|
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-05-006-049-001/217
(MAJGAON)
|
1805006000NRG24180320240073941
|
19/03/2024
|
POURNIMA RAVIKANT SAWANT
|
1805006WL017508
|
POURNIMA RAVIKANT SAWANT
|
00045
|
BARB0DBMANG
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115242383366
|
|
POURNIMA RAVIKANT SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-049-001/220
(MAJGAON)
|
1805006000NRG24180320240073943
|
19/03/2024
|
SUCHITA SUHAS VARADKAR
|
1805006WL017508
|
SUCHITA SUHAS VARADKAR
|
00048
|
BKID0001410
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115242383310
|
|
SUCHITA SUHAS WARADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAWANTWADI
|
MH-05-006-049-001/269
(MAJGAON)
|
1805006000NRG24180320240073944
|
19/03/2024
|
SURENDRA MOHAN GAWADE
|
1805006WL017508
|
SURENDRA MOHAN GAWADE
|
00048
|
BKID0001410
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115242383309
|
|
SURENDRA MOHAN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAWANTWADI
|
MH-05-006-049-001/30
(MAJGAON)
|
1805006000NRG24180320240074084
|
19/03/2024
|
RAVINA RAMA JADHAV
|
1805006WL017531
|
RAVINA RAMA JADHAV
|
00048
|
BKID0001410
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242383305
|
|
RAVINA RAMA JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
SAWANTWADI
|
MH-05-006-049-001/43
(MAJGAON)
|
1805006000NRG24180320240073945
|
19/03/2024
|
RAMESH TUKARAM GAWADE
|
1805006WL017508
|
RAMESH TUKARAM GAWADE
|
00048
|
BKID0001410
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115242383280
|
|
RAMESH TUKARAM GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SAWANTWADI
|
MH-05-006-053-001/339
(VAFOLI)
|
1805006000NRG24190320240074769
|
19/03/2024
|
Ramesh Anant Aeer
|
1805006WL017648
|
Ramesh Anant Aeer
|
00048
|
BKID0001410
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
A115242383317
|
|
RAMESH ANANT AIER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7412
|
7412
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-047-001/952
(BANDA)
|
1805006000NRG24190320240074717
|
19/03/2024
|
Devendra Hanumant Tari
|
1805006WL017639
|
Devendra Hanumant Tari
|
00048
|
BKID0001465
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115242383288
|
|
DEVENDRA HANUMANT TARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAWANTWADI
|
MH-05-006-047-001/953
(BANDA)
|
1805006000NRG24190320240074718
|
19/03/2024
|
Mukesh Vishnu Tari
|
1805006WL017639
|
Mukesh Vishnu Tari
|
00048
|
BKID0001465
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115242383289
|
|
MUKESH VISHNU TARI
|
UCO BANK(607066)
|
|
9
|
SAWANTWADI
|
MH-05-006-053-001/232
(VAFOLI)
|
1805006000NRG24190320240074761
|
19/03/2024
|
Ajay Mahadev Gawas
|
1805006WL017648
|
Ajay Mahadev Gawas
|
00048
|
BKID0001465
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
A115242383318
|
|
AJAY MAHADEV GAWAS
|
BANK OF INDIA(508505)
|
|
10
|
SAWANTWADI
|
MH-05-006-053-001/232
(VAFOLI)
|
1805006000NRG24190320240074762
|
19/03/2024
|
Asmita Ajay Gawas
|
1805006WL017648
|
Asmita Ajay Gawas
|
00048
|
BKID0001465
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242383319
|
|
ASMITA AJAY GAWAS
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-059-001/302
(SHERLA)
|
1805006000NRG24180320240073969
|
19/03/2024
|
Pandurang Laxman Rupaji
|
1805006WL017512
|
Pandurang Laxman Rupaji
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383285
|
|
RUPJI PANDURANG LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-013-001/202-A
(OTAWANE)
|
1805006000NRG24180320240073949
|
19/03/2024
|
BALKRISHNA MAHADEV MHAPSEKAR
|
1805006WL017509
|
BALKRISHNA MAHADEV MHAPSEKAR
|
00048
|
BKID0001473
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383297
|
|
MHAPSEKAR BALKRISHNA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
SAWANTWADI
|
MH-05-006-014-001/51
(SARMALE)
|
1805006000NRG24190320240074747
|
19/03/2024
|
VAMAN G GAWADE
|
1805006WL017644
|
VAMAN G GAWADE
|
00048
|
BKID0001473
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242383321
|
|
WAMAN GANGARAM GAWADE
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-014-001/51
(SARMALE)
|
1805006000NRG24190320240074748
|
19/03/2024
|
VARSHA V GAWADE
|
1805006WL017644
|
VARSHA V GAWADE
|
00048
|
BKID0001473
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242383324
|
|
VARSHA WAMAN GAWADE
|
BANK OF INDIA(508505)
|
|
15
|
SAWANTWADI
|
MH-05-006-026-001/46
