAL
|
MH-05-001-031-001/100
(NALELI)
|
1805001000NRG24231120230047870
|
28/11/2023
|
CHHAYA YASHWANT DHURI
|
1805001WL011472
|
CHHAYA YASHWANT DHURI
|
00048
|
BKID0001471
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370355
|
|
DHURI CHHAYA YASHAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
KUDAL
|
MH-05-001-038-001/1015
(PAT PARABWADA)
|
1805001000NRG24281120230048549
|
28/11/2023
|
Hemchndra Vishram Madkar
|
1805001WL011591
|
Hemchndra Vishram Madkar
|
00048
|
BKID0001471
|
283
|
283
|
Processed
|
24/01/2024
|
|
A024240370382
|
|
HEMCHANDRA VISHRAM MADKAR
|
BANK OF INDIA(508505)
|
|
26
|
KUDAL
|
MH-05-001-049-001/100
(MADYACHI VADI)
|
1805001000NRG24281120230048604
|
28/11/2023
|
NAMRATA RAJENDRA GAWADE
|
1805001WL011596
|
NAMRATA RAJENDRA GAWADE
|
00048
|
BKID0001471
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240370349
|
|
NAMRATA RAJENDRA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUDAL
|
MH-05-001-055-001/364
(WADIVARVADE)
|
1805001000NRG24231120230047955
|
28/11/2023
|
BHUSHAN BUDHAJI DHURI
|
1805001WL011490
|
BHUSHAN BUDHAJI DHURI
|
00048
|
BKID0001471
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370423
|
|
BHUSHAN BUDHAJI DHURI
|
ICICI BANK LTD(508534)
|
|
28
|
KUDAL
|
MH-05-001-064-001/208-A
(SONAWADE TARF HAVELI)
|
1805001000NRG24231120230047933
|
28/11/2023
|
Priyanka Shaligram Ghogle
|
1805001WL011486
|
Priyanka Shaligram Ghogle
|
00048
|
BKID0001471
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370424
|
|
Miss. PRIYANKA SHALIGRAM GHOGALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KUDAL
|
MH-05-001-064-001/208-A
(SONAWADE TARF HAVELI)
|
1805001000NRG24231120230047932
|
28/11/2023
|
Sharada Shaligram Ghogle
|
1805001WL011486
|
Sharada Shaligram Ghogle
|
00048
|
BKID0001471
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370411
|
|
MR SHALIGRAM GOVIND GHOGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10143
|
10143
|
|
|
|
|
|
|
|
|
30
|
KUDAL
|
MH-05-001-017-001/245
(GAVARAI)
|
1805001000NRG24281120230048611
|
28/11/2023
|
KRUSHNA VASANT RAUT
|
1805001WL011599
|
KRUSHNA VASANT RAUT
|
00048
|
BKID0001479
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370425
|
|
KRUSHNA VASANT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUDAL
|
MH-05-001-017-001/248
(GAVARAI)
|
1805001000NRG24281120230048613
|
28/11/2023
|
SANTOSH SHANTARAM PARAB
|
1805001WL011599
|
SANTOSH SHANTARAM PARAB
|
00048
|
BKID0001479
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370373
|
|
SANTOSH SHANTARAM PARAB
|
BANK OF INDIA(508505)
|
|
32
|
KUDAL
|
MH-05-001-017-001/248
(GAVARAI)
|
1805001000NRG24281120230048614
|
28/11/2023
|
SIDDHI SANTOSH PARAB
|
1805001WL011599
|
SIDDHI SANTOSH PARAB
|
00048
|
BKID0001479
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370374
|
|
SIDDHI SANTOSH PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
33
|
KUDAL
|
MH-05-001-020-001/214
(GHAVANALE)
|
1805001000NRG24281120230048657
|
28/11/2023
|
GHADIGAONKAR HANUMANT RAVJI
|
1805001WL011613
|
GHADIGAONKAR HANUMANT RAVJI
|
00051
|
MAHB0000070
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370431
|
|
GHADIGAONKAR HANUMANT RAVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
KUDAL
|
MH-05-001-020-001/214
(GHAVANALE)
|
1805001000NRG24281120230048658
|
28/11/2023
|
NAMRATA HANUMANT GHADIGAONKAR
|
1805001WL011613
|
NAMRATA HANUMANT GHADIGAONKAR
|
00051
|
MAHB0000070
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370430
|
|
Mrs. Namrata Hanumant Ghadigaonkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KUDAL
|
MH-05-001-020-001/237
(GHAVANALE)
|
1805001000NRG24281120230048660
|
28/11/2023
|
TEJASWINI TULSIDAS GHADI
|
1805001WL011613
|
TEJASWINI TULSIDAS GHADI
|
00051
|
MAHB0000070
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370474
|
|
Mrs. TEJASWINI TULSIDAS GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KUDAL
|
MH-05-001-020-001/237
(GHAVANALE)
|
1805001000NRG24281120230048659
|
28/11/2023
|
TULSIDAS MANOHAR GHADI
|
1805001WL011613
|
TULSIDAS MANOHAR GHADI
|
00051
|
MAHB0000070
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370475
|
|
GHADIGAONKAR TULSHIDAS MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
KUDAL
|
MH-05-001-020-003/207
(GHAVANALE)
|
1805001000NRG24281120230048644
|
28/11/2023
|
suhasini pandurang korgaonkar
|
1805001WL011608
|
suhasini pandurang korgaonkar
|
00051
|
MAHB0000070
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370473
|
|
SUHASINI PANDURANG KORGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUDAL
|
MH-05-001-020-003/222
(GHAVANALE)
|
1805001000NRG24281120230048645
|
28/11/2023
|
RAMESH NHANU NEVGI
|
1805001WL011608
|
RAMESH NHANU NEVGI
|
00051
|
MAHB0000070
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370353
|
|
RAMESH NHANU NEVAGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KUDAL
|
MH-05-001-026-001/280
(TULSULI K NARUR)
|
1805001000NRG24231120230047914
|
28/11/2023
|
SAKHARAM NANA JADHAV
|
1805001WL011483
|
SAKHARAM NANA JADHAV
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370432
|
|
SAKHARAM NANA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KUDAL
|
MH-05-001-026-001/494
(TULSULI K NARUR)
|
1805001000NRG24231120230047919
|
28/11/2023
|
jayaprakash kashinath pavskar
|
1805001WL011483
|
jayaprakash kashinath pavskar
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370482
|
|
PAWASKAR JAYPRAKASH KASHINATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
KUDAL
|
MH-05-001-026-001/51
(TULSULI K NARUR)
|
1805001000NRG24231120230047940
|
28/11/2023
|
SUPRIYA SURESH GAWADE
|
1805001WL011487
|
SUPRIYA SURESH GAWADE
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370466
|
|
MS SUPRIYA SURESH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUDAL
|
MH-05-001-027-001/307
(TULSULI)
|
1805001000NRG24231120230047787
|
28/11/2023
|
GODKAR KIRAN NARAYAN
|
1805001WL011462
|
GODKAR KIRAN NARAYAN
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370393
|
|
KIRAN NARAYAN GODKAR
|
BANK OF BARODA(606985)
|
|
43
|
KUDAL
|
MH-05-001-027-001/307
(TULSULI)
|
1805001000NRG24231120230047786
|
28/11/2023
|
KAVITA KIRAN GODKAR
|
1805001WL011462
|
KAVITA KIRAN GODKAR
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370468
|
|
KAVITA KIRAN GODKAR
|
BANK OF BARODA(606985)
|
|
44
|
KUDAL
|
MH-05-001-059-001/11
(VETAL BAMBARDE)
|
1805001000NRG24281120230048564
|
28/11/2023
|
SHUBHANGI OMKAR CHAVAN
|
1805001WL011593
|
SHUBHANGI OMKAR CHAVAN
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240370429
|
|
Mrs. SHUBHANGI OMKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KUDAL
|
MH-05-001-059-001/11
(VETAL BAMBARDE)
|
1805001000NRG24281120230048565
|
28/11/2023
|
SNEHA HANUMANT CHAVAN
|
1805001WL011593
|
SNEHA HANUMANT CHAVAN
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240370433
|
|
Mrs. SNEHA HANUMANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KUDAL
|
MH-05-001-059-001/516
(VETAL BAMBARDE)
|
1805001000NRG24281120230048567
|
28/11/2023
|
Abdul Rahiman Jabbar Khan
|
1805001WL011593
|
Abdul Rahiman Jabbar Khan
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240370439
|
|
Mr. ABDUL REHMAN JABBAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KUDAL
|
MH-05-001-059-001/662
(VETAL BAMBARDE)
|
