|
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-05-006-048-001/675
(MALGAON)
|
1805006000NRG24160120240059647
|
18/01/2024
|
SAMIR CHANDRAKANT THAKAR
|
1805006WL014220
|
SAMIR CHANDRAKANT THAKAR
|
00045
|
BARB0SAWANT
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046298
|
|
SAMIR CAHNDRAKANT THAKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-023-001/466
(SANGELI)
|
1805006000NRG24180120240060275
|
18/01/2024
|
SADANAND SITARAM SANGELKAR
|
1805006WL014399
|
SADANAND SITARAM SANGELKAR
|
00048
|
BKID0001410
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
A075240046355
|
|
MR SANGELKAR SADANAND SITARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAWANTWADI
|
MH-05-006-042-001/627
(NEMALE)
|
1805006000NRG24180120240060298
|
18/01/2024
|
Sachin Tukaram Mulik
|
1805006WL014403
|
Sachin Tukaram Mulik
|
00048
|
BKID0001410
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046274
|
|
SACHIN TUKARAM MULIK
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-042-001/627
(NEMALE)
|
1805006000NRG24180120240060299
|
18/01/2024
|
Sangita Sachin Mulik
|
1805006WL014403
|
Sangita Sachin Mulik
|
00048
|
BKID0001410
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046275
|
|
SANGEETA SACHIN MULIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5469
|
5469
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-005-001/96
(ARONDA)
|
1805006000NRG24180120240060283
|
18/01/2024
|
Divya Ganesh Toraskar
|
1805006WL014401
|
Divya Ganesh Toraskar
|
00048
|
BKID0001413
|
1893
|
1893
|
Processed
|
16/03/2024
|
|
A075240046277
|
|
DIVYA GANESH TORASKAR
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-005-001/96
(ARONDA)
|
1805006000NRG24180120240060284
|
18/01/2024
|
Ganesh Vishnu Toraskar
|
1805006WL014401
|
Ganesh Vishnu Toraskar
|
00048
|
BKID0001413
|
1623
|
1623
|
Processed
|
16/03/2024
|
|
A075240046276
|
|
GANESH VISHNU TORASKAR
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-029-001/70
(GULDUVE)
|
1805006000NRG24180120240060240
|
18/01/2024
|
Ranjana Ramakant Shetkar
|
1805006WL014394
|
Ranjana Ramakant Shetkar
|
00048
|
BKID0001413
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240046306
|
|
SHETKAR RANJANA RAMAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4062
|
4062
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-032-001/416
(CHOUKUL)
|
1805006000NRG24180120240060235
|
18/01/2024
|
SHARAYU RAMESH GAWADE
|
1805006WL014392
|
SHARAYU RAMESH GAWADE
|
00048
|
BKID0001416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240046278
|
|
GAWADE SHARAYU RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
SAWANTWADI
|
MH-05-006-032-006/319
(CHOUKUL)
|
1805006000NRG24180120240060237
|
18/01/2024
|
Pradnya Lavu Gawade
|
1805006WL014392
|
Pradnya Lavu Gawade
|
00048
|
BKID0001416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240046279
|
|
MRS PRADNYA LAVOO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-041-001/65
(NIRAWADE)
|
1805006000NRG24160120240059663
|
18/01/2024
|
VIDYA YASHWANT BANDIWADEKAR
|
1805006WL014223
|
VIDYA YASHWANT BANDIWADEKAR
|
00048
|
BKID0001423
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240046281
|
|
VIDYA YASHAWANT BANDIWADEKAR
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-041-001/65
(NIRAWADE)
|
1805006000NRG24160120240059662
|
18/01/2024
|
YASHWANT SHANKAR BANDIWADEKAR
|
1805006WL014223
|
YASHWANT SHANKAR BANDIWADEKAR
|
00048
|
BKID0001423
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240046280
|
|
YASHAWANT SHANKAR BANDIWADEKAR
|
BANK OF INDIA(508505)
|
|
12
|
SAWANTWADI
|
MH-05-006-041-001/69
(NIRAWADE)
|
1805006000NRG24160120240059664
|
18/01/2024
|
SHRUTI SANDIP PAYNAIK
|
1805006WL014223
|
SHRUTI SANDIP PAYNAIK
|
00048
|
BKID0001423
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240046282
|
|
SHRUTI SANDIP PAINAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
13
|
SAWANTWADI
|
