|
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-05-001-027-001/279
(TULSULI)
|
1805001000NRG24200220240065615
|
20/02/2024
|
SANJANA SANTOSH WARANG
|
1805001WL015672
|
SANJANA SANTOSH WARANG
|
00045
|
BARB0DBKUDA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738517
|
|
WARANG SANJANA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-064-001/140-A
(SONAWADE TARF HAVELI)
|
1805001000NRG24200220240065612
|
20/02/2024
|
SHARAD RAMKRISHNA SHIRODKAR
|
1805001WL015671
|
SHARAD RAMKRISHNA SHIRODKAR
|
00045
|
BARB0KUDALX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738563
|
|
SHARAD RAMKRUSHN SHIRODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-007-001/298
(OROS BU)
|
1805001000NRG24200220240065632
|
20/02/2024
|
RAVINDRA SAKHARAM BONDRE
|
1805001WL015675
|
RAVINDRA SAKHARAM BONDRE
|
00048
|
BKID0001408
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240738497
|
|
BONDRE RAVINDRA SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUDAL
|
MH-05-001-049-001/900010610
(MADYACHI VADI)
|
1805001000NRG24200220240065585
|
20/02/2024
|
RESHMA CHANDRAKANT GAWADE
|
1805001WL015666
|
RESHMA CHANDRAKANT GAWADE
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738499
|
|
Miss. RESHMA CHANDRAKANT GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUDAL
|
MH-05-001-049-002/900010262
(MADYACHI VADI)
|
1805001000NRG24200220240065587
|
20/02/2024
|
SARIKA SHAMSUNDAR GAWADE
|
1805001WL015666
|
SARIKA SHAMSUNDAR GAWADE
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738498
|
|
Mrs. SARIKA SHYAMSUNDAR GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUDAL
|
MH-05-001-049-002/900010410
(MADYACHI VADI)
|
1805001000NRG24200220240065588
|
20/02/2024
|
chandrakant vishnu gawade
|
1805001WL015666
|
chandrakant vishnu gawade
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738537
|
|
CHANDRAKANT VISHNU GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6596
|
6596
|
|
|
|
|
|
|
|
|
7
|
KUDAL
|
MH-05-001-001-001/283
(ANAV)
|
1805001000NRG24200220240065660
|
20/02/2024
|
ARUN WAMAN DALVI
|
1805001WL015679
|
ARUN WAMAN DALVI
|
00048
|
BKID0001451
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240738508
|
|
DALVI ARUN VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
KUDAL
|
MH-05-001-001-001/92
(ANAV)
|
1805001000NRG24200220240065667
|
20/02/2024
|
VAISHALI VAIBHAV ANAVKAR
|
1805001WL015679
|
VAISHALI VAIBHAV ANAVKAR
|
00048
|
BKID0001451
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240738567
|
|
ANAVKAR VAISHALI VAIBHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
KUDAL
|
MH-05-001-007-001/11
(OROS BU)
|
1805001000NRG24200220240065629
|
20/02/2024
|
aishwarya vilas sawant
|
1805001WL015675
|
aishwarya vilas sawant
|
00048
|
BKID0001451
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240738506
|
|
AISHWARYA VILAS SAWANT
|
BANK OF INDIA(508505)
|
|
10
|
KUDAL
|
MH-05-001-007-001/11
(OROS BU)
|
1805001000NRG24200220240065627
|
20/02/2024
|
SUNANDA MAHADEV SAWANT
|
1805001WL015675
|
SUNANDA MAHADEV SAWANT
|
00048
|
BKID0001451
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240738504
|
|
SUNANDA MAHADEV SAWANT
|
BANK OF INDIA(508505)
|
|
11
|
KUDAL
|
MH-05-001-007-001/11
(OROS BU)
|
1805001000NRG24200220240065628
|
20/02/2024
|
VILAS MAHADEV SAWANT
|
1805001WL015675
|
VILAS MAHADEV SAWANT
|
00048
|
BKID0001451
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240738503
|
|
VILAS MAHADEV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUDAL
|
MH-05-001-007-001/295
(OROS BU)
|
1805001000NRG24200220240065630
|
20/02/2024
|
SHRIKRISHNA DATTARAM MUNJ
|
1805001WL015675
|
SHRIKRISHNA DATTARAM MUNJ
|
00048
|
BKID0001451
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240738500
|
|
SHRIKRISHNA DATTARAM MUNJ.
