|
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-05-006-042-001/531
(NEMALE)
|
1805006000NRG24251020230040981
|
25/10/2023
|
EKNATH MAHADEV MUNANKAR
|
1805006WL009716
|
EKNATH MAHADEV MUNANKAR
|
00048
|
BKID0001017
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
A314230718391
|
|
EKNATH MAHADEV MUNANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-018-001/498
(KARIWADE)
|
1805006000NRG24251020230041324
|
25/10/2023
|
RUHEE KASHIRAM SAWANT
|
1805006WL009791
|
RUHEE KASHIRAM SAWANT
|
00048
|
BKID0001410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718409
|
|
SHILPA VASANT RAWOOL
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-028-003/812
(KOLGAON)
|
1805006000NRG24251020230041327
|
25/10/2023
|
Chandravati Shashikant Harmalkar
|
1805006WL009792
|
Chandravati Shashikant Harmalkar
|
00048
|
BKID0001410
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230718440
|
|
CHANDRAVTRI SHASHIKANT HARMALKAR
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-028-003/812
(KOLGAON)
|
1805006000NRG24251020230041328
|
25/10/2023
|
Krishna Shashikant Harmalkar
|
1805006WL009792
|
Krishna Shashikant Harmalkar
|
00048
|
BKID0001410
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230718389
|
|
KRISHNA SHASHIKANT HARMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAWANTWADI
|
MH-05-006-047-001/932
(BANDA)
|
1805006000NRG24251020230041037
|
25/10/2023
|
Nabil Sardar Sayyad
|
1805006WL009720
|
Nabil Sardar Sayyad
|
00048
|
BKID0001410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718397
|
|
NABIL SARDAR SAYYAD
|
ICICI BANK LTD(508534)
|
|
6
|
SAWANTWADI
|
MH-05-006-056-001/138
(SONURLI)
|
1805006000NRG24251020230041352
|
25/10/2023
|
SUNIL RAJARAM GAD
|
1805006WL009798
|
SUNIL RAJARAM GAD
|
00048
|
BKID0001410
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230718417
|
|
SUNIL RAJARAM GAD
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-056-001/87
(SONURLI)
|
1805006000NRG24251020230041151
|
25/10/2023
|
NISHIGANDHA NAMDEV ARONDEKAR
|
1805006WL009745
|
NISHIGANDHA NAMDEV ARONDEKAR
|
00048
|
BKID0001410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718418
|
|
NISHIGANDHA NAMDEV ARONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-005-001/23
(ARONDA)
|
1805006000NRG24251020230041024
|
25/10/2023
|
Shweta Shankar Mathkar
|
1805006WL009719
|
Shweta Shankar Mathkar
|
00048
|
BKID0001413
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230718442
|
|
SHWETA SHANKAR MATHKAR
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-005-001/82
(ARONDA)
|
1805006000NRG24251020230041025
|
25/10/2023
|
UJWALA PANCHANAN NAIK
|
1805006WL009719
|
UJWALA PANCHANAN NAIK
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230716742
|
|
UJWALA PANCHANAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-035-002/273
(TALAVADE)
|
1805006000NRG24251020230041162
|
25/10/2023
|
LALIT SAWALARAM GADEKAR
|
1805006WL009749
|
LALIT SAWALARAM GADEKAR
|
00048
|
BKID0001423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230716741
|
|
LALIT SAWALARAM GADEKAR
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-035-002/334
(TALAVADE)
|
1805006000NRG24251020230041355
|
25/10/2023
|
Mahesh Bhalchandra Jangam
|
1805006WL009799
|
Mahesh Bhalchandra Jangam
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230718438
|
|
MAHESH BHALACHANDRA JANGAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAWANTWADI
|
MH-05-006-035-003/144
(TALAVADE)
|
1805006000NRG24251020230041356
|
25/10/2023
|
MAYURI MAHESH DALVI
|
1805006WL009799
|
MAYURI MAHESH DALVI
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230718439
|
|
MAYURI MAHESH DALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
13
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG24251020230041089
|
25/10/2023
|
Sitabai Rama Gawas
|
1805006WL009732
|
Sitabai Rama Gawas
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718433
|
|
SITABAI RAMA GAWAS
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-047-001/961
(BANDA)
|
1805006000NRG24251020230041040
|
25/10/2023
|
Yashwant Ramesh Alwe
|
1805006WL009720
|
Yashwant Ramesh Alwe
|
00048
|
BKID0001465
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230718413
|
Account inoperative
|
|
|
|
15
|
SAWANTWADI
|
MH-05-006-059-001/333
(SHERLA)
|
1805006000NRG24251020230041360
|
25/10/2023
|
SHUBHANGI SUBHASH MESTRY
|
1805006WL009801
|
SHUBHANGI SUBHASH MESTRY
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230718382
|
|
SHUBHANGI SUBHASH MESTRI
|
BANK OF INDIA(508505)
|
|
16
|
SAWANTWADI
|
MH-05-006-059-001/333
(SHERLA)
|
1805006000NRG24251020230041361
|
25/10/2023
|
SONAKSHI SHAILESH MESTRY
|
1805006WL009801
|
SONAKSHI SHAILESH MESTRY
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716745
|
|
MESTRY SONAKSHI SHAILESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
17
|
SAWANTWADI
|
MH-05-006-013-001/533
(OTAWANE)
|
1805006000NRG24251020230041100
|
25/10/2023
|
Anand Krishna Kaskar
|
1805006WL009734
|
Anand Krishna Kaskar
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718405
|
|
MR ANAND KRISHNA KASKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAWANTWADI
|
MH-05-006-013-001/533
(OTAWANE)
|
1805006000NRG24251020230041098
|
25/10/2023
|
Krishna Laxman Kaskar
|
1805006WL009734
|
Krishna Laxman Kaskar
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718407
|
|
KRISHNA LAXMAN KASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAWANTWADI
|
MH-05-006-013-001/533
(OTAWANE)
|
1805006000NRG24251020230041099
|
25/10/2023
|
Rohidas Krishna Kaskar
|
1805006WL009734
|
Rohidas Krishna Kaskar
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718406
|
|
ROHIDAS KRISHNA KASKAR
|
BANK OF INDIA(508505)
|
|
20
|
SAWANTWADI
|
MH-05-006-013-001/575
(OTAWANE)
|
1805006000NRG24251020230041101
|
25/10/2023
|
ANURADHA RAGHUNATH BURAN
|
1805006WL009734
|
ANURADHA RAGHUNATH BURAN
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718404
|
|
ANURADHA RAGHUNATH BURAN
|
BANK OF INDIA(508505)
|
|
21
|
SAWANTWADI
|
MH-05-006-013-001/575
(OTAWANE)
|
1805006000NRG24251020230041102
|
25/10/2023
|
PRASHANT RAGHUNATH BURAN
|
1805006WL009734
|
PRASHANT RAGHUNATH BURAN
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718383
|
|
PRASHANT RAGHUNATH BURAN
|
BANK OF INDIA(508505)
|
|
22
|
SAWANTWADI
|
MH-05-006-013-001/575
(OTAWANE)
|
1805006000NRG24251020230041103
|
25/10/2023
|
PURVI PRASHANT BURAN
|
1805006WL009734
|
PURVI PRASHANT BURAN
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718384
|
|
PURVI PRASHANT BURAN
|
BANK OF INDIA(508505)
|
|
23
|
SAWANTWADI
|
MH-05-006-026-001/46
(KONASHI-DABHIL)
|
1805006000NRG24251020230041061
|
25/10/2023
|
Amit Dasharath Korgaonkar
|
1805006WL009728
|
Amit Dasharath Korgaonkar
|
00048
|
BKID0001473
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230718390
|
|
