|
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-05-006-008-001/22
(KUNKERI)
|
1805006000NRG25240420240003114
|
25/04/2024
|
RADHABAI RAMKRISHNA GAWADE
|
1805006WL000421
|
RADHABAI RAMKRISHNA GAWADE
|
00045
|
BARB0SAWANT
|
2085
|
2085
|
Processed
|
01/05/2024
|
|
A121240245130
|
|
Mrs. RADHABAI KRISHNA GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG25240420240003559
|
25/04/2024
|
Shweta Shambhu Waradkar
|
1805006WL000469
|
Shweta Shambhu Waradkar
|
00045
|
BARB0SAWANT
|
1785
|
1785
|
Processed
|
01/05/2024
|
|
A121240245149
|
|
SHWETA SHAMBHU WARADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-041-001/236
(NIRAWADE)
|
1805006000NRG25240420240002931
|
25/04/2024
|
SUBHASH KASHIRAM MAYEKAR
|
1805006WL000400
|
SUBHASH KASHIRAM MAYEKAR
|
00048
|
BKID0001423
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245115
|
|
Mr. SUBHASH KASHIRAM MAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-045-001/57
(PADLOS)
|
1805006000NRG25240420240003599
|
25/04/2024
|
S V Meshtri
|
1805006WL000474
|
S V Meshtri
|
00048
|
BKID0001465
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245083
|
|
SAKHARAM VITTHAL MESTRI
|
BANK OF INDIA(508505)
|
|
5
|
SAWANTWADI
|
MH-05-006-045-001/57
(PADLOS)
|
1805006000NRG25240420240003598
|
25/04/2024
|
Vanita V Meshtri
|
1805006WL000474
|
Vanita V Meshtri
|
00048
|
BKID0001465
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245085
|
|
VANITA VITTHAL MESTRI
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25240420240003563
|
25/04/2024
|
VISHWAJIT NARAYAN PARAB
|
1805006WL000470
|
VISHWAJIT NARAYAN PARAB
|
00048
|
BKID0001465
|
1796
|
1796
|
Processed
|
01/05/2024
|
|
A121240245106
|
|
VISHWAJIT NARAYAN PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG25230420240002463
|
25/04/2024
|
CHANDRAKANT MAHADEV CHAVAN
|
1805006WL000340
|
CHANDRAKANT MAHADEV CHAVAN
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245094
|
|
CHANDRAKANT MAHADEO CHAVAN
|
BANK OF INDIA(508505)
|
|
8
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG25230420240002465
|
25/04/2024
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
1805006WL000340
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245095
|
|
CHANDRAVTI CHANDRAKANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG25230420240002464
|
25/04/2024
|
CHITRA CHANDRAKANT CHAVAN
|
1805006WL000340
|
CHITRA CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245099
|
|
CHITRA CHANDRAKANT CHAVAN
|
BANK OF INDIA(508505)
|
|
10
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG25230420240002466
|
25/04/2024
|
MADHUKAR CHANDRAKANT CHAVAN
|
1805006WL000340
|
MADHUKAR CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245093
|
|
Mr. MADHUKAR CHANDRAKANT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-050-001/270
(MADKHOL)
|
1805006000NRG25240420240003626
|
25/04/2024
|
SAMIR SURYAKANT GHADI
|
1805006WL000477
|
SAMIR SURYAKANT GHADI
|
00048
|
BKID0001491
|
874
|
874
|
Processed
|
01/05/2024
|
|
A121240245084
|
|
SAMIR SURYAKANT GHADI
|
BANK OF INDIA(508505)
|
|
12
|
SAWANTWADI
|
MH-05-006-050-001/270
(MADKHOL)
|
1805006000NRG25240420240003625
|
25/04/2024
|
SANDESH S GHADI
|
1805006WL000477
|
SANDESH S GHADI
|
00048
|
BKID0001491
|
874
|
874
|
Processed
|
01/05/2024
|
|
A121240245082
|
|
SANDESH SURYAKANT GHADI
|
BANK OF INDIA(508505)
|
|
13
|
SAWANTWADI
|
MH-05-006-050-001/270
(MADKHOL)
|
1805006000NRG25240420240003624
|
25/04/2024
|
SURYAKANT NHANU GHADI
|
1805006WL000477
|
SURYAKANT NHANU GHADI
|
00048
|
BKID0001491
|
874
|
874
|
Processed
|
01/05/2024
|
|
A121240245100
|
|
SURYAKANT NHANU GHADI
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-050-001/271
(MADKHOL)
|
1805006000NRG25240420240003627
|
25/04/2024
|
DASHRATH NHANHU GHADI