1805001000NRG24281120230048653
|
28/11/2023
|
SUSHMA GOVIND GHOGALE
|
1805001WL011611
|
SUSHMA GOVIND GHOGALE
|
00051
|
MAHB0000070
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240370440
|
|
Mrs. SUSHAMA GOVIND GHOGALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KUDAL
|
MH-05-001-059-001/827
(VETAL BAMBARDE)
|
1805001000NRG24281120230048569
|
28/11/2023
|
BALKRISHNA GOPAL MESTRY
|
1805001WL011593
|
BALKRISHNA GOPAL MESTRY
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240370457
|
|
Mr. Balkrishna Gopal Mestry
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KUDAL
|
MH-05-001-059-001/960
(VETAL BAMBARDE)
|
1805001000NRG24281120230048571
|
28/11/2023
|
Amita Amar Kadam
|
1805001WL011593
|
Amita Amar Kadam
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240370464
|
|
Mrs. AMITA AMAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
50
|
KUDAL
|
MH-05-001-059-001/516
(VETAL BAMBARDE)
|
1805001000NRG24281120230048566
|
28/11/2023
|
Japhar Jabbar Khan
|
1805001WL011593
|
Japhar Jabbar Khan
|
00051
|
MAHB0000292
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240370456
|
|
Mr. JAFAR JABBAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
51
|
KUDAL
|
MH-05-001-038-002/872
(PAT PARABWADA)
|
1805001000NRG24231120230047797
|
28/11/2023
|
ABA LADU RAWOOL
|
1805001WL011463
|
ABA LADU RAWOOL
|
00051
|
MAHB0000508
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370470
|
|
Mr. ABA LADU RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
KUDAL
|
MH-05-001-006-001/383
(AVLEGAON)
|
1805001000NRG24281120230048635
|
28/11/2023
|
PRIYANK PRAKASH KUPERKAR
|
1805001WL011606
|
PRIYANK PRAKASH KUPERKAR
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370480
|
|
Mrs. PRIYANKA PRAKASH KUPERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KUDAL
|
MH-05-001-006-002/437
(AVLEGAON)
|
1805001000NRG24281120230048636
|
28/11/2023
|
VIDYA VISHNU SAWANT
|
1805001WL011606
|
VIDYA VISHNU SAWANT
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370481
|
|
Mrs. VIDYA VISHNU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KUDAL
|
MH-05-001-006-003/498
(AVLEGAON)
|
1805001000NRG24281120230048637
|
28/11/2023
|
Uttam Shridhar Kuperkar
|
1805001WL011606
|
Uttam Shridhar Kuperkar
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370469
|
|
Mr. UTTAM SHRIDHAR KUPERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KUDAL
|
MH-05-001-008-001/3
(KADAWAL)
|
1805001000NRG24281120230048579
|
28/11/2023
|
madhavi mahadev bodekar
|
1805001WL011595
|
madhavi mahadev bodekar
|
00051
|
MAHB0000763
|
1660
|
1660
|
Processed
|
24/01/2024
|
|
A024240370451
|
|
Mrs. MADHAVI MAHADEV BODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KUDAL
|
MH-05-001-008-001/381
(KADAWAL)
|
1805001000NRG24281120230048582
|
28/11/2023
|
GURUNATH BHASKAR MUNJ
|
1805001WL011595
|
GURUNATH BHASKAR MUNJ
|
00051
|
MAHB0000763
|
1660
|
1660
|
Processed
|
24/01/2024
|
|
A024240370378
|
|
Mr. GURUNATH BHASKAR MUNJ
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KUDAL
|
MH-05-001-008-001/381
(KADAWAL)
|
1805001000NRG24281120230048584
|
28/11/2023
|
RUPALI GURUNATH MUNJ
|
1805001WL011595
|
RUPALI GURUNATH MUNJ
|
00051
|
MAHB0000763
|
1660
|
1660
|
Processed
|
24/01/2024
|
|
A024240370377
|
|
Mrs. RUPALI GURUNATH MUNJ
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KUDAL
|
MH-05-001-008-001/381
(KADAWAL)
|
1805001000NRG24281120230048583
|
28/11/2023
|
RUTIKA ROHAN MUNJ
|
1805001WL011595
|
RUTIKA ROHAN MUNJ
|
00051
|
MAHB0000763
|
1660
|
1660
|
Processed
|
24/01/2024
|
|
A024240370453
|
|
ARCHANA GURUNATH PAWASKAR
|
BANK OF INDIA(508505)
|
|
59
|
KUDAL
|
MH-05-001-008-001/382
(KADAWAL)
|
1805001000NRG24281120230048587
|
28/11/2023
|
NAMRATA VIJAY MUNJ
|
1805001WL011595
|
NAMRATA VIJAY MUNJ
|
00051
|
MAHB0000763
|
1660
|
1660
|
Processed
|
24/01/2024
|
|
A024240370452
|
|
Mrs. NAMRATA VIJAY MUNJ
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KUDAL
|
MH-05-001-008-001/382
(KADAWAL)
|
1805001000NRG24281120230048586
|
28/11/2023
|
VIJAY VASANT MUNJ
|
1805001WL011595
|
VIJAY VASANT MUNJ
|
00051
|
MAHB0000763
|
1660
|
1660
|
Processed
|
24/01/2024
|
|
A024240370375
|
|
Mr. VIJAY VASANT MUNJ
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KUDAL
|
MH-05-001-008-001/465
(KADAWAL)
|
1805001000NRG24281120230048588
|
28/11/2023
|
shrikrishna vishvanath munj
|
1805001WL011595
|
shrikrishna vishvanath munj
|
00051
|
MAHB0000763
|
1660
|
1660
|
Processed
|
24/01/2024
|
|
A024240370379
|
|
Mr. SHRIKRISHNA VISHWANATH MUNJ
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KUDAL
|
MH-05-001-008-001/47
(KADAWAL)
|
1805001000NRG24281120230048590
|
28/11/2023
|
RAMCHANDRA MAHADEV SAWANT
|
1805001WL011595
|
RAMCHANDRA MAHADEV SAWANT
|
00051
|
MAHB0000763
|
1660
|
1660
|
Processed
|
24/01/2024
|
|
A024240370376
|
|
Mr. RAMCHANDRA MAHADEV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KUDAL
|
MH-05-001-033-001/14
(NIRUKHE)
|
1805001000NRG24281120230048671
|
28/11/2023
|
PATYANE MADHUKAR RAMCHANDRA
|
1805001WL011615
|
PATYANE MADHUKAR RAMCHANDRA
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370441
|
|
Mr. MADHUKAR RAMCHANDRA PATYANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KUDAL
|
MH-05-001-033-001/17
(NIRUKHE)
|
1805001000NRG24281120230048673
|
28/11/2023
|
PATYANE JAYANTI YASHWANT
|
1805001WL011615
|
PATYANE JAYANTI YASHWANT
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370356
|
|
Mrs. JAYANTI VASANT PATYANE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KUDAL
|
MH-05-001-033-001/17
(NIRUKHE)
|
1805001000NRG24281120230048674
|
28/11/2023
|
Vasant Ramchandra Patayane
|
1805001WL011615
|
Vasant Ramchandra Patayane
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370442
|
|
Mr. VASANT RAMCHANDRA PATYANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24746
|
24746
|
|
|
|
|
|
|
|
|
66
|
KUDAL
|
MH-05-001-043-001/301
(POKHRAN-KUSABE)
|
1805001000NRG24231120230047855
|
28/11/2023
|
madhukar shankar mathakar
|
1805001WL011469
|
madhukar shankar mathakar
|
00051
|
MAHB0001811
|
1689
|
1689
|
Processed
|
24/01/2024
|
|
A024240370479
|
|
Mr. MADHUKAR SHANKAR MATHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KUDAL
|
MH-05-001-043-001/364
(POKHRAN-KUSABE)
|
1805001000NRG24231120230047856
|
28/11/2023
|
EKANATH SHANKAR POKHARANKAR
|
1805001WL011469
|
EKANATH SHANKAR POKHARANKAR
|
00051
|
MAHB0001811
|
1689
|
1689
|
Processed
|
24/01/2024
|
|
A024240370446
|
|
Mr. EKANATH SHANKAR POKHARANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KUDAL
|
MH-05-001-043-001/396
(POKHRAN-KUSABE)
|
1805001000NRG24231120230047859
|
28/11/2023
|
RAVIKANT ANANT POKHARANKAR
|
1805001WL011469
|
RAVIKANT ANANT POKHARANKAR
|
00051
|
MAHB0001811
|
1689
|
1689
|
Processed
|
24/01/2024
|
|
A024240370458
|
|
Mr. RAVIKANT ANANT POKHARANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KUDAL
|
MH-05-001-043-002/309
(POKHRAN-KUSABE)
|
1805001000NRG24281120230048687
|
28/11/2023
|
DIKSHA DILIP JADHAV
|
1805001WL011621
|
DIKSHA DILIP JADHAV
|
00051
|
MAHB0001811
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370477
|
|
Mrs. DIKSHA DILIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KUDAL
|
MH-05-001-043-002/309
(POKHRAN-KUSABE)
|
1805001000NRG24281120230048688
|
28/11/2023
