|
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-05-001-020-002/287
(GHAVANALE)
|
1805001000NRG24120620230013990
|
12/06/2023
|
SAVITA SANTOSH DESAI
|
1805001WL003033
|
SAVITA SANTOSH DESAI
|
00045
|
BARB0DBKUDA
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
A165230204026
|
|
DESAI SAVITA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-041-005/106
(PINGULI)
|
1805001000NRG24120620230013933
|
12/06/2023
|
Amol Deu Dhuri
|
1805001WL003029
|
Amol Deu Dhuri
|
00048
|
BKID0001408
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230204014
|
|
AMOL DEVU DHURI
|
BANK OF INDIA(508505)
|
|
3
|
KUDAL
|
MH-05-001-041-005/1311102
(PINGULI)
|
1805001000NRG24120620230013944
|
12/06/2023
|
SANDEEP NARAYAN WARANG
|
1805001WL003029
|
SANDEEP NARAYAN WARANG
|
00048
|
BKID0001408
|
1101
|
1101
|
Processed
|
15/06/2023
|
|
A165230204048
|
|
SANDEEP NARAYAN WARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUDAL
|
MH-05-001-041-005/1311295
(PINGULI)
|
1805001000NRG24120620230013952
|
12/06/2023
|
JAYVANT VISHRAM WARANG
|
1805001WL003029
|
JAYVANT VISHRAM WARANG
|
00048
|
BKID0001408
|
1101
|
1101
|
Processed
|
15/06/2023
|
|
A165230204049
|
|
JAYVANT VISHRAM WARANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
5
|
KUDAL
|
MH-05-001-007-001/117
(OROS BU)
|
1805001000NRG24120620230014012
|
12/06/2023
|
SAYALI LAXMAN SUDRIK
|
1805001WL003034
|
SAYALI LAXMAN SUDRIK
|
00048
|
BKID0001451
|
1721
|
1721
|
Processed
|
15/06/2023
|
|
A165230204015
|
|
SAYALI LAXMAN SUDRIK
|
BANK OF INDIA(508505)
|
|
6
|
KUDAL
|
MH-05-001-007-001/225
(OROS BU)
|
1805001000NRG24120620230014017
|
12/06/2023
|
TANMAY BALKRISHNA CHAVAN
|
1805001WL003034
|
TANMAY BALKRISHNA CHAVAN
|
00048
|
BKID0001451
|
1721
|
1721
|
Processed
|
15/06/2023
|
|
A165230204016
|
|
TANMAY BALKRISHNA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUDAL
|
MH-05-001-007-001/515
(OROS BU)
|
1805001000NRG24120620230014019
|
12/06/2023
|
GITA SADASHIV KHARAT
|
1805001WL003034
|
GITA SADASHIV KHARAT
|
00048
|
BKID0001451
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230204017
|
|
GITA SADASHIV KHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5098
|
5098
|
|
|
|
|
|
|
|
|
8
|
KUDAL
|
MH-05-001-035-001/335
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013871
|
12/06/2023
|
VISHWANATH GOPAL DHAVALE
|
1805001WL003017
|
VISHWANATH GOPAL DHAVALE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204045
|
|
VISHWANATH GOPAL DHAVALE
|
BANK OF INDIA(508505)
|
|
9
|
KUDAL
|
MH-05-001-035-001/849
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013886
|
12/06/2023
|
ANA GOPAL DHAVALE
|
1805001WL003017
|
ANA GOPAL DHAVALE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204046
|
|
ANA GOPAL DHAVALE
|
BANK OF INDIA(508505)
|
|
10
|
KUDAL
|
MH-05-001-035-001/849
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013887
|
12/06/2023
|
ANITA ANA DHAVALE
|
1805001WL003017
|
ANITA ANA DHAVALE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204047
|
|
ANITA ANA DHAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
11
|
KUDAL
|
MH-05-001-041-005/1310986
(PINGULI)
|
1805001000NRG24120620230013940
|
12/06/2023
|
PARIMAL SANDEEP DHURI
|
1805001WL003029
|
PARIMAL SANDEEP DHURI
|
00048
|
BKID0001471
|
1101
|
1101
|
Processed
|
15/06/2023
|
|
A165230204021
|
|
PARIMAL SANDEEP DHURI
|
BANK OF INDIA(508505)
|
|
12
|
KUDAL
|
MH-05-001-041-005/1310986
(PINGULI)
|
1805001000NRG24120620230013939
|
12/06/2023
|
SAMPADA SANDIP DHURI
|
1805001WL003029
|
SAMPADA SANDIP DHURI
|
00048
|
BKID0001471
|
1101
|
1101
|
Processed
|
15/06/2023
|
|
A165230204020
|
|
