|
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-05-006-042-001/159
(NEMALE)
|
1805006000NRG25290420240004902
|
29/04/2024
|
Devdas Deu Rawool
|
1805006WL000616
|
Devdas Deu Rawool
|
00048
|
BKID0001410
|
1447
|
1447
|
Processed
|
03/05/2024
|
|
A123240091343
|
|
DEVDAS DEU RAWOOL
|
BANK OF INDIA(508505)
|
|
2
|
SAWANTWADI
|
MH-05-006-042-001/159
(NEMALE)
|
1805006000NRG25290420240004900
|
29/04/2024
|
Devoo Bala Rawool
|
1805006WL000616
|
Devoo Bala Rawool
|
00048
|
BKID0001410
|
1447
|
1447
|
Processed
|
03/05/2024
|
|
A123240091346
|
|
DEVU BALA RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAWANTWADI
|
MH-05-006-042-001/324
(NEMALE)
|
1805006000NRG25290420240004790
|
29/04/2024
|
Snehalata Sachin Sawant
|
1805006WL000599
|
Snehalata Sachin Sawant
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091344
|
|
SAWANT SNEHAL SACHIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
SAWANTWADI
|
MH-05-006-049-001/25
(MAJGAON)
|
1805006000NRG25290420240004783
|
29/04/2024
|
MANOHAR ZILU SAWANT
|
1805006WL000597
|
MANOHAR ZILU SAWANT
|
00048
|
BKID0001410
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091405
|
|
MANOHAR ZILU SAWANT
|
BANK OF INDIA(508505)
|
|
5
|
SAWANTWADI
|
MH-05-006-049-001/25
(MAJGAON)
|
1805006000NRG25290420240004784
|
29/04/2024
|
SNEHALATA MANOHAR SAWANT
|
1805006WL000597
|
SNEHALATA MANOHAR SAWANT
|
00048
|
BKID0001410
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091345
|
|
SNEHALATA MANOHAR SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5567
|
5567
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-029-001/119
(GULDUVE)
|
1805006000NRG25290420240004764
|
29/04/2024
|
RANJAN ANKUSH KANDARKAR
|
1805006WL000594
|
RANJAN ANKUSH KANDARKAR
|
00048
|
BKID0001413
|
594
|
594
|
Processed
|
03/05/2024
|
|
A123240091404
|
|
Mr. RANJAN ANKUSH KANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAWANTWADI
|
MH-05-006-029-001/64
(GULDUVE)
|
1805006000NRG25290420240004803
|
29/04/2024
|
Satyavan Bhagwan Joshi
|
1805006WL000603
|
Satyavan Bhagwan Joshi
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091347
|
|
SATYAVAN BHAGWAN JOSHI
|
BANK OF INDIA(508505)
|
|
8
|
SAWANTWADI
|
MH-05-006-029-001/64
(GULDUVE)
|
1805006000NRG25290420240004804
|
29/04/2024
|
Sushant Satyavan Joshi
|
1805006WL000603
|
Sushant Satyavan Joshi
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091348
|
|
SUSHANT SATYAVAN JOSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
9
|
SAWANTWADI
|
MH-05-006-035-002/481
(TALAVADE)
|
1805006000NRG25290420240004910
|
29/04/2024
|
SUDHIR SADANAND SHIRODKAR
|
1805006WL000618
|
SUDHIR SADANAND SHIRODKAR
|
00048
|
BKID0001423
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091349
|
|
SUDHIR SADANAND SHIRODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAWANTWADI
|
MH-05-006-044-001/350
(NHAVELI)
|
1805006000NRG25290420240004809
|
29/04/2024
|
Prathamesh Chandrakant Naik
|
1805006WL000604
|
Prathamesh Chandrakant Naik
|
00048
|
BKID0001423
|
594
|
594
|
Processed
|
03/05/2024
|
|
A123240091403
|
|
NAIK PRATHAMESH CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-039-001/175
(NIGUDE)
|
1805006000NRG25290420240004787
|
29/04/2024
|
SIDDHIVINAYAK TUKARAM GAWADE
|
1805006WL000598
|
SIDDHIVINAYAK TUKARAM GAWADE
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091400
|
|
SIDDHIVINAYAK TUKARAM GAWADE
|
BANK OF INDIA(508505)
|
|
12
|
SAWANTWADI
|
MH-05-006-039-001/453
(NIGUDE)
|
1805006000NRG25290420240004788
|
29/04/2024
|
SNEHAL SOMA NAIK
|
1805006WL000598
|
SNEHAL SOMA NAIK
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091356
|
|
SNEHAL SOMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAWANTWADI
|
MH-05-006-046-001/118
(MADURA)
|
1805006000NRG25290420240004894
|
29/04/2024
|
JYOTIKA R GAVANDI
|
1805006WL000615
|
JYOTIKA R GAVANDI
|
00048
|
BKID0001465
|
1188
|
1188
|
Processed
|
03/05/2024
|
|
A123240091401
|
|
JYOTIKA RAMDAS GAVANDI
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-046-001/57
(MADURA)
|
1805006000NRG25290420240004899
|
29/04/2024
|
MILIND VIJAY GAWANDI
|
1805006WL000615
|
MILIND VIJAY GAWANDI
|
00048
|
BKID0001465
|
891
|
891
|
Processed
|
03/05/2024
|
|
A123240091354
|
|
MILIND VIJAY GAWANDI
