|
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-05-001-010-001/557
(KASAL)
|
1805001000NRG24251020230041385
|
25/10/2023
|
Nitin Mohan Kasalkar
|
1805001WL009805
|
Nitin Mohan Kasalkar
|
00048
|
BKID0001451
|
1609
|
1609
|
Processed
|
11/11/2023
|
|
A314230468925
|
|
NITIN MOHAN KASALKAR
|
BANK OF INDIA(508505)
|
|
2
|
KUDAL
|
MH-05-001-069-001/378
(HUMARMALA)
|
1805001000NRG24251020230041415
|
25/10/2023
|
NIKHIL YADUVIR PALAV
|
1805001WL009807
|
NIKHIL YADUVIR PALAV
|
00048
|
BKID0001451
|
863
|
863
|
Processed
|
10/11/2023
|
|
A314230468951
|
|
NIKHIL YADUVIR PALAV
|
BANK OF INDIA(508505)
|
|
3
|
KUDAL
|
MH-05-001-069-001/378
(HUMARMALA)
|
1805001000NRG24251020230041414
|
25/10/2023
|
UTTAM YADUVIR PALAV
|
1805001WL009807
|
UTTAM YADUVIR PALAV
|
00048
|
BKID0001451
|
863
|
863
|
Processed
|
10/11/2023
|
|
A314230468950
|
|
UTTAM YADUVIR PALAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3335
|
3335
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-056-001/209
(WADOS)
|
1805001000NRG24251020230041388
|
25/10/2023
|
Deepali Dilip Mhadgut
|
1805001WL009806
|
Deepali Dilip Mhadgut
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230468931
|
|
MHADGUT DEEPALI DILIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
KUDAL
|
MH-05-001-056-001/272
(WADOS)
|
1805001000NRG24251020230041394
|
25/10/2023
|
NAGESH VITHAL KADAM
|
1805001WL009806
|
NAGESH VITHAL KADAM
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230468927
|
|
NAGESH VITHAL KADAM
|
BANK OF INDIA(508505)
|
|
6
|
KUDAL
|
MH-05-001-056-001/331
(WADOS)
|
1805001000NRG24251020230041396
|
25/10/2023
|
CYRIL LUIS DSILVA
|
1805001WL009806
|
CYRIL LUIS DSILVA
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230468932
|
|
CYRIL LUIS DSILVA
|
BANK OF INDIA(508505)
|
|
7
|
KUDAL
|
MH-05-001-056-004/202
(WADOS)
|
1805001000NRG24251020230041397
|
25/10/2023
|
GURUNATH KRUSHNA DESAI
|
1805001WL009806
|
GURUNATH KRUSHNA DESAI
|
00048
|
BKID0001454
|
1653
|
1653
|
Processed
|
11/11/2023
|
|
A314230468930
|
|
GURUNATH KRISHNA DESAI
|
BANK OF INDIA(508505)
|
|
8
|
KUDAL
|
MH-05-001-056-004/31
(WADOS)
|
1805001000NRG24251020230041399
|
25/10/2023
|
SAMIKSHA LAXMAN MHADGUT
|
1805001WL009806
|
SAMIKSHA LAXMAN MHADGUT
|
00048
|
BKID0001454
|
1653
|
1653
|
Processed
|
11/11/2023
|
|
A314230468928
|
|
SAMIKSHA LAXMAN MHADGUT
|
BANK OF INDIA(508505)
|
|
9
|
KUDAL
|
MH-05-001-056-004/370
(WADOS)
|
1805001000NRG24251020230041401
|
25/10/2023
|
ANIKET ABHIMANYU MHADGUT
|
1805001WL009806
|
ANIKET ABHIMANYU MHADGUT
|
00048
|
BKID0001454
|
1653
|
1653
|
Processed
|
10/11/2023
|
|
A314230468933
|
|
ANIKET ABHIMANYU MHADGUT
|
BANK OF INDIA(508505)
|
|
10
|
KUDAL
|
MH-05-001-056-004/370
(WADOS)
|
1805001000NRG24251020230041400
|
25/10/2023
|
ASHWINI ABHIMANYU MHADGUT
|
1805001WL009806
|
ASHWINI ABHIMANYU MHADGUT
|
00048
|
BKID0001454
|
1653
|
1653
|
Processed
|
11/11/2023
|
|
A314230468929
|
|
ASHWINI ABHIMANYU MHADGUT
|
BANK OF INDIA(508505)
|
|
11
|
KUDAL
|
MH-05-001-056-004/370
(WADOS)
|
1805001000NRG24251020230041402
|
25/10/2023
|
KAJAL ABHIMANYU MHADGUT
|
1805001WL009806
|
KAJAL ABHIMANYU MHADGUT
|
00048
|
BKID0001454
|
1653
|
1653
|
Processed
|
10/11/2023
|
|
A314230468934
|
|
KAJAL ABHIMANYU MHADGUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUDAL
|
MH-05-001-056-004/371
(WADOS)
|
1805001000NRG24251020230041404
|
25/10/2023
|
MAHADEV DEVU MHADGUT
|
1805001WL009806
|
MAHADEV DEVU MHADGUT
|
00048
|
BKID0001454