MH-05-006-001-001/107
(ASANIYE)
|
1805006000NRG24180120240060227
|
18/01/2024
|
SUBHASH BHIKAJI NAIK
|
1805006WL014391
|
SUBHASH BHIKAJI NAIK
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046352
|
|
SUBHASH BHIKAJI NAIK
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-013-001/582
(OTAWANE)
|
1805006000NRG24180120240060246
|
18/01/2024
|
Vibhakar Pandurang Barve
|
1805006WL014396
|
Vibhakar Pandurang Barve
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240046353
|
|
VIBHAKAR PANDURANG BARVE
|
BANK OF INDIA(508505)
|
|
15
|
SAWANTWADI
|
MH-05-006-047-001/944
(BANDA)
|
1805006000NRG24180120240060263
|
18/01/2024
|
Meghshyam Radhakrishna Padate
|
1805006WL014398
|
Meghshyam Radhakrishna Padate
|
00048
|
BKID0001465
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
A075240046354
|
|
MEGHASHYAM RADHAKRISHNA PADTE
|
BANK OF INDIA(508505)
|
|
16
|
SAWANTWADI
|
MH-05-006-047-001/947
(BANDA)
|
1805006000NRG24180120240060265
|
18/01/2024
|
Satish Anant Yedve
|
1805006WL014398
|
Satish Anant Yedve
|
00048
|
BKID0001465
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
A075240046305
|
|
Mrs. SHWETA SATISH YEDVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAWANTWADI
|
MH-05-006-047-001/965
(BANDA)
|
1805006000NRG24180120240060225
|
18/01/2024
|
Sudhir Prabhakar Shirsat
|
1805006WL014390
|
Sudhir Prabhakar Shirsat
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046304
|
|
SUDHIR PRABHAKAR SHIRSAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
18
|
SAWANTWADI
|
MH-05-006-013-001/33
(OTAWANE)
|
1805006000NRG24180120240060300
|
18/01/2024
|
Shankar Ana Gaonkar
|
1805006WL014404
|
Shankar Ana Gaonkar
|
00048
|
BKID0001473
|
1093
|
1093
|
Processed
|
16/03/2024
|
|
A075240046349
|
|
SHANKAR ANA GAONKAR
|
BANK OF INDIA(508505)
|
|
19
|
SAWANTWADI
|
MH-05-006-013-001/436
(OTAWANE)
|
1805006000NRG24180120240060304
|
18/01/2024
|
PANDURANG MAHADEV CHAVAN
|
1805006WL014404
|
PANDURANG MAHADEV CHAVAN
|
00048
|
BKID0001473
|
1093
|
1093
|
Processed
|
16/03/2024
|
|
A075240046351
|
|
PANDURANG MAHADEV CHAVAN
|
BANK OF INDIA(508505)
|
|
20
|
SAWANTWADI
|
MH-05-006-013-001/531
(OTAWANE)
|
1805006000NRG24180120240060305
|
18/01/2024
|
Dnyaneshwar Pandurang Gaonkar
|
1805006WL014404
|
Dnyaneshwar Pandurang Gaonkar
|
00048
|
BKID0001473
|
1093
|
1093
|
Processed
|
16/03/2024
|
|
A075240046348
|
|
DNYANESHWAR PANDURANG GAONKAR
|
BANK OF INDIA(508505)
|
|
21
|
SAWANTWADI
|
MH-05-006-013-001/573
(OTAWANE)
|
1805006000NRG24180120240060310
|
18/01/2024
|
PRIYANKA VISHRAM UMALKAR
|
1805006WL014404
|
PRIYANKA VISHRAM UMALKAR
|
00048
|
BKID0001473
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240046350
|
|
PRIYANSHI MAHADEV CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
|
22
|
SAWANTWADI
|
MH-05-006-044-001/6
(NHAVELI)
|
1805006000NRG24160120240059653
|
18/01/2024
|
Amresh Ankush Bhagat
|
1805006WL014222
|
Amresh Ankush Bhagat
|
00048
|
BKID0001489
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046303
|
|
BHAGAT AMARESH ANKUSH
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
SAWANTWADI
|
MH-05-006-023-001/164
(SANGELI)
|
1805006000NRG24180120240060267
|
18/01/2024
|
rakhi
|
1805006WL014399
|
rakhi
|
00048
|
BKID0001491
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
A075240046286
|
|
SAWANT RAKHI RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
SAWANTWADI
|
MH-05-006-023-001/165
(SANGELI)
|
1805006000NRG24180120240060268
|
18/01/2024
|
ASHA ASHOK SAWANT
|
1805006WL014399
|
ASHA ASHOK SAWANT
|
00048
|
BKID0001491
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
A075240046287
|
|
SAWANT ASHA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
SAWANTWADI
|
MH-05-006-023-001/166
(SANGELI)
|
1805006000NRG24180120240060269
|
18/01/2024
|
prajkta
|
1805006WL014399
|
prajkta
|
00048
|
BKID0001491
|
1647
|
1647
|
Rejected
|
15/03/2024
|
|