SAMPADA SANDIP DHURI
|
BANK OF INDIA(508505)
|
|
13
|
KUDAL
|
MH-05-001-041-005/1311072
(PINGULI)
|
1805001000NRG24120620230013943
|
12/06/2023
|
SAIJA SAKHARAM WADKAR
|
1805001WL003029
|
SAIJA SAKHARAM WADKAR
|
00048
|
BKID0001471
|
1101
|
1101
|
Processed
|
15/06/2023
|
|
A165230204018
|
|
SAIJA SAKHARAM WADKAR
|
BANK OF INDIA(508505)
|
|
14
|
KUDAL
|
MH-05-001-041-005/1311299
(PINGULI)
|
1805001000NRG24120620230013954
|
12/06/2023
|
SHRADDHA KESHAV SALUNKE
|
1805001WL003029
|
SHRADDHA KESHAV SALUNKE
|
00048
|
BKID0001471
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230204019
|
|
MS SHRADDHA KESHAV SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
15
|
KUDAL
|
MH-05-001-020-002/101
(GHAVANALE)
|
1805001000NRG24120620230013975
|
12/06/2023
|
SUPRIYA SITARAM PARAB
|
1805001WL003033
|
SUPRIYA SITARAM PARAB
|
00051
|
MAHB0000070
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
A165230204044
|
|
SARAP SHANTI YASHAWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
KUDAL
|
MH-05-001-020-002/377
(GHAVANALE)
|
1805001000NRG24120620230013995
|
12/06/2023
|
RAVINDRA GAJANAN BHOI
|
1805001WL003033
|
RAVINDRA GAJANAN BHOI
|
00051
|
MAHB0000070
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
A165230204036
|
|
RAVINDRA GAJANAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUDAL
|
MH-05-001-020-002/416
(GHAVANALE)
|
1805001000NRG24120620230013998
|
12/06/2023
|
MADHAVI MAHADEV SAWANT
|
1805001WL003033
|
MADHAVI MAHADEV SAWANT
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204041
|
|
Mrs. Madhavi Mahadev Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KUDAL
|
MH-05-001-020-004/175
(GHAVANALE)
|
1805001000NRG24120620230014010
|
12/06/2023
|
MILAN MILIND KHOCHARE
|
1805001WL003033
|
MILAN MILIND KHOCHARE
|
00051
|
MAHB0000070
|
1109
|
1109
|
Processed
|
15/06/2023
|
|
A165230204040
|
|
Mrs. Milan Milind Khochare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KUDAL
|
MH-05-001-020-004/175
(GHAVANALE)
|
1805001000NRG24120620230014009
|
12/06/2023
|
MILIND NHANU KHOCHARE
|
1805001WL003033
|
MILIND NHANU KHOCHARE
|
00051
|
MAHB0000070
|
1109
|
1109
|
Processed
|
15/06/2023
|
|
A165230204039
|
|
Mr. Milind Nhanu Khochare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KUDAL
|
MH-05-001-041-005/1311048
(PINGULI)
|
1805001000NRG24120620230013941
|
12/06/2023
|
DHURI SANDESH LAXMAN
|
1805001WL003029
|
DHURI SANDESH LAXMAN
|
00051
|
MAHB0000070
|
1101
|
1101
|
Processed
|
15/06/2023
|
|
A165230204023
|
|
Mr. DHURI SANDESH LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KUDAL
|
MH-05-001-041-005/1311288
(PINGULI)
|
1805001000NRG24120620230013946
|
12/06/2023
|
PRAKASH SADANAND SHIRODKAR
|
1805001WL003029
|
PRAKASH SADANAND SHIRODKAR
|
00051
|
MAHB0000070
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230204024
|
|
SHIRODKAR PRAKASH SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
KUDAL
|
MH-05-001-041-005/1311288
(PINGULI)
|
1805001000NRG24120620230013947
|
12/06/2023
|
PRIYANKA PRAKASH SHIRODKAR
|
1805001WL003029
|
PRIYANKA PRAKASH SHIRODKAR
|
00051
|
MAHB0000070
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230204043
|
|
Mrs. PRIYANKA PRAKASH SHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KUDAL
|
MH-05-001-041-005/1311293
(PINGULI)
|
1805001000NRG24120620230013950
|
12/06/2023
|
DHURI SUDHAKAR VIDUR
|
1805001WL003029
|
DHURI SUDHAKAR VIDUR
|
00051
|
MAHB0000070
|
1101
|
1101
|
Processed
|
15/06/2023
|
|
A165230204022
|
|
Mr. SUDHAKAR VIDUR DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KUDAL
|
MH-05-001-059-001/33
(VETAL BAMBARDE)
|
1805001000NRG24120620230013890
|
