|
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)
|
1805006000NRG25210520240015026
|
21/05/2024
|
RADHABAI RAMKRISHNA GAWADE
|
1805006WL001962
|
RADHABAI RAMKRISHNA GAWADE
|
00045
|
BARB0SAWANT
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
A143240033953
|
|
RADHABAI RAMKRISHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-041-001/178
(NIRAWADE)
|
1805006000NRG25210520240015167
|
21/05/2024
|
SANDESH SAHADEV BHAIDKAR
|
1805006WL001985
|
SANDESH SAHADEV BHAIDKAR
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240032711
|
|
SANDESH SAHADEV BHAIDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-029-001/119
(GULDUVE)
|
1805006000NRG25210520240015016
|
21/05/2024
|
RANJAN ANKUSH KANDARKAR
|
1805006WL001960
|
RANJAN ANKUSH KANDARKAR
|
00048
|
BKID0001413
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240032703
|
|
Mr. RANJAN ANKUSH KANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-041-001/368
(NIRAWADE)
|
1805006000NRG25210520240015048
|
21/05/2024
|
Audumbar Bala Bandiwadekar
|
1805006WL001966
|
Audumbar Bala Bandiwadekar
|
00048
|
BKID0001415
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240032722
|
|
AUDUMBAR BALA BANDIWADEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-041-001/368
(NIRAWADE)
|
1805006000NRG25210520240015049
|
21/05/2024
|
Amita Audumbar Bandiwadekar
|
1805006WL001966
|
Amita Audumbar Bandiwadekar
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240033952
|
|
AMITA OUDUMBAR BANDIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAWANTWADI
|
MH-05-006-041-001/369
(NIRAWADE)
|
1805006000NRG25210520240015050
|
21/05/2024
|
Vinayak Bala Bandivdekar
|
1805006WL001966
|
Vinayak Bala Bandivdekar
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240032723
|
|
VINAYAK BALA BANDIVDEKAR
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-041-001/369
(NIRAWADE)
|
1805006000NRG25210520240015051
|
21/05/2024
|
Vinodini Vinayak Bandiwadekar
|
1805006WL001966
|
Vinodini Vinayak Bandiwadekar
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240032724
|
|
BANDIVADEKAR VINODINI VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
SAWANTWADI
|
MH-05-006-044-001/350
(NHAVELI)
|
1805006000NRG25210520240015165
|
21/05/2024
|
Prathamesh Chandrakant Naik
|
1805006WL001984
|
Prathamesh Chandrakant Naik
|
00048
|
BKID0001423
|
891
|
891
|
Processed
|
23/05/2024
|
|
A143240032701
|
|
NAIK PRATHAMESH CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
9
|
SAWANTWADI
|
MH-05-006-015-002/1122
(INSULI)
|
1805006000NRG25210520240015218
|
21/05/2024
|
Satyavijay Ravi Khadapkar
|
1805006WL001997
|
Satyavijay Ravi Khadapkar
|
00048
|
BKID0001465
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240032706
|
|
SATYVIJAY RAVI KHADPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SAWANTWADI
|
MH-05-006-045-001/58
(PADLOS)
|
1805006000NRG25210520240015062
|
21/05/2024
|
SAKHARAM TUKARAM THAKUR
|
1805006WL001968
|
SAKHARAM TUKARAM THAKUR
|
00048
|
BKID0001465
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240032686
|
|
SAKHARAM TUKARAM THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-013-001/202-A
(OTAWANE)
|
1805006000NRG25210520240015314
|
21/05/2024
|
BALKRISHNA MAHADEV MHAPSEKAR
|
1805006WL002007
|
BALKRISHNA MAHADEV MHAPSEKAR
|
00048
|
BKID0001473
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240032702
|
|
MHAPSEKAR BALKRISHNA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
SAWANTWADI
|
MH-05-006-063-001/68
(BHALAVAL)
|
1805006000NRG25210520240015146
|
21/05/2024
|
ZILU G PARAB
|
1805006WL001980
|
ZILU G PARAB
|
00048
|
BKID0001473
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240032676
|
|
Mr. ZILU GANPAT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
13
|
SAWANTWADI
|
MH-05-006-044-001/6
(NHAVELI)
|
1805006000NRG25210520240015166
|
21/05/2024
|
Amresh Ankush Bhagat
|
1805006WL001984
|
Amresh Ankush Bhagat
|
00048
|
BKID0001489
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240032699
|
|
BHAGAT AMARESH ANKUSH