KORGAONKAR AMIT DASHARATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
24
|
SAWANTWADI
|
MH-05-006-006-001/419
(AAROS)
|
1805006000NRG24251020230040993
|
25/10/2023
|
Anandi Shridhar Sawant
|
1805006WL009717
|
Anandi Shridhar Sawant
|
00048
|
BKID0001489
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230718436
|
|
ANANDI SHRIDHAR SAWANT
|
BANK OF INDIA(508505)
|
|
25
|
SAWANTWADI
|
MH-05-006-006-001/419
(AAROS)
|
1805006000NRG24251020230040994
|
25/10/2023
|
Ganesh Shridhar Sawant
|
1805006WL009717
|
Ganesh Shridhar Sawant
|
00048
|
BKID0001489
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230718434
|
|
GANESH SHRIDHAR SAWANT
|
BANK OF INDIA(508505)
|
|
26
|
SAWANTWADI
|
MH-05-006-006-001/419
(AAROS)
|
1805006000NRG24251020230040992
|
25/10/2023
|
Shridhar Sitaram Sawant
|
1805006WL009717
|
Shridhar Sitaram Sawant
|
00048
|
BKID0001489
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230718435
|
|
SAWANT SHRIDHAR SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
27
|
SAWANTWADI
|
MH-05-006-023-001/148
(SANGELI)
|
1805006000NRG24251020230041343
|
25/10/2023
|
PARSHURAM DHONDIBA NARVEKAR
|
1805006WL009796
|
PARSHURAM DHONDIBA NARVEKAR
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230718421
|
|
PARSHURAM DHONDIBA NARVEKAR
|
BANK OF INDIA(508505)
|
|
28
|
SAWANTWADI
|
MH-05-006-023-001/264
(SANGELI)
|
1805006000NRG24251020230041138
|
25/10/2023
|
VINAYAK B SAWANT
|
1805006WL009744
|
VINAYAK B SAWANT
|
00048
|
BKID0001491
|
1928
|
1928
|
Processed
|
10/11/2023
|
|
A314230718401
|
|
VINAYAK BABURAO SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SAWANTWADI
|
MH-05-006-023-001/453
(SANGELI)
|
1805006000NRG24251020230041141
|
25/10/2023
|
SHAMSUNDAR CHANDRAKANT RAWOOL
|
1805006WL009744
|
SHAMSUNDAR CHANDRAKANT RAWOOL
|
00048
|
BKID0001491
|
1928
|
1928
|
Processed
|
10/11/2023
|
|
A314230716740
|
|
SHYAMSUNDER CHANDRAKANT RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SAWANTWADI
|
MH-05-006-023-001/495
(SANGELI)
|
1805006000NRG24251020230041344
|
25/10/2023
|
VARSHA VISHAL NARVEKAR
|
1805006WL009796
|
VARSHA VISHAL NARVEKAR
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230718422
|
|
NARVEKAR VARSHA VISHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
SAWANTWADI
|
MH-05-006-050-001/275
(MADKHOL)
|
1805006000NRG24251020230041065
|
25/10/2023
|
ROHIT RAVI GOTAD
|
1805006WL009730
|
ROHIT RAVI GOTAD
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230718427
|
|
GOTAD ROHIT RAVI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
SAWANTWADI
|
MH-05-006-050-001/356
(MADKHOL)
|
1805006000NRG24251020230041069
|
25/10/2023
|
AMIT ANKUSH RAWOOL
|
1805006WL009730
|
AMIT ANKUSH RAWOOL
|
00048
|
BKID0001491
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230718388
|
|
AMIT ANKUSH RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAWANTWADI
|
MH-05-006-050-001/423
(MADKHOL)
|
1805006000NRG24251020230041070
|
25/10/2023
|
PRAKASH RAGHOBA RANE
|
1805006WL009730
|
PRAKASH RAGHOBA RANE
|
00048
|
BKID0001491
|
546
|
546
|
Rejected
|
10/11/2023
|
|
A314230718425
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
SAWANTWADI
|
MH-05-006-050-001/473
(MADKHOL)
|
1805006000NRG24251020230041072
|
25/10/2023
|
NAGESH BHALCHANDRA SAWANT
|
1805006WL009730
|
NAGESH BHALCHANDRA SAWANT
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230718426
|
|
NAGESH BHALCHANDRA SAWANT
|
BANK OF INDIA(508505)
|
|
35
|
SAWANTWADI
|
MH-05-006-050-001/473
(MADKHOL)
|
1805006000NRG24251020230041073
|
25/10/2023
|
NANDINI NAGESH SAWANT
|
1805006WL009730
|
NANDINI NAGESH SAWANT
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230718428
|
|
NANDINI NAGESH SAWANT
|
BANK OF INDIA(508505)
|
|
36
|
SAWANTWADI
|
MH-05-006-050-001/480
(MADKHOL)
|
1805006000NRG24251020230041074
|
25/10/2023
|
Neha Nilesh Rawool
|
1805006WL009730
|
Neha Nilesh Rawool
|
00048
|
BKID0001491
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230718429
|
|
NEHA NILESH RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAWANTWADI
|
MH-05-006-050-001/554
(MADKHOL)
|
1805006000NRG24251020230041079
|
25/10/2023
|
PANDURANG ZILU RAWOOL
|
1805006WL009730
|
PANDURANG ZILU RAWOOL
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718385
|
|
PANDURANG ZILU RAWOOL
|
BANK OF INDIA(508505)
|
|
38
|
SAWANTWADI
|
MH-05-006-050-001/663
(MADKHOL)
|
1805006000NRG24251020230041082
|
25/10/2023
|
SARITA DEVU MESTRY
|
1805006WL009730
|
SARITA DEVU MESTRY
|
00048
|
BKID0001491
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230718408
|
|
SARITA DEU MESTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAWANTWADI
|
MH-05-006-050-001/672
(MADKHOL)
|
1805006000NRG24251020230041331
|
25/10/2023
|
Nayana Nandu Dalvi
|
1805006WL009793
|
Nayana Nandu Dalvi
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718424
|
|
NAYANA NANDU DALVI
|
BANK OF INDIA(508505)
|
|
40
|
SAWANTWADI
|
MH-05-006-050-001/672
(MADKHOL)
|
1805006000NRG24251020230041332
|
25/10/2023
|
Ramchandra Govind Dalvi
|
1805006WL009793
|
Ramchandra Govind Dalvi
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718423
|
|
RAMCHANDRA GOVIND DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAWANTWADI
|
MH-05-006-050-001/676
(MADKHOL)
|
1805006000NRG24251020230041084
|
25/10/2023
|
Satyavan Manohar Chandarkar
|
1805006WL009730
|
Satyavan Manohar Chandarkar
|
00048
|
BKID0001491
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230718410
|
|
SATYAVAN MANOHAR CHANDARKAR
|
BANK OF INDIA(508505)
|
|
42
|
SAWANTWADI
|
MH-05-006-050-001/676
(MADKHOL)
|
1805006000NRG24251020230041083
|
25/10/2023
|
Sushila Manohar Chandarkar
|
1805006WL009730
|
Sushila Manohar Chandarkar
|
00048
|
BKID0001491
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230718443
|
|
SUSHILA MANOHAR CHANDARKAR
|
BANK OF INDIA(508505)
|
|
43
|
SAWANTWADI
|
MH-05-006-050-001/676
(MADKHOL)
|
1805006000NRG24251020230041085
|
25/10/2023
|
Swati Satyavan Chandarkar
|
1805006WL009730
|
Swati Satyavan Chandarkar
|
00048
|
BKID0001491
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230718411
|
|
SUHANI SATYAVAN CHANDARKAR
|
BANK OF INDIA(508505)
|
|
44
|
SAWANTWADI
|
MH-05-006-058-001/385
(SHIRSHINGE)
|
1805006000NRG24251020230041167
|
25/10/2023
|
AKSHATA ASHOK SHIRKE
|
1805006WL009751
|
AKSHATA ASHOK SHIRKE
|
00048
|
BKID0001491
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230718414
|
|
SHRIKE AKSHATA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24877
|
24877
|
|
|
|
|
|
|
|
|
45
|
SAWANTWADI
|
MH-05-006-042-001/39
(NEMALE)
|
1805006000NRG24251020230040978
|
25/10/2023
|
Tejasvi Madan Manjarekar
|
1805006WL009716
|
Tejasvi Madan Manjarekar
|
00048
|
BKID0001494
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230718437
|
|
TEJASVI MADAN MANJAREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
46
|
SAWANTWADI
|
MH-05-006-034-001/192
