|
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-05-006-047-001/932
(BANDA)
|
1805006000NRG24050920230031710
|
05/09/2023
|
Nabil Sardar Sayyad
|
1805006WL007174
|
Nabil Sardar Sayyad
|
00048
|
BKID0001410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060038
|
|
NABIL SARDAR SAYYAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-026-002/84
(KONASHI-DABHIL)
|
1805006000NRG24050920230031764
|
05/09/2023
|
MAHADEV BABALI SAWANT
|
1805006WL007191
|
MAHADEV BABALI SAWANT
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060075
|
|
Mr. MAHADEV BABALI SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAWANTWADI
|
MH-05-006-027-001/115
(TAMBULI)
|
1805006000NRG24050920230031758
|
05/09/2023
|
JANARDAN RAVAJI SAWANT
|
1805006WL007190
|
JANARDAN RAVAJI SAWANT
|
00048
|
BKID0001465
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230060040
|
|
JANARDAN RAVAJI SAWANT
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-027-001/115
(TAMBULI)
|
1805006000NRG24050920230031759
|
05/09/2023
|
SHIVPRASAD JANARDAN SAWANT
|
1805006WL007190
|
SHIVPRASAD JANARDAN SAWANT
|
00048
|
BKID0001465
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230060076
|
|
SHIVPRASAD JANARDAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAWANTWADI
|
MH-05-006-046-001/116
(MADURA)
|
1805006000NRG24050920230031734
|
05/09/2023
|
Eknath V Kharde
|
1805006WL007182
|
Eknath V Kharde
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060073
|
|
EKNATH VISHNU KHARDE
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-046-001/116
(MADURA)
|
1805006000NRG24050920230031735
|
05/09/2023
|
Sharmila K Kharde
|
1805006WL007182
|
Sharmila K Kharde
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060041
|
|
SHARMILA EKNATH KHARDE
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-047-001/127
(BANDA)
|
1805006000NRG24050920230031712
|
05/09/2023
|
PUJA P SAWANT
|
1805006WL007175
|
PUJA P SAWANT
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230060074
|
|
POOJA PARSHWANATH SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SAWANTWADI
|
MH-05-006-047-001/127
(BANDA)
|
1805006000NRG24050920230031713
|
05/09/2023
|
RAGHUNATH P SAWANTMORYE
|
1805006WL007175
|
RAGHUNATH P SAWANTMORYE
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060086
|
|
RAGHUNATH PARSHWANATH SAWANTMORYE
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-047-001/961
(BANDA)
|
1805006000NRG24050920230031749
|
05/09/2023
|
Yashwant Ramesh Alwe
|
1805006WL007186
|
Yashwant Ramesh Alwe
|
00048
|
BKID0001465
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230060039
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-014-001/112
(SARMALE)
|
1805006000NRG24050920230031727
|
05/09/2023
|
MANGESH VASANT MADHAV
|
1805006WL007179
|
MANGESH VASANT MADHAV
|
00048
|
BKID0001473
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060070
|
|
MANGESH VASANT MADHAV
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-014-001/112
(SARMALE)
|
1805006000NRG24050920230031728
|
05/09/2023
|
Shubhangi Mangesh Madhav
|
1805006WL007179
|
Shubhangi Mangesh Madhav
|
00048
|
BKID0001473
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060071
|
|
SHUBHANGI MANGESH MADHAV
|
BANK OF INDIA(508505)
|
|
12
|
SAWANTWADI
|
MH-05-006-026-002/115
(KONASHI-DABHIL)
|
1805006000NRG24050920230031760
|
05/09/2023
|
RAJAN KRISHNA GAWAS
|
1805006WL007191
|
RAJAN KRISHNA GAWAS
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060072
|
|
RAJAN KRISHNA GAWAS
|
BANK OF INDIA(508505)
|
|
13
|
SAWANTWADI
|
MH-05-006-026-002/127
(KONASHI-DABHIL)
|
1805006000NRG24050920230031763
|
05/09/2023
|
Sharad Raghunath Sawant
|
1805006WL007191
|
Sharad Raghunath Sawant
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060042
|
|
SHARAD RAGHUNATH SAWANT
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-054-001/202
(VILWADE)
|
1805006000NRG24050920230031733
|
05/09/2023
|
JYOTI DIPAK DESAI
|
1805006WL007181
|
JYOTI DIPAK DESAI
|
00048
|
BKID0001473