12/06/2023
|
PRAMOD MANOHAR GHOGALE
|
1805001WL003018
|
PRAMOD MANOHAR GHOGALE
|
00051
|
MAHB0000070
|
1647
|
1647
|
Processed
|
15/06/2023
|
|
A165230204033
|
|
Mr. PRAMOD MANOHAR GHOGALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KUDAL
|
MH-05-001-059-001/662
(VETAL BAMBARDE)
|
1805001000NRG24120620230013891
|
12/06/2023
|
SUSHMA GOVIND GHOGALE
|
1805001WL003018
|
SUSHMA GOVIND GHOGALE
|
00051
|
MAHB0000070
|
1647
|
1647
|
Processed
|
15/06/2023
|
|
A165230204035
|
|
Mrs. SUSHAMA GOVIND GHOGALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KUDAL
|
MH-05-001-059-001/679
(VETAL BAMBARDE)
|
1805001000NRG24120620230013894
|
12/06/2023
|
SHASHIKANT SAHADEV GHOGALE
|
1805001WL003018
|
SHASHIKANT SAHADEV GHOGALE
|
00051
|
MAHB0000070
|
1647
|
1647
|
Processed
|
15/06/2023
|
|
A165230204038
|
|
Mr. Shashikant Sahadev Ghogale
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KUDAL
|
MH-05-001-059-001/679
(VETAL BAMBARDE)
|
1805001000NRG24120620230013895
|
12/06/2023
|
SHIVANI SHASHIKANT GHOGALE
|
1805001WL003018
|
SHIVANI SHASHIKANT GHOGALE
|
00051
|
MAHB0000070
|
1647
|
1647
|
Processed
|
15/06/2023
|
|
A165230204037
|
|
Mrs. Shivani Shashikant Ghogale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KUDAL
|
MH-05-001-059-001/783
(VETAL BAMBARDE)
|
1805001000NRG24120620230013897
|
12/06/2023
|
MITALI MILIND GHOGALE
|
1805001WL003018
|
MITALI MILIND GHOGALE
|
00051
|
MAHB0000070
|
1647
|
1647
|
Processed
|
15/06/2023
|
|
A165230204034
|
|
Mr. MITALI MILIND GHOGALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KUDAL
|
MH-05-001-059-001/791
(VETAL BAMBARDE)
|
1805001000NRG24120620230013898
|
12/06/2023
|
SANJEEVANI SHARAD CHAVAN
|
1805001WL003018
|
SANJEEVANI SHARAD CHAVAN
|
00051
|
MAHB0000070
|
1647
|
1647
|
Processed
|
15/06/2023
|
|
A165230204042
|
|
Mrs. SANJEEVANI SHARAD CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22012
|
22012
|
|
|
|
|
|
|
|
|
30
|
KUDAL
|
MH-05-001-007-001/225
(OROS BU)
|
1805001000NRG24120620230014013
|
12/06/2023
|
BALKRISHNA GANPAT CHAVAN
|
1805001WL003034
|
BALKRISHNA GANPAT CHAVAN
|
00078
|
CNRB0015387
|
1721
|
1721
|
Processed
|
15/06/2023
|
|
A165230204031
|
|
BALKRISHNA GANPAT CHAVAN
|
CANARA BANK(508532)
|
|
31
|
KUDAL
|
MH-05-001-007-001/515
(OROS BU)
|
1805001000NRG24120620230014018
|
12/06/2023
|
SADASHIV R KHARAT
|
1805001WL003034
|
SADASHIV R KHARAT
|
00078
|
CNRB0015387
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230204032
|
|
KHARAT SADASHIV RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3377
|
3377
|
|
|
|
|
|
|
|
|
32
|
KUDAL
|
MH-05-001-020-002/101
(GHAVANALE)
|
1805001000NRG24120620230013973
|
12/06/2023
|
SARAP MAHADEV YASHWANT
|
1805001WL003033
|
SARAP MAHADEV YASHWANT
|
00114
|
HDFC0CSINDC
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
A165230203994
|
|
SARAP MAHADEV YASHAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
KUDAL
|
MH-05-001-020-002/101
(GHAVANALE)
|
1805001000NRG24120620230013974
|
12/06/2023
|
SARAP MANALI MAHADEV
|
1805001WL003033
|
SARAP MANALI MAHADEV
|
00114
|
HDFC0CSINDC
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
A165230204002
|
|
SARAP MANALI MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
KUDAL
|
MH-05-001-020-002/104
(GHAVANALE)
|
1805001000NRG24120620230013976
|
12/06/2023
|
NARVEKAR CHANDRAKANT SHIVRAM
|
1805001WL003033
|
NARVEKAR CHANDRAKANT SHIVRAM
|
00114
|
HDFC0CSINDC
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
A165230204050
|
|
NARVEKAR CHANDRAKANT SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
KUDAL
|
MH-05-001-020-002/104
(GHAVANALE)
|
1805001000NRG24120620230013977