|
1653
|
1653
|
Processed
|
10/11/2023
|
|
A314230468926
|
|
MAHADEV DEVU MHADGUT
|
BANK OF INDIA(508505)
|
|
13
|
KUDAL
|
MH-05-001-056-004/54
(WADOS)
|
1805001000NRG24251020230041406
|
25/10/2023
|
MHADGUT DATTAGURU DASHRATH
|
1805001WL009806
|
MHADGUT DATTAGURU DASHRATH
|
00048
|
BKID0001454
|
1653
|
1653
|
Processed
|
10/11/2023
|
|
A314230468948
|
|
Mr. DATTAGURU DASHARATH MHADGUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUDAL
|
MH-05-001-056-004/73
(WADOS)
|
1805001000NRG24251020230041409
|
25/10/2023
|
ABHIMANYU DEVU MHADGUT
|
1805001WL009806
|
ABHIMANYU DEVU MHADGUT
|
00048
|
BKID0001454
|
1653
|
1653
|
Processed
|
11/11/2023
|
|
A314230468949
|
|
ABHIMANYU DEVU MHADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18174
|
18174
|
|
|
|
|
|
|
|
|
15
|
KUDAL
|
MH-05-001-020-002/377
(GHAVANALE)
|
1805001000NRG24251020230041202
|
25/10/2023
|
RAVINDRA GAJANAN BHOI
|
1805001WL009762
|
RAVINDRA GAJANAN BHOI
|
00051
|
MAHB0000070
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
A314230468938
|
|
RAVINDRA GAJANAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUDAL
|
MH-05-001-020-002/466
(GHAVANALE)
|
1805001000NRG24251020230041204
|
25/10/2023
|
PRABHAKAR SUDAM KHOCHARE
|
1805001WL009762
|
PRABHAKAR SUDAM KHOCHARE
|
00051
|
MAHB0000070
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
A314230468946
|
|
KHOCHARE PRABHAKAR SUDAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
KUDAL
|
MH-05-001-020-004/175
(GHAVANALE)
|
1805001000NRG24251020230041208
|
25/10/2023
|
MILAN MILIND KHOCHARE
|
1805001WL009762
|
MILAN MILIND KHOCHARE
|
00051
|
MAHB0000070
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
A314230468942
|
|
Mrs. Milan Milind Khochare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KUDAL
|
MH-05-001-020-004/175
(GHAVANALE)
|
1805001000NRG24251020230041207
|
25/10/2023
|
MILIND NHANU KHOCHARE
|
1805001WL009762
|
MILIND NHANU KHOCHARE
|
00051
|
MAHB0000070
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
A314230468941
|
|
Mr. Milind Nhanu Khochare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KUDAL
|
MH-05-001-020-004/407
(GHAVANALE)
|
1805001000NRG24251020230041210
|
25/10/2023
|
devayani devidas khochare
|
1805001WL009762
|
devayani devidas khochare
|
00051
|
MAHB0000070
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
A314230468947
|
|
Mrs. DEVYANI DEVIDAS KHOCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KUDAL
|
MH-05-001-020-004/407
(GHAVANALE)
|
1805001000NRG24251020230041209
|
25/10/2023
|
devidas gopinath khochre
|
1805001WL009762
|
devidas gopinath khochre
|
00051
|
MAHB0000070
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
A314230468945
|
|
DEVIDAS GOPINATH KHOCHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
21
|
KUDAL
|
MH-05-001-010-001/146-A
(KASAL)
|
1805001000NRG24251020230041377
|
25/10/2023
|
SARIKA SURESH BAGVE
|
1805001WL009805
|
SARIKA SURESH BAGVE
|
00051
|
MAHB0001811
|
1067
|
1067
|
Processed
|
11/11/2023
|
|
A314230468943
|
|
Mrs. SARIKA SURESH BAGVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KUDAL
|
MH-05-001-010-001/217
(KASAL)
|
1805001000NRG24251020230041380
|
25/10/2023
|
SIDDHESHWAR DINKAR BAGAVE
|
1805001WL009805
|
SIDDHESHWAR DINKAR BAGAVE
|
00051
|
MAHB0001811
|
1067
|
1067
|
Processed
|
11/11/2023
|
|
A314230468944
|
|
Mrs. SIDDHESHWAR DINKAR BAGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KUDAL
|
MH-05-001-010-001/537
(KASAL)
|
1805001000NRG24251020230041382
