|
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-05-006-059-001/352
(SHERLA)
|
1805006000NRG24291120230049420
|
29/11/2023
|
SURAJ DASHARATH NAIK
|
1805006WL011784
|
SURAJ DASHARATH NAIK
|
00048
|
BKID0000116
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240247593
|
|
SURAJ DASHARATH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-048-001/240
(MALGAON)
|
1805006000NRG24291120230049336
|
29/11/2023
|
APPA RAMCHANDRA SAWAL
|
1805006WL011771
|
APPA RAMCHANDRA SAWAL
|
00048
|
BKID0001410
|
1649
|
1649
|
Processed
|
24/01/2024
|
|
A024240258134
|
|
APPA RAMCHANDRA SAWAL
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-048-001/240
(MALGAON)
|
1805006000NRG24291120230049337
|
29/11/2023
|
DHONDI RAMCHANDRA SAWAL
|
1805006WL011771
|
DHONDI RAMCHANDRA SAWAL
|
00048
|
BKID0001410
|
1649
|
1649
|
Processed
|
24/01/2024
|
|
A024240258135
|
|
DHONDI RAMCHANDRA SAWAL
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-048-001/241
(MALGAON)
|
1805006000NRG24291120230049338
|
29/11/2023
|
BHARAT APPA SAWAL
|
1805006WL011771
|
BHARAT APPA SAWAL
|
00048
|
BKID0001410
|
1649
|
1649
|
Processed
|
24/01/2024
|
|
A024240258136
|
|
SAWAL BHARAT APPA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
SAWANTWADI
|
MH-05-006-048-001/403
(MALGAON)
|
1805006000NRG24291120230049344
|
29/11/2023
|
VYANKATESH ANANT TALKATKAR
|
1805006WL011771
|
VYANKATESH ANANT TALKATKAR
|
00048
|
BKID0001410
|
1649
|
1649
|
Processed
|
24/01/2024
|
|
A024240247639
|
|
VYANKATESH AANANT TALKATKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6596
|
6596
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-021-001/247
(TALAWANE)
|
1805006000NRG24291120230049430
|
29/11/2023
|
POOJA SANTOSH GAWADE
|
1805006WL011787
|
POOJA SANTOSH GAWADE
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247644
|
|
POOJA SANTOSH GAWADE
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-021-001/247
(TALAWANE)
|
1805006000NRG24291120230049429
|
29/11/2023
|
SANTOSH VASUDEV GAWADE
|
1805006WL011787
|
SANTOSH VASUDEV GAWADE
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247642
|
|
SANTOSH VASUDEO GAWADE
|
BANK OF INDIA(508505)
|
|
8
|
SAWANTWADI
|
MH-05-006-021-001/283
(TALAWANE)
|
1805006000NRG24291120230049431
|
29/11/2023
|
MANGESH VASUDEV GAWADE
|
1805006WL011787
|
MANGESH VASUDEV GAWADE
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247645
|
|
MANGESH VASUDEV GAWADE
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-021-001/283
(TALAWANE)
|
1805006000NRG24291120230049432
|
29/11/2023
|
Sudhakar Mangesh Gawade
|
1805006WL011787
|
Sudhakar Mangesh Gawade
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247643
|
|
SUDHAKAR MANGESH GAWADE
|
BANK OF INDIA(508505)
|
|
10
|
SAWANTWADI
|
MH-05-006-029-001/1
(GULDUVE)
|
1805006000NRG24291120230049281
|
29/11/2023
|
RUPALI RUPESH DHARNE
|
1805006WL011761
|
RUPALI RUPESH DHARNE
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258161
|
|
RUPALI RUPESH DHARNE
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-029-001/1
(GULDUVE)
|
1805006000NRG24291120230049282
|
29/11/2023
|
RUPESH PRABHAKAR DHARNE
|
1805006WL011761
|
RUPESH PRABHAKAR DHARNE
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247640
|
|
DHARNE RUPESH PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
SAWANTWADI
|
MH-05-006-029-001/1
(GULDUVE)
|
1805006000NRG24291120230049283
|
29/11/2023
|
SARIKA SHAKHARAM PARAB
|
1805006WL011761
|
SARIKA SHAKHARAM PARAB
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258133
|
|
SARIKA SAKHARAM PARAB
|
BANK OF INDIA(508505)
|
|
13
|
SAWANTWADI
|
MH-05-006-029-001/70
(GULDUVE)
|
1805006000NRG24291120230049285
|
29/11/2023
|
Ranjana Ramakant Shetkar
|
1805006WL011761
|
Ranjana Ramakant Shetkar
|
00048
|
BKID0001413
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247641
|
|
SHETKAR RANJANA RAMAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
14
|
SAWANTWADI
|
MH-05-006-033-001/153
(DINGANE)
|
1805006000NRG24291120230049279
|
29/11/2023
|
Shraddha Vinayak Dalvi
|
1805006WL011760
|
Shraddha Vinayak Dalvi
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247646
|
|
SHRADDHA VINAYAK DALVI
|
BANK OF INDIA(508505)
|
|
15
|
SAWANTWADI
|
MH-05-006-033-001/153
(DINGANE)
|
1805006000NRG24291120230049278
|
29/11/2023
|
Vinayak Kisan Dalvi
|
1805006WL011760
|
Vinayak Kisan Dalvi
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258132
|
|
VINAYAK KISAN DALVI
|
BANK OF INDIA(508505)
|
|
16
|
SAWANTWADI
|
MH-05-006-045-001/51
(PADLOS)
|
1805006000NRG24291120230049390
|
29/11/2023
|
Amisha Rajan Patekar
|
1805006WL011779
|
Amisha Rajan Patekar
|
00048
|
BKID0001465
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247647
|
|
JAIV VIVIDHATA SAMITI ,GRAMPANCHAYAT PAD
|
BANK OF INDIA(508505)
|
|
17
|
SAWANTWADI
|
MH-05-006-045-001/51
(PADLOS)
|
1805006000NRG24291120230049391
|
29/11/2023
|
RAJAN MADHUKAR PATEKAR
|
1805006WL011779
|
RAJAN MADHUKAR PATEKAR
|
00048
|
BKID0001465
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247698
|
|
MR RAJAN MADHUKAR PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAWANTWADI
|
MH-05-006-046-001/116
(MADURA)
|
1805006000NRG24291120230049315
|
29/11/2023
|
Eknath V Kharde
|
1805006WL011768
|
Eknath V Kharde
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247649
|
|
EKNATH VISHNU KHARDE
|
BANK OF INDIA(508505)
|
|
19
|
SAWANTWADI
|
MH-05-006-046-001/116
(MADURA)
|
1805006000NRG24291120230049316
|
29/11/2023
|
Sharmila K Kharde
|
1805006WL011768
|
Sharmila K Kharde
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247648
|
|
SHARMILA EKNATH KHARDE
|
BANK OF INDIA(508505)
|
|
20
|
SAWANTWADI
|
MH-05-006-047-001/952
(BANDA)
|
1805006000NRG24291120230049256
|
29/11/2023
|
Devendra Hanumant Tari
|
1805006WL011754
|
Devendra Hanumant Tari
|
00048
|
BKID0001465
|
1928
|
1928
|
Processed
|
24/01/2024
|
|
A024240247650
|
|
DEVENDRA HANUMANT TARI
|
BANK OF INDIA(508505)
|
|
21
|
SAWANTWADI
|
MH-05-006-047-001/953
(BANDA)
|
1805006000NRG24291120230049257
|
29/11/2023
|
Mukesh Vishnu Tari
|
1805006WL011754
|
Mukesh Vishnu Tari
|
00048
|
BKID0001465
|
1928
|
1928
|
Processed
|
24/01/2024
|
|
A024240247652
|
|
MUKESH VISHNU TARI
|
UCO BANK(607066)
|
|
22
|
SAWANTWADI
|
MH-05-006-047-001/965
(BANDA)
|
1805006000NRG24291120230049261
|
29/11/2023
|
Sudhir Prabhakar Shirsat
|
1805006WL011754
|
Sudhir Prabhakar Shirsat
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247651
|
|
SUDHIR PRABHAKAR SHIRSAT
|
BANK OF INDIA(508505)
