|
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-05-001-056-003/246
(WADOS)
|
1805001000NRG24300120240062230
|
30/01/2024
|
subhash Vishnu Kalvankar
|
1805001WL014882
|
subhash Vishnu Kalvankar
|
00048
|
BKID0001247
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
A088240348000
|
|
SUBHASH VISHNU KALVANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-041-001/1310940
(PINGULI)
|
1805001000NRG24300120240062141
|
30/01/2024
|
ANNAPURNA SAKHARAM SHETKAR
|
1805001WL014848
|
ANNAPURNA SAKHARAM SHETKAR
|
00048
|
BKID0001408
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240347985
|
|
ANNAPURNA SAKHARAM SHETKAR
|
BANK OF INDIA(508505)
|
|
3
|
KUDAL
|
MH-05-001-041-001/1311426
(PINGULI)
|
1805001000NRG24300120240062148
|
30/01/2024
|
PRABHAKAR KALLAPPA BIRJE
|
1805001WL014848
|
PRABHAKAR KALLAPPA BIRJE
|
00048
|
BKID0001408
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240347983
|
|
PRABHAKAR KALLAPPA BIRJE
|
BANK OF INDIA(508505)
|
|
4
|
KUDAL
|
MH-05-001-041-001/1311426
(PINGULI)
|
1805001000NRG24300120240062149
|
30/01/2024
|
PRADEEP PRABHAKAR BIRJE
|
1805001WL014848
|
PRADEEP PRABHAKAR BIRJE
|
00048
|
BKID0001408
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240347984
|
|
MR PRADEEP PRABHAKAR BIRJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4911
|
4911
|
|
|
|
|
|
|
|
|
5
|
KUDAL
|
MH-05-001-001-001/425
(ANAV)
|
1805001000NRG24300120240062136
|
30/01/2024
|
BHAGOJI MADHUKAR VARAK
|
1805001WL014847
|
BHAGOJI MADHUKAR VARAK
|
00048
|
BKID0001451
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240347990
|
|
BHAGOJI MADHUKAR VARAK
|
BANK OF INDIA(508505)
|
|
6
|
KUDAL
|
MH-05-001-001-001/425
(ANAV)
|
1805001000NRG24300120240062137
|
30/01/2024
|
BHAKTI BHAGOJI VARAK
|
1805001WL014847
|
BHAKTI BHAGOJI VARAK
|
00048
|
BKID0001451
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240347993
|
|
BHAKTI BHAGOJI VARAK
|
BANK OF INDIA(508505)
|
|
7
|
KUDAL
|
MH-05-001-001-001/471
(ANAV)
|
1805001000NRG24300120240062140
|
30/01/2024
|
NISHA NILESH MANJAREKAR
|
1805001WL014847
|
NISHA NILESH MANJAREKAR
|
00048
|
BKID0001451
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240347995
|
|
NISHA NILESH MANJAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KUDAL
|
MH-05-001-007-001/257
(OROS BU)
|
1805001000NRG24300120240062243
|
30/01/2024
|
MANISHA MANOHAR BHOGALE
|
1805001WL014883
|
MANISHA MANOHAR BHOGALE
|
00048
|
BKID0001451
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240347994
|
|
MANISHA MANOHAR BHOGALE
|
BANK OF INDIA(508505)
|
|
9
|
KUDAL
|
MH-05-001-007-001/263
(OROS BU)
|
1805001000NRG24300120240062245
|
30/01/2024
|
DEEPRANIL DAYANAND KESARKAR
|
1805001WL014883
|
DEEPRANIL DAYANAND KESARKAR
|
00048
|
BKID0001451
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240348011
|
|
DEEPRANIL DAYANAND KESARKAR
|
BANK OF INDIA(508505)
|
|
10
|
KUDAL
|
MH-05-001-007-001/263
(OROS BU)
|
1805001000NRG24300120240062244
|
30/01/2024
|
DIPALI DAYANAND KESARKAR
|
1805001WL014883
|
DIPALI DAYANAND KESARKAR
|
00048
|
BKID0001451
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240348010
|
|
DAYANAND BHIKAJI KESARKAR
|
BANK OF INDIA(508505)
|
|
11
|
