|
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)
|
1805006000NRG25310520240023055
|
31/05/2024
|
RADHABAI RAMKRISHNA GAWADE
|
1805006WL003104
|
RADHABAI RAMKRISHNA GAWADE
|
00045
|
BARB0SAWANT
|
2083
|
2083
|
Processed
|
16/08/2024
|
|
A229240030188
|
|
RADHABAI RAMKRISHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-041-001/128
(NIRAWADE)
|
1805006000NRG25310520240022457
|
31/05/2024
|
TEJAS NAMDEV MESTRI
|
1805006WL003029
|
TEJAS NAMDEV MESTRI
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030145
|
|
MESTRY TEJAS NAMDEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
SAWANTWADI
|
MH-05-006-041-001/355
(NIRAWADE)
|
1805006000NRG25310520240022464
|
31/05/2024
|
Akshay Arun Chavan
|
1805006WL003029
|
Akshay Arun Chavan
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030144
|
|
AKSHAY ARUN CHAVAN
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-041-001/355
(NIRAWADE)
|
1805006000NRG25310520240022465
|
31/05/2024
|
Ankita Arun Chavan
|
1805006WL003029
|
Ankita Arun Chavan
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030143
|
|
ANKITA ARUN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-035-001/363
(TALAVADE)
|
1805006000NRG25310520240022532
|
31/05/2024
|
SATISH W REDKAR
|
1805006WL003037
|
SATISH W REDKAR
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030114
|
|
SATISH WAMAN REDKAR
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-035-001/477
(TALAVADE)
|
1805006000NRG25310520240022533
|
31/05/2024
|
RAMCHANDRA JAGANNATH VENGURLEKAR
|
1805006WL003037
|
RAMCHANDRA JAGANNATH VENGURLEKAR
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030180
|
|
RAMCHANDRA JAGANNATH VENGURLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAWANTWADI
|
MH-05-006-035-001/477
(TALAVADE)
|
1805006000NRG25310520240022534
|
31/05/2024
|
SITABAI RAMCHANDRA VENGURLEKAR
|
1805006WL003037
|
SITABAI RAMCHANDRA VENGURLEKAR
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030184
|
|
SITABAI RAMCHANDRA VENGURLEKAR
|
BANK OF INDIA(508505)
|
|
8
|
SAWANTWADI
|
MH-05-006-035-002/108
(TALAVADE)
|
1805006000NRG25310520240022535
|
31/05/2024
|
nandakishor
|
1805006WL003037
|
nandakishor
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030186
|
|
NANDKISHOR WAMAN REDKAR
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-035-002/108
(TALAVADE)
|
1805006000NRG25310520240022536
|
31/05/2024
|
Somnath Nandkishor Redkar
|
1805006WL003037
|
Somnath Nandkishor Redkar
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030181
|
|
SOMNATH NANDKISHOR REDKAR
|
BANK OF INDIA(508505)
|
|
10
|
SAWANTWADI
|
MH-05-006-035-002/174
(TALAVADE)
|
1805006000NRG25310520240022539
|
31/05/2024
|
Shivram Baban Sakpal
|
1805006WL003037
|
Shivram Baban Sakpal
|
00048
|
BKID0001423
|
1797
|
1797
|
Processed
|
16/08/2024
|
|
A229240030172
|
|
SHIVRAM BABAN SAKPAL
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-035-002/198
(TALAVADE)
|
1805006000NRG25310520240022541
|
31/05/2024
|
Harishchandra Shivram Dalavi
|
1805006WL003037
|
Harishchandra Shivram Dalavi
|
00048
|
BKID0001423
|
1797
|
1797
|
Processed
|
16/08/2024
|
|
A229240030173
|
|
HARISHCHANDRA SHIVRAM DALAVI
|
BANK OF INDIA(508505)
|
|
12
|
SAWANTWADI
|
MH-05-006-035-002/284
(TALAVADE)
|
1805006000NRG25310520240022547
|
31/05/2024
|
Jagannath Shivram Kumbhar
|
1805006WL003037
|
Jagannath Shivram Kumbhar
|
00048
|
BKID0001423
|
1797
|
1797
|
Processed
|
16/08/2024
|
|
A229240030171
|
|
JAGANNATH SHIVARAM KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAWANTWADI
|
MH-05-006-035-002/284
(TALAVADE)
|
1805006000NRG25310520240022546
|
31/05/2024
|
Suhasini Shiwaram Kumbhar
|
1805006WL003037
|
Suhasini Shiwaram Kumbhar
|
00048
|
BKID0001423
|
1785
|
1785
|
Processed
|
16/08/2024
|
|
A229240030170
|
|
SUHASINI SHIWARAM KUMBHAR
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-035-002/301
(TALAVADE)
|
1805006000NRG25310520240022550
|
31/05/2024
|
Hrutuja Ramdas Angnekar
|
1805006WL003037
|
Hrutuja Ramdas Angnekar
|
00048
|
BKID0001423
|
1785
|
1785
|
Processed
|
16/08/2024
|
|
A229240030135
|
|
RUTUJA RAMDAS ANGACHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAWANTWADI
|
MH-05-006-035-002/322
(TALAVADE)
|
1805006000NRG25310520240022553
|
31/05/2024
|
Dhanashri D Bugde
|
1805006WL003037
|
Dhanashri D Bugde
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030187
|
|
DHANSHREE DWARKANATH BUGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAWANTWADI
|
MH-05-006-035-002/322
(TALAVADE)
|
1805006000NRG25310520240022552
|
31/05/2024
|
Dyarkanath P Bugde
|
1805006WL003037
|
Dyarkanath P Bugde
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030122
|
|
BUGADE DWARKANATH PARASHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
SAWANTWADI
|
MH-05-006-035-002/323
(TALAVADE)
|
1805006000NRG25310520240022554
|
31/05/2024
|
Dipika D Bugde
|
1805006WL003037
|
Dipika D Bugde
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030182
|
|
DIPIKA DHRUVBAL BUGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAWANTWADI
|
MH-05-006-035-002/404
(TALAVADE)
|
1805006000NRG25310520240022595
|
31/05/2024
|
Amita Ajit Nagade
|
1805006WL003039
|
Amita Ajit Nagade
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030183
|
|
NAGADE AMITA AJIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
SAWANTWADI
|
MH-05-006-035-002/64
(TALAVADE)
|
1805006000NRG25310520240022560
|
31/05/2024
|
Subhash Rajaram Kumbhar
|
1805006WL003037
|
Subhash Rajaram Kumbhar
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030116
|
|
SUBHASH RAJARAM KUMBHAR
|
BANK OF INDIA(508505)
|
|
20
|
SAWANTWADI
|
MH-05-006-035-002/85
(TALAVADE)
|
1805006000NRG25310520240022562
|
31/05/2024
|
Arpita Arjun Redkar
|
1805006WL003037
|
Arpita Arjun Redkar
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030185
|
|
ARPITA ARJUN REDKAR
|
BANK OF INDIA(508505)
|
|
21
|
SAWANTWADI
|
MH-05-006-035-002/98
(TALAVADE)
|
1805006000NRG25310520240022563
|
31/05/2024
|
Sneha Shamsundar Kumbhar
|
1805006WL003037
|
Sneha Shamsundar Kumbhar
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030179
|
|
KUMBHAR SNEHA SHYAMSUNDAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
SAWANTWADI
|
MH-05-006-035-003/100
(TALAVADE)
|
1805006000NRG25310520240022564
|
31/05/2024
|
Vaman G Parab
|
1805006WL003037
|
Vaman G Parab
|
00048
|
BKID0001423
|
2088
|
2088
|
Processed
|
16/08/2024
|
|
A229240030109
|
|
PARAB WAMAN GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
SAWANTWADI
|
MH-05-006-035-003/143
(TALAVADE)
|
1805006000NRG25310520240022565
|
31/05/2024
|
LATIKA L PARAB
|
1805006WL003037
|
LATIKA L PARAB
|
00048
|
BKID0001423
|
2074
|
2074
|
Processed
|
16/08/2024
|
|
A229240030147
|
|
LATIKA LAWOO PARAB
|
BANK OF INDIA(508505)
|
|
24
|
SAWANTWADI
|
MH-05-006-035-003/144
(TALAVADE)
|
1805006000NRG25310520240022566
|
31/05/2024
|
MAYURI MAHESH DALVI
|
1805006WL003037
|
MAYURI MAHESH DALVI
|
00048
|
BKID0001423
|
1785
|
1785
|
Processed
|
16/08/2024
|
|
A229240030133
|
|
MAYURI MAHESH DALVI
|
BANK OF INDIA(508505)
|
|
25
|
SAWANTWADI
|
MH-05-006-035-003/153
(TALAVADE)
|
1805006000NRG25310520240022567
|
31/05/2024
|
RAMCHANDRA VITTHAL DHURI
|
1805006WL003037
|
RAMCHANDRA VITTHAL DHURI
|
00048
|
BKID0001423
|
1797
|
1797
|
Processed
|
16/08/2024
|
|
A229240030169
|
|
DHURI RAMCHANDRA VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
SAWANTWADI
|
MH-05-006-035-003/437
(TALAVADE)
|
1805006000NRG25310520240022568
|
31/05/2024
|
VILAS NAMDEV PARAB
|
1805006WL003037
|
VILAS NAMDEV PARAB
|
00048
|
BKID0001423
|
2088
|
2088
|
Processed
|
16/08/2024
|
|
A229240030153
|
|
VILAS NAMDEV PARAB
|
BANK OF INDIA(508505)
|
|
27
|
SAWANTWADI
|
MH-05-006-035-003/77
(TALAVADE)
|
1805006000NRG25310520240022572
|
