|
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-05-001-027-001/267
(TULSULI)
|
1805001000NRG24051020230036863
|
06/10/2023
|
VISHNU MADAN NATEKAR
|
1805001WL008650
|
VISHNU MADAN NATEKAR
|
00045
|
BARB0DBKUDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260772
|
|
VISHNU MADAN NATEKAR
|
BANK OF BARODA(606985)
|
|
2
|
KUDAL
|
MH-05-001-027-001/454
(TULSULI)
|
1805001000NRG24041020230036786
|
06/10/2023
|
SACHIN DAJI IBRAMPURKAR
|
1805001WL008632
|
SACHIN DAJI IBRAMPURKAR
|
00045
|
BARB0DBKUDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260747
|
|
IBRAMPURKAR SACHIN DAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-034-001/307
(NIVJE)
|
1805001000NRG24061020230037155
|
06/10/2023
|
SAHADEV ATMARAM PARAB
|
1805001WL008728
|
SAHADEV ATMARAM PARAB
|
00045
|
BARB0DBMANG
|
1645
|
1645
|
Processed
|
10/11/2023
|
|
A313230260783
|
|
Mr. SAHADEV ATMARAM PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KUDAL
|
MH-05-001-034-001/307
(NIVJE)
|
1805001000NRG24061020230037156
|
06/10/2023
|
SARASWATI SAHADEV PARAB
|
1805001WL008728
|
SARASWATI SAHADEV PARAB
|
00045
|
BARB0DBMANG
|
1097
|
1097
|
Processed
|
10/11/2023
|
|
A313230260782
|
|
SARASWATI SAHADEV PA
|
BANK OF BARODA(606985)
|
|
5
|
KUDAL
|
MH-05-001-034-001/432
(NIVJE)
|
1805001000NRG24061020230037158
|
06/10/2023
|
URMILA LAXMAN GHADI
|
1805001WL008728
|
URMILA LAXMAN GHADI
|
00045
|
BARB0DBMANG
|
1619
|
1619
|
Processed
|
10/11/2023
|
|
A313230260784
|
|
URMILA LAXMAN GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUDAL
|
MH-05-001-034-001/81
(NIVJE)
|
1805001000NRG24061020230037144
|
06/10/2023
|
JAGRUTI JAYAWANT PALAV
|
1805001WL008727
|
JAGRUTI JAYAWANT PALAV
|
00045
|
BARB0DBMANG
|
1713
|
1713
|
Processed
|
10/11/2023
|
|
A313230260781
|
|
PALAV JAGRUTI JAYWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
KUDAL
|
MH-05-001-058-001/561
(VASOLI)
|
1805001000NRG24041020230036708
|
06/10/2023
|
Jayprakash Baburao Parab
|
1805001WL008624
|
Jayprakash Baburao Parab
|
00045
|
BARB0DBMANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260785
|
|
Mr. JAYPRAKASH BABURAO PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7712
|
7712
|
|
|
|
|
|
|
|
|
8
|
KUDAL
|
MH-05-001-019-001/289
(GOVERI)
|
1805001000NRG24041020230036745
|
06/10/2023
|
Sachhidanand Vitthal Madhav
|
1805001WL008628
|
Sachhidanand Vitthal Madhav
|
00045
|
BARB0KUDALX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260749
|
|
SATCHIDANAND VITHAL MADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KUDAL
|
MH-05-001-019-001/289
(GOVERI)
|
1805001000NRG24041020230036744
|
06/10/2023
|
VITTHAL BABLI MADHAV
|
1805001WL008628
|
VITTHAL BABLI MADHAV
|
00045
|
BARB0KUDALX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260770
|
|
VITTHAL BABALI MADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
KUDAL
|
MH-05-001-018-001/154
(GOTHOS)
|
1805001000NRG24061020230037126
|
06/10/2023
|
DILIP SAKHARAM GODE
|
1805001WL008726
|
DILIP SAKHARAM GODE
|
00048
|
BKID0001454
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A313230260748
|
|
DILIP SAKHARAM GODE
|
BANK OF INDIA(508505)
|
|
11
|
KUDAL
|
MH-05-001-018-001/297
(GOTHOS)
|
1805001000NRG24061020230037128
|
06/10/2023
|
RUKMINI RAMESH BANDEKAR
|
1805001WL008726
|
RUKMINI RAMESH BANDEKAR
|
00048
|
BKID0001454
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
A313230260743
|
|
RUKMINI RAMESH BANDEKAR
|