|
BANK OF INDIA(508505)
|
|
13
|
KUDAL
|
MH-05-001-007-001/298
(OROS BU)
|
1805001000NRG24200220240065633
|
20/02/2024
|
RAVATI RAVINDRA BONDRE
|
1805001WL015675
|
RAVATI RAVINDRA BONDRE
|
00048
|
BKID0001451
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240738509
|
|
REVATI RAVINDRA BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUDAL
|
MH-05-001-007-001/302
(OROS BU)
|
1805001000NRG24200220240065634
|
20/02/2024
|
SHRIKANT RAGHUNATH SHIRSAT
|
1805001WL015675
|
SHRIKANT RAGHUNATH SHIRSAT
|
00048
|
BKID0001451
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240738510
|
|
SHRIKANT RAGHUNATH SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUDAL
|
MH-05-001-007-001/309
(OROS BU)
|
1805001000NRG24200220240065635
|
20/02/2024
|
Mamata Bhagwan Oroskar
|
1805001WL015675
|
Mamata Bhagwan Oroskar
|
00048
|
BKID0001451
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240738501
|
|
MAMATA BHAGWAN ORASKAR
|
BANK OF INDIA(508505)
|
|
16
|
KUDAL
|
MH-05-001-007-001/309
(OROS BU)
|
1805001000NRG24200220240065636
|
20/02/2024
|
Swati Shankar Oroskar
|
1805001WL015675
|
Swati Shankar Oroskar
|
00048
|
BKID0001451
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240738507
|
|
SWATI SHANKAR OROSKAR
|
BANK OF INDIA(508505)
|
|
17
|
KUDAL
|
MH-05-001-007-001/387
(OROS BU)
|
1805001000NRG24200220240065639
|
20/02/2024
|
VIJAY PANDURANG SAWANT
|
1805001WL015675
|
VIJAY PANDURANG SAWANT
|
00048
|
BKID0001451
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240738502
|
|
VIJAY PANDURAG SAWANT.
|
BANK OF INDIA(508505)
|
|
18
|
KUDAL
|
MH-05-001-007-001/523
(OROS BU)
|
1805001000NRG24200220240065640
|
20/02/2024
|
JANARDAN BALKRISHNA PARAB
|
1805001WL015675
|
JANARDAN BALKRISHNA PARAB
|
00048
|
BKID0001451
|
268
|
268
|
Processed
|
24/04/2024
|
|
A114240738536
|
|
JANARDAN BALKRISHNA PARAB
|
BANK OF INDIA(508505)
|
|
19
|
KUDAL
|
MH-05-001-043-001/280
(POKHRAN-KUSABE)
|
1805001000NRG24200220240065573
|
20/02/2024
|
JAYSHREE TUKARAM SAWANT
|
1805001WL015665
|
JAYSHREE TUKARAM SAWANT
|
00048
|
BKID0001451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738505
|
|
JAYSHREE TUKARAM SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18694
|
18694
|
|
|
|
|
|
|
|
|
20
|
KUDAL
|
MH-05-001-015-001/325
(MAHADEVAHE KEKHADE)
|
1805001000NRG24200220240065596
|
20/02/2024
|
Dakshata dipak kadam
|
1805001WL015668
|
Dakshata dipak kadam
|
00048
|
BKID0001454
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
A114240738513
|
|
DAKSHATA DEEPAK KADAM
|
BANK OF INDIA(508505)
|
|
21
|
KUDAL
|
MH-05-001-015-001/325
(MAHADEVAHE KEKHADE)
|
1805001000NRG24200220240065595
|
20/02/2024
|
Dipak Govind Kadam
|
1805001WL015668
|
Dipak Govind Kadam
|
00048
|
BKID0001454
|
1061
|
1061
|
Processed
|
24/04/2024
|
|
A114240738511
|
|
DIPAK GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUDAL
|
MH-05-001-015-001/337
(MAHADEVAHE KEKHADE)
|
1805001000NRG24200220240065597
|
20/02/2024
|
SNEHAL SANKET KERAWADEKAR
|
1805001WL015668
|
SNEHAL SANKET KERAWADEKAR
|
00048
|
BKID0001454
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
A114240738565
|
|
SNEHAL SANKET KERAWADEKAR
|
BANK OF INDIA(508505)
|
|
23
|
KUDAL
|
MH-05-001-015-001/51
(MAHADEVAHE KEKHADE)
|
1805001000NRG24200220240065600
|
20/02/2024
|
SANTOSH SHANKAR KERAVADEKAR
|
1805001WL015668
|
SANTOSH SHANKAR KERAVADEKAR
|
00048
|
BKID0001454
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
A114240738564
|
|
SANTOSH SHANKAR KERAVADEKAR
|
BANK OF INDIA(508505)
|
|
24
|
KUDAL
|
MH-05-001-015-001/75
(MAHADEVAHE KEKHADE)
|
1805001000NRG24200220240065601
|
20/02/2024
|
VIDYA GURUNATH KERAWADEKAR
|
