|
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-05-006-018-001/202
(KARIWADE)
|
1805006000NRG24250120240061593
|
25/01/2024
|
Dharmaji Narayan Gawade
|
1805006WL014732
|
Dharmaji Narayan Gawade
|
00045
|
BARB0SAWANT
|
1921
|
1921
|
Processed
|
28/03/2024
|
|
A088240668388
|
|
Mr. DHARMAJI NARAYAN GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-041-001/106
(NIRAWADE)
|
1805006000NRG24250120240061626
|
25/01/2024
|
NILESH P SAWANT
|
1805006WL014735
|
NILESH P SAWANT
|
00048
|
BKID0001423
|
1915
|
1915
|
Processed
|
28/03/2024
|
|
A088240668402
|
|
SAWANT NILESH PARSHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-013-001/582
(OTAWANE)
|
1805006000NRG24250120240061638
|
25/01/2024
|
Vibhakar Pandurang Barve
|
1805006WL014736
|
Vibhakar Pandurang Barve
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668401
|
|
VIBHAKAR PANDURANG BARVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-013-001/202-A
(OTAWANE)
|
1805006000NRG24250120240061637
|
25/01/2024
|
BALKRISHNA MAHADEV MHAPSEKAR
|
1805006WL014736
|
BALKRISHNA MAHADEV MHAPSEKAR
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668378
|
|
MHAPSEKAR BALKRISHNA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-050-001/332
(MADKHOL)
|
1805006000NRG24250120240061617
|
25/01/2024
|
NARAYAN VISHRAM SAWANT
|
1805006WL014734
|
NARAYAN VISHRAM SAWANT
|
00048
|
BKID0001491
|
1923
|
1923
|
Processed
|
28/03/2024
|
|
A088240668380
|
|
NARAYAN VISHRAM SAWANT
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-050-001/332
(MADKHOL)
|
1805006000NRG24250120240061618
|
25/01/2024
|
NISHA NARAYAN SAWANT
|
1805006WL014734
|
NISHA NARAYAN SAWANT
|
00048
|
BKID0001491
|
1923
|
1923
|
Processed
|
28/03/2024
|
|
A088240668379
|
|
SAWANT NISHA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
SAWANTWADI
|
MH-05-006-050-001/332
(MADKHOL)
|
1805006000NRG24250120240061619
|
25/01/2024
|
NUTAN NARAYAN SAWANT
|
1805006WL014734
|
NUTAN NARAYAN SAWANT
|
00048
|
BKID0001491
|
1923
|
1923
|
Processed
|
28/03/2024
|
|
A088240668382
|
|
NUTAN NARAYAN SAWANT
|
BANK OF INDIA(508505)
|
|
8
|
SAWANTWADI
|
MH-05-006-050-001/333
(MADKHOL)
|
1805006000NRG24250120240061620
|
25/01/2024
|
LAXMI VISHRAM SAWANT
|
1805006WL014734
|
LAXMI VISHRAM SAWANT
|
00048
|
BKID0001491
|
1923
|
1923
|
Processed
|
28/03/2024
|
|
A088240668400
|
|
LAXMI VISHRAM SAWANT
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-050-001/334
(MADKHOL)
|
1805006000NRG24250120240061621
|
25/01/2024
|
TUKARAM NARAYAN SAWANT
|
1805006WL014734
|
TUKARAM NARAYAN SAWANT
|
00048
|
BKID0001491
|
1923
|
1923
|
Processed
|
28/03/2024
|
|
A088240668381
|
|
TUKARAM NARAYAN SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9615
|
9615
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-012-001/281
(KALAMBIST)
|
1805006000NRG24250120240061585
|
25/01/2024
|
MOHAN GOVIN BIDYE
|
1805006WL014730
|
MOHAN GOVIN BIDYE
|
00051
|
MAHB0000071
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240668383
|
|
MR MOHAN GOVIND BIDAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-012-001/133