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230060043
|
|
JYOTI DIPAK DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
SAWANTWADI
|
MH-05-006-022-001/102
(KUDTARKARTEMB)
|
1805006000NRG24050920230031780
|
05/09/2023
|
RAJARAM GANU MHADGUT
|
1805006WL007196
|
RAJARAM GANU MHADGUT
|
00048
|
BKID0001491
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230060044
|
|
RAJARAM GANU MHADGUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SAWANTWADI
|
MH-05-006-023-001/3
(SANGELI)
|
1805006000NRG24050920230031836
|
05/09/2023
|
ANIKET ANIL RAWOOL
|
1805006WL007210
|
ANIKET ANIL RAWOOL
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060047
|
|
ANIKET ANIL RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAWANTWADI
|
MH-05-006-023-001/3
(SANGELI)
|
1805006000NRG24050920230031835
|
05/09/2023
|
ANIL SHANKAR RAWOOL
|
1805006WL007210
|
ANIL SHANKAR RAWOOL
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060046
|
|
ANIL SHANKAR RAWOOL
|
BANK OF INDIA(508505)
|
|
18
|
SAWANTWADI
|
MH-05-006-058-001/23
(SHIRSHINGE)
|
1805006000NRG24050920230031785
|
05/09/2023
|
Deepak Dhaku Dalvi
|
1805006WL007197
|
Deepak Dhaku Dalvi
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060069
|
|
DALVI DIPAK DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
SAWANTWADI
|
MH-05-006-058-001/23
(SHIRSHINGE)
|
1805006000NRG24050920230031784
|
05/09/2023
|
DIPALI DIPAK DALVI
|
1805006WL007197
|
DIPALI DIPAK DALVI
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060045
|
|
DIPAK DHAKU DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SAWANTWADI
|
MH-05-006-058-001/385
(SHIRSHINGE)
|
1805006000NRG24050920230031789
|
05/09/2023
|
AKSHATA ASHOK SHIRKE
|
1805006WL007197
|
AKSHATA ASHOK SHIRKE
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060048
|
|
SHRIKE AKSHATA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
SAWANTWADI
|
MH-05-006-026-002/122
(KONASHI-DABHIL)
|
1805006000NRG24050920230031762
|
05/09/2023
|
SANDESH SADASHIV SAWANT
|
1805006WL007191
|
SANDESH SADASHIV SAWANT
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060061
|
|
SANDESH SADASHIV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAWANTWADI
|
MH-05-006-026-002/122
(KONASHI-DABHIL)
|
1805006000NRG24050920230031761
|
05/09/2023
|
SAWANT SADASHIV ANANT
|
1805006WL007191
|
SAWANT SADASHIV ANANT
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060051
|
|
Mr. SADASHIV ANANT SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAWANTWADI
|
MH-05-006-047-001/173
(BANDA)
|
1805006000NRG24050920230031702
|
05/09/2023
|
Sakharam TatobaWaradkar
|
1805006WL007173
|
Sakharam TatobaWaradkar
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230060057
|
|
SAKHARAM TATOBA WARADKAR
|
AXIS BANK(607153)
|
|
24
|
SAWANTWADI
|
MH-05-006-047-001/223
(BANDA)
|
1805006000NRG24050920230031714
|
05/09/2023
|
ALTAP SULEMAN AGA
|
1805006WL007175
|
ALTAP SULEMAN AGA
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060052
|
|
Mr. ALTAP SULEMAN AGA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAWANTWADI
|
MH-05-006-047-001/223
(BANDA)
|
1805006000NRG24050920230031716
|
05/09/2023
|
SANIYA ALTAP AGA
|
1805006WL007175
|
SANIYA ALTAP AGA
|
00051
|
MAHB0000068
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230060062
|
|
Mrs. SANIA ALTAF AGA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAWANTWADI
|
MH-05-006-047-001/403
(BANDA)
|
1805006000NRG24050920230031708
|
05/09/2023
|
Aarushi Amey Naik
|
1805006WL007174
|
Aarushi Amey Naik
|
00051
|
MAHB0000068
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230060059
|
|
Mrs. AARUSHI AMEY NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAWANTWADI
|
MH-05-006-047-001/961
(BANDA)
|
1805006000NRG24050920230031748
|
05/09/2023
|
Alway Ramesh Yashvant
|
1805006WL007186
|
Alway Ramesh Yashvant
|
00051
|
MAHB0000068
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230060053
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
SAWANTWADI
|
MH-05-006-054-001/202