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
14
|
SAWANTWADI
|
MH-05-006-023-001/266
(SANGELI)
|
1805006000NRG25210520240015171
|
21/05/2024
|
Balkrushna A Desai
|
1805006WL001986
|
Balkrushna A Desai
|
00048
|
BKID0001491
|
2116
|
2116
|
Processed
|
23/05/2024
|
|
A143240032693
|
|
BALKRISHNA APPA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SAWANTWADI
|
MH-05-006-023-001/266
(SANGELI)
|
1805006000NRG25210520240015172
|
21/05/2024
|
Rukmini B Desai
|
1805006WL001986
|
Rukmini B Desai
|
00048
|
BKID0001491
|
2102
|
2102
|
Processed
|
23/05/2024
|
|
A143240032679
|
|
MS RUKMINI BALKRISHNA DESAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAWANTWADI
|
MH-05-006-023-001/477
(SANGELI)
|
1805006000NRG25210520240015178
|
21/05/2024
|
KRISHNA RAMCHANDRA RANE
|
1805006WL001986
|
KRISHNA RAMCHANDRA RANE
|
00048
|
BKID0001491
|
2116
|
2116
|
Rejected
|
22/05/2024
|
|
A143240032694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SAWANTWADI
|
MH-05-006-023-001/499
(SANGELI)
|
1805006000NRG25210520240015179
|
21/05/2024
|
MAHADEV SAKHARAM DESAI
|
1805006WL001986
|
MAHADEV SAKHARAM DESAI
|
00048
|
BKID0001491
|
2116
|
2116
|
Processed
|
23/05/2024
|
|
A143240032695
|
|
MAHADEV SAKHARAM DESAI
|
BANK OF INDIA(508505)
|
|
18
|
SAWANTWADI
|
MH-05-006-050-001/706
(MADKHOL)
|
1805006000NRG25210520240015156
|
21/05/2024
|
Arjun Bhaskar Mestri
|
1805006WL001982
|
Arjun Bhaskar Mestri
|
00048
|
BKID0001491
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240032712
|
|
Mr. ARJUN BHASKAR MESTRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10232
|
10232
|
|
|
|
|
|
|
|
|
19
|
SAWANTWADI
|
MH-05-006-015-001/28
(INSULI)
|
1805006000NRG25210520240015147
|
21/05/2024
|
MANJREKAR SANTOSH JANARDAN
|
1805006WL001981
|
MANJREKAR SANTOSH JANARDAN
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
23/05/2024
|
|
A143240032677
|
|
Mr. SANTOSH JANARDAN MANJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAWANTWADI
|
MH-05-006-039-001/118
(NIGUDE)
|
1805006000NRG25210520240015043
|
21/05/2024
|
Gandhali Gurudas Nigudkar
|
1805006WL001964
|
Gandhali Gurudas Nigudkar
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
23/05/2024
|
|
A143240033961
|
|
Mrs. GANDHALI GURUDAS NIGUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAWANTWADI
|
MH-05-006-039-001/118
(NIGUDE)
|
1805006000NRG25210520240015042
|
21/05/2024
|
Gurudas Jaywant Nigudkar
|
1805006WL001964
|
Gurudas Jaywant Nigudkar
|
00051
|
MAHB0000068
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240032691
|
|
Mr. GURUDAS JAYWANT NIGUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAWANTWADI
|
MH-05-006-043-001/98
(NETARDE)
|
1805006000NRG25210520240015161
|
21/05/2024
|
GAWAS DAMODAR SAHDEO
|
1805006WL001983
|
GAWAS DAMODAR SAHDEO
|
00051
|
MAHB0000068
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240032683
|
|
Mr. DAMODAR SAHADEV GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAWANTWADI
|
MH-05-006-043-001/99
(NETARDE)
|
1805006000NRG25210520240015162
|
21/05/2024
|
SUHASINI DINKAR GAWAS
|
1805006WL001983
|
SUHASINI DINKAR GAWAS
|
00051
|
MAHB0000068
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240033958
|
|
Mrs. SUHASINI DINKAR GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
24
|
SAWANTWADI
|
MH-05-006-008-001/53
(KUNKERI)
|
1805006000NRG25210520240015029
|
21/05/2024
|
Rupesh B Sawant
|
1805006WL001962
|
Rupesh B Sawant
|
00051
|
MAHB0000071
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
A143240033972
|
|
RUPESH BHIVA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAWANTWADI
|
MH-05-006-050-001/171
(MADKHOL)
|
1805006000NRG25210520240015150
|
21/05/2024
|
Krishna Pundalik Mesty
|
1805006WL001982
|
Krishna Pundalik Mesty
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240033978
|
|
Mr. KRISHNA PUNDALIK MESHTRY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAWANTWADI
|
MH-05-006-050-001/171
(MADKHOL)
|
1805006000NRG25210520240015149
|
21/05/2024
|
Mrs Gulabi Krishna Mestry
