|
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-05-001-018-002/33
(GOTHOS)
|
1805001000NRG24230620230018821
|
23/06/2023
|
AKSHAY BIRAJI YEDAGE
|
1805001WL003934
|
AKSHAY BIRAJI YEDAGE
|
00045
|
BARB0DBMANG
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230293757
|
|
AKSHAY BIRAJI YEDAGE
|
BANK OF INDIA(508505)
|
|
2
|
KUDAL
|
MH-05-001-034-001/252
(NIVJE)
|
1805001000NRG24230620230018948
|
23/06/2023
|
KAMALAKAR KRISHNA PALAV
|
1805001WL003957
|
KAMALAKAR KRISHNA PALAV
|
00045
|
BARB0DBMANG
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293755
|
|
KAMALAKAR KRISHNA PALAV
|
BANK OF BARODA(606985)
|
|
3
|
KUDAL
|
MH-05-001-034-001/252
(NIVJE)
|
1805001000NRG24230620230018947
|
23/06/2023
|
Krishna Aapa Palav
|
1805001WL003957
|
Krishna Aapa Palav
|
00045
|
BARB0DBMANG
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293756
|
|
KRISHNA AAPA PALAV
|
BANK OF BARODA(606985)
|
|
4
|
KUDAL
|
MH-05-001-034-001/252
(NIVJE)
|
1805001000NRG24230620230018946
|
23/06/2023
|
SAVITA KRISHNA PALAV
|
1805001WL003957
|
SAVITA KRISHNA PALAV
|
00045
|
BARB0DBMANG
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293754
|
|
SAVITA KRISHNA PALAV
|
BANK OF BARODA(606985)
|
|
5
|
KUDAL
|
MH-05-001-034-001/254
(NIVJE)
|
1805001000NRG24230620230018949
|
23/06/2023
|
MEGHANA MAHENDRA PALAV
|
1805001WL003957
|
MEGHANA MAHENDRA PALAV
|
00045
|
BARB0DBMANG
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293752
|
|
MEGHANA MAHENDRA PALAV
|
BANK OF BARODA(606985)
|
|
6
|
KUDAL
|
MH-05-001-034-001/254
(NIVJE)
|
1805001000NRG24230620230018950
|
23/06/2023
|
Vaidehi Vishvajit Palav
|
1805001WL003957
|
Vaidehi Vishvajit Palav
|
00045
|
BARB0DBMANG
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293758
|
|
VAIDEHI VISHVAJIT PALAV
|
BANK OF BARODA(606985)
|
|
7
|
KUDAL
|
MH-05-001-034-001/298
(NIVJE)
|
1805001000NRG24230620230018953
|
23/06/2023
|
aapolin robart desa
|
1805001WL003957
|
aapolin robart desa
|
00045
|
BARB0DBMANG
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293753
|
|
APOLIN ROBERT DESA
|
UCO BANK(607066)
|
|
8
|
KUDAL
|
MH-05-001-034-001/298
(NIVJE)
|
1805001000NRG24230620230018952
|
23/06/2023
|
ROBERT KRISTU DESA
|
1805001WL003957
|
ROBERT KRISTU DESA
|
00045
|
BARB0DBMANG
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293749
|
|
DESA ROBERT KISTU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
KUDAL
|
MH-05-001-034-001/334
(NIVJE)
|
1805001000NRG24230620230018936
|
23/06/2023
|
BIRU DHULU KUMBHAR
|
1805001WL003956
|
BIRU DHULU KUMBHAR
|
00045
|
BARB0DBMANG
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293750
|
|
BIRU DHULU KUMBHAR
|
BANK OF BARODA(606985)
|
|
10
|
KUDAL
|
MH-05-001-034-001/81
(NIVJE)
|
1805001000NRG24230620230018945
|
23/06/2023
|
JAGRUTI JAYAWANT PALAV
|
1805001WL003956
|
JAGRUTI JAYAWANT PALAV
|
00045
|
BARB0DBMANG
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293751
|
|
PALAV JAGRUTI JAYWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
11
|
KUDAL
|
MH-05-001-018-001/289
(GOTHOS)
|
1805001000NRG24230620230018799
|
23/06/2023
|
SANIKA SATYAVAN DEGE
|
1805001WL003934
|
SANIKA SATYAVAN DEGE
|
00048
|
BKID0001247
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293711
|
|
DIGE SANIKA SATYAWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
KUDAL
|
MH-05-001-018-001/289
(GOTHOS)
|
1805001000NRG24230620230018798
|
23/06/2023
|
SATYAVAN SHANTARAM DEGE
|