(DEGVE)
|
1805006000NRG24251020230041045
|
25/10/2023
|
Prakash Gangaram Desai
|
1805006WL009722
|
Prakash Gangaram Desai
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230718477
|
|
Mr. PRAKASH GANGARAM DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAWANTWADI
|
MH-05-006-034-001/192
(DEGVE)
|
1805006000NRG24251020230041046
|
25/10/2023
|
Priyanka Prakash Desai
|
1805006WL009722
|
Priyanka Prakash Desai
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230718476
|
|
Mrs. PRIYANKA PRAKASH DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAWANTWADI
|
MH-05-006-047-001/140
(BANDA)
|
1805006000NRG24251020230041030
|
25/10/2023
|
PURNREKHA PUNDALIK MHAVALNKAR
|
1805006WL009720
|
PURNREKHA PUNDALIK MHAVALNKAR
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230716739
|
|
Mrs. PURNREKHA PUNDLIK MHAVALNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAWANTWADI
|
MH-05-006-047-001/173
(BANDA)
|
1805006000NRG24251020230041031
|
25/10/2023
|
Sakharam TatobaWaradkar
|
1805006WL009720
|
Sakharam TatobaWaradkar
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718473
|
|
SAKHARAM TATOBA WARADKAR
|
AXIS BANK(607153)
|
|
50
|
SAWANTWADI
|
MH-05-006-047-001/223
(BANDA)
|
1805006000NRG24251020230041032
|
25/10/2023
|
ALTAP SULEMAN AGA
|
1805006WL009720
|
ALTAP SULEMAN AGA
|
00051
|
MAHB0000068
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230718415
|
|
Mr. ALTAP SULEMAN AGA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAWANTWADI
|
MH-05-006-047-001/961
(BANDA)
|
1805006000NRG24251020230041039
|
25/10/2023
|
Alway Ramesh Yashvant
|
1805006WL009720
|
Alway Ramesh Yashvant
|
00051
|
MAHB0000068
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230718416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
SAWANTWADI
|
MH-05-006-016-001/220
(KAVATHANI)
|
1805006000NRG24251020230041315
|
25/10/2023
|
Shankar Gajanan Kavathankar
|
1805006WL009790
|
Shankar Gajanan Kavathankar
|
00051
|
MAHB0000071
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230718419
|
|
Mr. SHANKAR GAJANAN KAVATHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAWANTWADI
|
MH-05-006-042-001/613
(NEMALE)
|
1805006000NRG24251020230040988
|
25/10/2023
|
SUPRIYA LAVU BHAIP
|
1805006WL009716
|
SUPRIYA LAVU BHAIP
|
00051
|
MAHB0000071
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
A314230718458
|
|
Mrs. SUPRIYA LAVU BHAIP
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAWANTWADI
|
MH-05-006-050-001/327
(MADKHOL)
|
1805006000NRG24251020230041066
|
25/10/2023
|
VINAYA VINOD MESTRI
|
1805006WL009730
|
VINAYA VINOD MESTRI
|
00051
|
MAHB0000071
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230718453
|
|
Mr. VINOD NARAYAN MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAWANTWADI
|
MH-05-006-050-001/663
(MADKHOL)
|
1805006000NRG24251020230041081
|
25/10/2023
|
DEOO VITTHAL MESTRY
|
1805006WL009730
|
DEOO VITTHAL MESTRY
|
00051
|
MAHB0000071
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230718472
|
|
Mr. DEOO VITTHAL MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAWANTWADI
|
MH-05-006-055-001/146
(VETYE)
|
1805006000NRG24251020230041357
|
25/10/2023
|
LAVINA LAWU JADHAV
|
1805006WL009800
|
LAVINA LAWU JADHAV
|
00051
|
MAHB0000071
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230718483
|
|
JADHAV LAVINA LAWU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7091
|
7091
|
|
|
|
|
|
|
|
|
57
|
SAWANTWADI
|
MH-05-006-030-001/47
(NANOS)
|
1805006000NRG24251020230041164
|
25/10/2023
|
ANAND NAMDEV JOSHI
|
1805006WL009750
|
ANAND NAMDEV JOSHI
|
00051
|
MAHB0000258
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230718444
|
|
Mr. ANAND NAMDEO JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAWANTWADI
|
MH-05-006-030-001/66
(NANOS)
|
1805006000NRG24251020230041173
|
25/10/2023
|
RUKMINI SHANKAR JOSHI
|
1805006WL009753
|
RUKMINI SHANKAR JOSHI
|
00051
|
MAHB0000258
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230718488
|
|
Mrs. RUKMINI SHANKAR JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
59
|
SAWANTWADI
|
MH-05-006-056-001/246
(SONURLI)
|
1805006000NRG24251020230041150
|
25/10/2023
|
Dattaram Krishna Parab
|
1805006WL009745
|
Dattaram Krishna Parab
|
00051
|
MAHB0000636
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718478
|
|
DATTARAM KRISHNA PARAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
SAWANTWADI
|
MH-05-006-058-001/36
(SHIRSHINGE)
|
1805006000NRG24231020230040397
|
25/10/2023
|
SHRIMATI MADHUKAR RAWOOL
|
1805006WL009606
|
SHRIMATI MADHUKAR RAWOOL
|
00051
|
MAHB0001684
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230718486
|
|
RAWOOL SHRIMATI MADHUKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
SAWANTWADI
|
MH-05-006-058-001/98
(SHIRSHINGE)
|
1805006000NRG24231020230040398
|
25/10/2023
|
Laxmi Visharam Nikam
|
1805006WL009606
|
Laxmi Visharam Nikam
|
00051
|
MAHB0001684
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230718487
|
|
Mrs. LAXMI VISHRAM NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
SAWANTWADI
|
MH-05-006-007-001/28
(AMBEGAON)
|
1805006000NRG24251020230041015
|
25/10/2023
|
Nhanu Ladoba Kumbhar
|
1805006WL009718
|
Nhanu Ladoba Kumbhar
|
00078
|
CNRB0002798
|
1927
|
1927
|
Processed
|
10/11/2023
|
|
A314230718393
|
|
NAHNU LADOBA KUMBHAR
|
CANARA BANK(508532)
|
|
63
|
SAWANTWADI
|
MH-05-006-007-001/28
(AMBEGAON)
|
1805006000NRG24251020230041016
|
25/10/2023
|
Sneha Nhanu Kumbhar
|
1805006WL009718
|
Sneha Nhanu Kumbhar
|
00078
|
CNRB0002798
|
1927
|
1927
|
Processed
|
10/11/2023
|
|
A314230718394
|
|
SNEHA NHANU KUMBHAR
|
CANARA BANK(508532)
|
|
64
|
SAWANTWADI
|
MH-05-006-007-001/43
(AMBEGAON)
|
1805006000NRG24251020230041018
|
25/10/2023
|
AJAY ASHOK GAWADE
|
1805006WL009718
|
AJAY ASHOK GAWADE
|
00078
|
CNRB0002798
|
1651
|
1651
|
Processed
|
10/11/2023
|
|
A314230718395
|
|
AJAY ASHOK GAWADE
|
CANARA BANK(508532)
|
|
65
|
SAWANTWADI
|
MH-05-006-007-001/72
(AMBEGAON)
|
1805006000NRG24251020230041019
|
25/10/2023
|
MANOHAR DATTARAM NAIK
|
1805006WL009718
|
MANOHAR DATTARAM NAIK
|
00078
|
CNRB0002798
|
1651
|
1651
|
Processed
|
10/11/2023
|
|
A314230716736
|
|
MANOHAR DATTARAM NAI
|
BANK OF BARODA(606985)
|
|
66
|
SAWANTWADI
|
MH-05-006-007-001/72
(AMBEGAON)
|
1805006000NRG24251020230041020
|
25/10/2023
|
SAVITA MANOHAR NAIK
|
1805006WL009718
|
SAVITA MANOHAR NAIK
|
00078
|
CNRB0002798
|
1651
|
1651
|
Processed
|
10/11/2023
|
|
A314230716738
|
|
SAVITA MANOHAR NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8807
|
8807
|
|
|
|
|
|
|
|
|
67
|
SAWANTWADI
|
MH-05-006-006-001/274
(AAROS)
|
1805006000NRG24251020230040991
|
25/10/2023
|
Dipali Digambar Ayer
|
1805006WL009717
|
Dipali Digambar Ayer
|
00089
|
CBIN0282207
|
1919
|
1919
|
Processed
|
10/11/2023
|
|
A314230718470
|
|
Mrs. DIPALI DIGAMBAR AYER
