|
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-05-001-004-001/358
(AMBADPAL)
|
1805001000NRG24230120240060806
|
23/01/2024
|
KRISHNA ANANT SAWANT
|
1805001WL014541
|
KRISHNA ANANT SAWANT
|
00045
|
BARB0DBKUDA
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240131851
|
|
KRISHNA ANANT SAWANT
|
BANK OF INDIA(508505)
|
|
2
|
KUDAL
|
MH-05-001-004-001/401
(AMBADPAL)
|
1805001000NRG24230120240060808
|
23/01/2024
|
KANCHAN KRISHNA SAWANT
|
1805001WL014541
|
KANCHAN KRISHNA SAWANT
|
00045
|
BARB0DBKUDA
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240131877
|
|
KANCHAN KRISHNA SAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-019-001/17
(GOVERI)
|
1805001000NRG24230120240060913
|
23/01/2024
|
SMITA SABAJI KONDOSKAR
|
1805001WL014584
|
SMITA SABAJI KONDOSKAR
|
00048
|
BKID0001408
|
1862
|
1862
|
Processed
|
30/03/2024
|
|
A090240131850
|
|
SMITA SABAJI KONDOSKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-004-001/393
(AMBADPAL)
|
1805001000NRG24230120240060807
|
23/01/2024
|
RESHMA RAMADAS SAWANT
|
1805001WL014541
|
RESHMA RAMADAS SAWANT
|
00051
|
MAHB0000070
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240131873
|
|
RESHMA RAMDAS SAWANT
|
BANK OF BARODA(606985)
|
|
5
|
KUDAL
|
MH-05-001-026-001/383
(TULSULI K NARUR)
|
1805001000NRG24230120240060950
|
23/01/2024
|
sai raju kadam
|
1805001WL014587
|
sai raju kadam
|
00051
|
MAHB0000070
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131867
|
|
Sai Raju Kadam
|
AU SMALL FINANCE BANK LTD(608088)
|
|
6
|
KUDAL
|
MH-05-001-026-001/82
(TULSULI K NARUR)
|
1805001000NRG24230120240060961
|
23/01/2024
|
pramila vasant rane
|
1805001WL014587
|
pramila vasant rane
|
00051
|
MAHB0000070
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131871
|
|
Mrs. PRAMILA VASANT RANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KUDAL
|
MH-05-001-026-001/82
(TULSULI K NARUR)
|
1805001000NRG24230120240060962
|
23/01/2024
|
vasant gopal rane
|
1805001WL014587
|
vasant gopal rane
|
00051
|
MAHB0000070
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131868
|
|
Mr. VASANT GOPAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KUDAL
|
MH-05-001-059-001/516
(VETAL BAMBARDE)
|
1805001000NRG24230120240060919
|
23/01/2024
|
Abdul Rahiman Jabbar Khan
|
1805001WL014586
|
Abdul Rahiman Jabbar Khan
|
00051
|
MAHB0000070
|
1654
|
1654
|
Processed
|
30/03/2024
|
|
A090240131870
|
|
Mr. ABDUL REHMAN JABBAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KUDAL
|
MH-05-001-059-001/827
(VETAL BAMBARDE)
|
1805001000NRG24230120240060921
|
23/01/2024
|
BALKRISHNA GOPAL MESTRY
|
1805001WL014586
|
BALKRISHNA GOPAL MESTRY
|
00051
|
MAHB0000070
|
1654
|
1654
|
Processed
|
30/03/2024
|
|
A090240131874
|
|
Mr. Balkrishna Gopal Mestry
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KUDAL
|
MH-05-001-059-001/960
(VETAL BAMBARDE)
|
1805001000NRG24230120240060923
|
23/01/2024
|
Amita Amar Kadam
|
1805001WL014586
|
Amita Amar Kadam
|
00051
|
MAHB0000070
|
1654
|
1654
|
Processed
|
30/03/2024
|
|
A090240131872
|
|
Mrs. AMITA AMAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11868
|
11868
|
|
|
|
|
|
|
|
|
11
|
KUDAL
|
MH-05-001-059-001/516
(VETAL BAMBARDE)