|
BANK OF INDIA(508505)
|
|
15
|
SAWANTWADI
|
MH-05-006-046-001/57
(MADURA)
|
1805006000NRG25290420240004898
|
29/04/2024
|
VIJAY VASANT GAWANDI
|
1805006WL000615
|
VIJAY VASANT GAWANDI
|
00048
|
BKID0001465
|
891
|
891
|
Processed
|
03/05/2024
|
|
A123240091402
|
|
VIJAY VASANT GAWANDI
|
BANK OF INDIA(508505)
|
|
16
|
SAWANTWADI
|
MH-05-006-047-001/113
(BANDA)
|
1805006000NRG25290420240004797
|
29/04/2024
|
Janradan Shankar Manjrekar
|
1805006WL000601
|
Janradan Shankar Manjrekar
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091351
|
|
JANARDHAN SHANKAR MANJREKAR
|
BANK OF INDIA(508505)
|
|
17
|
SAWANTWADI
|
MH-05-006-047-001/113
(BANDA)
|
1805006000NRG25290420240004798
|
29/04/2024
|
Rasika Janardan Manjrekar
|
1805006WL000601
|
Rasika Janardan Manjrekar
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091352
|
|
RASIKA JANARDAN MANJREKAR
|
BANK OF INDIA(508505)
|
|
18
|
SAWANTWADI
|
MH-05-006-047-001/127
(BANDA)
|
1805006000NRG25290420240004886
|
29/04/2024
|
PUJA P SAWANT
|
1805006WL000613
|
PUJA P SAWANT
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091353
|
|
POOJA PARSHWANATH SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SAWANTWADI
|
MH-05-006-047-001/169
(BANDA)
|
1805006000NRG25290420240004743
|
29/04/2024
|
NARAYAN YASHWANT DESAI
|
1805006WL000592
|
NARAYAN YASHWANT DESAI
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091350
|
|
NARAYAN YASHAWANT DESAI
|
BANK OF INDIA(508505)
|
|
20
|
SAWANTWADI
|
MH-05-006-047-001/965
(BANDA)
|
1805006000NRG25290420240004750
|
29/04/2024
|
Sudhir Prabhakar Shirsat
|
1805006WL000592
|
Sudhir Prabhakar Shirsat
|
00048
|
BKID0001465
|
594
|
594
|
Processed
|
03/05/2024
|
|
A123240091399
|
|
SUDHIR PRABHAKAR SHIRSAT
|
BANK OF INDIA(508505)
|
|
21
|
SAWANTWADI
|
MH-05-006-047-001/985
(BANDA)
|
1805006000NRG25290420240004799
|
29/04/2024
|
Rakesh Janardan Manjarekar
|
1805006WL000601
|
Rakesh Janardan Manjarekar
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091355
|
|
RAKESH JANARDAN MANJREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
22
|
SAWANTWADI
|
MH-05-006-044-001/6
(NHAVELI)
|
1805006000NRG25290420240004810
|
29/04/2024
|
Amresh Ankush Bhagat
|
1805006WL000604
|
Amresh Ankush Bhagat
|
00048
|
BKID0001489
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091357
|
|
BHAGAT AMARESH ANKUSH
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
23
|
SAWANTWADI
|
MH-05-006-015-001/28
(INSULI)
|
1805006000NRG25290420240004765
|
29/04/2024
|
MANJREKAR SANTOSH JANARDAN
|
1805006WL000595
|
MANJREKAR SANTOSH JANARDAN
|
00051
|
MAHB0000068
|
891
|
891
|
Processed
|
03/05/2024
|
|
A123240091397
|
|
Mr. SANTOSH JANARDAN MANJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAWANTWADI
|
MH-05-006-015-001/764
(INSULI)
|
1805006000NRG25290420240004769
|
29/04/2024
|
ARJUN SAHADEV GAWDE
|
1805006WL000595
|
ARJUN SAHADEV GAWDE
|
00051
|
MAHB0000068
|
891
|
891
|
Processed
|
03/05/2024
|
|
A123240091385
|
|
Mr. ARJUN SAHDEV GAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAWANTWADI
|
MH-05-006-015-001/764
(INSULI)
|
1805006000NRG25290420240004770
|
29/04/2024
|
ASHA SAHADEV GAWADE
|
1805006WL000595
|
ASHA SAHADEV GAWADE
|
00051
|
MAHB0000068
|
594
|
594
|
Processed
|
03/05/2024
|
|
A123240091384
|
|
Miss. ASHA SAHADEV GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAWANTWADI
|
MH-05-006-039-001/118
(NIGUDE)
|
1805006000NRG25290420240004786
|
29/04/2024
|
Gandhali Gurudas Nigudkar
|
1805006WL000598
|
Gandhali Gurudas Nigudkar
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091387
|
|
Mrs. GANDHALI GURUDAS NIGUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAWANTWADI
|
MH-05-006-039-001/118
(NIGUDE)
|
1805006000NRG25290420240004785
|
29/04/2024
|
Gurudas Jaywant Nigudkar
|
1805006WL000598
|
Gurudas Jaywant Nigudkar
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091360
|
|
Mr. GURUDAS JAYWANT NIGUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAWANTWADI
|
MH-05-006-039-001/120
(NIGUDE)
|
1805006000NRG25290420240004904
|
29/04/2024
|
Suresh Narayan Aswekar
|
1805006WL000617
|
Suresh Narayan Aswekar
|
00051
|
MAHB0000068
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091386
|
|