|
DILIP BAPU JADHAV
|
1805001WL011621
|
DILIP BAPU JADHAV
|
00051
|
MAHB0001811
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370478
|
|
DILIP BAPU JADHAV
|
BANK OF INDIA(508505)
|
|
71
|
KUDAL
|
MH-05-001-043-002/310
(POKHRAN-KUSABE)
|
1805001000NRG24281120230048690
|
28/11/2023
|
DAYANAND BAPU JADHAV
|
1805001WL011621
|
DAYANAND BAPU JADHAV
|
00051
|
MAHB0001811
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370476
|
|
Mr. DAYANAND BAPU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9162
|
9162
|
|
|
|
|
|
|
|
|
72
|
KUDAL
|
MH-05-001-030-001/3633151204
(NERUR DEULWADA)
|
1805001000NRG24281120230048622
|
28/11/2023
|
DHAKU MAHADEV NERURKAR
|
1805001WL011602
|
DHAKU MAHADEV NERURKAR
|
00089
|
CBIN0281769
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370371
|
|
Mr. DHAKU MAHADEO NERURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUDAL
|
MH-05-001-030-001/3633151206
(NERUR DEULWADA)
|
1805001000NRG24231120230047925
|
28/11/2023
|
Laxumi Baburao Shelke
|
1805001WL011485
|
Laxumi Baburao Shelke
|
00089
|
CBIN0281769
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370384
|
|
Mrs. LAXMI BABURAO SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUDAL
|
MH-05-001-030-001/3633151220
(NERUR DEULWADA)
|
1805001000NRG24231120230047928
|
28/11/2023
|
Kalpita Kondu Zore
|
1805001WL011485
|
Kalpita Kondu Zore
|
00089
|
CBIN0281769
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370449
|
|
Mrs. KALPITA KONDU ZORE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUDAL
|
MH-05-001-030-001/3633151220
(NERUR DEULWADA)
|
1805001000NRG24231120230047927
|
28/11/2023
|
Kondu Dhondu Zore
|
1805001WL011485
|
Kondu Dhondu Zore
|
00089
|
CBIN0281769
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370372
|
|
Mr. KONDU DEWOO ZORE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUDAL
|
MH-05-001-030-003/363210
(NERUR DEULWADA)
|
1805001000NRG24281120230048651
|
28/11/2023
|
NHANU ARUN NERURKAR
|
1805001WL011610
|
NHANU ARUN NERURKAR
|
00089
|
CBIN0281769
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370447
|
|
Mr. NHANU ARUN NERURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUDAL
|
MH-05-001-030-003/363210
(NERUR DEULWADA)
|
1805001000NRG24281120230048652
|
28/11/2023
|
PURVA NHANU NERURKAR
|
1805001WL011610
|
PURVA NHANU NERURKAR
|
00089
|
CBIN0281769
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370448
|
|
KADAM SUPRIYA SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
78
|
KUDAL
|
MH-05-001-038-002/872
(PAT PARABWADA)
|
1805001000NRG24231120230047798
|
28/11/2023
|
SHRIDHAR ABA RAWOOL
|
1805001WL011463
|
SHRIDHAR ABA RAWOOL
|
00089
|
CBIN0284595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370461
|
|
SHRIDHAR ABA RAWOOL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
79
|
KUDAL
|
MH-05-001-064-001/140-A
(SONAWADE TARF HAVELI)
|
1805001000NRG24231120230047930
|
28/11/2023
|
SHARDA SHARAD SHIRODKAR
|
1805001WL011486
|
SHARDA SHARAD SHIRODKAR
|
00089
|
CBIN0284595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370435
|
|
SHIRODKAR SHARADA SHARAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
KUDAL
|
MH-05-001-001-001/183
(ANAV)
|
1805001000NRG24281120230048702
|
28/11/2023
|
ANAVKAR UDAY SURESH
|
1805001WL011627
|
ANAVKAR UDAY SURESH
|
00114
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
24/01/2024
|
|
A024240370299
|
|
ANAVKAR UDAY SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
81
|
KUDAL
|
MH-05-001-001-001/192
(ANAV)
|
1805001000NRG24281120230048703
|
28/11/2023
|
Kishori Nandakishor Parkar
|
1805001WL011627
|
Kishori Nandakishor Parkar
|
00114
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
24/01/2024
|
|
A024240370333
|
|
PARKAR KISHORI NANDKISHOR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
82
|
KUDAL
|
MH-05-001-001-001/235
(ANAV)
|
1805001000NRG24281120230048544
|
28/11/2023
|
CHAVAN ANAND RAMESH
|
1805001WL011590
|
CHAVAN ANAND RAMESH
|
00114
|
HDFC0CSINDC
|
1374
|
1374
|
Processed
|
24/01/2024
|
|
A024240370336
|
|
ANAND RAMESH CHAVAN
|
BANK OF BARODA(606985)
|
|
83
|
KUDAL
|
MH-05-001-001-001/242
(ANAV)
|
1805001000NRG24281120230048545
|
28/11/2023
|
SHUBHANGI RAMESH ANAVKAR
|
1805001WL011590
|
SHUBHANGI RAMESH ANAVKAR
|
00114
|
HDFC0CSINDC
|
1374
|
1374
|
Processed
|
24/01/2024
|
|
A024240370291
|
|
ANAVKAR SHUBHANGI RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
84
|
KUDAL
|
MH-05-001-001-001/259
(ANAV)
|
1805001000NRG24281120230048548
|
28/11/2023
|
CHAVAN NAMITA ANAND
|
1805001WL011590
|
CHAVAN NAMITA ANAND
|
00114
|
HDFC0CSINDC
|
1374
|
1374
|
Processed
|
24/01/2024
|
|
A024240370315
|
|
CHAVAN NAMITA AANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
85
|
KUDAL
|
MH-05-001-001-001/259
(ANAV)
|
1805001000NRG24281120230048546
|
28/11/2023
|
CHAVAN RAMESH RAMA
|
1805001WL011590
|
CHAVAN RAMESH RAMA
|
00114
|
HDFC0CSINDC
|
824
|
824
|
Processed
|
24/01/2024
|
|
A024240370335
|
|
CHAVAN RAMESH RAMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
86
|
KUDAL
|
MH-05-001-001-001/259
(ANAV)
|
1805001000NRG24281120230048547
|
28/11/2023
|
CHAVAN RESHMA RAMESH
|
1805001WL011590
|
CHAVAN RESHMA RAMESH
|
00114
|
HDFC0CSINDC
|
1374
|
1374
|
Processed
|
24/01/2024
|
|
A024240370295
|
|
CHAVAN RESHMA RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
87
|
KUDAL
|
MH-05-001-002-001/9160
(AKERI)
|
1805001000NRG24281120230048558
|
28/11/2023
|
Sharad Lau Gawade
|
1805001WL011592
|
Sharad Lau Gawade
|
00114
|
HDFC0CSINDC
|
1384
|
1384
|
Processed
|
24/01/2024
|
|
A024240370292
|
|
SHARAD LAVU GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
KUDAL
|
MH-05-001-003-002/145
(ANDURLE)
|
1805001000NRG24231120230047806
|
28/11/2023
|
MUNGEKAR RAJENDRA RAMCHANDRA
|
1805001WL011465
|
MUNGEKAR RAJENDRA RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370311
|
|
MUNGEKAR RAJENDRA RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
89
|
KUDAL
|
MH-05-001-003-002/159
(ANDURLE)
|
1805001000NRG24231120230047808
|
28/11/2023
|
NARVEKAR ROHIDAS TUKARAM
|
1805001WL011465
|
NARVEKAR ROHIDAS TUKARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370322
|
|
NARVEKAR ROHIDAS TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
90
|
KUDAL
|
MH-05-001-003-002/274
(ANDURLE)
|
1805001000NRG24231120230047811
|
28/11/2023
|
MUNAGEKAR DHONDU RAMACHANDRA
|
1805001WL011465
|
MUNAGEKAR DHONDU RAMACHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370328
|
|
MUNGEKAR DHONDU RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
91
|
KUDAL
|
MH-05-001-006-003/627
(AVLEGAON)
|
1805001000NRG24281120230048638
|
28/11/2023
|
KUPERKAR ROHINI RAJENDRA
|
1805001WL011606
|
KUPERKAR ROHINI RAJENDRA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370285
|
|
Mrs. ROHINI RAJENDRA KUPERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KUDAL
|
MH-05-001-015-001/425
(MAHADEVAHE KEKHADE)
|
1805001000NRG24281120230048631
|
28/11/2023
|
DICHOLKAR BALKRISHAN RAJARAM
|
1805001WL011605
|
DICHOLKAR BALKRISHAN RAJARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370337
|
|
DICHOLKAR BALKRISHAN RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
93
|
KUDAL
|
MH-05-001-015-001/425
(MAHADEVAHE KEKHADE)
|
1805001000NRG24281120230048632
|
28/11/2023
|
DICHOLKAR SAGAR BALKRISHNA