31/05/2024
|
Sudam V Parab
|
1805006WL003037
|
Sudam V Parab
|
00048
|
BKID0001423
|
2088
|
2088
|
Processed
|
16/08/2024
|
|
A229240030108
|
|
SUDAM VAMAN PARAB
|
BANK OF INDIA(508505)
|
|
28
|
SAWANTWADI
|
MH-05-006-035-003/77
(TALAVADE)
|
1805006000NRG25310520240022571
|
31/05/2024
|
Suhasini Sudam Parab
|
1805006WL003037
|
Suhasini Sudam Parab
|
00048
|
BKID0001423
|
2074
|
2074
|
Processed
|
16/08/2024
|
|
A229240030151
|
|
SUHASINI SUDAM PARAB
|
BANK OF INDIA(508505)
|
|
29
|
SAWANTWADI
|
MH-05-006-035-003/78
(TALAVADE)
|
1805006000NRG25310520240022574
|
31/05/2024
|
NAMITA NARAYAN PARAB
|
1805006WL003037
|
NAMITA NARAYAN PARAB
|
00048
|
BKID0001423
|
2074
|
2074
|
Processed
|
16/08/2024
|
|
A229240030111
|
|
NAMITA NARAYAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAWANTWADI
|
MH-05-006-035-003/78
(TALAVADE)
|
1805006000NRG25310520240022573
|
31/05/2024
|
NARAYAN BHISAJI PARAB
|
1805006WL003037
|
NARAYAN BHISAJI PARAB
|
00048
|
BKID0001423
|
2088
|
2088
|
Processed
|
16/08/2024
|
|
A229240030149
|
|
NARAYAN BHISAJI PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAWANTWADI
|
MH-05-006-035-003/80
(TALAVADE)
|
1805006000NRG25310520240022576
|
31/05/2024
|
Punam Prakash Parab
|
1805006WL003037
|
Punam Prakash Parab
|
00048
|
BKID0001423
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
A229240030146
|
|
POONAM PRAKASH PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAWANTWADI
|
MH-05-006-035-003/82
(TALAVADE)
|
1805006000NRG25310520240022578
|
31/05/2024
|
Madhuri Mahadeo Parab
|
1805006WL003037
|
Madhuri Mahadeo Parab
|
00048
|
BKID0001423
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
A229240030152
|
|
MADHURI MAHADEO PARAB
|
BANK OF INDIA(508505)
|
|
33
|
SAWANTWADI
|
MH-05-006-035-003/82
(TALAVADE)
|
1805006000NRG25310520240022577
|
31/05/2024
|
Mahadev B Parab
|
1805006WL003037
|
Mahadev B Parab
|
00048
|
BKID0001423
|
1790
|
1790
|
Processed
|
16/08/2024
|
|
A229240030121
|
|
Mr. MAHADEV BHISAJI PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAWANTWADI
|
MH-05-006-035-003/88
(TALAVADE)
|
1805006000NRG25310520240022579
|
31/05/2024
|
Chandrahas Yashwant Parab
|
1805006WL003037
|
Chandrahas Yashwant Parab
|
00048
|
BKID0001423
|
1790
|
1790
|
Processed
|
16/08/2024
|
|
A229240030148
|
|
CHANDRAHAS YASHWANT PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAWANTWADI
|
MH-05-006-035-003/88
(TALAVADE)
|
1805006000NRG25310520240022580
|
31/05/2024
|
Chandraprabha Chandrahas Parab
|
1805006WL003037
|
Chandraprabha Chandrahas Parab
|
00048
|
BKID0001423
|
1778
|
1778
|
Processed
|
16/08/2024
|
|
A229240030150
|
|
CHANDRAPRABHA CHANDRAHAS PARAB
|
BANK OF INDIA(508505)
|
|
36
|
SAWANTWADI
|
MH-05-006-048-001/267
(MALGAON)
|
1805006000NRG25310520240022437
|
31/05/2024
|
DEVDAS VASUDEV GAWANDE
|
1805006WL003024
|
DEVDAS VASUDEV GAWANDE
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030115
|
|
MR DEVDAS VASUDEV GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63058
|
63058
|
|
|
|
|
|
|
|
|
37
|
SAWANTWADI
|
MH-05-006-027-001/240
(TAMBULI)
|
1805006000NRG25310520240022522
|
31/05/2024
|
Tejas Tukaram Sawant
|
1805006WL003035
|
Tejas Tukaram Sawant
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030235
|
|
TEJAS TUKARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAWANTWADI
|
MH-05-006-039-001/453
(NIGUDE)
|
1805006000NRG25310520240022453
|
31/05/2024
|
SNEHAL SOMA NAIK
|
1805006WL003028
|
SNEHAL SOMA NAIK
|
00048
|
BKID0001465
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030225
|
|
SNEHAL SOMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAWANTWADI
|
MH-05-006-039-001/8
(NIGUDE)
|
1805006000NRG25310520240022454
|
31/05/2024
|
Chandrakala Chandrakant Gawade
|
1805006WL003028
|
Chandrakala Chandrakant Gawade
|
00048
|
BKID0001465
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030211
|
|
CHANDRAKALA CHANDRAKANT GAWADE
|
BANK OF INDIA(508505)
|
|
40
|
SAWANTWADI
|
MH-05-006-045-001/43
(PADLOS)
|
1805006000NRG25310520240022480
|
31/05/2024
|
GANPAT MANGESH NAIK
|
1805006WL003030
|
GANPAT MANGESH NAIK
|
00048
|
BKID0001465
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
A229240030200
|
|
MR GANPAT MANGESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAWANTWADI
|
MH-05-006-045-001/51
(PADLOS)
|
1805006000NRG25310520240022485
|
31/05/2024
|
Amisha Rajan Patekar
|
1805006WL003030
|
Amisha Rajan Patekar
|
00048
|
BKID0001465
|
1188
|
1188
|
Rejected
|
16/08/2024
|
|
A229240030131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SAWANTWADI
|
MH-05-006-045-001/51
(PADLOS)
|
1805006000NRG25310520240022486
|
31/05/2024
|
RAJAN MADHUKAR PATEKAR
|
1805006WL003030
|
RAJAN MADHUKAR PATEKAR
|
00048
|
BKID0001465
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229240030110
|
|
MR RAJAN MADHUKAR PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9802
|
9802
|
|
|
|
|
|
|
|
|
43
|
SAWANTWADI
|
MH-05-006-060-001/256
(DANDELI)
|
1805006000NRG25310520240022409
|
31/05/2024
|
SHWETA BABAJI MALVANKAR
|
1805006WL003021
|
SHWETA BABAJI MALVANKAR
|
00048
|
BKID0001489
|
297
|
297
|
Processed
|
16/08/2024
|
|
A229240030216
|
|
MALVANKAR SHWETA BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
44
|
SAWANTWADI
|
MH-05-006-023-001/266
(SANGELI)
|
1805006000NRG25310520240022501
|
31/05/2024
|
Balkrushna A Desai
|
1805006WL003032
|
Balkrushna A Desai
|
00048
|
BKID0001491
|
2116
|
2116
|
Processed
|
17/08/2024
|
|
A229240030212
|
|
BALKRISHNA APPA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
SAWANTWADI
|
MH-05-006-023-001/266
(SANGELI)
|
1805006000NRG25310520240022502
|
31/05/2024
|
Rukmini B Desai
|
1805006WL003032
|
Rukmini B Desai
|
00048
|
BKID0001491
|
2102
|
2102
|
Processed
|
16/08/2024
|
|
A229240030190
|
|
MS RUKMINI BALKRISHNA DESAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAWANTWADI
|
MH-05-006-023-001/477
(SANGELI)
|
1805006000NRG25310520240022508
|
31/05/2024
|
KRISHNA RAMCHANDRA RANE
|
1805006WL003032
|
KRISHNA RAMCHANDRA RANE
|
00048
|
BKID0001491
|
2116
|
2116
|
Rejected
|
16/08/2024
|
|
A229240030213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SAWANTWADI
|
MH-05-006-023-001/499
(SANGELI)
|
1805006000NRG25310520240022509
|
31/05/2024
|
MAHADEV SAKHARAM DESAI
|
1805006WL003032
|
MAHADEV SAKHARAM DESAI
|
00048
|
BKID0001491
|
2116
|
2116
|
Processed
|
16/08/2024
|
|
A229240030214
|
|
MAHADEV SAKHARAM DESAI
|
BANK OF INDIA(508505)
|
|
48
|
SAWANTWADI
|
MH-05-006-024-002/3
(KESARI-FANASWADE)
|
1805006000NRG25310520240023357
|
31/05/2024
|
Uttam Bhau Naik
|
1805006WL003154
|
Uttam Bhau Naik
|
00048
|
BKID0001491
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229240030204
|
|
UTTAM BHAU NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
SAWANTWADI
|
MH-05-006-050-001/275
(MADKHOL)
|
1805006000NRG25310520240022413
|
31/05/2024
|
ROHIT RAVI GOTAD
|
1805006WL003022
|
ROHIT RAVI GOTAD
|
00048
|
BKID0001491
|
297
|
297
|
Processed
|
16/08/2024
|
|
A229240030218
|
|
GOTAD ROHIT RAVI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
SAWANTWADI
|
MH-05-006-050-001/473
(MADKHOL)
|
1805006000NRG25310520240022414
|
31/05/2024
|
NAGESH BHALCHANDRA SAWANT
|
1805006WL003022
|
NAGESH BHALCHANDRA SAWANT
|
00048
|
BKID0001491
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229240030217
|
|
NAGESH BHALCHANDRA SAWANT
|
BANK OF INDIA(508505)
|
|
51
|
SAWANTWADI
|
MH-05-006-050-001/473
(MADKHOL)
|
1805006000NRG25310520240022415
|
31/05/2024
|
NANDINI NAGESH SAWANT
|
1805006WL003022
|
NANDINI NAGESH SAWANT
|
00048
|
BKID0001491
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229240030219
|
|
NANDINI NAGESH SAWANT
|
BANK OF INDIA(508505)
|
|
52
|
SAWANTWADI
|
MH-05-006-050-001/486
(MADKHOL)
|
1805006000NRG25310520240022416
