|
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-05-006-041-001/178
(NIRAWADE)
|
1805006000NRG25040620240024134
|
04/06/2024
|
SANDESH SAHADEV BHAIDKAR
|
1805006WL003292
|
SANDESH SAHADEV BHAIDKAR
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290834
|
|
SANDESH SAHADEV BHAIDKAR
|
BANK OF INDIA(508505)
|
|
2
|
SAWANTWADI
|
MH-05-006-049-001/359
(MAJGAON)
|
1805006000NRG25040620240024057
|
04/06/2024
|
RAGHUNATH BHIKAJI KASAR
|
1805006WL003280
|
RAGHUNATH BHIKAJI KASAR
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290814
|
|
RAGHUNATH BHIKAJI KA
|
BANK OF BARODA(606985)
|
|
3
|
SAWANTWADI
|
MH-05-006-049-001/699
(MAJGAON)
|
1805006000NRG25040620240024062
|
04/06/2024
|
Rupesh Laxman Pednekar
|
1805006WL003280
|
Rupesh Laxman Pednekar
|
00048
|
BKID0001410
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240290816
|
|
RUPESH LAXMAN PEDNEKAR
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-056-001/304
(SONURLI)
|
1805006000NRG25040620240024141
|
04/06/2024
|
Sanjivani Satywan Naik
|
1805006WL003293
|
Sanjivani Satywan Naik
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290815
|
|
SANJEEVANI SATYAWAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-005-001/122
(ARONDA)
|
1805006000NRG25040620240024043
|
04/06/2024
|
VISHNU ATMARAM MATONDKAR
|
1805006WL003276
|
VISHNU ATMARAM MATONDKAR
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290825
|
|
VISHNU ATMARAM MATONDKAR
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-005-001/318
(ARONDA)
|
1805006000NRG25040620240024044
|
04/06/2024
|
MOHAN RAAKANT KERKAR
|
1805006WL003276
|
MOHAN RAAKANT KERKAR
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290821
|
|
MOHAN RAMAKANT KERKAR
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-005-001/328
(ARONDA)
|
1805006000NRG25040620240024045
|
04/06/2024
|
MANOHAR NARAYAN SATOSKAR
|
1805006WL003276
|
MANOHAR NARAYAN SATOSKAR
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290826
|
|
MANOHAR NARAYAN SATOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAWANTWADI
|
MH-05-006-021-001/203
(TALAWANE)
|
1805006000NRG25040620240024142
|
04/06/2024
|
UMESH SHRIDHAR NAIK
|
1805006WL003294
|
UMESH SHRIDHAR NAIK
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290824
|
|
UMESH SHRIDHAR NAIK
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-021-001/265
(TALAWANE)
|
1805006000NRG25040620240024143
|
04/06/2024
|
SULOCHANA DNYANDEV PEDANEKAR
|
1805006WL003294
|
SULOCHANA DNYANDEV PEDANEKAR
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290823
|
|
SULOCHANA DNYANDEV PEDANEKAR
|
BANK OF INDIA(508505)
|
|
10
|
SAWANTWADI
|
MH-05-006-021-001/303
(TALAWANE)
|
1805006000NRG25040620240024145
|
04/06/2024
|
Jeetendra Digambar Barde
|
1805006WL003294
|
Jeetendra Digambar Barde
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290819
|
|
Mr. JITENDRA DIGAMBAR BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAWANTWADI
|
MH-05-006-021-001/303
(TALAWANE)
|
1805006000NRG25040620240024144
|
04/06/2024
|
VANDANA DIGAMBAR BARDE
|
1805006WL003294
|
VANDANA DIGAMBAR BARDE
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290820
|
|
Mrs. VANDANA DIGAMBAR BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAWANTWADI
|
MH-05-006-021-001/304
(TALAWANE)
|
1805006000NRG25040620240024146
|
04/06/2024
|
Gurudas Vishwanath Barve
|
1805006WL003294
|
Gurudas Vishwanath Barve
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290817
|
|
GURUDAS VISHWANATH BARVE
|
BANK OF INDIA(508505)
|
|
13
|
SAWANTWADI
|
MH-05-006-021-001/304
(TALAWANE)
|
1805006000NRG25040620240024147
|
04/06/2024
|
Jeevanlata Gurudas Barve
|
1805006WL003294
|
Jeevanlata Gurudas Barve