|
1805001WL011605
|
DICHOLKAR SAGAR BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370339
|
|
SAGAR BALKRISHNA DIC
|
BANK OF BARODA(606985)
|
|
94
|
KUDAL
|
MH-05-001-015-001/430
(MAHADEVAHE KEKHADE)
|
1805001000NRG24281120230048634
|
28/11/2023
|
BARAGADE PUNAJI DHONDI
|
1805001WL011605
|
BARAGADE PUNAJI DHONDI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370317
|
|
BARAGADE PUNAJI DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
KUDAL
|
MH-05-001-017-001/335
(GAVARAI)
|
1805001000NRG24281120230048615
|
28/11/2023
|
MANJREKAR GOPAL VITTHAL
|
1805001WL011599
|
MANJREKAR GOPAL VITTHAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370320
|
|
MANJREKAR GOPAL VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
96
|
KUDAL
|
MH-05-001-020-002/250
(GHAVANALE)
|
1805001000NRG24281120230048662
|
28/11/2023
|
GH VANDANA VNALKAR VIJAY
|
1805001WL011613
|
GH VANDANA VNALKAR VIJAY
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370347
|
|
GHAVNALKAR VANDANA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
97
|
KUDAL
|
MH-05-001-020-002/250
(GHAVANALE)
|
1805001000NRG24281120230048661
|
28/11/2023
|
GHAVNALKAR VIJAY GULAB
|
1805001WL011613
|
GHAVNALKAR VIJAY GULAB
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370346
|
|
GHAVANALKAR VIJAY GULAB
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
98
|
KUDAL
|
MH-05-001-020-003/207
(GHAVANALE)
|
1805001000NRG24281120230048643
|
28/11/2023
|
pandurang yashwant korgaonkar
|
1805001WL011608
|
pandurang yashwant korgaonkar
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370345
|
|
PANDURANG YASHWANT KORGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUDAL
|
MH-05-001-021-001/464
(GHOTGE)
|
1805001000NRG24281120230048628
|
28/11/2023
|
UTTEKAR ARATI SAKHARAM
|
1805001WL011604
|
UTTEKAR ARATI SAKHARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370293
|
|
UTTEKAR ARATI SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUDAL
|
MH-05-001-021-001/467
(GHOTGE)
|
1805001000NRG24281120230048629
|
28/11/2023
|
TAWADE GOVIND DATTARAM
|
1805001WL011604
|
TAWADE GOVIND DATTARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370281
|
|
GOVIND DATTARAM TAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUDAL
|
MH-05-001-021-001/467
(GHOTGE)
|
1805001000NRG24281120230048630
|
28/11/2023
|
TAWADE LAXMI GOVIND
|
1805001WL011604
|
TAWADE LAXMI GOVIND
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370280
|
|
Mrs. LAXMI GOVIND TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KUDAL
|
MH-05-001-026-001/280
(TULSULI K NARUR)
|
1805001000NRG24231120230047915
|
28/11/2023
|
akshara sakharam jadhav
|
1805001WL011483
|
akshara sakharam jadhav
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370283
|
|
AKSHARA SAKHARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KUDAL
|
MH-05-001-026-001/295
(TULSULI K NARUR)
|
1805001000NRG24231120230047803
|
28/11/2023
|
PARAB SITARAM KESHAV
|
1805001WL011464
|
PARAB SITARAM KESHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370348
|
|
SITARAM KESHAV PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
KUDAL
|
MH-05-001-026-001/335
(TULSULI K NARUR)
|
1805001000NRG24231120230047907
|
28/11/2023
|
TULSULKAR SHARAYU SUBHASH
|
1805001WL011482
|
TULSULKAR SHARAYU SUBHASH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370313
|
|
TULSULKAR SHARAYU SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
KUDAL
|
MH-05-001-026-001/335
(TULSULI K NARUR)
|
1805001000NRG24231120230047906
|
28/11/2023
|
TULSULKAR SUBHASH RAMA
|
1805001WL011482
|
TULSULKAR SUBHASH RAMA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370312
|
|
SUBHASH RAMA TULSULKAR
|
BANK OF INDIA(508505)
|
|
106
|
KUDAL
|
MH-05-001-026-001/355
(TULSULI K NARUR)
|
1805001000NRG24231120230047908
|
28/11/2023
|
LAD SHASHIKANT KRISHNA
|
1805001WL011482
|
LAD SHASHIKANT KRISHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370277
|
|
LAD SHASHIKANT KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
107
|
KUDAL
|
MH-05-001-026-001/355
(TULSULI K NARUR)
|
1805001000NRG24231120230047909
|
28/11/2023
|
LAD SUVARNA SHASHIKANT
|
1805001WL011482
|
LAD SUVARNA SHASHIKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370278
|
|
LAD SUVARNA SHASHIKANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
KUDAL
|
MH-05-001-026-001/52
(TULSULI K NARUR)
|
1805001000NRG24231120230047911
|
28/11/2023
|
VARAK RAMESH DHONDI
|
1805001WL011482
|
VARAK RAMESH DHONDI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370370
|
|
WARAK RAMESH DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
109
|
KUDAL
|
MH-05-001-027-001/344
(TULSULI)
|
1805001000NRG24231120230047788
|
28/11/2023
|
suryakant dhenu golatkar
|
1805001WL011462
|
suryakant dhenu golatkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370316
|
|
GOLATKAR SURYAKANT DHENU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
110
|
KUDAL
|
MH-05-001-027-001/422
(TULSULI)
|
1805001000NRG24231120230047951
|
28/11/2023
|
SAWANT SUVARNA SURENDRA
|
1805001WL011489
|
SAWANT SUVARNA SURENDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370332
|
|
SUVARNA SURENDRA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUDAL
|
MH-05-001-027-001/647
(TULSULI)
|
1805001000NRG24231120230047952
|
28/11/2023
|
JADHAV SANTOSH SHANTARAM
|
1805001WL011489
|
JADHAV SANTOSH SHANTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370343
|
|
JADHAV SANTOSH SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
112
|
KUDAL
|
MH-05-001-027-001/665
(TULSULI)
|
1805001000NRG24231120230047790
|
28/11/2023
|
PAI PRIYA PURUSHOTTAM
|
1805001WL011462
|
PAI PRIYA PURUSHOTTAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370330
|
|
PAI PRIYA PURUSHOTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
113
|
KUDAL
|
MH-05-001-027-001/665
(TULSULI)
|
1805001000NRG24231120230047789
|
28/11/2023
|
PAI PURUSHOTTAM SURESH
|
1805001WL011462
|
PAI PURUSHOTTAM SURESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370329
|
|
PAI PURUSHOTTAM SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
114
|
KUDAL
|
MH-05-001-027-001/69
(TULSULI)
|
1805001000NRG24231120230047953
|
28/11/2023
|
JADHAV SATYEWAN RAMCHANDRA
|
1805001WL011489
|
JADHAV SATYEWAN RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370344
|
|
JADHAV SATYAVAN RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
115
|
KUDAL
|
MH-05-001-027-001/88
(TULSULI)
|
1805001000NRG24231120230047791
|
28/11/2023
|
WARANG GANPAT RAMCHANDRA
|
1805001WL011462
|
WARANG GANPAT RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370310
|
|
GANPAT RAMCHANDRA WA
|
BANK OF BARODA(606985)
|
|
116
|
KUDAL
|
MH-05-001-027-001/88
(TULSULI)
|
1805001000NRG24231120230047792
|
28/11/2023
|
WARANG GOURI GANPAT
|
1805001WL011462
|
WARANG GOURI GANPAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370309
|
|
GAURI GANPAT WARANG
|
BANK OF BARODA(606985)
|
|
117
|
KUDAL
|
MH-05-001-031-001/100
(NALELI)
|
1805001000NRG24231120230047869
|
28/11/2023
|
DHURI RAJSHRI YASHWANT
|
1805001WL011472
|
DHURI RAJSHRI YASHWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370286
|
|
DHURI RAJASHREE YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
118
|
KUDAL
|
MH-05-001-031-001/100
(NALELI)
|