(KONASHI-DABHIL)
|
1805006000NRG24190320240074728
|
19/03/2024
|
Amit Dasharath Korgaonkar
|
1805006WL017641
|
Amit Dasharath Korgaonkar
|
00048
|
BKID0001473
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383337
|
|
KORGAONKAR AMIT DASHARATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
SAWANTWADI
|
MH-05-006-026-002/115
(KONASHI-DABHIL)
|
1805006000NRG24190320240074729
|
19/03/2024
|
RAJAN KRISHNA GAWAS
|
1805006WL017641
|
RAJAN KRISHNA GAWAS
|
00048
|
BKID0001473
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383339
|
|
RAJAN KRISHNA GAWAS
|
BANK OF INDIA(508505)
|
|
17
|
SAWANTWADI
|
MH-05-006-026-002/127
(KONASHI-DABHIL)
|
1805006000NRG24190320240074730
|
19/03/2024
|
Sharad Raghunath Sawant
|
1805006WL017641
|
Sharad Raghunath Sawant
|
00048
|
BKID0001473
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383292
|
|
SHARAD RAGHUNATH SAWANT
|
BANK OF INDIA(508505)
|
|
18
|
SAWANTWADI
|
MH-05-006-063-001/68
(BHALAVAL)
|
1805006000NRG24180320240073915
|
19/03/2024
|
ZILU G PARAB
|
1805006WL017499
|
ZILU G PARAB
|
00048
|
BKID0001473
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383320
|
|
Mr. ZILU GANPAT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
19
|
SAWANTWADI
|
MH-05-006-012-001/246
(KALAMBIST)
|
1805006000NRG24180320240074074
|
19/03/2024
|
MAHESH RAMESH PASTE
|
1805006WL017530
|
MAHESH RAMESH PASTE
|
00048
|
BKID0001491
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115242383351
|
|
Mr. MAHESH RAMESH PASTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAWANTWADI
|
MH-05-006-012-001/348
(KALAMBIST)
|
1805006000NRG24180320240074077
|
19/03/2024
|
RAMCHANDRA BHASKAR SAWANT
|
1805006WL017530
|
RAMCHANDRA BHASKAR SAWANT
|
00048
|
BKID0001491
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115242383301
|
|
RAMCHANDRA BHASKAR SAWANT
|
BANK OF INDIA(508505)
|
|
21
|
SAWANTWADI
|
MH-05-006-023-001/148
(SANGELI)
|
1805006000NRG24190320240074733
|
19/03/2024
|
PARSHURAM DHONDIBA NARVEKAR
|
1805006WL017642
|
PARSHURAM DHONDIBA NARVEKAR
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383341
|
|
PARSHURAM DHONDIBA NARVEKAR
|
BANK OF INDIA(508505)
|
|
22
|
SAWANTWADI
|
MH-05-006-023-001/495
(SANGELI)
|
1805006000NRG24190320240074739
|
19/03/2024
|
VARSHA VISHAL NARVEKAR
|
1805006WL017642
|
VARSHA VISHAL NARVEKAR
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383342
|
|
NARVEKAR VARSHA VISHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
SAWANTWADI
|
MH-05-006-037-002/170
(DEVASU)
|
1805006000NRG24180320240073924
|
19/03/2024
|
JAYASHRI MALOJI JADHAV
|
1805006WL017503
|
JAYASHRI MALOJI JADHAV
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383361
|
|
JAYASHRI MALOJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SAWANTWADI
|
MH-05-006-038-001/131
(PAPOLI)
|
1805006000NRG24180320240073956
|
19/03/2024
|
GAJANAN BHANU PARAB
|
1805006WL017510
|
GAJANAN BHANU PARAB
|
00048
|
BKID0001491
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383347
|
|
GAJANAN BHANU PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SAWANTWADI
|
MH-05-006-038-001/150
(PAPOLI)
|
1805006000NRG24180320240073957
|
19/03/2024
|
SWAPNALI SOPAN PARAB
|
1805006WL017510
|
SWAPNALI SOPAN PARAB
|
00048
|
BKID0001491
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383343
|
|
SWAPNALI SOPAN PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SAWANTWADI
|
MH-05-006-038-001/51
(PAPOLI)
|
1805006000NRG24180320240073964
|
19/03/2024
|
Amita Eknath Parab
|
1805006WL017510
|
Amita Eknath Parab
|
00048
|
BKID0001491
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383345
|
|
AMITA EKANATH PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
|
27
|
SAWANTWADI
|
MH-05-006-026-002/66
(KONASHI-DABHIL)
|
1805006000NRG24180320240073935
|
19/03/2024
|
SWARA SIDDHESH GAWAS
|
1805006WL017506
|
SWARA SIDDHESH GAWAS
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383365
|
|
SWARA SIDDHESH GAWAS
|
BANK OF INDIA(508505)
|
|
28
|
SAWANTWADI
|
MH-05-006-053-001/172
(VAFOLI)
|
1805006000NRG24180320240073972
|
19/03/2024
|
MANISHA MANOHAR GAWAS
|
1805006WL017513
|
MANISHA MANOHAR GAWAS
|
00051
|
MAHB0000068
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383335
|
|
Mrs. MANISHA MANOHAR GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAWANTWADI
|
MH-05-006-053-001/188
(VAFOLI)
|
1805006000NRG24180320240073973
|
19/03/2024
|