1805001WL015668
|
VIDYA GURUNATH KERAWADEKAR
|
00048
|
BKID0001454
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
A114240738566
|
|
KERAWADEKAR VIDYA GURUNATHA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
KUDAL
|
MH-05-001-018-001/352
(GOTHOS)
|
1805001000NRG24200220240065563
|
20/02/2024
|
VITTHAL BHAGU KHARAT
|
1805001WL015664
|
VITTHAL BHAGU KHARAT
|
00048
|
BKID0001454
|
270
|
270
|
Processed
|
24/04/2024
|
|
A114240738514
|
|
VITHTHAL BHAGU KHARAT
|
BANK OF INDIA(508505)
|
|
26
|
KUDAL
|
MH-05-001-056-003/211
(WADOS)
|
1805001000NRG24200220240065605
|
20/02/2024
|
LAXMI KASHIRAM KHARUDE
|
1805001WL015669
|
LAXMI KASHIRAM KHARUDE
|
00048
|
BKID0001454
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240738512
|
|
LAXMI KASHIRAM KHARUDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9365
|
9365
|
|
|
|
|
|
|
|
|
27
|
KUDAL
|
MH-05-001-049-001/100
(MADYACHI VADI)
|
1805001000NRG24200220240065584
|
20/02/2024
|
NAMRATA RAJENDRA GAWADE
|
1805001WL015666
|
NAMRATA RAJENDRA GAWADE
|
00048
|
BKID0001471
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738535
|
|
NAMRATA RAJENDRA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
KUDAL
|
MH-05-001-059-001/516
(VETAL BAMBARDE)
|
1805001000NRG24200220240065649
|
20/02/2024
|
Abdul Rahiman Jabbar Khan
|
1805001WL015678
|
Abdul Rahiman Jabbar Khan
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240738520
|
|
Mr. ABDUL REHMAN JABBAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KUDAL
|
MH-05-001-059-001/827
(VETAL BAMBARDE)
|
1805001000NRG24200220240065651
|
20/02/2024
|
BALKRISHNA GOPAL MESTRY
|
1805001WL015678
|
BALKRISHNA GOPAL MESTRY
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240738561
|
|
Mr. Balkrishna Gopal Mestry
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KUDAL
|
MH-05-001-059-001/960
(VETAL BAMBARDE)
|
1805001000NRG24200220240065653
|
20/02/2024
|
Amita Amar Kadam
|
1805001WL015678
|
Amita Amar Kadam
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240738559
|
|
Mrs. AMITA AMAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
31
|
KUDAL
|
MH-05-001-059-001/516
(VETAL BAMBARDE)
|
1805001000NRG24200220240065648
|
20/02/2024
|
Japhar Jabbar Khan
|
1805001WL015678
|
Japhar Jabbar Khan
|
00051
|
MAHB0000292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240738532
|
|
Mr. JAFAR JABBAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
32
|
KUDAL
|
MH-05-001-039-001/81
(PANGRAD)
|
1805001000NRG24200220240065642
|
20/02/2024
|
Ramdas Hrishchandra Mestry
|
1805001WL015676
|
Ramdas Hrishchandra Mestry
|
00051
|
MAHB0000763
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240738557
|
|
Mr. RAMDAS HARISHACHANDRA MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KUDAL
|
MH-05-001-054-001/251
(VARDE)
|
1805001000NRG24200220240065590
|
20/02/2024
|
SANTOSH SAMBHAJI JADHAV
|
1805001WL015667
|
SANTOSH SAMBHAJI JADHAV
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240738527
|
|
Mr. SANTOSH SAMBHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KUDAL
|
MH-05-001-054-001/734
(VARDE)
|
1805001000NRG24200220240065592
|
20/02/2024
|
DALVI RAMESH KRISHNA
|
1805001WL015667
|
DALVI RAMESH KRISHNA
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738515
|
|
Mr. RAMESH KRISHNA DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KUDAL
|
MH-05-001-063-003/19-A
(SONAWADE T KALSULI)
|
1805001000NRG24200220240065609
|
20/02/2024
|
VIJAYA VIJAY SHINDE
|
1805001WL015670
|
VIJAYA VIJAY SHINDE
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738523
|
|
Mrs. VIJAYA VIJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KUDAL
|
MH-05-001-063-003/25