A075240046288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SAWANTWADI
|
MH-05-006-023-001/170
(SANGELI)
|
1805006000NRG24180120240060270
|
18/01/2024
|
Rajashri R Sawant
|
1805006WL014399
|
Rajashri R Sawant
|
00048
|
BKID0001491
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
A075240046289
|
|
RAJASHRI RAJAN SAWANT
|
BANK OF INDIA(508505)
|
|
27
|
SAWANTWADI
|
MH-05-006-023-001/264
(SANGELI)
|
1805006000NRG24180120240060311
|
18/01/2024
|
VINAYAK B SAWANT
|
1805006WL014405
|
VINAYAK B SAWANT
|
00048
|
BKID0001491
|
1907
|
1907
|
Processed
|
16/03/2024
|
|
A075240046285
|
|
VINAYAK BABURAO SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SAWANTWADI
|
MH-05-006-023-001/453
(SANGELI)
|
1805006000NRG24180120240060314
|
18/01/2024
|
SHAMSUNDAR CHANDRAKANT RAWOOL
|
1805006WL014405
|
SHAMSUNDAR CHANDRAKANT RAWOOL
|
00048
|
BKID0001491
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
A075240046344
|
|
SHYAMSUNDER CHANDRAKANT RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SAWANTWADI
|
MH-05-006-038-001/51
(PAPOLI)
|
1805006000NRG24160120240059666
|
18/01/2024
|
Amita Eknath Parab
|
1805006WL014224
|
Amita Eknath Parab
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046291
|
|
AMITA EKANATH PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SAWANTWADI
|
MH-05-006-050-001/270
(MADKHOL)
|
1805006000NRG24180120240060287
|
18/01/2024
|
SAMIR SURYAKANT GHADI
|
1805006WL014402
|
SAMIR SURYAKANT GHADI
|
00048
|
BKID0001491
|
1639
|
1639
|
Processed
|
16/03/2024
|
|
A075240046345
|
|
SAMIR SURYAKANT GHADI
|
BANK OF INDIA(508505)
|
|
31
|
SAWANTWADI
|
MH-05-006-050-001/270
(MADKHOL)
|
1805006000NRG24180120240060286
|
18/01/2024
|
SANDESH S GHADI
|
1805006WL014402
|
SANDESH S GHADI
|
00048
|
BKID0001491
|
1639
|
1639
|
Processed
|
16/03/2024
|
|
A075240046284
|
|
SANDESH SURYAKANT GHADI
|
BANK OF INDIA(508505)
|
|
32
|
SAWANTWADI
|
MH-05-006-050-001/270
(MADKHOL)
|
1805006000NRG24180120240060285
|
18/01/2024
|
SURYAKANT NHANU GHADI
|
1805006WL014402
|
SURYAKANT NHANU GHADI
|
00048
|
BKID0001491
|
1639
|
1639
|
Processed
|
16/03/2024
|
|
A075240046341
|
|
SURYAKANT NHANU GHADI
|
BANK OF INDIA(508505)
|
|
33
|
SAWANTWADI
|
MH-05-006-050-001/271
(MADKHOL)
|
1805006000NRG24180120240060288
|
18/01/2024
|
DASHRATH NHANHU GHADI
|
1805006WL014402
|
DASHRATH NHANHU GHADI
|
00048
|
BKID0001491
|
1639
|
1639
|
Processed
|
16/03/2024
|
|
A075240046347
|
|
DASHRATH NHANHU GHADI
|
BANK OF INDIA(508505)
|
|
34
|
SAWANTWADI
|
MH-05-006-050-001/293
(MADKHOL)
|
1805006000NRG24180120240060289
|
18/01/2024
|
SAVITRI SUNIL GAVALI
|
1805006WL014402
|
SAVITRI SUNIL GAVALI
|
00048
|
BKID0001491
|
1639
|
1639
|
Processed
|
16/03/2024
|
|
A075240046283
|
|
SAVITRI SUNIL GAVALI
|
BANK OF INDIA(508505)
|
|
35
|
SAWANTWADI
|
MH-05-006-050-001/461
(MADKHOL)
|
1805006000NRG24180120240060242
|
18/01/2024
|
Pooja Lawoo Sawant
|
1805006WL014395
|
Pooja Lawoo Sawant
|
00048
|
BKID0001491
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240046290
|
|
POOJA LAWOO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAWANTWADI
|
MH-05-006-050-001/464
(MADKHOL)
|
1805006000NRG24180120240060291
|
18/01/2024
|
RAJESH RAVINDRA RAWOOL
|
1805006WL014402
|
RAJESH RAVINDRA RAWOOL
|
00048
|
BKID0001491
|
1639
|
1639
|
Processed
|
16/03/2024
|
|
A075240046342
|
|
Mr. RAJESH RAVINDRA RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAWANTWADI
|
MH-05-006-050-001/464
(MADKHOL)
|
1805006000NRG24180120240060290
|
18/01/2024
|
RAVINDRA BHADU RAWOOL
|
1805006WL014402
|
RAVINDRA BHADU RAWOOL
|
00048
|
BKID0001491
|
1639
|
1639
|
Processed
|
16/03/2024
|
|
A075240046346
|
|
RAVINDRA BHADU RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAWANTWADI
|
MH-05-006-050-001/464
(MADKHOL)
|
1805006000NRG24180120240060292
|
18/01/2024
|
RUSHALI RAJESH RAWOOL
|
1805006WL014402
|
RUSHALI RAJESH RAWOOL
|
00048
|
BKID0001491
|
1639
|
1639
|
Processed
|
16/03/2024
|
|
A075240046343