|
31/05/2024
|
Laxmi Savlaram Rawool
|
1805006WL003022
|
Laxmi Savlaram Rawool
|
00048
|
BKID0001491
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229240030205
|
|
LAXMI SAVLARAM RAWOOL
|
BANK OF INDIA(508505)
|
|
53
|
SAWANTWADI
|
MH-05-006-050-001/486
(MADKHOL)
|
1805006000NRG25310520240022418
|
31/05/2024
|
Pranali Devidas Rawool
|
1805006WL003022
|
Pranali Devidas Rawool
|
00048
|
BKID0001491
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229240030206
|
|
PRANALI DEVIDAS RAWOOL
|
BANK OF INDIA(508505)
|
|
54
|
SAWANTWADI
|
MH-05-006-050-001/486
(MADKHOL)
|
1805006000NRG25310520240022419
|
31/05/2024
|
Vijaya Vijay Rawool
|
1805006WL003022
|
Vijaya Vijay Rawool
|
00048
|
BKID0001491
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229240030207
|
|
VIJAYA VIJAY RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13499
|
13499
|
|
|
|
|
|
|
|
|
55
|
SAWANTWADI
|
MH-05-006-045-001/75
(PADLOS)
|
1805006000NRG25310520240022487
|
31/05/2024
|
KARMARKAR GOPAL VISHANU
|
1805006WL003030
|
KARMARKAR GOPAL VISHANU
|
00051
|
MAHB0000068
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030222
|
|
KARMALKAR GOPAL VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
SAWANTWADI
|
MH-05-006-046-001/261
(MADURA)
|
1805006000NRG25310520240022426
|
31/05/2024
|
Pravin Vasant Naik
|
1805006WL003023
|
Pravin Vasant Naik
|
00051
|
MAHB0000068
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
A229240030224
|
|
Mr. PRAVIN VASANT NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3578
|
3578
|
|
|
|
|
|
|
|
|
57
|
SAWANTWADI
|
MH-05-006-008-001/53
(KUNKERI)
|
1805006000NRG25310520240023058
|
31/05/2024
|
Rupesh B Sawant
|
1805006WL003104
|
Rupesh B Sawant
|
00051
|
MAHB0000071
|
2083
|
2083
|
Processed
|
16/08/2024
|
|
A229240030230
|
|
RUPESH BHIVA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
58
|
SAWANTWADI
|
MH-05-006-030-001/25
(NANOS)
|
1805006000NRG25310520240023346
|
31/05/2024
|
NANOSKAR RAJARAM LAXMAN
|
1805006WL003151
|
NANOSKAR RAJARAM LAXMAN
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030196
|
|
Mr. RAJARAM LAXMAN NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAWANTWADI
|
MH-05-006-030-001/25
(NANOS)
|
1805006000NRG25310520240023345
|
31/05/2024
|
NEHA RAJARAM NANOSKAR
|
1805006WL003151
|
NEHA RAJARAM NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030197
|
|
Mrs. NEHA RAJARAM NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SAWANTWADI
|
MH-05-006-030-001/29
(NANOS)
|
1805006000NRG25310520240022439
|
31/05/2024
|
Aruan Vaman Nanoskar
|
1805006WL003025
|
Aruan Vaman Nanoskar
|
00051
|
MAHB0000258
|
2058
|
2058
|
Processed
|
16/08/2024
|
|
A229240030198
|
|
NANOSKAR ARUN VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
SAWANTWADI
|
MH-05-006-030-001/29
(NANOS)
|
1805006000NRG25310520240022440
|
31/05/2024
|
Urmila Arun Nanoskar
|
1805006WL003025
|
Urmila Arun Nanoskar
|
00051
|
MAHB0000258
|
2058
|
2058
|
Processed
|
16/08/2024
|
|
A229240030199
|
|
MRS URMILA ARUN NANOSKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAWANTWADI
|
MH-05-006-030-001/35
(NANOS)
|
1805006000NRG25310520240023347
|
31/05/2024
|
Savita Sunil Nanoskar
|
1805006WL003151
|
Savita Sunil Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030203
|
|
SAVITA SUNIL NANOSKAR
|
CANARA BANK(508532)
|
|
63
|
SAWANTWADI
|
MH-05-006-030-001/37
(NANOS)
|
1805006000NRG25310520240022442
|
31/05/2024
|
Amita Sudhakar Nanoskar
|
1805006WL003025
|
Amita Sudhakar Nanoskar
|
00051
|
MAHB0000258
|
1764
|
1764
|
Processed
|
16/08/2024
|
|
A229240030228
|
|
Mrs. AMITA SUDHAKAR NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAWANTWADI
|
MH-05-006-030-001/37
(NANOS)
|
1805006000NRG25310520240022441
|
31/05/2024
|
SUDHAKAR P NANOSKAR
|
1805006WL003025
|
SUDHAKAR P NANOSKAR
|
00051
|
MAHB0000258
|
2058
|
2058
|
Processed
|
16/08/2024
|
|
A229240030229
|
|
Mr. SUDHAKAR PANDURANG NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SAWANTWADI
|
MH-05-006-030-001/55
(NANOS)
|
1805006000NRG25310520240023348
|
31/05/2024
|
KIRTI KISHOR NANOSKAR
|
1805006WL003151
|
KIRTI KISHOR NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030239
|
|
NANOSKAR KIRTI KISHOR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
SAWANTWADI
|
MH-05-006-030-001/55
(NANOS)
|
1805006000NRG25310520240023349
|
31/05/2024
|
KISHOR RAGHOBA NANOSKAR
|
1805006WL003151
|
KISHOR RAGHOBA NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030240
|
|
Mr. KISHOR RAGHOBA NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAWANTWADI
|
MH-05-006-030-001/94
(NANOS)
|
1805006000NRG25310520240023350
|
31/05/2024
|
Dinkar Rajaram Nanoskar
|
1805006WL003151
|
Dinkar Rajaram Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030244
|
|
Master DINKAR RAJARAM NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SAWANTWADI
|
MH-05-006-030-001/94
(NANOS)
|
1805006000NRG25310520240023351
|
31/05/2024
|
Sanjana Rajaram Nanoskar
|
1805006WL003151
|
Sanjana Rajaram Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030245
|
|
Miss. SANJANA RAJARAM NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAWANTWADI
|
MH-05-006-045-001/159
(PADLOS)
|
1805006000NRG25310520240022475
|
31/05/2024
|
Priti Bharat Sherlekar
|
1805006WL003030
|
Priti Bharat Sherlekar
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030210
|
|
Miss. PRITI BHARAT SHERLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24273
|
24273
|
|
|
|
|
|
|
|
|
70
|
SAWANTWADI
|
MH-05-006-023-001/1021
(SANGELI)
|
1805006000NRG25310520240022500
|
31/05/2024
|
Gurunath Pandharinath Aier
|
1805006WL003032
|
Gurunath Pandharinath Aier
|
00051
|
MAHB0001684
|
2116
|
2116
|
Processed
|
16/08/2024
|
|
A229240030215
|
|
GURUNATH PANDHARINATH AIRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
71
|
SAWANTWADI
|
MH-05-006-048-001/251
(MALGAON)
|
1805006000NRG25310520240022435
|
31/05/2024
|
Dilip Arjun Talakatkar
|
1805006WL003024
|
Dilip Arjun Talakatkar
|
00078
|
CNRB0002798
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030192
|
|
DILIP ARJUN TALKATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAWANTWADI
|
MH-05-006-048-001/251
(MALGAON)
|
1805006000NRG25310520240022436
|
31/05/2024
|
Dipti Dilip Talakatkar
|
1805006WL003024
|
Dipti Dilip Talakatkar
|
00078
|
CNRB0002798
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030191
|
|
DIPTI DILIP TALKATKAR
|
CANARA BANK(508532)
|
|
73
|
SAWANTWADI
|
MH-05-006-048-001/267
(MALGAON)
|
1805006000NRG25310520240022438
|
31/05/2024
|
SANJANA DEVDAS GAWANDE
|
1805006WL003024
|
SANJANA DEVDAS GAWANDE
|
00078
|
CNRB0002798
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030241
|
|
SANJANA DEVDAS GAWANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
74
|
SAWANTWADI
|
MH-05-006-006-001/786
(AAROS)
|
1805006000NRG25310520240023044
|
31/05/2024
|
SIDDHESH VIJAY NAIK
|
1805006WL003103
|
SIDDHESH VIJAY NAIK
|
00089
|
CBIN0282207
|
2130
|
2130
|
Processed
|
16/08/2024
|
|
A229240030202
|
|
Master SIDDHESH VIJAY NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAWANTWADI
|
MH-05-006-006-001/786
(AAROS)
|
1805006000NRG25310520240023043
|
31/05/2024
|
VIDYA VIJAY NAIK
|
1805006WL003103
|
VIDYA VIJAY NAIK
|
00089
|
CBIN0282207
|
2130
|
2130
|
Processed
|
16/08/2024
|
|
A229240030193
|
|
Mrs. VIDYA VIJAY NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SAWANTWADI
|
MH-05-006-017-001/116
(SATELI TARF SATARDA)
|
1805006000NRG25310520240022519
|
31/05/2024
|
Samruddhi Suresh Pandhare
|
1805006WL003034
|
Samruddhi Suresh Pandhare
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030238
|
|
Miss. SAMRUDDHI SURESH PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAWANTWADI
|
MH-05-006-017-001/49
(SATELI TARF SATARDA)
|