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290818
|
|
JEEVANLATA GURUDAS BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAWANTWADI
|
MH-05-006-021-001/305
(TALAWANE)
|
1805006000NRG25040620240024148
|
04/06/2024
|
Nilkanth Dattatray Paranjape
|
1805006WL003294
|
Nilkanth Dattatray Paranjape
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290822
|
|
NILKANTH DATTATRAY PARANJAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
15
|
SAWANTWADI
|
MH-05-006-035-001/363
(TALAVADE)
|
1805006000NRG25040620240024103
|
04/06/2024
|
SATISH W REDKAR
|
1805006WL003290
|
SATISH W REDKAR
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290833
|
|
SATISH WAMAN REDKAR
|
BANK OF INDIA(508505)
|
|
16
|
SAWANTWADI
|
MH-05-006-035-001/477
(TALAVADE)
|
1805006000NRG25040620240024104
|
04/06/2024
|
RAMCHANDRA JAGANNATH VENGURLEKAR
|
1805006WL003290
|
RAMCHANDRA JAGANNATH VENGURLEKAR
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290829
|
|
RAMCHANDRA JAGANNATH VENGURLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAWANTWADI
|
MH-05-006-035-001/477
(TALAVADE)
|
1805006000NRG25040620240024105
|
04/06/2024
|
SITABAI RAMCHANDRA VENGURLEKAR
|
1805006WL003290
|
SITABAI RAMCHANDRA VENGURLEKAR
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290837
|
|
SITABAI RAMCHANDRA VENGURLEKAR
|
BANK OF INDIA(508505)
|
|
18
|
SAWANTWADI
|
MH-05-006-035-002/108
(TALAVADE)
|
1805006000NRG25040620240024106
|
04/06/2024
|
nandakishor
|
1805006WL003290
|
nandakishor
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290840
|
|
NANDKISHOR WAMAN REDKAR
|
BANK OF INDIA(508505)
|
|
19
|
SAWANTWADI
|
MH-05-006-035-002/108
(TALAVADE)
|
1805006000NRG25040620240024107
|
04/06/2024
|
Somnath Nandkishor Redkar
|
1805006WL003290
|
Somnath Nandkishor Redkar
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290830
|
|
SOMNATH NANDKISHOR REDKAR
|
BANK OF INDIA(508505)
|
|
20
|
SAWANTWADI
|
MH-05-006-035-002/322
(TALAVADE)
|
1805006000NRG25040620240024117
|
04/06/2024
|
Dhanashri D Bugde
|
1805006WL003290
|
Dhanashri D Bugde
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290841
|
|
DHANSHREE DWARKANATH BUGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAWANTWADI
|
MH-05-006-035-002/322
(TALAVADE)
|
1805006000NRG25040620240024116
|
04/06/2024
|
Dyarkanath P Bugde
|
1805006WL003290
|
Dyarkanath P Bugde
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290827
|
|
BUGADE DWARKANATH PARASHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
SAWANTWADI
|
MH-05-006-035-002/323
(TALAVADE)
|
1805006000NRG25040620240024118
|
04/06/2024
|
Dipika D Bugde
|
1805006WL003290
|
Dipika D Bugde
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290832
|
|
DIPIKA DHRUVBAL BUGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAWANTWADI
|
MH-05-006-035-002/404
(TALAVADE)
|
1805006000NRG25040620240024121
|
04/06/2024
|
Amita Ajit Nagade
|
1805006WL003290
|
Amita Ajit Nagade
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290836
|
|
NAGADE AMITA AJIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
SAWANTWADI
|
MH-05-006-035-002/64
(TALAVADE)
|
1805006000NRG25040620240024124
|
04/06/2024
|
Subhash Rajaram Kumbhar
|
1805006WL003290
|
Subhash Rajaram Kumbhar
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290839
|
|
SUBHASH RAJARAM KUMBHAR
|
BANK OF INDIA(508505)
|
|
25
|
SAWANTWADI
|
MH-05-006-035-002/85
(TALAVADE)
|
1805006000NRG25040620240024126
|
04/06/2024
|
Arpita Arjun Redkar
|
1805006WL003290
|
Arpita Arjun Redkar
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290838
|
|
ARPITA ARJUN REDKAR
|
BANK OF INDIA(508505)
|
|
26
|
SAWANTWADI
|
MH-05-006-035-002/98
(TALAVADE)
|
1805006000NRG25040620240024127