(KALAMBIST)
|
1805006000NRG24250120240061578
|
25/01/2024
|
SHIVRAM NAGESH DHURI
|
1805006WL014730
|
SHIVRAM NAGESH DHURI
|
00051
|
MAHB0001684
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240668397
|
|
Mr. SHIVRAM NAGESH DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAWANTWADI
|
MH-05-006-012-001/144
(KALAMBIST)
|
1805006000NRG24250120240061580
|
25/01/2024
|
Dattatray Krushna Sawant
|
1805006WL014730
|
Dattatray Krushna Sawant
|
00051
|
MAHB0001684
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240668396
|
|
SAWANT DATTATRAY KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
SAWANTWADI
|
MH-05-006-012-001/2
(KALAMBIST)
|
1805006000NRG24250120240061583
|
25/01/2024
|
NARESH KESHAV BIDAYE
|
1805006WL014730
|
NARESH KESHAV BIDAYE
|
00051
|
MAHB0001684
|
1646
|
1646
|
Processed
|
29/03/2024
|
|
A088240668395
|
|
NARESH KESHAV BIDAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SAWANTWADI
|
MH-05-006-012-001/208
(KALAMBIST)
|
1805006000NRG24250120240061584
|
25/01/2024
|
Krishna Hari Margaj
|
1805006WL014730
|
Krishna Hari Margaj
|
00051
|
MAHB0001684
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240668394
|
|
Mr. KRISHNA HARI MARGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAWANTWADI
|
MH-05-006-012-001/353
(KALAMBIST)
|
1805006000NRG24250120240061586
|
25/01/2024
|
Dattaram Govind Bidye
|
1805006WL014730
|
Dattaram Govind Bidye
|
00051
|
MAHB0001684
|
1646
|
1646
|
Processed
|
29/03/2024
|
|
A088240668391
|
|
Mr. DATTARAM GOVIND BIDYE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAWANTWADI
|
MH-05-006-012-001/353
(KALAMBIST)
|
1805006000NRG24250120240061587
|
25/01/2024
|
Gaurav Dattaram Bidye
|
1805006WL014730
|
Gaurav Dattaram Bidye
|
00051
|
MAHB0001684
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240668392
|
|
Mr. GAURAV DATTARAM BIDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAWANTWADI
|
MH-05-006-012-001/354
(KALAMBIST)
|
1805006000NRG24250120240061588
|
25/01/2024
|
Pravin Prakash Sawant
|
1805006WL014730
|
Pravin Prakash Sawant
|
00051
|
MAHB0001684
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
A088240668390
|
|
PRAVIN PRAKASH SAWANT
|
BANK OF INDIA(508505)
|
|
18
|
SAWANTWADI
|
MH-05-006-012-001/76
(KALAMBIST)
|
1805006000NRG24250120240061589
|
25/01/2024
|
SAVITA RAMCHANDRA MARGAJ
|
1805006WL014730
|
SAVITA RAMCHANDRA MARGAJ
|
00051
|
MAHB0001684
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
A088240668393
|
|
Mrs. SAVITA RAMCHANDRA MARGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
19
|
SAWANTWADI
|
MH-05-006-006-001/132
(AAROS)
|
1805006000NRG24250120240061558
|
25/01/2024
|
Bhalchandra Tukaram Patekar
|
1805006WL014729
|
Bhalchandra Tukaram Patekar
|
00089
|
CBIN0282207
|
1899
|
1899
|
Processed
|
28/03/2024
|
|
A088240668384
|
|
BHALCHANDRA TUKARAM PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAWANTWADI
|
MH-05-006-006-001/132
(AAROS)
|
1805006000NRG24250120240061560
|
25/01/2024
|
Darshan Bhalchandra Patekar
|
1805006WL014729
|
Darshan Bhalchandra Patekar