MR SURESH NARAYAN ASWEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAWANTWADI
|
MH-05-006-046-001/138
(MADURA)
|
1805006000NRG25290420240004772
|
29/04/2024
|
JAGNNATH MAHADEV PARAB
|
1805006WL000596
|
JAGNNATH MAHADEV PARAB
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091396
|
|
JAGANNATH MAHADEV PARAB
|
BANK OF INDIA(508505)
|
|
30
|
SAWANTWADI
|
MH-05-006-046-001/144
(MADURA)
|
1805006000NRG25290420240004773
|
29/04/2024
|
Anjali Jaganath Parab
|
1805006WL000596
|
Anjali Jaganath Parab
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091361
|
|
Mrs. ANJALI JAGANNATH PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAWANTWADI
|
MH-05-006-047-001/199
(BANDA)
|
1805006000NRG25290420240004745
|
29/04/2024
|
RAJASHRI RAJAN SHETKAR
|
1805006WL000592
|
RAJASHRI RAJAN SHETKAR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091377
|
|
MRS RAJASHRI RAJAN SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAWANTWADI
|
MH-05-006-047-001/223
(BANDA)
|
1805006000NRG25290420240004887
|
29/04/2024
|
ALTAP SULEMAN AGA
|
1805006WL000613
|
ALTAP SULEMAN AGA
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091359
|
|
Mr. ALTAP SULEMAN AGA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAWANTWADI
|
MH-05-006-047-001/965
(BANDA)
|
1805006000NRG25290420240004751
|
29/04/2024
|
Rupali Sudhir Shirsat
|
1805006WL000592
|
Rupali Sudhir Shirsat
|
00051
|
MAHB0000068
|
594
|
594
|
Processed
|
03/05/2024
|
|
A123240091398
|
|
Mrs. RUPALI SUDHIR SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
34
|
SAWANTWADI
|
MH-05-006-048-002/90
(MALGAON)
|
1805006000NRG25290420240004796
|
29/04/2024
|
Sameer Baburao Manjarekar
|
1805006WL000600
|
Sameer Baburao Manjarekar
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091388
|
|
MANJREKAR SAMIR BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
SAWANTWADI
|
MH-05-006-060-001/212
(DANDELI)
|
1805006000NRG25290420240004755
|
29/04/2024
|
Jaymala Jayram Godkar
|
1805006WL000593
|
Jaymala Jayram Godkar
|
00051
|
MAHB0000071
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091382
|
|
Mrs. JAYMALA JAYARAM GODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
36
|
SAWANTWADI
|
MH-05-006-002-001/164
(AJGAV)
|
1805006000NRG25290420240004738
|
29/04/2024
|
Eknath Vasant Harmalkar
|
1805006WL000591
|
Eknath Vasant Harmalkar
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091395
|
|
HERMALKAR EAKNATH VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
SAWANTWADI
|
MH-05-006-002-001/183
(AJGAV)
|
1805006000NRG25290420240004739
|
29/04/2024
|
Mrs Nandini Dnyaneshwar Kaloji
|
1805006WL000591
|
Mrs Nandini Dnyaneshwar Kaloji
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091383
|
|
Mrs. NANDINI DNYANESHWAR KALOJI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAWANTWADI
|
MH-05-006-002-001/183
(AJGAV)
|
1805006000NRG25290420240004740
|
29/04/2024
|
Vinayak Dnyaneshwar Kaloji
|
1805006WL000591
|
Vinayak Dnyaneshwar Kaloji
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091379
|
|
VINAYAK DNYANESHWAR KALOJI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAWANTWADI
|
MH-05-006-002-001/46
(AJGAV)
|
1805006000NRG25290420240004741
|
29/04/2024
|
Namdeo Govind Arondekar
|
1805006WL000591
|
Namdeo Govind Arondekar
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091394
|
|
NAMDEO GOVIND ARONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAWANTWADI
|
MH-05-006-002-001/61
(AJGAV)
|
1805006000NRG25290420240004742
|
29/04/2024
|
VISHRAM S REWADKAR
|
1805006WL000591
|
VISHRAM S REWADKAR
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091380
|
|
Mr. VISHRAM SHANKAR REWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAWANTWADI
|
MH-05-006-030-001/10
(NANOS)
|
1805006000NRG25290420240004812
|
29/04/2024
|
SHITAL SHAM NANOSKAR
|
1805006WL000605
|
SHITAL SHAM NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091376
|
|
MRS SHITAL SHAM NANOSKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAWANTWADI
|
MH-05-006-030-001/10
(NANOS)
|
1805006000NRG25290420240004811
|
29/04/2024
|
SHYAM PARSHURAM NANOSKAR
|
1805006WL000605
|
SHYAM PARSHURAM NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091363
|
|