(SONAWADE T KALSULI)
|
1805001000NRG24200220240065610
|
20/02/2024
|
MANGESH ANANT MHABALE
|
1805001WL015670
|
MANGESH ANANT MHABALE
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738534
|
|
MHABALE MANGESH ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8547
|
8547
|
|
|
|
|
|
|
|
|
37
|
KUDAL
|
MH-05-001-043-001/281
(POKHRAN-KUSABE)
|
1805001000NRG24200220240065578
|
20/02/2024
|
Kaka Laxman Sawant
|
1805001WL015665
|
Kaka Laxman Sawant
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738530
|
|
KAKA LAXMAN SAWANT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
KUDAL
|
MH-05-001-043-001/280
(POKHRAN-KUSABE)
|
1805001000NRG24200220240065574
|
20/02/2024
|
AKSHATA EKANATH SAWANT
|
1805001WL015665
|
AKSHATA EKANATH SAWANT
|
00051
|
MAHB0001811
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738522
|
|
Mrs. AKSHATA EKANATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KUDAL
|
MH-05-001-043-001/363
(POKHRAN-KUSABE)
|
1805001000NRG24200220240065581
|
20/02/2024
|
Aniket Govind Sawant
|
1805001WL015665
|
Aniket Govind Sawant
|
00051
|
MAHB0001811
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738558
|
|
ANIKET GOVIND SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
KUDAL
|
MH-05-001-043-002/374
(POKHRAN-KUSABE)
|
1805001000NRG24200220240065583
|
20/02/2024
|
MANALI VIJAY MHADESHWAR
|
1805001WL015665
|
MANALI VIJAY MHADESHWAR
|
00078
|
CNRB0015375
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738533
|
|
MANALI VIJAY MHADESHWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
KUDAL
|
MH-05-001-007-001/381
(OROS BU)
|
1805001000NRG24200220240065637
|
20/02/2024
|
BHIKAJI GOPAL TERSE
|
1805001WL015675
|
BHIKAJI GOPAL TERSE
|
00078
|
CNRB0015387
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240738528
|
|
BHIKAJI GOPAL DUBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
KUDAL
|
MH-05-001-007-001/381
(OROS BU)
|
1805001000NRG24200220240065638
|
20/02/2024
|
SAVITA BHIKAJI DUBLE
|
1805001WL015675
|
SAVITA BHIKAJI DUBLE
|
00078
|
CNRB0015387
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240738529
|
|
SAVITA BHIKAJI DUBLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
43
|
KUDAL
|
MH-05-001-064-001/140-A
(SONAWADE TARF HAVELI)
|
1805001000NRG24200220240065613
|
20/02/2024
|
SHARDA SHARAD SHIRODKAR
|
1805001WL015671
|
SHARDA SHARAD SHIRODKAR
|
00089
|
CBIN0284595
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738562
|
|
SHIRODKAR SHARADA SHARAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
KUDAL
|
MH-05-001-001-001/19
(ANAV)
|
1805001000NRG24200220240065658
|
20/02/2024
|
SUCHITA SUNIL ANAVKAR
|
1805001WL015679
|
SUCHITA SUNIL ANAVKAR
|
00114
|
HDFC0CSINDC
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240738490
|
|
ANAVKAR SUCHITA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
KUDAL
|
MH-05-001-001-001/365
(ANAV)
|
1805001000NRG24200220240065661
|
20/02/2024
|
KULKARNI GAJANAN ASHOK
|
1805001WL015679
|
KULKARNI GAJANAN ASHOK
|
00114
|
HDFC0CSINDC
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
A114240738545
|
|
GAJANAN ASHOK KULKARNI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
KUDAL
|
MH-05-001-008-001/538
(KADAWAL)
|
1805001000NRG24200220240065643
|
20/02/2024
|
Swapnali Sandip Gurav
|
1805001WL015677
|
Swapnali Sandip Gurav
|
00114
|
HDFC0CSINDC
|
1445
|
1445
|
Processed
|
24/04/2024
|
|
A114240738480
|
|
GURAV SWAPNALI SANDIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
KUDAL
|
MH-05-001-008-001/58
(KADAWAL)
|
1805001000NRG24200220240065644
|
20/02/2024
|
GURAV SUBHASH BHAGWAN
|
1805001WL015677
|
GURAV SUBHASH BHAGWAN
|
00114
|
HDFC0CSINDC