|
12/06/2023
|
NARVEKAR SHAILEJA CHANDRAKANT
|
1805001WL003033
|
NARVEKAR SHAILEJA CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
A165230204001
|
|
NARVEKAR SHILAJA CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
KUDAL
|
MH-05-001-020-002/127
(GHAVANALE)
|
1805001000NRG24120620230013979
|
12/06/2023
|
KARPE VANDANA VASUDWEV
|
1805001WL003033
|
KARPE VANDANA VASUDWEV
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204005
|
|
KARPE VANDANA VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
KUDAL
|
MH-05-001-020-002/130
(GHAVANALE)
|
1805001000NRG24120620230013981
|
12/06/2023
|
MANOHAR MAHADEV GAVDE
|
1805001WL003033
|
MANOHAR MAHADEV GAVDE
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203995
|
|
GAWADE MANOHAR MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
KUDAL
|
MH-05-001-020-002/132
(GHAVANALE)
|
1805001000NRG24120620230013982
|
12/06/2023
|
KADAM RAVINDA ATTMARAM
|
1805001WL003033
|
KADAM RAVINDA ATTMARAM
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203997
|
|
KADAM RAVINDRA AATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
KUDAL
|
MH-05-001-020-002/133
(GHAVANALE)
|
1805001000NRG24120620230013983
|
12/06/2023
|
KARPE CHANDRAKANT RAMCHANDA
|
1805001WL003033
|
KARPE CHANDRAKANT RAMCHANDA
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204000
|
|
KARPE CHANDRAKANT RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
KUDAL
|
MH-05-001-020-002/133
(GHAVANALE)
|
1805001000NRG24120620230013984
|
12/06/2023
|
KARPE ROHINI CHANDRAKANT
|
1805001WL003033
|
KARPE ROHINI CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204007
|
|
KARPE ROHINI CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
KUDAL
|
MH-05-001-020-002/196
(GHAVANALE)
|
1805001000NRG24120620230013985
|
12/06/2023
|
RAMAKANT KESHAV KARPE
|
1805001WL003033
|
RAMAKANT KESHAV KARPE
|
00114
|
HDFC0CSINDC
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
A165230204056
|
|
MR RAMAKANT KESHAV KARPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUDAL
|
MH-05-001-020-002/196
(GHAVANALE)
|
1805001000NRG24120620230013986
|
12/06/2023
|
VIJAYA RAMAKANT KARPE
|
1805001WL003033
|
VIJAYA RAMAKANT KARPE
|
00114
|
HDFC0CSINDC
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
A165230203978
|
|
KARPE VIJAYA RAMAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
KUDAL
|
MH-05-001-020-002/227
(GHAVANALE)
|
1805001000NRG24120620230013988
|
12/06/2023
|
NARVEKAR PRANIL ANITA
|
1805001WL003033
|
NARVEKAR PRANIL ANITA
|
00114
|
HDFC0CSINDC
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
A165230204006
|
|
NARVEKAR ANITA PRANIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
KUDAL
|
MH-05-001-020-002/227
(GHAVANALE)
|
1805001000NRG24120620230013987
|
12/06/2023
|
NARVEKAR PRANIL CHANDRAKANT
|
1805001WL003033
|
NARVEKAR PRANIL CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
A165230203993
|
|
PRANIL CHANDRAKANT NARVEKAR
|
AXIS BANK(607153)
|
|
45
|
KUDAL
|
MH-05-001-020-002/350
(GHAVANALE)
|
1805001000NRG24120620230013991
|
12/06/2023
|
KADAM GURUNATH ATTMARAM
|
1805001WL003033
|
KADAM GURUNATH ATTMARAM
|
00114
|
HDFC0CSINDC
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
A165230203998
|
|
KADAM GURUNATH ATTMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
KUDAL
|
MH-05-001-020-002/36
(GHAVANALE)
|
1805001000NRG24120620230013993
|
12/06/2023
|
SARAP RASIKA RAMCHANDRA
|
1805001WL003033
|
SARAP RASIKA RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1386
|
1386
|
Rejected
|
14/06/2023
|
|
A165230203977
|
A/c Blocked or Frozen
|
|
|
|
47
|
KUDAL
|
MH-05-001-020-002/372
(GHAVANALE)