1805001WL003934
|
SATYAVAN SHANTARAM DEGE
|
00048
|
BKID0001247
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293709
|
|
SATYAWAN SHANTARAM DIGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
13
|
KUDAL
|
MH-05-001-018-001/125
(GOTHOS)
|
1805001000NRG24230620230018789
|
23/06/2023
|
LAXMI SANJAY KADAM
|
1805001WL003934
|
LAXMI SANJAY KADAM
|
00048
|
BKID0001454
|
807
|
807
|
Processed
|
28/06/2023
|
|
A178230293710
|
|
LAXMI SANJAY KADAM
|
BANK OF INDIA(508505)
|
|
14
|
KUDAL
|
MH-05-001-018-001/125
(GOTHOS)
|
1805001000NRG24230620230018788
|
23/06/2023
|
SANJAY GOVIND KADAM
|
1805001WL003934
|
SANJAY GOVIND KADAM
|
00048
|
BKID0001454
|
807
|
807
|
Processed
|
28/06/2023
|
|
A178230293724
|
|
SANJAY GOVIND KADAM
|
BANK OF INDIA(508505)
|
|
15
|
KUDAL
|
MH-05-001-018-001/270
(GOTHOS)
|
1805001000NRG24230620230018790
|
23/06/2023
|
VILAS VITHAL NAIK
|
1805001WL003934
|
VILAS VITHAL NAIK
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293761
|
|
NAIK VILAS VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
KUDAL
|
MH-05-001-018-001/270
(GOTHOS)
|
1805001000NRG24230620230018791
|
23/06/2023
|
VISHAKHA VILAS NAIK
|
1805001WL003934
|
VISHAKHA VILAS NAIK
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293719
|
|
NAIK VISHAKHA VILAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
KUDAL
|
MH-05-001-018-001/284
(GOTHOS)
|
1805001000NRG24230620230018794
|
23/06/2023
|
SUPRIYA SHANKAR NICHAM
|
1805001WL003934
|
SUPRIYA SHANKAR NICHAM
|
00048
|
BKID0001454
|
807
|
807
|
Processed
|
28/06/2023
|
|
A178230293707
|
|
SUPRIYA SHANKAR NICHAM
|
BANK OF INDIA(508505)
|
|
18
|
KUDAL
|
MH-05-001-018-001/288
(GOTHOS)
|
1805001000NRG24230620230018796
|
23/06/2023
|
SHANTARAM KRISHNA DIGHE
|
1805001WL003934
|
SHANTARAM KRISHNA DIGHE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293723
|
|
DIGE SHANTARAM KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
KUDAL
|
MH-05-001-018-001/288
(GOTHOS)
|
1805001000NRG24230620230018797
|
23/06/2023
|
Sunilata Shantaram Dige
|
1805001WL003934
|
Sunilata Shantaram Dige
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293718
|
|
SUNILATA SHANTARAM DIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUDAL
|
MH-05-001-018-002/208
(GOTHOS)
|
1805001000NRG24230620230018804
|
23/06/2023
|
Ramesh Laxman Yadge
|
1805001WL003934
|
Ramesh Laxman Yadge
|
00048
|
BKID0001454
|
1680
|
1680
|
Rejected
|
27/06/2023
|
|
A178230293706
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
KUDAL
|
MH-05-001-018-002/244
(GOTHOS)
|
1805001000NRG24230620230018811
|
23/06/2023
|
RAJARAM RAMCHANDRA EDAGE
|
1805001WL003934
|
RAJARAM RAMCHANDRA EDAGE
|
00048
|
BKID0001454
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230293720
|
|
YEDGE RAJARAM RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
KUDAL
|
MH-05-001-018-002/245
(GOTHOS)
|
1805001000NRG24230620230018814
|
23/06/2023
|
NAMDEV KUMAJI EDAGE
|
1805001WL003934
|
NAMDEV KUMAJI EDAGE
|
00048
|
BKID0001454
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230293728
|
|
NAMDEV KUMAJI EDAGE
|
BANK OF INDIA(508505)
|
|
23
|
KUDAL
|
MH-05-001-018-002/245
(GOTHOS)
|
1805001000NRG24230620230018815
|
23/06/2023
|
NAMRATA NAMDEV EDAGE
|
1805001WL003934
|
NAMRATA NAMDEV EDAGE
|
00048
|
BKID0001454
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230293727
|
|
NAMRATA NAMDEV EDAGE
|
BANK OF INDIA(508505)
|
|
24
|
KUDAL
|
MH-05-001-018-002/27