BANK OF INDIA(508505)
|
|
12
|
KUDAL
|
MH-05-001-018-001/389
(GOTHOS)
|
1805001000NRG24061020230037129
|
06/10/2023
|
RAKESH RAMESH BANDEKAR
|
1805001WL008726
|
RAKESH RAMESH BANDEKAR
|
00048
|
BKID0001454
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
A313230260754
|
|
BANDEKAR RAKESH RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
KUDAL
|
MH-05-001-018-001/392
(GOTHOS)
|
1805001000NRG24061020230037131
|
06/10/2023
|
GIRISH PRABHAKAR BANDEKAR
|
1805001WL008726
|
GIRISH PRABHAKAR BANDEKAR
|
00048
|
BKID0001454
|
1354
|
1354
|
Processed
|
10/11/2023
|
|
A313230260753
|
|
GIRISH PRABHAKAR BANDEKAR
|
BANK OF INDIA(508505)
|
|
14
|
KUDAL
|
MH-05-001-034-001/273
(NIVJE)
|
1805001000NRG24061020230037152
|
06/10/2023
|
SANDESH KISHOR PARAB
|
1805001WL008728
|
SANDESH KISHOR PARAB
|
00048
|
BKID0001454
|
1533
|
1533
|
Processed
|
10/11/2023
|
|
A313230260757
|
|
SANDESH KISHOR PARAB
|
BANK OF BARODA(606985)
|
|
15
|
KUDAL
|
MH-05-001-034-001/281
(NIVJE)
|
1805001000NRG24061020230037138
|
06/10/2023
|
VISHVANATH JAGANNATH PARAB
|
1805001WL008727
|
VISHVANATH JAGANNATH PARAB
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230260774
|
|
VISHVANATH JAGANNATH PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUDAL
|
MH-05-001-034-001/410
(NIVJE)
|
1805001000NRG24061020230037141
|
06/10/2023
|
Jagannath Saba Parab
|
1805001WL008727
|
Jagannath Saba Parab
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230260755
|
|
PARAB JAGNNATH SABA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
KUDAL
|
MH-05-001-034-001/410
(NIVJE)
|
1805001000NRG24061020230037142
|
06/10/2023
|
Sulochana Jagannath Parab
|
1805001WL008727
|
Sulochana Jagannath Parab
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230260756
|
|
PARAB SULOCHANA JAGNNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
KUDAL
|
MH-05-001-042-001/347
(FULAS)
|
1805001000NRG24041020230036812
|
06/10/2023
|
Aba Balkrishna Sawant
|
1805001WL008636
|
Aba Balkrishna Sawant
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260760
|
|
ABA BALKRISHNA SAWANT
|
BANK OF INDIA(508505)
|
|
19
|
KUDAL
|
MH-05-001-058-001/59
(VASOLI)
|
1805001000NRG24041020230036709
|
06/10/2023
|
SAVITRI DATTARAM SAWANT
|
1805001WL008624
|
SAVITRI DATTARAM SAWANT
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260762
|
|
SAVITRI DATTARAM SAWANT
|
BANK OF INDIA(508505)
|
|
20
|
KUDAL
|
MH-05-001-058-001/69
(VASOLI)
|
1805001000NRG24041020230036711
|
06/10/2023
|
SUMAN SURYKANT SAWANT
|
1805001WL008624
|
SUMAN SURYKANT SAWANT
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260763
|
|
SUMAN SURYAKANT SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17591
|
17591
|
|
|
|
|
|
|
|
|
21
|
KUDAL
|
MH-05-001-034-001/293
(NIVJE)
|
1805001000NRG24061020230037154
|
06/10/2023
|
SHANKAR RAMCHANDRA GHADI
|
1805001WL008728
|
SHANKAR RAMCHANDRA GHADI
|
00048
|
BKID0001471
|
1645
|
1645
|
Processed
|
10/11/2023
|
|
A313230260758
|
|
SHANKAR RAMCHANDRA G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
22
|
KUDAL
|
MH-05-001-027-001/307
(TULSULI)
|
1805001000NRG24041020230036781
|
06/10/2023
|
GODKAR KIRAN NARAYAN
|
1805001WL008632
|
GODKAR KIRAN NARAYAN
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260765
|
|
KIRAN NARAYAN GODKAR
|
BANK OF BARODA(606985)
|
|
23
|
KUDAL
|
MH-05-001-027-001/307
(TULSULI)
|
1805001000NRG24051020230036864
|
06/10/2023
|
KAVITA KIRAN GODKAR