|
|
RUSHALI RAJESH RAWOOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25699
|
25699
|
|
|
|
|
|
|
|
|
39
|
SAWANTWADI
|
MH-05-006-001-001/125
(ASANIYE)
|
1805006000NRG24180120240060228
|
18/01/2024
|
Rama D Sawant
|
1805006WL014391
|
Rama D Sawant
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046340
|
|
RAMA DATTARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAWANTWADI
|
MH-05-006-047-001/658
(BANDA)
|
1805006000NRG24180120240060262
|
18/01/2024
|
Ramchandra Dasharath Parab
|
1805006WL014398
|
Ramchandra Dasharath Parab
|
00051
|
MAHB0000068
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
A075240046336
|
|
PARAB RAMCHANDRA DASHRATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
SAWANTWADI
|
MH-05-006-047-001/658
(BANDA)
|
1805006000NRG24180120240060261
|
18/01/2024
|
Sumitra Dasharath Parab
|
1805006WL014398
|
Sumitra Dasharath Parab
|
00051
|
MAHB0000068
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
A075240046337
|
|
MRS SUMITRA DASHARATH PARAB
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAWANTWADI
|
MH-05-006-047-001/947
(BANDA)
|
1805006000NRG24180120240060266
|
18/01/2024
|
Mrs Shweta Satish Yedve
|
1805006WL014398
|
Mrs Shweta Satish Yedve
|
00051
|
MAHB0000068
|
1920
|
1920
|
Rejected
|
15/03/2024
|
|
A075240046338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SAWANTWADI
|
MH-05-006-047-001/965
(BANDA)
|
1805006000NRG24180120240060226
|
18/01/2024
|
Rupali Sudhir Shirsat
|
1805006WL014390
|
Rupali Sudhir Shirsat
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240046292
|
|
Mrs. RUPALI SUDHIR SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAWANTWADI
|
MH-05-006-059-001/359
(SHERLA)
|
1805006000NRG24160120240059670
|
18/01/2024
|
SHITAL TUKARAM NAIK
|
1805006WL014226
|
SHITAL TUKARAM NAIK
|
00051
|
MAHB0000068
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240046302
|
|
Miss. SHITAL TUKARAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10124
|
10124
|
|
|
|
|
|
|
|
|
45
|
SAWANTWADI
|
MH-05-006-062-001/110
(SATOSE)
|
1805006000NRG24160120240059668
|
18/01/2024
|
Ekata Eknath Naik
|
1805006WL014225
|
Ekata Eknath Naik
|
00089
|
CBIN0282207
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240046294
|
|
Mrs. EKATA EKNATH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAWANTWADI
|
MH-05-006-062-001/110
(SATOSE)
|
1805006000NRG24160120240059667
|
18/01/2024
|
Eknath Bapu Naik
|
1805006WL014225
|
Eknath Bapu Naik
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046293
|
|
Mr. EKNATH BAPU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
47
|
SAWANTWADI
|
MH-05-006-050-001/461
(MADKHOL)
|
1805006000NRG24180120240060241
|
18/01/2024
|
LAWOO DHONDI SAWANT
|
1805006WL014395
|
LAWOO DHONDI SAWANT
|
00089
|
CBIN0283536
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240046299
|
|
Mr. LAWOO DHONDI SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
48
|
SAWANTWADI
|
MH-05-006-006-001/829
(AAROS)
|
1805006000NRG24180120240060255
|
18/01/2024
|
REDKAR GANPAT VISHNU
|
1805006WL014397
|
REDKAR GANPAT VISHNU
|
00114
|
HDFC0CSINDC
|
1373
|
1373
|
Processed
|
16/03/2024
|
|
A075240046272
|
|
Mr. GANPAT VISHNU REDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAWANTWADI
|
MH-05-006-010-001/138
(GELE)
|
1805006000NRG24180120240060282
|
18/01/2024
|
Arjun Vishnu Sawant
|
1805006WL014400
|
Arjun Vishnu Sawant
|
00114
|
HDFC0CSINDC
|
56
|
56
|
Processed
|
16/03/2024
|
|
A075240046268
|
|
SAWANT ARJUN VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
SAWANTWADI
|
MH-05-006-023-001/196
(SANGELI)
|
1805006000NRG24180120240060271
|
18/01/2024
|
Sarita Sanjay Sawant
|
1805006WL014399
|
Sarita Sanjay Sawant
|
00114
|
HDFC0CSINDC
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
A075240046321
|
|
SAWANT SARITA SANJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
SAWANTWADI
|
MH-05-006-023-001/290
(SANGELI)
|