|
1805006WL000477
|
DASHRATH NHANHU GHADI
|
00048
|
BKID0001491
|
874
|
874
|
Processed
|
01/05/2024
|
|
A121240245089
|
|
DASHRATH NHANHU GHADI
|
BANK OF INDIA(508505)
|
|
15
|
SAWANTWADI
|
MH-05-006-050-001/293
(MADKHOL)
|
1805006000NRG25240420240003628
|
25/04/2024
|
SAVITRI SUNIL GAVALI
|
1805006WL000477
|
SAVITRI SUNIL GAVALI
|
00048
|
BKID0001491
|
874
|
874
|
Processed
|
01/05/2024
|
|
A121240245118
|
|
SAVITRI SUNIL GAVALI
|
BANK OF INDIA(508505)
|
|
16
|
SAWANTWADI
|
MH-05-006-050-001/464
(MADKHOL)
|
1805006000NRG25240420240003630
|
25/04/2024
|
RAJESH RAVINDRA RAWOOL
|
1805006WL000477
|
RAJESH RAVINDRA RAWOOL
|
00048
|
BKID0001491
|
582
|
582
|
Processed
|
01/05/2024
|
|
A121240245092
|
|
Mr. RAJESH RAVINDRA RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAWANTWADI
|
MH-05-006-050-001/464
(MADKHOL)
|
1805006000NRG25240420240003629
|
25/04/2024
|
RAVINDRA BHADU RAWOOL
|
1805006WL000477
|
RAVINDRA BHADU RAWOOL
|
00048
|
BKID0001491
|
582
|
582
|
Processed
|
01/05/2024
|
|
A121240245090
|
|
RAVINDRA BHADU RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAWANTWADI
|
MH-05-006-050-001/464
(MADKHOL)
|
1805006000NRG25240420240003631
|
25/04/2024
|
RUSHALI RAJESH RAWOOL
|
1805006WL000477
|
RUSHALI RAJESH RAWOOL
|
00048
|
BKID0001491
|
582
|
582
|
Processed
|
01/05/2024
|
|
A121240245091
|
|
RUSHALI RAJESH RAWOOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6116
|
6116
|
|
|
|
|
|
|
|
|
19
|
SAWANTWADI
|
MH-05-006-045-001/75
(PADLOS)
|
1805006000NRG25240420240003577
|
25/04/2024
|
KARMARKAR GOPAL VISHANU
|
1805006WL000471
|
KARMARKAR GOPAL VISHANU
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
01/05/2024
|
|
A121240245120
|
|
KARMALKAR GOPAL VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25240420240003564
|
25/04/2024
|
GAURAV SANTOSH PARAB
|
1805006WL000470
|
GAURAV SANTOSH PARAB
|
00051
|
MAHB0000068
|
1796
|
1796
|
Processed
|
01/05/2024
|
|
A121240245144
|
|
GAURAV SANTOSH PARAB
|
BANK OF INDIA(508505)
|
|
21
|
SAWANTWADI
|
MH-05-006-046-001/261
(MADURA)
|
1805006000NRG25240420240003566
|
25/04/2024
|
Pravin Vasant Naik
|
1805006WL000470
|
Pravin Vasant Naik
|
00051
|
MAHB0000068
|
1796
|
1796
|
Processed
|
01/05/2024
|
|
A121240245153
|
|
Mr. PRAVIN VASANT NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAWANTWADI
|
MH-05-006-047-001/173
(BANDA)
|
1805006000NRG25240420240003553
|
25/04/2024
|
Sakharam TatobaWaradkar
|
1805006WL000469
|
Sakharam TatobaWaradkar
|
00051
|
MAHB0000068
|
1797
|
1797
|
Processed
|
01/05/2024
|
|
A121240245140
|
|
SAKHARAM TATOBA WARADKAR
|
AXIS BANK(607153)
|
|
23
|
SAWANTWADI
|
MH-05-006-047-001/173
(BANDA)
|
1805006000NRG25240420240003554
|
25/04/2024
|
Sita Tatoba Waradkar
|
1805006WL000469
|
Sita Tatoba Waradkar
|
00051
|
MAHB0000068
|
1785
|
1785
|
Processed
|
01/05/2024
|
|
A121240245152
|
|
Mrs. SITA TATOBA WARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAWANTWADI
|
MH-05-006-047-001/173
(BANDA)
|
1805006000NRG25240420240003552
|
25/04/2024
|
Tatoba Sakharam Waradkar
|
1805006WL000469
|
Tatoba Sakharam Waradkar
|
00051
|
MAHB0000068
|
2097
|
2097
|
Processed
|
01/05/2024
|
|
A121240245151
|
|
Mr. TATOBA SAKHARAM WARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
25
|
SAWANTWADI
|
MH-05-006-041-001/221
(NIRAWADE)
|
1805006000NRG25240420240002876
|
25/04/2024
|
POOJA VILAS PALKAR
|
1805006WL000393
|
POOJA VILAS PALKAR
|
00051
|
MAHB0000071
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245143
|
|
Miss. POOJA VILAS PALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
26
|
SAWANTWADI
|
MH-05-006-002-001/151
(AJGAV)
|
1805006000NRG25230420240002473
|
25/04/2024
|
Samiksha Sandip Teli
|
1805006WL000342
|
Samiksha Sandip Teli