MANOHAR BHIVA SHEGADE
|
1805006WL017513
|
MANOHAR BHIVA SHEGADE
|
00051
|
MAHB0000068
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242383326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SAWANTWADI
|
MH-05-006-053-001/328
(VAFOLI)
|
1805006000NRG24190320240074768
|
19/03/2024
|
Satyawan Apa Sawant
|
1805006WL017648
|
Satyawan Apa Sawant
|
00051
|
MAHB0000068
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242383368
|
|
Satyawan Apa Sawant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SAWANTWADI
|
MH-05-006-059-001/302
(SHERLA)
|
1805006000NRG24180320240073970
|
19/03/2024
|
Rukmini Pandurang Rupaji
|
1805006WL017512
|
Rukmini Pandurang Rupaji
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383332
|
|
Mrs. RUKMINI PANDURANG RUPJI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAWANTWADI
|
MH-05-006-059-001/359
(SHERLA)
|
1805006000NRG24190320240074749
|
19/03/2024
|
SHITAL TUKARAM NAIK
|
1805006WL017645
|
SHITAL TUKARAM NAIK
|
00051
|
MAHB0000068
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383336
|
|
Miss. SHITAL TUKARAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
33
|
SAWANTWADI
|
MH-05-006-012-001/245
(KALAMBIST)
|
1805006000NRG24180320240074073
|
19/03/2024
|
KAVITA GOVIND LAD
|
1805006WL017530
|
KAVITA GOVIND LAD
|
00051
|
MAHB0000071
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115242383357
|
|
MRS KAVITA GOVIND LAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAWANTWADI
|
MH-05-006-048-002/90
(MALGAON)
|
1805006000NRG24180320240074005
|
19/03/2024
|
Sameer Baburao Manjarekar
|
1805006WL017515
|
Sameer Baburao Manjarekar
|
00051
|
MAHB0000071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383372
|
|
MANJREKAR SAMIR BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
SAWANTWADI
|
MH-05-006-049-001/218
(MAJGAON)
|
1805006000NRG24180320240073942
|
19/03/2024
|
CHETANA CHANDRASHEKHAR SAWANT
|
1805006WL017508
|
CHETANA CHANDRASHEKHAR SAWANT
|
00051
|
MAHB0000071
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115242383331
|
|
Mrs. CHETANA CHANDRASHEKHAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5471
|
5471
|
|
|
|
|
|
|
|
|
36
|
SAWANTWADI
|
MH-05-006-003-001/149
(BHOMWADI)
|
1805006000NRG24180320240073917
|
19/03/2024
|
Ranjana Ravindra Dhuri
|
1805006WL017500
|
Ranjana Ravindra Dhuri
|
00051
|
MAHB0000258
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383371
|
|
Mrs. RANJANA RAVINDRA DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAWANTWADI
|
MH-05-006-003-001/149
(BHOMWADI)
|
1805006000NRG24180320240073916
|
19/03/2024
|
RAVINDRA NARAYAN DHURI
|
1805006WL017500
|
RAVINDRA NARAYAN DHURI
|
00051
|
MAHB0000258
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383370
|
|
DHURI RAVINDRA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
SAWANTWADI
|
MH-05-006-012-001/113
(KALAMBIST)
|
1805006000NRG24180320240074070
|
19/03/2024
|
PANDURAMG MAYBA SAWANT
|
1805006WL017530
|
PANDURAMG MAYBA SAWANT
|
00051
|
MAHB0001684
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115242383327
|
|
Mr. PANDURANG MAYABA SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAWANTWADI
|
MH-05-006-012-001/113
(KALAMBIST)
|
1805006000NRG24180320240074071
|
19/03/2024
|
PRASHANT PANDURANG SAWANT
|
1805006WL017530
|
PRASHANT PANDURANG SAWANT
|
00051
|
MAHB0001684
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115242383355
|
|
Mr. PRASHANT PANDURANG SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAWANTWADI
|
MH-05-006-012-001/245
(KALAMBIST)
|
1805006000NRG24180320240074072
|
19/03/2024
|
GOVIND NARAYAN LAD
|
1805006WL017530
|
GOVIND NARAYAN LAD
|
00051
|
MAHB0001684
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115242383354
|
|
Dr. GOVIND NARAYAN LAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAWANTWADI
|
MH-05-006-012-001/246
(KALAMBIST)
|
1805006000NRG24180320240074075
|
19/03/2024
|
UMA MAHESH PASTE
|
1805006WL017530
|
UMA MAHESH PASTE
|
00051
|
MAHB0001684
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115242383353
|
|
PASTE UMA MAHESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
SAWANTWADI
|
MH-05-006-012-001/347
(KALAMBIST)
|
1805006000NRG24180320240074076
|
19/03/2024
|
KRISHNA SONU SAWANT
|
1805006WL017530
|
KRISHNA SONU SAWANT
|
00051
|
MAHB0001684
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115242383358
|
|