|
|
23
|
SAWANTWADI
|
MH-05-006-059-001/150
(SHERLA)
|
1805006000NRG24291120230049410
|
29/11/2023
|
Sadanand Yaswant Bandekar
|
1805006WL011784
|
Sadanand Yaswant Bandekar
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258130
|
|
BANDEKAR SADANAND YASHAWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
SAWANTWADI
|
MH-05-006-059-001/223
(SHERLA)
|
1805006000NRG24291120230049412
|
29/11/2023
|
Anand M Dhuri
|
1805006WL011784
|
Anand M Dhuri
|
00048
|
BKID0001465
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240258131
|
|
ANAND MANGESH DHURI
|
BANK OF INDIA(508505)
|
|
25
|
SAWANTWADI
|
MH-05-006-059-001/352
(SHERLA)
|
1805006000NRG24291120230049417
|
29/11/2023
|
GAUTAMI GURUNATH NAIK
|
1805006WL011784
|
GAUTAMI GURUNATH NAIK
|
00048
|
BKID0001465
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240247653
|
|
GAUTAMI GURUNATH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19144
|
19144
|
|
|
|
|
|
|
|
|
26
|
SAWANTWADI
|
MH-05-006-047-001/893
(BANDA)
|
1805006000NRG24291120230049253
|
29/11/2023
|
Akshaya Sahadev Bahire
|
1805006WL011754
|
Akshaya Sahadev Bahire
|
00048
|
BKID0001471
|
1074
|
1074
|
Processed
|
24/01/2024
|
|
A024240247655
|
|
AKSHAYA SAHADEV BAHIRE
|
BANK OF INDIA(508505)
|
|
27
|
SAWANTWADI
|
MH-05-006-047-001/893
(BANDA)
|
1805006000NRG24291120230049252
|
29/11/2023
|
Sahadev Krishana Bahire
|
1805006WL011754
|
Sahadev Krishana Bahire
|
00048
|
BKID0001471
|
1343
|
1343
|
Processed
|
24/01/2024
|
|
A024240247654
|
|
SAHADEV KRISHNA BAHIRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2417
|
2417
|
|
|
|
|
|
|
|
|
28
|
SAWANTWADI
|
MH-05-006-013-001/202-A
(OTAWANE)
|
1805006000NRG24291120230049359
|
29/11/2023
|
BALKRISHNA MAHADEV MHAPSEKAR
|
1805006WL011775
|
BALKRISHNA MAHADEV MHAPSEKAR
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247697
|
|
MHAPSEKAR BALKRISHNA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
SAWANTWADI
|
MH-05-006-013-001/33
(OTAWANE)
|
1805006000NRG24291120230049360
|
29/11/2023
|
Shankar Ana Gaonkar
|
1805006WL011775
|
Shankar Ana Gaonkar
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
24/01/2024
|
|
A024240247658
|
|
SHANKAR ANA GAONKAR
|
BANK OF INDIA(508505)
|
|
30
|
SAWANTWADI
|
MH-05-006-013-001/397
(OTAWANE)
|
1805006000NRG24291120230049365
|
29/11/2023
|
KAVITA KRUSHNA DEVLI
|
1805006WL011775
|
KAVITA KRUSHNA DEVLI
|
00048
|
BKID0001473
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247695
|
|
KAVITA KRUSHNA DEVLI
|
BANK OF INDIA(508505)
|
|
31
|
SAWANTWADI
|
MH-05-006-013-001/397
(OTAWANE)
|
1805006000NRG24291120230049364
|
29/11/2023
|
KRISHNA RAMCHANDRA DEVALI
|
1805006WL011775
|
KRISHNA RAMCHANDRA DEVALI
|
00048
|
BKID0001473
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247696
|
|
DEVALI KRISHNA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAWANTWADI
|
MH-05-006-013-001/436
(OTAWANE)
|
1805006000NRG24291120230049366
|
29/11/2023
|
PANDURANG MAHADEV CHAVAN
|
1805006WL011775
|
PANDURANG MAHADEV CHAVAN
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
24/01/2024
|
|
A024240247656
|
|
PANDURANG MAHADEV CHAVAN
|
BANK OF INDIA(508505)
|
|
33
|
SAWANTWADI
|
MH-05-006-013-001/531
(OTAWANE)
|
1805006000NRG24291120230049367
|
29/11/2023
|
Dnyaneshwar Pandurang Gaonkar
|
1805006WL011775
|
Dnyaneshwar Pandurang Gaonkar
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
24/01/2024
|
|
A024240247660
|
|
DNYANESHWAR PANDURANG GAONKAR
|
BANK OF INDIA(508505)
|
|
34
|
SAWANTWADI
|
MH-05-006-013-001/573
(OTAWANE)
|
1805006000NRG24291120230049372
|
29/11/2023
|
PRIYANKA VISHRAM UMALKAR
|
1805006WL011775
|
PRIYANKA VISHRAM UMALKAR
|
00048
|
BKID0001473
|
820
|
820
|
Processed
|
24/01/2024
|
|
A024240247657
|
|
PRIYANSHI MAHADEV CHAVAN
|
BANK OF INDIA(508505)
|
|
35
|
SAWANTWADI
|
MH-05-006-013-001/574
(OTAWANE)
|
1805006000NRG24291120230049373
|
29/11/2023
|
RAMCHANDRA GOVIND BHISE
|
1805006WL011775
|
RAMCHANDRA GOVIND BHISE
|
00048
|
BKID0001473
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240247659
|
|
RAMCHANDRA GOVIND BHISE
|
BANK OF INDIA(508505)
|
|
36
|
SAWANTWADI
|
MH-05-006-014-001/51
(SARMALE)
|
1805006000NRG24291120230049394
|
29/11/2023
|
VAMAN G GAWADE
|
1805006WL011781
|
VAMAN G GAWADE
|
00048
|
BKID0001473
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247693
|
|
WAMAN GANGARAM GAWADE
|
BANK OF INDIA(508505)
|
|
37
|
SAWANTWADI
|
MH-05-006-014-001/51
(SARMALE)
|
1805006000NRG24291120230049395
|
29/11/2023
|
VARSHA V GAWADE
|
1805006WL011781
|
VARSHA V GAWADE
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247694
|
|
VARSHA WAMAN GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16114
|
16114
|
|
|
|
|
|
|
|
|
38
|
SAWANTWADI
|
MH-05-006-017-001/61
(SATELI TARF SATARDA)
|
1805006000NRG24291120230049401
|
29/11/2023
|
SAMPATTI SANTOSH KAMBLI
|
1805006WL011782
|
SAMPATTI SANTOSH KAMBLI
|
00048
|
BKID0001489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247667
|
|
Mrs. SAMPTTI SANTOSH KAMBLI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAWANTWADI
|
MH-05-006-044-001/6
(NHAVELI)
|
1805006000NRG24291120230049358
|
29/11/2023
|
Amresh Ankush Bhagat
|
1805006WL011774
|
Amresh Ankush Bhagat
|
00048
|
BKID0001489
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247661
|
|
BHAGAT AMARESH ANKUSH
|
SARASWAT BANK(652150)
|
|
40
|
SAWANTWADI
|
MH-05-006-052-001/190
(MALEWAD)
|
1805006000NRG24291120230049326
|
29/11/2023
|
Rajan Vitthal Parsekar
|
1805006WL011770
|
Rajan Vitthal Parsekar
|
00048
|
BKID0001489
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240247662
|
|
PARSEKAR RAJAN VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
SAWANTWADI
|
MH-05-006-052-001/190
(MALEWAD)
|
1805006000NRG24291120230049327
|
29/11/2023
|
Santosh Vitthal Parsekar
|
1805006WL011770
|
Santosh Vitthal Parsekar
|
00048
|
BKID0001489
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240247664
|
|
SANTOSH VITTHAL PARSEKAR
|
BANK OF INDIA(508505)
|
|
42
|
SAWANTWADI
|
MH-05-006-052-001/463
(MALEWAD)
|
1805006000NRG24291120230049331
|
29/11/2023
|
Gopal Krishna Redkar
|
1805006WL011770
|
Gopal Krishna Redkar
|
00048
|
BKID0001489
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240247663
|
|
REDKAR GOPAL KRISHANA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
SAWANTWADI
|
MH-05-006-052-001/463
(MALEWAD)
|
1805006000NRG24291120230049332
|
29/11/2023
|
Shweta Gopal Redkar
|
1805006WL011770
|
Shweta Gopal Redkar
|
00048
|
BKID0001489
