|
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)
|
1805006000NRG25080520240009005
|
08/05/2024
|
RADHABAI RAMKRISHNA GAWADE
|
1805006WL001195
|
RADHABAI RAMKRISHNA GAWADE
|
00045
|
BARB0SAWANT
|
2098
|
2098
|
Processed
|
11/05/2024
|
|
A131240039262
|
|
Mrs. RADHABAI KRISHNA GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG25080520240009033
|
08/05/2024
|
Shweta Shambhu Waradkar
|
1805006WL001198
|
Shweta Shambhu Waradkar
|
00045
|
BARB0SAWANT
|
2056
|
2056
|
Processed
|
11/05/2024
|
|
A131240039248
|
|
SHWETA SHAMBHU WARADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4154
|
4154
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-042-001/324
(NEMALE)
|
1805006000NRG25060520240008804
|
08/05/2024
|
Snehalata Sachin Sawant
|
1805006WL001148
|
Snehalata Sachin Sawant
|
00048
|
BKID0001410
|
2058
|
2058
|
Processed
|
11/05/2024
|
|
A131240039233
|
|
SAWANT SNEHAL SACHIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-044-001/350
(NHAVELI)
|
1805006000NRG25080520240009065
|
08/05/2024
|
Prathamesh Chandrakant Naik
|
1805006WL001202
|
Prathamesh Chandrakant Naik
|
00048
|
BKID0001423
|
891
|
891
|
Processed
|
11/05/2024
|
|
A131240039268
|
|
NAIK PRATHAMESH CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25080520240009105
|
08/05/2024
|
VISHWAJIT NARAYAN PARAB
|
1805006WL001214
|
VISHWAJIT NARAYAN PARAB
|
00048
|
BKID0001465
|
2099
|
2099
|
Processed
|
11/05/2024
|
|
A131240039236
|
|
VISHWAJIT NARAYAN PARAB
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-047-001/169
(BANDA)
|
1805006000NRG25080520240009024
|
08/05/2024
|
NARAYAN YASHWANT DESAI
|
1805006WL001198
|
NARAYAN YASHWANT DESAI
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039267
|
|
NARAYAN YASHAWANT DESAI
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-047-001/170
(BANDA)
|
1805006000NRG25080520240009025
|
08/05/2024
|
YASHWANT SITARAM DESAI
|
1805006WL001198
|
YASHWANT SITARAM DESAI
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240041339
|
|
YASHAVANT SITARAM DESAI
|
BANK OF INDIA(508505)
|
|
8
|
SAWANTWADI
|
MH-05-006-047-001/210
(BANDA)
|
1805006000NRG25080520240009067
|
08/05/2024
|
KRUPALI BALKRISHNA MANJAREKAR
|
1805006WL001203
|
KRUPALI BALKRISHNA MANJAREKAR
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039235
|
|
KRUPALI BALKRISHNA MANJREKAR
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-047-001/965
(BANDA)
|
1805006000NRG25080520240009037
|
08/05/2024
|
Sudhir Prabhakar Shirsat
|
1805006WL001198
|
Sudhir Prabhakar Shirsat
|
00048
|
BKID0001465
|
594
|
594
|
Processed
|
11/05/2024
|
|
A131240039234
|
|
SUDHIR PRABHAKAR SHIRSAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-044-001/6
(NHAVELI)
|
1805006000NRG25080520240009066
|
08/05/2024
|
Amresh Ankush Bhagat
|
1805006WL001202
|
Amresh Ankush Bhagat
|
00048
|
BKID0001489
|
891
|
891
|
Processed
|
11/05/2024
|
|
A131240039237
|
|
BHAGAT AMARESH ANKUSH
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-034-001/47
(DEGVE)
|
1805006000NRG25080520240009050
|
08/05/2024
|
snehlata suresh Desai
|
1805006WL001200
|
snehlata suresh Desai
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039266
|
|
SNEHALATA SURESH DESAI
|
BANK OF INDIA(508505)
|
|
12
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25080520240009106
|
08/05/2024
|
GAURAV SANTOSH PARAB
|
1805006WL001214
|
GAURAV SANTOSH PARAB
|
00051
|
MAHB0000068
|
2099
|
2099
|
Processed
|
11/05/2024
|
|
A131240039257
|
|
GAURAV SANTOSH PARAB
|
BANK OF INDIA(508505)
|
|
13
|
SAWANTWADI
|
MH-05-006-046-001/138
(MADURA)
|
1805006000NRG25080520240009052
|
08/05/2024
|
JAGNNATH MAHADEV PARAB