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245128
|
|
Mrs. SAMIKSHA SANDIP TELI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAWANTWADI
|
MH-05-006-002-001/151
(AJGAV)
|
1805006000NRG25230420240002472
|
25/04/2024
|
Sandip Anant Teli
|
1805006WL000342
|
Sandip Anant Teli
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245129
|
|
Mr. SANDIP ANANT TELI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAWANTWADI
|
MH-05-006-045-001/159
(PADLOS)
|
1805006000NRG25240420240003574
|
25/04/2024
|
Priti Bharat Sherlekar
|
1805006WL000471
|
Priti Bharat Sherlekar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
01/05/2024
|
|
A121240245138
|
|
Miss. PRITI BHARAT SHERLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
29
|
SAWANTWADI
|
MH-05-006-041-001/235
(NIRAWADE)
|
1805006000NRG25240420240002930
|
25/04/2024
|
KOMAL KASHIRAM GAWADE
|
1805006WL000400
|
KOMAL KASHIRAM GAWADE
|
00078
|
CNRB0002798
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245154
|
|
KOMAL KASHIRAM GAWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
30
|
SAWANTWADI
|
MH-05-006-008-001/53
(KUNKERI)
|
1805006000NRG25240420240003116
|
25/04/2024
|
Eknath Govind Sawant
|
1805006WL000421
|
Eknath Govind Sawant
|
00089
|
CBIN0283536
|
2085
|
2085
|
Processed
|
01/05/2024
|
|
A121240245127
|
|
EKNATH GOVIND SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAWANTWADI
|
MH-05-006-008-001/87
(KUNKERI)
|
1805006000NRG25240420240003122
|
25/04/2024
|
UTTAM CHANDRAKANT SAWANT
|
1805006WL000421
|
UTTAM CHANDRAKANT SAWANT
|
00089
|
CBIN0283536
|
2085
|
2085
|
Processed
|
01/05/2024
|
|
A121240245132
|
|
UTTAM CHANDRAKANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
32
|
SAWANTWADI
|
MH-05-006-008-001/101
(KUNKERI)
|
1805006000NRG25240420240003113
|
25/04/2024
|
SAWANT BHUSHAN BHOJU
|
1805006WL000421
|
SAWANT BHUSHAN BHOJU
|
00114
|
HDFC0CSINDC
|
2085
|
2085
|
Processed
|
01/05/2024
|
|
A121240245061
|
|
BHUSAN BHOJU SAWANT
|
UCO BANK(607066)
|
|
33
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25240420240003117
|
25/04/2024
|
DHANAJI YASHWANT SAWANT
|
1805006WL000421
|
DHANAJI YASHWANT SAWANT
|
00114
|
HDFC0CSINDC
|
2085
|
2085
|
Processed
|
01/05/2024
|
|
A121240245060
|
|
DHANAJI YASHWANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAWANTWADI
|
MH-05-006-024-001/108
(KESARI-FANASWADE)
|
1805006000NRG25230420240002446
|
25/04/2024
|
Sushama Santosh Jangale
|
1805006WL000338
|
Sushama Santosh Jangale
|
00114
|
HDFC0CSINDC
|
589
|
589
|
Processed
|
01/05/2024
|
|
A121240245098
|
|
JANGALE SUSHAMA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
SAWANTWADI
|
MH-05-006-024-001/153
(KESARI-FANASWADE)
|
1805006000NRG25230420240002447
|
25/04/2024
|
TUKARAM LAKHU JANGALE
|
1805006WL000338
|
TUKARAM LAKHU JANGALE
|
00114
|
HDFC0CSINDC
|
589
|
589
|
Processed
|
01/05/2024
|
|
A121240245097
|
|
TUKARAM LAKHU JANGALE
|
BANK OF INDIA(508505)
|
|
36
|
SAWANTWADI
|
MH-05-006-024-001/17
(KESARI-FANASWADE)
|
1805006000NRG25230420240002451
|
25/04/2024
|
JANGALE JANARDAN LAKHU
|
1805006WL000338
|
JANGALE JANARDAN LAKHU
|
00114
|
HDFC0CSINDC
|
589
|
589
|
Processed
|
01/05/2024
|
|
A121240245116
|
|
JANARDAN LAKHU JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SAWANTWADI
|
MH-05-006-024-001/17
(KESARI-FANASWADE)
|
1805006000NRG25230420240002454
|
25/04/2024
|
VAISHALI VISHAL JANGALE
|
1805006WL000338
|
VAISHALI VISHAL JANGALE
|
00114
|
HDFC0CSINDC
|
589
|
589
|
Processed
|
01/05/2024
|
|
A121240245117
|
|
ZORE VAISHALI BHAIRU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
SAWANTWADI
|
MH-05-006-041-001/110
(NIRAWADE)
|
1805006000NRG25230420240002455
|
25/04/2024
|
AAPA SUKAJI JADHAV
|
1805006WL000339
|
AAPA SUKAJI JADHAV
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245102