(VILWADE)
|
1805006000NRG24050920230031732
|
05/09/2023
|
DIPAK DHANANJAY DESAI
|
1805006WL007181
|
DIPAK DHANANJAY DESAI
|
00051
|
MAHB0000068
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230060060
|
|
Mr. DIPAK DHANANJAY DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
29
|
SAWANTWADI
|
MH-05-006-002-001/119
(AJGAV)
|
1805006000NRG24050920230031695
|
05/09/2023
|
DINANATH ANANT KALOJI
|
1805006WL007172
|
DINANATH ANANT KALOJI
|
00051
|
MAHB0000258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230060058
|
|
Mr. DINANATH ANANT KALOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAWANTWADI
|
MH-05-006-002-001/51
(AJGAV)
|
1805006000NRG24050920230031697
|
05/09/2023
|
BALKRISHNA L HALDANKAR
|
1805006WL007172
|
BALKRISHNA L HALDANKAR
|
00051
|
MAHB0000258
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060068
|
|
HALDHANKAR BALKURUSHNA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
SAWANTWADI
|
MH-05-006-002-001/51
(AJGAV)
|
1805006000NRG24050920230031698
|
05/09/2023
|
PRANALI BALKRISHNA HALDANKAR
|
1805006WL007172
|
PRANALI BALKRISHNA HALDANKAR
|
00051
|
MAHB0000258
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060064
|
|
Mrs. PRANALI BALKRISHNA HALDANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
32
|
SAWANTWADI
|
MH-05-006-058-001/160
(SHIRSHINGE)
|
1805006000NRG24050920230031730
|
05/09/2023
|
DURGARAM GANGARAM PARAB
|
1805006WL007180
|
DURGARAM GANGARAM PARAB
|
00051
|
MAHB0001684
|
1343
|
1343
|
Processed
|
11/11/2023
|
|
A314230060063
|
|
Mr. DURGARAM GANGARAM PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
33
|
SAWANTWADI
|
MH-05-006-014-001/112
(SARMALE)
|
1805006000NRG24050920230031729
|
05/09/2023
|
MADHAV RAMCHANDRA MANGESH
|
1805006WL007179
|
MADHAV RAMCHANDRA MANGESH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060081
|
|
RAMCHANDRA MANGESH MADHAV
|
ICICI BANK LTD(508534)
|
|
34
|
SAWANTWADI
|
MH-05-006-022-001/131
(KUDTARKARTEMB)
|
1805006000NRG24050920230031781
|
05/09/2023
|
KUDATARKAR DAJI RAMCHANDRA
|
1805006WL007196
|
KUDATARKAR DAJI RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230060080
|
|
DAJI RAMCHANDRA KUDTARKAR
|
BANK OF INDIA(508505)
|
|
35
|
SAWANTWADI
|
MH-05-006-023-001/1020
(SANGELI)
|
1805006000NRG24050920230031831
|
05/09/2023
|
DHULU VITHU KUMBHAR
|
1805006WL007210
|
DHULU VITHU KUMBHAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230060079
|
|
KUMBHAR DHULU VITHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
SAWANTWADI
|
MH-05-006-023-001/1020
(SANGELI)
|
1805006000NRG24050920230031832
|
05/09/2023
|
LAXMI DHULU KUMBHAR
|
1805006WL007210
|
LAXMI DHULU KUMBHAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230060025
|
|
KUMBHAR LAXMI DHULU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
SAWANTWADI
|
MH-05-006-023-001/1020
(SANGELI)
|
1805006000NRG24050920230031834
|
05/09/2023
|
SANJANA SANTOSH KUMBHAR
|
1805006WL007210
|
SANJANA SANTOSH KUMBHAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230060026
|
|
Mrs. SANJANA SANTOSH KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAWANTWADI
|
MH-05-006-023-001/1020
(SANGELI)
|
1805006000NRG24050920230031833
|
05/09/2023
|
SANTOSH DHULU KUMBHAR
|
1805006WL007210
|
SANTOSH DHULU KUMBHAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230060078
|
|
KUMBHAR SANTOSH DHULU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
SAWANTWADI
|
MH-05-006-026-002/84
(KONASHI-DABHIL)
|
1805006000NRG24050920230031765
|
05/09/2023
|
SAWANT NILESH MAHADEV
|
1805006WL007191
|
SAWANT NILESH MAHADEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060020
|
|
Mr. NILESH MAHADEV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAWANTWADI
|
MH-05-006-046-001/250
(MADURA)
|
1805006000NRG24050920230031722
|
05/09/2023
|
Kerkar Krishna Yashwant
|
1805006WL007177
|
Kerkar Krishna Yashwant
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230060030
|
|
KERKAR KRISHNA YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
SAWANTWADI
