|
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)
|
1805006000NRG24110320240071281
|
12/03/2024
|
POURNIMA RAVIKANT SAWANT
|
1805006WL016927
|
POURNIMA RAVIKANT SAWANT
|
00045
|
BARB0DBMANG
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115241155567
|
|
POURNIMA RAVIKANT SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG24110320240070708
|
12/03/2024
|
Shweta Shambhu Waradkar
|
1805006WL016791
|
Shweta Shambhu Waradkar
|
00045
|
BARB0SAWANT
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115241155539
|
|
SHWETA SHAMBHU WARADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-023-001/715
(SANGELI)
|
1805006000NRG24110320240070759
|
12/03/2024
|
Sakharam Yeshwant Rawool
|
1805006WL016795
|
Sakharam Yeshwant Rawool
|
00048
|
BKID0000168
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155628
|
|
SAKHARAM YESHAWANT RAWOOL 710
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-042-001/159
(NEMALE)
|
1805006000NRG24120320240071516
|
12/03/2024
|
Devdas Deu Rawool
|
1805006WL016984
|
Devdas Deu Rawool
|
00048
|
BKID0001410
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115241155489
|
|
DEVDAS DEU RAWOOL
|
BANK OF INDIA(508505)
|
|
5
|
SAWANTWADI
|
MH-05-006-042-001/159
(NEMALE)
|
1805006000NRG24120320240071514
|
12/03/2024
|
Devoo Bala Rawool
|
1805006WL016984
|
Devoo Bala Rawool
|
00048
|
BKID0001410
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115241155491
|
|
DEVU BALA RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAWANTWADI
|
MH-05-006-049-001/220
(MAJGAON)
|
1805006000NRG24110320240071283
|
12/03/2024
|
SUCHITA SUHAS VARADKAR
|
1805006WL016927
|
SUCHITA SUHAS VARADKAR
|
00048
|
BKID0001410
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115241155494
|
|
SUCHITA SUHAS WARADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAWANTWADI
|
MH-05-006-049-001/25
(MAJGAON)
|
1805006000NRG24110320240071224
|
12/03/2024
|
MANOHAR ZILU SAWANT
|
1805006WL016913
|
MANOHAR ZILU SAWANT
|
00048
|
BKID0001410
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155600
|
|
MANOHAR ZILU SAWANT
|
BANK OF INDIA(508505)
|
|
8
|
SAWANTWADI
|
MH-05-006-049-001/25
(MAJGAON)
|
1805006000NRG24110320240071225
|
12/03/2024
|
SNEHALATA MANOHAR SAWANT
|
1805006WL016913
|
SNEHALATA MANOHAR SAWANT
|
00048
|
BKID0001410
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155490
|
|
SNEHALATA MANOHAR SAWANT
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-049-001/269
(MAJGAON)
|
1805006000NRG24110320240071284
|
12/03/2024
|
SURENDRA MOHAN GAWADE
|
1805006WL016927
|
SURENDRA MOHAN GAWADE
|
00048
|
BKID0001410
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115241155493
|
|
SURENDRA MOHAN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAWANTWADI
|
MH-05-006-049-001/30
(MAJGAON)
|
1805006000NRG24110320240071228
|
12/03/2024
|
RAVINA RAMA JADHAV
|
1805006WL016913
|
RAVINA RAMA JADHAV
|
00048
|
BKID0001410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155495
|
|
RAVINA RAMA JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
SAWANTWADI
|
MH-05-006-049-001/390
(MAJGAON)
|
1805006000NRG24110320240071230
|
12/03/2024
|
SHRADDHA LAWOO JADHAV
|
1805006WL016913
|
SHRADDHA LAWOO JADHAV
|
00048
|
BKID0001410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155492
|
|
SHRADDHA LAU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SAWANTWADI
|
MH-05-006-049-001/43
(MAJGAON)
|
1805006000NRG24110320240071285
|
12/03/2024
|
RAMESH TUKARAM GAWADE
|
1805006WL016927
|
RAMESH TUKARAM GAWADE
|
00048
|
BKID0001410
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115241155599
|
|
RAMESH TUKARAM GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SAWANTWADI
|
MH-05-006-057-001/2
(VERLE)
|
1805006000NRG24110320240070760
|
12/03/2024
|
DNYANDEO GOVIND LINGWAT
|
1805006WL016796
|
DNYANDEO GOVIND LINGWAT
|
00048
|
BKID0001410
|
1649
|
1649
|
Processed
|
25/04/2024
|
|
A115241155601
|
|
Mr. JANDEV GOVIND LINGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14262
|
14262
|
|
|
|
|
|
|
|
|
14
|
SAWANTWADI
|
MH-05-006-009-001/230
(AMBOLI)
|
1805006000NRG24120320240071505
|
12/03/2024
|
RAMCHANDRA LAXMAN KADAM
|
1805006WL016981
|
RAMCHANDRA LAXMAN KADAM
|
00048
|
BKID0001416
|
519
|
519
|
Processed
|
25/04/2024
|
|
A115241155496
|
|
RAMCHANDRA LAXMAN KADAM
|
BANK OF INDIA(508505)
|
|
15
|
SAWANTWADI
|
MH-05-006-009-001/230
(AMBOLI)
|
1805006000NRG24120320240071506
|
12/03/2024
|
SHEETAL RAMCHANDRA KADAM
|
1805006WL016981
|
SHEETAL RAMCHANDRA KADAM
|
00048
|
BKID0001416
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115241155499
|
|
SHEETAL RAMCHANDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAWANTWADI
|
MH-05-006-009-001/62
(AMBOLI)
|
1805006000NRG24120320240071508
|
12/03/2024
|
SANJIVANI VIKAS GAWADE
|
1805006WL016981
|
SANJIVANI VIKAS GAWADE
|
00048
|
BKID0001416
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115241155498
|
|
SANJEEVANI VIKAS GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAWANTWADI
|
MH-05-006-009-001/62
(AMBOLI)
|
1805006000NRG24120320240071507
|
12/03/2024
|
VIKAS VITHAL GAWADE
|
1805006WL016981
|
VIKAS VITHAL GAWADE
|
00048
|
BKID0001416
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115241155497
|
|
GAWADE VIKAS VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
18
|
SAWANTWADI
|
MH-05-006-035-001/205
(TALAVADE)
|
1805006000NRG24110320240071311
|
12/03/2024
|
Pranesh Kashinath Mestry
|
1805006WL016931
|
Pranesh Kashinath Mestry
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155501
|
|
PRANESH KASHINATH MESTRY
|
BANK OF INDIA(508505)
|
|
19
|
SAWANTWADI
|
MH-05-006-035-001/253
(TALAVADE)
|
1805006000NRG24110320240071312
|
12/03/2024
|
Gurunath Laxman Mestry
|
1805006WL016931
|
Gurunath Laxman Mestry
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155500
|
|
GURUNATH LAXMAN MESTRY
|
BANK OF INDIA(508505)
|
|
20
|
SAWANTWADI
|
MH-05-006-035-001/267
(TALAVADE)
|
1805006000NRG24110320240071313
|
12/03/2024
|
Varsha Vishwanath Mestry
|
1805006WL016931
|
Varsha Vishwanath Mestry
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155502
|
|
VARSHA VISHWANATH MESTRY
|
BANK OF INDIA(508505)
|
|
21
|
SAWANTWADI
|
MH-05-006-041-001/106
(NIRAWADE)
|
1805006000NRG24120320240071495
|
12/03/2024
|
NILESH P SAWANT
|
1805006WL016980
|
NILESH P SAWANT
|
00048
|
BKID0001423
|
535
|
535
|
Processed
|
25/04/2024
|
|
A115241155598
|
|
SAWANT NILESH PARSHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6268
|
6268
|
|
|
|
|
|
|
|
|
22
|
SAWANTWADI
|
MH-05-006-039-001/175
(NIGUDE)
|
1805006000NRG24110320240071232
|
12/03/2024
|
SIDDHIVINAYAK TUKARAM GAWADE
|
1805006WL016915
|
SIDDHIVINAYAK TUKARAM GAWADE
|
00048
|
BKID0001465
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155594
|
|
SIDDHIVINAYAK TUKARAM GAWADE
|
BANK OF INDIA(508505)
|
|
23
|
SAWANTWADI
|
MH-05-006-039-001/503
(NIGUDE)
|
1805006000NRG24110320240070743
|
12/03/2024
|
Sundari Parshuram Gawade
|
1805006WL016793
|
Sundari Parshuram Gawade
|
00048
|
BKID0001465
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115241155507
|
|
SUNDARI PARSHURAM GAWADE
|
BANK OF INDIA(508505)
|
|
24
|
SAWANTWADI
|
MH-05-006-039-001/79
(NIGUDE)
|
1805006000NRG24110320240070747
|
12/03/2024
|
Bala Pandurang Gawade
|
1805006WL016793
|
Bala Pandurang Gawade