|
|
APA SUKHAJI JADHAV
|
BANK OF INDIA(508505)
|
|
39
|
SAWANTWADI
|
MH-05-006-041-001/213
(NIRAWADE)
|
1805006000NRG25230420240002456
|
25/04/2024
|
Vijay Eknath Jadhav
|
1805006WL000339
|
Vijay Eknath Jadhav
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245113
|
|
VIJAY EKNATH JADHAV
|
FEDERAL BANK(607165)
|
|
40
|
SAWANTWADI
|
MH-05-006-041-001/221
(NIRAWADE)
|
1805006000NRG25240420240002875
|
25/04/2024
|
VILAS SITARAM PALKAR
|
1805006WL000393
|
VILAS SITARAM PALKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245107
|
|
PALKAR VILAS SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
SAWANTWADI
|
MH-05-006-041-001/222
(NIRAWADE)
|
1805006000NRG25240420240002878
|
25/04/2024
|
MAMATA SHAMBHA BHAIDKAR
|
1805006WL000393
|
MAMATA SHAMBHA BHAIDKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245062
|
|
MISS MAMTA SHAMBHA BHAIDKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAWANTWADI
|
MH-05-006-041-001/222
(NIRAWADE)
|
1805006000NRG25240420240002877
|
25/04/2024
|
SHAMBHA MADHUKAR BHAIDKAR
|
1805006WL000393
|
SHAMBHA MADHUKAR BHAIDKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245109
|
|
SHAMBHA MADHUKAR BHAIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAWANTWADI
|
MH-05-006-041-001/224
(NIRAWADE)
|
1805006000NRG25240420240002879
|
25/04/2024
|
SURESH PANDHARINATH BHAIDKAR
|
1805006WL000393
|
SURESH PANDHARINATH BHAIDKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245108
|
|
SURESH PANDHARINATH BHAIDKAR
|
BANK OF INDIA(508505)
|
|
44
|
SAWANTWADI
|
MH-05-006-041-001/233
(NIRAWADE)
|
1805006000NRG25240420240002927
|
25/04/2024
|
DHANANJAY RAMESH MAYEKAR
|
1805006WL000400
|
DHANANJAY RAMESH MAYEKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245122
|
|
Mr. DHANANJAY RAMESH MAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAWANTWADI
|
MH-05-006-041-001/235
(NIRAWADE)
|
1805006000NRG25240420240002929
|
25/04/2024
|
KASHIRAM SHANTARAM GAWADE
|
1805006WL000400
|
KASHIRAM SHANTARAM GAWADE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245123
|
|
GAWADE KASHIRAM SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
SAWANTWADI
|
MH-05-006-041-001/73
(NIRAWADE)
|
1805006000NRG25230420240002457
|
25/04/2024
|
CHANDRAKANT KANU GAWADE
|
1805006WL000339
|
CHANDRAKANT KANU GAWADE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245110
|
|
GAWADE CHANDRAKANT KANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
SAWANTWADI
|
MH-05-006-041-001/73
(NIRAWADE)
|
1805006000NRG25230420240002461
|
25/04/2024
|
SAMIDHA SUSHANT GAWADE
|
1805006WL000339
|
SAMIDHA SUSHANT GAWADE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245126
|
|
SAMIDHA SUSHANT GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAWANTWADI
|
MH-05-006-041-001/73
(NIRAWADE)
|
1805006000NRG25230420240002459
|
25/04/2024
|
SHARMILA SHASHIKANT GAWADE
|
1805006WL000339
|
SHARMILA SHASHIKANT GAWADE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245112
|
|
SHARMILA SHASHIKANT GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAWANTWADI
|
MH-05-006-041-001/73
(NIRAWADE)
|
1805006000NRG25230420240002458
|
25/04/2024
|
SHASHIKANT CHANDRAKANT GAWADE
|
1805006WL000339
|
SHASHIKANT CHANDRAKANT GAWADE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245111
|
|
SHASHIKANT CHANDRAKANT GAWADE
|
BANK OF INDIA(508505)
|
|
50
|
SAWANTWADI
|
MH-05-006-041-001/73
(NIRAWADE)
|
1805006000NRG25230420240002460
|
25/04/2024
|
SRUSHTI SURYAKANT GAWADE
|
1805006WL000339
|
SRUSHTI SURYAKANT GAWADE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245125
|
|
SRUSHTI SURYAKANT GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAWANTWADI
|
MH-05-006-041-001/73
(NIRAWADE)
|
1805006000NRG25230420240002462
|
25/04/2024
|
SURYAKANT CHANDRAKANT GAWADE