|
MH-05-006-046-001/250
(MADURA)
|
1805006000NRG24050920230031721
|
05/09/2023
|
Kerkar Shubhangi Yashwant
|
1805006WL007177
|
Kerkar Shubhangi Yashwant
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230060033
|
|
KERKAR SHUBHANGI YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
SAWANTWADI
|
MH-05-006-046-001/250
(MADURA)
|
1805006000NRG24050920230031720
|
05/09/2023
|
Kerkar Yashwant Sawalaram
|
1805006WL007177
|
Kerkar Yashwant Sawalaram
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230060031
|
|
YASHWANT SAWALARAM KERKAR
|
UCO BANK(607066)
|
|
43
|
SAWANTWADI
|
MH-05-006-046-001/71
(MADURA)
|
1805006000NRG24050920230031723
|
05/09/2023
|
MORAJKAR SUKAJI BAPU
|
1805006WL007177
|
MORAJKAR SUKAJI BAPU
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060077
|
|
MORAJKAR SUKAJI BAPU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
SAWANTWADI
|
MH-05-006-047-001/126
(BANDA)
|
1805006000NRG24050920230031701
|
05/09/2023
|
ANIKET ARUN DESAI
|
1805006WL007173
|
ANIKET ARUN DESAI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060083
|
|
Master ANIKET ARUN DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAWANTWADI
|
MH-05-006-047-001/126
(BANDA)
|
1805006000NRG24050920230031700
|
05/09/2023
|
ANKITA ARUN DESAI
|
1805006WL007173
|
ANKITA ARUN DESAI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230060082
|
|
ANKITA ARUN DESAI
|
HDFC BANK LTD(607152)
|
|
46
|
SAWANTWADI
|
MH-05-006-047-001/126
(BANDA)
|
1805006000NRG24050920230031699
|
05/09/2023
|
ARUN BALIRAM DESAI
|
1805006WL007173
|
ARUN BALIRAM DESAI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060084
|
|
ARUN BALIRAM DESAI
|
BANK OF INDIA(508505)
|
|
47
|
SAWANTWADI
|
MH-05-006-047-001/302
(BANDA)
|
1805006000NRG24050920230031703
|
05/09/2023
|
AGA HAVABI ABDULLA
|
1805006WL007174
|
AGA HAVABI ABDULLA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060085
|
|
AGA HAWABI ABDULLA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
SAWANTWADI
|
MH-05-006-047-001/403
(BANDA)
|
1805006000NRG24050920230031707
|
05/09/2023
|
Sarvesh Ashok Naik
|
1805006WL007174
|
Sarvesh Ashok Naik
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230060021
|
|
NAIK SARVESH ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
SAWANTWADI
|
MH-05-006-058-001/141
(SHIRSHINGE)
|
1805006000NRG24050920230031783
|
05/09/2023
|
CHANDRAKALA NARAYAN RAWOOL
|
1805006WL007197
|
CHANDRAKALA NARAYAN RAWOOL
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060024
|
|
RAWOOL CHANDRAKALA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
SAWANTWADI
|
MH-05-006-058-001/141
(SHIRSHINGE)
|
1805006000NRG24050920230031782
|
05/09/2023
|
RAWOOL NARAYAN RAMA
|
1805006WL007197
|
RAWOOL NARAYAN RAMA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060022
|
|
RAWOOL NARAYAN RAMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
SAWANTWADI
|
MH-05-006-058-001/71
(SHIRSHINGE)
|
1805006000NRG24050920230031796
|
05/09/2023
|
Anil Krushna Rawool
|
1805006WL007197
|
Anil Krushna Rawool
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060027
|
|
RAWOOL ANIL KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
52
|
SAWANTWADI
|
MH-05-006-047-001/932
(BANDA)
|
1805006000NRG24050920230031709
|
05/09/2023
|
Sardar Ismail Sayyad
|
1805006WL007174
|
Sardar Ismail Sayyad
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060036
|
|
MR SARDAR ISMAIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAWANTWADI
|
MH-05-006-047-001/935
(BANDA)
|
1805006000NRG24050920230031711
|
05/09/2023
|
Farzeen Hassan Aga
|
1805006WL007174
|
Farzeen Hassan Aga
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060037
|
|
AGA FARZEEN HASSAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
SAWANTWADI
|
MH-05-006-058-001/385
(SHIRSHINGE)
|
1805006000NRG24050920230031790
|
05/09/2023
|
ANKITA ASHOK SHIRKE
|
1805006WL007197
|
ANKITA ASHOK SHIRKE
|
00415
|
SBIN0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060056
|
|