NANOSKAR SHAM PARASHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
SAWANTWADI
|
MH-05-006-030-001/24
(NANOS)
|
1805006000NRG25290420240004813
|
29/04/2024
|
MAHADEV JAYRAM NANOSKAR
|
1805006WL000605
|
MAHADEV JAYRAM NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091362
|
|
NANOSKAR MAHADEV JAYARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
SAWANTWADI
|
MH-05-006-030-001/29
(NANOS)
|
1805006000NRG25290420240004814
|
29/04/2024
|
Aruan Vaman Nanoskar
|
1805006WL000605
|
Aruan Vaman Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091393
|
|
NANOSKAR ARUN VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
SAWANTWADI
|
MH-05-006-030-001/29
(NANOS)
|
1805006000NRG25290420240004815
|
29/04/2024
|
Urmila Arun Nanoskar
|
1805006WL000605
|
Urmila Arun Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091378
|
|
MRS URMILA ARUN NANOSKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAWANTWADI
|
MH-05-006-030-001/37
(NANOS)
|
1805006000NRG25290420240004817
|
29/04/2024
|
Amita Sudhakar Nanoskar
|
1805006WL000605
|
Amita Sudhakar Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091381
|
|
Mrs. AMITA SUDHAKAR NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAWANTWADI
|
MH-05-006-030-001/37
(NANOS)
|
1805006000NRG25290420240004816
|
29/04/2024
|
SUDHAKAR P NANOSKAR
|
1805006WL000605
|
SUDHAKAR P NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091389
|
|
Mr. SUDHAKAR PANDURANG NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
48
|
SAWANTWADI
|
MH-05-006-048-002/90
(MALGAON)
|
1805006000NRG25290420240004794
|
29/04/2024
|
Ranjita Ratnakar Manjrekar
|
1805006WL000600
|
Ranjita Ratnakar Manjrekar
|
00078
|
CNRB0002798
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091368
|
|
MANJAREKAR RANJITA RATNAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
49
|
SAWANTWADI
|
MH-05-006-060-001/127
(DANDELI)
|
1805006000NRG25290420240004752
|
29/04/2024
|
Prachiti V Madurkar
|
1805006WL000593
|
Prachiti V Madurkar
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091367
|
|
MRS PRACHITI WAMAN MADURKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAWANTWADI
|
MH-05-006-060-001/164
(DANDELI)
|
1805006000NRG25290420240004801
|
29/04/2024
|
Samiksha S Vajarkar
|
1805006WL000602
|
Samiksha S Vajarkar
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091373
|
|
VAZARKAR SAMIKSHA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
SAWANTWADI
|
MH-05-006-060-001/164
(DANDELI)
|
1805006000NRG25290420240004800
|
29/04/2024
|
Suresh Y Vajarkar
|
1805006WL000602
|
Suresh Y Vajarkar
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091391
|
|
MR SURESH YASHAVANT VAJARKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAWANTWADI
|
MH-05-006-060-001/287
(DANDELI)
|
1805006000NRG25290420240004763
|
29/04/2024
|
PRATHAMESH RAGHUNATH NAIK
|
1805006WL000593
|
PRATHAMESH RAGHUNATH NAIK
|
00089
|
CBIN0282207
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091390
|
|
Mr. PRATHMESH RAGHUNATH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAWANTWADI
|
MH-05-006-060-001/287
(DANDELI)
|
1805006000NRG25290420240004762
|
29/04/2024
|
RAGHUNATH VITTHAL NAIK
|
1805006WL000593
|
RAGHUNATH VITTHAL NAIK
|
00089
|
CBIN0282207
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091366
|
|
Mr. RAGHUNATH VITTHAL NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
54
|
SAWANTWADI
|
MH-05-006-018-001/562
(KARIWADE)
|
1805006000NRG25290420240004893
|
29/04/2024
|
BAPU ANANT SHINDE
|
1805006WL000614
|
BAPU ANANT SHINDE
|
00089
|
CBIN0283536
|
601
|
601
|
Processed
|
03/05/2024
|
|
A123240091375
|
|
Mr. BAPU ANANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
55
|
SAWANTWADI
|
MH-05-006-015-001/764
(INSULI)
|
1805006000NRG25290420240004768
|
29/04/2024
|
NARAYAN SAHADEV GAWADE
|
1805006WL000595
|
NARAYAN SAHADEV GAWADE
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
03/05/2024
|
|
A123240091309
|
|
GAWADE NARAYAN SAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
SAWANTWADI
|
MH-05-006-018-001/486
(KARIWADE)
|
1805006000NRG25290420240004891
|
29/04/2024
|
Anvi Baburao Bhalekar
|
1805006WL000614
|
Anvi Baburao Bhalekar
|
00114
|
HDFC0CSINDC
|
601
|
601
|
Processed
|
03/05/2024
|
|
A123240091306
|
|