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240247668
|
|
Mrs. SHWETA GOPAL REDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAWANTWADI
|
MH-05-006-052-001/463
(MALEWAD)
|
1805006000NRG24291120230049330
|
29/11/2023
|
Vaishali Krishna Redkar
|
1805006WL011770
|
Vaishali Krishna Redkar
|
00048
|
BKID0001489
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240247669
|
|
VAISHALI KRISHNA REDKAR
|
BANK OF INDIA(508505)
|
|
45
|
SAWANTWADI
|
MH-05-006-052-001/533
(MALEWAD)
|
1805006000NRG24291120230049333
|
29/11/2023
|
Parvati Shankar Naik
|
1805006WL011770
|
Parvati Shankar Naik
|
00048
|
BKID0001489
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247666
|
|
PARVATI SHANKAR NAIK
|
BANK OF INDIA(508505)
|
|
46
|
SAWANTWADI
|
MH-05-006-052-001/629
(MALEWAD)
|
1805006000NRG24291120230049334
|
29/11/2023
|
Uttam Sakharam Sawal
|
1805006WL011770
|
Uttam Sakharam Sawal
|
00048
|
BKID0001489
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240247665
|
|
SAVAL UTTAM SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
47
|
SAWANTWADI
|
MH-05-006-025-002/23
(SATULI-BAWLAT)
|
1805006000NRG24291120230049407
|
29/11/2023
|
Satwashila Pandurang Parab
|
1805006WL011783
|
Satwashila Pandurang Parab
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247671
|
|
PARAB SATWASHILA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SAWANTWADI
|
MH-05-006-038-001/150
(PAPOLI)
|
1805006000NRG24291120230049380
|
29/11/2023
|
SWAPNALI SOPAN PARAB
|
1805006WL011778
|
SWAPNALI SOPAN PARAB
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247674
|
|
SWAPNALI SOPAN PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
SAWANTWADI
|
MH-05-006-050-001/275
(MADKHOL)
|
1805006000NRG24291120230049311
|
29/11/2023
|
ROHIT RAVI GOTAD
|
1805006WL011766
|
ROHIT RAVI GOTAD
|
00048
|
BKID0001491
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247672
|
|
GOTAD ROHIT RAVI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
SAWANTWADI
|
MH-05-006-050-001/473
(MADKHOL)
|
1805006000NRG24291120230049312
|
29/11/2023
|
NAGESH BHALCHANDRA SAWANT
|
1805006WL011766
|
NAGESH BHALCHANDRA SAWANT
|
00048
|
BKID0001491
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247670
|
|
NAGESH BHALCHANDRA SAWANT
|
BANK OF INDIA(508505)
|
|
51
|
SAWANTWADI
|
MH-05-006-050-001/473
(MADKHOL)
|
1805006000NRG24291120230049313
|
29/11/2023
|
NANDINI NAGESH SAWANT
|
1805006WL011766
|
NANDINI NAGESH SAWANT
|
00048
|
BKID0001491
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247673
|
|
NANDINI NAGESH SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
52
|
SAWANTWADI
|
MH-05-006-040-001/40
(RONAPAL)
|
1805006000NRG24291120230049393
|
29/11/2023
|
Ujwala Uday Gawade
|
1805006WL011780
|
Ujwala Uday Gawade
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247678
|
|
MR UDAY BHAGWAN GAWADE MRS UJWALA UDAY G
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAWANTWADI
|
MH-05-006-045-001/160
(PADLOS)
|
1805006000NRG24291120230049385
|
29/11/2023
|
Akshara Lingaji padloskar
|
1805006WL011779
|
Akshara Lingaji padloskar
|
00051
|
MAHB0000068
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240258150
|
|
AKSHARA LINGAJI PADL
|
BANK OF BARODA(606985)
|
|
54
|
SAWANTWADI
|
MH-05-006-047-001/907
(BANDA)
|
1805006000NRG24291120230049255
|
29/11/2023
|
Hemalata Hindurao Dakare
|
1805006WL011754
|
Hemalata Hindurao Dakare
|
00051
|
MAHB0000068
|
1074
|
1074
|
Processed
|
24/01/2024
|
|
A024240247589
|
|
HEMLATA HINDURAO DAKARE
|
BANK OF INDIA(508505)
|
|
55
|
SAWANTWADI
|
MH-05-006-047-001/907
(BANDA)
|
1805006000NRG24291120230049254
|
29/11/2023
|
Hindurao Annasaheb Dakare
|
1805006WL011754
|
Hindurao Annasaheb Dakare
|
00051
|
MAHB0000068
|
1343
|
1343
|
Processed
|
24/01/2024
|
|
A024240247588
|
|
MR HINDURAO ANNASAHEB DAKARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAWANTWADI
|
MH-05-006-053-001/102
(VAFOLI)
|
1805006000NRG24291120230049433
|
29/11/2023
|
Bala Rama Thakar
|
1805006WL011788
|
Bala Rama Thakar
|
00051
|
MAHB0000068
|
1343
|
1343
|
Processed
|
24/01/2024
|
|
A024240247583
|
|
THAKAR BALA RAMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
SAWANTWADI
|
MH-05-006-053-001/102
(VAFOLI)
|
1805006000NRG24291120230049434
|
29/11/2023
|
Diksha Bala Thakar
|
1805006WL011788
|
Diksha Bala Thakar
|
00051
|
MAHB0000068
|
1074
|
1074
|
Processed
|
24/01/2024
|
|
A024240247592
|
|
THAKAR DIKSHA BALA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
SAWANTWADI
|
MH-05-006-053-001/331
(VAFOLI)
|
1805006000NRG24291120230049438
|
29/11/2023
|
Rukmini Vitthal Kamble
|
1805006WL011788
|
Rukmini Vitthal Kamble
|
00051
|
MAHB0000068
|
1074
|
1074
|
Processed
|
24/01/2024
|
|
A024240247584
|
|
MRS RUKMINI VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAWANTWADI
|
MH-05-006-053-001/331
(VAFOLI)
|
1805006000NRG24291120230049437
|
29/11/2023
|
Sanjay Vitthal Kamble
|
1805006WL011788
|
Sanjay Vitthal Kamble
|
00051
|
MAHB0000068
|
1343
|
1343
|
Processed
|
24/01/2024
|
|
A024240247679
|
|
SANJAY VITTHAL KAMBALE
|
HDFC BANK LTD(607152)
|
|
60
|
SAWANTWADI
|
MH-05-006-053-001/43
(VAFOLI)
|
1805006000NRG24291120230049440
|
29/11/2023
|
Gaurangi Gauresh Kamble
|
1805006WL011788
|
Gaurangi Gauresh Kamble
|
00051
|
MAHB0000068
|
1074
|
1074
|
Processed
|
24/01/2024
|
|
A024240247591
|
|
Mrs. GAURANGI GAURESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAWANTWADI
|
MH-05-006-053-001/43
(VAFOLI)
|
1805006000NRG24291120230049439
|
29/11/2023
|
Gauresh Govind Kamble
|
1805006WL011788
|
Gauresh Govind Kamble
|
00051
|
MAHB0000068
|
1343
|
1343
|
Processed
|
24/01/2024
|
|
A024240247590
|
|
GAURESH GOVIND KAMBLE
|
BANK OF INDIA(508505)
|
|
62
|
SAWANTWADI
|
MH-05-006-053-001/54
(VAFOLI)
|
1805006000NRG24291120230049441
|
29/11/2023
|
Mohan Vithu Kamble
|
1805006WL011788
|
Mohan Vithu Kamble
|
00051
|
MAHB0000068
|
1343
|
1343
|
Processed
|
24/01/2024
|
|
A024240247586
|
|
KAMBLE MOHAN VITHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
SAWANTWADI
|
MH-05-006-059-001/223
(SHERLA)
|
1805006000NRG24291120230049413
|
29/11/2023
|
Anandi Anand Dhuri
|
1805006WL011784
|
Anandi Anand Dhuri
|
00051
|
MAHB0000068
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240247582
|
|
Mrs. ANANDI ANAND DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
64
|
SAWANTWADI
|
MH-05-006-012-001/281
(KALAMBIST)
|
1805006000NRG24291120230049293
|
29/11/2023
|
MOHAN GOVIN BIDYE
|
1805006WL011763
|
MOHAN GOVIN BIDYE
|
00051
|
MAHB0000071
|
1919