SHIRKE ANKITA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
55
|
SAWANTWADI
|
MH-05-006-047-001/204
(BANDA)
|
1805006000NRG24050920230031718
|
05/09/2023
|
ANITA SUBHASH NAIK
|
1805006WL007176
|
ANITA SUBHASH NAIK
|
00415
|
SBIN0012216
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230060065
|
|
MRS ANITA SUBHASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAWANTWADI
|
MH-05-006-047-001/204
(BANDA)
|
1805006000NRG24050920230031719
|
05/09/2023
|
SANKET SUBHASH NAIK
|
1805006WL007176
|
SANKET SUBHASH NAIK
|
00415
|
SBIN0012216
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230060066
|
|
MR SANKET SUBHASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAWANTWADI
|
MH-05-006-047-001/204
(BANDA)
|
1805006000NRG24050920230031717
|
05/09/2023
|
SUBHASH SITARAM NAIK
|
1805006WL007176
|
SUBHASH SITARAM NAIK
|
00415
|
SBIN0012216
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230060067
|
|
MR SUBHASH SITARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAWANTWADI
|
MH-05-006-047-001/223
(BANDA)
|
1805006000NRG24050920230031715
|
05/09/2023
|
MINAJ SULEMAN AGA
|
1805006WL007175
|
MINAJ SULEMAN AGA
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230060049
|
|
MR MINAJ SULEMAN AGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAWANTWADI
|
MH-05-006-047-001/325
(BANDA)
|
1805006000NRG24050920230031704
|
05/09/2023
|
Mahadev Shankar Vaskar
|
1805006WL007174
|
Mahadev Shankar Vaskar
|
00415
|
SBIN0012216
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060050
|
|
VASKAR MAHADEV SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
SAWANTWADI
|
MH-05-006-047-001/396
(BANDA)
|
1805006000NRG24050920230031705
|
05/09/2023
|
Mahesh Narayan Gadkari
|
1805006WL007174
|
Mahesh Narayan Gadkari
|
00415
|
SBIN0012216
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060055
|
|
Mr. MAHESH NARAYAN GADAKARI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAWANTWADI
|
MH-05-006-047-001/403
(BANDA)
|
1805006000NRG24050920230031706
|
05/09/2023
|
Ashwini Ashok Naik
|
1805006WL007174
|
Ashwini Ashok Naik
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230060054
|
|
MRS ASHWINI ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
62
|
SAWANTWADI
|
MH-05-006-046-001/157
(MADURA)
|
1805006000NRG24050920230031737
|
05/09/2023
|
Shri Dhuri Subhash Sonu
|
1805006WL007182
|
Shri Dhuri Subhash Sonu
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060028
|
|
SUBHASH SONU DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAWANTWADI
|
MH-05-006-046-001/157
(MADURA)
|
1805006000NRG24050920230031736
|
05/09/2023
|
Smt Dhuri Sakshi Subhash
|
1805006WL007182
|
Smt Dhuri Sakshi Subhash
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230060034
|
|
SAKSHI SUBHASH DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAWANTWADI
|
MH-05-006-046-001/252
(MADURA)
|
1805006000NRG24050920230031725
|
05/09/2023
|
Toraskar Rajan Shantaram
|
1805006WL007178
|
Toraskar Rajan Shantaram
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060029
|
|
TORASKAR RAJAN SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
SAWANTWADI
|
MH-05-006-046-001/252
(MADURA)
|
1805006000NRG24050920230031726
|
05/09/2023
|
Toraskar Ranjana Rajan
|
1805006WL007178
|
Toraskar Ranjana Rajan
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230060035
|
|
NIRANJANA GANGARAM SATELKAR
|
BANK OF INDIA(508505)
|
|
66
|
SAWANTWADI
|
MH-05-006-046-001/71
(MADURA)
|
1805006000NRG24050920230031724
|
05/09/2023
|
SUSHANT SUKAJI MORAJKAR
|
1805006WL007177
|
SUSHANT SUKAJI MORAJKAR
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230060032
|
|
SUSHANT SUKAJI MORAJKAR
|
IDBI BANK(607095)
|
|
67
|
SAWANTWADI
|
MH-05-006-058-001/385
(SHIRSHINGE)
|
1805006000NRG24050920230031788
|
05/09/2023
|
ASHOK NHANU SHIRKE
|
1805006WL007197
|
ASHOK NHANU SHIRKE
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230060023
|
|
SHIRKE ASHOK NHANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103172
|
103172
|
|
|
|
|
|
|
|