Mr. KRISHNA SONU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAWANTWADI
|
MH-05-006-012-001/52
(KALAMBIST)
|
1805006000NRG24180320240074079
|
19/03/2024
|
SAKHARAM ASHOK RAWOOL
|
1805006WL017530
|
SAKHARAM ASHOK RAWOOL
|
00051
|
MAHB0001684
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115242383356
|
|
Mr. SAKHARAM ASHOK RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAWANTWADI
|
MH-05-006-012-001/52
(KALAMBIST)
|
1805006000NRG24180320240074078
|
19/03/2024
|
Sugandha Ashok Rawool
|
1805006WL017530
|
Sugandha Ashok Rawool
|
00051
|
MAHB0001684
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115242383352
|
|
RAWOOL SUGANDHA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13363
|
13363
|
|
|
|
|
|
|
|
|
45
|
SAWANTWADI
|
MH-05-006-048-002/90
(MALGAON)
|
1805006000NRG24180320240074003
|
19/03/2024
|
Ranjita Ratnakar Manjrekar
|
1805006WL017515
|
Ranjita Ratnakar Manjrekar
|
00078
|
CNRB0002798
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383369
|
|
MANJAREKAR RANJITA RATNAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
SAWANTWADI
|
MH-05-006-062-001/110
(SATOSE)
|
1805006000NRG24180320240073968
|
19/03/2024
|
Ekata Eknath Naik
|
1805006WL017511
|
Ekata Eknath Naik
|
00089
|
CBIN0282207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383350
|
|
Mrs. EKATA EKNATH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAWANTWADI
|
MH-05-006-062-001/110
(SATOSE)
|
1805006000NRG24180320240073967
|
19/03/2024
|
Eknath Bapu Naik
|
1805006WL017511
|
Eknath Bapu Naik
|
00089
|
CBIN0282207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383349
|
|
Mr. EKNATH BAPU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
SAWANTWADI
|
MH-05-006-008-001/37
(KUNKERI)
|
1805006000NRG24180320240073936
|
19/03/2024
|
CHANDRAKANT LAXMAN SAWANT
|
1805006WL017507
|
CHANDRAKANT LAXMAN SAWANT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242383261
|
|
SAWANT CHANDRAKANT LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
SAWANTWADI
|
MH-05-006-008-001/37
(KUNKERI)
|
1805006000NRG24180320240073937
|
19/03/2024
|
Vediya Chandrakant Sawant
|
1805006WL017507
|
Vediya Chandrakant Sawant
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242383262
|
|
SAWANT VEDIYA CHANDRKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
SAWANTWADI
|
MH-05-006-023-001/432
(SANGELI)
|
1805006000NRG24190320240074738
|
19/03/2024
|
RAWOOL ATMARAM UTTAM
|
1805006WL017642
|
RAWOOL ATMARAM UTTAM
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383287
|
|
ATMARAM UTTAM RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAWANTWADI
|
MH-05-006-023-001/432
(SANGELI)
|
1805006000NRG24190320240074737
|
19/03/2024
|
RAWOOL GOURI GURUPRASAD
|
1805006WL017642
|
RAWOOL GOURI GURUPRASAD
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383284
|
|
RAWOOL GAURI GURUPRASAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
SAWANTWADI
|
MH-05-006-023-001/432
(SANGELI)
|
1805006000NRG24190320240074736
|
19/03/2024
|
RAWOOL GURUPRASAD ATMARAM
|
1805006WL017642
|
RAWOOL GURUPRASAD ATMARAM
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383282
|
|
GURUPRASAD ATMARAM RAWOOL
|
BANK OF INDIA(508505)
|
|
53
|
SAWANTWADI
|
MH-05-006-023-001/432
(SANGELI)
|
1805006000NRG24190320240074735
|
19/03/2024
|
RAWOOL UJJWALA UTTAM
|
1805006WL017642
|
RAWOOL UJJWALA UTTAM
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383283
|
|
RAWOOL UJAWALA UTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
SAWANTWADI
|
MH-05-006-023-001/432
(SANGELI)
|
1805006000NRG24190320240074734
|
19/03/2024
|
RAWOOL UTTAM ATMARAM
|
1805006WL017642
|
RAWOOL UTTAM ATMARAM
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383298
|
|
RAWOOL UTTAM ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
SAWANTWADI
|
MH-05-006-024-002/99
(KESARI-FANASWADE)
|
1805006000NRG24180320240073933
|
19/03/2024
|
ASHOK SHAMBHU KASLE
|
1805006WL017505
|
ASHOK SHAMBHU KASLE
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383311
|
|
KASLE ASHOK SHAMBHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
SAWANTWADI
|
MH-05-006-038-001/13
(PAPOLI)
|
1805006000NRG24180320240073952
|
19/03/2024
|
VILAS SHIVA GAONKAR
|
1805006WL017510
|
VILAS SHIVA GAONKAR
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383281
|
|
GAVKAR VILAS SHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
SAWANTWADI
|
MH-05-006-038-001/131
(PAPOLI)
|
1805006000NRG24180320240073955