(GOTHOS)
|
1805001000NRG24230620230018819
|
23/06/2023
|
LAXMI SONU EDAGE
|
1805001WL003934
|
LAXMI SONU EDAGE
|
00048
|
BKID0001454
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230293726
|
|
EDAGE LAXMI SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
KUDAL
|
MH-05-001-018-002/27
(GOTHOS)
|
1805001000NRG24230620230018818
|
23/06/2023
|
SONU DHAKU EDAGE
|
1805001WL003934
|
SONU DHAKU EDAGE
|
00048
|
BKID0001454
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230293725
|
|
EADGE SONU DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
KUDAL
|
MH-05-001-034-001/267
(NIVJE)
|
1805001000NRG24230620230018925
|
23/06/2023
|
VISHNU VINAYAK PARAB
|
1805001WL003956
|
VISHNU VINAYAK PARAB
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293715
|
|
VISHNU VINAYAK PARAB
|
BANK OF BARODA(606985)
|
|
27
|
KUDAL
|
MH-05-001-034-001/276
(NIVJE)
|
1805001000NRG24230620230018928
|
23/06/2023
|
AMOL VITTHAL SHINDE
|
1805001WL003956
|
AMOL VITTHAL SHINDE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293717
|
|
AMOL VITTHAL SHINDE
|
BANK OF INDIA(508505)
|
|
28
|
KUDAL
|
MH-05-001-034-001/276
(NIVJE)
|
1805001000NRG24230620230018929
|
23/06/2023
|
MANDAR VITHAL SHINDE
|
1805001WL003956
|
MANDAR VITHAL SHINDE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293714
|
|
MANDAR VITTHAL SHINDE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
29
|
KUDAL
|
MH-05-001-034-001/276
(NIVJE)
|
1805001000NRG24230620230018927
|
23/06/2023
|
RUKMINI VITTHAL SHINDE
|
1805001WL003956
|
RUKMINI VITTHAL SHINDE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293722
|
|
RUKMINI VITTHAL SHINDE
|
BANK OF INDIA(508505)
|
|
30
|
KUDAL
|
MH-05-001-034-001/296
(NIVJE)
|
1805001000NRG24230620230018951
|
23/06/2023
|
SUREKHA SURESH SHINDE
|
1805001WL003957
|
SUREKHA SURESH SHINDE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293716
|
|
SUREKHA SURESH SHINDE
|
BANK OF BARODA(606985)
|
|
31
|
KUDAL
|
MH-05-001-034-001/317
(NIVJE)
|
1805001000NRG24230620230018934
|
23/06/2023
|
HARISHCHANDRA SHRIDHAR MADHAV
|
1805001WL003956
|
HARISHCHANDRA SHRIDHAR MADHAV
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293713
|
|
HARISHCHANDRA SHRIDHAR MADHAV
|
BANK OF INDIA(508505)
|
|
32
|
KUDAL
|
MH-05-001-034-001/325
(NIVJE)
|
1805001000NRG24230620230018955
|
23/06/2023
|
PRATIBHA PRAKASH JANGALE
|
1805001WL003957
|
PRATIBHA PRAKASH JANGALE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293721
|
|
PRATIBHA PRAKASH JANGALE
|
BANK OF BARODA(606985)
|
|
33
|
KUDAL
|
MH-05-001-034-001/334
(NIVJE)
|
1805001000NRG24230620230018935
|
23/06/2023
|
SUCHITA BIRU KUMBHAR
|
1805001WL003956
|
SUCHITA BIRU KUMBHAR
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293712
|
|
SUCHITA BIRU KUMBHAR
|
BANK OF INDIA(508505)
|
|
34
|
KUDAL
|
MH-05-001-034-001/53
(NIVJE)
|
1805001000NRG24230620230018943
|
23/06/2023
|
SUVARNA SURYAKANT CHAWAN
|
1805001WL003956
|
SUVARNA SURYAKANT CHAWAN
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293708
|
|
SUVARNA SURYAKANT CHAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33951
|
33951
|
|
|
|
|
|
|
|
|
35
|
KUDAL
|
MH-05-001-026-001/378
(TULSULI K NARUR)
|
1805001000NRG24230620230018830
|
23/06/2023
|
SANJAY MALU AAIR
|
1805001WL003935
|
SANJAY MALU AAIR
|
00048
|
BKID0001471
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293731
|
|
SANJAY M AAIR
|
INDUSIND BANK(607189)
|
|
36
|
KUDAL
|
MH-05-001-030-005/363272