|
04/06/2024
|
Sneha Shamsundar Kumbhar
|
1805006WL003290
|
Sneha Shamsundar Kumbhar
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290828
|
|
KUMBHAR SNEHA SHYAMSUNDAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
SAWANTWADI
|
MH-05-006-041-001/369
(NIRAWADE)
|
1805006000NRG25040620240024137
|
04/06/2024
|
Vinayak Bala Bandivdekar
|
1805006WL003292
|
Vinayak Bala Bandivdekar
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290831
|
|
VINAYAK BALA BANDIVDEKAR
|
BANK OF INDIA(508505)
|
|
28
|
SAWANTWADI
|
MH-05-006-041-001/369
(NIRAWADE)
|
1805006000NRG25040620240024138
|
04/06/2024
|
Vinodini Vinayak Bandiwadekar
|
1805006WL003292
|
Vinodini Vinayak Bandiwadekar
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290835
|
|
BANDIVADEKAR VINODINI VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
SAWANTWADI
|
MH-05-006-048-001/267
(MALGAON)
|
1805006000NRG25040620240024065
|
04/06/2024
|
DEVDAS VASUDEV GAWANDE
|
1805006WL003281
|
DEVDAS VASUDEV GAWANDE
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290842
|
|
MR DEVDAS VASUDEV GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31185
|
31185
|
|
|
|
|
|
|
|
|
30
|
SAWANTWADI
|
MH-05-006-033-001/182
(DINGANE)
|
1805006000NRG25040620240024054
|
04/06/2024
|
Laxman Atmaram Satardekar
|
1805006WL003279
|
Laxman Atmaram Satardekar
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290843
|
|
LAXMAN ATMARAM SATARDEKAR
|
BANK OF INDIA(508505)
|
|
31
|
SAWANTWADI
|
MH-05-006-039-001/175
(NIGUDE)
|
1805006000NRG25040620240024086
|
04/06/2024
|
SIDDHIVINAYAK TUKARAM GAWADE
|
1805006WL003286
|
SIDDHIVINAYAK TUKARAM GAWADE
|
00048
|
BKID0001465
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240290845
|
|
SIDDHIVINAYAK TUKARAM GAWADE
|
BANK OF INDIA(508505)
|
|
32
|
SAWANTWADI
|
MH-05-006-039-001/453
(NIGUDE)
|
1805006000NRG25040620240024087
|
04/06/2024
|
SNEHAL SOMA NAIK
|
1805006WL003286
|
SNEHAL SOMA NAIK
|
00048
|
BKID0001465
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240290846
|
|
SNEHAL SOMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG25040620240024083
|
04/06/2024
|
Sitabai Rama Gawas
|
1805006WL003285
|
Sitabai Rama Gawas
|
00048
|
BKID0001465
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240290844
|
|
SITABAI RAMA GAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
34
|
SAWANTWADI
|
MH-05-006-060-001/281
(DANDELI)
|
1805006000NRG25040620240024049
|
04/06/2024
|
Minakshi Krishna Mangaonkar
|
1805006WL003277
|
Minakshi Krishna Mangaonkar
|
00048
|
BKID0001489
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290847
|
|
MINAKSHI KRISHNA MANGAONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
35
|
SAWANTWADI
|
MH-05-006-024-002/3
(KESARI-FANASWADE)
|
1805006000NRG25040620240024074
|
04/06/2024
|
Uttam Bhau Naik
|
1805006WL003283
|
Uttam Bhau Naik
|
00048
|
BKID0001491
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240290848
|
|
UTTAM BHAU NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SAWANTWADI
|
MH-05-006-050-001/706
(MADKHOL)
|
1805006000NRG25040620240024160
|
04/06/2024
|
Arjun Bhaskar Mestri
|
1805006WL003296
|
Arjun Bhaskar Mestri
|
00048
|
BKID0001491
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240290849
|
|
Mr. ARJUN BHASKAR MESTRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
37
|
SAWANTWADI
|
MH-05-006-050-001/171
(MADKHOL)
|
1805006000NRG25040620240024154
|
04/06/2024
|
Krishna Pundalik Mesty
|
1805006WL003296
|
Krishna Pundalik Mesty
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290874
|
|
Mr. KRISHNA PUNDALIK MESHTRY
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAWANTWADI
|
MH-05-006-050-001/171
(MADKHOL)
|