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24251020230040998
|
25/10/2023
|
Akshay Avduth Gadgil
|
1805006WL009717
|
Akshay Avduth Gadgil
|
00089
|
CBIN0282207
|
1933
|
1933
|
Processed
|
10/11/2023
|
|
A314230718466
|
|
MR AKSHAY AVADHUT GADGIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24251020230040996
|
25/10/2023
|
Archana Avadhut Gadagil
|
1805006WL009717
|
Archana Avadhut Gadagil
|
00089
|
CBIN0282207
|
1919
|
1919
|
Processed
|
10/11/2023
|
|
A314230718469
|
|
Mrs. ARCHANA AVADHUT GADAGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24251020230040995
|
25/10/2023
|
Avadhut Vasant Gadagil
|
1805006WL009717
|
Avadhut Vasant Gadagil
|
00089
|
CBIN0282207
|
1933
|
1933
|
Processed
|
10/11/2023
|
|
A314230718468
|
|
Mr. AVADHUT VASANT GADGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24251020230040997
|
25/10/2023
|
Guruprasad Avadhut Gadgil
|
1805006WL009717
|
Guruprasad Avadhut Gadgil
|
00089
|
CBIN0282207
|
1933
|
1933
|
Processed
|
10/11/2023
|
|
A314230718400
|
|
Mr. GURUPRASAD AVDHUT GADAGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAWANTWADI
|
MH-05-006-006-001/795
(AAROS)
|
1805006000NRG24251020230041001
|
25/10/2023
|
Dwarka Ramesh Natu
|
1805006WL009717
|
Dwarka Ramesh Natu
|
00089
|
CBIN0282207
|
1966
|
1966
|
Processed
|
10/11/2023
|
|
A314230718462
|
|
Mrs. DWARKA RAMESH NATU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAWANTWADI
|
MH-05-006-006-001/795
(AAROS)
|
1805006000NRG24251020230041002
|
25/10/2023
|
Nita Shivram Natu
|
1805006WL009717
|
Nita Shivram Natu
|
00089
|
CBIN0282207
|
1966
|
1966
|
Rejected
|
10/11/2023
|
|
A314230718464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SAWANTWADI
|
MH-05-006-006-001/798
(AAROS)
|
1805006000NRG24251020230041003
|
25/10/2023
|
VARSHA VISHWANATH PEDNEKAR
|
1805006WL009717
|
VARSHA VISHWANATH PEDNEKAR
|
00089
|
CBIN0282207
|
1966
|
1966
|
Processed
|
10/11/2023
|
|
A314230718392
|
|
Ms. VARSHA VISHAWANATH PEDNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAWANTWADI
|
MH-05-006-006-001/964
(AAROS)
|
1805006000NRG24251020230041007
|
25/10/2023
|
Vishwanath Govind Pedanekar
|
1805006WL009717
|
Vishwanath Govind Pedanekar
|
00089
|
CBIN0282207
|
1966
|
1966
|
Processed
|
10/11/2023
|
|
A314230718463
|
|
Mr. VISHWANATH GOVIND PEDNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17501
|
17501
|
|
|
|
|
|
|
|
|
76
|
SAWANTWADI
|
MH-05-006-008-001/46
(KUNKERI)
|
1805006000NRG24251020230041062
|
25/10/2023
|
HAHUMANT G VADAR
|
1805006WL009729
|
HAHUMANT G VADAR
|
00089
|
CBIN0283536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230718432
|
|
Mr. HANUMANT GOVIND VADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAWANTWADI
|
MH-05-006-008-001/49
(KUNKERI)
|
1805006000NRG24251020230041063
|
25/10/2023
|
ARJUN KRISHNA MORYE
|
1805006WL009729
|
ARJUN KRISHNA MORYE
|
00089
|
CBIN0283536
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230718449
|
|
MORYE ARJUN KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
SAWANTWADI
|
MH-05-006-008-001/8
(KUNKERI)
|
1805006000NRG24251020230041064
|
25/10/2023
|
SITARAM KASHIRAM DHURI
|
1805006WL009729
|
SITARAM KASHIRAM DHURI
|
00089
|
CBIN0283536
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230718447
|
|
DHURI SITARAM KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
SAWANTWADI
|
MH-05-006-006-001/828
(AAROS)
|
1805006000NRG24251020230041004
|
25/10/2023
|
Yogesh Ramesh Redkar
|
1805006WL009717
|
Yogesh Ramesh Redkar
|
00114
|
HDFC0CSINDC
|
1933
|
1933
|
Processed
|
10/11/2023
|
|
A314230718387
|
|
YOGESH RAMESH REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAWANTWADI
|
MH-05-006-006-001/829
(AAROS)
|
1805006000NRG24251020230041006
|
25/10/2023
|
REDKAR GANPAT VISHNU
|
1805006WL009717
|
REDKAR GANPAT VISHNU
|
00114
|
HDFC0CSINDC
|
1933
|
1933
|
Processed
|
11/11/2023
|
|
A314230718398
|
|
Mr. GANPAT VISHNU REDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SAWANTWADI
|
MH-05-006-007-001/176
(AMBEGAON)
|
1805006000NRG24251020230041012
|
25/10/2023
|
Sunil Vaman Parab
|
1805006WL009718
|
Sunil Vaman Parab
|
00114
|
HDFC0CSINDC
|
1927
|
1927
|
Processed
|
11/11/2023
|
|
A314230716687
|
|
PARAB SUNIL VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
82
|
SAWANTWADI
|
MH-05-006-007-001/178
(AMBEGAON)
|
1805006000NRG24251020230041013
|
25/10/2023
|
TEJASVI TEJAS GAWADE
|
1805006WL009718
|
TEJASVI TEJAS GAWADE
|
00114
|
HDFC0CSINDC
|
1927
|
1927
|
Processed
|
10/11/2023
|
|
A314230716691
|
|
TEJASVI TEJAS GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAWANTWADI
|
MH-05-006-007-001/182
(AMBEGAON)
|
1805006000NRG24251020230041014
|
25/10/2023
|
TAGOJI GANGARAM VARAK
|
1805006WL009718
|
TAGOJI GANGARAM VARAK
|
00114
|
HDFC0CSINDC
|
1916
|
1916
|
Processed
|
11/11/2023
|
|
A314230716689
|
|
WARAK TAGOJI GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
84
|
SAWANTWADI
|
MH-05-006-007-001/43
(AMBEGAON)
|
1805006000NRG24251020230041017
|
25/10/2023
|
SUPRIYA ASHOK GAWADE
|
1805006WL009718
|
SUPRIYA ASHOK GAWADE
|
00114
|
HDFC0CSINDC
|
1927
|
1927
|
Processed
|
11/11/2023
|
|
A314230716678
|
|
GAWADE SUPRIYA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
85
|
SAWANTWADI
|
MH-05-006-008-001/202
(KUNKERI)
|
1805006000NRG24251020230041023
|
25/10/2023
|
ANKITA DATTARAM SAWANT
|
1805006WL009718
|
ANKITA DATTARAM SAWANT
|
00114
|
HDFC0CSINDC
|
1916
|
1916
|
Processed
|
10/11/2023
|
|
A314230716690
|
|
ANKITA DATTARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAWANTWADI
|
MH-05-006-008-001/202
(KUNKERI)
|
1805006000NRG24251020230041022
|
25/10/2023
|
DATTARAM MADHUKAR SAWANT
|
1805006WL009718
|
DATTARAM MADHUKAR SAWANT
|
00114
|
HDFC0CSINDC
|
1916
|
1916
|
Processed
|
10/11/2023
|
|
A314230716680
|
|
DATTARAM MADHUKAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAWANTWADI
|
MH-05-006-016-001/220
(KAVATHANI)
|
1805006000NRG24251020230041316
|
25/10/2023
|
Parvati Shankar Kavthankar
|
1805006WL009790
|
Parvati Shankar Kavthankar
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230716726
|
|
PARVATI SHANKAR KAVTHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAWANTWADI
|
MH-05-006-016-001/83
(KAVATHANI)
|
1805006000NRG24251020230041317
|
25/10/2023
|
KAVATHANKAR ZILU SAKHARAM
|
1805006WL009790
|
KAVATHANKAR ZILU SAKHARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716704
|
|
KAVTHANKAR ZILU SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
89
|
SAWANTWADI
|
MH-05-006-016-001/83
(KAVATHANI)
|
1805006000NRG24251020230041318
|
25/10/2023
|
Suvidha Zilu Kavthankar
|
1805006WL009790
|
Suvidha Zilu Kavthankar
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230716725
|
|
SUVIDHA ZILU KAVATHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAWANTWADI
|
MH-05-006-016-001/87
(KAVATHANI)
|
1805006000NRG24251020230041319
|
25/10/2023
|
HALDANKAR SHASHIKANT NAVASO