(NERUR DEULWADA)
|
1805001000NRG24230620230018847
|
23/06/2023
|
Krishna Shivram Hadkar
|
1805001WL003940
|
Krishna Shivram Hadkar
|
00048
|
BKID0001471
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293729
|
|
Mr. HADKAR KRISHNA SHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KUDAL
|
MH-05-001-030-005/363304
(NERUR DEULWADA)
|
1805001000NRG24230620230018849
|
23/06/2023
|
Santosh Krishna tembulkar
|
1805001WL003940
|
Santosh Krishna tembulkar
|
00048
|
BKID0001471
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293730
|
|
SANTOSH KRISHNA TEMBULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
38
|
KUDAL
|
MH-05-001-034-001/298
(NIVJE)
|
1805001000NRG24230620230018954
|
23/06/2023
|
TERRY ROBERT DSA
|
1805001WL003957
|
TERRY ROBERT DSA
|
00048
|
BKID0001494
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293732
|
|
TERRY ROBERT DSA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
39
|
KUDAL
|
MH-05-001-030-005/359
(NERUR DEULWADA)
|
1805001000NRG24230620230018844
|
23/06/2023
|
SADHANA SHAM KINALEKAR
|
1805001WL003940
|
SADHANA SHAM KINALEKAR
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293747
|
|
MRS SADHANA SHYAM KINLEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUDAL
|
MH-05-001-030-005/359
(NERUR DEULWADA)
|
1805001000NRG24230620230018843
|
23/06/2023
|
SHAM PUNDALIK KINALEKAR
|
1805001WL003940
|
SHAM PUNDALIK KINALEKAR
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293741
|
|
Mr. SHAM PUNDALIK KINALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KUDAL
|
MH-05-001-030-005/3633151186
(NERUR DEULWADA)
|
1805001000NRG24230620230018852
|
23/06/2023
|
Prasad Madhusudan Tanavade
|
1805001WL003940
|
Prasad Madhusudan Tanavade
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293742
|
|
Mr. PRASAD MADHUSUDAN TANAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KUDAL
|
MH-05-001-034-001/285
(NIVJE)
|
1805001000NRG24230620230018932
|
23/06/2023
|
PRASAD PANDURANG NAMNAIK
|
1805001WL003956
|
PRASAD PANDURANG NAMNAIK
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293733
|
|
Mr. PRASAD PANDURANG NAMNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
43
|
KUDAL
|
MH-05-001-036-001/312
(PADAVE)
|
1805001000NRG24230620230018866
|
23/06/2023
|
SAMEER SANTOSH NALAWDE
|
1805001WL003943
|
SAMEER SANTOSH NALAWDE
|
00051
|
MAHB0001811
|
1646
|
1646
|
Processed
|
28/06/2023
|
|
A178230293748
|
|
MR SAMEER SANTOSH NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUDAL
|
MH-05-001-036-001/358
(PADAVE)
|
1805001000NRG24230620230018875
|
23/06/2023
|
sakshi sonu parab
|
1805001WL003943
|
sakshi sonu parab
|
00051
|
MAHB0001811
|
539
|
539
|
Processed
|
28/06/2023
|
|
A178230293744
|
|
SAKSHI SONU PARAB
|
BANK OF BARODA(606985)
|
|
45
|
KUDAL
|
MH-05-001-036-001/359
(PADAVE)
|
1805001000NRG24230620230018876
|
23/06/2023
|
VIJAYALAXMI VISHNU PARAB
|
1805001WL003943
|
VIJAYALAXMI VISHNU PARAB
|
00051
|
MAHB0001811
|
539
|
539
|
Processed
|
28/06/2023
|
|
A178230293743
|
|
PARAB VIJAYALAXMI VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
46
|
KUDAL
|
MH-05-001-036-001/358
(PADAVE)
|
1805001000NRG24230620230018874
|
23/06/2023
|
SONALI SONU PARAB
|
1805001WL003943
|
SONALI SONU PARAB
|
00078
|
CNRB0015375
|
539
|
539
|
Processed
|
28/06/2023
|
|
A178230293740
|
|
SONALI SONU PARAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
47
|
KUDAL
|
MH-05-001-030-005/354