|
1919
|
Processed
|
24/01/2024
|
|
A024240247675
|
|
MR MOHAN GOVIND BIDAYE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAWANTWADI
|
MH-05-006-016-001/220
(KAVATHANI)
|
1805006000NRG24291120230049307
|
29/11/2023
|
Shankar Gajanan Kavathankar
|
1805006WL011765
|
Shankar Gajanan Kavathankar
|
00051
|
MAHB0000071
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240247676
|
|
Mr. SHANKAR GAJANAN KAVATHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
66
|
SAWANTWADI
|
MH-05-006-030-001/66
(NANOS)
|
1805006000NRG24291120230049347
|
29/11/2023
|
RUKMINI SHANKAR JOSHI
|
1805006WL011772
|
RUKMINI SHANKAR JOSHI
|
00051
|
MAHB0000258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258151
|
|
Mrs. RUKMINI SHANKAR JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAWANTWADI
|
MH-05-006-052-001/416
(MALEWAD)
|
1805006000NRG24291120230049329
|
29/11/2023
|
Keshav Ladu Sawal
|
1805006WL011770
|
Keshav Ladu Sawal
|
00051
|
MAHB0000258
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240246758
|
|
SAVAL KESHAV LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
68
|
SAWANTWADI
|
MH-05-006-012-001/133
(KALAMBIST)
|
1805006000NRG24291120230049287
|
29/11/2023
|
SHIVRAM NAGESH DHURI
|
1805006WL011763
|
SHIVRAM NAGESH DHURI
|
00051
|
MAHB0001684
|
1919
|
1919
|
Processed
|
24/01/2024
|
|
A024240258153
|
|
Mr. SHIVRAM NAGESH DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAWANTWADI
|
MH-05-006-012-001/144
(KALAMBIST)
|
1805006000NRG24291120230049289
|
29/11/2023
|
Dattatray Krushna Sawant
|
1805006WL011763
|
Dattatray Krushna Sawant
|
00051
|
MAHB0001684
|
1919
|
1919
|
Processed
|
24/01/2024
|
|
A024240247580
|
|
SAWANT DATTATRAY KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
SAWANTWADI
|
MH-05-006-012-001/190
(KALAMBIST)
|
1805006000NRG24291120230049291
|
29/11/2023
|
NEHA NHANU DHURI
|
1805006WL011763
|
NEHA NHANU DHURI
|
00051
|
MAHB0001684
|
1919
|
1919
|
Processed
|
24/01/2024
|
|
A024240247585
|
|
Mrs. NEHA NHANU DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SAWANTWADI
|
MH-05-006-012-001/190
(KALAMBIST)
|
1805006000NRG24291120230049290
|
29/11/2023
|
NHANU NAGESH DHURI
|
1805006WL011763
|
NHANU NAGESH DHURI
|
00051
|
MAHB0001684
|
1919
|
1919
|
Processed
|
24/01/2024
|
|
A024240258152
|
|
Mr. NHANU NAGESH DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SAWANTWADI
|
MH-05-006-012-001/208
(KALAMBIST)
|
1805006000NRG24291120230049292
|
29/11/2023
|
Krishna Hari Margaj
|
1805006WL011763
|
Krishna Hari Margaj
|
00051
|
MAHB0001684
|
1919
|
1919
|
Processed
|
24/01/2024
|
|
A024240247587
|
|
Mr. KRISHNA HARI MARGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SAWANTWADI
|
MH-05-006-012-001/353
(KALAMBIST)
|
1805006000NRG24291120230049294
|
29/11/2023
|
Dattaram Govind Bidye
|
1805006WL011763
|
Dattaram Govind Bidye
|
00051
|
MAHB0001684
|
1919
|
1919
|
Processed
|
24/01/2024
|
|
A024240246760
|
|
Mr. DATTARAM GOVIND BIDYE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAWANTWADI
|
MH-05-006-012-001/353
(KALAMBIST)
|
1805006000NRG24291120230049295
|
29/11/2023
|
Gaurav Dattaram Bidye
|
1805006WL011763
|
Gaurav Dattaram Bidye
|
00051
|
MAHB0001684
|
1919
|
1919
|
Processed
|
24/01/2024
|
|
A024240247579
|
|
Mr. GAURAV DATTARAM BIDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SAWANTWADI
|
MH-05-006-012-001/354
(KALAMBIST)
|
1805006000NRG24291120230049296
|
29/11/2023
|
Pravin Prakash Sawant
|
1805006WL011763
|
Pravin Prakash Sawant
|
00051
|
MAHB0001684
|
1919
|
1919
|
Processed
|
24/01/2024
|
|
A024240246759
|
|
PRAVIN PRAKASH SAWANT
|
BANK OF INDIA(508505)
|
|
76
|
SAWANTWADI
|
MH-05-006-012-001/76
(KALAMBIST)
|
1805006000NRG24291120230049297
|
29/11/2023
|
SAVITA RAMCHANDRA MARGAJ
|
1805006WL011763
|
SAVITA RAMCHANDRA MARGAJ
|
00051
|
MAHB0001684
|
823
|
823
|
Processed
|
24/01/2024
|
|
A024240247581
|
|
Mrs. SAVITA RAMCHANDRA MARGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16175
|
16175
|
|
|
|
|
|
|
|
|
77
|
SAWANTWADI
|
MH-05-006-048-001/216
(MALGAON)
|
1805006000NRG24291120230049335
|
29/11/2023
|
nanda
|
1805006WL011771
|
nanda
|
00078
|
CNRB0002798
|
1649
|
1649
|
Processed
|
24/01/2024
|
|
A024240247691
|
|
SAWAL NANDA GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
SAWANTWADI
|
MH-05-006-048-001/403
(MALGAON)
|
1805006000NRG24291120230049345
|
29/11/2023
|
SAPANA VYANKATESH TALKATKAR
|
1805006WL011771
|
SAPANA VYANKATESH TALKATKAR
|
00078
|
CNRB0002798
|
1649
|
1649
|
Processed
|
24/01/2024
|
|
A024240247682
|
|
TALKATKAR SAPANA VYANKATESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3298
|
3298
|
|
|
|
|
|
|
|
|
79
|
SAWANTWADI
|
MH-05-006-006-001/150
(AAROS)
|
1805006000NRG24291120230049225
|
29/11/2023
|
PRADNYA P PARAB
|
1805006WL011752
|
PRADNYA P PARAB
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258155
|
|
Mrs. PRADNYA PRAKASH PARAB
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAWANTWADI
|
MH-05-006-006-001/150
(AAROS)
|
1805006000NRG24291120230049224
|
29/11/2023
|
PRAKASH V PARAB
|
1805006WL011752
|
PRAKASH V PARAB
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258156
|
|
PARAB PRAKASH VASUDEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
81
|
SAWANTWADI
|
MH-05-006-006-001/150
(AAROS)
|
1805006000NRG24291120230049226
|
29/11/2023
|
PRATHAMESH P PARAB
|
1805006WL011752
|
PRATHAMESH P PARAB
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258158
|
|
Mr. PRATHAMESH PRAKASH PARAB
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAWANTWADI
|
MH-05-006-006-001/151
(AAROS)
|
1805006000NRG24291120230049227
|
29/11/2023
|
ANAND B PARAB
|
1805006WL011752
|
ANAND B PARAB
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258159
|
|
PARAB ANAND BHASKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
83
|
SAWANTWADI
|
MH-05-006-006-001/152
(AAROS)
|
1805006000NRG24291120230049228
|
29/11/2023
|
NILESH S PARAB
|
1805006WL011752
|
NILESH S PARAB
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258157
|
|
Mr. NILESH SHIVAJI PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SAWANTWADI
|
MH-05-006-006-001/154
(AAROS)
|
1805006000NRG24291120230049229
|
29/11/2023
|
SHARAD V PARAB
|
1805006WL011752
|
SHARAD V PARAB
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258163
|
|
PARAB SHARAD VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
85
|
SAWANTWADI
|
MH-05-006-006-001/440
(AAROS)
|
1805006000NRG24291120230049230
|
29/11/2023
|
Jayashri Tukaram Redkar
|
1805006WL011752