1805001000NRG24231120230047868
|
28/11/2023
|
DHURI YASHWANT VITTAL
|
1805001WL011472
|
DHURI YASHWANT VITTAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370279
|
|
DHURI YASHWANT VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
119
|
KUDAL
|
MH-05-001-032-001/108
(NARUR)
|
1805001000NRG24231120230047824
|
28/11/2023
|
TATE PANDURANG DAMU
|
1805001WL011467
|
TATE PANDURANG DAMU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370405
|
|
TATE PANDURANG DAMU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
120
|
KUDAL
|
MH-05-001-032-001/108
(NARUR)
|
1805001000NRG24231120230047825
|
28/11/2023
|
TATE RUKMINI PANDURANG
|
1805001WL011467
|
TATE RUKMINI PANDURANG
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370407
|
|
TATE RUKMINI PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
121
|
KUDAL
|
MH-05-001-032-001/114
(NARUR)
|
1805001000NRG24231120230047827
|
28/11/2023
|
SARNOBAT DATTARAM LAXMAN
|
1805001WL011467
|
SARNOBAT DATTARAM LAXMAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370403
|
|
SARANOBAT DATTARAM LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
122
|
KUDAL
|
MH-05-001-032-001/114
(NARUR)
|
1805001000NRG24231120230047828
|
28/11/2023
|
SARNOBAT DIPIKA DATTARAM
|
1805001WL011467
|
SARNOBAT DIPIKA DATTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370402
|
|
SARNOBAT DIPIKA DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
123
|
KUDAL
|
MH-05-001-032-001/28
(NARUR)
|
1805001000NRG24281120230048609
|
28/11/2023
|
VARAK RUKHMINI VITU
|
1805001WL011598
|
VARAK RUKHMINI VITU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370357
|
|
WARAK RUKMINI VITHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
124
|
KUDAL
|
MH-05-001-032-001/28
(NARUR)
|
1805001000NRG24281120230048608
|
28/11/2023
|
VITHU BHAGU VARAK
|
1805001WL011598
|
VITHU BHAGU VARAK
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370385
|
|
WARAK VITHU BHAGU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
125
|
KUDAL
|
MH-05-001-032-001/292
(NARUR)
|
1805001000NRG24231120230047830
|
28/11/2023
|
PARAB DARSHANI DATTARAM
|
1805001WL011467
|
PARAB DARSHANI DATTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370358
|
|
PARAB DARSHANI DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
126
|
KUDAL
|
MH-05-001-032-001/292
(NARUR)
|
1805001000NRG24231120230047829
|
28/11/2023
|
PARAB DATTARAM RAMCHANDRA
|
1805001WL011467
|
PARAB DATTARAM RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370314
|
|
DATTARAM RAMCHANDRA PARAB
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUDAL
|
MH-05-001-032-001/303
(NARUR)
|
1805001000NRG24231120230047831
|
28/11/2023
|
CHAVAN SHANKAR NARAYAN
|
1805001WL011467
|
CHAVAN SHANKAR NARAYAN
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370284
|
|
CHAVAN SHANKAR NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
128
|
KUDAL
|
MH-05-001-032-001/396
(NARUR)
|
1805001000NRG24281120230048610
|
28/11/2023
|
WARAK BHAGVAN VITHU
|
1805001WL011598
|
WARAK BHAGVAN VITHU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370331
|
|
BHAGAWAN VITHU VARAK
|
BANK OF INDIA(508505)
|
|
129
|
KUDAL
|
MH-05-001-032-001/90
(NARUR)
|
1805001000NRG24231120230047837
|
28/11/2023
|
BILE BAPU DHONDI
|
1805001WL011467
|
BILE BAPU DHONDI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370394
|
|
BAPU DHONDI BILE
|
BANK OF INDIA(508505)
|
|
130
|
KUDAL
|
MH-05-001-032-001/96
(NARUR)
|
1805001000NRG24231120230047839
|
28/11/2023
|
SARNOBAT AJIT RAMJI
|
1805001WL011467
|
SARNOBAT AJIT RAMJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370434
|
|
SARNOBAT AJIT RAMJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
131
|
KUDAL
|
MH-05-001-032-001/96
(NARUR)
|
1805001000NRG24231120230047840
|
28/11/2023
|
SARNOBAT ASMITA AJIT
|
1805001WL011467
|
SARNOBAT ASMITA AJIT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370401
|
|
SARNOBAT ASMITA AJIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
132
|
KUDAL
|
MH-05-001-038-001/486
(PAT PARABWADA)
|
1805001000NRG24281120230048550
|
28/11/2023
|
Narayan Wasant Satam
|
1805001WL011591
|
Narayan Wasant Satam
|
00114
|
HDFC0CSINDC
|
281
|
281
|
Processed
|
24/01/2024
|
|
A024240370319
|
|
SATAM NARAYAN VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
133
|
KUDAL
|
MH-05-001-038-002/1004
(PAT PARABWADA)
|
1805001000NRG24231120230047796
|
28/11/2023
|
GIRIPRASAD ABA RAWOOL
|
1805001WL011463
|
GIRIPRASAD ABA RAWOOL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370327
|
|
RAWOOL GIRIPRASAD ABA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
134
|
KUDAL
|
MH-05-001-041-001/1311390
(PINGULI)
|
1805001000NRG24281120230048592
|
28/11/2023
|
Suresh Kallappa Brirje
|
1805001WL011596
|
Suresh Kallappa Brirje
|
00114
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
24/01/2024
|
|
A024240370360
|
|
SURESH KALLAPA BIRJE
|
BANK OF INDIA(508505)
|
|
135
|
KUDAL
|
MH-05-001-041-001/1311391
(PINGULI)
|
1805001000NRG24281120230048593
|
28/11/2023
|
Shreya Sanjay Birje
|
1805001WL011596
|
Shreya Sanjay Birje
|
00114
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
24/01/2024
|
|
A024240370362
|
|
BIRJE SHREYA SANJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
136
|
KUDAL
|
MH-05-001-041-001/1311413
(PINGULI)
|
1805001000NRG24281120230048594
|
28/11/2023
|
Sandeep Suresh Birje
|
1805001WL011596
|
Sandeep Suresh Birje
|
00114
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
24/01/2024
|
|
A024240370361
|
|
BIRJE SANDIP SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
137
|
KUDAL
|
MH-05-001-041-001/315623
(PINGULI)
|
1805001000NRG24281120230048603
|
28/11/2023
|
SHETKAR ARJUN SAKHARAM
|
1805001WL011596
|
SHETKAR ARJUN SAKHARAM
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240370390
|
|
ARJUN SAKHARAM SHETKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
138
|
KUDAL
|
MH-05-001-041-001/315623
(PINGULI)
|
1805001000NRG24281120230048601
|
28/11/2023
|
SHETKAR SAKHARAM ARJUN
|
1805001WL011596
|
SHETKAR SAKHARAM ARJUN
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240370389
|
|
SAKHARAM ARJUN SHETKAR
|
BANK OF INDIA(508505)
|
|
139
|
KUDAL
|
MH-05-001-041-001/315623
(PINGULI)
|
1805001000NRG24281120230048602
|
28/11/2023
|
SHETKAR SAMRUDHI GANESH
|
1805001WL011596
|
SHETKAR SAMRUDHI GANESH
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240370388
|
|
SHETKAR SAMRUDHI GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
140
|
KUDAL
|
MH-05-001-043-001/204
(POKHRAN-KUSABE)
|
1805001000NRG24231120230047853
|
28/11/2023
|
Santosh Vasudev Sawant
|
1805001WL011469
|
Santosh Vasudev Sawant
|
00114
|
HDFC0CSINDC
|
1689
|
1689
|
Processed
|
24/01/2024
|
|
A024240370287
|
|
Mr. SANTOSH VASUDEV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KUDAL
|
MH-05-001-043-001/388
(POKHRAN-KUSABE)
|
1805001000NRG24231120230047857
|
28/11/2023
|
janardan shahu gawade
|
1805001WL011469
|
janardan shahu gawade
|
00114
|
HDFC0CSINDC
|
1689
|
1689
|
Processed
|
24/01/2024
|
|
A024240370341
|
|
GAWADE JANARDAN SHAHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
142
|
KUDAL
|
MH-05-001-043-001/388
(POKHRAN-KUSABE)
|
1805001000NRG24231120230047858
|
28/11/2023
|
laxmi janardan gawade
|
1805001WL011469
|
laxmi janardan gawade
|
00114
|