1805006000NRG25040620240024153
|
04/06/2024
|
Mrs Gulabi Krishna Mestry
|
1805006WL003296
|
Mrs Gulabi Krishna Mestry
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290869
|
|
Mrs. GULABI KRISHNA MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAWANTWADI
|
MH-05-006-050-001/228
(MADKHOL)
|
1805006000NRG25040620240024156
|
04/06/2024
|
Ramesh S Meshtri
|
1805006WL003296
|
Ramesh S Meshtri
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290850
|
|
Mr. RAMESH SAHADEV MESTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAWANTWADI
|
MH-05-006-050-001/228
(MADKHOL)
|
1805006000NRG25040620240024157
|
04/06/2024
|
Rashmi Ramesh Mestry
|
1805006WL003296
|
Rashmi Ramesh Mestry
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290871
|
|
MESTRY RASHMI RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
SAWANTWADI
|
MH-05-006-050-001/228
(MADKHOL)
|
1805006000NRG25040620240024158
|
04/06/2024
|
Sahadev Ramesh Mestry
|
1805006WL003296
|
Sahadev Ramesh Mestry
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290875
|
|
Master SAHADEV RAMESH MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAWANTWADI
|
MH-05-006-050-001/327
(MADKHOL)
|
1805006000NRG25040620240024159
|
04/06/2024
|
VINAYA VINOD MESTRI
|
1805006WL003296
|
VINAYA VINOD MESTRI
|
00051
|
MAHB0000071
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240290872
|
|
Mrs. VINAYA VINOD MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAWANTWADI
|
MH-05-006-050-001/706
(MADKHOL)
|
1805006000NRG25040620240024161
|
04/06/2024
|
Anuradha Arjun Mestry
|
1805006WL003296
|
Anuradha Arjun Mestry
|
00051
|
MAHB0000071
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240290870
|
|
Mrs. ANURADHA ARJUN MESTRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13959
|
13959
|
|
|
|
|
|
|
|
|
44
|
SAWANTWADI
|
MH-05-006-030-001/25
(NANOS)
|
1805006000NRG25040620240024077
|
04/06/2024
|
NANOSKAR RAJARAM LAXMAN
|
1805006WL003284
|
NANOSKAR RAJARAM LAXMAN
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290854
|
|
Mr. RAJARAM LAXMAN NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAWANTWADI
|
MH-05-006-030-001/25
(NANOS)
|
1805006000NRG25040620240024076
|
04/06/2024
|
NEHA RAJARAM NANOSKAR
|
1805006WL003284
|
NEHA RAJARAM NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290873
|
|
Mrs. NEHA RAJARAM NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAWANTWADI
|
MH-05-006-030-001/35
(NANOS)
|
1805006000NRG25040620240024078
|
04/06/2024
|
Savita Sunil Nanoskar
|
1805006WL003284
|
Savita Sunil Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290853
|
|
SAVITA SUNIL NANOSKAR
|
CANARA BANK(508532)
|
|
47
|
SAWANTWADI
|
MH-05-006-030-001/55
(NANOS)
|
1805006000NRG25040620240024079
|
04/06/2024
|
KIRTI KISHOR NANOSKAR
|
1805006WL003284
|
KIRTI KISHOR NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290851
|
|
NANOSKAR KIRTI KISHOR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
SAWANTWADI
|
MH-05-006-030-001/55
(NANOS)
|
1805006000NRG25040620240024080
|
04/06/2024
|
KISHOR RAGHOBA NANOSKAR
|
1805006WL003284
|
KISHOR RAGHOBA NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290852
|
|
Mr. KISHOR RAGHOBA NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAWANTWADI
|
MH-05-006-030-001/94
(NANOS)
|
1805006000NRG25040620240024081
|
04/06/2024
|
Dinkar Rajaram Nanoskar
|
1805006WL003284
|
Dinkar Rajaram Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290876
|
|
Master DINKAR RAJARAM NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAWANTWADI
|
MH-05-006-030-001/94
(NANOS)
|
1805006000NRG25040620240024082
|
04/06/2024
|
Sanjana Rajaram Nanoskar
|
1805006WL003284
|