(NERUR DEULWADA)
|
1805001000NRG24230620230018841
|
23/06/2023
|
RAMESH RAGHUNATH MUNDAYE
|
1805001WL003940
|
RAMESH RAGHUNATH MUNDAYE
|
00089
|
CBIN0281769
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293759
|
|
Mr. RAMESH RAGHUNATH MUNDAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUDAL
|
MH-05-001-030-005/354
(NERUR DEULWADA)
|
1805001000NRG24230620230018842
|
23/06/2023
|
SUNANDA RAMESH MUNDYE
|
1805001WL003940
|
SUNANDA RAMESH MUNDYE
|
00089
|
CBIN0281769
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293737
|
|
Mrs. SUNANDA RAMESH MUNDYE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUDAL
|
MH-05-001-030-005/363272
(NERUR DEULWADA)
|
1805001000NRG24230620230018848
|
23/06/2023
|
Yogita Krishna Hadkar
|
1805001WL003940
|
Yogita Krishna Hadkar
|
00089
|
CBIN0281769
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293736
|
|
Mrs. YOGITA KRISHNA HADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
50
|
KUDAL
|
MH-05-001-018-001/111
(GOTHOS)
|
1805001000NRG24230620230018785
|
23/06/2023
|
NAIK RAJASHREE RAMESH
|
1805001WL003934
|
NAIK RAJASHREE RAMESH
|
00114
|
HDFC0CSINDC
|
807
|
807
|
Processed
|
28/06/2023
|
|
A178230293763
|
|
NAIK RAJASHRI RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
KUDAL
|
MH-05-001-018-001/274
(GOTHOS)
|
1805001000NRG24230620230018792
|
23/06/2023
|
MORYE PRASAD PRAKASH
|
1805001WL003934
|
MORYE PRASAD PRAKASH
|
00114
|
HDFC0CSINDC
|
807
|
807
|
Processed
|
28/06/2023
|
|
A178230293686
|
|
PRASAD PRAKASH MORYE
|
BANK OF INDIA(508505)
|
|
52
|
KUDAL
|
MH-05-001-018-001/284
(GOTHOS)
|
1805001000NRG24230620230018793
|
23/06/2023
|
NICHAM SHANKAR NARAYAN
|
1805001WL003934
|
NICHAM SHANKAR NARAYAN
|
00114
|
HDFC0CSINDC
|
807
|
807
|
Processed
|
28/06/2023
|
|
A178230293690
|
|
NICHAM SHANKAR NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
KUDAL
|
MH-05-001-018-001/287
(GOTHOS)
|
1805001000NRG24230620230018795
|
23/06/2023
|
TAMANEKAR ANANT KESHAV
|
1805001WL003934
|
TAMANEKAR ANANT KESHAV
|
00114
|
HDFC0CSINDC
|
807
|
807
|
Processed
|
28/06/2023
|
|
A178230293689
|
|
ANANT KESHAV TAMANEKAR
|
BANK OF INDIA(508505)
|
|
54
|
KUDAL
|
MH-05-001-018-001/325
(GOTHOS)
|
1805001000NRG24230620230018801
|
23/06/2023
|
POWAR PANDURANG RAMCHANDRA
|
1805001WL003934
|
POWAR PANDURANG RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293676
|
|
POWAR PANDURANG RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
KUDAL
|
MH-05-001-018-001/325
(GOTHOS)
|
1805001000NRG24230620230018802
|
23/06/2023
|
POWAR PRATIKSHA PANDURANG
|
1805001WL003934
|
POWAR PRATIKSHA PANDURANG
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293685
|
|
POWAR PRATIKSHA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
KUDAL
|
MH-05-001-018-002/241
(GOTHOS)
|
1805001000NRG24230620230018809
|
23/06/2023
|
pandhari babu yedage
|
1805001WL003934
|
pandhari babu yedage
|
00114
|
HDFC0CSINDC
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230293679
|
|
YEDGE PANDHARI BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
KUDAL
|
MH-05-001-018-002/245
(GOTHOS)
|
1805001000NRG24230620230018813
|
23/06/2023
|
santosh kumaji yedage
|
1805001WL003934
|
santosh kumaji yedage
|
00114
|
HDFC0CSINDC
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230293694
|
|
SANTOSH KUMAJI YEDAGE
|
FEDERAL BANK(607165)
|
|
58
|
KUDAL
|
MH-05-001-026-001/16
(TULSULI K NARUR)
|
1805001000NRG24230620230018824