|
1805006WL001201
|
JAGNNATH MAHADEV PARAB
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039244
|
|
JAGANNATH MAHADEV PARAB
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-046-001/144
(MADURA)
|
1805006000NRG25080520240009053
|
08/05/2024
|
Anjali Jaganath Parab
|
1805006WL001201
|
Anjali Jaganath Parab
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039243
|
|
Mrs. ANJALI JAGANNATH PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAWANTWADI
|
MH-05-006-046-001/261
(MADURA)
|
1805006000NRG25080520240009108
|
08/05/2024
|
Pravin Vasant Naik
|
1805006WL001214
|
Pravin Vasant Naik
|
00051
|
MAHB0000068
|
2099
|
2099
|
Processed
|
11/05/2024
|
|
A131240039250
|
|
Mr. PRAVIN VASANT NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAWANTWADI
|
MH-05-006-047-001/173
(BANDA)
|
1805006000NRG25080520240009027
|
08/05/2024
|
Sakharam TatobaWaradkar
|
1805006WL001198
|
Sakharam TatobaWaradkar
|
00051
|
MAHB0000068
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
A131240039258
|
|
SAKHARAM TATOBA WARADKAR
|
AXIS BANK(607153)
|
|
17
|
SAWANTWADI
|
MH-05-006-047-001/173
(BANDA)
|
1805006000NRG25080520240009028
|
08/05/2024
|
Sita Tatoba Waradkar
|
1805006WL001198
|
Sita Tatoba Waradkar
|
00051
|
MAHB0000068
|
2056
|
2056
|
Processed
|
11/05/2024
|
|
A131240039254
|
|
Mrs. SITA TATOBA WARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAWANTWADI
|
MH-05-006-047-001/173
(BANDA)
|
1805006000NRG25080520240009026
|
08/05/2024
|
Tatoba Sakharam Waradkar
|
1805006WL001198
|
Tatoba Sakharam Waradkar
|
00051
|
MAHB0000068
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
A131240039253
|
|
Mr. TATOBA SAKHARAM WARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAWANTWADI
|
MH-05-006-047-001/210
(BANDA)
|
1805006000NRG25080520240009068
|
08/05/2024
|
Balkrishna Mangesh Manjarekar
|
1805006WL001203
|
Balkrishna Mangesh Manjarekar
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039240
|
|
Mr. BALKRISHNA MANGESH MANJREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAWANTWADI
|
MH-05-006-047-001/223
(BANDA)
|
1805006000NRG25080520240009034
|
08/05/2024
|
ALTAP SULEMAN AGA
|
1805006WL001198
|
ALTAP SULEMAN AGA
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039242
|
|
Mr. ALTAP SULEMAN AGA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAWANTWADI
|
MH-05-006-047-001/965
(BANDA)
|
1805006000NRG25080520240009038
|
08/05/2024
|
Rupali Sudhir Shirsat
|
1805006WL001198
|
Rupali Sudhir Shirsat
|
00051
|
MAHB0000068
|
594
|
594
|
Processed
|
11/05/2024
|
|
A131240039241
|
|
Mrs. RUPALI SUDHIR SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12473
|
12473
|
|
|
|
|
|
|
|
|
22
|
SAWANTWADI
|
MH-05-006-008-001/53
(KUNKERI)
|
1805006000NRG25080520240009008
|
08/05/2024
|
Rupesh B Sawant
|
1805006WL001195
|
Rupesh B Sawant
|
00051
|
MAHB0000071
|
2098
|
2098
|
Processed
|
11/05/2024
|
|
A131240039251
|
|
RUPESH BHIVA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAWANTWADI
|
MH-05-006-060-001/212
(DANDELI)
|
1805006000NRG25080520240009043
|
08/05/2024
|
Jaymala Jayram Godkar
|
1805006WL001199
|
Jaymala Jayram Godkar
|
00051
|
MAHB0000071
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039255
|
|
Mrs. JAYMALA JAYARAM GODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2395
|
2395
|
|
|
|
|
|
|
|
|
24
|
SAWANTWADI
|
MH-05-006-030-001/29
(NANOS)
|
1805006000NRG25060520240008807
|
08/05/2024
|
Aruan Vaman Nanoskar
|
1805006WL001149
|
Aruan Vaman Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039265
|
|
NANOSKAR ARUN VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
SAWANTWADI
|
MH-05-006-030-001/29