|
1805006WL009790
|
HALDANKAR SHASHIKANT NAVASO
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716703
|
|
HALDANKAR SASHIKANT NAVSO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
91
|
SAWANTWADI
|
MH-05-006-018-001/155
(KARIWADE)
|
1805006000NRG24251020230041053
|
25/10/2023
|
RANE PANDURANG LASHIMAN
|
1805006WL009725
|
RANE PANDURANG LASHIMAN
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230716688
|
|
PANDURANG LAXMAN RANE
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAWANTWADI
|
MH-05-006-018-001/162
(KARIWADE)
|
1805006000NRG24251020230041054
|
25/10/2023
|
PARAB MAHESH MAHADEV
|
1805006WL009725
|
PARAB MAHESH MAHADEV
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230716677
|
|
PARAB MAHESH MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
93
|
SAWANTWADI
|
MH-05-006-018-001/163
(KARIWADE)
|
1805006000NRG24251020230041055
|
25/10/2023
|
PARAB RAMA SOMA
|
1805006WL009725
|
PARAB RAMA SOMA
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230716685
|
|
PARAB RAMA SOMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
94
|
SAWANTWADI
|
MH-05-006-018-001/260
(KARIWADE)
|
1805006000NRG24251020230041056
|
25/10/2023
|
PARAB RASIKA RAMA
|
1805006WL009725
|
PARAB RASIKA RAMA
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230716696
|
|
PARAB RASIKA RAMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
SAWANTWADI
|
MH-05-006-023-001/290
(SANGELI)
|
1805006000NRG24251020230041139
|
25/10/2023
|
RAWOOL RAVINDRA KIRAN
|
1805006WL009744
|
RAWOOL RAVINDRA KIRAN
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
A314230716705
|
|
RAWOOL KIRAN RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
96
|
SAWANTWADI
|
MH-05-006-023-001/291
(SANGELI)
|
1805006000NRG24251020230041140
|
25/10/2023
|
PALAV KANCHAN CHANDRAKANT
|
1805006WL009744
|
PALAV KANCHAN CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
A314230716706
|
|
PALAV KANCHAN CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
97
|
SAWANTWADI
|
MH-05-006-023-001/522
(SANGELI)
|
1805006000NRG24251020230041142
|
25/10/2023
|
SANJIVANI SANJAY PARAB
|
1805006WL009744
|
SANJIVANI SANJAY PARAB
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
10/11/2023
|
|
A314230716714
|
|
MRS SANJIVANI SANJAY PARAB
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAWANTWADI
|
MH-05-006-023-001/526
(SANGELI)
|
1805006000NRG24251020230041144
|
25/10/2023
|
SUREKHA SURYAKANT SANGELKAR
|
1805006WL009744
|
SUREKHA SURYAKANT SANGELKAR
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
A314230716715
|
|
SANGELKAR SUREKHA SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
SAWANTWADI
|
MH-05-006-023-001/526
(SANGELI)
|
1805006000NRG24251020230041143
|
25/10/2023
|
SURYAKANT LADU SANGELKAR
|
1805006WL009744
|
SURYAKANT LADU SANGELKAR
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
A314230716692
|
|
SANGELKAR SURYAKANT LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
100
|
SAWANTWADI
|
MH-05-006-023-001/560
(SANGELI)
|
1805006000NRG24251020230041145
|
25/10/2023
|
SUBHASH NARAYAN RAWOOL
|
1805006WL009744
|
SUBHASH NARAYAN RAWOOL
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
10/11/2023
|
|
A314230716693
|
|
SUBHASH NARAYAN RAWOOL
|
BANK OF INDIA(508505)
|
|
101
|
SAWANTWADI
|
MH-05-006-023-001/561
(SANGELI)
|
1805006000NRG24251020230041146
|
25/10/2023
|
SUPRIYA SUBHASH RAWOOL
|
1805006WL009744
|
SUPRIYA SUBHASH RAWOOL
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
10/11/2023
|
|
A314230716716
|
|
SUPRIYA SUBHASH RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
SAWANTWADI
|
MH-05-006-023-001/662
(SANGELI)
|
1805006000NRG24251020230041148
|
25/10/2023
|
JYOTI PRAKASH RAWOOL
|
1805006WL009744
|
JYOTI PRAKASH RAWOOL
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
A314230716694
|
|
RAWOOL JYOTI PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
103
|
SAWANTWADI
|
MH-05-006-023-001/662
(SANGELI)
|
1805006000NRG24251020230041147
|
25/10/2023
|
PRAKASH ARJUN RAWOOL
|
1805006WL009744
|
PRAKASH ARJUN RAWOOL
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
A314230716713
|
|
PRAKASH ARJUN RAWOOL
|
BANK OF INDIA(508505)
|
|
104
|
SAWANTWADI
|
MH-05-006-030-001/47
(NANOS)
|
1805006000NRG24251020230041165
|
25/10/2023
|
ANKITA ANAND JOSHI
|
1805006WL009750
|
ANKITA ANAND JOSHI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230716674
|
|
ANKITA ANAND JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAWANTWADI
|
MH-05-006-034-001/102
(DEGVE)
|
1805006000NRG24251020230041044
|
25/10/2023
|
PALLAVI AJIT DESAI
|
1805006WL009722
|
PALLAVI AJIT DESAI
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230716697
|
|
DESAI PALLAVI AJIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
106
|
SAWANTWADI
|
MH-05-006-034-001/95
(DEGVE)
|
1805006000NRG24251020230041047
|
25/10/2023
|
DESAI AJIT NARAYAN
|
1805006WL009722
|
DESAI AJIT NARAYAN
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230716682
|
|
DESAI AJIT NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
107
|
SAWANTWADI
|
MH-05-006-034-001/95
(DEGVE)
|
1805006000NRG24251020230041048
|
25/10/2023
|
DESAI ANITA AJIT
|
1805006WL009722
|
DESAI ANITA AJIT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230716683
|
|
DESAI ANITA AJIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
108
|
SAWANTWADI
|
MH-05-006-035-002/203
(TALAVADE)
|
1805006000NRG24251020230041354
|
25/10/2023
|
Rajashri Rajan Manjrekar
|
1805006WL009799
|
Rajashri Rajan Manjrekar
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716737
|
|
RAJASHREE RAJAN MANJAREKAR
|
BANK OF INDIA(508505)
|
|
109
|
SAWANTWADI
|
MH-05-006-041-001/183
(NIRAWADE)
|
1805006000NRG24251020230041097
|
25/10/2023
|
SHARAD RAJARAM BAIT
|
1805006WL009733
|
SHARAD RAJARAM BAIT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230716717
|
|
MR SHARAD RAJARAM BAIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAWANTWADI
|
MH-05-006-042-001/185
(NEMALE)
|
1805006000NRG24251020230040976
|
25/10/2023
|
KRISHA KRISHNA RAWOOL
|
1805006WL009716
|
KRISHA KRISHNA RAWOOL
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230716707
|
|
KRISHA KRISHNA RAWOOL
|
HDFC BANK LTD(607152)
|
|
111
|
SAWANTWADI
|
MH-05-006-042-001/185
(NEMALE)
|
1805006000NRG24251020230040975
|
25/10/2023
|
KRISHNA VITHOBA RAWOOL
|
1805006WL009716
|
KRISHNA VITHOBA RAWOOL
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230718386
|
|
KRISHNA VITHOBA RAWOOL
|
CANARA BANK(508532)
|
|
112
|
SAWANTWADI
|
MH-05-006-042-001/531
(NEMALE)
|
1805006000NRG24251020230040979
|
25/10/2023
|
SHOBHANA MAHADEV MUNANKAR
|
1805006WL009716
|
SHOBHANA MAHADEV MUNANKAR
|
00114
|
HDFC0CSINDC
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
A314230716718
|
|
MUNANKAR SHOBHANA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
113
|
SAWANTWADI
|
MH-05-006-042-001/557