|
00048
|
BKID0001465
|
557
|
557
|
Processed
|
25/04/2024
|
|
A115241155504
|
|
BALA PANDURANG GAWADE
|
BANK OF INDIA(508505)
|
|
25
|
SAWANTWADI
|
MH-05-006-045-001/57
(PADLOS)
|
1805006000NRG24110320240071304
|
12/03/2024
|
S V Meshtri
|
1805006WL016929
|
S V Meshtri
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155596
|
|
SAKHARAM VITTHAL MESTRI
|
BANK OF INDIA(508505)
|
|
26
|
SAWANTWADI
|
MH-05-006-045-001/57
(PADLOS)
|
1805006000NRG24110320240071303
|
12/03/2024
|
Vanita V Meshtri
|
1805006WL016929
|
Vanita V Meshtri
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155631
|
|
VANITA VITTHAL MESTRI
|
BANK OF INDIA(508505)
|
|
27
|
SAWANTWADI
|
MH-05-006-047-001/196
(BANDA)
|
1805006000NRG24110320240071437
|
12/03/2024
|
RATNMALA JIVABA VIR
|
1805006WL016967
|
RATNMALA JIVABA VIR
|
00048
|
BKID0001465
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155509
|
|
Mrs. RATNAMALA JIVABA VIR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAWANTWADI
|
MH-05-006-047-001/750
(BANDA)
|
1805006000NRG24110320240071439
|
12/03/2024
|
BHARTI BHARAT VIR
|
1805006WL016967
|
BHARTI BHARAT VIR
|
00048
|
BKID0001465
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155510
|
|
Mrs. BHARATI BHARAT VEER
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAWANTWADI
|
MH-05-006-047-001/952
(BANDA)
|
1805006000NRG24070320240070483
|
12/03/2024
|
Devendra Hanumant Tari
|
1805006WL016749
|
Devendra Hanumant Tari
|
00048
|
BKID0001465
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155505
|
|
DEVENDRA HANUMANT TARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAWANTWADI
|
MH-05-006-047-001/953
(BANDA)
|
1805006000NRG24070320240070484
|
12/03/2024
|
Mukesh Vishnu Tari
|
1805006WL016749
|
Mukesh Vishnu Tari
|
00048
|
BKID0001465
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155508
|
|
MUKESH VISHNU TARI
|
UCO BANK(607066)
|
|
31
|
SAWANTWADI
|
MH-05-006-059-001/171
(SHERLA)
|
1805006000NRG24110320240071236
|
12/03/2024
|
Hemant Shridhar Govekar
|
1805006WL016918
|
Hemant Shridhar Govekar
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155503
|
|
HEMANTKUMAR SHRIDHAR GOVEKAR
|
BANK OF INDIA(508505)
|
|
32
|
SAWANTWADI
|
MH-05-006-059-001/297
(SHERLA)
|
1805006000NRG24110320240071239
|
12/03/2024
|
Dipak Shridhar Govekar
|
1805006WL016918
|
Dipak Shridhar Govekar
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155597
|
|
DIPAK SHRIDHAR GOVEKAR
|
BANK OF INDIA(508505)
|
|
33
|
SAWANTWADI
|
MH-05-006-059-001/302
(SHERLA)
|
1805006000NRG24120320240071511
|
12/03/2024
|
Pandurang Laxman Rupaji
|
1805006WL016983
|
Pandurang Laxman Rupaji
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155506
|
|
RUPJI PANDURANG LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
SAWANTWADI
|
MH-05-006-059-001/70
(SHERLA)
|
1805006000NRG24120320240071480
|
12/03/2024
|
Kishori Nandkishor Bandekar
|
1805006WL016977
|
Kishori Nandkishor Bandekar
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155593
|
|
KISHORI NANDKISHOR BANDEKAR
|
BANK OF INDIA(508505)
|
|
35
|
SAWANTWADI
|
MH-05-006-059-001/82
(SHERLA)
|
1805006000NRG24120320240071484
|
12/03/2024
|
Devidas S Parab
|
1805006WL016977
|
Devidas S Parab
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155595
|
|
DEVIDAS SHANKAR PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20523
|
20523
|
|
|
|
|
|
|
|
|
36
|
SAWANTWADI
|
MH-05-006-013-001/202-A
(OTAWANE)
|
1805006000NRG24110320240070767
|
12/03/2024
|
BALKRISHNA MAHADEV MHAPSEKAR
|
1805006WL016797
|
BALKRISHNA MAHADEV MHAPSEKAR
|
00048
|
BKID0001473
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155592
|
|
MHAPSEKAR BALKRISHNA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
SAWANTWADI
|
MH-05-006-063-001/68
(BHALAVAL)
|
1805006000NRG24110320240071206
|
12/03/2024
|
ZILU G PARAB
|
1805006WL016907
|
ZILU G PARAB
|
00048
|
BKID0001473
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155591
|
|
Mr. ZILU GANPAT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
SAWANTWADI
|
MH-05-006-052-001/418
(MALEWAD)
|
1805006000NRG24110320240071231
|
12/03/2024
|
Sabaji Vishram Mulik
|
1805006WL016914
|
Sabaji Vishram Mulik
|
00048
|
BKID0001489
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155511
|
|
MULIK SABAJI VISHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
39
|
SAWANTWADI
|
MH-05-006-011-001/65
(OVALIYE)
|
1805006000NRG24120320240071487
|
12/03/2024
|
Hanumant Madhukar Sawant
|
1805006WL016978
|
Hanumant Madhukar Sawant
|
00048
|
BKID0001491
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115241155581
|
|
HANUMANT MADHUKAR SAWANT
|
BANK OF INDIA(508505)
|
|
40
|
SAWANTWADI
|
MH-05-006-023-001/433
(SANGELI)
|
1805006000NRG24110320240070757
|
12/03/2024
|
GURUDAS BABAJI RAWOOL
|
1805006WL016795
|
GURUDAS BABAJI RAWOOL
|
00048
|
BKID0001491
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155513
|
|
RAWOOL GURUDAS BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
SAWANTWADI
|
MH-05-006-023-001/433
(SANGELI)
|
1805006000NRG24110320240070758
|
12/03/2024
|
SANJANA GURUDAS RAWOOL
|
1805006WL016795
|
SANJANA GURUDAS RAWOOL
|
00048
|
BKID0001491
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155630
|
|
SANJANA GURUDAS RAWOOL
|
BANK OF INDIA(508505)
|
|
42
|
SAWANTWADI
|
MH-05-006-037-002/170
(DEVASU)
|
1805006000NRG24110320240071440
|
12/03/2024
|
JAYASHRI MALOJI JADHAV
|
1805006WL016968
|
JAYASHRI MALOJI JADHAV
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155516
|
|
JAYASHRI MALOJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SAWANTWADI
|
MH-05-006-050-001/259
(MADKHOL)
|
1805006000NRG24110320240070709
|
12/03/2024
|
Govind N Rawool
|
1805006WL016792
|
Govind N Rawool
|
00048
|
BKID0001491
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241155583
|
|
GOVIND NAGESH RAWOOL
|
ICICI BANK LTD(508534)
|
|
44
|
SAWANTWADI
|
MH-05-006-050-001/259
(MADKHOL)
|
1805006000NRG24110320240070710
|
12/03/2024
|
NAGESH GOVIND RAWOOL
|
1805006WL016792
|
NAGESH GOVIND RAWOOL
|
00048
|
BKID0001491
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241155582
|
|
NAGESH GOVIND RAWOOL
|
BANK OF INDIA(508505)
|
|
45
|
SAWANTWADI
|
MH-05-006-050-001/270
(MADKHOL)
|
1805006000NRG24110320240070712
|
12/03/2024
|
SANDESH S GHADI
|
1805006WL016792
|
SANDESH S GHADI
|
00048
|
BKID0001491
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155588
|
|
SANDESH SURYAKANT GHADI
|
BANK OF INDIA(508505)
|
|
46
|
SAWANTWADI
|
MH-05-006-050-001/270
(MADKHOL)
|
1805006000NRG24110320240070711
|
12/03/2024
|
SURYAKANT NHANU GHADI
|
1805006WL016792
|
SURYAKANT NHANU GHADI
|
00048
|
BKID0001491
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155518
|
|
SURYAKANT NHANU GHADI
|
BANK OF INDIA(508505)
|
|
47
|
SAWANTWADI
|
MH-05-006-050-001/271
(MADKHOL)
|
1805006000NRG24110320240070717
|
12/03/2024
|
DASHRATH NHANHU GHADI
|
1805006WL016792
|
DASHRATH NHANHU GHADI
|
00048
|
BKID0001491
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155586
|
|
DASHRATH NHANHU GHADI
|
BANK OF INDIA(508505)
|
|
48
|
SAWANTWADI
|
MH-05-006-050-001/271
(MADKHOL)
|
1805006000NRG24110320240070718
|
12/03/2024
|
DASHRATH NHANHU GHADI
|
1805006WL016792
|
DASHRATH NHANHU GHADI
|
00048
|
BKID0001491
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155587