|
23/06/2023
|
SAWANT PARVATI SHANKAR
|
1805001WL003935
|
SAWANT PARVATI SHANKAR
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293704
|
|
Mrs. PARVATI SHANKAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KUDAL
|
MH-05-001-026-001/343
(TULSULI K NARUR)
|
1805001000NRG24230620230018825
|
23/06/2023
|
SHIRKE MAHADEV GOVIND
|
1805001WL003935
|
SHIRKE MAHADEV GOVIND
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293702
|
|
MR MAHADEV GOVIND SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUDAL
|
MH-05-001-026-001/378
(TULSULI K NARUR)
|
1805001000NRG24230620230018829
|
23/06/2023
|
bhaskar malu aair
|
1805001WL003935
|
bhaskar malu aair
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293705
|
|
Mr. BHASKAR MALU AAIR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KUDAL
|
MH-05-001-026-001/392
(TULSULI K NARUR)
|
1805001000NRG24230620230018831
|
23/06/2023
|
gajanan sitaram aair
|
1805001WL003935
|
gajanan sitaram aair
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293672
|
|
AAER GAJANAN TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
KUDAL
|
MH-05-001-034-001/115
(NIVJE)
|
1805001000NRG24230620230018922
|
23/06/2023
|
MAMATA GHANSHYAM LAD
|
1805001WL003956
|
MAMATA GHANSHYAM LAD
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293687
|
|
MAMATA GHANSHYAM LAD
|
BANK OF INDIA(508505)
|
|
63
|
KUDAL
|
MH-05-001-034-001/194
(NIVJE)
|
1805001000NRG24230620230018923
|
23/06/2023
|
PALAV GANPAT SOMA
|
1805001WL003956
|
PALAV GANPAT SOMA
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293673
|
|
PALAV GANPAT SOMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
KUDAL
|
MH-05-001-034-001/194
(NIVJE)
|
1805001000NRG24230620230018924
|
23/06/2023
|
PALAV SATYAVATI GANPAT
|
1805001WL003956
|
PALAV SATYAVATI GANPAT
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293680
|
|
SATYAVATI GANPAT PALAV
|
BANK OF BARODA(606985)
|
|
65
|
KUDAL
|
MH-05-001-034-001/249
(NIVJE)
|
1805001000NRG24230620230018857
|
23/06/2023
|
NAYAN RAMAKANT PAWASKAR
|
1805001WL003942
|
NAYAN RAMAKANT PAWASKAR
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293691
|
|
PAWASKAR NAYAN RAMAKANTA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
KUDAL
|
MH-05-001-034-001/259
(NIVJE)
|
1805001000NRG24230620230018858
|
23/06/2023
|
SAWANT JAYPRAKASH NHANU
|
1805001WL003942
|
SAWANT JAYPRAKASH NHANU
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293692
|
|
SAWANT JAYPRAKASH NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
KUDAL
|
MH-05-001-034-001/276
(NIVJE)
|
1805001000NRG24230620230018931
|
23/06/2023
|
SHINDE VITTHAL SAHDEV
|
1805001WL003956
|
SHINDE VITTHAL SAHDEV
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293675
|
|
SHINDE VITTHAL SAHDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
KUDAL
|
MH-05-001-034-001/286
(NIVJE)
|
1805001000NRG24230620230018933
|
23/06/2023
|
MAJGAONKAR ANKUSH SUMANT
|
1805001WL003956
|
MAJGAONKAR ANKUSH SUMANT
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293693
|
|
ANKUSH MAJGAONKAR
|
HDFC BANK LTD(607152)
|
|
69
|
KUDAL
|
MH-05-001-034-001/336
(NIVJE)
|
1805001000NRG24230620230018937
|
23/06/2023
|
KUMBHAR SATYAVATI DHONDI
|
1805001WL003956
|
KUMBHAR SATYAVATI DHONDI
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293683
|
|
KUMBHAR SATYAVATI DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
KUDAL
|
MH-05-001-034-001/376
(NIVJE)
|
