|
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
|
SAWANTWADI
|
MH-05-006-041-001/106
(NIRAWADE)
|
1805006000NRG24260220240067313
|
26/02/2024
|
NILESH P SAWANT
|
1805006WL016022
|
NILESH P SAWANT
|
00048
|
BKID0001423
|
1654
|
1654
|
Processed
|
25/04/2024
|
|
A115240702680
|
|
SAWANT NILESH PARSHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1654
|
1654
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-001-001/107
(ASANIYE)
|
1805006000NRG24260220240067288
|
26/02/2024
|
SUBHASH BHIKAJI NAIK
|
1805006WL016017
|
SUBHASH BHIKAJI NAIK
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240702679
|
|
SUBHASH BHIKAJI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-059-001/314
(SHERLA)
|
1805006000NRG24260220240067341
|
26/02/2024
|
ASHWITA AJAY AROSKAR
|
1805006WL016024
|
ASHWITA AJAY AROSKAR
|
00048
|
BKID0001465
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115240702658
|
|
AROSKAR ASHWITA AJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
SAWANTWADI
|
MH-05-006-059-001/70
(SHERLA)
|
1805006000NRG24260220240067346
|
26/02/2024
|
Kishori Nandkishor Bandekar
|
1805006WL016024
|
Kishori Nandkishor Bandekar
|
00048
|
BKID0001465
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115240702693
|
|
KISHORI NANDKISHOR BANDEKAR
|
BANK OF INDIA(508505)
|
|
5
|
SAWANTWADI
|
MH-05-006-059-001/82
(SHERLA)
|
1805006000NRG24260220240067350
|
26/02/2024
|
Devidas S Parab
|
1805006WL016024
|
Devidas S Parab
|
00048
|
BKID0001465
|
1916
|
1916
|
Processed
|
25/04/2024
|
|
A115240702694
|
|
DEVIDAS SHANKAR PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7631
|
7631
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-063-001/68
(BHALAVAL)
|
1805006000NRG24260220240067287
|
26/02/2024
|
ZILU G PARAB
|
1805006WL016016
|
ZILU G PARAB
|
00048
|
BKID0001473
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240702678
|
|
Mr. ZILU GANPAT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-044-001/6
(NHAVELI)
|
1805006000NRG24260220240067312
|
26/02/2024
|
Amresh Ankush Bhagat
|
1805006WL016021
|
Amresh Ankush Bhagat
|
00048
|
BKID0001489
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240702659
|
|
BHAGAT AMARESH ANKUSH
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-023-001/164
(SANGELI)
|
1805006000NRG24260220240067324
|
26/02/2024
|
rakhi
|
1805006WL016023
|
rakhi
|
00048
|
BKID0001491
|
1913
|
1913
|
Processed
|
25/04/2024
|
|
A115240702660
|
|
SAWANT RAKHI RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
SAWANTWADI
|
MH-05-006-023-001/165
(SANGELI)
|
1805006000NRG24260220240067325
|
26/02/2024
|
ASHA ASHOK SAWANT
|
1805006WL016023
|
ASHA ASHOK SAWANT
|
00048
|
BKID0001491
|
1913
|
1913
|
Processed
|
25/04/2024
|
|
A115240702661
|
|
SAWANT ASHA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
SAWANTWADI
|
MH-05-006-023-001/166
(SANGELI)
|
1805006000NRG24260220240067326
|
26/02/2024
|
prajkta
|
1805006WL016023
|
prajkta
|
00048
|
BKID0001491
|
1913
|
1913
|
Rejected
|
24/04/2024
|
|
A115240702662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-023-001/170
(SANGELI)
|
1805006000NRG24260220240067327
|
26/02/2024
|
Rajashri R Sawant
|
1805006WL016023
|
Rajashri R Sawant
|
00048
|
BKID0001491
|
1913
|
1913
|
Processed
|
25/04/2024
|
|
A115240702663
|
|
RAJASHRI RAJAN SAWANT
|
BANK OF INDIA(508505)
|
|
12
|
SAWANTWADI
|
MH-05-006-050-001/333
(MADKHOL)
|
1805006000NRG24260220240067293