|
1805001000NRG24230120240060918
|
23/01/2024
|
Japhar Jabbar Khan
|
1805001WL014586
|
Japhar Jabbar Khan
|
00051
|
MAHB0000292
|
1654
|
1654
|
Processed
|
30/03/2024
|
|
A090240131881
|
|
Mr. JAFAR JABBAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1654
|
1654
|
|
|
|
|
|
|
|
|
12
|
KUDAL
|
MH-05-001-063-003/22-A
(SONAWADE T KALSULI)
|
1805001000NRG24230120240060809
|
23/01/2024
|
BALKRISHNA DHONDI BIRMOLE
|
1805001WL014542
|
BALKRISHNA DHONDI BIRMOLE
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240131869
|
|
Mr. BALKRISHNA DHONDI BIRMOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
KUDAL
|
MH-05-001-026-001/14
(TULSULI K NARUR)
|
1805001000NRG24230120240060927
|
23/01/2024
|
CHAVAN VILAS RAGHUNATH
|
1805001WL014587
|
CHAVAN VILAS RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1678
|
1678
|
Processed
|
30/03/2024
|
|
A090240131837
|
|
VILAS RAGHUNATH CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KUDAL
|
MH-05-001-026-001/20
(TULSULI K NARUR)
|
1805001000NRG24230120240060932
|
23/01/2024
|
DYANADEV BHAGAVAN BIRMOLE
|
1805001WL014587
|
DYANADEV BHAGAVAN BIRMOLE
|
00114
|
HDFC0CSINDC
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131847
|
|
DNYANDEO BHAGWAN BIRMOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUDAL
|
MH-05-001-026-001/299
(TULSULI K NARUR)
|
1805001000NRG24230120240060933
|
23/01/2024
|
PALAV PRAMILA KRISHNA
|
1805001WL014587
|
PALAV PRAMILA KRISHNA
|
00114
|
HDFC0CSINDC
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131878
|
|
PRAMILA KRISHNA PALAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KUDAL
|
MH-05-001-026-001/339
(TULSULI K NARUR)
|
1805001000NRG24230120240060938
|
23/01/2024
|
ANGACHEKAR GOURI SHANKAR
|
1805001WL014587
|
ANGACHEKAR GOURI SHANKAR
|
00114
|
HDFC0CSINDC
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131838
|
|
Mrs. GAURI SHANKAR ANGACHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KUDAL
|
MH-05-001-026-001/343
(TULSULI K NARUR)
|
1805001000NRG24230120240060939
|
23/01/2024
|
SHIRKE MAHADEV GOVIND
|
1805001WL014587
|
SHIRKE MAHADEV GOVIND
|
00114
|
HDFC0CSINDC
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131845
|
|
MR MAHADEV GOVIND SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUDAL
|
MH-05-001-026-001/349
(TULSULI K NARUR)
|
1805001000NRG24230120240060940
|
23/01/2024
|
CHAVAN NARAYAN SAHADEV
|
1805001WL014587
|
CHAVAN NARAYAN SAHADEV
|
00114
|
HDFC0CSINDC
|
1678
|
1678
|
Processed
|
30/03/2024
|
|
A090240131832
|
|
NARAYAN SAHADEO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
KUDAL
|
MH-05-001-026-001/373
(TULSULI K NARUR)
|
1805001000NRG24230120240060944
|
23/01/2024
|
Bala Gopal Rane
|
1805001WL014587
|
Bala Gopal Rane
|
00114
|
HDFC0CSINDC
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131843
|
|
BALA GOPAL RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
KUDAL
|
MH-05-001-026-001/373
(TULSULI K NARUR)
|
1805001000NRG24230120240060945
|
23/01/2024
|
tilottama bala rane
|
1805001WL014587
|
tilottama bala rane
|
00114
|
HDFC0CSINDC
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131848
|
|
Mrs. TILOTTAMA BALA RANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KUDAL