|
1805006WL000339
|
SURYAKANT CHANDRAKANT GAWADE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245124
|
|
SURYAKANT CHANDRAKANT GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAWANTWADI
|
MH-05-006-045-001/105
(PADLOS)
|
1805006000NRG25240420240003571
|
25/04/2024
|
SATARDEKAR LAXMI NARAYAN
|
1805006WL000471
|
SATARDEKAR LAXMI NARAYAN
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
01/05/2024
|
|
A121240245086
|
|
SATARDEKAR LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
SAWANTWADI
|
MH-05-006-045-001/106
(PADLOS)
|
1805006000NRG25240420240003591
|
25/04/2024
|
KARMALKAR SUBHASH SAGUN
|
1805006WL000474
|
KARMALKAR SUBHASH SAGUN
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245069
|
|
KARMALKAR SUBHASH SAGUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
SAWANTWADI
|
MH-05-006-045-001/121
(PADLOS)
|
1805006000NRG25240420240003593
|
25/04/2024
|
Kishori Krishna Satardekar
|
1805006WL000474
|
Kishori Krishna Satardekar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245088
|
|
KISHORI KRISHNA SATARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAWANTWADI
|
MH-05-006-045-001/121
(PADLOS)
|
1805006000NRG25240420240003592
|
25/04/2024
|
Krishna Pundalik Satardekar
|
1805006WL000474
|
Krishna Pundalik Satardekar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245087
|
|
KRISHNA PUNDALIK SATARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAWANTWADI
|
MH-05-006-045-001/143
(PADLOS)
|
1805006000NRG25240420240003595
|
25/04/2024
|
Harsha Harshad Gawade
|
1805006WL000474
|
Harsha Harshad Gawade
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245077
|
|
GAWADE HARSHA HARSHAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
SAWANTWADI
|
MH-05-006-045-001/143
(PADLOS)
|
1805006000NRG25240420240003594
|
25/04/2024
|
Harshad Vaman Gawade
|
1805006WL000474
|
Harshad Vaman Gawade
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245076
|
|
GAWADE HARSHAD VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
SAWANTWADI
|
MH-05-006-045-001/159
(PADLOS)
|
1805006000NRG25240420240003572
|
25/04/2024
|
Bharat Shankar sherlekar
|
1805006WL000471
|
Bharat Shankar sherlekar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
01/05/2024
|
|
A121240245080
|
|
BHARAT SHANKAR SHERLEKAR
|
BANK OF INDIA(508505)
|
|
59
|
SAWANTWADI
|
MH-05-006-045-001/159
(PADLOS)
|
1805006000NRG25240420240003573
|
25/04/2024
|
Bharati Bharat Sherlekar
|
1805006WL000471
|
Bharati Bharat Sherlekar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
01/05/2024
|
|
A121240245073
|
|
SHERLEKAR BHARATI BHARAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
SAWANTWADI
|
MH-05-006-045-001/168
(PADLOS)
|
1805006000NRG25240420240003575
|
25/04/2024
|
MADHUKAR GANGARAM PARAB
|
1805006WL000471
|
MADHUKAR GANGARAM PARAB
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
01/05/2024
|
|
A121240245072
|
|
MADHUKAR GANGARAM PARAB
|
BANK OF INDIA(508505)
|
|
61
|
SAWANTWADI
|
MH-05-006-045-001/168
(PADLOS)
|
1805006000NRG25240420240003576
|
25/04/2024
|
Madhuri Madhukar Parab
|
1805006WL000471
|
Madhuri Madhukar Parab
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
01/05/2024
|
|
A121240245096
|
|
MADHURI MADHUKAR PARAB
|
BANK OF INDIA(508505)
|
|
62
|
SAWANTWADI
|
MH-05-006-045-001/3
(PADLOS)
|
1805006000NRG25240420240003596
|
25/04/2024
|
GAWADE MAHADEV SHANKAR
|
1805006WL000474
|
GAWADE MAHADEV SHANKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245078
|
|
MAHADEV SHANKAR GAWADE
|
BANK OF INDIA(508505)
|
|
63
|
SAWANTWADI
|
MH-05-006-045-001/3
(PADLOS)
|
1805006000NRG25240420240003597
|
25/04/2024
|
Mamata Mahadev Gawade
|
1805006WL000474
|
Mamata Mahadev Gawade
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245075