|
1805001WL008650
|
KAVITA KIRAN GODKAR
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260778
|
|
KAVITA KIRAN GODKAR
|
BANK OF BARODA(606985)
|
|
24
|
KUDAL
|
MH-05-001-059-001/619
(VETAL BAMBARDE)
|
1805001000NRG24041020230036684
|
06/10/2023
|
LAXMAN RAJARAM KASALE
|
1805001WL008621
|
LAXMAN RAJARAM KASALE
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260780
|
|
MR LAXMAN RAJARAM KASALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUDAL
|
MH-05-001-059-001/619
(VETAL BAMBARDE)
|
1805001000NRG24041020230036685
|
06/10/2023
|
LAXMI LAXMAN KASALE
|
1805001WL008621
|
LAXMI LAXMAN KASALE
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260779
|
|
Mrs. LAXMI LAXMAN KASALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KUDAL
|
MH-05-001-059-001/662
(VETAL BAMBARDE)
|
1805001000NRG24041020230036686
|
06/10/2023
|
SUSHMA GOVIND GHOGALE
|
1805001WL008621
|
SUSHMA GOVIND GHOGALE
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260750
|
|
Mrs. SUSHAMA GOVIND GHOGALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KUDAL
|
MH-05-001-059-001/672
(VETAL BAMBARDE)
|
1805001000NRG24041020230036689
|
06/10/2023
|
ROSHAN KRISHNA SANDAV
|
1805001WL008621
|
ROSHAN KRISHNA SANDAV
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260759
|
|
ROSHAN KRISHNA SANDAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
KUDAL
|
MH-05-001-018-001/105
(GOTHOS)
|
1805001000NRG24041020230036822
|
06/10/2023
|
NAIK SHASHIKANT RAMCHANDRA
|
1805001WL008638
|
NAIK SHASHIKANT RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
517
|
517
|
Processed
|
10/11/2023
|
|
A313230260708
|
|
NAIK SHASHIKANT RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
KUDAL
|
MH-05-001-018-001/267
(GOTHOS)
|
1805001000NRG24061020230037127
|
06/10/2023
|
SARNOBAT PRATAP GANPAT
|
1805001WL008726
|
SARNOBAT PRATAP GANPAT
|
00114
|
HDFC0CSINDC
|
1693
|
1693
|
Processed
|
10/11/2023
|
|
A313230260710
|
|
PRATAP GANPAT SARNOB
|
BANK OF BARODA(606985)
|
|
30
|
KUDAL
|
MH-05-001-018-001/389
(GOTHOS)
|
1805001000NRG24061020230037130
|
06/10/2023
|
Riya Rakesh Bandekar
|
1805001WL008726
|
Riya Rakesh Bandekar
|
00114
|
HDFC0CSINDC
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
A313230260726
|
|
PRIYANKA BHASKAR KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUDAL
|
MH-05-001-018-001/417
(GOTHOS)
|
1805001000NRG24061020230037132
|
06/10/2023
|
SARNOBAT PRATIBHA PRATAP
|
1805001WL008726
|
SARNOBAT PRATIBHA PRATAP
|
00114
|
HDFC0CSINDC
|
1693
|
1693
|
Processed
|
10/11/2023
|
|
A313230260711
|
|
PRATIBHA PRATAP SARN
|
BANK OF BARODA(606985)
|
|
32
|
KUDAL
|
MH-05-001-018-001/440
(GOTHOS)
|
1805001000NRG24041020230036668
|
06/10/2023
|
KANDE RAVIKANT PUNAJI
|
1805001WL008618
|
KANDE RAVIKANT PUNAJI
|
00114
|
HDFC0CSINDC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230260716
|
|
KANDE RAVIKANT PUNAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
KUDAL
|
MH-05-001-018-001/440
(GOTHOS)
|
1805001000NRG24041020230036667
|
06/10/2023
|
KANDE SUHASHINI RAVIKANT
|
1805001WL008618
|
KANDE SUHASHINI RAVIKANT
|
00114
|
HDFC0CSINDC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230260720
|
|
KANADE SUHASHINI RAVIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
KUDAL
|
MH-05-001-018-001/58
(GOTHOS)
|
1805001000NRG24061020230037135
|
06/10/2023
|
SOMA BALA SAWANT
|
1805001WL008726
|
SOMA BALA SAWANT
|
00114
|
HDFC0CSINDC