|
Jayashri Tukaram Redkar
|
00089
|
CBIN0282207
|
1907
|
1907
|
Processed
|
24/01/2024
|
|
A024240258165
|
|
REDKAR JAYSHRI TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
86
|
SAWANTWADI
|
MH-05-006-006-001/798
(AAROS)
|
1805006000NRG24291120230049238
|
29/11/2023
|
VARSHA VISHWANATH PEDNEKAR
|
1805006WL011752
|
VARSHA VISHWANATH PEDNEKAR
|
00089
|
CBIN0282207
|
1910
|
1910
|
Processed
|
24/01/2024
|
|
A024240247681
|
|
Ms. VARSHA VISHAWANATH PEDNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAWANTWADI
|
MH-05-006-006-001/962
(AAROS)
|
1805006000NRG24291120230049243
|
29/11/2023
|
Prashant Ratnakar Naik
|
1805006WL011752
|
Prashant Ratnakar Naik
|
00089
|
CBIN0282207
|
1634
|
1634
|
Processed
|
24/01/2024
|
|
A024240247688
|
|
NAIK PRASHANT RATANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
88
|
SAWANTWADI
|
MH-05-006-006-001/962
(AAROS)
|
1805006000NRG24291120230049242
|
29/11/2023
|
Sakharam Ratnakar Naik
|
1805006WL011752
|
Sakharam Ratnakar Naik
|
00089
|
CBIN0282207
|
1634
|
1634
|
Processed
|
24/01/2024
|
|
A024240258173
|
|
SAKHARAM RATNAKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAWANTWADI
|
MH-05-006-006-001/964
(AAROS)
|
1805006000NRG24291120230049244
|
29/11/2023
|
Vishwanath Govind Pedanekar
|
1805006WL011752
|
Vishwanath Govind Pedanekar
|
00089
|
CBIN0282207
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240258164
|
|
Mr. VISHWANATH GOVIND PEDNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAWANTWADI
|
MH-05-006-017-001/113
(SATELI TARF SATARDA)
|
1805006000NRG24291120230049397
|
29/11/2023
|
SIYA SUDESH KAMBLI
|
1805006WL011782
|
SIYA SUDESH KAMBLI
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258174
|
|
Mrs. SIYA SUDESH KAMBLI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAWANTWADI
|
MH-05-006-017-001/113
(SATELI TARF SATARDA)
|
1805006000NRG24291120230049396
|
29/11/2023
|
SUDESH KRISHNA KAMBLI
|
1805006WL011782
|
SUDESH KRISHNA KAMBLI
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258168
|
|
Mr. SUDESH KRISHNA KAMBLI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SAWANTWADI
|
MH-05-006-017-001/114
(SATELI TARF SATARDA)
|
1805006000NRG24291120230049400
|
29/11/2023
|
VEDHANGI VIJAY KAMBLI
|
1805006WL011782
|
VEDHANGI VIJAY KAMBLI
|
00089
|
CBIN0282207
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240258162
|
|
VEDHANGI VIJAY KAMBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25103
|
25103
|
|
|
|
|
|
|
|
|
93
|
SAWANTWADI
|
MH-05-006-015-001/766
(INSULI)
|
1805006000NRG24291120230049286
|
29/11/2023
|
Vitthal Pandurang Gaonkar
|
1805006WL011762
|
Vitthal Pandurang Gaonkar
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240258147
|
|
GAONKAR VITTHAL PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
94
|
SAWANTWADI
|
MH-05-006-016-001/220
(KAVATHANI)
|
1805006000NRG24291120230049308
|
29/11/2023
|
Parvati Shankar Kavthankar
|
1805006WL011765
|
Parvati Shankar Kavthankar
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240247610
|
|
PARVATI SHANKAR KAVTHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAWANTWADI
|
MH-05-006-016-001/227
(KAVATHANI)
|
1805006000NRG24291120230049309
|
29/11/2023
|
SOMNATH VAMAN DHUPKAR
|
1805006WL011765
|
SOMNATH VAMAN DHUPKAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240247606
|
|
Mr. SOMNATH VAMAN DHUPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SAWANTWADI
|
MH-05-006-016-001/227
(KAVATHANI)
|
1805006000NRG24291120230049310
|
29/11/2023
|
SUPRIYA SOMNATH DHUPKAR
|
1805006WL011765
|
SUPRIYA SOMNATH DHUPKAR
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240247608
|
|
DHUPKAR SUPRIYA SOMNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
97
|
SAWANTWADI
|
MH-05-006-017-001/114
(SATELI TARF SATARDA)
|
1805006000NRG24291120230049398
|
29/11/2023
|
VIJAY LAXMAN KAMBLI
|
1805006WL011782
|
VIJAY LAXMAN KAMBLI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247607
|
|
KAMBALI VIJAY LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
98
|
SAWANTWADI
|
MH-05-006-017-001/114
(SATELI TARF SATARDA)
|
1805006000NRG24291120230049399
|
29/11/2023
|
VINAYA VIJAY KAMBLI
|
1805006WL011782
|
VINAYA VIJAY KAMBLI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247609
|
|
KAMBALI VINAYA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
SAWANTWADI
|
MH-05-006-018-001/251
(KARIWADE)
|
1805006000NRG24291120230049298
|
29/11/2023
|
Aravind Narayan Gawade
|
1805006WL011764
|
Aravind Narayan Gawade
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247596
|
|
ARAVIND NARAYAN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAWANTWADI
|
MH-05-006-018-001/278
(KARIWADE)
|
1805006000NRG24291120230049301
|
29/11/2023
|
MANOHAR BHISAJI GAWADE
|
1805006WL011764
|
MANOHAR BHISAJI GAWADE
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240258149
|
|
GAWADE MANOHAR BHISAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
SAWANTWADI
|
MH-05-006-018-001/361
(KARIWADE)
|
1805006000NRG24291120230049302
|
29/11/2023
|
PANDURANG SAKHARAM KAMBLI
|
1805006WL011764
|
PANDURANG SAKHARAM KAMBLI
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247594
|
|
KAMBLI PANDURANG SAKHARAM
|
SARASWAT BANK(652150)
|
|
102
|
SAWANTWADI
|
MH-05-006-024-001/108
(KESARI-FANASWADE)
|
1805006000NRG24291120230049443
|
29/11/2023
|
Sushama Santosh Jangale
|
1805006WL011789
|
Sushama Santosh Jangale
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247627
|
|
JANGALE SUSHAMA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
103
|
SAWANTWADI
|
MH-05-006-024-001/153
(KESARI-FANASWADE)
|
1805006000NRG24291120230049444
|
29/11/2023
|
TUKARAM LAKHU JANGALE
|
1805006WL011789
|
TUKARAM LAKHU JANGALE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247626
|
|
TUKARAM LAKHU JANGALE
|
BANK OF INDIA(508505)
|
|
104
|
SAWANTWADI
|
MH-05-006-029-001/70
(GULDUVE)
|
1805006000NRG24291120230049284
|
29/11/2023
|
SHETKAR RAMAKANT MAHADEV
|
1805006WL011761
|
SHETKAR RAMAKANT MAHADEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247604
|
|
SHETKAR RAMAKANT MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
105
|
SAWANTWADI
|
MH-05-006-034-001/119
(DEGVE)
|
1805006000NRG24291120230049273
|
29/11/2023
|
DESAI MAHADEV BABAJI
|
1805006WL011758
|
DESAI MAHADEV BABAJI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247598
|
|
DESAI MAHADEV BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
106
|
SAWANTWADI
|
MH-05-006-035-002/402
(TALAVADE)
|
1805006000NRG24291120230049425