Sanjana Rajaram Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290877
|
|
Miss. SANJANA RAJARAM NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
51
|
SAWANTWADI
|
MH-05-006-048-001/251
(MALGAON)
|
1805006000NRG25040620240024063
|
04/06/2024
|
Dilip Arjun Talakatkar
|
1805006WL003281
|
Dilip Arjun Talakatkar
|
00078
|
CNRB0002798
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290859
|
|
DILIP ARJUN TALKATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAWANTWADI
|
MH-05-006-048-001/251
(MALGAON)
|
1805006000NRG25040620240024064
|
04/06/2024
|
Dipti Dilip Talakatkar
|
1805006WL003281
|
Dipti Dilip Talakatkar
|
00078
|
CNRB0002798
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290858
|
|
DIPTI DILIP TALKATKAR
|
CANARA BANK(508532)
|
|
53
|
SAWANTWADI
|
MH-05-006-048-001/267
(MALGAON)
|
1805006000NRG25040620240024066
|
04/06/2024
|
SANJANA DEVDAS GAWANDE
|
1805006WL003281
|
SANJANA DEVDAS GAWANDE
|
00078
|
CNRB0002798
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290857
|
|
SANJANA DEVDAS GAWANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
54
|
SAWANTWADI
|
MH-05-006-017-001/27
(SATELI TARF SATARDA)
|
1805006000NRG25040620240024093
|
04/06/2024
|
SAVITA SITARAM PANDHARE
|
1805006WL003288
|
SAVITA SITARAM PANDHARE
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240290866
|
|
PANDHARE SAVITA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
SAWANTWADI
|
MH-05-006-017-001/27
(SATELI TARF SATARDA)
|
1805006000NRG25040620240024092
|
04/06/2024
|
SITARAM RAMCHANDRA PANDHARE
|
1805006WL003288
|
SITARAM RAMCHANDRA PANDHARE
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240290865
|
|
Mr. SITARAM RAMCHANDRA PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAWANTWADI
|
MH-05-006-061-001/324
(SATARDA)
|
1805006000NRG25040620240024090
|
04/06/2024
|
KRISHNA BABURAO MANJREKAR
|
1805006WL003287
|
KRISHNA BABURAO MANJREKAR
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290867
|
|
Mr. KRISHNA BABURAO MANJAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
57
|
SAWANTWADI
|
MH-05-006-035-002/390
(TALAVADE)
|
1805006000NRG25040620240024119
|
04/06/2024
|
PARAB SHIVPRASAD PRAKASH
|
1805006WL003290
|
PARAB SHIVPRASAD PRAKASH
|
00114
|
HDFC0CSINDC
|
1789
|
1789
|
Processed
|
24/07/2024
|
|
A205240290798
|
|
SHIVAPRASAD PRAKASH PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAWANTWADI
|
MH-05-006-035-002/404
(TALAVADE)
|
1805006000NRG25040620240024120
|
04/06/2024
|
Ajit Tatoba Nagade
|
1805006WL003290
|
Ajit Tatoba Nagade
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290801
|
|
AJIT TATOBA NAGADE
|
BANK OF INDIA(508505)
|
|
59
|
SAWANTWADI
|
MH-05-006-041-001/188
(NIRAWADE)
|
1805006000NRG25040620240024135
|
04/06/2024
|
SAVITA SANTOSH BHAIDKAR
|
1805006WL003292
|
SAVITA SANTOSH BHAIDKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290886
|
|
SAVITA SANTOSH BHAIDKAR
|
CANARA BANK(508532)
|
|
60
|
SAWANTWADI
|
MH-05-006-041-001/192
(NIRAWADE)
|
1805006000NRG25040620240024136
|
04/06/2024
|
SHRADDHA SANDESH BHAIDKAR
|
1805006WL003292
|
SHRADDHA SANDESH BHAIDKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290887
|
|
SHRADDHA SANDESH BHA
|
BANK OF BARODA(606985)
|
|
61
|
SAWANTWADI
|
MH-05-006-049-001/363
(MAJGAON)
|
1805006000NRG25040620240024058
|
04/06/2024
|
KASAR DIPTI DEVANAND
|
1805006WL003280
|
KASAR DIPTI DEVANAND
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290879
|
|
DIPTI DEVANAND KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAWANTWADI
|
MH-05-006-049-001/661
(MAJGAON)
|
1805006000NRG25040620240024060
|
04/06/2024
|
Dhondu Vishram Bhogan
|
1805006WL003280
|
Dhondu Vishram Bhogan
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240290890