Miss. Vijaya Anant Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAWANTWADI
|
MH-05-006-018-001/486
(KARIWADE)
|
1805006000NRG25290420240004888
|
29/04/2024
|
Arjun Babalo Bhalekar
|
1805006WL000614
|
Arjun Babalo Bhalekar
|
00114
|
HDFC0CSINDC
|
902
|
902
|
Processed
|
03/05/2024
|
|
A123240091304
|
|
BHALEKAR ARJUN BABALI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
SAWANTWADI
|
MH-05-006-018-001/486
(KARIWADE)
|
1805006000NRG25290420240004890
|
29/04/2024
|
Baburao Arjun Bhalekar
|
1805006WL000614
|
Baburao Arjun Bhalekar
|
00114
|
HDFC0CSINDC
|
601
|
601
|
Processed
|
03/05/2024
|
|
A123240091303
|
|
MR BABURAV ARJUN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAWANTWADI
|
MH-05-006-018-001/486
(KARIWADE)
|
1805006000NRG25290420240004889
|
29/04/2024
|
Subhadra Arjun Bhalekar
|
1805006WL000614
|
Subhadra Arjun Bhalekar
|
00114
|
HDFC0CSINDC
|
601
|
601
|
Processed
|
03/05/2024
|
|
A123240091302
|
|
SUBHADRA ARJUN BHALEKAR
|
HDFC BANK LTD(607152)
|
|
60
|
SAWANTWADI
|
MH-05-006-018-001/562
(KARIWADE)
|
1805006000NRG25290420240004892
|
29/04/2024
|
ARCHANA ANANT SHINDE
|
1805006WL000614
|
ARCHANA ANANT SHINDE
|
00114
|
HDFC0CSINDC
|
601
|
601
|
Processed
|
03/05/2024
|
|
A123240091305
|
|
SHINDE ARCHANA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
SAWANTWADI
|
MH-05-006-035-002/37
(TALAVADE)
|
1805006000NRG25290420240004908
|
29/04/2024
|
Akerkar Rasika Ravindr
|
1805006WL000618
|
Akerkar Rasika Ravindr
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091327
|
|
RASIKA RAVINDRA AKERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAWANTWADI
|
MH-05-006-035-002/37
(TALAVADE)
|
1805006000NRG25290420240004909
|
29/04/2024
|
Akerkar Ravindra Bhagawan
|
1805006WL000618
|
Akerkar Ravindra Bhagawan
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091326
|
|
AKERKAR RAVINDRA BHAGAWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
SAWANTWADI
|
MH-05-006-039-001/401
(NIGUDE)
|
1805006000NRG25290420240004907
|
29/04/2024
|
SATYAWATI VISHNU ASVEKAR
|
1805006WL000617
|
SATYAWATI VISHNU ASVEKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091308
|
|
ASVEKAR SATYAWATI VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
SAWANTWADI
|
MH-05-006-044-001/214-D
(NHAVELI)
|
1805006000NRG25290420240004806
|
29/04/2024
|
Abhilasha Ulhas Parab
|
1805006WL000604
|
Abhilasha Ulhas Parab
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
03/05/2024
|
|
A123240091322
|
|
PARAB ABHISHA ULHAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
SAWANTWADI
|
MH-05-006-044-001/267
(NHAVELI)
|
1805006000NRG25290420240004807
|
29/04/2024
|
KAKATKAR AKSHAY DATTATRAY
|
1805006WL000604
|
KAKATKAR AKSHAY DATTATRAY
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091336
|
|
AKSHAY DATTATRAY KAKATKAR
|
BANK OF INDIA(508505)
|
|
66
|
SAWANTWADI
|
MH-05-006-044-001/289
(NHAVELI)
|
1805006000NRG25290420240004808
|
29/04/2024
|
Laxman Shiva Mulik
|
1805006WL000604
|
Laxman Shiva Mulik
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
03/05/2024
|
|
A123240091321
|
|
MULIK LAXMAN SHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
SAWANTWADI
|
MH-05-006-046-001/207
(MADURA)
|
1805006000NRG25290420240004895
|
29/04/2024
|
GAWANDI MAMATA MILIND
|
1805006WL000615
|
GAWANDI MAMATA MILIND
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
03/05/2024
|
|
A123240091412
|
|
MAMATA MILIND GAWANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAWANTWADI
|
MH-05-006-046-001/69
(MADURA)
|
1805006000NRG25290420240004778
|
29/04/2024
|
Namrata Nakul Parab
|
1805006WL000596
|
Namrata Nakul Parab
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091413
|
|
PARAB NAMRATA NAKUL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
SAWANTWADI
|
MH-05-006-046-001/69
(MADURA)
|
1805006000NRG25290420240004777
|
29/04/2024
|
PARAB NAKUL ARJUN
|
1805006WL000596
|
PARAB NAKUL ARJUN
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091417
|
|
NAKUL ARJUN PARAB
|
BANK OF INDIA(508505)
|
|
70
|
SAWANTWADI
|
MH-05-006-046-001/71
(MADURA)
|
1805006000NRG25290420240004779
|
29/04/2024
|
MORAJKAR SUKAJI BAPU
|
1805006WL000596
|
MORAJKAR SUKAJI BAPU
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091415
|
|