|
19/03/2024
|
RUKMINI GAJANAN PARAB
|
1805006WL017510
|
RUKMINI GAJANAN PARAB
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383299
|
|
PARAB RUKMINI GAJANAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
SAWANTWADI
|
MH-05-006-047-001/302
(BANDA)
|
1805006000NRG24180320240074066
|
19/03/2024
|
AGA HAVABI ABDULLA
|
1805006WL017529
|
AGA HAVABI ABDULLA
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242383264
|
|
AGA HAWABI ABDULLA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
SAWANTWADI
|
MH-05-006-049-001/124
(MAJGAON)
|
1805006000NRG24180320240073939
|
19/03/2024
|
WARADKAR SHYAMSUNDAR MANOHAR
|
1805006WL017508
|
WARADKAR SHYAMSUNDAR MANOHAR
|
00114
|
HDFC0CSINDC
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115242383306
|
|
SHAMSUNDAR MANOHAR VARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAWANTWADI
|
MH-05-006-049-001/19
(MAJGAON)
|
1805006000NRG24180320240073940
|
19/03/2024
|
Bharat Sahdev Gawade
|
1805006WL017508
|
Bharat Sahdev Gawade
|
00114
|
HDFC0CSINDC
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115242383307
|
|
BHARAT SAHADEV GAWADE
|
BANK OF INDIA(508505)
|
|
61
|
SAWANTWADI
|
MH-05-006-049-001/30
(MAJGAON)
|
1805006000NRG24180320240074083
|
19/03/2024
|
REEMA RAMA JADHAV
|
1805006WL017531
|
REEMA RAMA JADHAV
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383304
|
|
JADHAV REEMA RAMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
SAWANTWADI
|
MH-05-006-049-001/636
(MAJGAON)
|
1805006000NRG24180320240073948
|
19/03/2024
|
Ruchika Rakesh Bhogan
|
1805006WL017508
|
Ruchika Rakesh Bhogan
|
00114
|
HDFC0CSINDC
|
1376
|
1376
|
Processed
|
25/04/2024
|
|
A115242383286
|
|
RUCHIKA RAKESH BHOGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
SAWANTWADI
|
MH-05-006-053-001/223
(VAFOLI)
|
1805006000NRG24180320240073978
|
19/03/2024
|
Dilip Shridhar Gawas
|
1805006WL017513
|
Dilip Shridhar Gawas
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242383268
|
|
GAWAS DILIP SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
SAWANTWADI
|
MH-05-006-053-001/223
(VAFOLI)
|
1805006000NRG24180320240073980
|
19/03/2024
|
Divya Dilip Gawas
|
1805006WL017513
|
Divya Dilip Gawas
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242383272
|
|
Mrs. DIVYA DILIP GAVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAWANTWADI
|
MH-05-006-053-001/223
(VAFOLI)
|
1805006000NRG24180320240073979
|
19/03/2024
|
Shankar Shridhar Gawas
|
1805006WL017513
|
Shankar Shridhar Gawas
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242383265
|
|
GAWAS SHANKAR SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
SAWANTWADI
|
MH-05-006-053-001/223
(VAFOLI)
|
1805006000NRG24180320240073977
|
19/03/2024
|
Shrimati Shridhar Gawas
|
1805006WL017513
|
Shrimati Shridhar Gawas
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242383271
|
|
GAWAS SHRIMATI SRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
SAWANTWADI
|
MH-05-006-053-001/260
(VAFOLI)
|
1805006000NRG24190320240074763
|
19/03/2024
|
VINESH KRISHNA GAWAS
|
1805006WL017648
|
VINESH KRISHNA GAWAS
|
00114
|
HDFC0CSINDC
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
A115242383269
|
|
GAWAS VINESH KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
SAWANTWADI
|
MH-05-006-053-001/4
(VAFOLI)
|
1805006000NRG24180320240073984
|
19/03/2024
|
Gangaram Mohan Gawas
|
1805006WL017513
|
Gangaram Mohan Gawas
|
00114
|
HDFC0CSINDC
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242383277
|
|
GAWAS GANGARAM MOHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
SAWANTWADI
|
MH-05-006-053-001/4
(VAFOLI)
|
1805006000NRG24180320240073983
|
19/03/2024
|
Shubhangi Mohan Gawas
|
1805006WL017513
|
Shubhangi Mohan Gawas
|
00114
|
HDFC0CSINDC
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
A115242383267
|
|
GAWAS SHUBHANGI MOHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
SAWANTWADI
|
MH-05-006-053-001/55
(VAFOLI)
|
1805006000NRG24180320240073985
|
19/03/2024
|
Mangala Babu Sawant
|
1805006WL017513
|
Mangala Babu Sawant
|
00114
|
HDFC0CSINDC
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
A115242383275
|
|
SAWANT MANGALA BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
SAWANTWADI
|
MH-05-006-053-001/98
(VAFOLI)
|
1805006000NRG24190320240074770
|
19/03/2024
|
Shubhada Subhash Aeer
|
1805006WL017648
|
Shubhada Subhash Aeer
|
00114
|
HDFC0CSINDC