|
1445
|
1445
|
Processed
|
24/04/2024
|
|
A114240738477
|
|
GURAV SUBHASH BHAGWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
KUDAL
|
MH-05-001-015-001/394
(MAHADEVAHE KEKHADE)
|
1805001000NRG24200220240065598
|
20/02/2024
|
GHADI SHIVANI SHAMBHU
|
1805001WL015668
|
GHADI SHIVANI SHAMBHU
|
00114
|
HDFC0CSINDC
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
A114240738544
|
|
GHADI SHIVANI SHAMBHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
KUDAL
|
MH-05-001-015-001/479
(MAHADEVAHE KEKHADE)
|
1805001000NRG24200220240065599
|
20/02/2024
|
Sawnat Aditya Mangesh
|
1805001WL015668
|
Sawnat Aditya Mangesh
|
00114
|
HDFC0CSINDC
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
A114240738484
|
|
ADITYA MANGESH SAWANT
|
HDFC BANK LTD(607152)
|
|
50
|
KUDAL
|
MH-05-001-018-001/267
(GOTHOS)
|
1805001000NRG24200220240065562
|
20/02/2024
|
SARNOBAT PRATAP GANPAT
|
1805001WL015664
|
SARNOBAT PRATAP GANPAT
|
00114
|
HDFC0CSINDC
|
1585
|
1585
|
Processed
|
24/04/2024
|
|
A114240738553
|
|
PRATAP GANPAT SARNOB
|
BANK OF BARODA(606985)
|
|
51
|
KUDAL
|
MH-05-001-018-001/355
(GOTHOS)
|
1805001000NRG24200220240065564
|
20/02/2024
|
SATYAWAN MADHUKAR JADHAV
|
1805001WL015664
|
SATYAWAN MADHUKAR JADHAV
|
00114
|
HDFC0CSINDC
|
1585
|
1585
|
Processed
|
24/04/2024
|
|
A114240738483
|
|
JADHAV SATYAWAN MADHUKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
KUDAL
|
MH-05-001-018-001/411
(GOTHOS)
|
1805001000NRG24200220240065566
|
20/02/2024
|
SHINDE SHITAL SITARAM
|
1805001WL015664
|
SHINDE SHITAL SITARAM
|
00114
|
HDFC0CSINDC
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240738548
|
|
SHINDE SHITAL SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
KUDAL
|
MH-05-001-018-001/411
(GOTHOS)
|
1805001000NRG24200220240065565
|
20/02/2024
|
SHINDE SITARAM SHAHU
|
1805001WL015664
|
SHINDE SITARAM SHAHU
|
00114
|
HDFC0CSINDC
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240738549
|
|
SHINDE SITARAM SHAHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
KUDAL
|
MH-05-001-018-001/415
(GOTHOS)
|
1805001000NRG24200220240065567
|
20/02/2024
|
SHINDE LAXMI LAXMAN
|
1805001WL015664
|
SHINDE LAXMI LAXMAN
|
00114
|
HDFC0CSINDC
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240738547
|
|
SHINDE LAXMI LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
KUDAL
|
MH-05-001-018-001/417
(GOTHOS)
|
1805001000NRG24200220240065568
|
20/02/2024
|
SARNOBAT PRATIBHA PRATAP
|
1805001WL015664
|
SARNOBAT PRATIBHA PRATAP
|
00114
|
HDFC0CSINDC
|
1585
|
1585
|
Processed
|
24/04/2024
|
|
A114240738550
|
|
PRATIBHA PRATAP SARN
|
BANK OF BARODA(606985)
|
|
56
|
KUDAL
|
MH-05-001-018-001/43
(GOTHOS)
|
1805001000NRG24200220240065570
|
20/02/2024
|
KADAM SUNIL PANDURANG
|
1805001WL015664
|
KADAM SUNIL PANDURANG
|
00114
|
HDFC0CSINDC
|
1585
|
1585
|
Processed
|
24/04/2024
|
|
A114240738551
|
|
SUNIL PANDURANG KADAM
|
BANK OF INDIA(508505)
|
|
57
|
KUDAL
|
MH-05-001-018-001/523
(GOTHOS)
|
1805001000NRG24200220240065571
|
20/02/2024
|
Baburao Dhuloji Kharat
|
1805001WL015664
|
Baburao Dhuloji Kharat
|
00114
|
HDFC0CSINDC
|
270
|
270
|
Processed
|
24/04/2024
|
|
A114240738552
|
|
KHARAT BABURAO DHULOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
KUDAL
|
MH-05-001-026-001/280
(TULSULI K NARUR)
|
1805001000NRG24200220240065622
|
20/02/2024
|
sandip nana jadhav
|
1805001WL015673
|
sandip nana jadhav
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738538
|
|
MR SANDIP NANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUDAL
|
MH-05-001-027-001/404
(TULSULI)
|
1805001000NRG24200220240065616
|
20/02/2024
|
WARANG BABU BHIVA
|
1805001WL015672
|