|
25/10/2023
|
sunita suryakant manjarekar
|
1805001WL009805
|
sunita suryakant manjarekar
|
00051
|
MAHB0001811
|
1609
|
1609
|
Processed
|
11/11/2023
|
|
A314230468940
|
|
SUNITA SURYAKANT MANJAREKAR
|
BANK OF INDIA(508505)
|
|
24
|
KUDAL
|
MH-05-001-010-001/557
(KASAL)
|
1805001000NRG24251020230041384
|
25/10/2023
|
Prakash Mohan Kasalkar
|
1805001WL009805
|
Prakash Mohan Kasalkar
|
00051
|
MAHB0001811
|
1609
|
1609
|
Processed
|
10/11/2023
|
|
A314230468939
|
|
PRAKASH MOHAN KASALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
25
|
KUDAL
|
MH-05-001-010-001/567
(KASAL)
|
1805001000NRG24251020230041386
|
25/10/2023
|
Mangesh Laxman Bagave
|
1805001WL009805
|
Mangesh Laxman Bagave
|
00078
|
CNRB0015375
|
1067
|
1067
|
Processed
|
11/11/2023
|
|
A314230468935
|
|
MANGESG LAXMAN BAGAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
26
|
KUDAL
|
MH-05-001-069-001/382
(HUMARMALA)
|
1805001000NRG24251020230041418
|
25/10/2023
|
Laxman Keshav PAlav
|
1805001WL009807
|
Laxman Keshav PAlav
|
00078
|
CNRB0015387
|
863
|
863
|
Processed
|
11/11/2023
|
|
A314230468937
|
|
PALAV LAXMAN KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
KUDAL
|
MH-05-001-069-001/382
(HUMARMALA)
|
1805001000NRG24251020230041420
|
25/10/2023
|
Mayuri Laxman Palav
|
1805001WL009807
|
Mayuri Laxman Palav
|
00078
|
CNRB0015387
|
1438
|
1438
|
Processed
|
10/11/2023
|
|
A314230468936
|
|
MAYURI LAXMAN PALAV
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
28
|
KUDAL
|
MH-05-001-005-001/264
(AMBRAD)
|
1805001000NRG24251020230041373
|
25/10/2023
|
Bhagvan Sahadev Nakashe
|
1805001WL009804
|
Bhagvan Sahadev Nakashe
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468919
|
|
BHAGWAN SAHADEO NAKASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUDAL
|
MH-05-001-005-001/264
(AMBRAD)
|
1805001000NRG24251020230041374
|
25/10/2023
|
NAKASHE BHAKTI BHAGAVAN
|
1805001WL009804
|
NAKASHE BHAKTI BHAGAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468920
|
|
NAKASHE BHAKTI BHAGAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
KUDAL
|
MH-05-001-010-001/146-A
(KASAL)
|
1805001000NRG24251020230041375
|
25/10/2023
|
BAGAVE PRAVIN GANGARAM
|
1805001WL009805
|
BAGAVE PRAVIN GANGARAM
|
00114
|
HDFC0CSINDC
|
1067
|
1067
|
Processed
|
11/11/2023
|
|
A314230468960
|
|
PRAVIN GANGARAM BAGAWE
|
CANARA BANK(508532)
|
|
31
|
KUDAL
|
MH-05-001-010-001/146-A
(KASAL)
|
1805001000NRG24251020230041376
|
25/10/2023
|
BAGAVE PRIYA PRAVIN
|
1805001WL009805
|
BAGAVE PRIYA PRAVIN
|
00114
|
HDFC0CSINDC
|
1067
|
1067
|
Processed
|
11/11/2023
|
|
A314230468959
|
|
Mrs. PRIYA PRAVIN BAGWE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KUDAL
|
MH-05-001-010-001/537
(KASAL)
|
1805001000NRG24251020230041381
|
25/10/2023
|
Suryakant Punaji Manjarekar
|
1805001WL009805
|
Suryakant Punaji Manjarekar
|
00114
|
HDFC0CSINDC
|
1609
|
1609
|
Processed
|
11/11/2023
|
|
A314230468915
|
|
MANJAREKAR SURYAKANT PUNAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
KUDAL
|
MH-05-001-015-001/443
(MAHADEVAHE KEKHADE)
|
1805001000NRG24251020230040972
|
25/10/2023
|
MARGI SONU CHANDRAKANT
|
1805001WL009715
|
MARGI SONU CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468957
|
|
SONU CHANDRAKANT MARGI
|
BANK OF INDIA(508505)
|
|
34
|
KUDAL
|
MH-05-001-020-002/101
(GHAVANALE)
|
1805001000NRG24251020230041197
|
25/10/2023
|
SARAP MAHADEV YASHWANT
|
1805001WL009762
|
SARAP MAHADEV YASHWANT
|
00114
|
HDFC0CSINDC