|
1805006WL001982
|
Mrs Gulabi Krishna Mestry
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240033975
|
|
Mrs. GULABI KRISHNA MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAWANTWADI
|
MH-05-006-050-001/228
(MADKHOL)
|
1805006000NRG25210520240015152
|
21/05/2024
|
Ramesh S Meshtri
|
1805006WL001982
|
Ramesh S Meshtri
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240032713
|
|
Mr. RAMESH SAHADEV MESTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAWANTWADI
|
MH-05-006-050-001/228
(MADKHOL)
|
1805006000NRG25210520240015153
|
21/05/2024
|
Rashmi Ramesh Mestry
|
1805006WL001982
|
Rashmi Ramesh Mestry
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240033977
|
|
MESTRY RASHMI RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
SAWANTWADI
|
MH-05-006-050-001/228
(MADKHOL)
|
1805006000NRG25210520240015154
|
21/05/2024
|
Sahadev Ramesh Mestry
|
1805006WL001982
|
Sahadev Ramesh Mestry
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240033979
|
|
Master SAHADEV RAMESH MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAWANTWADI
|
MH-05-006-050-001/327
(MADKHOL)
|
1805006000NRG25210520240015155
|
21/05/2024
|
VINAYA VINOD MESTRI
|
1805006WL001982
|
VINAYA VINOD MESTRI
|
00051
|
MAHB0000071
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240033957
|
|
Mrs. VINAYA VINOD MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAWANTWADI
|
MH-05-006-050-001/706
(MADKHOL)
|
1805006000NRG25210520240015157
|
21/05/2024
|
Anuradha Arjun Mestry
|
1805006WL001982
|
Anuradha Arjun Mestry
|
00051
|
MAHB0000071
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240033976
|
|
Mrs. ANURADHA ARJUN MESTRY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAWANTWADI
|
MH-05-006-060-001/212
(DANDELI)
|
1805006000NRG25210520240015012
|
21/05/2024
|
Jaymala Jayram Godkar
|
1805006WL001959
|
Jaymala Jayram Godkar
|
00051
|
MAHB0000071
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240033960
|
|
Mrs. JAYMALA JAYARAM GODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16629
|
16629
|
|
|
|
|
|
|
|
|
33
|
SAWANTWADI
|
MH-05-006-043-001/99
(NETARDE)
|
1805006000NRG25210520240015163
|
21/05/2024
|
MAHENDRA DINKAR GAWAS
|
1805006WL001983
|
MAHENDRA DINKAR GAWAS
|
00051
|
MAHB0001192
|
297
|
297
|
Processed
|
23/05/2024
|
|
A143240032682
|
|
Mr. MAHENDRA DINKAR GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
34
|
SAWANTWADI
|
MH-05-006-023-001/1021
(SANGELI)
|
1805006000NRG25210520240015170
|
21/05/2024
|
Gurunath Pandharinath Aier
|
1805006WL001986
|
Gurunath Pandharinath Aier
|
00051
|
MAHB0001684
|
2116
|
2116
|
Processed
|
23/05/2024
|
|
A143240033963
|
|
GURUNATH PANDHARINATH AIRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
35
|
SAWANTWADI
|
MH-05-006-006-001/786
(AAROS)
|
1805006000NRG25210520240015001
|
21/05/2024
|
SIDDHESH VIJAY NAIK
|
1805006WL001958
|
SIDDHESH VIJAY NAIK
|
00089
|
CBIN0282207
|
2058
|
2058
|
Processed
|
23/05/2024
|
|
A143240033962
|
|
Master SIDDHESH VIJAY NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAWANTWADI
|
MH-05-006-006-001/786
(AAROS)
|
1805006000NRG25210520240015000
|
21/05/2024
|
VIDYA VIJAY NAIK
|
1805006WL001958
|
VIDYA VIJAY NAIK
|
00089
|
CBIN0282207
|
2044
|
2044
|
Processed
|
23/05/2024
|
|
A143240033955
|
|
Mrs. VIDYA VIJAY NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAWANTWADI
|
MH-05-006-060-001/287
(DANDELI)
|
1805006000NRG25210520240015015
|
21/05/2024
|
PRATHAMESH RAGHUNATH NAIK
|
1805006WL001959
|
PRATHAMESH RAGHUNATH NAIK
|
00089
|
CBIN0282207
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240033964
|
|
Mr. PRATHMESH RAGHUNATH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAWANTWADI
|
MH-05-006-060-001/287
(DANDELI)
|
1805006000NRG25210520240015014
|
21/05/2024
|
RAGHUNATH VITTHAL NAIK
|
1805006WL001959
|
RAGHUNATH VITTHAL NAIK
|
00089
|
CBIN0282207
|
891
|
891
|
Processed
|
23/05/2024
|
|
A143240033959
|
|
Mr. RAGHUNATH VITTHAL NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAWANTWADI
|
MH-05-006-061-001/324
(SATARDA)
|
1805006000NRG25210520240015067
|
21/05/2024
|
KRISHNA BABURAO MANJREKAR
|
1805006WL001969
|
KRISHNA BABURAO MANJREKAR
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240033974
|
|
Mr. KRISHNA BABURAO MANJREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7369
|
7369
|
|
|
|
|
|
|
|
|
40
|
SAWANTWADI
|
MH-05-006-008-001/53
(KUNKERI)
|
1805006000NRG25210520240015030
|
21/05/2024
|
Eknath Govind Sawant
|
1805006WL001962
|
Eknath Govind Sawant
|
00089
|
CBIN0283536
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
A143240032705
|
|
EKNATH GOVIND SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAWANTWADI
|
MH-05-006-008-001/87
(KUNKERI)
|
1805006000NRG25210520240015036
|
21/05/2024
|
UTTAM CHANDRAKANT SAWANT
|
1805006WL001962
|
UTTAM CHANDRAKANT SAWANT
|
00089
|
CBIN0283536
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
A143240033956
|
|
UTTAM CHANDRAKANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
42
|
SAWANTWADI
|
MH-05-006-006-001/864
(AAROS)
|
1805006000NRG25210520240015002
|
21/05/2024
|
SUNDARI SAKHARAM NAIK
|
1805006WL001958
|
SUNDARI SAKHARAM NAIK
|
00114
|
HDFC0CSINDC
|
2044
|
2044
|
Processed
|
23/05/2024
|
|
A143240032718
|
|
MRS SUNDARI SAKHARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAWANTWADI
|
MH-05-006-008-001/101
(KUNKERI)
|
1805006000NRG25210520240015022
|
21/05/2024
|
SAWANT BHUSHAN BHOJU
|
1805006WL001962
|
SAWANT BHUSHAN BHOJU
|
00114
|
HDFC0CSINDC
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
A143240032655
|
|
BHUSAN BHOJU SAWANT
|
UCO BANK(607066)
|
|
44
|
SAWANTWADI
|
MH-05-006-008-001/145
(KUNKERI)
|
1805006000NRG25210520240015023
|
21/05/2024
|
Laxman Vitthal Sawant
|
1805006WL001962
|
Laxman Vitthal Sawant
|
00114
|
HDFC0CSINDC
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
A143240032654
|
|
Mr. SAWANT LAXMAN VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAWANTWADI
|
MH-05-006-008-001/145
(KUNKERI)
|
1805006000NRG25210520240015024
|
21/05/2024
|
Pranita Laxman Sawant
|
1805006WL001962
|
Pranita Laxman Sawant
|
00114
|
HDFC0CSINDC
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
A143240032656
|
|
SAWANT PRANITA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25210520240015031
|
21/05/2024
|
DHANAJI YASHWANT SAWANT
|
1805006WL001962
|
DHANAJI YASHWANT SAWANT
|
00114
|
HDFC0CSINDC
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
A143240032652
|
|
DHANAJI YASHWANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAWANTWADI
|
MH-05-006-023-001/378
(SANGELI)
|
1805006000NRG25210520240015174
|
21/05/2024
|
TELI SANJIVANI SANTOSH
|
1805006WL001986
|
TELI SANJIVANI SANTOSH
|
00114
|
HDFC0CSINDC
|
2102
|
2102
|
Processed
|
23/05/2024
|
|
A143240032664
|
|
TELI SANJIVANI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
SAWANTWADI
|
MH-05-006-023-001/378
(SANGELI)
|
1805006000NRG25210520240015173
|
21/05/2024
|
TELI SANTOSH GANPAT
|
1805006WL001986
|
TELI SANTOSH GANPAT
|
00114
|
HDFC0CSINDC
|
2116
|
2116
|
Processed
|
23/05/2024
|
|
A143240032662
|
|
SANTOSH GANPAT TELI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
SAWANTWADI
|
MH-05-006-023-001/475
(SANGELI)
|
1805006000NRG25210520240015177
|
21/05/2024
|
RASIKA RUPESH AEER
|
1805006WL001986
|
RASIKA RUPESH AEER
|
00114
|
HDFC0CSINDC
|
2102
|
2102
|
Processed
|
23/05/2024
|
|
A143240032665
|
|
RUPESH BAPU AIER
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAWANTWADI
|
MH-05-006-023-001/499
(SANGELI)
|
1805006000NRG25210520240015180
|
21/05/2024
|
DESAI VAISHNAVI MAHADEV
|
1805006WL001986
|
DESAI VAISHNAVI MAHADEV
|
00114
|
HDFC0CSINDC
|
601
|
601
|
Processed
|
23/05/2024
|
|
A143240032666
|
|
DESAI VAISHNAVI MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
SAWANTWADI
|
MH-05-006-041-001/188
(NIRAWADE)
|
1805006000NRG25210520240015168
|
21/05/2024
|
SAVITA SANTOSH BHAIDKAR
|
1805006WL001985
|
SAVITA SANTOSH BHAIDKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240032709
|
|
SAVITA SANTOSH BHAIDKAR