|
29/11/2023
|
SAWANT APA DHONDI
|
1805006WL011786
|
SAWANT APA DHONDI
|
00114
|
HDFC0CSINDC
|
1343
|
1343
|
Processed
|
24/01/2024
|
|
A024240247624
|
|
MR APPA DHONDI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAWANTWADI
|
MH-05-006-035-003/57
(TALAVADE)
|
1805006000NRG24291120230049428
|
29/11/2023
|
Droupadi Lala Rawool
|
1805006WL011786
|
Droupadi Lala Rawool
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240247625
|
|
DROUPADI LALA RAWOOL
|
BANK OF INDIA(508505)
|
|
108
|
SAWANTWADI
|
MH-05-006-038-001/13
(PAPOLI)
|
1805006000NRG24291120230049377
|
29/11/2023
|
VILAS SHIVA GAONKAR
|
1805006WL011778
|
VILAS SHIVA GAONKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258139
|
|
GAVKAR VILAS SHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
109
|
SAWANTWADI
|
MH-05-006-040-001/40
(RONAPAL)
|
1805006000NRG24291120230049392
|
29/11/2023
|
Uday Bhagwan Gawade
|
1805006WL011780
|
Uday Bhagwan Gawade
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258141
|
|
MR UDAY BHAGWAN GAWADE MRS UJWALA UDAY G
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAWANTWADI
|
MH-05-006-041-001/330
(NIRAWADE)
|
1805006000NRG24291120230049375
|
29/11/2023
|
BABAJI DATTARAM GAWADE
|
1805006WL011776
|
BABAJI DATTARAM GAWADE
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240247620
|
|
GAWADE BABAJI DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
111
|
SAWANTWADI
|
MH-05-006-044-001/209-D
(NHAVELI)
|
1805006000NRG24291120230049355
|
29/11/2023
|
BHAGVAN SHASHIKANT HALDANKAR
|
1805006WL011774
|
BHAGVAN SHASHIKANT HALDANKAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247631
|
|
BHAGVAN SHASHIKANT H
|
BANK OF BARODA(606985)
|
|
112
|
SAWANTWADI
|
MH-05-006-044-001/209-D
(NHAVELI)
|
1805006000NRG24291120230049354
|
29/11/2023
|
PRASAD SHASHIKANT HALDANKAR
|
1805006WL011774
|
PRASAD SHASHIKANT HALDANKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247635
|
|
PRASAD HALDANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAWANTWADI
|
MH-05-006-044-001/209-D
(NHAVELI)
|
1805006000NRG24291120230049356
|
29/11/2023
|
SHASHIKALA SHASHIKANT HALDANKAR
|
1805006WL011774
|
SHASHIKALA SHASHIKANT HALDANKAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247633
|
|
HALDANKAR SHASHIKALA SHASHIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
114
|
SAWANTWADI
|
MH-05-006-044-001/38
(NHAVELI)
|
1805006000NRG24291120230049357
|
29/11/2023
|
Santosh Ganesh Sawant
|
1805006WL011774
|
Santosh Ganesh Sawant
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247634
|
|
SAWANT SANTOSH GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
115
|
SAWANTWADI
|
MH-05-006-045-001/160
(PADLOS)
|
1805006000NRG24291120230049384
|
29/11/2023
|
Manisha mohan padloskar
|
1805006WL011779
|
Manisha mohan padloskar
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240247611
|
|
PADLOSKAR MANISHA MOHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
116
|
SAWANTWADI
|
MH-05-006-045-001/163
(PADLOS)
|
1805006000NRG24291120230049386
|
29/11/2023
|
Chandrakant Arjun Padloskar
|
1805006WL011779
|
Chandrakant Arjun Padloskar
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240247612
|
|
CHANDRAKANT ARJUN PADLOSKAR
|
BANK OF INDIA(508505)
|
|
117
|
SAWANTWADI
|
MH-05-006-045-001/163
(PADLOS)
|
1805006000NRG24291120230049387
|
29/11/2023
|
Shweta Chandrakant Padloskar
|
1805006WL011779
|
Shweta Chandrakant Padloskar
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240247617
|
|
PADLOSKAR SHWETA CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
118
|
SAWANTWADI
|
MH-05-006-045-001/204
(PADLOS)
|
1805006000NRG24291120230049388
|
29/11/2023
|
SUNITA UTTAM PADLOSKAR
|
1805006WL011779
|
SUNITA UTTAM PADLOSKAR
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240247614
|
|
SUNITA UTTAM PADLOSK
|
BANK OF BARODA(606985)
|
|
119
|
SAWANTWADI
|
MH-05-006-046-001/175
(MADURA)
|
1805006000NRG24291120230049319
|
29/11/2023
|
SONU DATTARAM SHETYE
|
1805006WL011768
|
SONU DATTARAM SHETYE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258142
|
|
SONU DATTARAM SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAWANTWADI
|
MH-05-006-046-001/175
(MADURA)
|
1805006000NRG24291120230049320
|
29/11/2023
|
SUSHAMA SONU SHETAYE
|
1805006WL011768
|
SUSHAMA SONU SHETAYE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258144
|
|
SHETYE SUSHMA SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
121
|
SAWANTWADI
|
MH-05-006-048-001/57
(MALGAON)
|
1805006000NRG24291120230049346
|
29/11/2023
|
SACHIN CHANDRAKANT TALKATKAR
|
1805006WL011771
|
SACHIN CHANDRAKANT TALKATKAR
|
00114
|
HDFC0CSINDC
|
1649
|
1649
|
Processed
|
24/01/2024
|
|
A024240247621
|
|
SACHIN CHANDRAKANT TALKATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SAWANTWADI
|
MH-05-006-049-001/138
(MAJGAON)
|
1805006000NRG24291120230049323
|
29/11/2023
|
BALKRUSHNA BABAJI RANE
|
1805006WL011769
|
BALKRUSHNA BABAJI RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258140
|
|
RANE BALKRISHNA BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
123
|
SAWANTWADI
|
MH-05-006-052-001/392
(MALEWAD)
|
1805006000NRG24291120230049328
|
29/11/2023
|
NAIK SUDHIR SHANKAR
|
1805006WL011770
|
NAIK SUDHIR SHANKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258145
|
|
SUDHIR SHANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAWANTWADI
|
MH-05-006-059-001/149
(SHERLA)
|
1805006000NRG24291120230049409
|
29/11/2023
|
Sanjay Yashvant Chandekar
|
1805006WL011784
|
Sanjay Yashvant Chandekar
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258146
|
|
CHANDEKAR SANJAY YASHVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
125
|
SAWANTWADI
|
MH-05-006-059-001/329
(SHERLA)
|
1805006000NRG24291120230049414
|
29/11/2023
|
DNYANESHWAR NARAYAN YADAV
|
1805006WL011784
|
DNYANESHWAR NARAYAN YADAV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240247601
|
|
Mr. DNYANESHWAR NARAYAN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SAWANTWADI
|
MH-05-006-059-001/352
(SHERLA)
|
1805006000NRG24291120230049419
|
29/11/2023
|
SUMITRA DASHARATH NAIK
|
1805006WL011784
|
SUMITRA DASHARATH NAIK
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240247599
|
|
NAIK SUMITRA DASHARATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45853
|
45853
|
|
|
|
|
|
|
|
|
127
|
SAWANTWADI
|
MH-05-006-006-001/792
(AAROS)
|
1805006000NRG24291120230049234
|
29/11/2023
|
VASUDEV GOVIND BARVE
|
1805006WL011752
|
VASUDEV GOVIND BARVE
|
00415
|
SBIN0000476