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
A314230468956
|
|
SARAP MAHADEV YASHAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
KUDAL
|
MH-05-001-020-002/101
(GHAVANALE)
|
1805001000NRG24251020230041198
|
25/10/2023
|
SARAP MANALI MAHADEV
|
1805001WL009762
|
SARAP MANALI MAHADEV
|
00114
|
HDFC0CSINDC
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
A314230468955
|
|
SARAP MANALI MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
KUDAL
|
MH-05-001-020-002/112
(GHAVANALE)
|
1805001000NRG24251020230041200
|
25/10/2023
|
gurunath purushotam ghavnalkar
|
1805001WL009762
|
gurunath purushotam ghavnalkar
|
00114
|
HDFC0CSINDC
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
A314230468922
|
|
GURUNATH PURUSHOTTAM GHAVANALKAR
|
BANK OF INDIA(508505)
|
|
37
|
KUDAL
|
MH-05-001-020-002/430
(GHAVANALE)
|
1805001000NRG24251020230041203
|
25/10/2023
|
GHAVNALKAR SHRDDHA SANTOSH
|
1805001WL009762
|
GHAVNALKAR SHRDDHA SANTOSH
|
00114
|
HDFC0CSINDC
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
A314230468923
|
|
SHRDDHA SANTOSH GHAVANLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUDAL
|
MH-05-001-026-001/355
(TULSULI K NARUR)
|
1805001000NRG24251020230040970
|
25/10/2023
|
LAD SHASHIKANT KRISHNA
|
1805001WL009714
|
LAD SHASHIKANT KRISHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468963
|
|
LAD SHASHIKANT KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
KUDAL
|
MH-05-001-026-001/355
(TULSULI K NARUR)
|
1805001000NRG24251020230040971
|
25/10/2023
|
LAD SUVARNA SHASHIKANT
|
1805001WL009714
|
LAD SUVARNA SHASHIKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468962
|
|
LAD SUVARNA SHASHIKANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KUDAL
|
MH-05-001-056-001/186
(WADOS)
|
1805001000NRG24251020230041387
|
25/10/2023
|
MHADGUT RUSHITA VITTHAL
|
1805001WL009806
|
MHADGUT RUSHITA VITTHAL
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230468912
|
|
MHADGUT RUKMINI VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
KUDAL
|
MH-05-001-056-001/214
(WADOS)
|
1805001000NRG24251020230041390
|
25/10/2023
|
DISILVA SANTAN FRANSIS
|
1805001WL009806
|
DISILVA SANTAN FRANSIS
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230468909
|
|
DISILVA SANTAN FRANSIS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
KUDAL
|
MH-05-001-056-001/214
(WADOS)
|
1805001000NRG24251020230041391
|
25/10/2023
|
DISILVA SUNITA SANTAN
|
1805001WL009806
|
DISILVA SUNITA SANTAN
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230468913
|
|
DISILVA SUNITA SANTAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
KUDAL
|
MH-05-001-056-001/214
(WADOS)
|
1805001000NRG24251020230041392
|
25/10/2023
|
DSILVA DELINA SANTAN
|
1805001WL009806
|
DSILVA DELINA SANTAN
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230468914
|
|
DELINA SANTAN DISILV
|
BANK OF BARODA(606985)
|
|
44
|
KUDAL
|
MH-05-001-056-001/215
(WADOS)
|
1805001000NRG24251020230041393
|
25/10/2023
|
Hari Laxman Sawant
|
1805001WL009806
|
Hari Laxman Sawant
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230468910
|
|
SAWANT HARI LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
KUDAL
|
MH-05-001-056-004/202
(WADOS)
|
1805001000NRG24251020230041398
|
25/10/2023
|
NISHIGANDHA GURUNATH DESAI
|
1805001WL009806
|
NISHIGANDHA GURUNATH DESAI
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
11/11/2023
|
|
A314230468961
|
|
DESAI NISHIGANDHA GURUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