|
|
DHONDU VISHRAM BHOGAN
|
HDFC BANK LTD(607152)
|
|
63
|
SAWANTWADI
|
MH-05-006-056-001/115
(SONURLI)
|
1805006000NRG25040620240024140
|
04/06/2024
|
NAIK SHANKAR GOPAL
|
1805006WL003293
|
NAIK SHANKAR GOPAL
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290883
|
|
NAIK SHANKAR GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13966
|
13966
|
|
|
|
|
|
|
|
|
64
|
SAWANTWADI
|
MH-05-006-060-001/281
(DANDELI)
|
1805006000NRG25040620240024048
|
04/06/2024
|
MALINI KRISHNA MANGAONKAR
|
1805006WL003277
|
MALINI KRISHNA MANGAONKAR
|
00152
|
HDFC0001808
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290868
|
|
Ms. MALINI KRISHNA MANGAONKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
65
|
SAWANTWADI
|
MH-05-006-050-001/171
(MADKHOL)
|
1805006000NRG25040620240024155
|
04/06/2024
|
Pundalik Krishna Mestri
|
1805006WL003296
|
Pundalik Krishna Mestri
|
00415
|
SBIN0000476
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290863
|
|
PUNDALIK KRUSHNA MESTRY
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAWANTWADI
|
MH-05-006-050-001/706
(MADKHOL)
|
1805006000NRG25040620240024162
|
04/06/2024
|
Kailas Arjun Mestry
|
1805006WL003296
|
Kailas Arjun Mestry
|
00415
|
SBIN0000476
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240290856
|
|
MR KAILAS ARJUN MESTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
67
|
SAWANTWADI
|
MH-05-006-033-001/182
(DINGANE)
|
1805006000NRG25040620240024055
|
04/06/2024
|
Atmaram Laxman Satardekar
|
1805006WL003279
|
Atmaram Laxman Satardekar
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290855
|
|
MR ATMARAM LAXMAN SATARDEKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAWANTWADI
|
MH-05-006-033-001/182
(DINGANE)
|
1805006000NRG25040620240024056
|
04/06/2024
|
Lata Laxman Satardekar
|
1805006WL003279
|
Lata Laxman Satardekar
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290862
|
|
LATA LAXMAN SATARDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG25040620240024084
|
04/06/2024
|
Nagu Rama Gawas
|
1805006WL003285
|
Nagu Rama Gawas
|
00415
|
SBIN0012216
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240290861
|
|
MR NAGU RAMA GAWAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG25040620240024085
|
04/06/2024
|
Sulochana Nagu Gawas
|
1805006WL003285
|
Sulochana Nagu Gawas
|
00415
|
SBIN0012216
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240290864
|
|
MRS SULOCHANA NAGU GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
71
|
SAWANTWADI
|
MH-05-006-024-002/136
(KESARI-FANASWADE)
|
1805006000NRG25040620240024073
|
04/06/2024
|
Santosh Rajaram Gawade
|
1805006WL003283
|
Santosh Rajaram Gawade
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240290860
|
|
SANTOSH RAJARAN GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
72
|
SAWANTWADI
|
MH-05-006-035-002/459
(TALAVADE)
|
1805006000NRG25040620240024122
|
04/06/2024
|
Mr Nagade Krushna Sitaram
|
1805006WL003290
|
Mr Nagade Krushna Sitaram
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290800
|
|
NAGADE KRUSHNA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
SAWANTWADI
|
MH-05-006-035-002/459
(TALAVADE)
|
1805006000NRG25040620240024123
|
04/06/2024
|
Smt Nagade Radhabai Krishna
|
1805006WL003290
|
Smt Nagade Radhabai Krishna
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290806
|
|
RADHABAI KRISHNA NAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
74
|
SAWANTWADI
|
MH-05-006-041-001/369
(NIRAWADE)
|
1805006000NRG25040620240024139
|
04/06/2024
|
Shri Bandivadekar Ravindra Vinayak
|
1805006WL003292
|
Shri Bandivadekar Ravindra Vinayak
|
00770
|
SIDC0001021
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290878