|
1910
|
1910
|
Processed
|
24/01/2024
|
|
A024240247686
|
|
VASUDEV GOVIND BARVE
|
HDFC BANK LTD(607152)
|
|
128
|
SAWANTWADI
|
MH-05-006-018-001/361
(KARIWADE)
|
1805006000NRG24291120230049303
|
29/11/2023
|
SHYAMSUNDAR PANDURANG KAMBLI
|
1805006WL011764
|
SHYAMSUNDAR PANDURANG KAMBLI
|
00415
|
SBIN0000476
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240258154
|
|
SHYAMSUNDAR PANDURAN
|
BANK OF BARODA(606985)
|
|
129
|
SAWANTWADI
|
MH-05-006-018-001/61
(KARIWADE)
|
1805006000NRG24291120230049304
|
29/11/2023
|
Sharada Bhagvan Sawant
|
1805006WL011764
|
Sharada Bhagvan Sawant
|
00415
|
SBIN0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247637
|
|
SAWANT SHARADA BHGWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
130
|
SAWANTWADI
|
MH-05-006-018-001/716
(KARIWADE)
|
1805006000NRG24291120230049305
|
29/11/2023
|
Mr Sadanand Bhagwan Sawant
|
1805006WL011764
|
Mr Sadanand Bhagwan Sawant
|
00415
|
SBIN0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258170
|
|
SADANAND BHAGWAN SAWANT
|
IDBI BANK(607095)
|
|
131
|
SAWANTWADI
|
MH-05-006-031-001/274
(CHARATHA)
|
1805006000NRG24291120230049270
|
29/11/2023
|
Kamakshi Ravi Nair
|
1805006WL011757
|
Kamakshi Ravi Nair
|
00415
|
SBIN0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258169
|
|
MISS KAMAKSHI RAVI NAIR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAWANTWADI
|
MH-05-006-031-001/274
(CHARATHA)
|
1805006000NRG24291120230049269
|
29/11/2023
|
Nayar Manju Ravi
|
1805006WL011757
|
Nayar Manju Ravi
|
00415
|
SBIN0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247638
|
|
MANJU RAVI NAYAR
|
HDFC BANK LTD(607152)
|
|
133
|
SAWANTWADI
|
MH-05-006-031-001/47
(CHARATHA)
|
1805006000NRG24291120230049272
|
29/11/2023
|
Indumati Shantaram Khanolkar
|
1805006WL011757
|
Indumati Shantaram Khanolkar
|
00415
|
SBIN0000476
|
1074
|
1074
|
Processed
|
24/01/2024
|
|
A024240258167
|
|
MRS INDUMATI SHANTARAM KHANOLKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAWANTWADI
|
MH-05-006-038-001/85
(PAPOLI)
|
1805006000NRG24291120230049382
|
29/11/2023
|
DNYANESHWAR VAMAN TEJAM
|
1805006WL011778
|
DNYANESHWAR VAMAN TEJAM
|
00415
|
SBIN0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247630
|
|
DNYANESHWAR VAMAN TEJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAWANTWADI
|
MH-05-006-041-001/330
(NIRAWADE)
|
1805006000NRG24291120230049374
|
29/11/2023
|
DATTARAM BABAJI GAWADE
|
1805006WL011776
|
DATTARAM BABAJI GAWADE
|
00415
|
SBIN0000476
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240247687
|
|
MR DATTARAM BABAJI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAWANTWADI
|
MH-05-006-049-001/138
(MAJGAON)
|
1805006000NRG24291120230049324
|
29/11/2023
|
PRASHANT BALKRUSHNA RANE
|
1805006WL011769
|
PRASHANT BALKRUSHNA RANE
|
00415
|
SBIN0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247692
|
|
PRASHANT BALKRUSHNA RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SAWANTWADI
|
MH-05-006-049-001/264
(MAJGAON)
|
1805006000NRG24291120230049325
|
29/11/2023
|
SWATI SUBHASH RANE
|
1805006WL011769
|
SWATI SUBHASH RANE
|
00415
|
SBIN0000476
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247636
|
|
MR SUBHASH GAJANAN RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16361
|
16361
|
|
|
|
|
|
|
|
|
138
|
SAWANTWADI
|
MH-05-006-033-001/18
(DINGANE)
|
1805006000NRG24291120230049280
|
29/11/2023
|
Sugandha Devdas Sawant
|
1805006WL011760
|
Sugandha Devdas Sawant
|
00415
|
SBIN0012216
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247680
|
|
MRS SUGANDHA DEVDAS SAWANT
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAWANTWADI
|
MH-05-006-059-001/329
(SHERLA)
|
1805006000NRG24291120230049415
|
29/11/2023
|
TANVI DNYANESHWAR YADAV
|
1805006WL011784
|
TANVI DNYANESHWAR YADAV
|
00415
|
SBIN0012216
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240258166
|
|
MRS TANVI DNYANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAWANTWADI
|
MH-05-006-059-001/352
(SHERLA)
|
1805006000NRG24291120230049416
|
29/11/2023
|
GURUNATH DASHARAM NAIK
|
1805006WL011784
|
GURUNATH DASHARAM NAIK
|
00415
|
SBIN0012216
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240247677
|
|
MR GURUNATH DASHARATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
141
|
SAWANTWADI
|
MH-05-006-018-001/251
(KARIWADE)
|
1805006000NRG24291120230049299
|
29/11/2023
|
Akshta Aravind Gawade
|
1805006WL011764
|
Akshta Aravind Gawade
|
00468
|
UBIN0537772
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240258172
|
|
AKSHTA ARAVIND GAWADE
|
UNION BANK OF INDIA(508500)
|
|
142
|
SAWANTWADI
|
MH-05-006-031-001/275
(CHARATHA)
|
1805006000NRG24291120230049271
|
29/11/2023
|
Maryludda Manuel Almeida
|
1805006WL011757
|
Maryludda Manuel Almeida
|
00468
|
UBIN0537772
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240258171
|
|
MARYLUDDA MANUEL ALMEIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
SAWANTWADI
|
MH-05-006-012-001/140
(KALAMBIST)
|
1805006000NRG24291120230049288
|
29/11/2023
|
namita naresh bidye
|
1805006WL011763
|
namita naresh bidye
|
00540
|
BKID0WAINGB
|
1919
|
1919
|
Processed
|
24/01/2024
|
|
A024240258160
|
|
Mrs. NAMITA NARESH BIDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SAWANTWADI
|
MH-05-006-024-001/108
(KESARI-FANASWADE)
|
1805006000NRG24291120230049442
|
29/11/2023
|
Santosh Lakhu Jangale
|
1805006WL011789
|
Santosh Lakhu Jangale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247684
|
|
SANTOSH LAKHU JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
SAWANTWADI
|
MH-05-006-025-002/61
(SATULI-BAWLAT)
|
1805006000NRG24291120230049408
|
29/11/2023
|
BHAGYSHRI BHALCHANDRA PARAB
|
1805006WL011783
|
BHAGYSHRI BHALCHANDRA PARAB
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247689
|
|
BHAGYASHREE BHALCHANDRA PARAB
|
BANK OF INDIA(508505)
|
|
146
|
SAWANTWADI
|
MH-05-006-038-001/13
(PAPOLI)
|
1805006000NRG24291120230049378
|
29/11/2023
|
VILASINI VILAS GAONKAR
|
1805006WL011778
|
VILASINI VILAS GAONKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247690
|
|
VILASINI VILAS GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
SAWANTWADI
|
MH-05-006-038-001/150
(PAPOLI)
|
1805006000NRG24291120230049381
|
29/11/2023
|
SopanTukaram Parab
|
1805006WL011778
|
SopanTukaram Parab
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247683
|
|
SOPAN TUKARAM PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SAWANTWADI
|
MH-05-006-038-001/85
(PAPOLI)
|
1805006000NRG24291120230049383