WARANG BABU BHIVA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738539
|
|
WARANG BABU BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
KUDAL
|
MH-05-001-027-001/404
(TULSULI)
|
1805001000NRG24200220240065617
|
20/02/2024
|
WARANG PARVATI BABU
|
1805001WL015672
|
WARANG PARVATI BABU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738541
|
|
WARANG PARVATI BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
KUDAL
|
MH-05-001-027-001/435
(TULSULI)
|
1805001000NRG24200220240065619
|
20/02/2024
|
WARANG GANGARAM SUBHAN
|
1805001WL015672
|
WARANG GANGARAM SUBHAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738540
|
|
WARANG GANGARAM SUBHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
KUDAL
|
MH-05-001-027-001/435
(TULSULI)
|
1805001000NRG24200220240065618
|
20/02/2024
|
WARANG SANTOSH SUBHAN
|
1805001WL015672
|
WARANG SANTOSH SUBHAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738542
|
|
Mr. SANTOSH SUBHAN WARANG
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KUDAL
|
MH-05-001-039-001/50
(PANGRAD)
|
1805001000NRG24200220240065641
|
20/02/2024
|
PRAKASH TUKARAM MARGAJ
|
1805001WL015676
|
PRAKASH TUKARAM MARGAJ
|
00114
|
HDFC0CSINDC
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240738556
|
|
Mr. PRAKASH TUKARAM MARGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KUDAL
|
MH-05-001-043-001/199
(POKHRAN-KUSABE)
|
1805001000NRG24200220240065572
|
20/02/2024
|
jayshing tatoba gaykwad
|
1805001WL015665
|
jayshing tatoba gaykwad
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738543
|
|
MR JAYSING BABI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUDAL
|
MH-05-001-043-001/280
(POKHRAN-KUSABE)
|
1805001000NRG24200220240065575
|
20/02/2024
|
SAWANT TUKARAM BHIKAJI
|
1805001WL015665
|
SAWANT TUKARAM BHIKAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738493
|
|
SAWANT TUKARAM BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
KUDAL
|
MH-05-001-043-001/281
(POKHRAN-KUSABE)
|
1805001000NRG24200220240065577
|
20/02/2024
|
Maruti laxman sawant
|
1805001WL015665
|
Maruti laxman sawant
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738485
|
|
Mr. MARUTI LAXMAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KUDAL
|
MH-05-001-043-001/281
(POKHRAN-KUSABE)
|
1805001000NRG24200220240065576
|
20/02/2024
|
SAWANT SITARAM LAXMAN
|
1805001WL015665
|
SAWANT SITARAM LAXMAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738495
|
|
MR SITARAM LAXMAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUDAL
|
MH-05-001-043-001/362
(POKHRAN-KUSABE)
|
1805001000NRG24200220240065580
|
20/02/2024
|
SAWANT TRIVENI SAGUN
|
1805001WL015665
|
SAWANT TRIVENI SAGUN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738494
|
|
TRIVENI SAGUN SAWANT
|
CANARA BANK(508532)
|
|
69
|
KUDAL
|
MH-05-001-043-002/374
(POKHRAN-KUSABE)
|
1805001000NRG24200220240065582
|
20/02/2024
|
Vijay Sonu Mhadeshwar
|
1805001WL015665
|
Vijay Sonu Mhadeshwar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738546
|
|
VIJAY SONU MAHADESHWAR
|
CANARA BANK(508532)
|
|
70
|
KUDAL
|
MH-05-001-047-001/280
(BHADGAON BUDRUK)
|
1805001000NRG24200220240065626
|
20/02/2024
|
Vitthal Pandurang Kadam
|
1805001WL015674
|
Vitthal Pandurang Kadam
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738478
|
|
Mr. VITTHAL PANDURANG KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KUDAL
|
MH-05-001-049-002/900010262
(MADYACHI VADI)
|
1805001000NRG24200220240065586
|
20/02/2024
|
GAVADE SHAMSUNDAR VASUDEV
|
1805001WL015666
|
GAVADE SHAMSUNDAR VASUDEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738496
|
|