|
1534
|
1534
|
Processed
|
10/11/2023
|
|
A313230260707
|
|
SOMA BALA SAWANT
|
BANK OF INDIA(508505)
|
|
35
|
KUDAL
|
MH-05-001-027-001/267
(TULSULI)
|
1805001000NRG24051020230036862
|
06/10/2023
|
NATEKAR SUMITRA MADAN
|
1805001WL008650
|
NATEKAR SUMITRA MADAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260746
|
|
NATEKAR SUMITRA MADAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
KUDAL
|
MH-05-001-027-001/693
(TULSULI)
|
1805001000NRG24051020230036869
|
06/10/2023
|
KADAM DATTATRY YASHWANT
|
1805001WL008650
|
KADAM DATTATRY YASHWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260752
|
|
KADAM DATTATRAY YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
KUDAL
|
MH-05-001-027-001/693
(TULSULI)
|
1805001000NRG24051020230036868
|
06/10/2023
|
KADAM YOGITA YASHWANT
|
1805001WL008650
|
KADAM YOGITA YASHWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260751
|
|
YOGITA YASWANT KADAM
|
BANK OF BARODA(606985)
|
|
38
|
KUDAL
|
MH-05-001-027-001/78
(TULSULI)
|
1805001000NRG24041020230036788
|
06/10/2023
|
SAWANT CHANDRAHAS DIGAMBAR
|
1805001WL008632
|
SAWANT CHANDRAHAS DIGAMBAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260745
|
|
SAWANT CHANDRAHAS DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
KUDAL
|
MH-05-001-027-001/88
(TULSULI)
|
1805001000NRG24051020230036870
|
06/10/2023
|
WARANG GANPAT RAMCHANDRA
|
1805001WL008650
|
WARANG GANPAT RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260742
|
|
GANPAT RAMCHANDRA WA
|
BANK OF BARODA(606985)
|
|
40
|
KUDAL
|
MH-05-001-027-001/88
(TULSULI)
|
1805001000NRG24051020230036871
|
06/10/2023
|
WARANG GOURI GANPAT
|
1805001WL008650
|
WARANG GOURI GANPAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260741
|
|
GAURI GANPAT WARANG
|
BANK OF BARODA(606985)
|
|
41
|
KUDAL
|
MH-05-001-034-001/194
(NIVJE)
|
1805001000NRG24061020230037136
|
06/10/2023
|
PALAV GANPAT SOMA
|
1805001WL008727
|
PALAV GANPAT SOMA
|
00114
|
HDFC0CSINDC
|
1713
|
1713
|
Processed
|
10/11/2023
|
|
A313230260706
|
|
PALAV GANPAT SOMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
KUDAL
|
MH-05-001-034-001/194
(NIVJE)
|
1805001000NRG24061020230037137
|
06/10/2023
|
PALAV SATYAVATI GANPAT
|
1805001WL008727
|
PALAV SATYAVATI GANPAT
|
00114
|
HDFC0CSINDC
|
1713
|
1713
|
Processed
|
10/11/2023
|
|
A313230260712
|
|
SATYAVATI GANPAT PAL
|
BANK OF BARODA(606985)
|
|
43
|
KUDAL
|
MH-05-001-034-001/241
(NIVJE)
|
1805001000NRG24061020230037145
|
06/10/2023
|
PANDURANG ARJUN TALEKAR
|
1805001WL008728
|
PANDURANG ARJUN TALEKAR
|
00114
|
HDFC0CSINDC
|
1645
|
1645
|
Processed
|
10/11/2023
|
|
A313230260717
|
|
PANDURANG ARJUN TALE
|
BANK OF BARODA(606985)
|
|
44
|
KUDAL
|
MH-05-001-034-001/249
(NIVJE)
|
1805001000NRG24061020230037147
|
06/10/2023
|
NAYAN RAMAKANT PAWASKAR
|
1805001WL008728
|
NAYAN RAMAKANT PAWASKAR
|
00114
|
HDFC0CSINDC
|
1664
|
1664
|
Processed
|
10/11/2023
|
|
A313230260714
|
|
PAWASKAR NAYAN RAMAKANTA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
KUDAL
|
MH-05-001-034-001/249
(NIVJE)
|
1805001000NRG24061020230037146
|
06/10/2023
|
NETRA NAYAN PAWASKAR
|
1805001WL008728
|
NETRA NAYAN PAWASKAR
|
00114
|
HDFC0CSINDC
|
1664
|
1664
|
Processed
|
10/11/2023
|
|
A313230260731
|
|
PAWASKAR NETRA NAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
KUDAL
|
MH-05-001-034-001/259
(NIVJE)
|
1805001000NRG24061020230037148
|
06/10/2023
|
SAWANT JAYPRAKASH NHANU