|
|
DASHRATH NHANHU GHADI
|
BANK OF INDIA(508505)
|
|
49
|
SAWANTWADI
|
MH-05-006-050-001/293
(MADKHOL)
|
1805006000NRG24110320240070724
|
12/03/2024
|
SAVITRI SUNIL GAVALI
|
1805006WL016792
|
SAVITRI SUNIL GAVALI
|
00048
|
BKID0001491
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155589
|
|
SAVITRI SUNIL GAVALI
|
BANK OF INDIA(508505)
|
|
50
|
SAWANTWADI
|
MH-05-006-050-001/293
(MADKHOL)
|
1805006000NRG24110320240070725
|
12/03/2024
|
SAVITRI SUNIL GAVALI
|
1805006WL016792
|
SAVITRI SUNIL GAVALI
|
00048
|
BKID0001491
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155590
|
|
SAVITRI SUNIL GAVALI
|
BANK OF INDIA(508505)
|
|
51
|
SAWANTWADI
|
MH-05-006-050-001/337
(MADKHOL)
|
1805006000NRG24110320240070727
|
12/03/2024
|
SUSHMA SURESH ADELKAR
|
1805006WL016792
|
SUSHMA SURESH ADELKAR
|
00048
|
BKID0001491
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115241155512
|
|
ADELKAR SUSHMA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
SAWANTWADI
|
MH-05-006-050-001/464
(MADKHOL)
|
1805006000NRG24110320240070733
|
12/03/2024
|
RAJESH RAVINDRA RAWOOL
|
1805006WL016792
|
RAJESH RAVINDRA RAWOOL
|
00048
|
BKID0001491
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155515
|
|
Mr. RAJESH RAVINDRA RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAWANTWADI
|
MH-05-006-050-001/464
(MADKHOL)
|
1805006000NRG24110320240070729
|
12/03/2024
|
RAVINDRA BHADU RAWOOL
|
1805006WL016792
|
RAVINDRA BHADU RAWOOL
|
00048
|
BKID0001491
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155584
|
|
RAVINDRA BHADU RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAWANTWADI
|
MH-05-006-050-001/464
(MADKHOL)
|
1805006000NRG24110320240070732
|
12/03/2024
|
RAVINDRA BHADU RAWOOL
|
1805006WL016792
|
RAVINDRA BHADU RAWOOL
|
00048
|
BKID0001491
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155585
|
|
RAVINDRA BHADU RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAWANTWADI
|
MH-05-006-050-001/464
(MADKHOL)
|
1805006000NRG24110320240070734
|
12/03/2024
|
RUSHALI RAJESH RAWOOL
|
1805006WL016792
|
RUSHALI RAJESH RAWOOL
|
00048
|
BKID0001491
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155514
|
|
RUSHALI RAJESH RAWOOL
|
BANK OF INDIA(508505)
|
|
56
|
SAWANTWADI
|
MH-05-006-057-001/2
(VERLE)
|
1805006000NRG24110320240070761
|
12/03/2024
|
JYOTI JANDEV LINGVAT
|
1805006WL016796
|
JYOTI JANDEV LINGVAT
|
00048
|
BKID0001491
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241155517
|
|
MR JYOTI JANDEV LINGWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25988
|
25988
|
|
|
|
|
|
|
|
|
57
|
SAWANTWADI
|
MH-05-006-026-002/66
(KONASHI-DABHIL)
|
1805006000NRG24110320240071218
|
12/03/2024
|
SWARA SIDDHESH GAWAS
|
1805006WL016911
|
SWARA SIDDHESH GAWAS
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155559
|
|
SWARA SIDDHESH GAWAS
|
BANK OF INDIA(508505)
|
|
58
|
SAWANTWADI
|
MH-05-006-027-001/231
(TAMBULI)
|
1805006000NRG24110320240071309
|
12/03/2024
|
MANJIRI VASUDEV SAWANT
|
1805006WL016930
|
MANJIRI VASUDEV SAWANT
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155566
|
|
Miss. MANJIRI VASUDEV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAWANTWADI
|
MH-05-006-027-001/44
(TAMBULI)
|
1805006000NRG24110320240071310
|
12/03/2024
|
Devaki Vasudev Sawant
|
1805006WL016930
|
Devaki Vasudev Sawant
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155527
|
|
Mrs. DEVKI VASUDEV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SAWANTWADI
|
MH-05-006-034-001/47
(DEGVE)
|
1805006000NRG24110320240071209
|
12/03/2024
|
snehlata suresh Desai
|
1805006WL016909
|
snehlata suresh Desai
|
00051
|
MAHB0000068
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241155629
|
|
SNEHALATA SURESH DESAI
|
BANK OF INDIA(508505)
|
|
61
|
SAWANTWADI
|
MH-05-006-039-001/503
(NIGUDE)
|
1805006000NRG24110320240070745
|
12/03/2024
|
Paurnima Parushottam Gawade
|
1805006WL016793
|
Paurnima Parushottam Gawade
|
00051
|
MAHB0000068
|
557
|
557
|
Processed
|
25/04/2024
|
|
A115241155563
|
|
PAURNIMA PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
62
|
SAWANTWADI
|
MH-05-006-039-001/510
(NIGUDE)
|
1805006000NRG24110320240070746
|
12/03/2024
|
Dnyaneshwar Shiva Gawade
|
1805006WL016793
|
Dnyaneshwar Shiva Gawade
|
00051
|
MAHB0000068
|
557
|
557
|
Processed
|
25/04/2024
|
|
A115241155564
|
|
DNYANESHWAR SHIVA GAWADE
|
BANK OF INDIA(508505)
|
|
63
|
SAWANTWADI
|
MH-05-006-045-001/160
(PADLOS)
|
1805006000NRG24110320240071233
|
12/03/2024
|
Akshara Lingaji padloskar
|
1805006WL016916
|
Akshara Lingaji padloskar
|
00051
|
MAHB0000068
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155568
|
|
AKSHARA LINGAJI PADL
|
BANK OF BARODA(606985)
|
|
64
|
SAWANTWADI
|
MH-05-006-047-001/140
(BANDA)
|
1805006000NRG24120320240071510
|
12/03/2024
|
PURNREKHA PUNDALIK MHAVALNKAR
|
1805006WL016982
|
PURNREKHA PUNDALIK MHAVALNKAR
|
00051
|
MAHB0000068
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241155580
|
|
Mrs. PURNREKHA PUNDLIK MHAVLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SAWANTWADI
|
MH-05-006-047-001/173
(BANDA)
|
1805006000NRG24110320240070701
|
12/03/2024
|
Tatoba Sakharam Waradkar
|
1805006WL016791
|
Tatoba Sakharam Waradkar
|
00051
|
MAHB0000068
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115241155551
|
|
Mr. TATOBA SAKHARAM WARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SAWANTWADI
|
MH-05-006-047-001/186
(BANDA)
|
1805006000NRG24110320240071435
|
12/03/2024
|
SURESH MANGESH MANJAREKAR
|
1805006WL016967
|
SURESH MANGESH MANJAREKAR
|
00051
|
MAHB0000068
|
1917
|
1917
|
Processed
|
25/04/2024
|
|
A115241155574
|
|
Mr. SURESH MANGESH MANJREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAWANTWADI
|
MH-05-006-047-001/196
(BANDA)
|
1805006000NRG24110320240071438
|
12/03/2024
|
SANJANA SADASHIV VEER
|
1805006WL016967
|
SANJANA SADASHIV VEER
|
00051
|
MAHB0000068
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155579
|
|
Mrs. SANJANA SADASHIV VEER
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SAWANTWADI
|
MH-05-006-047-001/891
(BANDA)
|
1805006000NRG24110320240071205
|
12/03/2024
|
Prabhavati Pandurang Bandekar
|
1805006WL016906
|
Prabhavati Pandurang Bandekar
|
00051
|
MAHB0000068
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241155526
|
|
BANDEKAR PRABHAWATI PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
SAWANTWADI
|
MH-05-006-053-001/125
(VAFOLI)
|
1805006000NRG24110320240071242
|
12/03/2024
|
Mahadev Ankush Sawant
|
1805006WL016920
|
Mahadev Ankush Sawant
|
00051
|
MAHB0000068
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155524
|
|
Mr. MAHADEV ANKUSH SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAWANTWADI
|
MH-05-006-053-001/66
(VAFOLI)
|
1805006000NRG24110320240071248
|
12/03/2024
|
Vaijayanti Vasant Sawant
|
1805006WL016920
|
Vaijayanti Vasant Sawant
|
00051
|
MAHB0000068
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155561
|
|
Mrs. VAIJAYANTI VASANT SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SAWANTWADI
|
MH-05-006-059-001/171
(SHERLA)
|
1805006000NRG24110320240071237
|
12/03/2024
|
Hemangi Hemant Govekar
|
1805006WL016918
|
Hemangi Hemant Govekar
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155565
|
|
HEMANGI HEMANT GOVEKAR
|
BANK OF INDIA(508505)
|
|
72
|