SHAMSUNDAR VASUDEV GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUDAL
|
MH-05-001-054-001/724
(VARDE)
|
1805001000NRG24200220240065591
|
20/02/2024
|
JADHAV SAMBHJI NARAYAN
|
1805001WL015667
|
JADHAV SAMBHJI NARAYAN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240738479
|
|
Mr. SAMBHAJI NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KUDAL
|
MH-05-001-056-003/211
(WADOS)
|
1805001000NRG24200220240065604
|
20/02/2024
|
KHARUDE KASHIRAM CHANDBA
|
1805001WL015669
|
KHARUDE KASHIRAM CHANDBA
|
00114
|
HDFC0CSINDC
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240738482
|
|
KASHIRAM CHANDBA KHARUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUDAL
|
MH-05-001-059-001/71
(VETAL BAMBARDE)
|
1805001000NRG24200220240065650
|
20/02/2024
|
RAFIC FAKIR MUJAVAR
|
1805001WL015678
|
RAFIC FAKIR MUJAVAR
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240738489
|
|
Mr. Rafik Fakir Mujawar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KUDAL
|
MH-05-001-063-002/278
(SONAWADE T KALSULI)
|
1805001000NRG24200220240065606
|
20/02/2024
|
GHADIGAONKAR SUYOG SANTOSH
|
1805001WL015670
|
GHADIGAONKAR SUYOG SANTOSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738488
|
|
SUYOG SANTOSH GHADIGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUDAL
|
MH-05-001-063-002/342
(SONAWADE T KALSULI)
|
1805001000NRG24200220240065607
|
20/02/2024
|
GHADIGAONKAR SANTOSH BUDHAJI
|
1805001WL015670
|
GHADIGAONKAR SANTOSH BUDHAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738487
|
|
SANTOSH BUDHAJI GHADIGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUDAL
|
MH-05-001-063-002/342
(SONAWADE T KALSULI)
|
1805001000NRG24200220240065608
|
20/02/2024
|
GHADIGOANKAR SHARADA SANTOSH
|
1805001WL015670
|
GHADIGOANKAR SHARADA SANTOSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738486
|
|
Mrs. SHARADA SANTOSH GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KUDAL
|
MH-05-001-064-001/111-B
(SONAWADE TARF HAVELI)
|
1805001000NRG24200220240065611
|
20/02/2024
|
VAIRKAR PRABHAKAR VITTHAL
|
1805001WL015671
|
VAIRKAR PRABHAKAR VITTHAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738475
|
|
Mr. PRABHAKAR VITTHAL WAIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUDAL
|
MH-05-001-064-001/75
(SONAWADE TARF HAVELI)
|
1805001000NRG24200220240065614
|
20/02/2024
|
SARANG CHANDRAKALA CHANDRASHEKHAR
|
1805001WL015671
|
SARANG CHANDRAKALA CHANDRASHEKHAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738476
|
|
SARANG CHANDRAKALA CHANDRASHEKHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55233
|
55233
|
|
|
|
|
|
|
|
|
80
|
KUDAL
|
MH-05-001-043-001/362
(POKHRAN-KUSABE)
|
1805001000NRG24200220240065579
|
20/02/2024
|
SAWANT SAGUN GOVIND
|
1805001WL015665
|
SAWANT SAGUN GOVIND
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738516
|
|
SAGUN GOVIND SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
KUDAL
|
MH-05-001-001-001/19
(ANAV)
|
1805001000NRG24200220240065659
|
20/02/2024
|
SMITA SUNIL ANAVKAR
|
1805001WL015679
|
SMITA SUNIL ANAVKAR
|
00415
|
SBIN0001245
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240738521
|
|
MS SMITA SUNIL ANAVKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUDAL
|
MH-05-001-049-002/900010597
(MADYACHI VADI)
|
1805001000NRG24200220240065589
|
20/02/2024
|
MOHAN GANGARAM GAWADE
|
1805001WL015666
|
MOHAN GANGARAM GAWADE
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738560
|
|
MOHAN GANGARAM GAWADE
|
BANK OF INDIA(508505)
|
|
83
|
KUDAL
|
MH-05-001-059-001/920
(VETAL BAMBARDE)
|
1805001000NRG24200220240065652
|
20/02/2024
|
ujwala Umesh Jadhav
|
1805001WL015678
|
ujwala Umesh Jadhav
|
00415
|
SBIN0001245