|
|
GAWADE MAMATA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
SAWANTWADI
|
MH-05-006-045-001/83
(PADLOS)
|
1805006000NRG25240420240003579
|
25/04/2024
|
Tukaram Dhondu Gawade
|
1805006WL000471
|
Tukaram Dhondu Gawade
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
01/05/2024
|
|
A121240245071
|
|
GAWADE TUKARAM DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
SAWANTWADI
|
MH-05-006-045-001/90
(PADLOS)
|
1805006000NRG25240420240003601
|
25/04/2024
|
SATARDEKAR SANGITA DHONDU
|
1805006WL000474
|
SATARDEKAR SANGITA DHONDU
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245114
|
|
SATARDEKAR SANGITA DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25240420240003561
|
25/04/2024
|
LAXMI NARAYAN PARAB
|
1805006WL000470
|
LAXMI NARAYAN PARAB
|
00114
|
HDFC0CSINDC
|
1796
|
1796
|
Processed
|
01/05/2024
|
|
A121240245104
|
|
PARAB LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
SAWANTWADI
|
MH-05-006-046-001/17
(MADURA)
|
1805006000NRG25240420240003565
|
25/04/2024
|
MOHAN BABURAV GAWAS
|
1805006WL000470
|
MOHAN BABURAV GAWAS
|
00114
|
HDFC0CSINDC
|
1796
|
1796
|
Processed
|
01/05/2024
|
|
A121240245079
|
|
GAWAS MOHAN BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG25240420240003557
|
25/04/2024
|
Siddhesh Shambhu Waradkar
|
1805006WL000469
|
Siddhesh Shambhu Waradkar
|
00114
|
HDFC0CSINDC
|
1797
|
1797
|
Processed
|
01/05/2024
|
|
A121240245064
|
|
Mr. SIDDHESH SHAMBHU WARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG25240420240003555
|
25/04/2024
|
Suhasini Shambhu Waradkar
|
1805006WL000469
|
Suhasini Shambhu Waradkar
|
00114
|
HDFC0CSINDC
|
1785
|
1785
|
Processed
|
01/05/2024
|
|
A121240245063
|
|
VARADKAR SUHASINI SHAMBHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65378
|
65378
|
|
|
|
|
|
|
|
|
70
|
SAWANTWADI
|
MH-05-006-008-001/22
(KUNKERI)
|
1805006000NRG25240420240003115
|
25/04/2024
|
VINAYAK RAMKRISHNA GAWADE
|
1805006WL000421
|
VINAYAK RAMKRISHNA GAWADE
|
00415
|
SBIN0000476
|
2085
|
2085
|
Processed
|
01/05/2024
|
|
A121240245131
|
|
VINAYAK RAMKRISHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAWANTWADI
|
MH-05-006-008-001/60
(KUNKERI)
|
1805006000NRG25240420240003120
|
25/04/2024
|
Siddhesh Sakharam Moghe
|
1805006WL000421
|
Siddhesh Sakharam Moghe
|
00415
|
SBIN0000476
|
2085
|
2085
|
Rejected
|
30/04/2024
|
|
A121240245133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SAWANTWADI
|
MH-05-006-041-001/234
(NIRAWADE)
|
1805006000NRG25240420240002928
|
25/04/2024
|
MAHESH LAVU PEDNEKAR
|
1805006WL000400
|
MAHESH LAVU PEDNEKAR
|
00415
|
SBIN0000476
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245101
|
|
MR MAHESH LAWOO PEDNEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAWANTWADI
|
MH-05-006-041-001/236
(NIRAWADE)
|
1805006000NRG25240420240002932
|
25/04/2024
|
KASHIRAM SUBHASH MAYEKAR
|
1805006WL000400
|
KASHIRAM SUBHASH MAYEKAR
|
00415
|
SBIN0000476
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245155
|
|
MAYEKAR KASHIRAM SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
SAWANTWADI
|
MH-05-006-041-001/236
(NIRAWADE)
|
1805006000NRG25240420240002933
|
25/04/2024
|
NITIN SUBHASH MAYEKAR
|
1805006WL000400
|
NITIN SUBHASH MAYEKAR
|
00415
|
SBIN0000476
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245156
|
|
MAYEKAR NITIN SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
75
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG25240420240003556
|
25/04/2024
|
Sachin Shambhu Waradkar
|
1805006WL000469
|
Sachin Shambhu Waradkar
|
00415
|
SBIN0000476
|
1797
|
1797
|
Processed
|
01/05/2024
|
|
A121240245119
|
|
SACHIN WARADKAR
|
HDFC BANK LTD(607152)
|
|
76
|
SAWANTWADI
|
MH-05-006-050-001/671
(MADKHOL)
|
1805006000NRG25240420240003632