|
26/02/2024
|
LAXMI VISHRAM SAWANT
|
1805006WL016019
|
LAXMI VISHRAM SAWANT
|
00048
|
BKID0001491
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240702665
|
|
LAXMI VISHRAM SAWANT
|
BANK OF INDIA(508505)
|
|
13
|
SAWANTWADI
|
MH-05-006-050-001/334
(MADKHOL)
|
1805006000NRG24260220240067294
|
26/02/2024
|
TUKARAM NARAYAN SAWANT
|
1805006WL016019
|
TUKARAM NARAYAN SAWANT
|
00048
|
BKID0001491
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240702664
|
|
TUKARAM NARAYAN SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10940
|
10940
|
|
|
|
|
|
|
|
|
14
|
SAWANTWADI
|
MH-05-006-046-001/261
(MADURA)
|
1805006000NRG24260220240067305
|
26/02/2024
|
Pravin Vasant Naik
|
1805006WL016020
|
Pravin Vasant Naik
|
00051
|
MAHB0000068
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115240702670
|
|
Mr. PRAVIN VASANT NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAWANTWADI
|
MH-05-006-059-001/314
(SHERLA)
|
1805006000NRG24260220240067340
|
26/02/2024
|
AJAY NAMDEV AROSKAR
|
1805006WL016024
|
AJAY NAMDEV AROSKAR
|
00051
|
MAHB0000068
|
1916
|
1916
|
Processed
|
25/04/2024
|
|
A115240702674
|
|
AJAY NAMDEO AROSKAR
|
BANK OF INDIA(508505)
|
|
16
|
SAWANTWADI
|
MH-05-006-059-001/314
(SHERLA)
|
1805006000NRG24260220240067339
|
26/02/2024
|
RAJASHRI NAMDEV AROSKAR
|
1805006WL016024
|
RAJASHRI NAMDEV AROSKAR
|
00051
|
MAHB0000068
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115240702667
|
|
MRS RAJASHRI NAMDEV AROSKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAWANTWADI
|
MH-05-006-059-001/359
(SHERLA)
|
1805006000NRG24260220240067343
|
26/02/2024
|
SHITAL TUKARAM NAIK
|
1805006WL016024
|
SHITAL TUKARAM NAIK
|
00051
|
MAHB0000068
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240702671
|
|
Miss. SHITAL TUKARAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5463
|
5463
|
|
|
|
|
|
|
|
|
18
|
SAWANTWADI
|
MH-05-006-058-001/36
(SHIRSHINGE)
|
1805006000NRG24260220240067352
|
26/02/2024
|
SHRIMATI MADHUKAR RAWOOL
|
1805006WL016025
|
SHRIMATI MADHUKAR RAWOOL
|
00051
|
MAHB0001684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240702672
|
|
RAWOOL SHRIMATI MADHUKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
SAWANTWADI
|
MH-05-006-058-001/98
(SHIRSHINGE)
|
1805006000NRG24260220240067353
|
26/02/2024
|
Laxmi Visharam Nikam
|
1805006WL016025
|
Laxmi Visharam Nikam
|
00051
|
MAHB0001684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240702673
|
|
Mrs. LAXMI VISHRAM NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
SAWANTWADI
|
MH-05-006-006-001/798
(AAROS)
|
1805006000NRG24260220240067375
|
26/02/2024
|
VARSHA VISHWANATH PEDNEKAR
|
1805006WL016028
|
VARSHA VISHWANATH PEDNEKAR
|
00089
|
CBIN0282207
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115240702677
|
|
Ms. VARSHA VISHAWANATH PEDNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAWANTWADI
|
MH-05-006-006-001/964
(AAROS)
|
1805006000NRG24260220240067376
|
26/02/2024
|
Vishwanath Govind Pedanekar
|
1805006WL016028
|
Vishwanath Govind Pedanekar
|
00089
|
CBIN0282207
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115240702675
|
|
Mr. VISHWANATH GOVIND PEDNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAWANTWADI
|
MH-05-006-006-001/965
(AAROS)
|
1805006000NRG24260220240067378
|
26/02/2024
|
Gayatri Gangaram Mestry
|
1805006WL016028
|
Gayatri Gangaram Mestry
|
00089
|
CBIN0282207