1805006000NRG25310520240022520
|
31/05/2024
|
Bharati Bhalchandra Korgaonkar
|
1805006WL003034
|
Bharati Bhalchandra Korgaonkar
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030237
|
|
BHARATI BHALCHANDRA KORGAONKAR
|
HDFC BANK LTD(607152)
|
|
78
|
SAWANTWADI
|
MH-05-006-060-001/7
(DANDELI)
|
1805006000NRG25310520240022412
|
31/05/2024
|
Vijay Y Vajarkar
|
1805006WL003021
|
Vijay Y Vajarkar
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030195
|
|
Mr. VIJAY YASHVANT VAZARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAWANTWADI
|
MH-05-006-061-001/436
(SATARDA)
|
1805006000NRG25310520240022512
|
31/05/2024
|
Anita Eknath Rawool
|
1805006WL003033
|
Anita Eknath Rawool
|
00089
|
CBIN0282207
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229240030234
|
|
Mrs. ANITA EKNATH RAWOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAWANTWADI
|
MH-05-006-061-001/440
(SATARDA)
|
1805006000NRG25310520240022514
|
31/05/2024
|
Ankita Eknath Rawool
|
1805006WL003033
|
Ankita Eknath Rawool
|
00089
|
CBIN0282207
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229240030232
|
|
Mrs. ANKITA EKNATH RAWOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAWANTWADI
|
MH-05-006-061-001/440
(SATARDA)
|
1805006000NRG25310520240022513
|
31/05/2024
|
Archana Eknath Rawool
|
1805006WL003033
|
Archana Eknath Rawool
|
00089
|
CBIN0282207
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229240030231
|
|
ARCHANA EKNATH RAWOOL
|
CANARA BANK(508532)
|
|
82
|
SAWANTWADI
|
MH-05-006-061-001/440
(SATARDA)
|
1805006000NRG25310520240022515
|
31/05/2024
|
Vaishnavi Eknath Rawool
|
1805006WL003033
|
Vaishnavi Eknath Rawool
|
00089
|
CBIN0282207
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229240030233
|
|
Miss. VAISHNAVI EKNATH RAWOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
83
|
SAWANTWADI
|
MH-05-006-008-001/53
(KUNKERI)
|
1805006000NRG25310520240023059
|
31/05/2024
|
Eknath Govind Sawant
|
1805006WL003104
|
Eknath Govind Sawant
|
00089
|
CBIN0283536
|
2083
|
2083
|
Processed
|
16/08/2024
|
|
A229240030227
|
|
EKNATH GOVIND SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAWANTWADI
|
MH-05-006-008-001/87
(KUNKERI)
|
1805006000NRG25310520240023065
|
31/05/2024
|
UTTAM CHANDRAKANT SAWANT
|
1805006WL003104
|
UTTAM CHANDRAKANT SAWANT
|
00089
|
CBIN0283536
|
2083
|
2083
|
Processed
|
16/08/2024
|
|
A229240030194
|
|
UTTAM CHANDRAKANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAWANTWADI
|
MH-05-006-041-001/176
(NIRAWADE)
|
1805006000NRG25310520240022460
|
31/05/2024
|
Vasudev Amarnath Vaij
|
1805006WL003029
|
Vasudev Amarnath Vaij
|
00089
|
CBIN0283536
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030243
|
|
VASUDEV AMARNATH VAIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6245
|
6245
|
|
|
|
|
|
|
|
|
86
|
SAWANTWADI
|
MH-05-006-006-001/864
(AAROS)
|
1805006000NRG25310520240023045
|
31/05/2024
|
SUNDARI SAKHARAM NAIK
|
1805006WL003103
|
SUNDARI SAKHARAM NAIK
|
00114
|
HDFC0CSINDC
|
2130
|
2130
|
Processed
|
16/08/2024
|
|
A229240030154
|
|
MRS SUNDARI SAKHARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAWANTWADI
|
MH-05-006-008-001/101
(KUNKERI)
|
1805006000NRG25310520240023051
|
31/05/2024
|
SAWANT BHUSHAN BHOJU
|
1805006WL003104
|
SAWANT BHUSHAN BHOJU
|
00114
|
HDFC0CSINDC
|
2083
|
2083
|
Processed
|
16/08/2024
|
|
A229240030053
|
|
BHUSAN BHOJU SAWANT
|
UCO BANK(607066)
|
|
88
|
SAWANTWADI
|
MH-05-006-008-001/145
(KUNKERI)
|
1805006000NRG25310520240023052
|
31/05/2024
|
Laxman Vitthal Sawant
|
1805006WL003104
|
Laxman Vitthal Sawant
|
00114
|
HDFC0CSINDC
|
2083
|
2083
|
Processed
|
16/08/2024
|
|
A229240030051
|
|
Mr. SAWANT LAXMAN VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SAWANTWADI
|
MH-05-006-008-001/145
(KUNKERI)
|
1805006000NRG25310520240023053
|
31/05/2024
|
Pranita Laxman Sawant
|
1805006WL003104
|
Pranita Laxman Sawant
|
00114
|
HDFC0CSINDC
|
2083
|
2083
|
Processed
|
16/08/2024
|
|
A229240030054
|
|
SAWANT PRANITA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
90
|
SAWANTWADI
|
MH-05-006-023-001/378
(SANGELI)
|
1805006000NRG25310520240022504
|
31/05/2024
|
TELI SANJIVANI SANTOSH
|
1805006WL003032
|
TELI SANJIVANI SANTOSH
|
00114
|
HDFC0CSINDC
|
2102
|
2102
|
Processed
|
16/08/2024
|
|
A229240030062
|
|
TELI SANJIVANI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
91
|
SAWANTWADI
|
MH-05-006-023-001/378
(SANGELI)
|
1805006000NRG25310520240022503
|
31/05/2024
|
TELI SANTOSH GANPAT
|
1805006WL003032
|
TELI SANTOSH GANPAT
|
00114
|
HDFC0CSINDC
|
2116
|
2116
|
Processed
|
17/08/2024
|
|
A229240030060
|
|
SANTOSH GANPAT TELI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SAWANTWADI
|
MH-05-006-023-001/475
(SANGELI)
|
1805006000NRG25310520240022507
|
31/05/2024
|
RASIKA RUPESH AEER
|
1805006WL003032
|
RASIKA RUPESH AEER
|
00114
|
HDFC0CSINDC
|
2102
|
2102
|
Processed
|
16/08/2024
|
|
A229240030063
|
|
RUPESH BAPU AIER
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAWANTWADI
|
MH-05-006-023-001/499
(SANGELI)
|
1805006000NRG25310520240022510
|
31/05/2024
|
DESAI VAISHNAVI MAHADEV
|
1805006WL003032
|
DESAI VAISHNAVI MAHADEV
|
00114
|
HDFC0CSINDC
|
601
|
601
|
Processed
|
16/08/2024
|
|
A229240030064
|
|
DESAI VAISHNAVI MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
94
|
SAWANTWADI
|
MH-05-006-035-002/209
(TALAVADE)
|
1805006000NRG25310520240022544
|
31/05/2024
|
PARVATI SHANKAR ANGACHEKAR
|
1805006WL003037
|
PARVATI SHANKAR ANGACHEKAR
|
00114
|
HDFC0CSINDC
|
1785
|
1785
|
Processed
|
16/08/2024
|
|
A229240030134
|
|
ANGACHEKAR PARAVATI SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
SAWANTWADI
|
MH-05-006-035-002/209
(TALAVADE)
|
1805006000NRG25310520240022545
|
31/05/2024
|
SHANKAR SOMA ANGACHEKAR
|
1805006WL003037
|
SHANKAR SOMA ANGACHEKAR
|
00114
|
HDFC0CSINDC
|
1797
|
1797
|
Processed
|
16/08/2024
|
|
A229240030120
|
|
ANGACHEKAR SHANKAR SOMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
96
|
SAWANTWADI
|
MH-05-006-035-002/390
(TALAVADE)
|
1805006000NRG25310520240022555
|
31/05/2024
|
PARAB SHIVPRASAD PRAKASH
|
1805006WL003037
|
PARAB SHIVPRASAD PRAKASH
|
00114
|
HDFC0CSINDC
|
1802
|
1802
|
Processed
|
16/08/2024
|
|
A229240030159
|
|
SHIVAPRASAD PRAKASH PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAWANTWADI
|
MH-05-006-035-002/404
(TALAVADE)
|
1805006000NRG25310520240022594
|
31/05/2024
|
Ajit Tatoba Nagade
|
1805006WL003039
|
Ajit Tatoba Nagade
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030174
|
|
AJIT TATOBA NAGADE
|
BANK OF INDIA(508505)
|
|
98
|
SAWANTWADI
|
MH-05-006-035-002/441
(TALAVADE)
|
1805006000NRG25310520240022556
|
31/05/2024
|
NARAYAN NHANU KALE
|
1805006WL003037
|
NARAYAN NHANU KALE
|
00114
|
HDFC0CSINDC
|
1797
|
1797
|
Processed
|
16/08/2024
|
|
A229240030118
|
|
KALE NARAYAN NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
SAWANTWADI
|
MH-05-006-035-002/441
(TALAVADE)
|
1805006000NRG25310520240022558
|
31/05/2024
|
NITIN NARAYAN KALE
|
1805006WL003037
|
NITIN NARAYAN KALE
|
00114
|
HDFC0CSINDC
|
1797
|
1797
|
Processed
|
16/08/2024
|
|
A229240030119
|
|
NITIN NARAYAN KALE
|
BANK OF INDIA(508505)
|
|
100
|
SAWANTWADI
|
MH-05-006-035-002/441
(TALAVADE)
|
1805006000NRG25310520240022557
|
31/05/2024
|
SHANTI NARAYAN KALE
|
1805006WL003037
|
SHANTI NARAYAN KALE
|
00114
|
HDFC0CSINDC
|
1785
|
1785
|
Processed
|
16/08/2024
|
|
A229240030167
|
|
KALE SHANTI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
101
|
SAWANTWADI
|
MH-05-006-041-001/128
(NIRAWADE)
|
1805006000NRG25310520240022455
|
31/05/2024
|
MESTRI NAMDEV SHANTARAM
|
1805006WL003029
|
MESTRI NAMDEV SHANTARAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030049
|
|
MESTRY NAMADEV SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