|
25/04/2024
|
SURYAKANT BHADOO RAWOOL
|
1805006WL000477
|
SURYAKANT BHADOO RAWOOL
|
00415
|
SBIN0000476
|
582
|
582
|
Processed
|
01/05/2024
|
|
A121240245103
|
|
MR SURYAKANT BHADOO RAWOOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11895
|
11895
|
|
|
|
|
|
|
|
|
77
|
SAWANTWADI
|
MH-05-006-045-001/75
(PADLOS)
|
1805006000NRG25240420240003578
|
25/04/2024
|
Chandrakala Gopal Karmalkar
|
1805006WL000471
|
Chandrakala Gopal Karmalkar
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
01/05/2024
|
|
A121240245148
|
|
MRS CHANDRAKALA GOPAL KARMALKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAWANTWADI
|
MH-05-006-045-001/83
(PADLOS)
|
1805006000NRG25240420240003580
|
25/04/2024
|
Vanita Tukaram Gawade
|
1805006WL000471
|
Vanita Tukaram Gawade
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
01/05/2024
|
|
A121240245137
|
|
MRS VANITA TUKARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAWANTWADI
|
MH-05-006-045-001/90
(PADLOS)
|
1805006000NRG25240420240003600
|
25/04/2024
|
DHONDU GANGARAM SATARDEKAR
|
1805006WL000474
|
DHONDU GANGARAM SATARDEKAR
|
00415
|
SBIN0012216
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245145
|
|
MR DHONDU GANGARAM SATARDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
80
|
SAWANTWADI
|
MH-05-006-041-001/225
(NIRAWADE)
|
1805006000NRG25240420240002880
|
25/04/2024
|
TANUJA TUKARAM BHAIDKAR
|
1805006WL000393
|
TANUJA TUKARAM BHAIDKAR
|
00468
|
UBIN0537772
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245142
|
|
TANUJA TUKARAM BHAIDKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAWANTWADI
|
MH-05-006-041-001/225
(NIRAWADE)
|
1805006000NRG25240420240002881
|
25/04/2024
|
TUSHAR TUKARAM BHAIDKAR
|
1805006WL000393
|
TUSHAR TUKARAM BHAIDKAR
|
00468
|
UBIN0537772
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245141
|
|
TUSHAR TUKARAM BHAIDKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
82
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG25240420240003558
|
25/04/2024
|
Swara Sachin Waradikar
|
1805006WL000469
|
Swara Sachin Waradikar
|
00468
|
UBIN0537799
|
1785
|
1785
|
Processed
|
01/05/2024
|
|
A121240245150
|
|
SWARA SACHIN WARADKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
83
|
SAWANTWADI
|
MH-05-006-024-001/108
(KESARI-FANASWADE)
|
1805006000NRG25230420240002445
|
25/04/2024
|
Santosh Lakhu Jangale
|
1805006WL000338
|
Santosh Lakhu Jangale
|
00540
|
BKID0WAINGB
|
884
|
884
|
Processed
|
01/05/2024
|
|
A121240245139
|
|
SANTOSH LAKHU JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG25230420240002450
|
25/04/2024
|
Vedika Vijay Jangle
|
1805006WL000338
|
Vedika Vijay Jangle
|
00540
|
BKID0WAINGB
|
589
|
589
|
Processed
|
01/05/2024
|
|
A121240245136
|
|
VEDIKA VIJAY JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG25230420240002448
|
25/04/2024
|
Vijay Ramchandra Jangle
|
1805006WL000338
|
Vijay Ramchandra Jangle
|
00540
|
BKID0WAINGB
|
589
|
589
|
Processed
|
01/05/2024
|
|
A121240245135
|
|
VIJAY RAMCHANDRA JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG25230420240002449
|
25/04/2024
|
Viki Ramchandra Jangle
|
1805006WL000338
|
Viki Ramchandra Jangle
|
00540
|
BKID0WAINGB
|
589
|
589
|
Processed
|
01/05/2024
|
|
A121240245134
|
|
VICKY RAMCHANDRA JANGLE
|
BANK OF INDIA(508505)
|
|
87
|
SAWANTWADI
|
MH-05-006-024-001/17
(KESARI-FANASWADE)
|
1805006000NRG25230420240002452
|
25/04/2024
|
JAYASHRI JANARDAN JANGLE
|
1805006WL000338
|
JAYASHRI JANARDAN JANGLE
|
00540
|
BKID0WAINGB
|
589
|
589
|
Processed
|
01/05/2024
|
|
A121240245146
|
|
JANGALE JAYASHREE JANARDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SAWANTWADI
|
MH-05-006-024-001/17
(KESARI-FANASWADE)
|
1805006000NRG25230420240002453
|
25/04/2024
|
VAIDEHI VILAS JANGLE