|
1805001WL008728
|
SAWANT JAYPRAKASH NHANU
|
00114
|
HDFC0CSINDC
|
1664
|
1664
|
Processed
|
10/11/2023
|
|
A313230260715
|
|
SAWANT JAYPRAKASH NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
KUDAL
|
MH-05-001-034-001/286
(NIVJE)
|
1805001000NRG24061020230037139
|
06/10/2023
|
MAJGAONKAR ANKUSH SUMANT
|
1805001WL008727
|
MAJGAONKAR ANKUSH SUMANT
|
00114
|
HDFC0CSINDC
|
870
|
870
|
Processed
|
10/11/2023
|
|
A313230260728
|
|
ANKUSH MAJGAONKAR
|
HDFC BANK LTD(607152)
|
|
48
|
KUDAL
|
MH-05-001-034-001/290
(NIVJE)
|
1805001000NRG24061020230037153
|
06/10/2023
|
PARAB ABHAY MAHADEV
|
1805001WL008728
|
PARAB ABHAY MAHADEV
|
00114
|
HDFC0CSINDC
|
1619
|
1619
|
Processed
|
10/11/2023
|
|
A313230260729
|
|
PARAB ABHAY MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
KUDAL
|
MH-05-001-042-001/222
(FULAS)
|
1805001000NRG24041020230036810
|
06/10/2023
|
SAWANT BAPU RAMAKANT
|
1805001WL008636
|
SAWANT BAPU RAMAKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260735
|
|
BAPU RAMAKANTSAWANT
|
BANK OF BARODA(606985)
|
|
50
|
KUDAL
|
MH-05-001-042-001/222
(FULAS)
|
1805001000NRG24041020230036808
|
06/10/2023
|
SAWANT RAMAKANT TUKARAM
|
1805001WL008636
|
SAWANT RAMAKANT TUKARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260736
|
|
RAMAKANT TUKARAM SAWANT
|
BANK OF INDIA(508505)
|
|
51
|
KUDAL
|
MH-05-001-042-001/347
(FULAS)
|
1805001000NRG24041020230036811
|
06/10/2023
|
Sawant Pranita Aba
|
1805001WL008636
|
Sawant Pranita Aba
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260719
|
|
SAWANT PRANITA ABA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
KUDAL
|
MH-05-001-058-001/104
(VASOLI)
|
1805001000NRG24041020230036703
|
06/10/2023
|
PARAB SHREKRUSHNA SOMA
|
1805001WL008624
|
PARAB SHREKRUSHNA SOMA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260722
|
|
PARAB SHRIKRISHAN SOMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
KUDAL
|
MH-05-001-058-001/329
(VASOLI)
|
1805001000NRG24051020230036852
|
06/10/2023
|
TAVTE DIKSHA DIGAMBAR
|
1805001WL008649
|
TAVTE DIKSHA DIGAMBAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260725
|
|
DIKSHA DIGAMBAR TAVATE
|
BANK OF INDIA(508505)
|
|
54
|
KUDAL
|
MH-05-001-058-001/44
(VASOLI)
|
1805001000NRG24051020230036853
|
06/10/2023
|
KADAM ANKITA ANIL
|
1805001WL008649
|
KADAM ANKITA ANIL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260761
|
|
ANKITA ANIL KADAM
|
BANK OF INDIA(508505)
|
|
55
|
KUDAL
|
MH-05-001-058-001/4446
(VASOLI)
|
1805001000NRG24051020230036854
|
06/10/2023
|
KADAM PRAKASH SHANKAR
|
1805001WL008649
|
KADAM PRAKASH SHANKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260773
|
|
KADAM PRAKASH SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
KUDAL
|
MH-05-001-058-001/58
(VASOLI)
|
1805001000NRG24061020230037093
|
06/10/2023
|
PARAB NISHIGANDHA DINESH
|
1805001WL008719
|
PARAB NISHIGANDHA DINESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260734
|
|
ISHIGANDHA DINESH P
|
BANK OF BARODA(606985)
|
|
57
|
KUDAL
|
MH-05-001-058-001/603
(VASOLI)
|
1805001000NRG24041020230036710
|
06/10/2023
|
SAWANT SURYAKANT SITARAM
|
1805001WL008624
|
SAWANT SURYAKANT SITARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260739
|
|
SAWANT SURYAKANT SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
KUDAL
|
MH-05-001-058-001/828
(VASOLI)
|
1805001000NRG24041020230036713
|
06/10/2023
|
GURAV GOPAL KRISHANA
|