(NANOS)
|
1805006000NRG25060520240008808
|
08/05/2024
|
Urmila Arun Nanoskar
|
1805006WL001149
|
Urmila Arun Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039252
|
|
MRS URMILA ARUN NANOSKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAWANTWADI
|
MH-05-006-030-001/37
(NANOS)
|
1805006000NRG25060520240008810
|
08/05/2024
|
Amita Sudhakar Nanoskar
|
1805006WL001149
|
Amita Sudhakar Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039259
|
|
Mrs. AMITA SUDHAKAR NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAWANTWADI
|
MH-05-006-030-001/37
(NANOS)
|
1805006000NRG25060520240008809
|
08/05/2024
|
SUDHAKAR P NANOSKAR
|
1805006WL001149
|
SUDHAKAR P NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039256
|
|
Mr. SUDHAKAR PANDURANG NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
28
|
SAWANTWADI
|
MH-05-006-060-001/127
(DANDELI)
|
1805006000NRG25060520240008815
|
08/05/2024
|
Prachiti V Madurkar
|
1805006WL001151
|
Prachiti V Madurkar
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039246
|
|
MRS PRACHITI WAMAN MADURKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAWANTWADI
|
MH-05-006-060-001/287
(DANDELI)
|
1805006000NRG25080520240009048
|
08/05/2024
|
PRATHAMESH RAGHUNATH NAIK
|
1805006WL001199
|
PRATHAMESH RAGHUNATH NAIK
|
00089
|
CBIN0282207
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039261
|
|
Mr. PRATHMESH RAGHUNATH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAWANTWADI
|
MH-05-006-060-001/287
(DANDELI)
|
1805006000NRG25080520240009047
|
08/05/2024
|
RAGHUNATH VITTHAL NAIK
|
1805006WL001199
|
RAGHUNATH VITTHAL NAIK
|
00089
|
CBIN0282207
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039245
|
|
Mr. RAGHUNATH VITTHAL NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAWANTWADI
|
MH-05-006-060-001/7
(DANDELI)
|
1805006000NRG25060520240008866
|
08/05/2024
|
Vijay Y Vajarkar
|
1805006WL001161
|
Vijay Y Vajarkar
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039263
|
|
Mr. VIJAY YASHVANT VAZARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
32
|
SAWANTWADI
|
MH-05-006-008-001/53
(KUNKERI)
|
1805006000NRG25080520240009009
|
08/05/2024
|
Eknath Govind Sawant
|
1805006WL001195
|
Eknath Govind Sawant
|
00089
|
CBIN0283536
|
2098
|
2098
|
Processed
|
11/05/2024
|
|
A131240039238
|
|
EKNATH GOVIND SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAWANTWADI
|
MH-05-006-008-001/87
(KUNKERI)
|
1805006000NRG25080520240009015
|
08/05/2024
|
UTTAM CHANDRAKANT SAWANT
|
1805006WL001195
|
UTTAM CHANDRAKANT SAWANT
|
00089
|
CBIN0283536
|
2098
|
2098
|
Processed
|
11/05/2024
|
|
A131240039264
|
|
UTTAM CHANDRAKANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4196
|
4196
|
|
|
|
|
|
|
|
|
34
|
SAWANTWADI
|
MH-05-006-008-001/101
(KUNKERI)
|
1805006000NRG25080520240009001
|
08/05/2024
|
SAWANT BHUSHAN BHOJU
|
1805006WL001195
|
SAWANT BHUSHAN BHOJU
|
00114
|
HDFC0CSINDC
|
2098
|
2098
|
Processed
|
11/05/2024
|
|
A131240041336
|
|
BHUSAN BHOJU SAWANT
|
UCO BANK(607066)
|
|
35
|
SAWANTWADI
|
MH-05-006-008-001/145
(KUNKERI)
|
1805006000NRG25080520240009002
|
08/05/2024
|
Laxman Vitthal Sawant
|
1805006WL001195
|
Laxman Vitthal Sawant
|
00114
|
HDFC0CSINDC
|
2098
|
2098
|
Processed
|
11/05/2024
|
|
A131240041341
|
|
Mr. SAWANT LAXMAN VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAWANTWADI
|
MH-05-006-008-001/145
(KUNKERI)
|
1805006000NRG25080520240009003
|
08/05/2024
|
Pranita Laxman Sawant
|
1805006WL001195
|
Pranita Laxman Sawant
|
00114
|
HDFC0CSINDC
|
2098
|
2098
|
Processed
|
11/05/2024
|
|
A131240041342
|
|
SAWANT PRANITA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25080520240009010