102
|
SAWANTWADI
|
MH-05-006-041-001/128
(NIRAWADE)
|
1805006000NRG25310520240022456
|
31/05/2024
|
MESTRI NAMITA NAMDEV
|
1805006WL003029
|
MESTRI NAMITA NAMDEV
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030095
|
|
MESTRY NAMITA NAMDEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
103
|
SAWANTWADI
|
MH-05-006-041-001/176
(NIRAWADE)
|
1805006000NRG25310520240022459
|
31/05/2024
|
ARCHANA AMARNATH VAIJ
|
1805006WL003029
|
ARCHANA AMARNATH VAIJ
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030107
|
|
ARCHANA AMARNATH VAIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAWANTWADI
|
MH-05-006-042-001/176
(NEMALE)
|
1805006000NRG25310520240022443
|
31/05/2024
|
Bharat Jagannath Patkar
|
1805006WL003026
|
Bharat Jagannath Patkar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030065
|
|
PATKAR BHARAT JAGNNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
105
|
SAWANTWADI
|
MH-05-006-045-001/105
(PADLOS)
|
1805006000NRG25310520240022468
|
31/05/2024
|
SATARDEKAR LAXMI NARAYAN
|
1805006WL003030
|
SATARDEKAR LAXMI NARAYAN
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030113
|
|
SATARDEKAR LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
106
|
SAWANTWADI
|
MH-05-006-045-001/121
(PADLOS)
|
1805006000NRG25310520240022470
|
31/05/2024
|
Kishori Krishna Satardekar
|
1805006WL003030
|
Kishori Krishna Satardekar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030072
|
|
KISHORI KRISHNA SATARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAWANTWADI
|
MH-05-006-045-001/121
(PADLOS)
|
1805006000NRG25310520240022469
|
31/05/2024
|
Krishna Pundalik Satardekar
|
1805006WL003030
|
Krishna Pundalik Satardekar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030071
|
|
KRISHNA PUNDALIK SATARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAWANTWADI
|
MH-05-006-045-001/13
(PADLOS)
|
1805006000NRG25310520240022490
|
31/05/2024
|
NAIK SURYKANT WAMAN
|
1805006WL003031
|
NAIK SURYKANT WAMAN
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229240030068
|
|
NAIK SURYAKANT WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
109
|
SAWANTWADI
|
MH-05-006-045-001/13
(PADLOS)
|
1805006000NRG25310520240022491
|
31/05/2024
|
NAIK VILASINI SURYAKANT
|
1805006WL003031
|
NAIK VILASINI SURYAKANT
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229240030077
|
|
NAIK VILASINI SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
110
|
SAWANTWADI
|
MH-05-006-045-001/145
(PADLOS)
|
1805006000NRG25310520240022471
|
31/05/2024
|
Bhushan Gopal Keni
|
1805006WL003030
|
Bhushan Gopal Keni
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229240030128
|
|
BHUSHAN GOPAL KENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAWANTWADI
|
MH-05-006-045-001/145
(PADLOS)
|
1805006000NRG25310520240022472
|
31/05/2024
|
Susmita bhushan keni
|
1805006WL003030
|
Susmita bhushan keni
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229240030126
|
|
KENI SUSMITA BHUSHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
112
|
SAWANTWADI
|
MH-05-006-045-001/159
(PADLOS)
|
1805006000NRG25310520240022473
|
31/05/2024
|
Bharat Shankar sherlekar
|
1805006WL003030
|
Bharat Shankar sherlekar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030081
|
|
BHARAT SHANKAR SHERLEKAR
|
BANK OF INDIA(508505)
|
|
113
|
SAWANTWADI
|
MH-05-006-045-001/159
(PADLOS)
|
1805006000NRG25310520240022474
|
31/05/2024
|
Bharati Bharat Sherlekar
|
1805006WL003030
|
Bharati Bharat Sherlekar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030080
|
|
SHERLEKAR BHARATI BHARAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
114
|
SAWANTWADI
|
MH-05-006-045-001/168
(PADLOS)
|
1805006000NRG25310520240022476
|
31/05/2024
|
MADHUKAR GANGARAM PARAB
|
1805006WL003030
|
MADHUKAR GANGARAM PARAB
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030075
|
|
MADHUKAR GANGARAM PARAB
|
BANK OF INDIA(508505)
|
|
115
|
SAWANTWADI
|
MH-05-006-045-001/168
(PADLOS)
|
1805006000NRG25310520240022477
|
31/05/2024
|
Madhuri Madhukar Parab
|
1805006WL003030
|
Madhuri Madhukar Parab
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030076
|
|
MADHURI MADHUKAR PARAB
|
BANK OF INDIA(508505)
|
|
116
|
SAWANTWADI
|
MH-05-006-045-001/17
(PADLOS)
|
1805006000NRG25310520240022492
|
31/05/2024
|
KORGAONKAR SUMITRA VASANT
|
1805006WL003031
|
KORGAONKAR SUMITRA VASANT
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229240030078
|
|
KORGAONKAR SUMITRA VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
117
|
SAWANTWADI
|
MH-05-006-045-001/32
(PADLOS)
|
1805006000NRG25310520240022479
|
31/05/2024
|
NAIK RUKMINI SHANKAR
|
1805006WL003030
|
NAIK RUKMINI SHANKAR
|
00114
|
HDFC0CSINDC
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
A229240030106
|
|
RUKMINI SHANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAWANTWADI
|
MH-05-006-045-001/32
(PADLOS)
|
1805006000NRG25310520240022478
|
31/05/2024
|
SHANKAR YASHWANT NAIK
|
1805006WL003030
|
SHANKAR YASHWANT NAIK
|
00114
|
HDFC0CSINDC
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
A229240030070
|
|
SHANKAR YASHWANT NAIK
|
BANK OF INDIA(508505)
|
|
119
|
SAWANTWADI
|
MH-05-006-045-001/43
(PADLOS)
|
1805006000NRG25310520240022482
|
31/05/2024
|
GANDHAR GANPAT NAIK
|
1805006WL003030
|
GANDHAR GANPAT NAIK
|
00114
|
HDFC0CSINDC
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
A229240030101
|
|
NAIK GANDHAR GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
120
|
SAWANTWADI
|
MH-05-006-045-001/43
(PADLOS)
|
1805006000NRG25310520240022481
|
31/05/2024
|
Gauravi Ganpat Naik
|
1805006WL003030
|
Gauravi Ganpat Naik
|
00114
|
HDFC0CSINDC
|
1783
|
1783
|
Processed
|
16/08/2024
|
|
A229240030073
|
|
Mrs. GAURAVI GANPAT NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SAWANTWADI
|
MH-05-006-045-001/43
(PADLOS)
|
1805006000NRG25310520240022498
|
31/05/2024
|
NAMDEV MANGESH NAIK
|
1805006WL003031
|
NAMDEV MANGESH NAIK
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229240030074
|
|
NAIK NAMDEV MANGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
122
|
SAWANTWADI
|
MH-05-006-045-001/43
(PADLOS)
|
1805006000NRG25310520240022499
|
31/05/2024
|
NAMRATA NAMDEV NAIK
|
1805006WL003031
|
NAMRATA NAMDEV NAIK
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229240030079
|
|
NAMRATA NAMDEV NAIK
|
BANK OF INDIA(508505)
|
|
123
|
SAWANTWADI
|
MH-05-006-045-001/50
(PADLOS)
|
1805006000NRG25310520240022484
|
31/05/2024
|
Harsha Harshad Parab
|
1805006WL003030
|
Harsha Harshad Parab
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
16/08/2024
|
|
A229240030127
|
|
MISS HARSHA HARSHAD PARAB
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAWANTWADI
|
MH-05-006-045-001/50
(PADLOS)
|
1805006000NRG25310520240022483
|
31/05/2024
|
HARSHAD UDAY PARAB
|
1805006WL003030
|
HARSHAD UDAY PARAB
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
16/08/2024
|
|
A229240030125
|
|
PARAB HARSHAD UDAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
125
|
SAWANTWADI
|
MH-05-006-046-001/17
(MADURA)
|
1805006000NRG25310520240022425
|
31/05/2024
|
MOHAN BABURAV GAWAS
|
1805006WL003023
|
MOHAN BABURAV GAWAS
|
00114
|
HDFC0CSINDC
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
A229240030084
|
|
GAWAS MOHAN BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
126
|
SAWANTWADI
|
MH-05-006-046-001/4
(MADURA)
|
1805006000NRG25310520240022430
|
31/05/2024
|
Santosh Soma Kerkar
|
1805006WL003023
|
Santosh Soma Kerkar
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229240030090
|
|
Mr. SANTOSH SOMA KERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SAWANTWADI
|
MH-05-006-046-001/4
(MADURA)
|
1805006000NRG25310520240022429
|
31/05/2024
|
Sunanda Santosh Kerkar
|