|
CANARA BANK(508532)
|
|
52
|
SAWANTWADI
|
MH-05-006-041-001/192
(NIRAWADE)
|
1805006000NRG25210520240015169
|
21/05/2024
|
SHRADDHA SANDESH BHAIDKAR
|
1805006WL001985
|
SHRADDHA SANDESH BHAIDKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240032710
|
|
SHRADDHA SANDESH BHA
|
BANK OF BARODA(606985)
|
|
53
|
SAWANTWADI
|
MH-05-006-045-001/163
(PADLOS)
|
1805006000NRG25210520240015058
|
21/05/2024
|
Chandrakant Arjun Padloskar
|
1805006WL001968
|
Chandrakant Arjun Padloskar
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
23/05/2024
|
|
A143240032688
|
|
CHANDRAKANT ARJUN PADLOSKAR
|
BANK OF INDIA(508505)
|
|
54
|
SAWANTWADI
|
MH-05-006-045-001/163
(PADLOS)
|
1805006000NRG25210520240015059
|
21/05/2024
|
Shweta Chandrakant Padloskar
|
1805006WL001968
|
Shweta Chandrakant Padloskar
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240032689
|
|
PADLOSKAR SHWETA CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
SAWANTWADI
|
MH-05-006-045-001/204
(PADLOS)
|
1805006000NRG25210520240015060
|
21/05/2024
|
SUNITA UTTAM PADLOSKAR
|
1805006WL001968
|
SUNITA UTTAM PADLOSKAR
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240032687
|
|
SUNITA UTTAM PADLOSK
|
BANK OF BARODA(606985)
|
|
56
|
SAWANTWADI
|
MH-05-006-045-001/7
(PADLOS)
|
1805006000NRG25210520240015063
|
21/05/2024
|
GAWADE VIJAY DIGAMBAR
|
1805006WL001968
|
GAWADE VIJAY DIGAMBAR
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240032678
|
|
VIJAY DIGAMBAR GAWADE
|
BANK OF INDIA(508505)
|
|
57
|
SAWANTWADI
|
MH-05-006-045-001/7
(PADLOS)
|
1805006000NRG25210520240015064
|
21/05/2024
|
Vijaya Vijay Gawade
|
1805006WL001968
|
Vijaya Vijay Gawade
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240032684
|
|
VIJAYA VIJAY GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAWANTWADI
|
MH-05-006-053-001/223
(VAFOLI)
|
1805006000NRG25210520240015070
|
21/05/2024
|
Dilip Shridhar Gawas
|
1805006WL001970
|
Dilip Shridhar Gawas
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
23/05/2024
|
|
A143240032658
|
|
GAWAS DILIP SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
SAWANTWADI
|
MH-05-006-053-001/223
(VAFOLI)
|
1805006000NRG25210520240015071
|
21/05/2024
|
Shankar Shridhar Gawas
|
1805006WL001970
|
Shankar Shridhar Gawas
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
23/05/2024
|
|
A143240032657
|
|
GAWAS SHANKAR SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
SAWANTWADI
|
MH-05-006-053-001/223
(VAFOLI)
|
1805006000NRG25210520240015069
|
21/05/2024
|
Shrimati Shridhar Gawas
|
1805006WL001970
|
Shrimati Shridhar Gawas
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
23/05/2024
|
|
A143240032659
|
|
GAWAS SHRIMATI SRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
SAWANTWADI
|
MH-05-006-060-001/179-B
(DANDELI)
|
1805006000NRG25210520240015009
|
21/05/2024
|
MOGHE CHANDRAKANT LAXMAN
|
1805006WL001959
|
MOGHE CHANDRAKANT LAXMAN
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240032708
|
|
MOGHE CHANDRAKANT LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
SAWANTWADI
|
MH-05-006-060-001/179-B
(DANDELI)
|
1805006000NRG25210520240015008
|
21/05/2024
|
MOGHE LAXMAN CHANDRAKANT
|
1805006WL001959
|
MOGHE LAXMAN CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240032685
|
|
MOGHE LAXMAN CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
SAWANTWADI
|
MH-05-006-060-001/194
(DANDELI)
|
1805006000NRG25210520240015010
|
21/05/2024
|
PEDANEKAR DINESH JAGANNATH
|
1805006WL001959
|
PEDANEKAR DINESH JAGANNATH
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240032673
|
|
PEDNEKAR DINESH JAGANNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
SAWANTWADI
|
MH-05-006-060-001/194
(DANDELI)
|
1805006000NRG25210520240015011
|
21/05/2024
|
PEDANEKAR DISHA DINESH
|
1805006WL001959
|
PEDANEKAR DISHA DINESH
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240032697
|
|
PEDNEKAR DISHA DINESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
SAWANTWADI
|
MH-05-006-060-001/212