HDFC0CSINDC
|
1689
|
1689
|
Processed
|
24/01/2024
|
|
A024240370342
|
|
L J GAWADE
|
GENERAL POST OFFICE(607245)
|
|
143
|
KUDAL
|
MH-05-001-043-001/396
(POKHRAN-KUSABE)
|
1805001000NRG24231120230047860
|
28/11/2023
|
POKHARANKAR RESHMA RAVIKANT
|
1805001WL011469
|
POKHARANKAR RESHMA RAVIKANT
|
00114
|
HDFC0CSINDC
|
1689
|
1689
|
Processed
|
24/01/2024
|
|
A024240370282
|
|
RESHMA RAVIKANT POKHARANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUDAL
|
MH-05-001-043-002/309
(POKHRAN-KUSABE)
|
1805001000NRG24281120230048689
|
28/11/2023
|
JADHAV SADANAND BAPU
|
1805001WL011621
|
JADHAV SADANAND BAPU
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240370318
|
|
Mr. SADANAND BAPU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KUDAL
|
MH-05-001-055-001/295
(WADIVARVADE)
|
1805001000NRG24231120230047942
|
28/11/2023
|
Anant Tanaji Dhuri
|
1805001WL011488
|
Anant Tanaji Dhuri
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370363
|
|
DHURI ANANT TANAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
146
|
KUDAL
|
MH-05-001-058-001/179
(VASOLI)
|
1805001000NRG24281120230048573
|
28/11/2023
|
PARAB RAJENDRA KESHAV
|
1805001WL011594
|
PARAB RAJENDRA KESHAV
|
00114
|
HDFC0CSINDC
|
813
|
813
|
Processed
|
24/01/2024
|
|
A024240370321
|
|
PARAB RAJENDRA KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
147
|
KUDAL
|
MH-05-001-058-003/862
(VASOLI)
|
1805001000NRG24281120230048576
|
28/11/2023
|
CHAVAN SHASHIKANT RAGHO
|
1805001WL011594
|
CHAVAN SHASHIKANT RAGHO
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370338
|
|
CHAVAN SHASHIKANT RAGHO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
148
|
KUDAL
|
MH-05-001-058-003/867
(VASOLI)
|
1805001000NRG24281120230048577
|
28/11/2023
|
SAWANT LAXMI NARAYAN
|
1805001WL011594
|
SAWANT LAXMI NARAYAN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370340
|
|
LAXMI NARAYAN SAWANT
|
BANK OF INDIA(508505)
|
|
149
|
KUDAL
|
MH-05-001-059-001/11
(VETAL BAMBARDE)
|
1805001000NRG24281120230048563
|
28/11/2023
|
CHAVAN OMKAR RAJARAM
|
1805001WL011593
|
CHAVAN OMKAR RAJARAM
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240370352
|
|
OMKAR RAJARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
KUDAL
|
MH-05-001-059-001/158
(VETAL BAMBARDE)
|
1805001000NRG24241120230048124
|
28/11/2023
|
MULYE LAXMI BHANUDAS
|
1805001WL011526
|
MULYE LAXMI BHANUDAS
|
00114
|
HDFC0CSINDC
|
1506
|
1506
|
Processed
|
24/01/2024
|
|
A024240370296
|
|
MULYE LAXMI BHANUDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
151
|
KUDAL
|
MH-05-001-059-001/216
(VETAL BAMBARDE)
|
1805001000NRG24241120230048125
|
28/11/2023
|
PARAB YOGITA MARUTI
|
1805001WL011526
|
PARAB YOGITA MARUTI
|
00114
|
HDFC0CSINDC
|
1506
|
1506
|
Processed
|
24/01/2024
|
|
A024240370290
|
|
PARAB YOGITA MARUTI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
152
|
KUDAL
|
MH-05-001-059-001/71
(VETAL BAMBARDE)
|
1805001000NRG24281120230048568
|
28/11/2023
|
RAFIC FAKIR MUJAVAR
|
1805001WL011593
|
RAFIC FAKIR MUJAVAR
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240370289
|
|
Mr. Rafik Fakir Mujawar
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KUDAL
|
MH-05-001-059-001/900
(VETAL BAMBARDE)
|
1805001000NRG24241120230048127
|
28/11/2023
|
Pandharinath Narayan parab
|
1805001WL011526
|
Pandharinath Narayan parab
|
00114
|
HDFC0CSINDC
|
1506
|
1506
|
Processed
|
24/01/2024
|
|
A024240370294
|
|
Mr. PANDHARINATH NARAYAN PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KUDAL
|
MH-05-001-059-001/944
(VETAL BAMBARDE)
|
1805001000NRG24241120230048128
|
28/11/2023
|
manisha pandharinath parab
|
1805001WL011526
|
manisha pandharinath parab
|
00114
|
HDFC0CSINDC
|
1506
|
1506
|
Processed
|
24/01/2024
|
|
A024240370323
|
|
Mrs. MANISHA PANDHARINATH PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KUDAL
|
MH-05-001-062-003/389
(SALGAON)
|
1805001000NRG24281120230048616
|
28/11/2023
|
MESTRI VASUDEV MADHUKAR
|
1805001WL011600
|
MESTRI VASUDEV MADHUKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370414
|
|
VASUDEV MADHUKAR MES
|
BANK OF BARODA(606985)
|
|
156
|
KUDAL
|
MH-05-001-062-003/389
(SALGAON)
|
1805001000NRG24281120230048617
|
28/11/2023
|
MESTRY CHAITRALI VASUDEV
|
1805001WL011600
|
MESTRY CHAITRALI VASUDEV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370415
|
|
MESTRY CHAITRALI VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
157
|
KUDAL
|
MH-05-001-063-001/311
(SONAWADE T KALSULI)
|
1805001000NRG24281120230048664
|
28/11/2023
|
GHADIGAONKAR DATTARAM TUKARAM
|
1805001WL011614
|
GHADIGAONKAR DATTARAM TUKARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370300
|
|
DATTARAM TUKARAM GHADIGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUDAL
|
MH-05-001-063-002/148
(SONAWADE T KALSULI)
|
1805001000NRG24281120230048666
|
28/11/2023
|
GHADIGAONKAR MAMATA MANSANTOSH
|
1805001WL011614
|
GHADIGAONKAR MAMATA MANSANTOSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370304
|
|
GHADIGAONKAR MAMATA MANSANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
159
|
KUDAL
|
MH-05-001-063-002/148
(SONAWADE T KALSULI)
|
1805001000NRG24281120230048665
|
28/11/2023
|
GHADIGAONKAR MANSANTOSH KRISHNA
|
1805001WL011614
|
GHADIGAONKAR MANSANTOSH KRISHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370288
|
|
GHADIGAONKAR MANSANTOSH KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
160
|
KUDAL
|
MH-05-001-063-002/148
(SONAWADE T KALSULI)
|
1805001000NRG24281120230048667
|
28/11/2023
|
GHADIGAVKAR UMESH MANASANTOSH
|
1805001WL011614
|
GHADIGAVKAR UMESH MANASANTOSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370306
|
|
GHADIGAOKAR UMESH MANSANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
161
|
KUDAL
|
MH-05-001-063-002/156
(SONAWADE T KALSULI)
|
1805001000NRG24281120230048668
|
28/11/2023
|
TERSE RAMESH SHANKAR
|
1805001WL011614
|
TERSE RAMESH SHANKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370308
|
|
Mr. RAMESH SHANKAR TERSE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KUDAL
|
MH-05-001-063-002/156
(SONAWADE T KALSULI)
|
1805001000NRG24281120230048669
|
28/11/2023
|
TERSE RANJANA RAMESH
|
1805001WL011614
|
TERSE RANJANA RAMESH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370301
|
|
Mrs. RANJANA RAMESH TERSE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KUDAL
|
MH-05-001-063-002/160
(SONAWADE T KALSULI)
|
1805001000NRG24281120230048648
|
28/11/2023
|
GHADIGAONKAR SUCHITA SANTOSH
|
1805001WL011609
|
GHADIGAONKAR SUCHITA SANTOSH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370302
|
|
GHADIGAONKAR SUCHITA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
164
|
KUDAL
|
MH-05-001-063-002/160
(SONAWADE T KALSULI)
|
1805001000NRG24281120230048647
|
28/11/2023
|
GHADIGAONKR SANTOSH ATMARAM
|
1805001WL011609
|
GHADIGAONKR SANTOSH ATMARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370303
|
|
GHADIGAONKAR SANTOSH ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
165
|
KUDAL
|
MH-05-001-063-002/543
(SONAWADE T KALSULI)
|
1805001000NRG24281120230048649
|
28/11/2023
|
GHADIGAONKAR SUYOG SUNIL
|
1805001WL011609
|
GHADIGAONKAR SUYOG SUNIL
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370307
|
|
GHADIGAONKAR SUYOG SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