|
00089
|
CBIN0282207
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240668385
|
|
MR DARSHAN B PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
21
|
SAWANTWADI
|
MH-05-006-006-001/132
(AAROS)
|
1805006000NRG24250120240061559
|
25/01/2024
|
Patekar Anita Bhalchandra
|
1805006WL014729
|
Patekar Anita Bhalchandra
|
00114
|
HDFC0CSINDC
|
1899
|
1899
|
Processed
|
28/03/2024
|
|
A088240668377
|
|
ANITA BHALCHANDRA PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAWANTWADI
|
MH-05-006-006-001/813
(AAROS)
|
1805006000NRG24250120240061567
|
25/01/2024
|
PATEKAR RAMESH SONU
|
1805006WL014729
|
PATEKAR RAMESH SONU
|
00114
|
HDFC0CSINDC
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240668411
|
|
PATEKAR RAMESH SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
SAWANTWADI
|
MH-05-006-006-001/817
(AAROS)
|
1805006000NRG24250120240061569
|
25/01/2024
|
PATEKAR SATYAWATI SADGURU
|
1805006WL014729
|
PATEKAR SATYAWATI SADGURU
|
00114
|
HDFC0CSINDC
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240668410
|
|
PATEKAR SATYAWATI SADGURU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
SAWANTWADI
|
MH-05-006-006-001/829
(AAROS)
|
1805006000NRG24250120240061572
|
25/01/2024
|
REDKAR GANPAT VISHNU
|
1805006WL014729
|
REDKAR GANPAT VISHNU
|
00114
|
HDFC0CSINDC
|
1367
|
1367
|
Processed
|
28/03/2024
|
|
A088240668404
|
|
Mr. GANPAT VISHNU REDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAWANTWADI
|
MH-05-006-018-001/107
(KARIWADE)
|
1805006000NRG24250120240061591
|
25/01/2024
|
RAOOL SHIVARAM LAXAMAN
|
1805006WL014732
|
RAOOL SHIVARAM LAXAMAN
|
00114
|
HDFC0CSINDC
|
1921
|
1921
|
Processed
|
28/03/2024
|
|
A088240668415
|
|
Mr. SHIVARAM LAXMAN RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAWANTWADI
|
MH-05-006-018-001/166
(KARIWADE)
|
1805006000NRG24250120240061592
|
25/01/2024
|
GAWADE SACHIN MADHUKAR
|
1805006WL014732
|
GAWADE SACHIN MADHUKAR
|
00114
|
HDFC0CSINDC
|
1921
|
1921
|
Processed
|
29/03/2024
|
|
A088240668369
|
|
SACHIN MADHUKAR GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SAWANTWADI
|
MH-05-006-018-001/260
(KARIWADE)
|
1805006000NRG24250120240061594
|
25/01/2024
|
PARAB RASIKA RAMA
|
1805006WL014732
|
PARAB RASIKA RAMA
|
00114
|
HDFC0CSINDC
|
1921
|
1921
|
Processed
|
28/03/2024
|
|
A088240668368
|
|
PARAB RASIKA RAMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
SAWANTWADI
|
MH-05-006-018-001/261
(KARIWADE)
|
1805006000NRG24250120240061595
|
25/01/2024
|
PARAB MAYURI MAHESH
|
1805006WL014732
|
PARAB MAYURI MAHESH
|
00114
|
HDFC0CSINDC
|
1921
|
1921
|
Processed
|
28/03/2024
|
|
A088240668414
|
|
PARAB MAYURI MAHESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
SAWANTWADI
|
MH-05-006-018-001/593
(KARIWADE)
|
1805006000NRG24250120240061601
|
25/01/2024
|
SAWANT SANTOSH BHIVA
|
1805006WL014732
|
SAWANT SANTOSH BHIVA
|
00114
|
HDFC0CSINDC
|
1372
|
1372
|
Processed
|
28/03/2024
|
|
A088240668370
|
|
SAWANT SANTOSH BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
SAWANTWADI
|
MH-05-006-018-001/594
(KARIWADE)
|