(DANDELI)
|
1805006000NRG25210520240015013
|
21/05/2024
|
Santosh Jayram Godkar
|
1805006WL001959
|
Santosh Jayram Godkar
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240032690
|
|
SANTOSH JAYRAM GODKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28555
|
28555
|
|
|
|
|
|
|
|
|
66
|
SAWANTWADI
|
MH-05-006-043-001/27
(NETARDE)
|
1805006000NRG25210520240015038
|
21/05/2024
|
NILIMA FATI GAWAS
|
1805006WL001963
|
NILIMA FATI GAWAS
|
00415
|
SBIN0000021
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240032692
|
|
MRS NILIMA FATI GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
67
|
SAWANTWADI
|
MH-05-006-008-001/22
(KUNKERI)
|
1805006000NRG25210520240015027
|
21/05/2024
|
VINAYAK RAMKRISHNA GAWADE
|
1805006WL001962
|
VINAYAK RAMKRISHNA GAWADE
|
00415
|
SBIN0000476
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
A143240033954
|
|
VINAYAK RAMKRISHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAWANTWADI
|
MH-05-006-015-002/1
(INSULI)
|
1805006000NRG25210520240015217
|
21/05/2024
|
Sakharam Yashwant Khadapkar
|
1805006WL001997
|
Sakharam Yashwant Khadapkar
|
00415
|
SBIN0000476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240032707
|
|
MR SAKHARAM YASHWANT KHADAPKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAWANTWADI
|
MH-05-006-050-001/171
(MADKHOL)
|
1805006000NRG25210520240015151
|
21/05/2024
|
Pundalik Krishna Mestri
|
1805006WL001982
|
Pundalik Krishna Mestri
|
00415
|
SBIN0000476
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240033973
|
|
PUNDALIK KRUSHNA MESTRY
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAWANTWADI
|
MH-05-006-050-001/706
(MADKHOL)
|
1805006000NRG25210520240015158
|
21/05/2024
|
Kailas Arjun Mestry
|
1805006WL001982
|
Kailas Arjun Mestry
|
00415
|
SBIN0000476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240032714
|
|
MR KAILAS ARJUN MESTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
71
|
SAWANTWADI
|
MH-05-006-015-001/28
(INSULI)
|
1805006000NRG25210520240015148
|
21/05/2024
|
Suchita Santosh Manjrekar
|
1805006WL001981
|
Suchita Santosh Manjrekar
|
00415
|
SBIN0012216
|
297
|
297
|
Processed
|
23/05/2024
|
|
A143240032696
|
|
MRS SUCHITA SANTOSH MANJREKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAWANTWADI
|
MH-05-006-043-001/27
(NETARDE)
|
1805006000NRG25210520240015037
|
21/05/2024
|
FATI RAMA GAWAS
|
1805006WL001963
|
FATI RAMA GAWAS
|
00415
|
SBIN0012216
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240032681
|
|
FATI RAMA GAWAS
|
BANK OF INDIA(508505)
|
|
73
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG25210520240015040
|
21/05/2024
|
DAMYANTI DATTARAM KUBAL
|
1805006WL001963
|
DAMYANTI DATTARAM KUBAL
|
00415
|
SBIN0012216
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240033968
|
|
MRS DAMAYANTI DATTARAM KUBAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG25210520240015039
|
21/05/2024
|
DATTARAM LAXMAN KUBAL
|
1805006WL001963
|
DATTARAM LAXMAN KUBAL
|
00415
|
SBIN0012216
|
891
|
891
|
Processed
|
23/05/2024
|
|
A143240033969
|
|
MR DATTARAM LAXMAN KUBAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAWANTWADI
|
MH-05-006-043-001/69
(NETARDE)
|
1805006000NRG25210520240015159
|
21/05/2024
|
MADHUKAR RAMA GAWAS
|
1805006WL001983
|
MADHUKAR RAMA GAWAS
|
00415
|
SBIN0012216
|
297
|
297
|
Processed
|
23/05/2024
|
|
A143240033966
|
|
MR MADHUKAR RAMA GAWAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAWANTWADI
|
MH-05-006-043-001/69
(NETARDE)
|
1805006000NRG25210520240015160
|
21/05/2024
|
PRABHAVATI MADHUKAR GAWAS
|
1805006WL001983
|
PRABHAVATI MADHUKAR GAWAS
|
00415
|
SBIN0012216
|
297
|
297
|
Processed
|
23/05/2024
|
|
A143240033967
|
|
MRS PRABHAVATI MADHUKAR GAWAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAWANTWADI
|
MH-05-006-043-001/99
(NETARDE)
|
1805006000NRG25210520240015164
|
21/05/2024
|
DNYANESHWAR DINKAR GAWAS
|
1805006WL001983
|
DNYANESHWAR DINKAR GAWAS
|
00415
|
SBIN0012216
|
297
|
297
|
Processed
|
23/05/2024
|
|
A143240033965
|
|