KUDAL
|
MH-05-001-007-001/267
(OROS BU)
|
1805001000NRG24300120240062246
|
30/01/2024
|
ROHIT RAMCHANDRA KUDALKAR
|
1805001WL014883
|
ROHIT RAMCHANDRA KUDALKAR
|
00048
|
BKID0001451
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240347989
|
|
ROHIT RAMCHANDRA KUDALKAR
|
BANK OF INDIA(508505)
|
|
12
|
KUDAL
|
MH-05-001-007-001/270
(OROS BU)
|
1805001000NRG24300120240062247
|
30/01/2024
|
MANVEL ETORIN FERNANDES
|
1805001WL014883
|
MANVEL ETORIN FERNANDES
|
00048
|
BKID0001451
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240347992
|
|
MANVEL ETORIN FERNANDES
|
BANK OF INDIA(508505)
|
|
13
|
KUDAL
|
MH-05-001-007-001/271
(OROS BU)
|
1805001000NRG24300120240062248
|
30/01/2024
|
MANGESH MAHADEO MALVANKAR
|
1805001WL014883
|
MANGESH MAHADEO MALVANKAR
|
00048
|
BKID0001451
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240347986
|
|
MANGESH MAHADEV MALVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KUDAL
|
MH-05-001-007-001/271
(OROS BU)
|
1805001000NRG24300120240062250
|
30/01/2024
|
MANOJ MANGESH MALVANKAR
|
1805001WL014883
|
MANOJ MANGESH MALVANKAR
|
00048
|
BKID0001451
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240347987
|
|
MANOJ MANGESH MALVANKAR
|
CANARA BANK(508532)
|
|
15
|
KUDAL
|
MH-05-001-007-001/271
(OROS BU)
|
1805001000NRG24300120240062249
|
30/01/2024
|
MEENA MANGESH MALVANKAR
|
1805001WL014883
|
MEENA MANGESH MALVANKAR
|
00048
|
BKID0001451
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240347991
|
|
MEENA MANGESH MALVANKAR
|
BANK OF INDIA(508505)
|
|
16
|
KUDAL
|
MH-05-001-007-001/285
(OROS BU)
|
1805001000NRG24300120240062257
|
30/01/2024
|
OMKAR RAMCHANDRA KUDALKAR
|
1805001WL014883
|
OMKAR RAMCHANDRA KUDALKAR
|
00048
|
BKID0001451
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240347988
|
|
OMKAR RAMCHANDRA KUDALKAR
|
BANK OF INDIA(508505)
|
|
17
|
KUDAL
|
MH-05-001-007-001/288
(OROS BU)
|
1805001000NRG24300120240062258
|
30/01/2024
|
ANKITA ANANT SAWANT
|
1805001WL014883
|
ANKITA ANANT SAWANT
|
00048
|
BKID0001451
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240348009
|
|
Miss. SAYALI SANJAY SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21363
|
21363
|
|
|
|
|
|
|
|
|
18
|
KUDAL
|
MH-05-001-056-003/257
(WADOS)
|
1805001000NRG24300120240062234
|
30/01/2024
|
KALVANKAR RAVINA CHANDRAKANT
|
1805001WL014882
|
KALVANKAR RAVINA CHANDRAKANT
|
00048
|
BKID0001454
|
573
|
573
|
Processed
|
28/03/2024
|
|
A088240348007
|
|
KALVANKAR RAVINA CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
KUDAL
|
MH-05-001-056-003/334
(WADOS)
|
1805001000NRG24300120240062237
|
30/01/2024
|
NAMDEO SADASHIV KAVITKAR
|
1805001WL014882
|
NAMDEO SADASHIV KAVITKAR
|
00048
|
BKID0001454
|
1175
|
1175
|
Processed
|
28/03/2024
|
|
A088240347997
|
|
NAMDEV SADASHIV KAVITKAR
|
BANK OF INDIA(508505)
|
|
20
|
KUDAL
|
MH-05-001-056-003/334
(WADOS)
|
1805001000NRG24300120240062236
|
30/01/2024
|
sachin namdev kavitkar
|
1805001WL014882
|
sachin namdev kavitkar
|
00048
|
BKID0001454
|
1175
|
1175
|
Processed
|
28/03/2024
|
|
A088240348008
|
|
SACHIN NAMDEV KAVITAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUDAL
|
MH-05-001-056-003/346
(WADOS)
|