|
MH-05-001-026-001/382
(TULSULI K NARUR)
|
1805001000NRG24230120240060949
|
23/01/2024
|
Anant tukaram aair
|
1805001WL014587
|
Anant tukaram aair
|
00114
|
HDFC0CSINDC
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131880
|
|
ANANT TUKARAM AEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KUDAL
|
MH-05-001-026-001/392
(TULSULI K NARUR)
|
1805001000NRG24230120240060951
|
23/01/2024
|
gajanan sitaram aair
|
1805001WL014587
|
gajanan sitaram aair
|
00114
|
HDFC0CSINDC
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131836
|
|
AAER GAJANAN TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
KUDAL
|
MH-05-001-026-001/476
(TULSULI K NARUR)
|
1805001000NRG24230120240060959
|
23/01/2024
|
LAD MAHADEV PANDURANG
|
1805001WL014587
|
LAD MAHADEV PANDURANG
|
00114
|
HDFC0CSINDC
|
1678
|
1678
|
Processed
|
30/03/2024
|
|
A090240131841
|
|
LAD MAHADEV PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
KUDAL
|
MH-05-001-026-001/476
(TULSULI K NARUR)
|
1805001000NRG24230120240060958
|
23/01/2024
|
lad pandurang mahadeo
|
1805001WL014587
|
lad pandurang mahadeo
|
00114
|
HDFC0CSINDC
|
1678
|
1678
|
Processed
|
30/03/2024
|
|
A090240131849
|
|
MR PANDURANG MAHADEV LAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUDAL
|
MH-05-001-026-001/485
(TULSULI K NARUR)
|
1805001000NRG24230120240060960
|
23/01/2024
|
marathe chandrakant shankar
|
1805001WL014587
|
marathe chandrakant shankar
|
00114
|
HDFC0CSINDC
|
1678
|
1678
|
Processed
|
30/03/2024
|
|
A090240131846
|
|
Mr. CHANDRAKANT SHANKAR MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KUDAL
|
MH-05-001-059-001/11
(VETAL BAMBARDE)
|
1805001000NRG24230120240060915
|
23/01/2024
|
CHAVAN OMKAR RAJARAM
|
1805001WL014586
|
CHAVAN OMKAR RAJARAM
|
00114
|
HDFC0CSINDC
|
1654
|
1654
|
Processed
|
30/03/2024
|
|
A090240131844
|
|
OMKAR RAJARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KUDAL
|
MH-05-001-059-001/71
(VETAL BAMBARDE)
|
1805001000NRG24230120240060920
|
23/01/2024
|
RAFIC FAKIR MUJAVAR
|
1805001WL014586
|
RAFIC FAKIR MUJAVAR
|
00114
|
HDFC0CSINDC
|
1654
|
1654
|
Processed
|
30/03/2024
|
|
A090240131879
|
|
Mr. Rafik Fakir Mujawar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KUDAL
|
MH-05-001-063-003/473
(SONAWADE T KALSULI)
|
1805001000NRG24230120240060810
|
23/01/2024
|
BIRMOLE PRAKASH BALKRISHNA
|
1805001WL014542
|
BIRMOLE PRAKASH BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240131839
|
|
BIRMOLE PRAKASH BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
KUDAL
|
MH-05-001-063-003/473
(SONAWADE T KALSULI)
|
1805001000NRG24230120240060811
|
23/01/2024
|
BIRMOLE PRATIKSHA PRAKASH
|
1805001WL014542
|
BIRMOLE PRATIKSHA PRAKASH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240131840
|
|
BIRMOLE PRATIKSHA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28840
|
28840
|
|
|
|
|
|
|
|
|
30
|
KUDAL
|
MH-05-001-026-001/407
(TULSULI K NARUR)
|
1805001000NRG24230120240060953
|
23/01/2024
|
ramchandra pradip govekar
|
1805001WL014587
|
ramchandra pradip govekar
|
00415
|
SBIN0001245
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131866
|
|
MR RAMCHANDRA PRADIP GOVEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUDAL
|
MH-05-001-059-001/920
(VETAL BAMBARDE)
|
1805001000NRG24230120240060922
|
23/01/2024
|
ujwala Umesh Jadhav
|
1805001WL014586
|
ujwala Umesh Jadhav
|
00415
|
SBIN0001245
|
1654
|
1654
|
Processed
|
30/03/2024
|
|
A090240131864
|
|
UJWALA UMESH JADHAV
|
IDBI BANK(607095)
|
|
32
|
KUDAL
|
MH-05-001-059-001/960
(VETAL BAMBARDE)
|
1805001000NRG24230120240060924
|
23/01/2024
|
NIVEDITA AMAR KADAM
|
1805001WL014586
|
NIVEDITA AMAR KADAM
|
00415
|
SBIN0001245
|
1654
|
1654
|
Processed
|
30/03/2024
|
|
A090240131865
|
|
MISS NIVEDITA AMAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4973
|
4973
|
|
|
|
|
|
|
|
|
33
|
KUDAL
|
MH-05-001-057-002/308
(WALAWAL)
|
1805001000NRG24230120240060914
|
23/01/2024
|
PRASAD BHASKAR PRABHU
|
1805001WL014585
|
PRASAD BHASKAR PRABHU
|
00415
|
SBIN0004683
|
270
|
270
|
Processed
|
30/03/2024
|
|
A090240131852
|
|
MR PRASAD BHASKAR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
34
|
KUDAL
|
MH-05-001-026-001/12
(TULSULI K NARUR)
|
1805001000NRG24230120240060926
|
23/01/2024
|
PRAKASH NARAYAN SAWANT
|
1805001WL014587
|
PRAKASH NARAYAN SAWANT
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
30/03/2024
|
|
A090240131863
|
|
MR PRAKASH NARAYAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUDAL
|
MH-05-001-026-001/12
(TULSULI K NARUR)
|
1805001000NRG24230120240060925
|
23/01/2024
|
SAWANT SULOCHANA PRAKASH
|
1805001WL014587
|
SAWANT SULOCHANA PRAKASH
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
30/03/2024
|
|
A090240131855
|
|
MRS SULOCHANA PRAKASH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUDAL
|
MH-05-001-026-001/19
(TULSULI K NARUR)
|
1805001000NRG24230120240060930
|
23/01/2024
|
PRABHAWATI PRABHAKAR SAWANT
|
1805001WL014587
|
PRABHAWATI PRABHAKAR SAWANT
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131854
|
|
SAWANT PRABHAWATI PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KUDAL
|
MH-05-001-026-001/20
(TULSULI K NARUR)
|
1805001000NRG24230120240060931
|
23/01/2024
|
ASAVARI NANDEYV BIRMOMOLE
|
1805001WL014587
|
ASAVARI NANDEYV BIRMOMOLE
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131856
|
|
Mrs. ASHAVALI DNYANDEV BIRMOLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KUDAL
|
MH-05-001-026-001/31
(TULSULI K NARUR)
|
1805001000NRG24230120240060934
|
23/01/2024
|
PANDURANG GORAKHNATH GAWADE
|
1805001WL014587
|
PANDURANG GORAKHNATH GAWADE
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
30/03/2024
|
|
A090240131858
|
|
PANDURANG GORAKHNATH GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KUDAL
|
MH-05-001-026-001/336
(TULSULI K NARUR)
|
1805001000NRG24230120240060937
|
23/01/2024
|
DATTATRAY LAXMAN GAWADE
|
1805001WL014587
|
DATTATRAY LAXMAN GAWADE
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
30/03/2024
|
|
A090240131857
|
|
DATTATRAY LAXMAN GAWADE
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUDAL
|
MH-05-001-026-001/36
(TULSULI K NARUR)
|
1805001000NRG24230120240060942
|
23/01/2024
|
GODE WAMAN KESHAV
|
1805001WL014587
|
GODE WAMAN KESHAV
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131876
|
|
GODE WAMAN KESHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KUDAL