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240738519
|
|
UJWALA UMESH JADHAV
|
IDBI BANK(607095)
|
|
84
|
KUDAL
|
MH-05-001-059-001/960
(VETAL BAMBARDE)
|
1805001000NRG24200220240065654
|
20/02/2024
|
NIVEDITA AMAR KADAM
|
1805001WL015678
|
NIVEDITA AMAR KADAM
|
00415
|
SBIN0001245
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240738531
|
|
MISS NIVEDITA AMAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5769
|
5769
|
|
|
|
|
|
|
|
|
85
|
KUDAL
|
MH-05-001-001-001/468
(ANAV)
|
1805001000NRG24200220240065666
|
20/02/2024
|
Anand Prakash Palav
|
1805001WL015679
|
Anand Prakash Palav
|
00415
|
SBIN0004511
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240738525
|
|
SHRI ANAND PRAKASH PALAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUDAL
|
MH-05-001-001-001/468
(ANAV)
|
1805001000NRG24200220240065665
|
20/02/2024
|
MONIKA PRAKASH PALAV
|
1805001WL015679
|
MONIKA PRAKASH PALAV
|
00415
|
SBIN0004511
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240738526
|
|
MR MONIKA PRAKASH PALAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUDAL
|
MH-05-001-001-001/468
(ANAV)
|
1805001000NRG24200220240065663
|
20/02/2024
|
Vasundhara Vijay Palav
|
1805001WL015679
|
Vasundhara Vijay Palav
|
00415
|
SBIN0004511
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240738524
|
|
PALAV VASUNDHARA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2493
|
2493
|
|
|
|
|
|
|
|
|
88
|
KUDAL
|
MH-05-001-007-001/295
(OROS BU)
|
1805001000NRG24200220240065631
|
20/02/2024
|
AADITI SHRIKRISHNA MUNJ
|
1805001WL015675
|
AADITI SHRIKRISHNA MUNJ
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240738518
|
|
AADITI SHRIKRISHNA MUNJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
89
|
KUDAL
|
MH-05-001-018-001/422
(GOTHOS)
|
1805001000NRG24200220240065569
|
20/02/2024
|
SARNOBAT DIVYA DATTARAM
|
1805001WL015664
|
SARNOBAT DIVYA DATTARAM
|
00770
|
HDFC0CSINDC
|
1585
|
1585
|
Processed
|
24/04/2024
|
|
A114240738568
|
|
SARNOBAT DIVYA DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
90
|
KUDAL
|
MH-05-001-047-001/26
(BHADGAON BUDRUK)
|
1805001000NRG24200220240065625
|
20/02/2024
|
MOHITE REVATI RAMCHANDRA
|
1805001WL015674
|
MOHITE REVATI RAMCHANDRA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738481
|
|
Mrs. REVATI RAMCHANDRA MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KUDAL
|
MH-05-001-054-001/7797
(VARDE)
|
1805001000NRG24200220240065593
|
20/02/2024
|
KUPERKAR DAIVI DINESH
|
1805001WL015667
|
KUPERKAR DAIVI DINESH
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738554
|
|
Mrs. DAIVI DINESH KUPERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KUDAL
|
MH-05-001-054-001/7797
(VARDE)
|
1805001000NRG24200220240065594
|
20/02/2024
|
KUPERKAR DINESH DNYANDEV
|
1805001WL015667
|
KUPERKAR DINESH DNYANDEV
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240738555
|
|
DINESH DNYANDEV KUPERKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6499
|
6499
|
|
|
|
|
|
|
|
|
93
|
KUDAL
|
MH-05-001-001-001/468
(ANAV)
|
1805001000NRG24200220240065664
|
20/02/2024
|
PALAV PRTIBHA PRAKASH
|
1805001WL015679
|
PALAV PRTIBHA PRAKASH
|
00770
|
SIDC0001036
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240738491
|
|
PALAV PRTIBHA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
94
|
KUDAL
|
MH-05-001-001-001/468
(ANAV)
|
1805001000NRG24200220240065662
|
20/02/2024
|
PALAV VIJAY CHANDRAKANT
|
1805001WL015679
|
PALAV VIJAY CHANDRAKANT
|
00770
|
SIDC0001036
|
831
|
831
|
Processed
|
24/04/2024
|
|
A114240738492
|
|
PALAV VIJAY CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141242
|
141242
|
|
|
|
|
|
|
|