(NEMALE)
|
1805006000NRG24251020230040984
|
25/10/2023
|
Shiva Atmaram Sawant
|
1805006WL009716
|
Shiva Atmaram Sawant
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716724
|
|
SAWANT SHIVA ATTMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
114
|
SAWANTWADI
|
MH-05-006-042-001/557
(NEMALE)
|
1805006000NRG24251020230040985
|
25/10/2023
|
Shubhangi Shiva Sawant
|
1805006WL009716
|
Shubhangi Shiva Sawant
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716723
|
|
SAWANT SHUBHANGI SHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
115
|
SAWANTWADI
|
MH-05-006-042-001/604
(NEMALE)
|
1805006000NRG24251020230040987
|
25/10/2023
|
ARADHANA HANUMANT MULIK
|
1805006WL009716
|
ARADHANA HANUMANT MULIK
|
00114
|
HDFC0CSINDC
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
A314230716712
|
|
ARADHANA HANUMANT MULIK
|
HDFC BANK LTD(607152)
|
|
116
|
SAWANTWADI
|
MH-05-006-042-001/604
(NEMALE)
|
1805006000NRG24251020230040986
|
25/10/2023
|
HANUMANT BAPU MULIK
|
1805006WL009716
|
HANUMANT BAPU MULIK
|
00114
|
HDFC0CSINDC
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
A314230716711
|
|
HANUMANT BAPU MULIK
|
HDFC BANK LTD(607152)
|
|
117
|
SAWANTWADI
|
MH-05-006-045-001/105
(PADLOS)
|
1805006000NRG24251020230041121
|
25/10/2023
|
SATARDEKAR LAXMI NARAYAN
|
1805006WL009740
|
SATARDEKAR LAXMI NARAYAN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716743
|
|
SATARDEKAR LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
118
|
SAWANTWADI
|
MH-05-006-045-001/13
(PADLOS)
|
1805006000NRG24251020230041333
|
25/10/2023
|
NAIK SURYKANT WAMAN
|
1805006WL009794
|
NAIK SURYKANT WAMAN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716701
|
|
NAIK SURYAKANT WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
119
|
SAWANTWADI
|
MH-05-006-045-001/13
(PADLOS)
|
1805006000NRG24251020230041334
|
25/10/2023
|
NAIK VILASINI SURYAKANT
|
1805006WL009794
|
NAIK VILASINI SURYAKANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716727
|
|
NAIK VILASINI SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
120
|
SAWANTWADI
|
MH-05-006-045-001/17
(PADLOS)
|
1805006000NRG24251020230041335
|
25/10/2023
|
KORGAONKAR SUMITRA VASANT
|
1805006WL009794
|
KORGAONKAR SUMITRA VASANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716728
|
|
KORGAONKAR SUMITRA VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
121
|
SAWANTWADI
|
MH-05-006-045-001/43
(PADLOS)
|
1805006000NRG24251020230041122
|
25/10/2023
|
NAMDEV MANGESH NAIK
|
1805006WL009740
|
NAMDEV MANGESH NAIK
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230716708
|
|
NAIK NAMDEV MANGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
122
|
SAWANTWADI
|
MH-05-006-045-001/43
(PADLOS)
|
1805006000NRG24251020230041123
|
25/10/2023
|
NAMRATA NAMDEV NAIK
|
1805006WL009740
|
NAMRATA NAMDEV NAIK
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230716729
|
|
NAMRATA NAMDEV NAIK
|
BANK OF INDIA(508505)
|
|
123
|
SAWANTWADI
|
MH-05-006-045-001/63
(PADLOS)
|
1805006000NRG24251020230041124
|
25/10/2023
|
SATARDEKAR CHANDRAKANT JAGANNATH
|
1805006WL009740
|
SATARDEKAR CHANDRAKANT JAGANNATH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716702
|
|
CHANDRAKANT JAGANNATH SATARDEKAR
|
BANK OF INDIA(508505)
|
|
124
|
SAWANTWADI
|
MH-05-006-047-001/140
(BANDA)
|
1805006000NRG24251020230041029
|
25/10/2023
|
MAVLANKAR PUNDALIK LAU
|
1805006WL009720
|
MAVLANKAR PUNDALIK LAU
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230716684
|
|
MR PUNDALIK LAVU MHAVLANKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAWANTWADI
|
MH-05-006-047-001/302
(BANDA)
|
1805006000NRG24251020230041033
|
25/10/2023
|
AGA HAVABI ABDULLA
|
1805006WL009720
|
AGA HAVABI ABDULLA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230716686
|
|
AGA HAWABI ABDULLA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
126
|
SAWANTWADI
|
MH-05-006-048-001/271
(MALGAON)
|
1805006000NRG24251020230041086
|
25/10/2023
|
Rawool Sanjana Sudhakar
|
1805006WL009731
|
Rawool Sanjana Sudhakar
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230716719
|
|
RAWOOL SANJANA SUDHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
127
|
SAWANTWADI
|
MH-05-006-048-003/312
(MALGAON)
|
1805006000NRG24251020230041087
|
25/10/2023
|
Rajesh Shridhar Rawool
|
1805006WL009731
|
Rajesh Shridhar Rawool
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230716709
|
|
RAJESH SHRIDHAR RAWOOL
|
IDBI BANK(607095)
|
|
128
|
SAWANTWADI
|
MH-05-006-048-003/312
(MALGAON)
|
1805006000NRG24251020230041088
|
25/10/2023
|
Rawool Jayashri Shridhar
|
1805006WL009731
|
Rawool Jayashri Shridhar
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230716710
|
|
RAWOOL JAYASHRI SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
129
|
SAWANTWADI
|
MH-05-006-050-001/356
(MADKHOL)
|
1805006000NRG24251020230041068
|
25/10/2023
|
AVINASH ANKUSH RAWOOL
|
1805006WL009730
|
AVINASH ANKUSH RAWOOL
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230716681
|
|
AVINASH ANKUSH RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAWANTWADI
|
MH-05-006-050-001/554
(MADKHOL)
|
1805006000NRG24251020230041080
|
25/10/2023
|
SANGITA PANDURANG RAWOOL
|
1805006WL009730
|
SANGITA PANDURANG RAWOOL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230716695
|
|
RAWOOL SARITA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
131
|
SAWANTWADI
|
MH-05-006-055-001/147
(VETYE)
|
1805006000NRG24251020230041358
|
25/10/2023
|
SHARAD LAXMAN JADHAV
|
1805006WL009800
|
SHARAD LAXMAN JADHAV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716733
|
|
JADHAV SHARAD LAXIMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
132
|
SAWANTWADI
|
MH-05-006-055-001/147
(VETYE)
|
1805006000NRG24251020230041359
|
25/10/2023
|
SHARADA SHARAD JADHAV
|
1805006WL009800
|
SHARADA SHARAD JADHAV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230716734
|
|
MRS SHARADA SHARAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAWANTWADI
|
MH-05-006-058-001/141
(SHIRSHINGE)
|
1805006000NRG24251020230041170
|
25/10/2023
|
CHANDRAKALA NARAYAN RAWOOL
|
1805006WL009752
|
CHANDRAKALA NARAYAN RAWOOL
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230716721
|
|
RAWOOL CHANDRAKALA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
134
|
SAWANTWADI
|
MH-05-006-058-001/141
(SHIRSHINGE)
|
1805006000NRG24251020230041169
|
25/10/2023
|
RAWOOL NARAYAN RAMA
|
1805006WL009752
|
RAWOOL NARAYAN RAMA
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230716700
|
|
RAWOOL NARAYAN RAMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
135
|
SAWANTWADI
|
MH-05-006-058-001/36
(SHIRSHINGE)
|
1805006000NRG24231020230040396
|
25/10/2023
|
MADHUKAR SOMA RAWOOL
|
1805006WL009606
|
MADHUKAR SOMA RAWOOL
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230716735
|
|