|
1805006WL000338
|
VAIDEHI VILAS JANGLE
|
00540
|
BKID0WAINGB
|
589
|
589
|
Processed
|
01/05/2024
|
|
A121240245147
|
|
VAIDAHI VILAS JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3829
|
3829
|
|
|
|
|
|
|
|
|
89
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25240420240003119
|
25/04/2024
|
ATMESH DHANAJI SAWANT
|
1805006WL000421
|
ATMESH DHANAJI SAWANT
|
00691
|
IPOS0000001
|
2085
|
2085
|
Processed
|
01/05/2024
|
|
A121240245066
|
|
ATMESH DHANAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25240420240003118
|
25/04/2024
|
SULOCHANA DHANAJI SAWANT
|
1805006WL000421
|
SULOCHANA DHANAJI SAWANT
|
00691
|
IPOS0000001
|
2085
|
2085
|
Processed
|
01/05/2024
|
|
A121240245067
|
|
SULOCHANA DHANAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAWANTWADI
|
MH-05-006-008-001/70
(KUNKERI)
|
1805006000NRG25240420240003121
|
25/04/2024
|
Ekanath Narayan Chavan
|
1805006WL000421
|
Ekanath Narayan Chavan
|
00691
|
IPOS0000001
|
2085
|
2085
|
Processed
|
01/05/2024
|
|
A121240245065
|
|
EKANATH NARAYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6255
|
6255
|
|
|
|
|
|
|
|
|
92
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25240420240003562
|
25/04/2024
|
SITARAM MOHAN BHAIP
|
1805006WL000470
|
SITARAM MOHAN BHAIP
|
00770
|
HDFC0CSINDC
|
1796
|
1796
|
Processed
|
01/05/2024
|
|
A121240245105
|
|
Mr. SITARAM MOHAN BHAIP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
93
|
SAWANTWADI
|
MH-05-006-002-001/153
(AJGAV)
|
1805006000NRG25230420240002474
|
25/04/2024
|
Mr Teli Baburav Mahadev
|
1805006WL000342
|
Mr Teli Baburav Mahadev
|
00770
|
SIDC0001020
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245058
|
|
TELI BABURAV MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
94
|
SAWANTWADI
|
MH-05-006-002-001/153
(AJGAV)
|
1805006000NRG25230420240002475
|
25/04/2024
|
Smt Teli Sunita Baburav
|
1805006WL000342
|
Smt Teli Sunita Baburav
|
00770
|
SIDC0001020
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240245059
|
|
TELI SUNITA BABURAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
95
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25240420240003560
|
25/04/2024
|
NARAYAN SOMA PARAB
|
1805006WL000470
|
NARAYAN SOMA PARAB
|
00770
|
SIDC0001073
|
1796
|
1796
|
Processed
|
01/05/2024
|
|
A121240245068
|
|
NARAYAN SOMA PARAB
|
BANK OF INDIA(508505)
|
|
96
|
SAWANTWADI
|
MH-05-006-046-001/262
(MADURA)
|
1805006000NRG25240420240003567
|
25/04/2024
|
Shri Naik Dinesh Sudhakar
|
1805006WL000470
|
Shri Naik Dinesh Sudhakar
|
00770
|
SIDC0001073
|
1796
|
1796
|
Processed
|
01/05/2024
|
|
A121240245070
|
|
DINESH SUDHAKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAWANTWADI
|
MH-05-006-046-001/262
(MADURA)
|
1805006000NRG25240420240003568
|
25/04/2024
|
Smt Naik Nilam Dinesh
|
1805006WL000470
|
Smt Naik Nilam Dinesh
|
00770
|
SIDC0001073
|
1796
|
1796
|
Processed
|
01/05/2024
|
|
A121240245081
|
|
MISS NILAM NARAYAN PARAB
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAWANTWADI
|
MH-05-006-046-001/42
(MADURA)
|
1805006000NRG25240420240003569
|
25/04/2024
|
Shri Shetye Prakash Bhaskar
|
1805006WL000470
|
Shri Shetye Prakash Bhaskar
|
00770
|
SIDC0001073
|
1796
|
1796
|
Processed
|
01/05/2024
|
|
A121240245121
|
|
PRAKASH BHASKAR SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAWANTWADI
|
MH-05-006-046-001/42
(MADURA)
|
1805006000NRG25240420240003570
|
25/04/2024
|
Smt Shetye Pratiksha Prakash
|
1805006WL000470
|
Smt Shetye Pratiksha Prakash
|
00770
|
SIDC0001073
|
2095
|
2095
|
Processed
|
01/05/2024
|
|
A121240245074
|
|
PRATIKSHA PRAKASH SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9279
|
9279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162268
|
162268
|
|
|
|
|
|
|
|