166
|
KUDAL
|
MH-05-001-063-002/9-A
(SONAWADE T KALSULI)
|
1805001000NRG24281120230048670
|
28/11/2023
|
GHADI SANDIP PARSHURAM
|
1805001WL011614
|
GHADI SANDIP PARSHURAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370305
|
|
GHADI SANDEEP PARSHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
167
|
KUDAL
|
MH-05-001-064-001/75
(SONAWADE TARF HAVELI)
|
1805001000NRG24231120230047934
|
28/11/2023
|
SARANG CHANDRAKALA CHANDRASHEKHAR
|
1805001WL011486
|
SARANG CHANDRAKALA CHANDRASHEKHAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370276
|
|
SARANG CHANDRAKALA CHANDRASHEKHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144246
|
144246
|
|
|
|
|
|
|
|
|
168
|
KUDAL
|
MH-05-001-020-002/372
(GHAVANALE)
|
1805001000NRG24281120230048663
|
28/11/2023
|
KRISHNA SHANKAR DESAI
|
1805001WL011613
|
KRISHNA SHANKAR DESAI
|
00152
|
HDFC0002494
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240370472
|
|
KRISHNA SHANKAR DESAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
169
|
KUDAL
|
MH-05-001-008-001/381
(KADAWAL)
|
1805001000NRG24281120230048585
|
28/11/2023
|
ROHAN GURUNATH MUNJ
|
1805001WL011595
|
ROHAN GURUNATH MUNJ
|
00415
|
SBIN0001245
|
1660
|
1660
|
Processed
|
24/01/2024
|
|
A024240370450
|
|
Mr. ROHAN GURUNATH MUNJ
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KUDAL
|
MH-05-001-027-001/271
(TULSULI)
|
1805001000NRG24231120230047784
|
28/11/2023
|
Vaishnavi Vinayak Vanjare
|
1805001WL011462
|
Vaishnavi Vinayak Vanjare
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370467
|
|
VANJARE VAISHNAVI VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
171
|
KUDAL
|
MH-05-001-027-001/271
(TULSULI)
|
1805001000NRG24231120230047783
|
28/11/2023
|
Vinayak Ramchandra Vanjare
|
1805001WL011462
|
Vinayak Ramchandra Vanjare
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370462
|
|
MR VINAYAK RAMCHANDRA VANJARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUDAL
|
MH-05-001-027-001/299
(TULSULI)
|
1805001000NRG24231120230047785
|
28/11/2023
|
TEJAS YASHWANT KASAVEKAR
|
1805001WL011462
|
TEJAS YASHWANT KASAVEKAR
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370463
|
|
TEJAS YASHWANT KASAV
|
BANK OF BARODA(606985)
|
|
173
|
KUDAL
|
MH-05-001-059-001/920
(VETAL BAMBARDE)
|
1805001000NRG24281120230048570
|
28/11/2023
|
ujwala Umesh Jadhav
|
1805001WL011593
|
ujwala Umesh Jadhav
|
00415
|
SBIN0001245
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240370438
|
|
UJWALA UMESH JADHAV
|
IDBI BANK(607095)
|
|
174
|
KUDAL
|
MH-05-001-059-001/960
(VETAL BAMBARDE)
|
1805001000NRG24281120230048572
|
28/11/2023
|
NIVEDITA AMAR KADAM
|
1805001WL011593
|
NIVEDITA AMAR KADAM
|
00415
|
SBIN0001245
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240370459
|
|
MISS NIVEDITA AMAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9874
|
9874
|
|
|
|
|
|
|
|
|
175
|
KUDAL
|
MH-05-001-001-001/280
(ANAV)
|
1805001000NRG24281120230048704
|
28/11/2023
|
Sitaram Dinkar Parab
|
1805001WL011627
|
Sitaram Dinkar Parab
|
00415
|
SBIN0004511
|
1637
|
1637
|
Processed
|
24/01/2024
|
|
A024240370443
|
|
MR SITARAM DINKAR PARAB
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUDAL
|
MH-05-001-027-001/88
(TULSULI)
|
1805001000NRG24231120230047793
|
28/11/2023
|
SANDESH GANPAT WARANG
|
1805001WL011462
|
SANDESH GANPAT WARANG
|
00415
|
SBIN0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370392
|
|
MR SANDESH GANPAT WARANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3275
|
3275
|
|
|
|
|
|
|
|
|
177
|
KUDAL
|
MH-05-001-003-002/145
(ANDURLE)
|
1805001000NRG24231120230047807
|
28/11/2023
|
RUTUJA RAJENDRA MUNGEKAR
|
1805001WL011465
|
RUTUJA RAJENDRA MUNGEKAR
|
00415
|
SBIN0007490
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370436
|
|
MRS RUTUJA RAJENDRA MUNGEKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUDAL
|
MH-05-001-003-002/170
(ANDURLE)
|
1805001000NRG24231120230047809
|
28/11/2023
|
PRAKASH VISHNU MUNGEKAR
|
1805001WL011465
|
PRAKASH VISHNU MUNGEKAR
|
00415
|
SBIN0007490
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370437
|
|
MR PRAKASH VISHNU MUNGEKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUDAL
|
MH-05-001-028-001/469
(TENDOLI)
|
1805001000NRG24241120230048129
|
28/11/2023
|
PRAKASH SHANKAR TENDOLKAR
|
1805001WL011527
|
PRAKASH SHANKAR TENDOLKAR
|
00415
|
SBIN0007490
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370387
|
|
TENDOLKAR PRAKASH SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
180
|
KUDAL
|
MH-05-001-028-001/469
(TENDOLI)
|
1805001000NRG24241120230048130
|
28/11/2023
|
TENDOLKAR PRATIBHA PRAKASH
|
1805001WL011527
|
TENDOLKAR PRATIBHA PRAKASH
|
00415
|
SBIN0007490
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370386
|
|
TENDOLKAR PRATIBHA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
181
|
KUDAL
|
MH-05-001-002-001/9134
(AKERI)
|
1805001000NRG24281120230048557
|
28/11/2023
|
James Girgol Desouja
|
1805001WL011592
|
James Girgol Desouja
|
00468
|
UBIN0537772
|
1384
|
1384
|
Processed
|
24/01/2024
|
|
A024240370444
|
|
DSOUZA JAMES GIRGOL
|
UNION BANK OF INDIA(508500)
|
|
182
|
KUDAL
|
MH-05-001-002-001/9134
(AKERI)
|
1805001000NRG24281120230048556
|
28/11/2023
|
Ribeka Jemsa Disouja
|
1805001WL011592
|
Ribeka Jemsa Disouja
|
00468
|
UBIN0537772
|
1384
|
1384
|
Processed
|
24/01/2024
|
|
A024240370445
|
|
RIBEKA JEMSA DISOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
183
|
KUDAL
|
MH-05-001-027-001/422
(TULSULI)
|
1805001000NRG24231120230047950
|
28/11/2023
|
SAWANT SURENDRA VASUDEV
|
1805001WL011489
|
SAWANT SURENDRA VASUDEV
|
00473
|
SRCB0000220
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370404
|
|
SURENDRA VASUDEV SAW
|
BANK OF BARODA(606985)
|
|
184
|
KUDAL
|
MH-05-001-059-001/738
(VETAL BAMBARDE)
|
1805001000NRG24241120230048126
|
28/11/2023
|
MULAYE SHIVRAM BHANUDAS
|
1805001WL011526
|
MULAYE SHIVRAM BHANUDAS
|
00473
|
SRCB0000220
|
1506
|
1506
|
Processed
|
24/01/2024
|
|
A024240370383
|
|
SHIVRAM BHANUDAS MUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
185
|
KUDAL
|
MH-05-001-002-001/9120
(AKERI)
|
1805001000NRG24281120230048555
|
28/11/2023
|
Laxman Anant Rawool
|
1805001WL011592
|
Laxman Anant Rawool
|
00540
|
BKID0WAINGB
|
1384
|
1384
|
Processed
|
24/01/2024
|
|
A024240370366
|
|
LAXMAN ANANT RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
KUDAL
|
MH-05-001-002-001/9181
(AKERI)
|
1805001000NRG24281120230048559
|
28/11/2023
|
Bhakti Anant Rawool
|
1805001WL011592
|
Bhakti Anant Rawool
|
00540
|
BKID0WAINGB
|
1384
|
1384
|
Processed
|
24/01/2024
|
|
A024240370367
|
|
BHAKTI BHARAT RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
KUDAL
|
MH-05-001-002-001/9181
(AKERI)
|
1805001000NRG24281120230048560
|
28/11/2023
|
Bharat Anant Rawool
|
1805001WL011592
|
Bharat Anant Rawool
|
00540
|
BKID0WAINGB
|
1384
|
1384
|
Processed
|
24/01/2024
|
|
A024240370368
|
|
BHARAT ANANT RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
KUDAL
|
MH-05-001-007-001/524
(OROS BU)
|
1805001000NRG24241120230048122
|
28/11/2023
|
MAYA MANOHAR PARAB
|
1805001WL011525
|
MAYA MANOHAR PARAB
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370471
|
|
MAYA MANOHAR PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
KUDAL
|