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242383266
|
|
AIER SHUBHADA SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG24180320240073920
|
19/03/2024
|
DATTAPRASAD GURUNATH MANGAONKAR
|
1805006WL017502
|
DATTAPRASAD GURUNATH MANGAONKAR
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242383315
|
|
Mr. DATTAPRASAD GURUNATH MANGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG24180320240073921
|
19/03/2024
|
PRAGATI DATTAPRASAD MANGAONKAR
|
1805006WL017502
|
PRAGATI DATTAPRASAD MANGAONKAR
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242383316
|
|
MANGAONKAR PRAGATI DATTAPRASAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG24180320240073919
|
19/03/2024
|
SUCHITA DWARAKANATH MANGAONKAR
|
1805006WL017502
|
SUCHITA DWARAKANATH MANGAONKAR
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115242383308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SAWANTWADI
|
MH-05-006-060-001/215
(DANDELI)
|
1805006000NRG24180320240073922
|
19/03/2024
|
GURUNATH VISHNU MANGAONKAR
|
1805006WL017502
|
GURUNATH VISHNU MANGAONKAR
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242383293
|
|
MANGAONKAR GURUNATH VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
76
|
SAWANTWADI
|
MH-05-006-060-001/215
(DANDELI)
|
1805006000NRG24180320240073923
|
19/03/2024
|
TRUPTI MANOJ MANGAONKAR
|
1805006WL017502
|
TRUPTI MANOJ MANGAONKAR
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242383294
|
|
MANGAONKAR TRUPTI MANOJ
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25348
|
25348
|
|
|
|
|
|
|
|
|
77
|
SAWANTWADI
|
MH-05-006-031-001/273
(CHARATHA)
|
1805006000NRG24180320240073918
|
19/03/2024
|
Ms Dsouza Monica Jacky
|
1805006WL017501
|
Ms Dsouza Monica Jacky
|
00415
|
SBIN0000476
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383300
|
|
MARCELINE ROZARIO ALMEIDA
|
BANK OF INDIA(508505)
|
|
78
|
SAWANTWADI
|
MH-05-006-038-001/85
(PAPOLI)
|
1805006000NRG24180320240073965
|
19/03/2024
|
DNYANESHWAR VAMAN TEJAM
|
1805006WL017510
|
DNYANESHWAR VAMAN TEJAM
|
00415
|
SBIN0000476
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242383296
|
|
DNYANESHWAR VAMAN TEJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAWANTWADI
|
MH-05-006-047-001/935
(BANDA)
|
1805006000NRG24180320240074069
|
19/03/2024
|
Farzeen Hassan Aga
|
1805006WL017529
|
Farzeen Hassan Aga
|
00415
|
SBIN0000476
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242383290
|
|
AGA FARZEEN HASSAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
80
|
SAWANTWADI
|
MH-05-006-049-001/30
(MAJGAON)
|
1805006000NRG24180320240074085
|
19/03/2024
|
VAMAN RAMA JADHAV
|
1805006WL017531
|
VAMAN RAMA JADHAV
|
00415
|
SBIN0000476
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242383360
|
|
MR VAMAN RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
81
|
SAWANTWADI
|
MH-05-006-053-001/188
(VAFOLI)
|
1805006000NRG24180320240073975
|
19/03/2024
|
Manoj Manohar Shegade
|
1805006WL017513
|
Manoj Manohar Shegade
|
00415
|
SBIN0004511
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242383359
|
|
Mrs. MANJULA MANOHAR SHEGDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
82
|
SAWANTWADI
|
MH-05-006-026-002/66
(KONASHI-DABHIL)
|
1805006000NRG24180320240073934
|
19/03/2024
|
SIDDHESH DASHARATH GAWAS
|
1805006WL017506
|
SIDDHESH DASHARATH GAWAS
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383362
|
|
MR SIDDHESH DASHARATH GAWAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAWANTWADI
|
MH-05-006-053-001/55
(VAFOLI)
|
1805006000NRG24180320240073986
|
19/03/2024
|
Sachin Babu Sawant
|
1805006WL017513
|
Sachin Babu Sawant
|
00415
|
SBIN0012216
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242383340
|
|
SAWANT SACHIN BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
84
|
SAWANTWADI
|
MH-05-006-024-001/29
(KESARI-FANASWADE)
|
1805006000NRG24180320240073929
|
19/03/2024
|
SOMA ATMARAM KASALE
|
1805006WL017505
|
SOMA ATMARAM KASALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383329
|
|
KASALE SOMA ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SAWANTWADI
|
MH-05-006-024-001/29
(KESARI-FANASWADE)
|
1805006000NRG24180320240073930
|
19/03/2024
|
SUPRIYA SOMA KASALE
|
1805006WL017505
|
SUPRIYA SOMA KASALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383330
|
|
KASALE SUMITRA SOMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SAWANTWADI