1805006000NRG24180120240060312
|
18/01/2024
|
RAWOOL RAVINDRA KIRAN
|
1805006WL014405
|
RAWOOL RAVINDRA KIRAN
|
00114
|
HDFC0CSINDC
|
1907
|
1907
|
Processed
|
16/03/2024
|
|
A075240046328
|
|
RAWOOL KIRAN RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
SAWANTWADI
|
MH-05-006-023-001/291
(SANGELI)
|
1805006000NRG24180120240060313
|
18/01/2024
|
PALAV KANCHAN CHANDRAKANT
|
1805006WL014405
|
PALAV KANCHAN CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1907
|
1907
|
Processed
|
16/03/2024
|
|
A075240046326
|
|
PALAV KANCHAN CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
SAWANTWADI
|
MH-05-006-023-001/367
(SANGELI)
|
1805006000NRG24180120240060273
|
18/01/2024
|
SANGELKAR SURESH PANDURANG
|
1805006WL014399
|
SANGELKAR SURESH PANDURANG
|
00114
|
HDFC0CSINDC
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
A075240046358
|
|
SANGELKAR SURESH PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
SAWANTWADI
|
MH-05-006-023-001/367
(SANGELI)
|
1805006000NRG24180120240060274
|
18/01/2024
|
SHWETA SURESH SANGELKAR
|
1805006WL014399
|
SHWETA SURESH SANGELKAR
|
00114
|
HDFC0CSINDC
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
A075240046327
|
|
SANGELKAR SWETA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
SAWANTWADI
|
MH-05-006-023-001/466
(SANGELI)
|
1805006000NRG24180120240060277
|
18/01/2024
|
MANJIRI MAHESH SANGELKAR
|
1805006WL014399
|
MANJIRI MAHESH SANGELKAR
|
00114
|
HDFC0CSINDC
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
A075240046357
|
|
SANGELKAR MANJIRI MAHESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
SAWANTWADI
|
MH-05-006-023-001/522
(SANGELI)
|
1805006000NRG24180120240060315
|
18/01/2024
|
SANJIVANI SANJAY PARAB
|
1805006WL014405
|
SANJIVANI SANJAY PARAB
|
00114
|
HDFC0CSINDC
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
A075240046325
|
|
MRS SANJIVANI SANJAY PARAB
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAWANTWADI
|
MH-05-006-023-001/526
(SANGELI)
|
1805006000NRG24180120240060317
|
18/01/2024
|
SUREKHA SURYAKANT SANGELKAR
|
1805006WL014405
|
SUREKHA SURYAKANT SANGELKAR
|
00114
|
HDFC0CSINDC
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
A075240046324
|
|
SANGELKAR SUREKHA SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
SAWANTWADI
|
MH-05-006-023-001/526
(SANGELI)
|
1805006000NRG24180120240060316
|
18/01/2024
|
SURYAKANT LADU SANGELKAR
|
1805006WL014405
|
SURYAKANT LADU SANGELKAR
|
00114
|
HDFC0CSINDC
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
A075240046330
|
|
SANGELKAR SURYAKANT LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
SAWANTWADI
|
MH-05-006-023-001/560
(SANGELI)
|
1805006000NRG24180120240060318
|
18/01/2024
|
SUBHASH NARAYAN RAWOOL
|
1805006WL014405
|
SUBHASH NARAYAN RAWOOL
|
00114
|
HDFC0CSINDC
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
A075240046329
|
|
SUBHASH NARAYAN RAWOOL
|
BANK OF INDIA(508505)
|
|
60
|
SAWANTWADI
|
MH-05-006-023-001/561
(SANGELI)
|
1805006000NRG24180120240060319
|
18/01/2024
|
SUPRIYA SUBHASH RAWOOL
|
1805006WL014405
|
SUPRIYA SUBHASH RAWOOL
|
00114
|
HDFC0CSINDC
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
A075240046323
|
|
SUPRIYA SUBHASH RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
SAWANTWADI
|
MH-05-006-023-001/567
(SANGELI)
|
1805006000NRG24180120240060278
|
18/01/2024
|
VIJAYA VIJAY DHURI
|
1805006WL014399
|
VIJAYA VIJAY DHURI
|
00114
|
HDFC0CSINDC
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
A075240046260
|
|
DHURI VIJAYA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
SAWANTWADI
|
MH-05-006-023-001/571
(SANGELI)
|
1805006000NRG24180120240060279
|
18/01/2024
|
SANIKA SATISH SANGELKAR
|
1805006WL014399
|
SANIKA SATISH SANGELKAR
|
00114
|
HDFC0CSINDC
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
A075240046320
|
|
KUNDA VITTHAL AREKAR
|
BANK OF INDIA(508505)
|
|
63
|
SAWANTWADI
|
MH-05-006-029-001/70