1805001WL008624
|
GURAV GOPAL KRISHANA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260723
|
|
GOPAL KRISHNA GURAV
|
BANK OF INDIA(508505)
|
|
59
|
KUDAL
|
MH-05-001-058-001/857
(VASOLI)
|
1805001000NRG24041020230036714
|
06/10/2023
|
PRABHAVATI RAJARAM PARAB
|
1805001WL008624
|
PRABHAVATI RAJARAM PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260721
|
|
PARAB PRABHAVATI RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
KUDAL
|
MH-05-001-058-001/876
(VASOLI)
|
1805001000NRG24041020230036715
|
06/10/2023
|
MAWSULE MAHINI MOHAN
|
1805001WL008624
|
MAWSULE MAHINI MOHAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260724
|
|
MOHINI MOHAN MAVSULE
|
BANK OF INDIA(508505)
|
|
61
|
KUDAL
|
MH-05-001-058-003/492
(VASOLI)
|
1805001000NRG24051020230036858
|
06/10/2023
|
SAWANT PRATAP CHANDRAKANT
|
1805001WL008649
|
SAWANT PRATAP CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260738
|
|
SAWANT PRATAP CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
KUDAL
|
MH-05-001-058-003/5
(VASOLI)
|
1805001000NRG24051020230036859
|
06/10/2023
|
VIJAY CHANDRAKANT SAWANT
|
1805001WL008649
|
VIJAY CHANDRAKANT SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260737
|
|
SAWANT VIJAY CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
KUDAL
|
MH-05-001-059-001/172
(VETAL BAMBARDE)
|
1805001000NRG24041020230036682
|
06/10/2023
|
Vishram Gangaram Mulye
|
1805001WL008621
|
Vishram Gangaram Mulye
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260730
|
|
MR VISHRAM GANGARAM MULAYE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUDAL
|
MH-05-001-059-001/672
(VETAL BAMBARDE)
|
1805001000NRG24041020230036688
|
06/10/2023
|
SANDAV RATNPRABHA KRISHNA
|
1805001WL008621
|
SANDAV RATNPRABHA KRISHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260732
|
|
SANDAV RATNPRABHA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
KUDAL
|
MH-05-001-059-001/706
(VETAL BAMBARDE)
|
1805001000NRG24041020230036690
|
06/10/2023
|
Tanu Namdevo Sandv
|
1805001WL008621
|
Tanu Namdevo Sandv
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230260727
|
|
TANU NAMDEV SANDAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KUDAL
|
MH-05-001-059-001/793
(VETAL BAMBARDE)
|
1805001000NRG24041020230036691
|
06/10/2023
|
RANE SANJAY KESHAV
|
1805001WL008621
|
RANE SANJAY KESHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260733
|
|
RANE SANJAY KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60034
|
60034
|
|
|
|
|
|
|
|
|
67
|
KUDAL
|
MH-05-001-027-001/271
(TULSULI)
|
1805001000NRG24041020230036779
|
06/10/2023
|
Vaishnavi Vinayak Vanjare
|
1805001WL008632
|
Vaishnavi Vinayak Vanjare
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260777
|
|
VANJARE VAISHNAVI VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
KUDAL
|
MH-05-001-027-001/271
(TULSULI)
|
1805001000NRG24041020230036778
|
06/10/2023
|
Vinayak Ramchandra Vanjare
|
1805001WL008632
|
Vinayak Ramchandra Vanjare
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260768
|
|
MR VINAYAK RAMCHANDRA VANJARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUDAL
|
MH-05-001-027-001/299
(TULSULI)
|
1805001000NRG24041020230036780
|
06/10/2023
|
TEJAS YASHWANT KASAVEKAR
|
1805001WL008632
|
TEJAS YASHWANT KASAVEKAR
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260769
|
|
TEJAS YASHWANT KASAV
|
BANK OF BARODA(606985)
|
|
70
|
KUDAL
|
MH-05-001-034-001/432