|
MH-05-006-024-001/32
(KESARI-FANASWADE)
|
1805006000NRG24180320240073931
|
19/03/2024
|
SHANKAR ATMARAM KASALE
|
1805006WL017505
|
SHANKAR ATMARAM KASALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383328
|
|
SHANKAR ATMARAM KASALE
|
BANK OF INDIA(508505)
|
|
87
|
SAWANTWADI
|
MH-05-006-024-001/36
(KESARI-FANASWADE)
|
1805006000NRG24180320240073932
|
19/03/2024
|
Vijay Atmaram Kasale
|
1805006WL017505
|
Vijay Atmaram Kasale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242383367
|
|
VIJAY ATMARAM KASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SAWANTWADI
|
MH-05-006-037-002/170
(DEVASU)
|
1805006000NRG24180320240073925
|
19/03/2024
|
ANAND MALOJI JADHAV
|
1805006WL017503
|
ANAND MALOJI JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383363
|
|
ANAND MALOJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SAWANTWADI
|
MH-05-006-038-001/107
(PAPOLI)
|
1805006000NRG24180320240073950
|
19/03/2024
|
BUDHAJI NARAYAN JADHAV
|
1805006WL017510
|
BUDHAJI NARAYAN JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383322
|
|
BUDHAJI NARAYAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SAWANTWADI
|
MH-05-006-038-001/122
(PAPOLI)
|
1805006000NRG24180320240073951
|
19/03/2024
|
Harshada Bharat Jadhav
|
1805006WL017510
|
Harshada Bharat Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383334
|
|
HARSHADA BHARAT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SAWANTWADI
|
MH-05-006-038-001/13
(PAPOLI)
|
1805006000NRG24180320240073953
|
19/03/2024
|
VILASINI VILAS GAONKAR
|
1805006WL017510
|
VILASINI VILAS GAONKAR
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383325
|
|
VILASINI VILAS GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SAWANTWADI
|
MH-05-006-038-001/150
(PAPOLI)
|
1805006000NRG24180320240073958
|
19/03/2024
|
SopanTukaram Parab
|
1805006WL017510
|
SopanTukaram Parab
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383344
|
|
SOPAN TUKARAM PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
SAWANTWADI
|
MH-05-006-038-001/186
(PAPOLI)
|
1805006000NRG24180320240073962
|
19/03/2024
|
SARASWATI GAJANAN GAONKAR
|
1805006WL017510
|
SARASWATI GAJANAN GAONKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383348
|
|
SARASWATI GAJANAN GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SAWANTWADI
|
MH-05-006-038-001/51
(PAPOLI)
|
1805006000NRG24180320240073963
|
19/03/2024
|
Eknath Tukaram Parab
|
1805006WL017510
|
Eknath Tukaram Parab
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242383346
|
|
EKNATH TUKARAM PARAB
|
BANK OF INDIA(508505)
|
|
95
|
SAWANTWADI
|
MH-05-006-038-001/85
(PAPOLI)
|
1805006000NRG24180320240073966
|
19/03/2024
|
SHREYA DNYANESHWAR TEJAM
|
1805006WL017510
|
SHREYA DNYANESHWAR TEJAM
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242383323
|
|
SHREYA DNYANESHWAR TEJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SAWANTWADI
|
MH-05-006-049-001/117
(MAJGAON)
|
1805006000NRG24180320240073938
|
19/03/2024
|
Priyadhan Chandrakant Bhogan
|
1805006WL017508
|
Priyadhan Chandrakant Bhogan
|
00540
|
BKID0WAINGB
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115242383364
|
|
PRIDHAN CHANDRAKANT BHOGAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAWANTWADI
|
MH-05-006-049-001/635
(MAJGAON)
|
1805006000NRG24180320240073946
|
19/03/2024
|
Babal Sahdev Bhogan
|
1805006WL017508
|
Babal Sahdev Bhogan
|
00540
|
BKID0WAINGB
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115242383338
|
|
MR BABAL SAHADEV BHOGAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAWANTWADI
|
MH-05-006-049-001/635
(MAJGAON)
|
1805006000NRG24180320240073947
|
19/03/2024
|
Sita Babal Bhogan
|
1805006WL017508
|
Sita Babal Bhogan
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115242383333
|
|
SEETA BABAL BHOGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19446
|
19446
|
|
|
|
|
|
|
|
|
99
|
SAWANTWADI
|
MH-05-006-038-001/130
(PAPOLI)
|
1805006000NRG24180320240073954
|
19/03/2024
|
Mrs Parab Nutan Nivrutti
|
1805006WL017510
|
Mrs Parab Nutan Nivrutti
|
00770
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242383295
|
|
NUTAN NIVRITTI PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
SAWANTWADI
|
MH-05-006-047-001/955
(BANDA)
|
1805006000NRG24190320240074721
|
19/03/2024
|
Naik Archana Ajit
|
1805006WL017639
|
Naik Archana Ajit
|
00770
|
HDFC0CSINDC