1805006000NRG24250120240061602
|
25/01/2024
|
SACHIN BHIVA SAWANT
|
1805006WL014732
|
SACHIN BHIVA SAWANT
|
00114
|
HDFC0CSINDC
|
1372
|
1372
|
Processed
|
28/03/2024
|
|
A088240668374
|
|
MR SACHIN BHIVA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAWANTWADI
|
MH-05-006-018-001/594
(KARIWADE)
|
1805006000NRG24250120240061603
|
25/01/2024
|
SHRAVANI SACHIN SAWANT
|
1805006WL014732
|
SHRAVANI SACHIN SAWANT
|
00114
|
HDFC0CSINDC
|
1372
|
1372
|
Processed
|
28/03/2024
|
|
A088240668371
|
|
SAWANT SHRAVANI SACHIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
SAWANTWADI
|
MH-05-006-018-001/674
(KARIWADE)
|
1805006000NRG24250120240061605
|
25/01/2024
|
Namita Naresh Parab
|
1805006WL014732
|
Namita Naresh Parab
|
00114
|
HDFC0CSINDC
|
1372
|
1372
|
Processed
|
29/03/2024
|
|
A088240668372
|
|
NAMITA NARESH PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
SAWANTWADI
|
MH-05-006-018-001/674
(KARIWADE)
|
1805006000NRG24250120240061604
|
25/01/2024
|
Naresh Harishchandra Parab
|
1805006WL014732
|
Naresh Harishchandra Parab
|
00114
|
HDFC0CSINDC
|
1372
|
1372
|
Processed
|
29/03/2024
|
|
A088240668413
|
|
NARESH HARISHCHANDRA PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SAWANTWADI
|
MH-05-006-024-001/153
(KESARI-FANASWADE)
|
1805006000NRG24250120240061609
|
25/01/2024
|
TUKARAM LAKHU JANGALE
|
1805006WL014733
|
TUKARAM LAKHU JANGALE
|
00114
|
HDFC0CSINDC
|
1671
|
1671
|
Processed
|
28/03/2024
|
|
A088240668405
|
|
TUKARAM LAKHU JANGALE
|
BANK OF INDIA(508505)
|
|
35
|
SAWANTWADI
|
MH-05-006-024-001/17
(KESARI-FANASWADE)
|
1805006000NRG24250120240061613
|
25/01/2024
|
JANGALE JANARDAN LAKHU
|
1805006WL014733
|
JANGALE JANARDAN LAKHU
|
00114
|
HDFC0CSINDC
|
1393
|
1393
|
Processed
|
29/03/2024
|
|
A088240668375
|
|
JANARDAN LAKHU JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SAWANTWADI
|
MH-05-006-024-001/17
(KESARI-FANASWADE)
|
1805006000NRG24250120240061616
|
25/01/2024
|
VAISHALI VISHAL JANGALE
|
1805006WL014733
|
VAISHALI VISHAL JANGALE
|
00114
|
HDFC0CSINDC
|
1393
|
1393
|
Processed
|
28/03/2024
|
|
A088240668376
|
|
ZORE VAISHALI BHAIRU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
SAWANTWADI
|
MH-05-006-034-001/189
(DEGVE)
|
1805006000NRG24250120240061590
|
25/01/2024
|
Mohan Narayan Desai
|
1805006WL014731
|
Mohan Narayan Desai
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668412
|
|
MOHAN NARAYAN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAWANTWADI
|
MH-05-006-048-001/288
(MALGAON)
|
1805006000NRG24250120240061636
|
25/01/2024
|
Govind Shankar Latye
|
1805006WL014735
|
Govind Shankar Latye
|
00114
|
HDFC0CSINDC
|
1915
|
1915
|
Processed
|
28/03/2024
|
|
A088240668408
|
|
LATYE GOVIND SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
SAWANTWADI
|
MH-05-006-050-001/334
(MADKHOL)
|
1805006000NRG24250120240061622
|
25/01/2024
|
JIJABAI TUKARAM SAWANT
|
1805006WL014734
|
JIJABAI TUKARAM SAWANT
|
00114
|
HDFC0CSINDC
|
1648
|
1648
|
Processed
|
29/03/2024
|
|
A088240668373
|
|
JANAKI TUKARAM SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30722