Mr. DNYANESHWAR DINKAR GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
78
|
SAWANTWADI
|
MH-05-006-015-002/1
(INSULI)
|
1805006000NRG25210520240015215
|
21/05/2024
|
Sunita Yashavant Khadapkar
|
1805006WL001997
|
Sunita Yashavant Khadapkar
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240033970
|
|
SUNITA YASHAVANT KHADAPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SAWANTWADI
|
MH-05-006-015-002/1
(INSULI)
|
1805006000NRG25210520240015216
|
21/05/2024
|
Yashwant Sakharam Khadapkar
|
1805006WL001997
|
Yashwant Sakharam Khadapkar
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240033971
|
|
YASHWANT SAKHARAM KHADPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
80
|
SAWANTWADI
|
MH-05-006-008-001/213
(KUNKERI)
|
1805006000NRG25210520240015025
|
21/05/2024
|
Pravin Laxman Parab
|
1805006WL001962
|
Pravin Laxman Parab
|
00691
|
IPOS0000001
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
A143240032669
|
|
PRAVIN LAXMAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25210520240015033
|
21/05/2024
|
ATMESH DHANAJI SAWANT
|
1805006WL001962
|
ATMESH DHANAJI SAWANT
|
00691
|
IPOS0000001
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
A143240032670
|
|
ATMESH DHANAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25210520240015032
|
21/05/2024
|
SULOCHANA DHANAJI SAWANT
|
1805006WL001962
|
SULOCHANA DHANAJI SAWANT
|
00691
|
IPOS0000001
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
A143240032671
|
|
SULOCHANA DHANAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAWANTWADI
|
MH-05-006-008-001/60
(KUNKERI)
|
1805006000NRG25210520240015034
|
21/05/2024
|
Siddhesh Sakharam Moghe
|
1805006WL001962
|
Siddhesh Sakharam Moghe
|
00691
|
IPOS0000001
|
2076
|
2076
|
Rejected
|
22/05/2024
|
|
A143240032668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SAWANTWADI
|
MH-05-006-008-001/70
(KUNKERI)
|
1805006000NRG25210520240015035
|
21/05/2024
|
Ekanath Narayan Chavan
|
1805006WL001962
|
Ekanath Narayan Chavan
|
00691
|
IPOS0000001
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
A143240032667
|
|
EKANATH NARAYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
85
|
SAWANTWADI
|
MH-05-006-006-001/786
(AAROS)
|
1805006000NRG25210520240014999
|
21/05/2024
|
NAIK VIJAY YASHWANT
|
1805006WL001958
|
NAIK VIJAY YASHWANT
|
00770
|
HDFC0CSINDC
|
2058
|
2058
|
Processed
|
23/05/2024
|
|
A143240032680
|
|
VIJAY YASHWANT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAWANTWADI
|
MH-05-006-006-001/958
(AAROS)
|
1805006000NRG25210520240015003
|
21/05/2024
|
Naik Rajan Yashwant
|
1805006WL001958
|
Naik Rajan Yashwant
|
00770
|
HDFC0CSINDC
|
2058
|
2058
|
Processed
|
23/05/2024
|
|
A143240032698
|
|
RAJAN YASHWANT NAIK
|
BANK OF INDIA(508505)
|
|
87
|
SAWANTWADI
|
MH-05-006-023-001/467
(SANGELI)
|
1805006000NRG25210520240015175
|
21/05/2024
|
Palav Nhanu Budhaji
|
1805006WL001986
|
Palav Nhanu Budhaji
|
00770
|
HDFC0CSINDC
|
2116
|
2116
|
Processed
|
23/05/2024
|
|
A143240032661
|
|
NHANU BUDHAJI PALAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SAWANTWADI
|
MH-05-006-023-001/467
(SANGELI)
|
1805006000NRG25210520240015176
|
21/05/2024
|
Palav Vinayak Nhanu
|
1805006WL001986
|
Palav Vinayak Nhanu
|
00770
|
HDFC0CSINDC
|
2116
|
2116
|
Processed
|
23/05/2024
|
|
A143240032663
|
|
PALAV VINAYAK NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
89
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG25210520240015041
|
21/05/2024
|
ABHIJEET DATTARAM KUBAL
|
1805006WL001963
|
ABHIJEET DATTARAM KUBAL
|
00770
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
23/05/2024
|
|
A143240032660
|
|
ABHIJIT D KUBAL
|
ICICI BANK LTD(508534)
|
|
90
|
SAWANTWADI
|
MH-05-006-045-001/207
(PADLOS)
|
1805006000NRG25210520240015061
|
21/05/2024
|
Shri Gawade Santosh Babani
|
1805006WL001968
|
Shri Gawade Santosh Babani
|
00770
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
23/05/2024
|
|
A143240032700
|
|
GAWADE SANTOSH BABANI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10130