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115242383291
|
|
SAWAL DARSHANA DEEPAK
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
101
|
SAWANTWADI
|
MH-05-006-053-001/188
(VAFOLI)
|
1805006000NRG24180320240073974
|
19/03/2024
|
MRS Shegade Manjula Manohar
|
1805006WL017513
|
MRS Shegade Manjula Manohar
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242383276
|
Account closed
|
|
|
|
102
|
SAWANTWADI
|
MH-05-006-053-001/263
(VAFOLI)
|
1805006000NRG24190320240074764
|
19/03/2024
|
Shri Gawas Manohar Krishna
|
1805006WL017648
|
Shri Gawas Manohar Krishna
|
00770
|
HDFC0CSINDC
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242383274
|
|
MR MANOHAR LAXMAN GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4355
|
4355
|
|
|
|
|
|
|
|
|
103
|
SAWANTWADI
|
MH-05-006-053-001/188
(VAFOLI)
|
1805006000NRG24180320240073976
|
19/03/2024
|
Shri Shegade Subhash Ladoba
|
1805006WL017513
|
Shri Shegade Subhash Ladoba
|
00770
|
SIDC0001013
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242383260
|
|
SUBHASH LADOBA SHEGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
104
|
SAWANTWADI
|
MH-05-006-053-001/167
(VAFOLI)
|
1805006000NRG24190320240074760
|
19/03/2024
|
Mrs Gawas Sujal Ravji
|
1805006WL017648
|
Mrs Gawas Sujal Ravji
|
00770
|
SIDC0001023
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242383312
|
|
SUJAL RAVJI GAWAS
|
BANK OF INDIA(508505)
|
|
105
|
SAWANTWADI
|
MH-05-006-053-001/167
(VAFOLI)
|
1805006000NRG24190320240074759
|
19/03/2024
|
Shri Gawas Ravaji Waman
|
1805006WL017648
|
Shri Gawas Ravaji Waman
|
00770
|
SIDC0001023
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
A115242383273
|
|
GAWAS RAVAJI WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
106
|
SAWANTWADI
|
MH-05-006-053-001/321
(VAFOLI)
|
1805006000NRG24190320240074765
|
19/03/2024
|
Mrs Aykar Aasha Vaman
|
1805006WL017648
|
Mrs Aykar Aasha Vaman
|
00770
|
SIDC0001023
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
A115242383278
|
|
AYKAR AASHA VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
107
|
SAWANTWADI
|
MH-05-006-053-001/321
(VAFOLI)
|
1805006000NRG24190320240074766
|
19/03/2024
|
Shri Eykar Pradeep Waman
|
1805006WL017648
|
Shri Eykar Pradeep Waman
|
00770
|
SIDC0001023
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242383270
|
|
EYKAR PRADEEP WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
108
|
SAWANTWADI
|
MH-05-006-053-001/328
(VAFOLI)
|
1805006000NRG24190320240074767
|
19/03/2024
|
Smt Sawant Satyabhama Appa
|
1805006WL017648
|
Smt Sawant Satyabhama Appa
|
00770
|
SIDC0001023
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
A115242383263
|
|
SAWANT SATYABHAMA APPA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
109
|
SAWANTWADI
|
MH-05-006-053-001/344
(VAFOLI)
|
1805006000NRG24180320240073982
|
19/03/2024
|
Mrs Antoinette Solomon
|
1805006WL017513
|
Mrs Antoinette Solomon
|
00770
|
SIDC0001023
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383303
|
|
ANTOINETTE SOLOMON
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
110
|
SAWANTWADI
|
MH-05-006-053-001/344
(VAFOLI)
|
1805006000NRG24180320240073981
|
19/03/2024
|
Mrs Felix Solomon
|
1805006WL017513
|
Mrs Felix Solomon
|
00770
|
SIDC0001023
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383302
|
|
FELIX SOLOMON
|
ICICI BANK LTD(508534)
|
|
111
|
SAWANTWADI
|
MH-05-006-059-001/323
(SHERLA)
|
1805006000NRG24180320240073971
|
19/03/2024
|
Mr Raut Krishna Tukaram
|
1805006WL017512
|
Mr Raut Krishna Tukaram
|
00770
|
SIDC0001023
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383279
|
|
Mr. KRISHNA TUKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11910
|
11910
|
|
|
|
|
|
|
|
|
112
|
SAWANTWADI
|
MH-05-006-048-002/90
(MALGAON)
|
1805006000NRG24180320240074004
|
19/03/2024
|
Shri Manjarekar Vitthal Baburav
|
1805006WL017515
|
Shri Manjarekar Vitthal Baburav
|
00770
|
SIDC0001079
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383314
|
|
VITTHAL BABURAO MANJAREKAR
|
BANK OF INDIA(508505)
|
|
113
|
SAWANTWADI
|
MH-05-006-048-002/90
(MALGAON)
|
1805006000NRG24180320240074002
|
19/03/2024
|
Shri Manjrekar Ratnakar Baburao
|
1805006WL017515
|
Shri Manjrekar Ratnakar Baburao
|
00770
|
SIDC0001079
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242383313
|
|
Mr. RATNAKAR BABURAO MANJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141029
|
141029
|
|
|
|
|
|
|
|