|
08/05/2024
|
DHANAJI YASHWANT SAWANT
|
1805006WL001195
|
DHANAJI YASHWANT SAWANT
|
00114
|
HDFC0CSINDC
|
2098
|
2098
|
Processed
|
11/05/2024
|
|
A131240041337
|
|
DHANAJI YASHWANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAWANTWADI
|
MH-05-006-034-001/119
(DEGVE)
|
1805006000NRG25080520240009049
|
08/05/2024
|
DESAI MAHADEV BABAJI
|
1805006WL001200
|
DESAI MAHADEV BABAJI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240041335
|
|
DESAI MAHADEV BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
SAWANTWADI
|
MH-05-006-034-001/47
(DEGVE)
|
1805006000NRG25080520240009051
|
08/05/2024
|
SACHIN SURESH DESAI
|
1805006WL001200
|
SACHIN SURESH DESAI
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240041343
|
|
SACHIN SURESH DESAI
|
BANK OF INDIA(508505)
|
|
40
|
SAWANTWADI
|
MH-05-006-044-001/214-D
(NHAVELI)
|
1805006000NRG25080520240009062
|
08/05/2024
|
Abhilasha Ulhas Parab
|
1805006WL001202
|
Abhilasha Ulhas Parab
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
11/05/2024
|
|
A131240039214
|
|
PARAB ABHISHA ULHAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
SAWANTWADI
|
MH-05-006-044-001/267
(NHAVELI)
|
1805006000NRG25080520240009063
|
08/05/2024
|
KAKATKAR AKSHAY DATTATRAY
|
1805006WL001202
|
KAKATKAR AKSHAY DATTATRAY
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039224
|
|
AKSHAY DATTATRAY KAKATKAR
|
BANK OF INDIA(508505)
|
|
42
|
SAWANTWADI
|
MH-05-006-044-001/289
(NHAVELI)
|
1805006000NRG25080520240009064
|
08/05/2024
|
Laxman Shiva Mulik
|
1805006WL001202
|
Laxman Shiva Mulik
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
11/05/2024
|
|
A131240039213
|
|
MULIK LAXMAN SHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25080520240009103
|
08/05/2024
|
LAXMI NARAYAN PARAB
|
1805006WL001214
|
LAXMI NARAYAN PARAB
|
00114
|
HDFC0CSINDC
|
2099
|
2099
|
Processed
|
11/05/2024
|
|
A131240039274
|
|
PARAB LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
SAWANTWADI
|
MH-05-006-046-001/17
(MADURA)
|
1805006000NRG25080520240009107
|
08/05/2024
|
MOHAN BABURAV GAWAS
|
1805006WL001214
|
MOHAN BABURAV GAWAS
|
00114
|
HDFC0CSINDC
|
2099
|
2099
|
Processed
|
11/05/2024
|
|
A131240039277
|
|
GAWAS MOHAN BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
SAWANTWADI
|
MH-05-006-046-001/69
(MADURA)
|
1805006000NRG25080520240009059
|
08/05/2024
|
Namrata Nakul Parab
|
1805006WL001201
|
Namrata Nakul Parab
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240041349
|
|
PARAB NAMRATA NAKUL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
SAWANTWADI
|
MH-05-006-046-001/69
(MADURA)
|
1805006000NRG25080520240009058
|
08/05/2024
|
PARAB NAKUL ARJUN
|
1805006WL001201
|
PARAB NAKUL ARJUN
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240041327
|
|
NAKUL ARJUN PARAB
|
BANK OF INDIA(508505)
|
|
47
|
SAWANTWADI
|
MH-05-006-046-001/71
(MADURA)
|
1805006000NRG25080520240009060
|
08/05/2024
|
MORAJKAR SUKAJI BAPU
|
1805006WL001201
|
MORAJKAR SUKAJI BAPU
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039278
|
|
MORAJKAR SUKAJI BAPU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG25080520240009031
|
08/05/2024
|
Siddhesh Shambhu Waradkar
|
1805006WL001198
|
Siddhesh Shambhu Waradkar
|
00114
|
HDFC0CSINDC
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
A131240041333
|
|
Mr. SIDDHESH SHAMBHU WARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG25080520240009029
|
08/05/2024
|
Suhasini Shambhu Waradkar
|
1805006WL001198
|
Suhasini Shambhu Waradkar
|
00114
|
HDFC0CSINDC
|
2056
|
2056
|
Processed
|
11/05/2024
|
|
A131240041334
|
|