MORAJKAR SUKAJI BAPU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
SAWANTWADI
|
MH-05-006-047-001/199
(BANDA)
|
1805006000NRG25290420240004744
|
29/04/2024
|
SHETKAR RAJAN ATMARAM
|
1805006WL000592
|
SHETKAR RAJAN ATMARAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091307
|
|
SHETKAR RAJAN ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
SAWANTWADI
|
MH-05-006-049-001/138
(MAJGAON)
|
1805006000NRG25290420240004781
|
29/04/2024
|
BALKRUSHNA BABAJI RANE
|
1805006WL000597
|
BALKRUSHNA BABAJI RANE
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091411
|
|
RANE BALKRISHNA BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
SAWANTWADI
|
MH-05-006-060-001/179-B
(DANDELI)
|
1805006000NRG25290420240004913
|
29/04/2024
|
MOGHE LAXMAN CHANDRAKANT
|
1805006WL000619
|
MOGHE LAXMAN CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091410
|
|
MOGHE LAXMAN CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
SAWANTWADI
|
MH-05-006-060-001/194
(DANDELI)
|
1805006000NRG25290420240004753
|
29/04/2024
|
PEDANEKAR DINESH JAGANNATH
|
1805006WL000593
|
PEDANEKAR DINESH JAGANNATH
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091418
|
|
PEDNEKAR DINESH JAGANNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
75
|
SAWANTWADI
|
MH-05-006-060-001/194
(DANDELI)
|
1805006000NRG25290420240004754
|
29/04/2024
|
PEDANEKAR DISHA DINESH
|
1805006WL000593
|
PEDANEKAR DISHA DINESH
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091409
|
|
PEDNEKAR DISHA DINESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
76
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG25290420240004915
|
29/04/2024
|
DATTAPRASAD GURUNATH MANGAONKAR
|
1805006WL000619
|
DATTAPRASAD GURUNATH MANGAONKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091330
|
|
Mr. DATTAPRASAD GURUNATH MANGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG25290420240004916
|
29/04/2024
|
PRAGATI DATTAPRASAD MANGAONKAR
|
1805006WL000619
|
PRAGATI DATTAPRASAD MANGAONKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091339
|
|
MANGAONKAR PRAGATI DATTAPRASAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG25290420240004914
|
29/04/2024
|
SUCHITA DWARAKANATH MANGAONKAR
|
1805006WL000619
|
SUCHITA DWARAKANATH MANGAONKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Rejected
|
02/05/2024
|
|
A123240091337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SAWANTWADI
|
MH-05-006-060-001/212
(DANDELI)
|
1805006000NRG25290420240004756
|
29/04/2024
|
Santosh Jayram Godkar
|
1805006WL000593
|
Santosh Jayram Godkar
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091408
|
|
SANTOSH JAYRAM GODKA
|
BANK OF BARODA(606985)
|
|
80
|
SAWANTWADI
|
MH-05-006-060-001/215
(DANDELI)
|
1805006000NRG25290420240004917
|
29/04/2024
|
GURUNATH VISHNU MANGAONKAR
|
1805006WL000619
|
GURUNATH VISHNU MANGAONKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091332
|
|
MANGAONKAR GURUNATH VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
81
|
SAWANTWADI
|
MH-05-006-060-001/215
(DANDELI)
|
1805006000NRG25290420240004918
|
29/04/2024
|
MANOJ GURUNATH MANGAONKAR
|
1805006WL000619
|
MANOJ GURUNATH MANGAONKAR
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
03/05/2024
|
|
A123240091331
|
|
MANGAONKAR MANOJ GURUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
82
|
SAWANTWADI
|
MH-05-006-060-001/215
(DANDELI)
|
1805006000NRG25290420240004919
|
29/04/2024
|
TRUPTI MANOJ MANGAONKAR
|
1805006WL000619
|
TRUPTI MANOJ MANGAONKAR
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
03/05/2024
|
|
A123240091341
|
|
MANGAONKAR TRUPTI MANOJ
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
83
|
SAWANTWADI
|
MH-05-006-060-001/235
(DANDELI)
|
1805006000NRG25290420240004758
|
29/04/2024
|
DIPALI GURUNATH GHAWNALKAR
|
1805006WL000593
|
DIPALI GURUNATH GHAWNALKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091335
|
|
GHAWNALKAR DIPALI GURUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
84
|
SAWANTWADI
|
MH-05-006-060-001/235
(DANDELI)
|
1805006000NRG25290420240004757
|
29/04/2024
|
GURUNATH JAGANNATH GHAWNALKAR
|
1805006WL000593
|
GURUNATH JAGANNATH GHAWNALKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091334
|
|