1805006WL003023
|
Sunanda Santosh Kerkar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030091
|
|
SUNANDA SANTOSH KERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SAWANTWADI
|
MH-05-006-060-001/252
(DANDELI)
|
1805006000NRG25310520240022407
|
31/05/2024
|
NILESH MEGHSHYAM AROLKAR
|
1805006WL003021
|
NILESH MEGHSHYAM AROLKAR
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
16/08/2024
|
|
A229240030132
|
|
AROLKAR NILESH MEGHSHYAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
129
|
SAWANTWADI
|
MH-05-006-060-001/256
(DANDELI)
|
1805006000NRG25310520240022408
|
31/05/2024
|
BABAJI GURUNATH MALVANKAR
|
1805006WL003021
|
BABAJI GURUNATH MALVANKAR
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
16/08/2024
|
|
A229240030117
|
|
Mr. BABAJI GURUNATH MALVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70037
|
70037
|
|
|
|
|
|
|
|
|
130
|
SAWANTWADI
|
MH-05-006-008-001/22
(KUNKERI)
|
1805006000NRG25310520240023056
|
31/05/2024
|
VINAYAK RAMKRISHNA GAWADE
|
1805006WL003104
|
VINAYAK RAMKRISHNA GAWADE
|
00415
|
SBIN0000476
|
2083
|
2083
|
Processed
|
16/08/2024
|
|
A229240030189
|
|
VINAYAK RAMKRISHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAWANTWADI
|
MH-05-006-050-001/486
(MADKHOL)
|
1805006000NRG25310520240022417
|
31/05/2024
|
Devidas Savlaram Rawool
|
1805006WL003022
|
Devidas Savlaram Rawool
|
00415
|
SBIN0000476
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229240030208
|
|
DEVIDAS SAVLARAM RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2677
|
2677
|
|
|
|
|
|
|
|
|
132
|
SAWANTWADI
|
MH-05-006-027-001/88
(TAMBULI)
|
1805006000NRG25310520240022523
|
31/05/2024
|
NIKITA NAGESH SAWANT BHOSALE
|
1805006WL003035
|
NIKITA NAGESH SAWANT BHOSALE
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030236
|
|
NIKITA NAGESH SAWANT BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAWANTWADI
|
MH-05-006-039-001/420
(NIGUDE)
|
1805006000NRG25310520240022451
|
31/05/2024
|
Soma Vitthal Naik
|
1805006WL003028
|
Soma Vitthal Naik
|
00415
|
SBIN0012216
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030226
|
|
Mr. SOMA VITTHAL NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SAWANTWADI
|
MH-05-006-039-001/422
(NIGUDE)
|
1805006000NRG25310520240022452
|
31/05/2024
|
Vishnu Bala Parab
|
1805006WL003028
|
Vishnu Bala Parab
|
00415
|
SBIN0012216
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030201
|
|
VISHNU BALA PARAB
|
BANK OF BARODA(606985)
|
|
135
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG25310520240022448
|
31/05/2024
|
DAMYANTI DATTARAM KUBAL
|
1805006WL003027
|
DAMYANTI DATTARAM KUBAL
|
00415
|
SBIN0012216
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229240030220
|
|
MRS DAMAYANTI DATTARAM KUBAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG25310520240022447
|
31/05/2024
|
DATTARAM LAXMAN KUBAL
|
1805006WL003027
|
DATTARAM LAXMAN KUBAL
|
00415
|
SBIN0012216
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229240030221
|
|
MR DATTARAM LAXMAN KUBAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAWANTWADI
|
MH-05-006-045-001/75
(PADLOS)
|
1805006000NRG25310520240022488
|
31/05/2024
|
Chandrakala Gopal Karmalkar
|
1805006WL003030
|
Chandrakala Gopal Karmalkar
|
00415
|
SBIN0012216
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030223
|
|
MRS CHANDRAKALA GOPAL KARMALKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAWANTWADI
|
MH-05-006-045-001/83
(PADLOS)
|
1805006000NRG25310520240022489
|
31/05/2024
|
Vanita Tukaram Gawade
|
1805006WL003030
|
Vanita Tukaram Gawade
|
00415
|
SBIN0012216
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030209
|
|
MRS VANITA TUKARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
139
|
SAWANTWADI
|
MH-05-006-024-002/136
(KESARI-FANASWADE)
|
1805006000NRG25310520240023356
|
31/05/2024
|
Santosh Rajaram Gawade
|
1805006WL003154
|
Santosh Rajaram Gawade
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030242
|
|
SANTOSH RAJARAN GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
140
|
SAWANTWADI
|
MH-05-006-008-001/213
(KUNKERI)
|
1805006000NRG25310520240023054
|
31/05/2024
|
Pravin Laxman Parab
|
1805006WL003104
|
Pravin Laxman Parab
|
00691
|
IPOS0000001
|
2083
|
2083
|
Processed
|
16/08/2024
|
|
A229240030087
|
|
PRAVIN LAXMAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAWANTWADI
|
MH-05-006-008-001/60
(KUNKERI)
|
1805006000NRG25310520240023063
|
31/05/2024
|
Siddhesh Sakharam Moghe
|
1805006WL003104
|
Siddhesh Sakharam Moghe
|
00691
|
IPOS0000001
|
2083
|
2083
|
Rejected
|
16/08/2024
|
|
A229240030069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SAWANTWADI
|
MH-05-006-008-001/70
(KUNKERI)
|
1805006000NRG25310520240023064
|
31/05/2024
|
Ekanath Narayan Chavan
|
1805006WL003104
|
Ekanath Narayan Chavan
|
00691
|
IPOS0000001
|
2083
|
2083
|
Processed
|
16/08/2024
|
|
A229240030088
|
|
EKANATH NARAYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6249
|
6249
|
|
|
|
|
|
|
|
|
143
|
SAWANTWADI
|
MH-05-006-006-001/786
(AAROS)
|
1805006000NRG25310520240023042
|
31/05/2024
|
NAIK VIJAY YASHWANT
|
1805006WL003103
|
NAIK VIJAY YASHWANT
|
00770
|
HDFC0CSINDC
|
2130
|
2130
|
Processed
|
16/08/2024
|
|
A229240030112
|
|
VIJAY YASHWANT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAWANTWADI
|
MH-05-006-006-001/958
(AAROS)
|
1805006000NRG25310520240023046
|
31/05/2024
|
Naik Rajan Yashwant
|
1805006WL003103
|
Naik Rajan Yashwant
|
00770
|
HDFC0CSINDC
|
2130
|
2130
|
Processed
|
16/08/2024
|
|
A229240030123
|
|
RAJAN YASHWANT NAIK
|
BANK OF INDIA(508505)
|
|
145
|
SAWANTWADI
|
MH-05-006-023-001/467
(SANGELI)
|
1805006000NRG25310520240022505
|
31/05/2024
|
Palav Nhanu Budhaji
|
1805006WL003032
|
Palav Nhanu Budhaji
|
00770
|
HDFC0CSINDC
|
2116
|
2116
|
Processed
|
17/08/2024
|
|
A229240030059
|
|
NHANU BUDHAJI PALAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
SAWANTWADI
|
MH-05-006-023-001/467
(SANGELI)
|
1805006000NRG25310520240022506
|
31/05/2024
|
Palav Vinayak Nhanu
|
1805006WL003032
|
Palav Vinayak Nhanu
|
00770
|
HDFC0CSINDC
|
2116
|
2116
|
Processed
|
16/08/2024
|
|
A229240030061
|
|
PALAV VINAYAK NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
147
|
SAWANTWADI
|
MH-05-006-035-002/459
(TALAVADE)
|
1805006000NRG25310520240022596
|
31/05/2024
|
Mr Nagade Krushna Sitaram
|
1805006WL003039
|
Mr Nagade Krushna Sitaram
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030124
|
|
NAGADE KRUSHNA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
148
|
SAWANTWADI
|
MH-05-006-035-002/459
(TALAVADE)
|
1805006000NRG25310520240022597
|
31/05/2024
|
Smt Nagade Radhabai Krishna
|
1805006WL003039
|
Smt Nagade Radhabai Krishna
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030175
|
|
RADHABAI KRISHNA NAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG25310520240022449
|
31/05/2024
|
ABHIJEET DATTARAM KUBAL
|
1805006WL003027
|
ABHIJEET DATTARAM KUBAL
|
00770
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229240030055
|
|
ABHIJIT D KUBAL
|
ICICI BANK LTD(508534)
|
|
150
|
SAWANTWADI
|
MH-05-006-045-001/17
(PADLOS)
|
1805006000NRG25310520240022493
|
31/05/2024
|
Mr Korgaonkar Amo Vasant
|
1805006WL003031
|
Mr Korgaonkar Amo Vasant
|
00770
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229240030139
|
|
AMOL VASANT KORGAONKAR
|
ICICI BANK LTD(508534)
|
|
151
|
SAWANTWADI
|
MH-05-006-045-001/208
(PADLOS)
|
1805006000NRG25310520240022494
|
31/05/2024
|
MR Korgaonkar Ravindra Vishnu
|
1805006WL003031
|
MR Korgaonkar Ravindra Vishnu
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
16/08/2024
|
|
A229240030130
|
|
RAVINDRA VISHNU KORGAONKAR
|
BANK OF INDIA(508505)
|
|
152
|
SAWANTWADI
|
MH-05-006-045-001/208
(PADLOS)
|
1805006000NRG25310520240022495