SAWANTWADI
|
MH-05-006-059-001/224
(SHERLA)
|
1805006000NRG24110320240071238
|
12/03/2024
|
Ankush D Dhuri
|
1805006WL016918
|
Ankush D Dhuri
|
00051
|
MAHB0000068
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155525
|
|
Mr. ANKUSH DAJI DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SAWANTWADI
|
MH-05-006-059-001/302
(SHERLA)
|
1805006000NRG24120320240071512
|
12/03/2024
|
Rukmini Pandurang Rupaji
|
1805006WL016983
|
Rukmini Pandurang Rupaji
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155523
|
|
Mrs. RUKMINI PANDURANG RUPJI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SAWANTWADI
|
MH-05-006-059-001/434
(SHERLA)
|
1805006000NRG24110320240071240
|
12/03/2024
|
Ankita Atmaram Yadav
|
1805006WL016918
|
Ankita Atmaram Yadav
|
00051
|
MAHB0000068
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155562
|
|
Mr. ATMARAM NARAYAN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19697
|
19697
|
|
|
|
|
|
|
|
|
75
|
SAWANTWADI
|
MH-05-006-012-001/281
(KALAMBIST)
|
1805006000NRG24070320240070495
|
12/03/2024
|
MOHAN GOVIN BIDYE
|
1805006WL016750
|
MOHAN GOVIN BIDYE
|
00051
|
MAHB0000071
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241155521
|
|
MR MOHAN GOVIND BIDAYE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAWANTWADI
|
MH-05-006-041-001/221
(NIRAWADE)
|
1805006000NRG24110320240071290
|
12/03/2024
|
POOJA VILAS PALKAR
|
1805006WL016928
|
POOJA VILAS PALKAR
|
00051
|
MAHB0000071
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155560
|
|
Miss. POOJA VILAS PALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SAWANTWADI
|
MH-05-006-049-001/218
(MAJGAON)
|
1805006000NRG24110320240071282
|
12/03/2024
|
CHETANA CHANDRASHEKHAR SAWANT
|
1805006WL016927
|
CHETANA CHANDRASHEKHAR SAWANT
|
00051
|
MAHB0000071
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115241155569
|
|
Mrs. CHETANA CHANDRASHEKHAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4917
|
4917
|
|
|
|
|
|
|
|
|
78
|
SAWANTWADI
|
MH-05-006-012-001/133
(KALAMBIST)
|
1805006000NRG24070320240070488
|
12/03/2024
|
SHIVRAM NAGESH DHURI
|
1805006WL016750
|
SHIVRAM NAGESH DHURI
|
00051
|
MAHB0001684
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241155572
|
|
Mr. SHIVRAM NAGESH DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SAWANTWADI
|
MH-05-006-012-001/144
(KALAMBIST)
|
1805006000NRG24070320240070490
|
12/03/2024
|
Dattatray Krushna Sawant
|
1805006WL016750
|
Dattatray Krushna Sawant
|
00051
|
MAHB0001684
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241155571
|
|
SAWANT DATTATRAY KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
80
|
SAWANTWADI
|
MH-05-006-012-001/177
(KALAMBIST)
|
1805006000NRG24120320240071472
|
12/03/2024
|
Amruta Arun Sawant
|
1805006WL016976
|
Amruta Arun Sawant
|
00051
|
MAHB0001684
|
1347
|
1347
|
Processed
|
25/04/2024
|
|
A115241155554
|
|
Mrs. AMRUTA ARUN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SAWANTWADI
|
MH-05-006-012-001/177
(KALAMBIST)
|
1805006000NRG24120320240071471
|
12/03/2024
|
Arun Narayan Sawant
|
1805006WL016976
|
Arun Narayan Sawant
|
00051
|
MAHB0001684
|
1347
|
1347
|
Processed
|
25/04/2024
|
|
A115241155573
|
|
Mr. ARUN NARAYAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SAWANTWADI
|
MH-05-006-012-001/2
(KALAMBIST)
|
1805006000NRG24070320240070493
|
12/03/2024
|
NARESH KESHAV BIDAYE
|
1805006WL016750
|
NARESH KESHAV BIDAYE
|
00051
|
MAHB0001684
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241155570
|
|
NARESH KESHAV BIDAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SAWANTWADI
|
MH-05-006-012-001/208
(KALAMBIST)
|
1805006000NRG24070320240070494
|
12/03/2024
|
Krishna Hari Margaj
|
1805006WL016750
|
Krishna Hari Margaj
|
00051
|
MAHB0001684
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241155557
|
|
Mr. KRISHNA HARI MARGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SAWANTWADI
|
MH-05-006-012-001/222
(KALAMBIST)
|
1805006000NRG24120320240071473
|
12/03/2024
|
RANJANA RAJAN SAWANT
|
1805006WL016976
|
RANJANA RAJAN SAWANT
|
00051
|
MAHB0001684
|
1347
|
1347
|
Processed
|
25/04/2024
|
|
A115241155556
|
|
SIDHIVINAYAK MAHILA BACHAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
85
|
SAWANTWADI
|
MH-05-006-012-001/222
(KALAMBIST)
|
1805006000NRG24120320240071474
|
12/03/2024
|
VAISHALI VILAS SAWANT
|
1805006WL016976
|
VAISHALI VILAS SAWANT
|
00051
|
MAHB0001684
|
1078
|
1078
|
Processed
|
25/04/2024
|
|
A115241155558
|
|
Mrs. VAISHALI VILAS SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SAWANTWADI
|
MH-05-006-012-001/354
(KALAMBIST)
|
1805006000NRG24070320240070498
|
12/03/2024
|
Pravin Prakash Sawant
|
1805006WL016750
|
Pravin Prakash Sawant
|
00051
|
MAHB0001684
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241155552
|
|
PRAVIN PRAKASH SAWANT
|
BANK OF INDIA(508505)
|
|
87
|
SAWANTWADI
|
MH-05-006-012-001/76
(KALAMBIST)
|
1805006000NRG24070320240070499
|
12/03/2024
|
SAVITA RAMCHANDRA MARGAJ
|
1805006WL016750
|
SAVITA RAMCHANDRA MARGAJ
|
00051
|
MAHB0001684
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241155555
|
|
Mrs. SAVITA RAMCHANDRA MARGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SAWANTWADI
|
MH-05-006-057-001/308
(VERLE)
|
1805006000NRG24110320240070765
|
12/03/2024
|
RAMA LAXMAN RANE
|
1805006WL016796
|
RAMA LAXMAN RANE
|
00051
|
MAHB0001684
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115241155553
|
|
RANE RAMA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16807
|
16807
|
|
|
|
|
|
|
|
|
89
|
SAWANTWADI
|
MH-05-006-006-001/440
(AAROS)
|
1805006000NRG24110320240071327
|
12/03/2024
|
Jayashri Tukaram Redkar
|
1805006WL016936
|
Jayashri Tukaram Redkar
|
00089
|
CBIN0282207
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241155575
|
|
REDKAR JAYSHRI TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
90
|
SAWANTWADI
|
MH-05-006-006-001/783
(AAROS)
|
1805006000NRG24110320240071331
|
12/03/2024
|
ARATI ANAND GHOGALE
|
1805006WL016936
|
ARATI ANAND GHOGALE
|
00089
|
CBIN0282207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155541
|
|
Mrs. AARTI ANAND GHOGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAWANTWADI
|
MH-05-006-006-001/892
(AAROS)
|
1805006000NRG24110320240071333
|
12/03/2024
|
LEENA LADU GHOGALE
|
1805006WL016936
|
LEENA LADU GHOGALE
|
00089
|
CBIN0282207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155537
|
|
Mrs. LINA LADU GHOGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
92
|
SAWANTWADI
|
MH-05-006-006-001/783
(AAROS)
|
1805006000NRG24110320240071330
|
12/03/2024
|
LADU RAMKRISHNA GHOGALE
|
1805006WL016936
|
LADU RAMKRISHNA GHOGALE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155463
|
|
Mr. ANAND RAMKRISHNA GHOGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAWANTWADI
|
MH-05-006-006-001/892
(AAROS)
|
1805006000NRG24110320240071332
|
12/03/2024
|
LADU RAMKRISHNA GHOGALE
|
1805006WL016936
|
LADU RAMKRISHNA GHOGALE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155483
|
|
GHOGALE LADU RAMKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
94
|
SAWANTWADI
|
MH-05-006-007-001/176
(AMBEGAON)
|
1805006000NRG24070320240070472
|
12/03/2024
|
Sunil Vaman Parab
|
1805006WL016748
|
Sunil Vaman Parab
|
00114
|
HDFC0CSINDC
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