(GULDUVE)
|
1805006000NRG24180120240060239
|
18/01/2024
|
SHETKAR RAMAKANT MAHADEV
|
1805006WL014394
|
SHETKAR RAMAKANT MAHADEV
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240046317
|
|
SHETKAR RAMAKANT MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
SAWANTWADI
|
MH-05-006-030-001/87
(NANOS)
|
1805006000NRG24160120240059650
|
18/01/2024
|
MANGESH VISHNU SHETYE
|
1805006WL014221
|
MANGESH VISHNU SHETYE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046335
|
|
SHETYE MANGESH VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
SAWANTWADI
|
MH-05-006-032-001/206
(CHOUKUL)
|
1805006000NRG24180120240060229
|
18/01/2024
|
PARAB RAJASHRI RAJU
|
1805006WL014392
|
PARAB RAJASHRI RAJU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240046314
|
|
MRS RAJASHRI RAJU PARAB
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAWANTWADI
|
MH-05-006-032-001/209
(CHOUKUL)
|
1805006000NRG24180120240060230
|
18/01/2024
|
GAWADE MADHUKAR LADOJI
|
1805006WL014392
|
GAWADE MADHUKAR LADOJI
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
16/03/2024
|
|
A075240046315
|
|
MADHUKAR LADUJI GAWA
|
BANK OF BARODA(606985)
|
|
67
|
SAWANTWADI
|
MH-05-006-032-006/319
(CHOUKUL)
|
1805006000NRG24180120240060236
|
18/01/2024
|
GAWADE LAWOO RAMCHANDRA
|
1805006WL014392
|
GAWADE LAWOO RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240046313
|
|
GAWADE LAWOO RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
SAWANTWADI
|
MH-05-006-034-001/119
(DEGVE)
|
1805006000NRG24160120240059646
|
18/01/2024
|
DESAI MAHADEV BABAJI
|
1805006WL014219
|
DESAI MAHADEV BABAJI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046333
|
|
DESAI MAHADEV BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
SAWANTWADI
|
MH-05-006-034-001/189
(DEGVE)
|
1805006000NRG24180120240060238
|
18/01/2024
|
Mohan Narayan Desai
|
1805006WL014393
|
Mohan Narayan Desai
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046332
|
|
MOHAN NARAYAN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAWANTWADI
|
MH-05-006-041-001/337
(NIRAWADE)
|
1805006000NRG24160120240059656
|
18/01/2024
|
SAVITA SITARAM KOLEKAR
|
1805006WL014223
|
SAVITA SITARAM KOLEKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046270
|
|
KOLEKAR SAVITA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
SAWANTWADI
|
MH-05-006-042-001/490
(NEMALE)
|
1805006000NRG24180120240060295
|
18/01/2024
|
Arya Ajay Mulik
|
1805006WL014403
|
Arya Ajay Mulik
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046263
|
|
MULIK ARYA AJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
SAWANTWADI
|
MH-05-006-044-001/267
(NHAVELI)
|
1805006000NRG24160120240059652
|
18/01/2024
|
KAKATKAR AKSHAY DATTATRAY
|
1805006WL014222
|
KAKATKAR AKSHAY DATTATRAY
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046309
|
|
AKSHAY DATTATRAY KAKATKAR
|
BANK OF INDIA(508505)
|
|
73
|
SAWANTWADI
|
MH-05-006-059-001/359
(SHERLA)
|
1805006000NRG24160120240059669
|
18/01/2024
|
NAIK TUKARAM SABAJI
|
1805006WL014226
|
NAIK TUKARAM SABAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240046259
|
|
NAIK TUKARAM SABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40499
|
40499
|
|
|
|
|
|
|
|
|
74
|
SAWANTWADI
|
MH-05-006-042-001/225
(NEMALE)
|
1805006000NRG24180120240060294
|
18/01/2024
|
Snehal Sunil Mulik
|
1805006WL014403
|
Snehal Sunil Mulik
|
00152
|
HDFC0001801
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046301
|
|
SNEHAL SUNIL MULIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
75
|
SAWANTWADI
|
MH-05-006-023-001/466
(SANGELI)
|
1805006000NRG24180120240060276
|
18/01/2024
|
MAHESH SADANAND SANGELKAR
|
1805006WL014399
|
MAHESH SADANAND SANGELKAR
|
00415
|
SBIN0000476
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
A075240046356
|
|
MAHESH SADANAND SANGELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAWANTWADI
|
MH-05-006-041-001/280
(NIRAWADE)
|