|
1805001000NRG24120620230013994
|
12/06/2023
|
DESAI SHITAL SHANKAR
|
1805001WL003033
|
DESAI SHITAL SHANKAR
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204003
|
|
DESAI SHITAL SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
KUDAL
|
MH-05-001-020-002/416
(GHAVANALE)
|
1805001000NRG24120620230013999
|
12/06/2023
|
SAWANT SANTOSH MAHADEV
|
1805001WL003033
|
SAWANT SANTOSH MAHADEV
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204010
|
|
SAWANT SANTOSH MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
KUDAL
|
MH-05-001-020-002/430
(GHAVANALE)
|
1805001000NRG24120620230014001
|
12/06/2023
|
GHAVNALKAR SHRDDHA SANTOSH
|
1805001WL003033
|
GHAVNALKAR SHRDDHA SANTOSH
|
00114
|
HDFC0CSINDC
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
A165230204008
|
|
SHRDDHA SANTOSH GHAVANLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUDAL
|
MH-05-001-020-002/432
(GHAVANALE)
|
1805001000NRG24120620230014003
|
12/06/2023
|
PHALKE RAJESH KHEMA
|
1805001WL003033
|
PHALKE RAJESH KHEMA
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204009
|
|
RAJESH KHEMA PHALAKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
KUDAL
|
MH-05-001-020-002/432
(GHAVANALE)
|
1805001000NRG24120620230014002
|
12/06/2023
|
PHALKE UJVALA KHEMA
|
1805001WL003033
|
PHALKE UJVALA KHEMA
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203976
|
|
Mrs. PHALKE UJVALA KHEMA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KUDAL
|
MH-05-001-020-002/44
(GHAVANALE)
|
1805001000NRG24120620230014005
|
12/06/2023
|
KUDTARKAR ATTMARAM NARAYAN
|
1805001WL003033
|
KUDTARKAR ATTMARAM NARAYAN
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204004
|
|
KUDTARKAR ATTMARAM NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
KUDAL
|
MH-05-001-020-002/44
(GHAVANALE)
|
1805001000NRG24120620230014004
|
12/06/2023
|
LAXMI NARAYAN KUDTARKAR
|
1805001WL003033
|
LAXMI NARAYAN KUDTARKAR
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203996
|
|
KUDATARKAR LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
KUDAL
|
MH-05-001-020-002/86
(GHAVANALE)
|
1805001000NRG24120620230014007
|
12/06/2023
|
KUDTARKAR BHIVA VISHNU
|
1805001WL003033
|
KUDTARKAR BHIVA VISHNU
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203999
|
|
KUDTARKAR BHIVA VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
KUDAL
|
MH-05-001-035-001/341
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013872
|
12/06/2023
|
DHAVALE ANANDI VIJAY
|
1805001WL003017
|
DHAVALE ANANDI VIJAY
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203984
|
|
DHAVALE ANANDI VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
KUDAL
|
MH-05-001-035-001/341
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013873
|
12/06/2023
|
DHAVALE VAIBHAV VIJAY
|
1805001WL003017
|
DHAVALE VAIBHAV VIJAY
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203990
|
|
VAIBHAV V DHAVALE
|
HDFC BANK LTD(607152)
|
|
57
|
KUDAL
|
MH-05-001-035-001/418
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013874
|
12/06/2023
|
bhavesh ganesh bhike
|
1805001WL003017
|
bhavesh ganesh bhike
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203983
|
|
MR BHAVESH GANESH BHIKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUDAL
|
MH-05-001-035-001/503
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013875
|
12/06/2023
|
KADAM ANUSAYA RAJARAM
|
1805001WL003017
|
KADAM ANUSAYA RAJARAM
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204051
|
|
KADAM ANUSAYA RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
KUDAL
|
MH-05-001-035-001/514
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013876