1805001000NRG24300120240062238
|
30/01/2024
|
PANDURANG BALKRISHNA DHURI
|
1805001WL014882
|
PANDURANG BALKRISHNA DHURI
|
00048
|
BKID0001454
|
1396
|
1396
|
Processed
|
28/03/2024
|
|
A088240347996
|
|
PANDURANG BALKRISHNA DHURI
|
BANK OF INDIA(508505)
|
|
22
|
KUDAL
|
MH-05-001-056-003/346
(WADOS)
|
1805001000NRG24300120240062239
|
30/01/2024
|
SAKSHI PANDURANG DHURI
|
1805001WL014882
|
SAKSHI PANDURANG DHURI
|
00048
|
BKID0001454
|
1396
|
1396
|
Processed
|
28/03/2024
|
|
A088240347999
|
|
SAKSHI PANDURANG DHURI
|
BANK OF INDIA(508505)
|
|
23
|
KUDAL
|
MH-05-001-056-003/579
(WADOS)
|
1805001000NRG24300120240062240
|
30/01/2024
|
ROHINI RAMCHANDRA REMULKAR
|
1805001WL014882
|
ROHINI RAMCHANDRA REMULKAR
|
00048
|
BKID0001454
|
1366
|
1366
|
Processed
|
28/03/2024
|
|
A088240347998
|
|
ROHINI RAMCHANDRA REMULKAR
|
BANK OF INDIA(508505)
|
|
24
|
KUDAL
|
MH-05-001-056-003/579
(WADOS)
|
1805001000NRG24300120240062241
|
30/01/2024
|
ROHIT RAMCHANDRA REMULKAR
|
1805001WL014882
|
ROHIT RAMCHANDRA REMULKAR
|
00048
|
BKID0001454
|
1366
|
1366
|
Processed
|
28/03/2024
|
|
A088240348001
|
|
ROHIT RAMCHANDRA REM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8447
|
8447
|
|
|
|
|
|
|
|
|
25
|
KUDAL
|
MH-05-001-049-001/100
(MADYACHI VADI)
|
1805001000NRG24300120240062153
|
30/01/2024
|
NAMRATA RAJENDRA GAWADE
|
1805001WL014848
|
NAMRATA RAJENDRA GAWADE
|
00048
|
BKID0001471
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240348006
|
|
NAMRATA RAJENDRA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1637
|
1637
|
|
|
|
|
|
|
|
|
26
|
KUDAL
|
MH-05-001-059-001/516
(VETAL BAMBARDE)
|
1805001000NRG24300120240062263
|
30/01/2024
|
Abdul Rahiman Jabbar Khan
|
1805001WL014884
|
Abdul Rahiman Jabbar Khan
|
00051
|
MAHB0000070
|
1654
|
1654
|
Processed
|
28/03/2024
|
|
A088240348005
|
|
Mr. ABDUL REHMAN JABBAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KUDAL
|
MH-05-001-059-001/827
(VETAL BAMBARDE)
|
1805001000NRG24300120240062265
|
30/01/2024
|
BALKRISHNA GOPAL MESTRY
|
1805001WL014884
|
BALKRISHNA GOPAL MESTRY
|
00051
|
MAHB0000070
|
1654
|
1654
|
Processed
|
28/03/2024
|
|
A088240348017
|
|
Mr. Balkrishna Gopal Mestry
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KUDAL
|
MH-05-001-059-001/960
(VETAL BAMBARDE)
|
1805001000NRG24300120240062267
|
30/01/2024
|
Amita Amar Kadam
|
1805001WL014884
|
Amita Amar Kadam
|
00051
|
MAHB0000070
|
1654
|
1654
|
Processed
|
28/03/2024
|
|
A088240348018
|
|
Mrs. AMITA AMAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
29
|
KUDAL
|
MH-05-001-059-001/516
(VETAL BAMBARDE)
|
1805001000NRG24300120240062262
|
30/01/2024
|
Japhar Jabbar Khan
|
1805001WL014884
|
Japhar Jabbar Khan
|
00051
|
MAHB0000292
|
1654
|
1654
|
Processed
|
28/03/2024
|
|
A088240348016
|
|
Mr. JAFAR JABBAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1654
|
1654
|
|
|
|
|
|
|
|
|
30
|
KUDAL
|
MH-05-001-007-001/285
(OROS BU)
|
1805001000NRG24300120240062256
|
30/01/2024
|
AMOL RAMCHANDRA KUDALKAR
|
1805001WL014883
|
AMOL RAMCHANDRA KUDALKAR
|
00078
|
CNRB0015387
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240348004
|
|
AMOL RAMCHANDRA KUDALKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