MADHUKAR SOMA RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88418
|
88418
|
|
|
|
|
|
|
|
|
136
|
SAWANTWADI
|
MH-05-006-042-001/185
(NEMALE)
|
1805006000NRG24251020230040974
|
25/10/2023
|
VITHOBA SHIVRAM RAWOOL
|
1805006WL009716
|
VITHOBA SHIVRAM RAWOOL
|
00152
|
HDFC0001801
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230718485
|
|
VITHOBA SHIVRAM RAWOOL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
137
|
SAWANTWADI
|
MH-05-006-005-001/82
(ARONDA)
|
1805006000NRG24251020230041026
|
25/10/2023
|
VISHNU PANCHANAN NAIK
|
1805006WL009719
|
VISHNU PANCHANAN NAIK
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230718448
|
|
MR VISHNU PANCHANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAWANTWADI
|
MH-05-006-006-001/792
(AAROS)
|
1805006000NRG24251020230040999
|
25/10/2023
|
VASUDEV GOVIND BARVE
|
1805006WL009717
|
VASUDEV GOVIND BARVE
|
00415
|
SBIN0000476
|
1966
|
1966
|
Processed
|
10/11/2023
|
|
A314230718460
|
|
VASUDEV GOVIND BARVE
|
HDFC BANK LTD(607152)
|
|
139
|
SAWANTWADI
|
MH-05-006-006-001/795
(AAROS)
|
1805006000NRG24251020230041000
|
25/10/2023
|
SHIVRAM RAMESH NATU
|
1805006WL009717
|
SHIVRAM RAMESH NATU
|
00415
|
SBIN0000476
|
1966
|
1966
|
Processed
|
10/11/2023
|
|
A314230718461
|
|
SHIVRAM RAMESH NATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAWANTWADI
|
MH-05-006-006-001/828
(AAROS)
|
1805006000NRG24251020230041005
|
25/10/2023
|
Gauresh Ramesh Redkar
|
1805006WL009717
|
Gauresh Ramesh Redkar
|
00415
|
SBIN0000476
|
1933
|
1933
|
Processed
|
10/11/2023
|
|
A314230718467
|
|
MR GAURESH RAMESH REDKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAWANTWADI
|
MH-05-006-042-001/613
(NEMALE)
|
1805006000NRG24251020230040989
|
25/10/2023
|
KARISHMA LAVU BHAIP
|
1805006WL009716
|
KARISHMA LAVU BHAIP
|
00415
|
SBIN0000476
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
A314230718457
|
|
BHAIP KARISHMA LAVU
|
SARASWAT BANK(652150)
|
|
142
|
SAWANTWADI
|
MH-05-006-047-001/935
(BANDA)
|
1805006000NRG24251020230041038
|
25/10/2023
|
Farzeen Hassan Aga
|
1805006WL009720
|
Farzeen Hassan Aga
|
00415
|
SBIN0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230718396
|
|
AGA FARZEEN HASSAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
143
|
SAWANTWADI
|
MH-05-006-058-001/385
(SHIRSHINGE)
|
1805006000NRG24251020230041168
|
25/10/2023
|
ANKITA ASHOK SHIRKE
|
1805006WL009751
|
ANKITA ASHOK SHIRKE
|
00415
|
SBIN0000476
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230718475
|
|
SHIRKE ANKITA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11591
|
11591
|
|
|
|
|
|
|
|
|
144
|
SAWANTWADI
|
MH-05-006-030-001/16
(NANOS)
|
1805006000NRG24251020230041171
|
25/10/2023
|
Amita Tato Shetye
|
1805006WL009753
|
Amita Tato Shetye
|
00415
|
SBIN0012212
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230718484
|
|
AMITA TATO SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
145
|
SAWANTWADI
|
MH-05-006-033-001/18
(DINGANE)
|
1805006000NRG24251020230041052
|
25/10/2023
|
Sugandha Devdas Sawant
|
1805006WL009724
|
Sugandha Devdas Sawant
|
00415
|
SBIN0012216
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230718420
|
|
MRS SUGANDHA DEVDAS SAWANT
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG24251020230041090
|
25/10/2023
|
Nagu Rama Gawas
|
1805006WL009732
|
Nagu Rama Gawas
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718479
|
|
MR NAGU RAMA GAWAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG24251020230041091
|
25/10/2023
|
Sulochana Nagu Gawas
|
1805006WL009732
|
Sulochana Nagu Gawas
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718480
|
|
MRS SULOCHANA NAGU GAWAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG24251020230041095
|
25/10/2023
|
DAMYANTI DATTARAM KUBAL
|
1805006WL009732
|
DAMYANTI DATTARAM KUBAL
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718481
|
|
MRS DAMAYANTI DATTARAM KUBAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG24251020230041094
|
25/10/2023
|
DATTARAM LAXMAN KUBAL
|
1805006WL009732
|
DATTARAM LAXMAN KUBAL
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718482
|
|
MR DATTARAM LAXMAN KUBAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAWANTWADI
|
MH-05-006-047-001/204
(BANDA)
|
1805006000NRG24251020230041313
|
25/10/2023
|
ANITA SUBHASH NAIK
|
1805006WL009789
|
ANITA SUBHASH NAIK
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718452
|
|
MRS ANITA SUBHASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAWANTWADI
|
MH-05-006-047-001/204
(BANDA)
|
1805006000NRG24251020230041314
|
25/10/2023
|
SANKET SUBHASH NAIK
|
1805006WL009789
|
SANKET SUBHASH NAIK
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718450
|
|
MR SANKET SUBHASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAWANTWADI
|
MH-05-006-047-001/204
(BANDA)
|
1805006000NRG24251020230041312
|
25/10/2023
|
SUBHASH SITARAM NAIK
|
1805006WL009789
|
SUBHASH SITARAM NAIK
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718451
|
|
MR SUBHASH SITARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAWANTWADI
|
MH-05-006-047-001/325
(BANDA)
|
1805006000NRG24251020230041034
|
25/10/2023
|
Mahadev Shankar Vaskar
|
1805006WL009720
|
Mahadev Shankar Vaskar
|
00415
|
SBIN0012216
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230716744
|
|
VASKAR MAHADEV SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
154
|
SAWANTWADI
|
MH-05-006-047-001/396
(BANDA)
|
1805006000NRG24251020230041035
|
25/10/2023
|
Mahesh Narayan Gadkari
|
1805006WL009720
|
Mahesh Narayan Gadkari
|
00415
|
SBIN0012216
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230718454
|
|
Mr. MAHESH NARAYAN GADAKARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
155
|
SAWANTWADI
|
MH-05-006-008-001/201
(KUNKERI)
|
1805006000NRG24251020230041021
|
25/10/2023
|
RUPALI RAMESH SAWANT
|
1805006WL009718
|
RUPALI RAMESH SAWANT
|
00468
|
UBIN0537772
|
1916
|
1916
|
Processed
|
10/11/2023
|
|
A314230718465
|
|
RUPALI RAMESH SAWANT
|
UNION BANK OF INDIA(508500)
|
|
156
|
SAWANTWADI
|
MH-05-006-050-001/491
(MADKHOL)
|
1805006000NRG24251020230041329
|
25/10/2023
|
PRATHAMESH RAVINDRA RAWOOL
|
1805006WL009793
|
PRATHAMESH RAVINDRA RAWOOL
|
00468
|
UBIN0537772
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718459
|
|
PRATHAMESH RAVINDRA RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
157
|
SAWANTWADI
|
MH-05-006-024-001/65
(KESARI-FANASWADE)
|
1805006000NRG24251020230041060
|
25/10/2023
|
ANITA SHANTARAM KASALE
|
1805006WL009727
|
ANITA SHANTARAM KASALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718446
|
|
ANITA SHANTARAM KASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SAWANTWADI
|
MH-05-006-024-001/65
(KESARI-FANASWADE)
|
1805006000NRG24251020230041059
|
25/10/2023
|
KASALE SHANTARAM YASHWANT
|
1805006WL009727
|
KASALE SHANTARAM YASHWANT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230718445