KUDAL
|
MH-05-001-056-004/371
(WADOS)
|
1805001000NRG24251020230041403
|
25/10/2023
|
Mohini Mahadev Mhadgut
|
1805001WL009806
|
Mohini Mahadev Mhadgut
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
11/11/2023
|
|
A314230468911
|
|
MHADGUT MOHINI MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
KUDAL
|
MH-05-001-065-001/1874
(HIRLOK)
|
1805001000NRG24251020230040967
|
25/10/2023
|
PARAB MANALI MOHAN
|
1805001WL009713
|
PARAB MANALI MOHAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468952
|
|
PARAB MANALI MOHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
KUDAL
|
MH-05-001-065-001/28
(HIRLOK)
|
1805001000NRG24251020230040968
|
25/10/2023
|
PARAB MANOHAR BAPU
|
1805001WL009713
|
PARAB MANOHAR BAPU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468954
|
|
PARAB MANOHAR BAPU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
KUDAL
|
MH-05-001-065-001/28
(HIRLOK)
|
1805001000NRG24251020230040969
|
25/10/2023
|
Rajashri Manohar Parab
|
1805001WL009713
|
Rajashri Manohar Parab
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468953
|
|
PARAB RAJSHRI MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
KUDAL
|
MH-05-001-069-001/255
(HUMARMALA)
|
1805001000NRG24251020230041410
|
25/10/2023
|
PALAV TANAJI YADUVIR
|
1805001WL009807
|
PALAV TANAJI YADUVIR
|
00114
|
HDFC0CSINDC
|
863
|
863
|
Processed
|
11/11/2023
|
|
A314230468918
|
|
YADUVIR AAPA PALAV
|
BANK OF INDIA(508505)
|
|
51
|
KUDAL
|
MH-05-001-069-001/337
(HUMARMALA)
|
1805001000NRG24251020230041412
|
25/10/2023
|
PALAV NARAYAN BANSIDHAR
|
1805001WL009807
|
PALAV NARAYAN BANSIDHAR
|
00114
|
HDFC0CSINDC
|
863
|
863
|
Processed
|
11/11/2023
|
|
A314230468916
|
|
Mr. PALAV NARAYAN BANSIDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KUDAL
|
MH-05-001-069-001/337
(HUMARMALA)
|
1805001000NRG24251020230041413
|
25/10/2023
|
PALAV NITA NARAYAN
|
1805001WL009807
|
PALAV NITA NARAYAN
|
00114
|
HDFC0CSINDC
|
863
|
863
|
Processed
|
10/11/2023
|
|
A314230468958
|
|
MRS NEETA NARAYAN PALAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUDAL
|
MH-05-001-020-002/36
(GHAVANALE)
|
1805001000NRG24251020230041201
|
25/10/2023
|
SARAP RASIKA RAMCHANDRA
|
1805001WL009762
|
SARAP RASIKA RAMCHANDRA
|
00770
|
HDFC0CSINDC
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
A314230468908
|
|
RASIKA RAMCHANDRA SARAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUDAL
|
MH-05-001-020-002/466
(GHAVANALE)
|
1805001000NRG24251020230041206
|
25/10/2023
|
KHOCHARE MANASI MANOJ
|
1805001WL009762
|
KHOCHARE MANASI MANOJ
|
00770
|
HDFC0CSINDC
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
A314230468924
|
|
MANASI MANOJ KHOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUDAL
|
MH-05-001-020-002/466
(GHAVANALE)
|
1805001000NRG24251020230041205
|
25/10/2023
|
KHOCHARE PRATIBHA PRABHAKAR
|
1805001WL009762
|
KHOCHARE PRATIBHA PRABHAKAR
|
00770
|
HDFC0CSINDC
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
A314230468921
|
|
KHOCHARE PRATIBHA PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
KUDAL
|
MH-05-001-069-001/56
(HUMARMALA)
|
1805001000NRG24251020230041421
|
25/10/2023
|
KADAM SUNITA SUNIL
|
1805001WL009807
|
KADAM SUNITA SUNIL
|
00770
|
HDFC0CSINDC
|
1438
|
1438
|
Processed
|
10/11/2023
|
|
A314230468917
|
|
SUNITA SUNIL KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43910
|
43910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83979
|
83979
|
|
|
|
|
|
|
|