|
MH-05-001-026-001/36
(TULSULI K NARUR)
|
1805001000NRG24230120240060943
|
23/01/2024
|
PRAMILA WAMAN GODE
|
1805001WL014587
|
PRAMILA WAMAN GODE
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131875
|
|
PRAMILA WAMAN GODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
KUDAL
|
MH-05-001-026-001/377
(TULSULI K NARUR)
|
1805001000NRG24230120240060946
|
23/01/2024
|
laxmi dattaram aair
|
1805001WL014587
|
laxmi dattaram aair
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131859
|
|
Mrs. LAXMI DATTARAM AAIR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KUDAL
|
MH-05-001-026-001/407
(TULSULI K NARUR)
|
1805001000NRG24230120240060952
|
23/01/2024
|
pradip ramchandra govekar
|
1805001WL014587
|
pradip ramchandra govekar
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
A090240131862
|
|
PRADIP RAMCHANDRA GOVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KUDAL
|
MH-05-001-026-001/445
(TULSULI K NARUR)
|
1805001000NRG24230120240060955
|
23/01/2024
|
MAHADEV SHANKAR MARATHE
|
1805001WL014587
|
MAHADEV SHANKAR MARATHE
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
30/03/2024
|
|
A090240131860
|
|
MAHADEV SHANKAR MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KUDAL
|
MH-05-001-026-001/445
(TULSULI K NARUR)
|
1805001000NRG24230120240060957
|
23/01/2024
|
SAKSHI SACHIN MARATHE
|
1805001WL014587
|
SAKSHI SACHIN MARATHE
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
30/03/2024
|
|
A090240131861
|
|
SAKSHI SACHIN MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KUDAL
|
MH-05-001-026-001/445
(TULSULI K NARUR)
|
1805001000NRG24230120240060956
|
23/01/2024
|
SUVARNA MAHADEV MARATHE
|
1805001WL014587
|
SUVARNA MAHADEV MARATHE
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
30/03/2024
|
|
A090240131853
|
|
SUVARNA MAHADEV MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21736
|
21736
|
|
|
|
|
|
|
|
|
47
|
KUDAL
|
MH-05-001-004-001/332
(AMBADPAL)
|
1805001000NRG24230120240060804
|
23/01/2024
|
SAWANT JYOTI SATYAWAN
|
1805001WL014541
|
SAWANT JYOTI SATYAWAN
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240131834
|
|
JYOTI SATYAWAN SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KUDAL
|
MH-05-001-026-001/418
(TULSULI K NARUR)
|
1805001000NRG24230120240060954
|
23/01/2024
|
AAIR MADHUKAR VISHRAM
|
1805001WL014587
|
AAIR MADHUKAR VISHRAM
|
00770
|
HDFC0CSINDC
|
1678
|
1678
|
Processed
|
30/03/2024
|
|
A090240131842
|
|
MADHUKAR VISHRAM AIER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
49
|
KUDAL
|
MH-05-001-004-001/337
(AMBADPAL)
|
1805001000NRG24230120240060805
|
23/01/2024
|
AANGANE TATU SHANKAR
|
1805001WL014541
|
AANGANE TATU SHANKAR
|
00770
|
SIDC0001013
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240131833
|
|
TATU SHANKAR AGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUDAL
|
MH-05-001-026-001/349
(TULSULI K NARUR)
|
1805001000NRG24230120240060941
|
23/01/2024
|
CHAVAN KASHINATHA NARAYAN
|
1805001WL014587
|
CHAVAN KASHINATHA NARAYAN
|
00770
|
SIDC0001013
|
1678
|
1678
|
Processed
|
30/03/2024
|
|
A090240131835
|
|
MR KASHINATH NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84114
|
84114
|
|
|
|
|
|
|
|