A115241155446
|
|
PARAB SUNIL VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
SAWANTWADI
|
MH-05-006-007-001/178
(AMBEGAON)
|
1805006000NRG24070320240070473
|
12/03/2024
|
TEJASVI TEJAS GAWADE
|
1805006WL016748
|
TEJASVI TEJAS GAWADE
|
00114
|
HDFC0CSINDC
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
A115241155447
|
|
TEJASVI TEJAS GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAWANTWADI
|
MH-05-006-018-001/593
(KARIWADE)
|
1805006000NRG24120320240071489
|
12/03/2024
|
SAWANT BHIVA DHONDI
|
1805006WL016979
|
SAWANT BHIVA DHONDI
|
00114
|
HDFC0CSINDC
|
533
|
533
|
Processed
|
25/04/2024
|
|
A115241155627
|
|
MR BHIVA DHONDI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAWANTWADI
|
MH-05-006-018-001/593
(KARIWADE)
|
1805006000NRG24120320240071490
|
12/03/2024
|
SAWANT CHANDRAKALA BHIVA
|
1805006WL016979
|
SAWANT CHANDRAKALA BHIVA
|
00114
|
HDFC0CSINDC
|
533
|
533
|
Processed
|
25/04/2024
|
|
A115241155626
|
|
SAWANT CHANDRAKALA BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
98
|
SAWANTWADI
|
MH-05-006-018-001/593
(KARIWADE)
|
1805006000NRG24120320240071492
|
12/03/2024
|
SAWANT SALONI SANTOSH
|
1805006WL016979
|
SAWANT SALONI SANTOSH
|
00114
|
HDFC0CSINDC
|
266
|
266
|
Processed
|
25/04/2024
|
|
A115241155624
|
|
SAWANT SALONI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
SAWANTWADI
|
MH-05-006-018-001/593
(KARIWADE)
|
1805006000NRG24120320240071491
|
12/03/2024
|
SAWANT SANTOSH BHIVA
|
1805006WL016979
|
SAWANT SANTOSH BHIVA
|
00114
|
HDFC0CSINDC
|
266
|
266
|
Processed
|
25/04/2024
|
|
A115241155625
|
|
SAWANT SANTOSH BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
100
|
SAWANTWADI
|
MH-05-006-018-001/594
(KARIWADE)
|
1805006000NRG24120320240071493
|
12/03/2024
|
SACHIN BHIVA SAWANT
|
1805006WL016979
|
SACHIN BHIVA SAWANT
|
00114
|
HDFC0CSINDC
|
266
|
266
|
Processed
|
25/04/2024
|
|
A115241155622
|
|
MR SACHIN BHIVA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAWANTWADI
|
MH-05-006-018-001/594
(KARIWADE)
|
1805006000NRG24120320240071494
|
12/03/2024
|
SHRAVANI SACHIN SAWANT
|
1805006WL016979
|
SHRAVANI SACHIN SAWANT
|
00114
|
HDFC0CSINDC
|
266
|
266
|
Processed
|
25/04/2024
|
|
A115241155623
|
|
SAWANT SHRAVANI SACHIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
102
|
SAWANTWADI
|
MH-05-006-024-001/153
(KESARI-FANASWADE)
|
1805006000NRG24070320240070502
|
12/03/2024
|
TUKARAM LAKHU JANGALE
|
1805006WL016751
|
TUKARAM LAKHU JANGALE
|
00114
|
HDFC0CSINDC
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115241155482
|
|
TUKARAM LAKHU JANGALE
|
BANK OF INDIA(508505)
|
|
103
|
SAWANTWADI
|
MH-05-006-027-001/231
(TAMBULI)
|
1805006000NRG24110320240071307
|
12/03/2024
|
VASUDEV GANGARAM SAWANT
|
1805006WL016930
|
VASUDEV GANGARAM SAWANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155481
|
|
Mr. VASUDEO GANGARAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SAWANTWADI
|
MH-05-006-034-001/47
(DEGVE)
|
1805006000NRG24110320240071210
|
12/03/2024
|
SACHIN SURESH DESAI
|
1805006WL016909
|
SACHIN SURESH DESAI
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241155619
|
|
SACHIN SURESH DESAI
|
BANK OF INDIA(508505)
|
|
105
|
SAWANTWADI
|
MH-05-006-039-001/114
(NIGUDE)
|
1805006000NRG24110320240070742
|
12/03/2024
|
Redkar Tukaram Hari
|
1805006WL016793
|
Redkar Tukaram Hari
|
00114
|
HDFC0CSINDC
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115241155470
|
|
Mr. TUKARAM HARI REDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SAWANTWADI
|
MH-05-006-041-001/221
(NIRAWADE)
|
1805006000NRG24110320240071289
|
12/03/2024
|
VILAS SITARAM PALKAR
|
1805006WL016928
|
VILAS SITARAM PALKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155608
|
|
PALKAR VILAS SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
107
|
SAWANTWADI
|
MH-05-006-041-001/222
(NIRAWADE)
|
1805006000NRG24110320240071292
|
12/03/2024
|
MAMATA SHAMBHA BHAIDKAR
|
1805006WL016928
|
MAMATA SHAMBHA BHAIDKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155621
|
|
MISS MAMTA SHAMBHA BHAIDKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAWANTWADI
|
MH-05-006-041-001/222
(NIRAWADE)
|
1805006000NRG24110320240071291
|
12/03/2024
|
SHAMBHA MADHUKAR BHAIDKAR
|
1805006WL016928
|
SHAMBHA MADHUKAR BHAIDKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155478
|
|
SHAMBHA MADHUKAR BHAIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAWANTWADI
|
MH-05-006-041-001/224
(NIRAWADE)
|
1805006000NRG24110320240071293
|
12/03/2024
|
SURESH PANDHARINATH BHAIDKAR
|
1805006WL016928
|
SURESH PANDHARINATH BHAIDKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155473
|
|
SURESH PANDHARINATH BHAIDKAR
|
BANK OF INDIA(508505)
|
|
110
|
SAWANTWADI
|
MH-05-006-041-001/337
(NIRAWADE)
|
1805006000NRG24110320240070751
|
12/03/2024
|
SAVITA SITARAM KOLEKAR
|
1805006WL016794
|
SAVITA SITARAM KOLEKAR
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
25/04/2024
|
|
A115241155607
|
|
KOLEKAR SAVITA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
111
|
SAWANTWADI
|
MH-05-006-041-001/340
(NIRAWADE)
|
1805006000NRG24110320240070752
|
12/03/2024
|
EKNATH VASUDEV JADHAV
|
1805006WL016794
|
EKNATH VASUDEV JADHAV
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
25/04/2024
|
|
A115241155474
|
|
JADHAV EKNATH VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
112
|
SAWANTWADI
|
MH-05-006-041-001/340
(NIRAWADE)
|
1805006000NRG24110320240070753
|
12/03/2024
|
ROSHANI EKNATH JADHAV
|
1805006WL016794
|
ROSHANI EKNATH JADHAV
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
25/04/2024
|
|
A115241155472
|
|
JADHAV ROSHANI EKNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
113
|
SAWANTWADI
|
MH-05-006-041-001/341
(NIRAWADE)
|
1805006000NRG24110320240070754
|
12/03/2024
|
BABURAO LAXMAN JADHAV
|
1805006WL016794
|
BABURAO LAXMAN JADHAV
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
25/04/2024
|
|
A115241155476
|
|
BABURAO LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
114
|
SAWANTWADI
|
MH-05-006-041-001/341
(NIRAWADE)
|
1805006000NRG24110320240070755
|
12/03/2024
|
RADHIKA BABURAO JADHAV
|
1805006WL016794
|
RADHIKA BABURAO JADHAV
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
25/04/2024
|
|
A115241155475
|
|
RADHIKA BABURAV JADHAV
|
HDFC BANK LTD(607152)
|
|
115
|
SAWANTWADI
|
MH-05-006-045-001/106
(PADLOS)
|
1805006000NRG24110320240071296
|
12/03/2024
|
KARMALKAR SUBHASH SAGUN
|
1805006WL016929
|
KARMALKAR SUBHASH SAGUN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155464
|
|
KARMALKAR SUBHASH SAGUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
116
|
SAWANTWADI
|
MH-05-006-045-001/121
(PADLOS)
|
1805006000NRG24110320240071298
|
12/03/2024
|
Kishori Krishna Satardekar
|
1805006WL016929
|
Kishori Krishna Satardekar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155469
|
|
KISHORI KRISHNA SATARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAWANTWADI
|
MH-05-006-045-001/121
(PADLOS)
|
1805006000NRG24110320240071297
|
12/03/2024
|
Krishna Pundalik Satardekar
|
1805006WL016929
|
Krishna Pundalik Satardekar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155612
|
|
KRISHNA PUNDALIK SATARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAWANTWADI
|
MH-05-006-045-001/143
(PADLOS)
|