1805006000NRG24160120240059654
|
18/01/2024
|
Radhabai Ganagaram Kolekar
|
1805006WL014223
|
Radhabai Ganagaram Kolekar
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046297
|
|
KOLEKAR RADHABAI GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
77
|
SAWANTWADI
|
MH-05-006-041-001/337
(NIRAWADE)
|
1805006000NRG24160120240059655
|
18/01/2024
|
VITHOBA GANGARAM KOLEKAR
|
1805006WL014223
|
VITHOBA GANGARAM KOLEKAR
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046296
|
|
VITHOBA GANGARAM KOLEKAR
|
CANARA BANK(508532)
|
|
78
|
SAWANTWADI
|
MH-05-006-041-001/360
(NIRAWADE)
|
1805006000NRG24160120240059659
|
18/01/2024
|
Rasika Ravindra Naik
|
1805006WL014223
|
Rasika Ravindra Naik
|
00415
|
SBIN0000476
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240046300
|
|
MRS RASIKA RAVINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAWANTWADI
|
MH-05-006-048-001/675
(MALGAON)
|
1805006000NRG24160120240059648
|
18/01/2024
|
CHANDRAKANT RAMCHANDRA THAKAR
|
1805006WL014220
|
CHANDRAKANT RAMCHANDRA THAKAR
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046273
|
|
CHANDRAKANT RAMCHANDRA THAKAR
|
FEDERAL BANK(607165)
|
|
80
|
SAWANTWADI
|
MH-05-006-050-001/671
(MADKHOL)
|
1805006000NRG24180120240060293
|
18/01/2024
|
SURYAKANT BHADOO RAWOOL
|
1805006WL014402
|
SURYAKANT BHADOO RAWOOL
|
00415
|
SBIN0000476
|
1366
|
1366
|
Processed
|
16/03/2024
|
|
A075240046307
|
|
MR SURYAKANT BHADOO RAWOOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9838
|
9838
|
|
|
|
|
|
|
|
|
81
|
SAWANTWADI
|
MH-05-006-047-001/370
(BANDA)
|
1805006000NRG24180120240060256
|
18/01/2024
|
Kshitij Sudhir Bhogte
|
1805006WL014398
|
Kshitij Sudhir Bhogte
|
00415
|
SBIN0012216
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
A075240046339
|
|
KSHITIJ SUDHIR BHOGTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
82
|
SAWANTWADI
|
MH-05-006-038-001/51
(PAPOLI)
|
1805006000NRG24160120240059665
|
18/01/2024
|
Eknath Tukaram Parab
|
1805006WL014224
|
Eknath Tukaram Parab
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046295
|
|
EKNATH TUKARAM PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
SAWANTWADI
|
MH-05-006-005-002/336
(ARONDA)
|
1805006000NRG24160120240059644
|
18/01/2024
|
Subhadra Abhijit Naik
|
1805006WL014218
|
Subhadra Abhijit Naik
|
00770
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240046316
|
|
SUBHADRA ABHIJIT NAIK
|
ICICI BANK LTD(508534)
|
|
84
|
SAWANTWADI
|
MH-05-006-005-003/412
(ARONDA)
|
1805006000NRG24160120240059645
|
18/01/2024
|
Mr Parab Sanjay Dattaram
|
1805006WL014218
|
Mr Parab Sanjay Dattaram
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046318
|
|
PARAB SANJAY DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
85
|
SAWANTWADI
|
MH-05-006-023-001/295
(SANGELI)
|
1805006000NRG24180120240060272
|
18/01/2024
|
Sawant Suchita Satish
|
1805006WL014399
|
Sawant Suchita Satish
|
00770
|
HDFC0CSINDC
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
A075240046322
|
|
SAWANT SUCHITA SATISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
86
|
SAWANTWADI
|
MH-05-006-023-001/653
(SANGELI)
|
1805006000NRG24180120240060280
|
18/01/2024
|
AMOL SHANKAR SANGELKAR
|
1805006WL014399
|
AMOL SHANKAR SANGELKAR
|
00770
|
HDFC0CSINDC
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
A075240046334
|
|
AMOL SHANKAR SANGELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAWANTWADI
|
MH-05-006-023-001/653
(SANGELI)
|
1805006000NRG24180120240060281
|
18/01/2024
|
ANUSHKA AMOL SANGELKAR
|
1805006WL014399
|
ANUSHKA AMOL SANGELKAR
|
00770
|
HDFC0CSINDC
|
1647
|
1647
|
Processed
|
16/03/2024
|
|
A075240046319
|
|
ANUSHKA AMOL SANGELKAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAWANTWADI
|
MH-05-006-032-001/212
(CHOUKUL)
|
1805006000NRG24180120240060231
|
18/01/2024
|
Shri Gawade Vijay Narayan
|
1805006WL014392
|
Shri Gawade Vijay Narayan
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240046264