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115240702669
|
|
Mrs. GAYATRI GANGARAM MESTRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
23
|
SAWANTWADI
|
MH-05-006-007-001/176
(AMBEGAON)
|
1805006000NRG24260220240067275
|
26/02/2024
|
Sunil Vaman Parab
|
1805006WL016015
|
Sunil Vaman Parab
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240702642
|
|
PARAB SUNIL VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
SAWANTWADI
|
MH-05-006-007-001/178
(AMBEGAON)
|
1805006000NRG24260220240067276
|
26/02/2024
|
TEJASVI TEJAS GAWADE
|
1805006WL016015
|
TEJASVI TEJAS GAWADE
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240702643
|
|
TEJASVI TEJAS GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAWANTWADI
|
MH-05-006-007-001/87
(AMBEGAON)
|
1805006000NRG24260220240067285
|
26/02/2024
|
Akshay Devidas Sawant
|
1805006WL016015
|
Akshay Devidas Sawant
|
00114
|
HDFC0CSINDC
|
254
|
254
|
Processed
|
25/04/2024
|
|
A115240702692
|
|
SAWANT AKSHAY DEVIDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
SAWANTWADI
|
MH-05-006-007-001/87
(AMBEGAON)
|
1805006000NRG24260220240067283
|
26/02/2024
|
Devidas Ramchandra Sawant
|
1805006WL016015
|
Devidas Ramchandra Sawant
|
00114
|
HDFC0CSINDC
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115240702641
|
|
SAWANT DEVIDAS RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
SAWANTWADI
|
MH-05-006-007-001/87
(AMBEGAON)
|
1805006000NRG24260220240067284
|
26/02/2024
|
Shubhangi Devidas Sawant
|
1805006WL016015
|
Shubhangi Devidas Sawant
|
00114
|
HDFC0CSINDC
|
254
|
254
|
Processed
|
25/04/2024
|
|
A115240702690
|
|
SHUBHANGI DEVIDAS SAWANT
|
CANARA BANK(508532)
|
|
28
|
SAWANTWADI
|
MH-05-006-023-001/196
(SANGELI)
|
1805006000NRG24260220240067328
|
26/02/2024
|
Sarita Sanjay Sawant
|
1805006WL016023
|
Sarita Sanjay Sawant
|
00114
|
HDFC0CSINDC
|
1913
|
1913
|
Processed
|
25/04/2024
|
|
A115240702646
|
|
SAWANT SARITA SANJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
SAWANTWADI
|
MH-05-006-023-001/567
(SANGELI)
|
1805006000NRG24260220240067335
|
26/02/2024
|
VIJAYA VIJAY DHURI
|
1805006WL016023
|
VIJAYA VIJAY DHURI
|
00114
|
HDFC0CSINDC
|
1366
|
1366
|
Processed
|
25/04/2024
|
|
A115240702682
|
|
DHURI VIJAYA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
SAWANTWADI
|
MH-05-006-023-001/571
(SANGELI)
|
1805006000NRG24260220240067336
|
26/02/2024
|
SANIKA SATISH SANGELKAR
|
1805006WL016023
|
SANIKA SATISH SANGELKAR
|
00114
|
HDFC0CSINDC
|
1366
|
1366
|
Processed
|
25/04/2024
|
|
A115240702647
|
|
KUNDA VITTHAL AREKAR
|
BANK OF INDIA(508505)
|
|
31
|
SAWANTWADI
|
MH-05-006-034-001/119
(DEGVE)
|
1805006000NRG24260220240067289
|
26/02/2024
|
DESAI MAHADEV BABAJI
|
1805006WL016018
|
DESAI MAHADEV BABAJI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240702688
|
|
DESAI MAHADEV BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
SAWANTWADI
|
MH-05-006-044-001/267
(NHAVELI)
|
1805006000NRG24260220240067311
|
26/02/2024
|
KAKATKAR AKSHAY DATTATRAY
|
1805006WL016021
|
KAKATKAR AKSHAY DATTATRAY
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240702657
|
|
AKSHAY DATTATRAY KAKATKAR
|
BANK OF INDIA(508505)
|
|
33
|
SAWANTWADI
|
MH-05-006-046-001/17
(MADURA)
|
1805006000NRG24260220240067304
|
26/02/2024
|
MOHAN BABURAV GAWAS
|
1805006WL016020
|
MOHAN BABURAV GAWAS
|
00114
|
HDFC0CSINDC
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115240702651
|
|