1805006000NRG24110320240071300
|
12/03/2024
|
Harsha Harshad Gawade
|
1805006WL016929
|
Harsha Harshad Gawade
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155467
|
|
GAWADE HARSHA HARSHAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
119
|
SAWANTWADI
|
MH-05-006-045-001/143
(PADLOS)
|
1805006000NRG24110320240071299
|
12/03/2024
|
Harshad Vaman Gawade
|
1805006WL016929
|
Harshad Vaman Gawade
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155466
|
|
GAWADE HARSHAD VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
120
|
SAWANTWADI
|
MH-05-006-045-001/3
(PADLOS)
|
1805006000NRG24110320240071301
|
12/03/2024
|
GAWADE MAHADEV SHANKAR
|
1805006WL016929
|
GAWADE MAHADEV SHANKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155613
|
|
MAHADEV SHANKAR GAWADE
|
BANK OF INDIA(508505)
|
|
121
|
SAWANTWADI
|
MH-05-006-045-001/3
(PADLOS)
|
1805006000NRG24110320240071302
|
12/03/2024
|
Mamata Mahadev Gawade
|
1805006WL016929
|
Mamata Mahadev Gawade
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155465
|
|
GAWADE MAMATA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
122
|
SAWANTWADI
|
MH-05-006-045-001/90
(PADLOS)
|
1805006000NRG24110320240071306
|
12/03/2024
|
SATARDEKAR SANGITA DHONDU
|
1805006WL016929
|
SATARDEKAR SANGITA DHONDU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155611
|
|
SATARDEKAR SANGITA DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
123
|
SAWANTWADI
|
MH-05-006-046-001/71
(MADURA)
|
1805006000NRG24110320240071222
|
12/03/2024
|
MORAJKAR SUKAJI BAPU
|
1805006WL016912
|
MORAJKAR SUKAJI BAPU
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155615
|
|
MORAJKAR SUKAJI BAPU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
124
|
SAWANTWADI
|
MH-05-006-047-001/140
(BANDA)
|
1805006000NRG24120320240071509
|
12/03/2024
|
MAVLANKAR PUNDALIK LAU
|
1805006WL016982
|
MAVLANKAR PUNDALIK LAU
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241155620
|
|
MR PUNDALIK LAVU MHAVLANKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG24110320240070706
|
12/03/2024
|
Siddhesh Shambhu Waradkar
|
1805006WL016791
|
Siddhesh Shambhu Waradkar
|
00114
|
HDFC0CSINDC
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115241155452
|
|
Mr. SIDDHESH SHAMBHU WARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG24110320240070704
|
12/03/2024
|
Suhasini Shambhu Waradkar
|
1805006WL016791
|
Suhasini Shambhu Waradkar
|
00114
|
HDFC0CSINDC
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115241155449
|
|
VARADKAR SUHASINI SHAMBHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
127
|
SAWANTWADI
|
MH-05-006-049-001/124
(MAJGAON)
|
1805006000NRG24110320240071279
|
12/03/2024
|
WARADKAR SHYAMSUNDAR MANOHAR
|
1805006WL016927
|
WARADKAR SHYAMSUNDAR MANOHAR
|
00114
|
HDFC0CSINDC
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115241155471
|
|
SHAMSUNDAR MANOHAR VARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAWANTWADI
|
MH-05-006-049-001/138
(MAJGAON)
|
1805006000NRG24110320240071223
|
12/03/2024
|
BALKRUSHNA BABAJI RANE
|
1805006WL016913
|
BALKRUSHNA BABAJI RANE
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155479
|
|
RANE BALKRISHNA BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
129
|
SAWANTWADI
|
MH-05-006-049-001/19
(MAJGAON)
|
1805006000NRG24110320240071280
|
12/03/2024
|
Bharat Sahdev Gawade
|
1805006WL016927
|
Bharat Sahdev Gawade
|
00114
|
HDFC0CSINDC
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115241155477
|
|
BHARAT SAHADEV GAWADE
|
BANK OF INDIA(508505)
|
|
130
|
SAWANTWADI
|
MH-05-006-049-001/25
(MAJGAON)
|
1805006000NRG24110320240071226
|
12/03/2024
|
Sawant Dattatray Manohar
|
1805006WL016913
|
Sawant Dattatray Manohar
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155604
|
|
SAWANT DATTATRAY MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
131
|
SAWANTWADI
|
MH-05-006-049-001/30
(MAJGAON)
|
1805006000NRG24110320240071227
|
12/03/2024
|
REEMA RAMA JADHAV
|
1805006WL016913
|
REEMA RAMA JADHAV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155480
|
|
JADHAV REEMA RAMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
132
|
SAWANTWADI
|
MH-05-006-049-001/636
(MAJGAON)
|
1805006000NRG24110320240071288
|
12/03/2024
|
Ruchika Rakesh Bhogan
|
1805006WL016927
|
Ruchika Rakesh Bhogan
|
00114
|
HDFC0CSINDC
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115241155605
|
|
RUCHIKA RAKESH BHOGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
SAWANTWADI
|
MH-05-006-050-001/337
(MADKHOL)
|
1805006000NRG24110320240070726
|
12/03/2024
|
ADELKAR LAXMI NARAYAN
|
1805006WL016792
|
ADELKAR LAXMI NARAYAN
|
00114
|
HDFC0CSINDC
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115241155603
|
|
ADELKAR LAXMI NARAYAN/
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
134
|
SAWANTWADI
|
MH-05-006-050-001/576
(MADKHOL)
|
1805006000NRG24110320240070739
|
12/03/2024
|
Adelkar Suresh Narayan
|
1805006WL016792
|
Adelkar Suresh Narayan
|
00114
|
HDFC0CSINDC
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115241155445
|
|
SURESH NARAYAN ADELKAR
|
BANK OF INDIA(508505)
|
|
135
|
SAWANTWADI
|
MH-05-006-053-001/174
(VAFOLI)
|
1805006000NRG24110320240071243
|
12/03/2024
|
LAXMI BHIKAJI GAWAS
|
1805006WL016920
|
LAXMI BHIKAJI GAWAS
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155450
|
|
Mrs. LAXMI BHIKAJI GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SAWANTWADI
|
MH-05-006-053-001/223
(VAFOLI)
|
1805006000NRG24110320240071244
|
12/03/2024
|
Shrimati Shridhar Gawas
|
1805006WL016920
|
Shrimati Shridhar Gawas
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155618
|
|
GAWAS SHRIMATI SRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
137
|
SAWANTWADI
|
MH-05-006-057-001/2
(VERLE)
|
1805006000NRG24110320240070762
|
12/03/2024
|
GOVIND JANU LINGAVAT
|
1805006WL016796
|
GOVIND JANU LINGAVAT
|
00114
|
HDFC0CSINDC
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241155457
|
|
LINGWAT GOVIND JANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
138
|
SAWANTWADI
|
MH-05-006-057-001/292
(VERLE)
|
1805006000NRG24110320240070764
|
12/03/2024
|
NISHANT RAJENDRA RAWOOL
|
1805006WL016796
|
NISHANT RAJENDRA RAWOOL
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241155460
|
|
RAWOOL NISHANT RAJENDRA
|
SARASWAT BANK(652150)
|
|
139
|
SAWANTWADI
|
MH-05-006-057-001/292
(VERLE)
|
1805006000NRG24110320240070763
|
12/03/2024
|
RAJENDRA TUKARAM RAWOOL
|
1805006WL016796
|
RAJENDRA TUKARAM RAWOOL
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241155459
|
|
RAWOOL RAJENDRA TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
140
|
SAWANTWADI
|
MH-05-006-057-001/308
(VERLE)
|
1805006000NRG24110320240070766
|
12/03/2024
|
RITA RAMA RANE
|
1805006WL016796
|
RITA RAMA RANE
|
00114
|
HDFC0CSINDC
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115241155458
|
|
RANE RITA RAMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
141
|
SAWANTWADI
|
MH-05-006-058-001/50
(SHIRSHINGE)
|
1805006000NRG24110320240071241
|
12/03/2024
|
Sunita sitaram pednekar
|
1805006WL016919
|
Sunita sitaram pednekar
|
00114
|
HDFC0CSINDC
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241155616
|
|
Mrs. SUNITA SITARAM PEDNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SAWANTWADI
|
MH-05-006-059-001/39