31
|
KUDAL
|
MH-05-001-041-001/1311390
(PINGULI)
|
1805001000NRG24300120240062142
|
30/01/2024
|
Suresh Kallappa Brirje
|
1805001WL014848
|
Suresh Kallappa Brirje
|
00114
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240348014
|
|
SURESH KALLAPA BIRJE
|
BANK OF INDIA(508505)
|
|
32
|
KUDAL
|
MH-05-001-041-001/1311391
(PINGULI)
|
1805001000NRG24300120240062143
|
30/01/2024
|
Shreya Sanjay Birje
|
1805001WL014848
|
Shreya Sanjay Birje
|
00114
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240347977
|
|
BIRJE SHREYA SANJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
KUDAL
|
MH-05-001-041-001/1311413
(PINGULI)
|
1805001000NRG24300120240062144
|
30/01/2024
|
Sandeep Suresh Birje
|
1805001WL014848
|
Sandeep Suresh Birje
|
00114
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240347976
|
|
BIRJE SANDIP SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
KUDAL
|
MH-05-001-041-001/315623
(PINGULI)
|
1805001000NRG24300120240062152
|
30/01/2024
|
SHETKAR ARJUN SAKHARAM
|
1805001WL014848
|
SHETKAR ARJUN SAKHARAM
|
00114
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240347981
|
|
ARJUN SAKHARAM SHETKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
KUDAL
|
MH-05-001-041-001/315623
(PINGULI)
|
1805001000NRG24300120240062150
|
30/01/2024
|
SHETKAR SAKHARAM ARJUN
|
1805001WL014848
|
SHETKAR SAKHARAM ARJUN
|
00114
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240347980
|
|
SAKHARAM ARJUN SHETKAR
|
BANK OF INDIA(508505)
|
|
36
|
KUDAL
|
MH-05-001-041-001/315623
(PINGULI)
|
1805001000NRG24300120240062151
|
30/01/2024
|
SHETKAR SAMRUDHI GANESH
|
1805001WL014848
|
SHETKAR SAMRUDHI GANESH
|
00114
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240348013
|
|
SHETKAR SAMRUDHI GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
KUDAL
|
MH-05-001-056-003/247
(WADOS)
|
1805001000NRG24300120240062232
|
30/01/2024
|
Namita Nhanu Kalvankar
|
1805001WL014882
|
Namita Nhanu Kalvankar
|
00114
|
HDFC0CSINDC
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
A088240347972
|
|
KALVANKAR NAMITA NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
KUDAL
|
MH-05-001-056-003/247
(WADOS)
|
1805001000NRG24300120240062231
|
30/01/2024
|
Nhanu Laxman Kalvankar
|
1805001WL014882
|
Nhanu Laxman Kalvankar
|
00114
|
HDFC0CSINDC
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
A088240347970
|
|
KALVANKAR NHANU LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
KUDAL
|
MH-05-001-056-003/257
(WADOS)
|
1805001000NRG24300120240062233
|
30/01/2024
|
KALVANKAR CHANDRAKANT SITARAM
|
1805001WL014882
|
KALVANKAR CHANDRAKANT SITARAM
|
00114
|
HDFC0CSINDC
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
A088240347971
|
|
KALVANKAR CHANDRAKANT SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
KUDAL
|
MH-05-001-056-003/319
(WADOS)
|
1805001000NRG24300120240062235
|
30/01/2024
|
Dashrath Babli Remulkar
|
1805001WL014882
|
Dashrath Babli Remulkar
|
00114
|
HDFC0CSINDC
|
1366
|
1366
|
Processed
|
28/03/2024
|
|
A088240348015
|
|
REMULKAR DASHARATH BABLI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
KUDAL
|
MH-05-001-056-004/78
(WADOS)
|
1805001000NRG24300120240062242