|
|
GAWADE VIJAY NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
89
|
SAWANTWADI
|
MH-05-006-032-001/386
(CHOUKUL)
|
1805006000NRG24180120240060232
|
18/01/2024
|
Smt Parab Shital Sitaram
|
1805006WL014392
|
Smt Parab Shital Sitaram
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240046265
|
|
Mrs. SHITAL SEETARAM PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SAWANTWADI
|
MH-05-006-032-001/390
(CHOUKUL)
|
1805006000NRG24180120240060233
|
18/01/2024
|
Smt Gawade Sima Bhagavan
|
1805006WL014392
|
Smt Gawade Sima Bhagavan
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240046267
|
|
GAWADE SIMA BHAGVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
91
|
SAWANTWADI
|
MH-05-006-032-001/415
(CHOUKUL)
|
1805006000NRG24180120240060234
|
18/01/2024
|
Mrs Naik Rasika Ramchandra
|
1805006WL014392
|
Mrs Naik Rasika Ramchandra
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240046266
|
|
MRS RASIKA RAMCHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAWANTWADI
|
MH-05-006-041-001/337
(NIRAWADE)
|
1805006000NRG24160120240059657
|
18/01/2024
|
Shri Kolekar Sitaram Gangaram
|
1805006WL014223
|
Shri Kolekar Sitaram Gangaram
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046271
|
|
KOLEKAR SITARAM GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
93
|
SAWANTWADI
|
MH-05-006-041-001/360
(NIRAWADE)
|
1805006000NRG24160120240059661
|
18/01/2024
|
Kum Naik Anisha Ravindra
|
1805006WL014223
|
Kum Naik Anisha Ravindra
|
00770
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240046311
|
|
ANISHA RAVINDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAWANTWADI
|
MH-05-006-041-001/360
(NIRAWADE)
|
1805006000NRG24160120240059658
|
18/01/2024
|
Mr Naik Ravindra Narayan
|
1805006WL014223
|
Mr Naik Ravindra Narayan
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240046312
|
|
NAIK RAVINDRA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
SAWANTWADI
|
MH-05-006-041-001/360
(NIRAWADE)
|
1805006000NRG24160120240059660
|
18/01/2024
|
Mrs Naik Vrushali Ravindra
|
1805006WL014223
|
Mrs Naik Vrushali Ravindra
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240046310
|
|
VRUSHALI RAVINDRA NAIK
|
BANK OF INDIA(508505)
|
|
96
|
SAWANTWADI
|
MH-05-006-042-001/582
(NEMALE)
|
1805006000NRG24180120240060296
|
18/01/2024
|
Shri Rawool Santosh Atmaram
|
1805006WL014403
|
Shri Rawool Santosh Atmaram
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046261
|
|
RAWOOL SANTOSH ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
97
|
SAWANTWADI
|
MH-05-006-042-001/582
(NEMALE)
|
1805006000NRG24180120240060297
|
18/01/2024
|
Smt Rawool Swara Santosh
|
1805006WL014403
|
Smt Rawool Swara Santosh
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046262
|
|
RAWOOL SWARA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
98
|
SAWANTWADI
|
MH-05-006-044-001/159
(NHAVELI)
|
1805006000NRG24160120240059651
|
18/01/2024
|
Kum Zore Sarita Janardan
|
1805006WL014222
|
Kum Zore Sarita Janardan
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046308
|
|
Miss. SARITA JANARDAN ZORE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SAWANTWADI
|
MH-05-006-047-001/946
(BANDA)
|
1805006000NRG24180120240060264
|
18/01/2024
|
Shri Toraskar Saish Atmaram
|
1805006WL014398
|
Shri Toraskar Saish Atmaram
|
00770
|
HDFC0CSINDC
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
A075240046331
|
|
SAISH ATMARAM TORASKAR
|
BANK OF INDIA(508505)
|
|
100
|
SAWANTWADI
|
MH-05-006-048-001/675
(MALGAON)
|
1805006000NRG24160120240059649
|
18/01/2024
|
Smt Thakar Chandrakala Chandrakant
|
1805006WL014220
|
Smt Thakar Chandrakala Chandrakant
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240046269
|
|
THAKAR CHANDRAKALA CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28153
|
28153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157995
|
157995
|
|
|
|
|
|
|
|