(SHERLA)
|
1805006000NRG24120320240071478
|
12/03/2024
|
Saraswati Narayan Aroskar
|
1805006WL016977
|
Saraswati Narayan Aroskar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155451
|
|
SARASWATI NARAYAN AROSKAR
|
BANK OF INDIA(508505)
|
|
143
|
SAWANTWADI
|
MH-05-006-059-001/54
(SHERLA)
|
1805006000NRG24120320240071479
|
12/03/2024
|
Sunil Shridhar Aroskar
|
1805006WL016977
|
Sunil Shridhar Aroskar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155448
|
|
AROSKAR SUNIL SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
144
|
SAWANTWADI
|
MH-05-006-059-001/76
(SHERLA)
|
1805006000NRG24120320240071481
|
12/03/2024
|
Chetana Chandrakant Inar
|
1805006WL016977
|
Chetana Chandrakant Inar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155454
|
|
CHETANA CHANDRAKANT INNER
|
BANK OF INDIA(508505)
|
|
145
|
SAWANTWADI
|
MH-05-006-060-001/179-B
(DANDELI)
|
1805006000NRG24110320240071207
|
12/03/2024
|
MOGHE LAXMAN CHANDRAKANT
|
1805006WL016908
|
MOGHE LAXMAN CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155485
|
|
MOGHE LAXMAN CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
146
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG24110320240071208
|
12/03/2024
|
SUCHITA DWARAKANATH MANGAONKAR
|
1805006WL016908
|
SUCHITA DWARAKANATH MANGAONKAR
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Rejected
|
24/04/2024
|
|
A115241155484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SAWANTWADI
|
MH-05-006-062-001/118
(SATOSE)
|
1805006000NRG24110320240071235
|
12/03/2024
|
KESHAV VASANT KALANGUTKAR
|
1805006WL016917
|
KESHAV VASANT KALANGUTKAR
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155614
|
|
KALANGUTKAR KESHAV VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69253
|
69253
|
|
|
|
|
|
|
|
|
148
|
SAWANTWADI
|
MH-05-006-018-001/710
(KARIWADE)
|
1805006000NRG24110320240071215
|
12/03/2024
|
Bentolouis Philip Fernandes
|
1805006WL016910
|
Bentolouis Philip Fernandes
|
00152
|
HDFC0001801
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241155519
|
|
BENTOLOUIS PHILIP FERNANDES
|
HDFC BANK LTD(607152)
|
|
149
|
SAWANTWADI
|
MH-05-006-018-001/710
(KARIWADE)
|
1805006000NRG24110320240071216
|
12/03/2024
|
Monishka B Fernandes
|
1805006WL016910
|
Monishka B Fernandes
|
00152
|
HDFC0001801
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241155550
|
|
MONISHKA BENTOLOUIS FERNANDES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
SAWANTWADI
|
MH-05-006-018-001/273
(KARIWADE)
|
1805006000NRG24110320240071211
|
12/03/2024
|
TUKARAM BABAJI AMUNEKAR
|
1805006WL016910
|
TUKARAM BABAJI AMUNEKAR
|
00415
|
SBIN0000476
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241155578
|
|
MR TUKARAM BABAJI AMUNEKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAWANTWADI
|
MH-05-006-023-001/1
(SANGELI)
|
1805006000NRG24110320240070756
|
12/03/2024
|
Ravish Dattaram Kerkar
|
1805006WL016795
|
Ravish Dattaram Kerkar
|
00415
|
SBIN0000476
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155540
|
|
MR RAVISH DATTARAM KERKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAWANTWADI
|
MH-05-006-031-001/273
(CHARATHA)
|
1805006000NRG24120320240071470
|
12/03/2024
|
Ms Dsouza Monica Jacky
|
1805006WL016975
|
Ms Dsouza Monica Jacky
|
00415
|
SBIN0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155602
|
|
MARCELINE ROZARIO ALMEIDA
|
BANK OF INDIA(508505)
|
|
153
|
SAWANTWADI
|
MH-05-006-041-001/280
(NIRAWADE)
|
1805006000NRG24110320240070749
|
12/03/2024
|
Radhabai Ganagaram Kolekar
|
1805006WL016794
|
Radhabai Ganagaram Kolekar
|
00415
|
SBIN0000476
|
1928
|
1928
|
Processed
|
25/04/2024
|
|
A115241155538
|
|
KOLEKAR RADHABAI GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
154
|
SAWANTWADI
|
MH-05-006-041-001/337
(NIRAWADE)
|
1805006000NRG24110320240070750
|
12/03/2024
|
VITHOBA GANGARAM KOLEKAR
|
1805006WL016794
|
VITHOBA GANGARAM KOLEKAR
|
00415
|
SBIN0000476
|
1928
|
1928
|
Processed
|
25/04/2024
|
|
A115241155536
|
|
VITHOBA GANGARAM KOLEKAR
|
CANARA BANK(508532)
|
|
155
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG24110320240070705
|
12/03/2024
|
Sachin Shambhu Waradkar
|
1805006WL016791
|
Sachin Shambhu Waradkar
|
00415
|
SBIN0000476
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115241155488
|
|
SACHIN WARADKAR
|
HDFC BANK LTD(607152)
|
|
156
|
SAWANTWADI
|
MH-05-006-047-001/196
(BANDA)
|
1805006000NRG24110320240071436
|
12/03/2024
|
JIVABA BHARAT VEER
|
1805006WL016967
|
JIVABA BHARAT VEER
|
00415
|
SBIN0000476
|
1917
|
1917
|
Processed
|
25/04/2024
|
|
A115241155535
|
|
MR JIVABA BHARAT VIR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAWANTWADI
|
MH-05-006-049-001/30
(MAJGAON)
|
1805006000NRG24110320240071229
|
12/03/2024
|
VAMAN RAMA JADHAV
|
1805006WL016913
|
VAMAN RAMA JADHAV
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155549
|
|
MR VAMAN RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAWANTWADI
|
MH-05-006-050-001/671
(MADKHOL)
|
1805006000NRG24110320240070740
|
12/03/2024
|
SURYAKANT BHADOO RAWOOL
|
1805006WL016792
|
SURYAKANT BHADOO RAWOOL
|
00415
|
SBIN0000476
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155487
|
|
MR SURYAKANT BHADOO RAWOOL
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAWANTWADI
|
MH-05-006-050-001/671
(MADKHOL)
|
1805006000NRG24110320240070741
|
12/03/2024
|
SURYAKANT BHADOO RAWOOL
|
1805006WL016792
|
SURYAKANT BHADOO RAWOOL
|
00415
|
SBIN0000476
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155486
|
|
MR SURYAKANT BHADOO RAWOOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15364
|
15364
|
|
|
|
|
|
|
|
|
160
|
SAWANTWADI
|
MH-05-006-026-002/66
(KONASHI-DABHIL)
|
1805006000NRG24110320240071217
|
12/03/2024
|
SIDDHESH DASHARATH GAWAS
|
1805006WL016911
|
SIDDHESH DASHARATH GAWAS
|
00415
|
SBIN0012216
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155522
|
|
MR SIDDHESH DASHARATH GAWAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAWANTWADI
|
MH-05-006-027-001/231
(TAMBULI)
|
1805006000NRG24110320240071308
|
12/03/2024
|
AKSHAY VASUDEV SAWANT
|
1805006WL016930
|
AKSHAY VASUDEV SAWANT
|
00415
|
SBIN0012216
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155548
|
|
Mr. AKSHAY VASUDEV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SAWANTWADI
|
MH-05-006-045-001/90
(PADLOS)
|
1805006000NRG24110320240071305
|
12/03/2024
|
DHONDU GANGARAM SATARDEKAR
|
1805006WL016929
|
DHONDU GANGARAM SATARDEKAR
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155542
|
|
MR DHONDU GANGARAM SATARDEKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAWANTWADI
|
MH-05-006-059-001/81
(SHERLA)
|
1805006000NRG24120320240071482
|
12/03/2024
|
Mahadev Sagun Dhuri
|
1805006WL016977
|
Mahadev Sagun Dhuri
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155520
|
|
MAHADEV SAGUN DHURI
|
HDFC BANK LTD(607152)
|
|
164
|
SAWANTWADI
|
MH-05-006-059-001/81
(SHERLA)
|
1805006000NRG24120320240071483
|
12/03/2024
|
Mayuri Mahadev Dhuri
|
1805006WL016977
|
Mayuri Mahadev Dhuri
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155528
|
|
MAYURI MAHADEV DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
165
|
SAWANTWADI
|
MH-05-006-041-001/217
(NIRAWADE)
|
1805006000NRG24110320240070748
|
12/03/2024
|
ANAND JAYRAM MHAPSEKAR
|
1805006WL016794