GAWAS MOHAN BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
SAWANTWADI
|
MH-05-006-048-001/288
(MALGAON)
|
1805006000NRG24260220240067323
|
26/02/2024
|
Govind Shankar Latye
|
1805006WL016022
|
Govind Shankar Latye
|
00114
|
HDFC0CSINDC
|
1654
|
1654
|
Processed
|
25/04/2024
|
|
A115240702655
|
|
LATYE GOVIND SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
SAWANTWADI
|
MH-05-006-050-001/334
(MADKHOL)
|
1805006000NRG24260220240067295
|
26/02/2024
|
JIJABAI TUKARAM SAWANT
|
1805006WL016019
|
JIJABAI TUKARAM SAWANT
|
00114
|
HDFC0CSINDC
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240702689
|
|
JANAKI TUKARAM SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SAWANTWADI
|
MH-05-006-058-001/36
(SHIRSHINGE)
|
1805006000NRG24260220240067351
|
26/02/2024
|
MADHUKAR SOMA RAWOOL
|
1805006WL016025
|
MADHUKAR SOMA RAWOOL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240702683
|
|
MADHUKAR SOMA RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SAWANTWADI
|
MH-05-006-059-001/359
(SHERLA)
|
1805006000NRG24260220240067342
|
26/02/2024
|
NAIK TUKARAM SABAJI
|
1805006WL016024
|
NAIK TUKARAM SABAJI
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240702687
|
|
NAIK TUKARAM SABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
SAWANTWADI
|
MH-05-006-059-001/39
(SHERLA)
|
1805006000NRG24260220240067344
|
26/02/2024
|
Saraswati Narayan Aroskar
|
1805006WL016024
|
Saraswati Narayan Aroskar
|
00114
|
HDFC0CSINDC
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115240702685
|
|
SARASWATI NARAYAN AROSKAR
|
BANK OF INDIA(508505)
|
|
39
|
SAWANTWADI
|
MH-05-006-059-001/54
(SHERLA)
|
1805006000NRG24260220240067345
|
26/02/2024
|
Sunil Shridhar Aroskar
|
1805006WL016024
|
Sunil Shridhar Aroskar
|
00114
|
HDFC0CSINDC
|
1916
|
1916
|
Processed
|
25/04/2024
|
|
A115240702686
|
|
AROSKAR SUNIL SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
SAWANTWADI
|
MH-05-006-059-001/76
(SHERLA)
|
1805006000NRG24260220240067347
|
26/02/2024
|
Chetana Chandrakant Inar
|
1805006WL016024
|
Chetana Chandrakant Inar
|
00114
|
HDFC0CSINDC
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115240702684
|
|
CHETANA CHANDRAKANT INNER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
41
|
SAWANTWADI
|
MH-05-006-006-001/792
(AAROS)
|
1805006000NRG24260220240067371
|
26/02/2024
|
VASUDEV GOVIND BARVE
|
1805006WL016028
|
VASUDEV GOVIND BARVE
|
00415
|
SBIN0000476
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115240702676
|
|
VASUDEV GOVIND BARVE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
42
|
SAWANTWADI
|
MH-05-006-059-001/81
(SHERLA)
|
1805006000NRG24260220240067348
|
26/02/2024
|
Mahadev Sagun Dhuri
|
1805006WL016024
|
Mahadev Sagun Dhuri
|
00415
|
SBIN0012216
|
1916
|
1916
|
Processed
|
25/04/2024
|
|
A115240702666
|
|
MAHADEV SAGUN DHURI
|
HDFC BANK LTD(607152)
|
|
43
|
SAWANTWADI
|
MH-05-006-059-001/81
(SHERLA)
|
1805006000NRG24260220240067349
|
26/02/2024
|
Mayuri Mahadev Dhuri
|
1805006WL016024
|
Mayuri Mahadev Dhuri
|
00415
|
SBIN0012216
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115240702668
|
|
MAYURI MAHADEV DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3818
|
3818
|
|
|
|
|
|
|
|
|
44
|
SAWANTWADI
|
MH-05-006-007-001/87
(AMBEGAON)
|
1805006000NRG24260220240067286
|
26/02/2024
|
Mr Sawant Pandurang Devidas
|
1805006WL016015
|
Mr Sawant Pandurang Devidas
|
00770
|
HDFC0CSINDC
|
254
|
254
|
Processed
|