|
31/05/2024
|
MRS Korgaonkar Reshma Ravindra
|
1805006WL003031
|
MRS Korgaonkar Reshma Ravindra
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
16/08/2024
|
|
A229240030129
|
|
RESHMA RAVINDRA KORGAONKAR
|
BANK OF INDIA(508505)
|
|
153
|
SAWANTWADI
|
MH-05-006-045-001/209
(PADLOS)
|
1805006000NRG25310520240022497
|
31/05/2024
|
Mrs Korgaonkar Sugandha Dnyaneshwar
|
1805006WL003031
|
Mrs Korgaonkar Sugandha Dnyaneshwar
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
16/08/2024
|
|
A229240030056
|
|
KORGAONKAR SUGANDHA DNYANESHWAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
154
|
SAWANTWADI
|
MH-05-006-045-001/209
(PADLOS)
|
1805006000NRG25310520240022496
|
31/05/2024
|
Shri Korgaonkar Dnyaneshwar Sahadev
|
1805006WL003031
|
Shri Korgaonkar Dnyaneshwar Sahadev
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
16/08/2024
|
|
A229240030057
|
|
DNYANESHWAR SAHADEV KORGAONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15917
|
15917
|
|
|
|
|
|
|
|
|
155
|
SAWANTWADI
|
MH-05-006-041-001/355
(NIRAWADE)
|
1805006000NRG25310520240022462
|
31/05/2024
|
Shri Chavan Arun Tukaram
|
1805006WL003029
|
Shri Chavan Arun Tukaram
|
00770
|
SIDC0001021
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030048
|
|
CHAVHAN ARUN TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
156
|
SAWANTWADI
|
MH-05-006-008-001/221
(KUNKERI)
|
1805006000NRG25310520240023057
|
31/05/2024
|
Shri Dhuri Rajaram Babu
|
1805006WL003104
|
Shri Dhuri Rajaram Babu
|
00770
|
SIDC0001022
|
2083
|
2083
|
Processed
|
16/08/2024
|
|
A229240030050
|
|
DHURI RAJARAM BABU
|
SARASWAT BANK(652150)
|
|
157
|
SAWANTWADI
|
MH-05-006-042-001/642
(NEMALE)
|
1805006000NRG25310520240022445
|
31/05/2024
|
Shri Hodawadekar Rajan Babali
|
1805006WL003026
|
Shri Hodawadekar Rajan Babali
|
00770
|
SIDC0001022
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030052
|
|
RAJAN BABLI HODAWADEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4162
|
4162
|
|
|
|
|
|
|
|
|
158
|
SAWANTWADI
|
MH-05-006-027-001/209
(TAMBULI)
|
1805006000NRG25310520240022521
|
31/05/2024
|
Mr Naik Vilas Vitthal
|
1805006WL003035
|
Mr Naik Vilas Vitthal
|
00770
|
SIDC0001023
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030058
|
|
VILAS VITTHAL NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
159
|
SAWANTWADI
|
MH-05-006-042-001/176
(NEMALE)
|
1805006000NRG25310520240022444
|
31/05/2024
|
Shri Patkar Bhairavi Bharat
|
1805006WL003026
|
Shri Patkar Bhairavi Bharat
|
00770
|
SIDC0001030
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030066
|
|
PATKAR BHAIRAVI BHARAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
160
|
SAWANTWADI
|
MH-05-006-042-001/642
(NEMALE)
|
1805006000NRG25310520240022446
|
31/05/2024
|
Smt Hodawadekar Renuka Rajan
|
1805006WL003026
|
Smt Hodawadekar Renuka Rajan
|
00770
|
SIDC0001030
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030067
|
|
RENUKA RAJAN HODAWADEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
161
|
SAWANTWADI
|
MH-05-006-017-001/116
(SATELI TARF SATARDA)
|
1805006000NRG25310520240022516
|
31/05/2024
|
Shri Pandhare Suresh Anant
|
1805006WL003034
|
Shri Pandhare Suresh Anant
|
00770
|
SIDC0001072
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030102
|
|
PANDHARE SURESH ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
162
|
SAWANTWADI
|
MH-05-006-017-001/116
(SATELI TARF SATARDA)
|
1805006000NRG25310520240022517
|
31/05/2024
|
Smt Pandhare Samiksha Suresh
|
1805006WL003034
|
Smt Pandhare Samiksha Suresh
|
00770
|
SIDC0001072
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030103
|
|
Mrs. SAMIKSHA SURESH PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SAWANTWADI
|
MH-05-006-017-001/116
(SATELI TARF SATARDA)
|
1805006000NRG25310520240022518
|
31/05/2024
|
Smt Pandhare Siddhi Suresh
|
1805006WL003034
|
Smt Pandhare Siddhi Suresh
|
00770
|
SIDC0001072
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030104
|
|
SIDDHI SURESH PANDHARE
|
AXIS BANK(607153)
|
|
164
|
SAWANTWADI
|
MH-05-006-061-001/312
(SATARDA)
|
1805006000NRG25310520240022511
|
31/05/2024
|
Shri Rawool Eknath Ankush
|
1805006WL003033
|
Shri Rawool Eknath Ankush
|
00770
|
SIDC0001072
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229240030089
|
|
RAWOOL EKNATH ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
165
|
SAWANTWADI
|
MH-05-006-006-001/968
(AAROS)
|
1805006000NRG25310520240023050
|
31/05/2024
|
Shri Naik Sadanand Vishnu
|
1805006WL003103
|
Shri Naik Sadanand Vishnu
|
00770
|
SIDC0001073
|
2130
|
2130
|
Processed
|
16/08/2024
|
|
A229240030098
|
|
NAIK SADANAND VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
166
|
SAWANTWADI
|
MH-05-006-039-001/36
(NIGUDE)
|
1805006000NRG25310520240022450
|
31/05/2024
|
Shri Pawar Janardan Mahadev
|
1805006WL003028
|
Shri Pawar Janardan Mahadev
|
00770
|
SIDC0001073
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030105
|
|
JANARDAN MAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAWANTWADI
|
MH-05-006-046-001/262
(MADURA)
|
1805006000NRG25310520240022427
|
31/05/2024
|
Shri Naik Dinesh Sudhakar
|
1805006WL003023
|
Shri Naik Dinesh Sudhakar
|
00770
|
SIDC0001073
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
A229240030082
|
|
DINESH SUDHAKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAWANTWADI
|
MH-05-006-046-001/262
(MADURA)
|
1805006000NRG25310520240022428
|
31/05/2024
|
Smt Naik Nilam Dinesh
|
1805006WL003023
|
Smt Naik Nilam Dinesh
|
00770
|
SIDC0001073
|
1784
|
1784
|
Processed
|
16/08/2024
|
|
A229240030085
|
|
MISS NILAM NARAYAN PARAB
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAWANTWADI
|
MH-05-006-046-001/42
(MADURA)
|
1805006000NRG25310520240022431
|
31/05/2024
|
Shri Shetye Prakash Bhaskar
|
1805006WL003023
|
Shri Shetye Prakash Bhaskar
|
00770
|
SIDC0001073
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
A229240030086
|
|
PRAKASH BHASKAR SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAWANTWADI
|
MH-05-006-046-001/42
(MADURA)
|
1805006000NRG25310520240022432
|
31/05/2024
|
Smt Shetye Pratiksha Prakash
|
1805006WL003023
|
Smt Shetye Pratiksha Prakash
|
00770
|
SIDC0001073
|
892
|
892
|
Processed
|
16/08/2024
|
|
A229240030083
|
|
PRATIKSHA PRAKASH SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAWANTWADI
|
MH-05-006-046-001/5
(MADURA)
|
1805006000NRG25310520240022433
|
31/05/2024
|
Shri Kerkar Krushna Ankush
|
1805006WL003023
|
Shri Kerkar Krushna Ankush
|
00770
|
SIDC0001073
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229240030092
|
|
KERKAR KRUSHNA ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
172
|
SAWANTWADI
|
MH-05-006-046-001/5
(MADURA)
|
1805006000NRG25310520240022434
|
31/05/2024
|
Smt Kerkar Vrunda Krishna
|
1805006WL003023
|
Smt Kerkar Vrunda Krishna
|
00770
|
SIDC0001073
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229240030093
|
|
KERKAR VRUNDA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13150
|
13150
|
|
|
|
|
|
|
|
|
173
|
SAWANTWADI
|
MH-05-006-041-001/176
(NIRAWADE)
|
1805006000NRG25310520240022458
|
31/05/2024
|
Shri Vaij Amarnath Prabhakar
|
1805006WL003029
|
Shri Vaij Amarnath Prabhakar
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030094
|
|
VAIJ AMARNATH PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
174
|
SAWANTWADI
|
MH-05-006-041-001/176
(NIRAWADE)
|
1805006000NRG25310520240022461
|
31/05/2024
|
Shri Vaij Vinayak Amarnath
|
1805006WL003029
|
Shri Vaij Vinayak Amarnath
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030097
|
|
VAIJ VINAYAK AMARNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
175
|
SAWANTWADI
|
MH-05-006-041-001/355
(NIRAWADE)
|
1805006000NRG25310520240022463
|
31/05/2024
|
SMT Chavan Akshata Arun