VARADKAR SUHASINI SHAMBHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
SAWANTWADI
|
MH-05-006-047-001/213
(BANDA)
|
1805006000NRG25080520240009069
|
08/05/2024
|
SAMIDHA SANTOSH MANJAREKAR
|
1805006WL001203
|
SAMIDHA SANTOSH MANJAREKAR
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240041344
|
|
MANJAREKAR SAMIDHA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
SAWANTWADI
|
MH-05-006-060-001/125
(DANDELI)
|
1805006000NRG25060520240008811
|
08/05/2024
|
Hemalata Hrshvardand Madurkar
|
1805006WL001150
|
Hemalata Hrshvardand Madurkar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039228
|
|
MADURKAR HEMLATA HERSHVARDHN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
SAWANTWADI
|
MH-05-006-060-001/125
(DANDELI)
|
1805006000NRG25060520240008812
|
08/05/2024
|
Hrshvardand Rajaram Madurkar
|
1805006WL001150
|
Hrshvardand Rajaram Madurkar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039222
|
|
MADURKAR HARSHAVRDHAN RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
SAWANTWADI
|
MH-05-006-060-001/179-B
(DANDELI)
|
1805006000NRG25080520240009040
|
08/05/2024
|
MOGHE CHANDRAKANT LAXMAN
|
1805006WL001199
|
MOGHE CHANDRAKANT LAXMAN
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039219
|
|
MOGHE CHANDRAKANT LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
SAWANTWADI
|
MH-05-006-060-001/179-B
(DANDELI)
|
1805006000NRG25080520240009039
|
08/05/2024
|
MOGHE LAXMAN CHANDRAKANT
|
1805006WL001199
|
MOGHE LAXMAN CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039227
|
|
MOGHE LAXMAN CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
SAWANTWADI
|
MH-05-006-060-001/194
(DANDELI)
|
1805006000NRG25080520240009041
|
08/05/2024
|
PEDANEKAR DINESH JAGANNATH
|
1805006WL001199
|
PEDANEKAR DINESH JAGANNATH
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240041328
|
|
PEDNEKAR DINESH JAGANNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
SAWANTWADI
|
MH-05-006-060-001/194
(DANDELI)
|
1805006000NRG25080520240009042
|
08/05/2024
|
PEDANEKAR DISHA DINESH
|
1805006WL001199
|
PEDANEKAR DISHA DINESH
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039271
|
|
PEDNEKAR DISHA DINESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
SAWANTWADI
|
MH-05-006-060-001/212
(DANDELI)
|
1805006000NRG25080520240009044
|
08/05/2024
|
Santosh Jayram Godkar
|
1805006WL001199
|
Santosh Jayram Godkar
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039230
|
|
SANTOSH JAYRAM GODKA
|
BANK OF BARODA(606985)
|
|
58
|
SAWANTWADI
|
MH-05-006-060-001/235
(DANDELI)
|
1805006000NRG25060520240008817
|
08/05/2024
|
DIPALI GURUNATH GHAWNALKAR
|
1805006WL001151
|
DIPALI GURUNATH GHAWNALKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039223
|
|
GHAWNALKAR DIPALI GURUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
SAWANTWADI
|
MH-05-006-060-001/235
(DANDELI)
|
1805006000NRG25060520240008816
|
08/05/2024
|
GURUNATH JAGANNATH GHAWNALKAR
|
1805006WL001151
|
GURUNATH JAGANNATH GHAWNALKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039221
|
|
GURUNATH JAGANNATH GHAVNALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAWANTWADI
|
MH-05-006-060-001/260
(DANDELI)
|
1805006000NRG25060520240008818
|
08/05/2024
|
KAVITA KRISHNA MADURKAR
|
1805006WL001151
|
KAVITA KRISHNA MADURKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039229
|
|
Mrs. KISHORI KRISHNA MADURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAWANTWADI
|
MH-05-006-060-001/274
(DANDELI)
|
1805006000NRG25080520240009046
|
08/05/2024
|
RACHANA RAMCHANDRA MANGAONKAR
|
1805006WL001199
|
RACHANA RAMCHANDRA MANGAONKAR
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039272