1805001000NRG24230620230018957
|
23/06/2023
|
DIGAMBAR KRISHNA SHIRSAT
|
1805001WL003957
|
DIGAMBAR KRISHNA SHIRSAT
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293682
|
|
SHIRSAT DIGAMBAR KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
KUDAL
|
MH-05-001-034-001/376
(NIVJE)
|
1805001000NRG24230620230018956
|
23/06/2023
|
KRISHNA ARJUN SHIRSAT
|
1805001WL003957
|
KRISHNA ARJUN SHIRSAT
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293674
|
|
SHIRSAT KRUSHNA ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
KUDAL
|
MH-05-001-034-001/53
(NIVJE)
|
1805001000NRG24230620230018944
|
23/06/2023
|
CHAVAN SURYAKANT SHANKAR
|
1805001WL003956
|
CHAVAN SURYAKANT SHANKAR
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293678
|
|
SURYAKANT SHANKAR CHAVAN
|
BANK OF BARODA(606985)
|
|
73
|
KUDAL
|
MH-05-001-036-001/197
(PADAVE)
|
1805001000NRG24230620230018859
|
23/06/2023
|
PARAB GANESH RAMDAS
|
1805001WL003943
|
PARAB GANESH RAMDAS
|
00114
|
HDFC0CSINDC
|
1646
|
1646
|
Processed
|
28/06/2023
|
|
A178230293699
|
|
GANESH RAMDAS PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
KUDAL
|
MH-05-001-036-001/291-A
(PADAVE)
|
1805001000NRG24230620230018860
|
23/06/2023
|
KISHOR BHAGVAN PARAB
|
1805001WL003943
|
KISHOR BHAGVAN PARAB
|
00114
|
HDFC0CSINDC
|
809
|
809
|
Processed
|
28/06/2023
|
|
A178230293762
|
|
KISHOR BHAGAWAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUDAL
|
MH-05-001-036-001/306
(PADAVE)
|
1805001000NRG24230620230018863
|
23/06/2023
|
PARAB SUNIL TUKARAM
|
1805001WL003943
|
PARAB SUNIL TUKARAM
|
00114
|
HDFC0CSINDC
|
1646
|
1646
|
Processed
|
28/06/2023
|
|
A178230293700
|
|
SUNIL TUKARAM PARAB
|
CANARA BANK(508532)
|
|
76
|
KUDAL
|
MH-05-001-036-001/311
(PADAVE)
|
1805001000NRG24230620230018864
|
23/06/2023
|
SHIVARAM LAXMAN PARAB
|
1805001WL003943
|
SHIVARAM LAXMAN PARAB
|
00114
|
HDFC0CSINDC
|
1646
|
1646
|
Processed
|
28/06/2023
|
|
A178230293701
|
|
PARAB SHIVRAM LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
77
|
KUDAL
|
MH-05-001-036-001/328
(PADAVE)
|
1805001000NRG24230620230018868
|
23/06/2023
|
MADHUKAR ARJUN PARAB
|
1805001WL003943
|
MADHUKAR ARJUN PARAB
|
00114
|
HDFC0CSINDC
|
809
|
809
|
Processed
|
28/06/2023
|
|
A178230293697
|
|
PARAB MADHUKAR ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
KUDAL
|
MH-05-001-036-001/358
(PADAVE)
|
1805001000NRG24230620230018873
|
23/06/2023
|
PARAB SONU PARSHURAM
|
1805001WL003943
|
PARAB SONU PARSHURAM
|
00114
|
HDFC0CSINDC
|
809
|
809
|
Processed
|
28/06/2023
|
|
A178230293698
|
|
Mr. SONU PARASHURAM PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42003
|
42003
|
|
|
|
|
|
|
|
|
79
|
KUDAL
|
MH-05-001-030-005/359
(NERUR DEULWADA)
|
1805001000NRG24230620230018845
|
23/06/2023
|
KUNAL SHAM KINALEKAR
|
1805001WL003940
|
KUNAL SHAM KINALEKAR
|
00415
|
SBIN0001245
|
1650
|
1650
|
Rejected
|
27/06/2023
|
|
A178230293746
|
Account inoperative
|
|
|
|
80
|
KUDAL
|
MH-05-001-030-005/363194
(NERUR DEULWADA)
|
1805001000NRG24230620230018846
|
23/06/2023
|
AROHI ARYAN TEMBULKAR
|
1805001WL003940
|
AROHI ARYAN TEMBULKAR
|
00415
|
SBIN0001245
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293738
|
|
AROHI ARYAN TEMBULKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUDAL
|
MH-05-001-030-005/3633151183
(NERUR DEULWADA)
|
1805001000NRG24230620230018850
|
23/06/2023
|
Yogita Kunal Kinlekar
|
1805001WL003940
|
Yogita Kunal Kinlekar
|
00415