|
10130
|
|
|
|
|
|
|
|
|
91
|
SAWANTWADI
|
MH-05-006-041-001/369
(NIRAWADE)
|
1805006000NRG25210520240015052
|
21/05/2024
|
Shri Bandivadekar Ravindra Vinayak
|
1805006WL001966
|
Shri Bandivadekar Ravindra Vinayak
|
00770
|
SIDC0001021
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240032651
|
|
Mr. RAVINDRA VINAYAK BANDIWADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
92
|
SAWANTWADI
|
MH-05-006-008-001/221
(KUNKERI)
|
1805006000NRG25210520240015028
|
21/05/2024
|
Shri Dhuri Rajaram Babu
|
1805006WL001962
|
Shri Dhuri Rajaram Babu
|
00770
|
SIDC0001022
|
2076
|
2076
|
Processed
|
23/05/2024
|
|
A143240032653
|
|
DHURI RAJARAM BABU
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
93
|
SAWANTWADI
|
MH-05-006-061-001/27
(SATARDA)
|
1805006000NRG25210520240015066
|
21/05/2024
|
Shri Manjarekar Manohar Baburao
|
1805006WL001969
|
Shri Manjarekar Manohar Baburao
|
00770
|
SIDC0001072
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240032672
|
|
MANJAREKAR MANOHAR BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
94
|
SAWANTWADI
|
MH-05-006-061-001/27
(SATARDA)
|
1805006000NRG25210520240015065
|
21/05/2024
|
Smt Manjrekar Srimati Baburao
|
1805006WL001969
|
Smt Manjrekar Srimati Baburao
|
00770
|
SIDC0001072
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240032674
|
|
MANJREKAR SRIMATI BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
SAWANTWADI
|
MH-05-006-061-001/435
(SATARDA)
|
1805006000NRG25210520240015068
|
21/05/2024
|
Smt Manjarekar Bhagyashri Krishna
|
1805006WL001969
|
Smt Manjarekar Bhagyashri Krishna
|
00770
|
SIDC0001072
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240032675
|
|
MANJAREKAR BHAGYASHRI KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
96
|
SAWANTWADI
|
MH-05-006-006-001/968
(AAROS)
|
1805006000NRG25210520240015007
|
21/05/2024
|
Shri Naik Sadanand Vishnu
|
1805006WL001958
|
Shri Naik Sadanand Vishnu
|
00770
|
SIDC0001073
|
2058
|
2058
|
Processed
|
23/05/2024
|
|
A143240032715
|
|
NAIK SADANAND VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
97
|
SAWANTWADI
|
MH-05-006-041-001/370
(NIRAWADE)
|
1805006000NRG25210520240015054
|
21/05/2024
|
Mr Bandivadeakr Paresh Pravin
|
1805006WL001966
|
Mr Bandivadeakr Paresh Pravin
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240032717
|
|
PARESH PRAVIN BANDIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAWANTWADI
|
MH-05-006-041-001/370
(NIRAWADE)
|
1805006000NRG25210520240015053
|
21/05/2024
|
Shri Bandivadekar Pravin Bala
|
1805006WL001966
|
Shri Bandivadekar Pravin Bala
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240032716
|
|
PRAVIN BALA BANDIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
99
|
SAWANTWADI
|
MH-05-006-006-001/310
(AAROS)
|
1805006000NRG25210520240014998
|
21/05/2024
|
Mr Naik Omkar Vijay
|
1805006WL001958
|
Mr Naik Omkar Vijay
|
00770
|
SIDC0001109
|
2058
|
2058
|
Processed
|
23/05/2024
|
|
A143240032721
|
|
NAIK OMKAR VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
100
|
SAWANTWADI
|
MH-05-006-006-001/958
(AAROS)
|
1805006000NRG25210520240015004
|
21/05/2024
|
Naik Rashmi Rajan
|
1805006WL001958
|
Naik Rashmi Rajan
|
00770
|
SIDC0001109
|
2044
|
2044
|
Processed
|
23/05/2024
|
|
A143240032704
|
|
Mrs. RASHMI RAJAN NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SAWANTWADI
|
MH-05-006-006-001/959
(AAROS)
|
1805006000NRG25210520240015005
|
21/05/2024
|
Mr Naik Mohan Sitaram
|
1805006WL001958
|
Mr Naik Mohan Sitaram
|
00770
|
SIDC0001109
|
2058
|
2058
|
Processed
|
23/05/2024
|
|
A143240032720
|
|
NAIK MOHAN SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
102
|
SAWANTWADI
|
MH-05-006-006-001/959
(AAROS)
|
1805006000NRG25210520240015006
|
21/05/2024
|
Smt Naik Mohini Mohan
|
1805006WL001958
|
Smt Naik Mohini Mohan
|
00770
|
SIDC0001109
|
2044
|
2044
|
Processed
|
23/05/2024
|
|
A143240032719
|
|
Mrs. MOHINI MAHOAN NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157731
|
157731
|
|
|
|
|
|
|
|