|
|
Mrs. RACHANA RAMCHANDRA MANGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAWANTWADI
|
MH-05-006-060-001/274
(DANDELI)
|
1805006000NRG25080520240009045
|
08/05/2024
|
RAMCHANDRA ANKUSH MANGAONKAR
|
1805006WL001199
|
RAMCHANDRA ANKUSH MANGAONKAR
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
11/05/2024
|
|
A131240039226
|
|
MANGAONKAR RAMCHANDRA ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36318
|
36318
|
|
|
|
|
|
|
|
|
63
|
SAWANTWADI
|
MH-05-006-008-001/22
(KUNKERI)
|
1805006000NRG25080520240009006
|
08/05/2024
|
VINAYAK RAMKRISHNA GAWADE
|
1805006WL001195
|
VINAYAK RAMKRISHNA GAWADE
|
00415
|
SBIN0000476
|
2098
|
2098
|
Processed
|
11/05/2024
|
|
A131240041338
|
|
VINAYAK RAMKRISHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAWANTWADI
|
MH-05-006-008-001/60
(KUNKERI)
|
1805006000NRG25080520240009013
|
08/05/2024
|
Siddhesh Sakharam Moghe
|
1805006WL001195
|
Siddhesh Sakharam Moghe
|
00415
|
SBIN0000476
|
2098
|
2098
|
Rejected
|
10/05/2024
|
|
A131240039260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SAWANTWADI
|
MH-05-006-042-001/324
(NEMALE)
|
1805006000NRG25060520240008803
|
08/05/2024
|
SATYAWATI NAMDEV SAWANT
|
1805006WL001148
|
SATYAWATI NAMDEV SAWANT
|
00415
|
SBIN0000476
|
2058
|
2058
|
Processed
|
11/05/2024
|
|
A131240039269
|
|
SAWANT SATYAVATI NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG25080520240009030
|
08/05/2024
|
Sachin Shambhu Waradkar
|
1805006WL001198
|
Sachin Shambhu Waradkar
|
00415
|
SBIN0000476
|
2070
|
2070
|
Processed
|
11/05/2024
|
|
A131240039232
|
|
SACHIN WARADKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8324
|
8324
|
|
|
|
|
|
|
|
|
67
|
SAWANTWADI
|
MH-05-006-047-001/325
(BANDA)
|
1805006000NRG25080520240009035
|
08/05/2024
|
Mahadev Shankar Vaskar
|
1805006WL001198
|
Mahadev Shankar Vaskar
|
00415
|
SBIN0012216
|
594
|
594
|
Processed
|
11/05/2024
|
|
A131240039239
|
|
VASKAR MAHADEV SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
SAWANTWADI
|
MH-05-006-047-001/396
(BANDA)
|
1805006000NRG25080520240009036
|
08/05/2024
|
Mahesh Narayan Gadkari
|
1805006WL001198
|
Mahesh Narayan Gadkari
|
00415
|
SBIN0012216
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039247
|
|
Mr. MAHESH NARAYAN GADAKARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
69
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG25080520240009032
|
08/05/2024
|
Swara Sachin Waradikar
|
1805006WL001198
|
Swara Sachin Waradikar
|
00468
|
UBIN0537799
|
2056
|
2056
|
Processed
|
11/05/2024
|
|
A131240039249
|
|
SWARA SACHIN WARADKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
70
|
SAWANTWADI
|
MH-05-006-008-001/213
(KUNKERI)
|
1805006000NRG25080520240009004
|
08/05/2024
|
Pravin Laxman Parab
|
1805006WL001195
|
Pravin Laxman Parab
|
00691
|
IPOS0000001
|
2098
|
2098
|
Processed
|
11/05/2024
|
|
A131240041329
|
|
PRAVIN LAXMAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25080520240009012
|
08/05/2024
|
ATMESH DHANAJI SAWANT
|
1805006WL001195
|
ATMESH DHANAJI SAWANT
|
00691
|
IPOS0000001
|
2098
|
2098
|
Processed
|
11/05/2024
|
|
A131240041345
|
|
ATMESH DHANAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25080520240009011
|
08/05/2024
|
SULOCHANA DHANAJI SAWANT
|
1805006WL001195
|
SULOCHANA DHANAJI SAWANT
|
00691
|
IPOS0000001
|
2098
|
2098
|
Processed
|
11/05/2024
|
|
A131240041346
|
|
SULOCHANA DHANAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAWANTWADI
|
MH-05-006-008-001/70
(KUNKERI)
|
1805006000NRG25080520240009014
|
08/05/2024
|
Ekanath Narayan Chavan
|
1805006WL001195
|
Ekanath Narayan Chavan
|
00691