|
SBIN0001245
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293745
|
|
MRS YOGITA KUNAL KINLEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUDAL
|
MH-05-001-030-005/3633151185
(NERUR DEULWADA)
|
1805001000NRG24230620230018851
|
23/06/2023
|
gurunatha Digambar Tanavade
|
1805001WL003940
|
gurunatha Digambar Tanavade
|
00415
|
SBIN0001245
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293739
|
|
GURUNATH DIGAMBAR TANAWADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
83
|
KUDAL
|
MH-05-001-026-001/36
(TULSULI K NARUR)
|
1805001000NRG24230620230018826
|
23/06/2023
|
GODE WAMAN KESHAV
|
1805001WL003935
|
GODE WAMAN KESHAV
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293760
|
|
GODE WAMAN KESHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
KUDAL
|
MH-05-001-026-001/36
(TULSULI K NARUR)
|
1805001000NRG24230620230018827
|
23/06/2023
|
PRAMILA WAMAN GODE
|
1805001WL003935
|
PRAMILA WAMAN GODE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293735
|
|
PRAMILA WAMAN GODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
KUDAL
|
MH-05-001-026-001/377
(TULSULI K NARUR)
|
1805001000NRG24230620230018828
|
23/06/2023
|
laxmi dattaram aair
|
1805001WL003935
|
laxmi dattaram aair
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293734
|
|
Mrs. LAXMI DATTARAM AAIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
86
|
KUDAL
|
MH-05-001-018-001/118
(GOTHOS)
|
1805001000NRG24230620230018786
|
23/06/2023
|
SAHADEV RAMCHANDRA NAIK
|
1805001WL003934
|
SAHADEV RAMCHANDRA NAIK
|
00770
|
HDFC0CSINDC
|
807
|
807
|
Processed
|
28/06/2023
|
|
A178230293681
|
|
NAIK SAHDEV RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
87
|
KUDAL
|
MH-05-001-018-001/118
(GOTHOS)
|
1805001000NRG24230620230018787
|
23/06/2023
|
SUJATA SAHADEV NAIK
|
1805001WL003934
|
SUJATA SAHADEV NAIK
|
00770
|
HDFC0CSINDC
|
807
|
807
|
Processed
|
28/06/2023
|
|
A178230293684
|
|
SUJATA SAHADEV NAIK
|
BANK OF INDIA(508505)
|
|
88
|
KUDAL
|
MH-05-001-018-001/325
(GOTHOS)
|
1805001000NRG24230620230018803
|
23/06/2023
|
POONAM PANDURANG POWAR
|
1805001WL003934
|
POONAM PANDURANG POWAR
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293696
|
|
POONAM PANDURANG POWAR
|
BANK OF BARODA(606985)
|
|
89
|
KUDAL
|
MH-05-001-026-001/16
(TULSULI K NARUR)
|
1805001000NRG24230620230018823
|
23/06/2023
|
SAWANT SHANKAR SUDHAKAR
|
1805001WL003935
|
SAWANT SHANKAR SUDHAKAR
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293703
|
|
SAWANT SHANKAR SUDHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
90
|
KUDAL
|
MH-05-001-034-001/374
(NIVJE)
|
1805001000NRG24230620230018938
|
23/06/2023
|
RAWOOL SUDHIR RAMA
|
1805001WL003956
|
RAWOOL SUDHIR RAMA
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293688
|
|
SUDHIR RAMA RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUDAL
|
MH-05-001-034-001/374
(NIVJE)
|
1805001000NRG24230620230018942
|
23/06/2023
|
SAURABH SUDHIR RAWOOL
|
1805001WL003956
|
SAURABH SUDHIR RAWOOL
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293695
|
|
SAURABH SUDHIR RAWOOL
|
BANK OF BARODA(606985)
|
|
92
|
KUDAL
|
MH-05-001-034-001/432
(NIVJE)
|
1805001000NRG24230620230018960
|
23/06/2023
|
LAXMAN WAMAN GHADI
|
1805001WL003957
|
LAXMAN WAMAN GHADI
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230293677
|
|
GHADI LAXMAN WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138611
|
138611
|
|
|
|
|
|
|
|