|
ANAND JAYRAM MHAPSEKAR
|
00468
|
UBIN0537772
|
1928
|
1928
|
Processed
|
25/04/2024
|
|
A115241155543
|
|
ANAND JAYRAM MHAPSEKAR
|
BANK OF INDIA(508505)
|
|
166
|
SAWANTWADI
|
MH-05-006-041-001/225
(NIRAWADE)
|
1805006000NRG24110320240071294
|
12/03/2024
|
TANUJA TUKARAM BHAIDKAR
|
1805006WL016928
|
TANUJA TUKARAM BHAIDKAR
|
00468
|
UBIN0537772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155546
|
|
TANUJA TUKARAM BHAIDKAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAWANTWADI
|
MH-05-006-041-001/225
(NIRAWADE)
|
1805006000NRG24110320240071295
|
12/03/2024
|
TUSHAR TUKARAM BHAIDKAR
|
1805006WL016928
|
TUSHAR TUKARAM BHAIDKAR
|
00468
|
UBIN0537772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155545
|
|
TUSHAR TUKARAM BHAIDKAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
SAWANTWADI
|
MH-05-006-050-001/337
(MADKHOL)
|
1805006000NRG24110320240070728
|
12/03/2024
|
LAXMAN NARAYAN ADELKAR
|
1805006WL016792
|
LAXMAN NARAYAN ADELKAR
|
00468
|
UBIN0537772
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115241155544
|
|
LAXMAN NARAYAN ADELKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6846
|
6846
|
|
|
|
|
|
|
|
|
169
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG24110320240070707
|
12/03/2024
|
Swara Sachin Waradikar
|
1805006WL016791
|
Swara Sachin Waradikar
|
00468
|
UBIN0537799
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115241155547
|
|
SWARA SACHIN WARADKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
170
|
SAWANTWADI
|
MH-05-006-011-001/65
(OVALIYE)
|
1805006000NRG24120320240071488
|
12/03/2024
|
Shashikant Madhukar Sawant
|
1805006WL016978
|
Shashikant Madhukar Sawant
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115241155532
|
|
SHASHIKANT MADHUKAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAWANTWADI
|
MH-05-006-011-001/65
(OVALIYE)
|
1805006000NRG24120320240071486
|
12/03/2024
|
SHWETA SHASHIKANT SAWANT
|
1805006WL016978
|
SHWETA SHASHIKANT SAWANT
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115241155530
|
|
SHWETA SHASHIKANT SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SAWANTWADI
|
MH-05-006-011-001/65
(OVALIYE)
|
1805006000NRG24120320240071485
|
12/03/2024
|
YOGITA HANUMANT SAWANT
|
1805006WL016978
|
YOGITA HANUMANT SAWANT
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241155531
|
|
YOGITA HANUMANT SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
SAWANTWADI
|
MH-05-006-012-001/140
(KALAMBIST)
|
1805006000NRG24070320240070489
|
12/03/2024
|
namita naresh bidye
|
1805006WL016750
|
namita naresh bidye
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241155577
|
|
Mrs. NAMITA NARESH BIDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SAWANTWADI
|
MH-05-006-037-002/170
(DEVASU)
|
1805006000NRG24110320240071441
|
12/03/2024
|
ANAND MALOJI JADHAV
|
1805006WL016968
|
ANAND MALOJI JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155529
|
|
ANAND MALOJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SAWANTWADI
|
MH-05-006-049-001/117
(MAJGAON)
|
1805006000NRG24110320240071278
|
12/03/2024
|
Priyadhan Chandrakant Bhogan
|
1805006WL016927
|
Priyadhan Chandrakant Bhogan
|
00540
|
BKID0WAINGB
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115241155533
|
|
PRIDHAN CHANDRAKANT BHOGAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
SAWANTWADI
|
MH-05-006-049-001/635
(MAJGAON)
|
1805006000NRG24110320240071286
|
12/03/2024
|
Babal Sahdev Bhogan
|
1805006WL016927
|
Babal Sahdev Bhogan
|
00540
|
BKID0WAINGB
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115241155576
|
|
MR BABAL SAHADEV BHOGAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAWANTWADI
|
MH-05-006-049-001/635
(MAJGAON)
|
1805006000NRG24110320240071287
|
12/03/2024
|
Sita Babal Bhogan
|
1805006WL016927
|
Sita Babal Bhogan
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115241155534
|
|
SEETA BABAL BHOGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12820
|
12820
|
|
|
|
|
|
|
|
|
178
|
SAWANTWADI
|
MH-05-006-041-001/377
(NIRAWADE)
|
1805006000NRG24120320240071500
|
12/03/2024
|
SMT Naik Sushma Devu
|
1805006WL016980
|
SMT Naik Sushma Devu
|
00770
|
HDFC0CSINDC
|
535
|
535
|
Processed
|
25/04/2024
|
|
A115241155609
|
|
NAIK SUSHAMA DEU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
179
|
SAWANTWADI
|
MH-05-006-045-001/207
(PADLOS)
|
1805006000NRG24110320240071234
|
12/03/2024
|
Shri Gawade Santosh Babani
|
1805006WL016916
|
Shri Gawade Santosh Babani
|
00770
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155468
|
|
GAWADE SANTOSH BABANI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
180
|
SAWANTWADI
|
MH-05-006-047-001/955
(BANDA)
|
1805006000NRG24070320240070487
|
12/03/2024
|
Naik Archana Ajit
|
1805006WL016749
|
Naik Archana Ajit
|
00770
|
HDFC0CSINDC
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115241155606
|
|
SAWAL DARSHANA DEEPAK
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
181
|
SAWANTWADI
|
MH-05-006-053-001/263
(VAFOLI)
|
1805006000NRG24110320240071245
|
12/03/2024
|
Shri Gawas Manohar Krishna
|
1805006WL016920
|
Shri Gawas Manohar Krishna
|
00770
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241155617
|
|
MR MANOHAR LAXMAN GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
182
|
SAWANTWADI
|
MH-05-006-053-001/344
(VAFOLI)
|
1805006000NRG24110320240071247
|
12/03/2024
|
Mrs Antoinette Solomon
|
1805006WL016920
|
Mrs Antoinette Solomon
|
00770
|
SIDC0001023
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155456
|
|
ANTOINETTE SOLOMON
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
183
|
SAWANTWADI
|
MH-05-006-053-001/344
(VAFOLI)
|
1805006000NRG24110320240071246
|
12/03/2024
|
Mrs Felix Solomon
|
1805006WL016920
|
Mrs Felix Solomon
|
00770
|
SIDC0001023
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155455
|
|
FELIX SOLOMON
|
ICICI BANK LTD(508534)
|
|
184
|
SAWANTWADI
|
MH-05-006-059-001/323
(SHERLA)
|
1805006000NRG24120320240071513
|
12/03/2024
|
Mr Raut Krishna Tukaram
|
1805006WL016983
|
Mr Raut Krishna Tukaram
|
00770
|
SIDC0001023
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241155453
|
|
Mr. KRISHNA TUKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
185
|
SAWANTWADI
|
MH-05-006-042-001/159
(NEMALE)
|
1805006000NRG24120320240071517
|
12/03/2024
|
SMT Rawool Archana Ashok
|
1805006WL016984
|
SMT Rawool Archana Ashok
|
00770
|
SIDC0001030
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115241155461
|
|
ARCHANA DEVDAS RAWOOL
|
BANK OF INDIA(508505)
|
|
186
|
SAWANTWADI
|
MH-05-006-042-001/159
(NEMALE)
|
1805006000NRG24120320240071515
|
12/03/2024
|
SMT Rawool Pratibha Devu
|
1805006WL016984
|
SMT Rawool Pratibha Devu
|
00770
|
SIDC0001030
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115241155462
|
|
PRATIBHA DEVU RAWOOL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3268
|
3268
|
|
|
|
|
|
|
|
|
187
|
SAWANTWADI
|
MH-05-006-039-001/503
(NIGUDE)
|
1805006000NRG24110320240070744
|
12/03/2024
|
Shri Gawade Purushottam Parshuram
|
1805006WL016793
|
Shri Gawade Purushottam Parshuram
|
00770
|
SIDC0001073
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115241155610
|
|
PURUSHOTTAM PARSHURAM GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250148
|
250148
|
|
|
|
|
|
|
|