|
12/06/2023
|
RAJARAM PANDURANG KAVITKAR
|
1805001WL003017
|
RAJARAM PANDURANG KAVITKAR
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203980
|
|
KAVITKAR RAJARAM PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
KUDAL
|
MH-05-001-035-001/514
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013878
|
12/06/2023
|
SANVI SATYAVIJAY KAVITKAR
|
1805001WL003017
|
SANVI SATYAVIJAY KAVITKAR
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203987
|
|
SANVI SATYVIJAY KAVITKAR
|
BANK OF BARODA(606985)
|
|
61
|
KUDAL
|
MH-05-001-035-001/514
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013877
|
12/06/2023
|
SATYAVIJAY RAJARAM KAVITKAR
|
1805001WL003017
|
SATYAVIJAY RAJARAM KAVITKAR
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203981
|
|
KAVITKAR SATYAVIJAY RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
KUDAL
|
MH-05-001-035-001/530
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013879
|
12/06/2023
|
Gopal Dashrath Gunjal
|
1805001WL003017
|
Gopal Dashrath Gunjal
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204053
|
|
MR GOPAL DASHARATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUDAL
|
MH-05-001-035-001/530
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013880
|
12/06/2023
|
Vaibhavi Gopal Gunjal
|
1805001WL003017
|
Vaibhavi Gopal Gunjal
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204052
|
|
VAIBHAVI GOPAL GUNJAL
|
BANK OF INDIA(508505)
|
|
64
|
KUDAL
|
MH-05-001-035-001/539
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013881
|
12/06/2023
|
Sharada Dhondiram Nikam
|
1805001WL003017
|
Sharada Dhondiram Nikam
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203982
|
|
NIKAM SHARADA DHONDIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
KUDAL
|
MH-05-001-035-001/577
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013884
|
12/06/2023
|
Anant Laxman Khochare
|
1805001WL003017
|
Anant Laxman Khochare
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203979
|
|
Mr. ANANT LAXMAN KHOCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KUDAL
|
MH-05-001-035-001/577
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013885
|
12/06/2023
|
Laxman Anant Khochare
|
1805001WL003017
|
Laxman Anant Khochare
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203989
|
|
MR LAXMAN ANANT KHOCHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUDAL
|
MH-05-001-041-005/1310985
(PINGULI)
|
1805001000NRG24120620230013936
|
12/06/2023
|
PATIL DATTATRAY ICCHARAM
|
1805001WL003029
|
PATIL DATTATRAY ICCHARAM
|
00114
|
HDFC0CSINDC
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230204011
|
|
Mr. DATTATRAY ICHCHARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KUDAL
|
MH-05-001-041-005/1310985
(PINGULI)
|
1805001000NRG24120620230013934
|
12/06/2023
|
PATIL MANORAMA PRUSHOTTAM
|
1805001WL003029
|
PATIL MANORAMA PRUSHOTTAM
|
00114
|
HDFC0CSINDC
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230204012
|
|
PATIL MANORAMA PRUSHOTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
KUDAL
|
MH-05-001-041-005/1310985
(PINGULI)
|
1805001000NRG24120620230013935
|
12/06/2023
|
PATIL SHRADDHA ICHCHHARAM
|
1805001WL003029
|
PATIL SHRADDHA ICHCHHARAM
|
00114
|
HDFC0CSINDC
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230204013
|
|
PATIL SHRADDHA ICHCHHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
KUDAL
|
MH-05-001-059-001/793
(VETAL BAMBARDE)
|
1805001000NRG24120620230013902
|
12/06/2023
|
RANE SHILA SANJAY
|
1805001WL003018
|
RANE SHILA SANJAY
|
00114
|
HDFC0CSINDC
|
1647
|
1647
|
Processed
|
15/06/2023
|
|
A165230204055
|
|