|
|
SHANTARAM YASHWANT KASALE
|
BANK OF INDIA(508505)
|
|
159
|
SAWANTWADI
|
MH-05-006-038-001/185
(PAPOLI)
|
1805006000NRG24251020230041125
|
25/10/2023
|
ANUSAYA DHONDI SAWANT
|
1805006WL009741
|
ANUSAYA DHONDI SAWANT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718455
|
|
ANUSAYA DHONDI SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SAWANTWADI
|
MH-05-006-038-001/185
(PAPOLI)
|
1805006000NRG24251020230041126
|
25/10/2023
|
Pranita Pradip Sawant
|
1805006WL009741
|
Pranita Pradip Sawant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718474
|
|
MRS PRANITA PRADIP SAVANT
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAWANTWADI
|
MH-05-006-038-001/185
(PAPOLI)
|
1805006000NRG24251020230041127
|
25/10/2023
|
ROHINI BHARAT KUBAL
|
1805006WL009741
|
ROHINI BHARAT KUBAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230718456
|
|
MRS ROHINI BHARAT KUBAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAWANTWADI
|
MH-05-006-050-001/423
(MADKHOL)
|
1805006000NRG24251020230041071
|
25/10/2023
|
PRTIKSHA PRAKASH RANE
|
1805006WL009730
|
PRTIKSHA PRAKASH RANE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230718471
|
|
RANE PRATIKSHA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
163
|
SAWANTWADI
|
MH-05-006-005-002/336
(ARONDA)
|
1805006000NRG24251020230041027
|
25/10/2023
|
Subhadra Abhijit Naik
|
1805006WL009719
|
Subhadra Abhijit Naik
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230716730
|
|
SUBHADRA ABHIJIT NAIK
|
ICICI BANK LTD(508534)
|
|
164
|
SAWANTWADI
|
MH-05-006-005-003/412
(ARONDA)
|
1805006000NRG24251020230041028
|
25/10/2023
|
Mr Parab Sanjay Dattaram
|
1805006WL009719
|
Mr Parab Sanjay Dattaram
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230716732
|
A/c Blocked or Frozen
|
|
|
|
165
|
SAWANTWADI
|
MH-05-006-006-001/274
(AAROS)
|
1805006000NRG24251020230040990
|
25/10/2023
|
Ayar Digamber Shantaram
|
1805006WL009717
|
Ayar Digamber Shantaram
|
00770
|
HDFC0CSINDC
|
1933
|
1933
|
Processed
|
11/11/2023
|
|
A314230718399
|
|
AYAR DIGAMBER SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
166
|
SAWANTWADI
|
MH-05-006-018-001/723
(KARIWADE)
|
1805006000NRG24251020230041325
|
25/10/2023
|
Shri Sawant Ravindra Baba
|
1805006WL009791
|
Shri Sawant Ravindra Baba
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716675
|
|
SAWANT RAVINDRA BABA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
167
|
SAWANTWADI
|
MH-05-006-018-001/726
(KARIWADE)
|
1805006000NRG24251020230041326
|
25/10/2023
|
SMT KELUSKAR PRAJAKTA PRADIP
|
1805006WL009791
|
SMT KELUSKAR PRAJAKTA PRADIP
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716679
|
|
PRAJAKTA PRADIP KELUSKAR
|
BANK OF INDIA(508505)
|
|
168
|
SAWANTWADI
|
MH-05-006-025-001/91
(SATULI-BAWLAT)
|
1805006000NRG24251020230041128
|
25/10/2023
|
Mr Palyekar Sudhakar Kashiram
|
1805006WL009742
|
Mr Palyekar Sudhakar Kashiram
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230718431
|
|
SUDHAKAR KASHIRAM PA
|
BANK OF BARODA(606985)
|
|
169
|
SAWANTWADI
|
MH-05-006-025-001/91
(SATULI-BAWLAT)
|
1805006000NRG24251020230041129
|
25/10/2023
|
Shri Paradhi Subhash Kashiram
|
1805006WL009742
|
Shri Paradhi Subhash Kashiram
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230718430
|
|
SUBHASH KASHIRAM PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAWANTWADI
|
MH-05-006-030-001/16
(NANOS)
|
1805006000NRG24251020230041172
|
25/10/2023
|
Mr Shetye Tato Gangaram
|
1805006WL009753
|
Mr Shetye Tato Gangaram
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230716673
|
|
SHETYE TATO GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
171
|
SAWANTWADI
|
MH-05-006-031-001/255
(CHARATHA)
|
1805006000NRG24251020230041043
|
25/10/2023
|
Shri Kubal Samiksha Sunil
|
1805006WL009721
|
Shri Kubal Samiksha Sunil
|
00770
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230718403
|
|
SAMIKSHA SUNIL KUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAWANTWADI
|
MH-05-006-031-001/255
(CHARATHA)
|
1805006000NRG24251020230041042
|
25/10/2023
|
Shri Kubal Sunil Vitthal
|
1805006WL009721
|
Shri Kubal Sunil Vitthal
|
00770
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230718402
|
|
SUNIL VITHAL KUBAL
|
BANK OF INDIA(508505)
|
|
173
|
SAWANTWADI
|
MH-05-006-035-001/641
(TALAVADE)
|
1805006000NRG24251020230041159
|
25/10/2023
|
Shri Gawade Ramdas Krishna
|
1805006WL009749
|
Shri Gawade Ramdas Krishna
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230718412
|
|
GAWADE RAMDAS KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
174
|
SAWANTWADI
|
MH-05-006-035-002/484
(TALAVADE)
|
1805006000NRG24251020230041163
|
25/10/2023
|
Shri Redkar Kirtimala Rajaram
|
1805006WL009749
|
Shri Redkar Kirtimala Rajaram
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230718441
|
|
REDKAR KIRTIMALA RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
175
|
SAWANTWADI
|
MH-05-006-039-001/164
(NIGUDE)
|
1805006000NRG24251020230041176
|
25/10/2023
|
Shri Gawade Babaji Chandrakant
|
1805006WL009755
|
Shri Gawade Babaji Chandrakant
|
00770
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230716699
|
|
GAWADE BABAJI CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
176
|
SAWANTWADI
|
MH-05-006-042-001/39
(NEMALE)
|
1805006000NRG24251020230040977
|
25/10/2023
|
Shri Manjarekar Madan Pundalik
|
1805006WL009716
|
Shri Manjarekar Madan Pundalik
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230716722
|
|
MADAN PUNDALIK MANJAREKAR
|
HDFC BANK LTD(607152)
|
|
177
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG24251020230041096
|
25/10/2023
|
ABHIJEET DATTARAM KUBAL
|
1805006WL009732
|
ABHIJEET DATTARAM KUBAL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230716698
|
|
ABHIJIT D KUBAL
|
ICICI BANK LTD(508534)
|
|
178
|
SAWANTWADI
|
MH-05-006-050-001/672
(MADKHOL)
|
1805006000NRG24251020230041330
|
25/10/2023
|
SHRI DALAVI NANDU GOVIND
|
1805006WL009793
|
SHRI DALAVI NANDU GOVIND
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230716676
|
|
DALAVI NANDU GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
179
|
SAWANTWADI
|
MH-05-006-056-001/246
(SONURLI)
|
1805006000NRG24251020230041149
|
25/10/2023
|
Smt Parab Satyabhama Krishna
|
1805006WL009745
|
Smt Parab Satyabhama Krishna
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230716731
|
|
PARAB SATYABHAMA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
180
|
SAWANTWADI
|
MH-05-006-058-001/385
(SHIRSHINGE)
|
1805006000NRG24251020230041166
|
25/10/2023
|
ASHOK NHANU SHIRKE
|
1805006WL009751
|
ASHOK NHANU SHIRKE
|
00770
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230716720
|
|
SHIRKE ASHOK NHANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26776
|
26776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277060
|
277060
|
|
|
|
|
|
|
|