|
30/01/2024
|
SAWANT MADHUKAR BABAJI
|
1805001WL014882
|
SAWANT MADHUKAR BABAJI
|
00114
|
HDFC0CSINDC
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
A088240347969
|
|
SAWANT MADHUKAR BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
KUDAL
|
MH-05-001-059-001/71
(VETAL BAMBARDE)
|
1805001000NRG24300120240062264
|
30/01/2024
|
RAFIC FAKIR MUJAVAR
|
1805001WL014884
|
RAFIC FAKIR MUJAVAR
|
00114
|
HDFC0CSINDC
|
1654
|
1654
|
Processed
|
28/03/2024
|
|
A088240347973
|
|
Mr. Rafik Fakir Mujawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19702
|
19702
|
|
|
|
|
|
|
|
|
43
|
KUDAL
|
MH-05-001-059-001/920
(VETAL BAMBARDE)
|
1805001000NRG24300120240062266
|
30/01/2024
|
ujwala Umesh Jadhav
|
1805001WL014884
|
ujwala Umesh Jadhav
|
00415
|
SBIN0001245
|
1654
|
1654
|
Processed
|
28/03/2024
|
|
A088240348002
|
|
UJWALA UMESH JADHAV
|
IDBI BANK(607095)
|
|
44
|
KUDAL
|
MH-05-001-059-001/960
(VETAL BAMBARDE)
|
1805001000NRG24300120240062268
|
30/01/2024
|
NIVEDITA AMAR KADAM
|
1805001WL014884
|
NIVEDITA AMAR KADAM
|
00415
|
SBIN0001245
|
1654
|
1654
|
Processed
|
28/03/2024
|
|
A088240348003
|
|
MISS NIVEDITA AMAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3308
|
3308
|
|
|
|
|
|
|
|
|
45
|
KUDAL
|
MH-05-001-001-001/471
(ANAV)
|
1805001000NRG24300120240062139
|
30/01/2024
|
MANJREKAR NILESH NARENDRA
|
1805001WL014847
|
MANJREKAR NILESH NARENDRA
|
00415
|
SBIN0004511
|
1601
|
1601
|
Processed
|
28/03/2024
|
|
A088240347982
|
|
MR NILESH NARENDRA MANJREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1601
|
1601
|
|
|
|
|
|
|
|
|
46
|
KUDAL
|
MH-05-001-041-001/1311423
(PINGULI)
|
1805001000NRG24300120240062146
|
30/01/2024
|
BIRJE ARYA SANDEEP
|
1805001WL014848
|
BIRJE ARYA SANDEEP
|
00770
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240347978
|
|
BIRJE ARYA SANDEEP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
KUDAL
|
MH-05-001-041-001/1311423
(PINGULI)
|
1805001000NRG24300120240062145
|
30/01/2024
|
BIRJE SANJAY SURESH
|
1805001WL014848
|
BIRJE SANJAY SURESH
|
00770
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240347975
|
|
BIRJE SANJAY SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
KUDAL
|
MH-05-001-041-001/1311423
(PINGULI)
|
1805001000NRG24300120240062147
|
30/01/2024
|
GEETANJALI SURESH BIRJE
|
1805001WL014848
|
GEETANJALI SURESH BIRJE
|
00770
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240347979
|
|
GITANJALI SURESH BIRJE
|
BANK OF INDIA(508505)
|
|
49
|
KUDAL
|
MH-05-001-049-002/900010613
(MADYACHI VADI)
|
1805001000NRG24300120240062154
|
30/01/2024
|
PALKAR DASHARTH ARJUN
|
1805001WL014849
|
PALKAR DASHARTH ARJUN
|
00770
|
HDFC0CSINDC
|
1748
|
1748
|
Processed
|
28/03/2024
|
|
A088240348012
|
|
PALKAR DASHARTH ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6659
|
6659
|
|
|
|
|
|
|
|
|
50
|
KUDAL
|
MH-05-001-001-001/465
(ANAV)
|
1805001000NRG24300120240062138
|
30/01/2024
|
PARAB VINITA VIJAY
|
1805001WL014847
|
PARAB VINITA VIJAY
|
00770
|
SIDC0001036
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240347974
|
|
VINITA VIJAY PARAB
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77893
|
77893
|
|
|
|
|
|
|
|