(NIVJE)
|
1805001000NRG24061020230037159
|
06/10/2023
|
VAMAN LAXMAN GHADI
|
1805001WL008728
|
VAMAN LAXMAN GHADI
|
00415
|
SBIN0001245
|
269
|
269
|
Processed
|
10/11/2023
|
|
A313230260775
|
|
VAMAN LAXMAN GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUDAL
|
MH-05-001-059-001/861
(VETAL BAMBARDE)
|
1805001000NRG24041020230036692
|
06/10/2023
|
KRISHNA SHANTARAM GHOGALE
|
1805001WL008621
|
KRISHNA SHANTARAM GHOGALE
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260776
|
|
MR KRISHNA SHANTARAM GHOGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6821
|
6821
|
|
|
|
|
|
|
|
|
72
|
KUDAL
|
MH-05-001-027-001/88
(TULSULI)
|
1805001000NRG24051020230036872
|
06/10/2023
|
SANDESH GANPAT WARANG
|
1805001WL008650
|
SANDESH GANPAT WARANG
|
00415
|
SBIN0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260764
|
|
MR SANDESH GANPAT WARANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
KUDAL
|
MH-05-001-057-001/590
(WALAWAL)
|
1805001000NRG24051020230036927
|
06/10/2023
|
ADEKAR ASHOK BHAGWAN
|
1805001WL008671
|
ADEKAR ASHOK BHAGWAN
|
00415
|
SBIN0004683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260771
|
|
ASHOK BHAGWAN ADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
KUDAL
|
MH-05-001-040-003/182
(PAWSHI)
|
1805001000NRG24031020230036156
|
06/10/2023
|
KAMLESH SHAHU KARANGUTKAR
|
1805001WL008475
|
KAMLESH SHAHU KARANGUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260744
|
|
KAMALESH SHAHU KAGUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
KUDAL
|
MH-05-001-040-003/210
(PAWSHI)
|
1805001000NRG24031020230036157
|
06/10/2023
|
DASHARATH KRUSHNA KARANGUTKAR
|
1805001WL008475
|
DASHARATH KRUSHNA KARANGUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260767
|
|
DASHARATH KRISHNA KARANGUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
KUDAL
|
MH-05-001-040-003/210
(PAWSHI)
|
1805001000NRG24031020230036158
|
06/10/2023
|
SHASHIKANT DASHARATH KARANGUTKAR
|
1805001WL008475
|
SHASHIKANT DASHARATH KARANGUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260766
|
|
SHASHIKANT DASHARATH KARANGUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
KUDAL
|
MH-05-001-018-001/294
(GOTHOS)
|
1805001000NRG24041020230036666
|
06/10/2023
|
NARAYAN SHIVA RAWOOL
|
1805001WL008618
|
NARAYAN SHIVA RAWOOL
|
00770
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
10/11/2023
|
|
A313230260713
|
|
RAWOOL NARAYAN SHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
KUDAL
|
MH-05-001-018-001/422
(GOTHOS)
|
1805001000NRG24061020230037134
|
06/10/2023
|
SARNOBAT DIVYA DATTARAM
|
1805001WL008726
|
SARNOBAT DIVYA DATTARAM
|
00770
|
HDFC0CSINDC
|
1693
|
1693
|
Processed
|
10/11/2023
|
|
A313230260718
|
|
SARNOBAT DIVYA DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
79
|
KUDAL
|
MH-05-001-034-001/432
(NIVJE)
|
1805001000NRG24061020230037157
|
06/10/2023
|
LAXMAN WAMAN GHADI
|
1805001WL008728
|
LAXMAN WAMAN GHADI
|
00770
|
HDFC0CSINDC
|
1619
|
1619
|
Processed
|
10/11/2023
|
|
A313230260709
|
|
GHADI LAXMAN WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
80
|
KUDAL
|
MH-05-001-058-001/4459
(VASOLI)
|
1805001000NRG24041020230036705
|
06/10/2023
|
SHINDE RAMESH KRISHANA
|
1805001WL008624
|
SHINDE RAMESH KRISHANA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230260740
|
|
RAMESH KRISHNA SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123917
|
123917
|
|
|
|
|
|
|
|