|
|
Mr. RAVINDRA VINAYAK BANDIWADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
75
|
SAWANTWADI
|
MH-05-006-061-001/27
(SATARDA)
|
1805006000NRG25040620240024089
|
04/06/2024
|
Shri Manjarekar Manohar Baburao
|
1805006WL003287
|
Shri Manjarekar Manohar Baburao
|
00770
|
SIDC0001072
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290880
|
|
MANJAREKAR MANOHAR BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
76
|
SAWANTWADI
|
MH-05-006-061-001/27
(SATARDA)
|
1805006000NRG25040620240024088
|
04/06/2024
|
Smt Manjrekar Srimati Baburao
|
1805006WL003287
|
Smt Manjrekar Srimati Baburao
|
00770
|
SIDC0001072
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290881
|
|
MANJREKAR SRIMATI BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
77
|
SAWANTWADI
|
MH-05-006-061-001/435
(SATARDA)
|
1805006000NRG25040620240024091
|
04/06/2024
|
Smt Manjarekar Bhagyashri Krishna
|
1805006WL003287
|
Smt Manjarekar Bhagyashri Krishna
|
00770
|
SIDC0001072
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290882
|
|
MANJAREKAR BHAGYASHRI KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
78
|
SAWANTWADI
|
MH-05-006-041-001/370
(NIRAWADE)
|
1805006000NRG25040620240024152
|
04/06/2024
|
Mr Bandivadeakr Paresh Pravin
|
1805006WL003295
|
Mr Bandivadeakr Paresh Pravin
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290889
|
|
PARESH PRAVIN BANDIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAWANTWADI
|
MH-05-006-041-001/370
(NIRAWADE)
|
1805006000NRG25040620240024151
|
04/06/2024
|
Shri Bandivadekar Prathamesh Pravin
|
1805006WL003295
|
Shri Bandivadekar Prathamesh Pravin
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290888
|
|
PRATHAMESH PRAVIN BANDIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAWANTWADI
|
MH-05-006-041-001/370
(NIRAWADE)
|
1805006000NRG25040620240024149
|
04/06/2024
|
Shri Bandivadekar Pravin Bala
|
1805006WL003295
|
Shri Bandivadekar Pravin Bala
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290884
|
|
PRAVIN BALA BANDIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAWANTWADI
|
MH-05-006-041-001/370
(NIRAWADE)
|
1805006000NRG25040620240024150
|
04/06/2024
|
SMT Bandivadekar Pratibha Pravin
|
1805006WL003295
|
SMT Bandivadekar Pratibha Pravin
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290885
|
|
PRATIBHA PRAVIN BANDIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
82
|
SAWANTWADI
|
MH-05-006-049-001/606
(MAJGAON)
|
1805006000NRG25040620240024059
|
04/06/2024
|
Smt Kasar Anisha Raghunath
|
1805006WL003280
|
Smt Kasar Anisha Raghunath
|
00770
|
SIDC0001080
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290796
|
|
ANISHA RAGHUNATH KAS
|
BANK OF BARODA(606985)
|
|
83
|
SAWANTWADI
|
MH-05-006-049-001/699
(MAJGAON)
|
1805006000NRG25040620240024061
|
04/06/2024
|
Shri Pednekar Laxmi Laxman
|
1805006WL003280
|
Shri Pednekar Laxmi Laxman
|
00770
|
SIDC0001080
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240290795
|
|
LAXMI LAXMAN PEDNEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
84
|
SAWANTWADI
|
MH-05-006-035-002/13
(TALAVADE)
|
1805006000NRG25040620240024108
|
04/06/2024
|
Shri Parab Pravin Bapu
|
1805006WL003290
|
Shri Parab Pravin Bapu
|
00770
|
SIDC0001098
|
2087
|
2087
|
Processed
|
24/07/2024
|
|
A205240290805
|
|
Mr. PRAVIN BAPU PARAB
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAWANTWADI
|
MH-05-006-035-002/14
(TALAVADE)
|
1805006000NRG25040620240024109
|
04/06/2024
|
Shri Parab Digambar Waman
|
1805006WL003290
|
Shri Parab Digambar Waman
|
00770
|
SIDC0001098
|
2087
|
2087
|
Processed
|
24/07/2024
|
|
A205240290799
|
|
DIGAMBAR VAMAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAWANTWADI
|
MH-05-006-035-002/18
(TALAVADE)
|
1805006000NRG25040620240024110
|
04/06/2024
|
Shri Sawant Ravindra Atamaram
|
1805006WL003290
|
Shri Sawant Ravindra Atamaram
|
00770
|
SIDC0001098
|
2087
|
2087
|
Processed
|
24/07/2024
|
|
A205240290802
|
|
Mr. RAVINDRA ATMARAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SAWANTWADI
|
MH-05-006-035-002/2
(TALAVADE)
|
1805006000NRG25040620240024112
|
04/06/2024
|
Shri Parab Bhiva Jayavant
|
1805006WL003290
|
Shri Parab Bhiva Jayavant
|
00770
|
SIDC0001098
|
2087
|
2087
|
Processed
|
24/07/2024
|
|
A205240290803
|
|
PARAB BHIVA JAYAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
88
|
SAWANTWADI
|
MH-05-006-035-002/2
(TALAVADE)
|
1805006000NRG25040620240024111
|
04/06/2024
|
SMT Parab Nirmala Bhiva
|
1805006WL003290
|
SMT Parab Nirmala Bhiva
|
00770
|
SIDC0001098
|
2073
|
2073
|
Processed
|
24/07/2024
|
|
A205240290807
|
|
PARAB NIRMALA BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
89
|
SAWANTWADI
|
MH-05-006-035-002/30
(TALAVADE)
|
1805006000NRG25040620240024114
|
04/06/2024
|
Shri Parab Baburav Jaywant
|
1805006WL003290
|
Shri Parab Baburav Jaywant
|
00770
|
SIDC0001098
|
1789
|
1789
|
Processed
|
24/07/2024
|
|
A205240290797
|
|
PARAB BABURAV JAYWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
90
|
SAWANTWADI
|
MH-05-006-035-002/30
(TALAVADE)
|
1805006000NRG25040620240024113
|
04/06/2024
|
SMT Parab Kanchan Baburav
|
1805006WL003290
|
SMT Parab Kanchan Baburav
|
00770
|
SIDC0001098
|
1777
|
1777
|
Processed
|
24/07/2024
|
|
A205240290804
|
|
PARAB KANCHAN BABURAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
91
|
SAWANTWADI
|
MH-05-006-035-002/31
(TALAVADE)
|
1805006000NRG25040620240024115
|
04/06/2024
|
Mr Parab Bhau Jayawant
|
1805006WL003290
|
Mr Parab Bhau Jayawant
|
00770
|
SIDC0001098
|
1789
|
1789
|
Processed
|
24/07/2024
|
|
A205240290809
|
|
BHAU JAYAWANT PARAB
|
BANK OF INDIA(508505)
|
|
92
|
SAWANTWADI
|
MH-05-006-035-002/81
(TALAVADE)
|
1805006000NRG25040620240024125
|
04/06/2024
|
Smt Kumbhar Santoshini Santosh
|
1805006WL003290
|
Smt Kumbhar Santoshini Santosh
|
00770
|
SIDC0001098
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290808
|
|
KUMBHAR SANTOSHINI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17855
|
17855
|
|
|
|
|
|
|
|
|
93
|
SAWANTWADI
|
MH-05-006-024-002/100
(KESARI-FANASWADE)
|
1805006000NRG25040620240024072
|
04/06/2024
|
Shri Gawade Satyawan Ramchandra
|
1805006WL003283
|
Shri Gawade Satyawan Ramchandra
|
00770
|
SIDC0001100
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240290811
|
|
GAWADE SATYAWAN RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
94
|
SAWANTWADI
|
MH-05-006-024-002/3
(KESARI-FANASWADE)
|
1805006000NRG25040620240024075
|
04/06/2024
|
Smt Naik Shobha Naik
|
1805006WL003283
|
Smt Naik Shobha Naik
|
00770
|
SIDC0001100
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240290810
|
|
SHOBHA UTTAM NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
95
|
SAWANTWADI
|
MH-05-006-060-001/281
(DANDELI)
|
1805006000NRG25040620240024046
|
04/06/2024
|
Mr Mangaonkar Krishna Babu
|
1805006WL003277
|
Mr Mangaonkar Krishna Babu
|
00770
|
SIDC0001109
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290812
|
|
MANGAONKAR KRISHNA BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
96
|
SAWANTWADI
|
MH-05-006-060-001/281
(DANDELI)
|
1805006000NRG25040620240024047
|
04/06/2024
|
Smt Mangaonkar Kavita Krushna
|
1805006WL003277
|
Smt Mangaonkar Kavita Krushna
|
00770
|
SIDC0001109
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240290813
|
|
MANGAONKAR KAVITA KRUSHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190419
|
190419
|
|
|
|
|
|
|
|