GURUNATH JAGANNATH GHAVNALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAWANTWADI
|
MH-05-006-060-001/260
(DANDELI)
|
1805006000NRG25290420240004759
|
29/04/2024
|
KAVITA KRISHNA MADURKAR
|
1805006WL000593
|
KAVITA KRISHNA MADURKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091340
|
|
Mrs. KISHORI KRISHNA MADURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAWANTWADI
|
MH-05-006-060-001/274
(DANDELI)
|
1805006000NRG25290420240004761
|
29/04/2024
|
RACHANA RAMCHANDRA MANGAONKAR
|
1805006WL000593
|
RACHANA RAMCHANDRA MANGAONKAR
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091333
|
|
Mrs. RACHANA RAMCHANDRA MANGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAWANTWADI
|
MH-05-006-060-001/274
(DANDELI)
|
1805006000NRG25290420240004760
|
29/04/2024
|
RAMCHANDRA ANKUSH MANGAONKAR
|
1805006WL000593
|
RAMCHANDRA ANKUSH MANGAONKAR
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091338
|
|
MANGAONKAR RAMCHANDRA ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35382
|
35382
|
|
|
|
|
|
|
|
|
88
|
SAWANTWADI
|
MH-05-006-042-001/324
(NEMALE)
|
1805006000NRG25290420240004789
|
29/04/2024
|
SATYAWATI NAMDEV SAWANT
|
1805006WL000599
|
SATYAWATI NAMDEV SAWANT
|
00415
|
SBIN0000476
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091406
|
|
SAWANT SATYAVATI NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
89
|
SAWANTWADI
|
MH-05-006-049-001/138
(MAJGAON)
|
1805006000NRG25290420240004782
|
29/04/2024
|
PRASHANT BALKRUSHNA RANE
|
1805006WL000597
|
PRASHANT BALKRUSHNA RANE
|
00415
|
SBIN0000476
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091392
|
|
PRASHANT BALKRUSHNA RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
90
|
SAWANTWADI
|
MH-05-006-015-001/28
(INSULI)
|
1805006000NRG25290420240004766
|
29/04/2024
|
Suchita Santosh Manjrekar
|
1805006WL000595
|
Suchita Santosh Manjrekar
|
00415
|
SBIN0012216
|
594
|
594
|
Processed
|
03/05/2024
|
|
A123240091365
|
|
MRS SUCHITA SANTOSH MANJREKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAWANTWADI
|
MH-05-006-039-001/401
(NIGUDE)
|
1805006000NRG25290420240004906
|
29/04/2024
|
VISHNU PANDURANG ASVEKAR
|
1805006WL000617
|
VISHNU PANDURANG ASVEKAR
|
00415
|
SBIN0012216
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091364
|
|
VISHANU PANDURANG ASWEKAR
|
BANK OF INDIA(508505)
|
|
92
|
SAWANTWADI
|
MH-05-006-047-001/204
(BANDA)
|
1805006000NRG25290420240004747
|
29/04/2024
|
ANITA SUBHASH NAIK
|
1805006WL000592
|
ANITA SUBHASH NAIK
|
00415
|
SBIN0012216
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091372
|
|
MRS ANITA SUBHASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAWANTWADI
|
MH-05-006-047-001/204
(BANDA)
|
1805006000NRG25290420240004746
|
29/04/2024
|
SUBHASH SITARAM NAIK
|
1805006WL000592
|
SUBHASH SITARAM NAIK
|
00415
|
SBIN0012216
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091369
|
|
MR SUBHASH SITARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAWANTWADI
|
MH-05-006-047-001/325
(BANDA)
|
1805006000NRG25290420240004748
|
29/04/2024
|
Mahadev Shankar Vaskar
|
1805006WL000592
|
Mahadev Shankar Vaskar
|
00415
|
SBIN0012216
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091358
|
|
VASKAR MAHADEV SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
SAWANTWADI
|
MH-05-006-047-001/396
(BANDA)
|
1805006000NRG25290420240004749
|
29/04/2024
|
Mahesh Narayan Gadkari
|
1805006WL000592
|
Mahesh Narayan Gadkari
|
00415
|
SBIN0012216
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091371
|
|
Mr. MAHESH NARAYAN GADAKARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
96
|
SAWANTWADI
|
MH-05-006-015-001/28
(INSULI)
|
1805006000NRG25290420240004767
|
29/04/2024
|
Sandip Santosh Manjrekar
|
1805006WL000595
|
Sandip Santosh Manjrekar
|
00468
|
UBIN0537772
|
891
|
891
|
Processed
|
03/05/2024
|
|
A123240091374
|
|
SANDEEP SANTOSH MANJAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
97
|
SAWANTWADI
|
MH-05-006-015-001/764
(INSULI)
|
1805006000NRG25290420240004771
|
29/04/2024
|
ASMITA ARJUN GAWADE
|
1805006WL000595
|
ASMITA ARJUN GAWADE
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
03/05/2024
|
|
A123240091370
|
|
ASMITA ARJUN GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