|
29/11/2023
|
SHREYA DNYANESHWAR TEJAM
|
1805006WL011778
|
SHREYA DNYANESHWAR TEJAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247685
|
|
SHREYA DNYANESHWAR TEJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10928
|
10928
|
|
|
|
|
|
|
|
|
149
|
SAWANTWADI
|
MH-05-006-005-002/336
(ARONDA)
|
1805006000NRG24291120230049247
|
29/11/2023
|
Subhadra Abhijit Naik
|
1805006WL011753
|
Subhadra Abhijit Naik
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247605
|
|
SUBHADRA ABHIJIT NAIK
|
ICICI BANK LTD(508534)
|
|
150
|
SAWANTWADI
|
MH-05-006-005-003/412
(ARONDA)
|
1805006000NRG24291120230049248
|
29/11/2023
|
Mr Parab Sanjay Dattaram
|
1805006WL011753
|
Mr Parab Sanjay Dattaram
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240247603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
SAWANTWADI
|
MH-05-006-006-001/880
(AAROS)
|
1805006000NRG24291120230049239
|
29/11/2023
|
NAIK NARAYAN SAKHARAM
|
1805006WL011752
|
NAIK NARAYAN SAKHARAM
|
00770
|
HDFC0CSINDC
|
1907
|
1907
|
Processed
|
24/01/2024
|
|
A024240247632
|
|
NAIK NARAYAN SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
152
|
SAWANTWADI
|
MH-05-006-006-001/961
(AAROS)
|
1805006000NRG24291120230049241
|
29/11/2023
|
Redkar Gopal Tukaram
|
1805006WL011752
|
Redkar Gopal Tukaram
|
00770
|
HDFC0CSINDC
|
1907
|
1907
|
Processed
|
24/01/2024
|
|
A024240258137
|
|
REDKAR GOPAL TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
153
|
SAWANTWADI
|
MH-05-006-018-001/251
(KARIWADE)
|
1805006000NRG24291120230049300
|
29/11/2023
|
Shri Gawde Pratap Narayan
|
1805006WL011764
|
Shri Gawde Pratap Narayan
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247595
|
|
PRATAP NARAYAN GAWADE
|
UNION BANK OF INDIA(508500)
|
|
154
|
SAWANTWADI
|
MH-05-006-018-001/716
(KARIWADE)
|
1805006000NRG24291120230049306
|
29/11/2023
|
Smt Sawant Swati Sadanand
|
1805006WL011764
|
Smt Sawant Swati Sadanand
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258148
|
|
SWATI SADANAND SAWANT
|
UNION BANK OF INDIA(508500)
|
|
155
|
SAWANTWADI
|
MH-05-006-025-001/91
(SATULI-BAWLAT)
|
1805006000NRG24291120230049405
|
29/11/2023
|
Mr Palyekar Sudhakar Kashiram
|
1805006WL011783
|
Mr Palyekar Sudhakar Kashiram
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247629
|
|
SUDHAKAR KASHIRAM PA
|
BANK OF BARODA(606985)
|
|
156
|
SAWANTWADI
|
MH-05-006-025-001/91
(SATULI-BAWLAT)
|
1805006000NRG24291120230049406
|
29/11/2023
|
Shri Paradhi Subhash Kashiram
|
1805006WL011783
|
Shri Paradhi Subhash Kashiram
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240258138
|
|
SUBHASH KASHIRAM PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAWANTWADI
|
MH-05-006-038-001/130
(PAPOLI)
|
1805006000NRG24291120230049379
|
29/11/2023
|
Mrs Parab Nutan Nivrutti
|
1805006WL011778
|
Mrs Parab Nutan Nivrutti
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247628
|
|
NUTAN NIVRITTI PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SAWANTWADI
|
MH-05-006-045-001/207
(PADLOS)
|
1805006000NRG24291120230049389
|
29/11/2023
|
Shri Gawade Santosh Babani
|
1805006WL011779
|
Shri Gawade Santosh Babani
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240247618
|
|
GAWADE SANTOSH BABANI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
159
|
SAWANTWADI
|
MH-05-006-046-001/157
(MADURA)
|
1805006000NRG24291120230049318
|
29/11/2023
|
Shri Dhuri Subhash Sonu
|
1805006WL011768
|
Shri Dhuri Subhash Sonu
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240258143
|
|
SUBHASH SONU DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAWANTWADI
|
MH-05-006-046-001/157
(MADURA)
|
1805006000NRG24291120230049317
|
29/11/2023
|
Smt Dhuri Sakshi Subhash
|
1805006WL011768
|
Smt Dhuri Sakshi Subhash
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247616
|
|
SAKSHI SUBHASH DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAWANTWADI
|
MH-05-006-046-001/37
(MADURA)
|
1805006000NRG24291120230049321
|
29/11/2023
|
Shri Parit Shashikant Sitaram
|
1805006WL011768
|
Shri Parit Shashikant Sitaram
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247613
|
|
SHASHIKANT SITARAM PARIT
|
BANK OF INDIA(508505)
|
|
162
|
SAWANTWADI
|
MH-05-006-046-001/37
(MADURA)
|
1805006000NRG24291120230049322
|
29/11/2023
|
SMT Parit Pramila Prafull
|
1805006WL011768
|
SMT Parit Pramila Prafull
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247615
|
|
PRAMILA PRAFULLA PARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAWANTWADI
|
MH-05-006-047-001/955
(BANDA)
|
1805006000NRG24291120230049260
|
29/11/2023
|
Naik Archana Ajit
|
1805006WL011754
|
Naik Archana Ajit
|
00770
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
24/01/2024
|
|
A024240247622
|
|
SAWAL DARSHANA DEEPAK
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
164
|
SAWANTWADI
|
MH-05-006-048-001/797
(MALGAON)
|
1805006000NRG24291120230049449
|
29/11/2023
|
Mr Rawool Dhondu Pandurang
|
1805006WL011790
|
Mr Rawool Dhondu Pandurang
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247623
|
|
RAWOOL DHONDU PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
165
|
SAWANTWADI
|
MH-05-006-048-001/797
(MALGAON)
|
1805006000NRG24291120230049448
|
29/11/2023
|
Shri Rawool Gangaram Dhondu
|
1805006WL011790
|
Shri Rawool Gangaram Dhondu
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240247619
|
|
RAWOOL GANGARAM DHONDU
|
SARASWAT BANK(652150)
|
|
166
|
SAWANTWADI
|
MH-05-006-053-001/163
(VAFOLI)
|
1805006000NRG24291120230049436
|
29/11/2023
|
Mrs Parab Ashwini Ashok
|
1805006WL011788
|
Mrs Parab Ashwini Ashok
|
00770
|
HDFC0CSINDC
|
1074
|
1074
|
Processed
|
24/01/2024
|
|
A024240247602
|
|
Mrs. ASHWINI ASHOK PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SAWANTWADI
|
MH-05-006-053-001/163
(VAFOLI)
|
1805006000NRG24291120230049435
|
29/11/2023
|
Shri Parab Ashok Dattaram
|
1805006WL011788
|
Shri Parab Ashok Dattaram
|
00770
|
HDFC0CSINDC
|
1343
|
1343
|
Processed
|
24/01/2024
|
|
A024240247600
|
|
MR ASHOK DATTARAM PARAB
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAWANTWADI
|
MH-05-006-059-001/151
(SHERLA)
|
1805006000NRG24291120230049411
|
29/11/2023
|
Shri Bandekar Harichandra Jaidev
|
1805006WL011784
|
Shri Bandekar Harichandra Jaidev
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240247597
|
|
BANDEKAR HARICHANDRA JAIDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33821
|
33821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250236
|
250236
|
|
|
|
|
|
|
|