|
1805006WL003029
|
SMT Chavan Akshata Arun
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030096
|
|
CHAVAN AKSHATA ARUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
176
|
SAWANTWADI
|
MH-05-006-041-001/370
(NIRAWADE)
|
1805006000NRG25310520240022467
|
31/05/2024
|
Mr Bandivadeakr Paresh Pravin
|
1805006WL003029
|
Mr Bandivadeakr Paresh Pravin
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030100
|
|
PARESH PRAVIN BANDIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAWANTWADI
|
MH-05-006-041-001/370
(NIRAWADE)
|
1805006000NRG25310520240022466
|
31/05/2024
|
Shri Bandivadekar Pravin Bala
|
1805006WL003029
|
Shri Bandivadekar Pravin Bala
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030099
|
|
PRAVIN BALA BANDIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
178
|
SAWANTWADI
|
MH-05-006-035-002/13
(TALAVADE)
|
1805006000NRG25310520240022537
|
31/05/2024
|
Shri Parab Pravin Bapu
|
1805006WL003037
|
Shri Parab Pravin Bapu
|
00770
|
SIDC0001098
|
2103
|
2103
|
Processed
|
16/08/2024
|
|
A229240030164
|
|
Mr. PRAVIN BAPU PARAB
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SAWANTWADI
|
MH-05-006-035-002/14
(TALAVADE)
|
1805006000NRG25310520240022538
|
31/05/2024
|
Shri Parab Digambar Waman
|
1805006WL003037
|
Shri Parab Digambar Waman
|
00770
|
SIDC0001098
|
2103
|
2103
|
Processed
|
16/08/2024
|
|
A229240030160
|
|
DIGAMBAR VAMAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SAWANTWADI
|
MH-05-006-035-002/18
(TALAVADE)
|
1805006000NRG25310520240022540
|
31/05/2024
|
Shri Sawant Ravindra Atamaram
|
1805006WL003037
|
Shri Sawant Ravindra Atamaram
|
00770
|
SIDC0001098
|
2103
|
2103
|
Processed
|
16/08/2024
|
|
A229240030161
|
|
Mr. RAVINDRA ATMARAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SAWANTWADI
|
MH-05-006-035-002/2
(TALAVADE)
|
1805006000NRG25310520240022543
|
31/05/2024
|
Shri Parab Bhiva Jayavant
|
1805006WL003037
|
Shri Parab Bhiva Jayavant
|
00770
|
SIDC0001098
|
2103
|
2103
|
Processed
|
16/08/2024
|
|
A229240030162
|
|
PARAB BHIVA JAYAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
182
|
SAWANTWADI
|
MH-05-006-035-002/2
(TALAVADE)
|
1805006000NRG25310520240022542
|
31/05/2024
|
SMT Parab Nirmala Bhiva
|
1805006WL003037
|
SMT Parab Nirmala Bhiva
|
00770
|
SIDC0001098
|
2089
|
2089
|
Processed
|
16/08/2024
|
|
A229240030165
|
|
PARAB NIRMALA BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
183
|
SAWANTWADI
|
MH-05-006-035-002/30
(TALAVADE)
|
1805006000NRG25310520240022549
|
31/05/2024
|
Shri Parab Baburav Jaywant
|
1805006WL003037
|
Shri Parab Baburav Jaywant
|
00770
|
SIDC0001098
|
2103
|
2103
|
Processed
|
16/08/2024
|
|
A229240030158
|
|
PARAB BABURAV JAYWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
184
|
SAWANTWADI
|
MH-05-006-035-002/30
(TALAVADE)
|
1805006000NRG25310520240022548
|
31/05/2024
|
SMT Parab Kanchan Baburav
|
1805006WL003037
|
SMT Parab Kanchan Baburav
|
00770
|
SIDC0001098
|
2089
|
2089
|
Processed
|
16/08/2024
|
|
A229240030163
|
|
PARAB KANCHAN BABURAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
185
|
SAWANTWADI
|
MH-05-006-035-002/31
(TALAVADE)
|
1805006000NRG25310520240022551
|
31/05/2024
|
Mr Parab Bhau Jayawant
|
1805006WL003037
|
Mr Parab Bhau Jayawant
|
00770
|
SIDC0001098
|
2103
|
2103
|
Processed
|
16/08/2024
|
|
A229240030166
|
|
BHAU JAYAWANT PARAB
|
BANK OF INDIA(508505)
|
|
186
|
SAWANTWADI
|
MH-05-006-035-002/515
(TALAVADE)
|
1805006000NRG25310520240022559
|
31/05/2024
|
Mrs Angchekar Swati Sandeep
|
1805006WL003037
|
Mrs Angchekar Swati Sandeep
|
00770
|
SIDC0001098
|
1785
|
1785
|
Processed
|
16/08/2024
|
|
A229240030168
|
|
SWATI SANDEEP ANGACHEKAR
|
BANK OF INDIA(508505)
|
|
187
|
SAWANTWADI
|
MH-05-006-035-002/81
(TALAVADE)
|
1805006000NRG25310520240022561
|
31/05/2024
|
Smt Kumbhar Santoshini Santosh
|
1805006WL003037
|
Smt Kumbhar Santoshini Santosh
|
00770
|
SIDC0001098
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030176
|
|
KUMBHAR SANTOSHINI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
188
|
SAWANTWADI
|
MH-05-006-035-003/74
(TALAVADE)
|
1805006000NRG25310520240022570
|
31/05/2024
|
Mrs Parab Vishakha Vasudev
|
1805006WL003037
|
Mrs Parab Vishakha Vasudev
|
00770
|
SIDC0001098
|
2074
|
2074
|
Processed
|
16/08/2024
|
|
A229240030142
|
|
PARAB VISHAKHA VASUDEV
|
SARASWAT BANK(652150)
|
|
189
|
SAWANTWADI
|
MH-05-006-035-003/74
(TALAVADE)
|
1805006000NRG25310520240022569
|
31/05/2024
|
Shri Parab Sanjay Punaji
|
1805006WL003037
|
Shri Parab Sanjay Punaji
|
00770
|
SIDC0001098
|
2088
|
2088
|
Processed
|
16/08/2024
|
|
A229240030140
|
|
PARAB SANJAY PUNAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
190
|
SAWANTWADI
|
MH-05-006-035-003/79
(TALAVADE)
|
1805006000NRG25310520240022575
|
31/05/2024
|
Shri Parab Santosh Shivaram
|
1805006WL003037
|
Shri Parab Santosh Shivaram
|
00770
|
SIDC0001098
|
2088
|
2088
|
Processed
|
16/08/2024
|
|
A229240030141
|
|
PARAB SANTOSH SHIVARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
191
|
SAWANTWADI
|
MH-05-006-024-002/100
(KESARI-FANASWADE)
|
1805006000NRG25310520240023355
|
31/05/2024
|
Shri Gawade Satyawan Ramchandra
|
1805006WL003154
|
Shri Gawade Satyawan Ramchandra
|
00770
|
SIDC0001100
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030178
|
|
GAWADE SATYAWAN RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
192
|
SAWANTWADI
|
MH-05-006-024-002/3
(KESARI-FANASWADE)
|
1805006000NRG25310520240023358
|
31/05/2024
|
Smt Naik Shobha Naik
|
1805006WL003154
|
Smt Naik Shobha Naik
|
00770
|
SIDC0001100
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229240030177
|
|
SHOBHA UTTAM NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
193
|
SAWANTWADI
|
MH-05-006-006-001/310
(AAROS)
|
1805006000NRG25310520240023041
|
31/05/2024
|
Mr Naik Omkar Vijay
|
1805006WL003103
|
Mr Naik Omkar Vijay
|
00770
|
SIDC0001109
|
2130
|
2130
|
Processed
|
16/08/2024
|
|
A229240030157
|
|
NAIK OMKAR VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
194
|
SAWANTWADI
|
MH-05-006-006-001/958
(AAROS)
|
1805006000NRG25310520240023047
|
31/05/2024
|
Naik Rashmi Rajan
|
1805006WL003103
|
Naik Rashmi Rajan
|
00770
|
SIDC0001109
|
2130
|
2130
|
Processed
|
16/08/2024
|
|
A229240030136
|
|
Mrs. RASHMI RAJAN NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SAWANTWADI
|
MH-05-006-006-001/959
(AAROS)
|
1805006000NRG25310520240023048
|
31/05/2024
|
Mr Naik Mohan Sitaram
|
1805006WL003103
|
Mr Naik Mohan Sitaram
|
00770
|
SIDC0001109
|
2130
|
2130
|
Processed
|
16/08/2024
|
|
A229240030156
|
|
NAIK MOHAN SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
196
|
SAWANTWADI
|
MH-05-006-006-001/959
(AAROS)
|
1805006000NRG25310520240023049
|
31/05/2024
|
Smt Naik Mohini Mohan
|
1805006WL003103
|
Smt Naik Mohini Mohan
|
00770
|
SIDC0001109
|
2130
|
2130
|
Processed
|
16/08/2024
|
|
A229240030155
|
|
Mrs. MOHINI MAHOAN NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SAWANTWADI
|
MH-05-006-060-001/292
(DANDELI)
|
1805006000NRG25310520240022411
|
31/05/2024
|
Mr Kavadekar Krishna Gopal
|
1805006WL003021
|
Mr Kavadekar Krishna Gopal
|
00770
|
SIDC0001109
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229240030137
|
|
KAVADEKAR KRISHNA GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
198
|
SAWANTWADI
|
MH-05-006-060-001/292
(DANDELI)
|
1805006000NRG25310520240022410
|
31/05/2024
|
Mrs Kavadekar Shamal Krushna
|
1805006WL003021
|
Mrs Kavadekar Shamal Krushna
|
00770
|
SIDC0001109
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229240030138
|
|
KAVADEKAR SHAMAL KRUSHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12381
|
12381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348711
|
348711
|
|
|
|
|
|
|
|