Mrs. Sheela Sanjay Rane
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KUDAL
|
MH-05-001-059-001/795
(VETAL BAMBARDE)
|
1805001000NRG24120620230013903
|
12/06/2023
|
NALANG SATYBHAMA MOHAN
|
1805001WL003018
|
NALANG SATYBHAMA MOHAN
|
00114
|
HDFC0CSINDC
|
1647
|
1647
|
Processed
|
15/06/2023
|
|
A165230204054
|
|
Mrs. SATYABHAMA MOHAN NALANG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64955
|
64955
|
|
|
|
|
|
|
|
|
72
|
KUDAL
|
MH-05-001-029-001/390
(TERSE BAMBARDE)
|
1805001000NRG24120620230014025
|
12/06/2023
|
NAYANA NANDKUMAR KORGAONKAR
|
1805001WL003036
|
NAYANA NANDKUMAR KORGAONKAR
|
00415
|
SBIN0001245
|
1767
|
1767
|
Processed
|
15/06/2023
|
|
A165230204029
|
|
Mrs. NAYANA NANDKUMAR KORGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
73
|
KUDAL
|
MH-05-001-007-001/225
(OROS BU)
|
1805001000NRG24120620230014015
|
12/06/2023
|
amol balkrishna chavan
|
1805001WL003034
|
amol balkrishna chavan
|
00415
|
SBIN0004511
|
1721
|
1721
|
Processed
|
15/06/2023
|
|
A165230204025
|
|
CHAVAN AMOL BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
KUDAL
|
MH-05-001-007-001/225
(OROS BU)
|
1805001000NRG24120620230014016
|
12/06/2023
|
SUPRIYA AMOL CHAVAN
|
1805001WL003034
|
SUPRIYA AMOL CHAVAN
|
00415
|
SBIN0004511
|
1721
|
1721
|
Processed
|
15/06/2023
|
|
A165230204030
|
|
Mrs. SUPRIYA RAMU JANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3442
|
3442
|
|
|
|
|
|
|
|
|
75
|
KUDAL
|
MH-05-001-020-003/241
(GHAVANALE)
|
1805001000NRG24120620230014008
|
12/06/2023
|
SANKET MANGESH GAWADE
|
1805001WL003033
|
SANKET MANGESH GAWADE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230204028
|
|
SANKET MANGESH GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUDAL
|
MH-05-001-041-005/1310986
(PINGULI)
|
1805001000NRG24120620230013938
|
12/06/2023
|
SANDIP JAYRAM DHURI
|
1805001WL003029
|
SANDIP JAYRAM DHURI
|
00540
|
BKID0WAINGB
|
1101
|
1101
|
Processed
|
15/06/2023
|
|
A165230204027
|
|
SANDIP JAYRAM DHURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2751
|
2751
|
|
|
|
|
|
|
|
|
77
|
KUDAL
|
MH-05-001-020-002/104
(GHAVANALE)
|
1805001000NRG24120620230013978
|
12/06/2023
|
NARVEKAR SAYALI PRASAD
|
1805001WL003033
|
NARVEKAR SAYALI PRASAD
|
00770
|
HDFC0CSINDC
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
A165230203992
|
|
Mrs. SAYLI SUMAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KUDAL
|
MH-05-001-020-002/43
(GHAVANALE)
|
1805001000NRG24120620230014000
|
12/06/2023
|
DESAI VEENA VASUDEV
|
1805001WL003033
|
DESAI VEENA VASUDEV
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203991
|
|
VEENA VASUDEV DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUDAL
|
MH-05-001-035-001/571
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013883
|
12/06/2023
|
DHAVALE DIYA DIGAMBAR
|
1805001WL003017
|
DHAVALE DIYA DIGAMBAR
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203986
|
|
DHAVALE DIYA DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
80
|
KUDAL
|
MH-05-001-035-001/571
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013882
|
12/06/2023
|
DHAVLE DIGAMBAR LINGU
|
1805001WL003017
|
DHAVLE DIGAMBAR LINGU
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203985
|
|
Mr. DIGAMBAR LINGU DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUDAL
|
MH-05-001-035-001/850
(NERUR KARYAD NARUR)
|
1805001000NRG24120620230013888
|
12/06/2023
|
DHAWALE MOHINI MOHAN
|
1805001WL003017
|
DHAWALE MOHINI MOHAN
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230203988
|
|
DHAWALE MOHINI MOHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127055
|
127055
|
|
|
|
|
|
|
|