|
IPOS0000001
|
2098
|
2098
|
Processed
|
11/05/2024
|
|
A131240041330
|
|
EKANATH NARAYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8392
|
8392
|
|
|
|
|
|
|
|
|
74
|
SAWANTWADI
|
MH-05-006-044-001/159
(NHAVELI)
|
1805006000NRG25080520240009061
|
08/05/2024
|
Kum Zore Sarita Janardan
|
1805006WL001202
|
Kum Zore Sarita Janardan
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039270
|
|
Miss. SARITA JANARDAN ZORE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25080520240009104
|
08/05/2024
|
SITARAM MOHAN BHAIP
|
1805006WL001214
|
SITARAM MOHAN BHAIP
|
00770
|
HDFC0CSINDC
|
2099
|
2099
|
Processed
|
11/05/2024
|
|
A131240041348
|
|
Mr. SITARAM MOHAN BHAIP
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SAWANTWADI
|
MH-05-006-046-001/188
(MADURA)
|
1805006000NRG25080520240009055
|
08/05/2024
|
Mr Dhuri Gopal Narayan
|
1805006WL001201
|
Mr Dhuri Gopal Narayan
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240041351
|
|
DHURI GOPAL NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
77
|
SAWANTWADI
|
MH-05-006-046-001/188
(MADURA)
|
1805006000NRG25080520240009054
|
08/05/2024
|
Shri Dhuri Narayan Gopal
|
1805006WL001201
|
Shri Dhuri Narayan Gopal
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039276
|
|
DHURI NARAYAN GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
SAWANTWADI
|
MH-05-006-046-001/252
(MADURA)
|
1805006000NRG25080520240009056
|
08/05/2024
|
Toraskar Rajan Shantaram
|
1805006WL001201
|
Toraskar Rajan Shantaram
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240039279
|
|
TORASKAR RAJAN SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
79
|
SAWANTWADI
|
MH-05-006-046-001/252
(MADURA)
|
1805006000NRG25080520240009057
|
08/05/2024
|
Toraskar Ranjana Rajan
|
1805006WL001201
|
Toraskar Ranjana Rajan
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240041352
|
|
NIRANJANA GANGARAM SATELKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5366
|
5366
|
|
|
|
|
|
|
|
|
80
|
SAWANTWADI
|
MH-05-006-008-001/221
(KUNKERI)
|
1805006000NRG25080520240009007
|
08/05/2024
|
Shri Dhuri Rajaram Babu
|
1805006WL001195
|
Shri Dhuri Rajaram Babu
|
00770
|
SIDC0001022
|
2098
|
2098
|
Processed
|
11/05/2024
|
|
A131240041340
|
|
DHURI RAJARAM BABU
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
81
|
SAWANTWADI
|
MH-05-006-042-001/579
(NEMALE)
|
1805006000NRG25060520240008805
|
08/05/2024
|
Shri Kargutkar Jayprakash Narayan
|
1805006WL001148
|
Shri Kargutkar Jayprakash Narayan
|
00770
|
SIDC0001030
|
2058
|
2058
|
Processed
|
11/05/2024
|
|
A131240041332
|
|
KARANGUTKAR JAYPRAKASH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
82
|
SAWANTWADI
|
MH-05-006-042-001/579
(NEMALE)
|
1805006000NRG25060520240008806
|
08/05/2024
|
Smt Kargutkar Pratiksha Jayprakash
|
1805006WL001148
|
Smt Kargutkar Pratiksha Jayprakash
|
00770
|
SIDC0001030
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
A131240041331
|
|
PRATIKSHA JAYPRAKASH KARGUTKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
83
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25080520240009102
|
08/05/2024
|
NARAYAN SOMA PARAB
|
1805006WL001214
|
NARAYAN SOMA PARAB
|
00770
|
SIDC0001073
|
2099
|
2099
|
Processed
|
11/05/2024
|
|
A131240041347
|
|
NARAYAN SOMA PARAB
|
BANK OF INDIA(508505)
|
|
84
|
SAWANTWADI
|
MH-05-006-046-001/262
(MADURA)
|
1805006000NRG25080520240009109
|
08/05/2024
|
Shri Naik Dinesh Sudhakar
|
1805006WL001214
|
Shri Naik Dinesh Sudhakar
|
00770
|
SIDC0001073
|
2099
|
2099
|
Processed
|
11/05/2024
|
|
A131240041326
|
|
DINESH SUDHAKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAWANTWADI
|
MH-05-006-046-001/262
(MADURA)
|
1805006000NRG25080520240009110
|
08/05/2024
|
Smt Naik Nilam Dinesh
|
1805006WL001214
|
Smt Naik Nilam Dinesh
|
00770
|
SIDC0001073
|
2099
|
2099
|
Processed
|
11/05/2024
|
|
A131240039275
|
|
MISS NILAM NARAYAN PARAB
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAWANTWADI
|
MH-05-006-046-001/42
(MADURA)
|
1805006000NRG25080520240009111
|
08/05/2024
|
Shri Shetye Prakash Bhaskar
|
1805006WL001214
|
Shri Shetye Prakash Bhaskar
|
00770
|
SIDC0001073
|
2099
|
2099
|
Processed
|
11/05/2024
|
|
A131240041350
|
|
PRAKASH BHASKAR SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAWANTWADI
|
MH-05-006-046-001/42
(MADURA)
|
1805006000NRG25080520240009112
|
08/05/2024
|
Smt Shetye Pratiksha Prakash
|
1805006WL001214
|
Smt Shetye Pratiksha Prakash
|
00770
|
SIDC0001073
|
2099
|
2099
|
Processed
|
11/05/2024
|
|
A131240041325
|
|
PRATIKSHA PRAKASH SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10495
|
10495
|
|
|
|
|
|
|
|
|
88
|
SAWANTWADI
|
MH-05-006-041-001/380
(NIRAWADE)
|
1805006000NRG25060520240008802
|
08/05/2024
|
Shri Dhargalkar Bala Vasant
|
1805006WL001147
|
Shri Dhargalkar Bala Vasant
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039215
|
|
MR BALA VASANT DHARGALKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAWANTWADI
|
MH-05-006-041-001/380
(NIRAWADE)
|
1805006000NRG25060520240008801
|
08/05/2024
|
Shri Dhargalkar Shatrughna Narayan
|
1805006WL001147
|
Shri Dhargalkar Shatrughna Narayan
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039217
|
|
SHATRUGHNA NARAYAN DHARGALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAWANTWADI
|
MH-05-006-041-001/380
(NIRAWADE)
|
1805006000NRG25060520240008799
|
08/05/2024
|
Shri Dhargalkar Vasant Bala
|
1805006WL001147
|
Shri Dhargalkar Vasant Bala
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039273
|
|
DHARGALKAR VASANT BALA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
91
|
SAWANTWADI
|
MH-05-006-041-001/380
(NIRAWADE)
|
1805006000NRG25060520240008800
|
08/05/2024
|
Smt Dharagalkar Shilpa Shatrughn
|
1805006WL001147
|
Smt Dharagalkar Shilpa Shatrughn
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039216
|
|
MRS SHILPA SHATRUGHAN DHARGALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
92
|
SAWANTWADI
|
MH-05-006-060-001/176
(DANDELI)
|
1805006000NRG25060520240008814
|
08/05/2024
|
Mrs Dhuri Anuradha Mansing
|
1805006WL001150
|
Mrs Dhuri Anuradha Mansing
|
00770
|
SIDC0001109
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039231
|
|
ANURADHA MANSING DHU
|
BANK OF BARODA(606985)
|
|
93
|
SAWANTWADI
|
MH-05-006-060-001/176
(DANDELI)
|
1805006000NRG25060520240008813
|
08/05/2024
|
Shri Dhuri Mansing Lavuji
|
1805006WL001150
|
Shri Dhuri Mansing Lavuji
|
00770
|
SIDC0001109
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039220
|
|
DHURI MANSHING LAUJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
94
|
SAWANTWADI
|
MH-05-006-060-001/292
(DANDELI)
|
1805006000NRG25060520240008865
|
08/05/2024
|
Mr Kavadekar Krishna Gopal
|
1805006WL001161
|
Mr Kavadekar Krishna Gopal
|
00770
|
SIDC0001109
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039218
|
|
KAVADEKAR KRISHNA GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
SAWANTWADI
|
MH-05-006-060-001/292
(DANDELI)
|
1805006000NRG25060520240008864
|
08/05/2024
|
Mrs Kavadekar Shamal Krushna
|
1805006WL001161
|
Mrs Kavadekar Shamal Krushna
|
00770
|
SIDC0001109
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240039225
|
|
KAVADEKAR SHAMAL KRUSHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138104
|
138104
|
|
|
|
|
|
|
|