MH-05-001-026-001/306
(TULSULI K NARUR)
|
1805001000NRG24231120230047918
|
28/11/2023
|
shamika shivaram savant
|
1805001WL011483
|
shamika shivaram savant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370460
|
|
SHAMIKA SHIVARAM SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
KUDAL
|
MH-05-001-026-001/51
(TULSULI K NARUR)
|
1805001000NRG24231120230047939
|
28/11/2023
|
SUNITA SURESH GAWADE
|
1805001WL011487
|
SUNITA SURESH GAWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370465
|
|
SUNITA SURESH GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
KUDAL
|
MH-05-001-026-001/52
(TULSULI K NARUR)
|
1805001000NRG24231120230047910
|
28/11/2023
|
RAJNI RAMESH WARK
|
1805001WL011482
|
RAJNI RAMESH WARK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370350
|
|
WARAK RAJANI RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
KUDAL
|
MH-05-001-026-001/77
(TULSULI K NARUR)
|
1805001000NRG24231120230047912
|
28/11/2023
|
KAVITA KESHAV PAWASKAR
|
1805001WL011482
|
KAVITA KESHAV PAWASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370351
|
|
PAWASKAR KAVITA KESHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
KUDAL
|
MH-05-001-026-001/77
(TULSULI K NARUR)
|
1805001000NRG24231120230047913
|
28/11/2023
|
KESHAV RAGHUNATH PAWASKAR
|
1805001WL011482
|
KESHAV RAGHUNATH PAWASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370359
|
|
KESHAV RAGHUNATH PAWASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
KUDAL
|
MH-05-001-026-001/8
(TULSULI K NARUR)
|
1805001000NRG24231120230047941
|
28/11/2023
|
LAXMI VASANT SHIRKE
|
1805001WL011487
|
LAXMI VASANT SHIRKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370399
|
|
SHIRKE LAXMI VASANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
KUDAL
|
MH-05-001-040-003/115
(PAWSHI)
|
1805001000NRG24281120230048625
|
28/11/2023
|
NAMITA TULSHIDAS TAVATE
|
1805001WL011603
|
NAMITA TULSHIDAS TAVATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370454
|
|
NAMITA TULASIDAS TAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
KUDAL
|
MH-05-001-040-003/36818
(PAWSHI)
|
1805001000NRG24281120230048626
|
28/11/2023
|
Trupti Tulshidas Tawte
|
1805001WL011603
|
Trupti Tulshidas Tawte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370455
|
|
TRUPTI TULSHIDAS TAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
197
|
KUDAL
|
MH-05-001-001-001/460
(ANAV)
|
1805001000NRG24281120230048711
|
28/11/2023
|
MADAYE AISHWARYA EKANATH
|
1805001WL011627
|
MADAYE AISHWARYA EKANATH
|
00770
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
24/01/2024
|
|
A024240370297
|
|
AISHWARYA EKANATH MADAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUDAL
|
MH-05-001-001-001/460
(ANAV)
|
1805001000NRG24281120230048710
|
28/11/2023
|
MADYE EKANATH RAJARAM
|
1805001WL011627
|
MADYE EKANATH RAJARAM
|
00770
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
24/01/2024
|
|
A024240370298
|
|
MADYE EKANATH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
199
|
KUDAL
|
MH-05-001-026-001/498
(TULSULI K NARUR)
|
1805001000NRG24231120230047921
|
28/11/2023
|
PATKAR SANTOSH GANPAT
|
1805001WL011483
|
PATKAR SANTOSH GANPAT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370412
|
|
Mr. SANTOSH GANPAT PATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KUDAL
|
MH-05-001-028-001/618
(TENDOLI)
|
1805001000NRG24281120230048607
|
28/11/2023
|
Ramchandra Ramakant Prabhu
|
1805001WL011597
|
Ramchandra Ramakant Prabhu
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370325
|
|
PRABHU RAMCHANDRA RAMAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
201
|
KUDAL
|
MH-05-001-028-001/618
(TENDOLI)
|
1805001000NRG24281120230048605
|
28/11/2023
|
Upendra Ramakant Prabhu
|
1805001WL011597
|
Upendra Ramakant Prabhu
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370326
|
|
PRABHU UPENDRA RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUDAL
|
MH-05-001-028-001/618
(TENDOLI)
|
1805001000NRG24281120230048606
|
28/11/2023
|
Utkarsha Upendra Prabhu
|
1805001WL011597
|
Utkarsha Upendra Prabhu
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370324
|
|
PRABHU UTKARSHA UPENDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
203
|
KUDAL
|
MH-05-001-030-001/3633151206
(NERUR DEULWADA)
|
1805001000NRG24231120230047926
|
28/11/2023
|
ZORE DAYANAND KONDU
|
1805001WL011485
|
ZORE DAYANAND KONDU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370410
|
|
ZORE DAYANAND KONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
204
|
KUDAL
|
MH-05-001-032-001/108
(NARUR)
|
1805001000NRG24231120230047826
|
28/11/2023
|
Sachin Pandurang Tate
|
1805001WL011467
|
Sachin Pandurang Tate
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370406
|
|
SACHIN PANDURANG TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KUDAL
|
MH-05-001-032-001/419
(NARUR)
|
1805001000NRG24231120230047832
|
28/11/2023
|
Sunanda Vasant Mestri
|
1805001WL011467
|
Sunanda Vasant Mestri
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370413
|
|
MESTRI SUNANDA VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
206
|
KUDAL
|
MH-05-001-032-001/462
(NARUR)
|
1805001000NRG24231120230047835
|
28/11/2023
|
MALAVE ADESH JANARDAN
|
1805001WL011467
|
MALAVE ADESH JANARDAN
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370400
|
|
MALAVE ADESH JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
207
|
KUDAL
|
MH-05-001-038-001/399
(PAT PARABWADA)
|
1805001000NRG24281120230048655
|
28/11/2023
|
KUMBHAR SHRIDHAR SHANKAR
|
1805001WL011612
|
KUMBHAR SHRIDHAR SHANKAR
|
00770
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240370334
|
|
SHRIDHAR SHANKAR KUMBHAR
|
BANK OF INDIA(508505)
|
|
208
|
KUDAL
|
MH-05-001-055-001/365
(WADIVARVADE)
|
1805001000NRG24231120230047956
|
28/11/2023
|
Sandhya Sakharam Yeram
|
1805001WL011490
|
Sandhya Sakharam Yeram
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370274
|
|
YERAM SANDHYA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
209
|
KUDAL
|
MH-05-001-055-001/368
(WADIVARVADE)
|
1805001000NRG24231120230047960
|
28/11/2023
|
DHURI SANTOSH GAJANAN
|
1805001WL011490
|
DHURI SANTOSH GAJANAN
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370417
|
|
SANTOSH GAJANAN DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUDAL
|
MH-05-001-055-001/368
(WADIVARVADE)
|
1805001000NRG24231120230047961
|
28/11/2023
|
DHURI SIDDHESH SANTOSH
|
1805001WL011490
|
DHURI SIDDHESH SANTOSH
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370416
|
|
DHURI SIDDHESH SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
211
|
KUDAL
|
MH-05-001-055-001/373
(WADIVARVADE)
|
1805001000NRG24231120230047948
|
28/11/2023
|
GAWADE SUBHASH TUKARAM
|
1805001WL011488
|
GAWADE SUBHASH TUKARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370408
|
|
Mr. SUBHASH TUKARAM GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KUDAL
|
MH-05-001-064-001/208-A
(SONAWADE TARF HAVELI)
|
1805001000NRG24231120230047931
|
28/11/2023
|
Shaligram Govind Ghogle
|
1805001WL011486
|
Shaligram Govind Ghogle
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240370275
|
|
GHOGALE SHALIGRAM GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24841
|
24841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345654
|
345654
|
|
|
|
|
|
|
|