|
30722
|
|
|
|
|
|
|
|
|
40
|
SAWANTWADI
|
MH-05-006-018-001/410
(KARIWADE)
|
1805006000NRG24250120240061596
|
25/01/2024
|
Krishna Harishchandra Parab
|
1805006WL014732
|
Krishna Harishchandra Parab
|
00415
|
SBIN0000476
|
1921
|
1921
|
Processed
|
29/03/2024
|
|
A088240668398
|
|
KRISHNA HARISHCHANDRA PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SAWANTWADI
|
MH-05-006-018-001/676
(KARIWADE)
|
1805006000NRG24250120240061606
|
25/01/2024
|
Sakshi Sachin Parab
|
1805006WL014732
|
Sakshi Sachin Parab
|
00415
|
SBIN0000476
|
1372
|
1372
|
Processed
|
28/03/2024
|
|
A088240668389
|
|
SAKSHI SACHIN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
|
42
|
SAWANTWADI
|
MH-05-006-012-001/140
(KALAMBIST)
|
1805006000NRG24250120240061579
|
25/01/2024
|
namita naresh bidye
|
1805006WL014730
|
namita naresh bidye
|
00540
|
BKID0WAINGB
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240668399
|
|
Mrs. NAMITA NARESH BIDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAWANTWADI
|
MH-05-006-024-001/17
(KESARI-FANASWADE)
|
1805006000NRG24250120240061614
|
25/01/2024
|
JAYASHRI JANARDAN JANGLE
|
1805006WL014733
|
JAYASHRI JANARDAN JANGLE
|
00540
|
BKID0WAINGB
|
1393
|
1393
|
Processed
|
29/03/2024
|
|
A088240668386
|
|
JANGALE JAYASHREE JANARDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SAWANTWADI
|
MH-05-006-024-001/17
(KESARI-FANASWADE)
|
1805006000NRG24250120240061615
|
25/01/2024
|
VAIDEHI VILAS JANGLE
|
1805006WL014733
|
VAIDEHI VILAS JANGLE
|
00540
|
BKID0WAINGB
|
1393
|
1393
|
Processed
|
29/03/2024
|
|
A088240668387
|
|
VAIDAHI VILAS JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4432
|
4432
|
|
|
|
|
|
|
|
|
45
|
SAWANTWADI
|
MH-05-006-006-001/816
(AAROS)
|
1805006000NRG24250120240061568
|
25/01/2024
|
Pednekar Sanchita Samir
|
1805006WL014729
|
Pednekar Sanchita Samir
|
00770
|
HDFC0CSINDC
|
1627
|
1627
|
Processed
|
29/03/2024
|
|
A088240668403
|
|
Mrs. SANCHITA SAMIR PEDNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAWANTWADI
|
MH-05-006-041-001/195
(NIRAWADE)
|
1805006000NRG24250120240061628
|
25/01/2024
|
BHAIDKAR VAISHALI VINOD
|
1805006WL014735
|
BHAIDKAR VAISHALI VINOD
|
00770
|
HDFC0CSINDC
|
1915
|
1915
|
Processed
|
28/03/2024
|
|
A088240668406
|
|
BHAIDKAR VISHALI VINOD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
SAWANTWADI
|
MH-05-006-041-001/195
(NIRAWADE)
|
1805006000NRG24250120240061627
|
25/01/2024
|
BHAIDKAR VINOD DAJI
|
1805006WL014735
|
BHAIDKAR VINOD DAJI
|
00770
|
HDFC0CSINDC
|
1915
|
1915
|
Processed
|
28/03/2024
|
|
A088240668407
|
|
BHAIDKAR VINOD DAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
SAWANTWADI
|
MH-05-006-041-001/377
(NIRAWADE)
|
1805006000NRG24250120240061631
|
25/01/2024
|
SMT Naik Sushma Devu
|
1805006WL014735
|
SMT Naik Sushma Devu
|
00770
|
HDFC0CSINDC
|
1915
|
1915
|
Processed
|
28/03/2024
|
|
A088240668409
|
|
NAIK SUSHAMA DEU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7372
|
7372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81434
|
81434
|
|
|
|
|
|
|
|