25/04/2024
|
|
A115240702644
|
|
PANDURANG DEVIDAS SAWANT
|
IDBI BANK(607095)
|
|
45
|
SAWANTWADI
|
MH-05-006-023-001/295
(SANGELI)
|
1805006000NRG24260220240067329
|
26/02/2024
|
Sawant Suchita Satish
|
1805006WL016023
|
Sawant Suchita Satish
|
00770
|
HDFC0CSINDC
|
1913
|
1913
|
Processed
|
25/04/2024
|
|
A115240702645
|
|
SAWANT SUCHITA SATISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
SAWANTWADI
|
MH-05-006-023-001/653
(SANGELI)
|
1805006000NRG24260220240067337
|
26/02/2024
|
AMOL SHANKAR SANGELKAR
|
1805006WL016023
|
AMOL SHANKAR SANGELKAR
|
00770
|
HDFC0CSINDC
|
1366
|
1366
|
Processed
|
25/04/2024
|
|
A115240702691
|
|
AMOL SHANKAR SANGELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAWANTWADI
|
MH-05-006-023-001/653
(SANGELI)
|
1805006000NRG24260220240067338
|
26/02/2024
|
ANUSHKA AMOL SANGELKAR
|
1805006WL016023
|
ANUSHKA AMOL SANGELKAR
|
00770
|
HDFC0CSINDC
|
1366
|
1366
|
Processed
|
25/04/2024
|
|
A115240702648
|
|
ANUSHKA AMOL SANGELKAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAWANTWADI
|
MH-05-006-041-001/377
(NIRAWADE)
|
1805006000NRG24260220240067318
|
26/02/2024
|
SMT Naik Sushma Devu
|
1805006WL016022
|
SMT Naik Sushma Devu
|
00770
|
HDFC0CSINDC
|
1654
|
1654
|
Processed
|
25/04/2024
|
|
A115240702654
|
|
NAIK SUSHAMA DEU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
SAWANTWADI
|
MH-05-006-044-001/159
(NHAVELI)
|
1805006000NRG24260220240067310
|
26/02/2024
|
Kum Zore Sarita Janardan
|
1805006WL016021
|
Kum Zore Sarita Janardan
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240702681
|
|
Miss. SARITA JANARDAN ZORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8464
|
8464
|
|
|
|
|
|
|
|
|
50
|
SAWANTWADI
|
MH-05-006-046-001/262
(MADURA)
|
1805006000NRG24260220240067306
|
26/02/2024
|
Shri Naik Dinesh Sudhakar
|
1805006WL016020
|
Shri Naik Dinesh Sudhakar
|
00770
|
SIDC0001073
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115240702649
|
|
DINESH SUDHAKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAWANTWADI
|
MH-05-006-046-001/262
(MADURA)
|
1805006000NRG24260220240067307
|
26/02/2024
|
Smt Naik Nilam Dinesh
|
1805006WL016020
|
Smt Naik Nilam Dinesh
|
00770
|
SIDC0001073
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115240702652
|
|
MISS NILAM NARAYAN PARAB
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAWANTWADI
|
MH-05-006-046-001/42
(MADURA)
|
1805006000NRG24260220240067308
|
26/02/2024
|
Shri Shetye Prakash Bhaskar
|
1805006WL016020
|
Shri Shetye Prakash Bhaskar
|
00770
|
SIDC0001073
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115240702653
|
|
PRAKASH BHASKAR SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAWANTWADI
|
MH-05-006-046-001/42
(MADURA)
|
1805006000NRG24260220240067309
|
26/02/2024
|
Smt Shetye Pratiksha Prakash
|
1805006WL016020
|
Smt Shetye Pratiksha Prakash
|
00770
|
SIDC0001073
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
A115240702650
|
|
PRATIKSHA PRAKASH SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5763
|
5763
|
|
|
|
|
|
|
|
|
54
|
SAWANTWADI
|
MH-05-006-006-001/965
(AAROS)
|
1805006000NRG24260220240067377
|
26/02/2024
|
Mr Mestri Raghoba Gangaram
|
1805006WL016028
|
Mr Mestri Raghoba Gangaram
|
00770
|
SIDC0001109
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115240702656
|
|
Mr. GANGARAM RAGHOBA MESTRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83009
|
83009
|
|
|
|
|
|
|
|