98
|
SAWANTWADI
|
MH-05-006-044-001/159
(NHAVELI)
|
1805006000NRG25290420240004805
|
29/04/2024
|
Kum Zore Sarita Janardan
|
1805006WL000604
|
Kum Zore Sarita Janardan
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091407
|
|
Miss. SARITA JANARDAN ZORE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SAWANTWADI
|
MH-05-006-046-001/188
(MADURA)
|
1805006000NRG25290420240004774
|
29/04/2024
|
Shri Dhuri Narayan Gopal
|
1805006WL000596
|
Shri Dhuri Narayan Gopal
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091414
|
|
DHURI NARAYAN GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
100
|
SAWANTWADI
|
MH-05-006-046-001/252
(MADURA)
|
1805006000NRG25290420240004775
|
29/04/2024
|
Toraskar Rajan Shantaram
|
1805006WL000596
|
Toraskar Rajan Shantaram
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091416
|
|
TORASKAR RAJAN SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
101
|
SAWANTWADI
|
MH-05-006-046-001/252
(MADURA)
|
1805006000NRG25290420240004776
|
29/04/2024
|
Toraskar Ranjana Rajan
|
1805006WL000596
|
Toraskar Ranjana Rajan
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091316
|
|
NIRANJANA GANGARAM SATELKAR
|
BANK OF INDIA(508505)
|
|
102
|
SAWANTWADI
|
MH-05-006-046-001/71
(MADURA)
|
1805006000NRG25290420240004780
|
29/04/2024
|
SANGITA SUKAJI MORAJKAR
|
1805006WL000596
|
SANGITA SUKAJI MORAJKAR
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
03/05/2024
|
|
A123240091314
|
|
MORAJKAR SANGITA BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
103
|
SAWANTWADI
|
MH-05-006-042-001/159
(NEMALE)
|
1805006000NRG25290420240004903
|
29/04/2024
|
SMT Rawool Archana Ashok
|
1805006WL000616
|
SMT Rawool Archana Ashok
|
00770
|
SIDC0001030
|
1158
|
1158
|
Processed
|
03/05/2024
|
|
A123240091310
|
|
ARCHANA DEVDAS RAWOOL
|
BANK OF INDIA(508505)
|
|
104
|
SAWANTWADI
|
MH-05-006-042-001/159
(NEMALE)
|
1805006000NRG25290420240004901
|
29/04/2024
|
SMT Rawool Pratibha Devu
|
1805006WL000616
|
SMT Rawool Pratibha Devu
|
00770
|
SIDC0001030
|
1447
|
1447
|
Processed
|
03/05/2024
|
|
A123240091311
|
|
PRATIBHA DEVU RAWOOL
|
HDFC BANK LTD(607152)
|
|
105
|
SAWANTWADI
|
MH-05-006-042-001/579
(NEMALE)
|
1805006000NRG25290420240004791
|
29/04/2024
|
Shri Kargutkar Jayprakash Narayan
|
1805006WL000599
|
Shri Kargutkar Jayprakash Narayan
|
00770
|
SIDC0001030
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091419
|
|
KARANGUTKAR JAYPRAKASH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
106
|
SAWANTWADI
|
MH-05-006-042-001/579
(NEMALE)
|
1805006000NRG25290420240004792
|
29/04/2024
|
Smt Kargutkar Pratiksha Jayprakash
|
1805006WL000599
|
Smt Kargutkar Pratiksha Jayprakash
|
00770
|
SIDC0001030
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091312
|
|
PRATIKSHA JAYPRAKASH KARGUTKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6763
|
6763
|
|
|
|
|
|
|
|
|
107
|
SAWANTWADI
|
MH-05-006-039-001/120
(NIGUDE)
|
1805006000NRG25290420240004905
|
29/04/2024
|
Ms Aswekar Sunanda Suresh
|
1805006WL000617
|
Ms Aswekar Sunanda Suresh
|
00770
|
SIDC0001073
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091313
|
|
MR SURESH NARAYAN ASWEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAWANTWADI
|
MH-05-006-046-001/208
(MADURA)
|
1805006000NRG25290420240004896
|
29/04/2024
|
Mrs Gawandi Vishakha Vishnu
|
1805006WL000615
|
Mrs Gawandi Vishakha Vishnu
|
00770
|
SIDC0001073
|
891
|
891
|
Processed
|
03/05/2024
|
|
A123240091317
|
|
VISHAKHA VISHNU GAWANDI
|
CANARA BANK(508532)
|
|
109
|
SAWANTWADI
|
MH-05-006-046-001/220
(MADURA)
|
1805006000NRG25290420240004897
|
29/04/2024
|
Smt Gawandi Pratibha Pandurang
|
1805006WL000615
|
Smt Gawandi Pratibha Pandurang
|
00770
|
SIDC0001073
|
891
|
891
|
Processed
|
03/05/2024
|
|
A123240091315
|
|
PRATIBHA PANDURANG GAVANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
110
|
SAWANTWADI
|
MH-05-006-041-001/380
(NIRAWADE)
|
1805006000NRG25290420240004821
|
29/04/2024
|
Shri Dhargalkar Bala Vasant
|
1805006WL000606
|
Shri Dhargalkar Bala Vasant
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091323
|
|
MR BALA VASANT DHARGALKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAWANTWADI
|
MH-05-006-041-001/380
(NIRAWADE)
|
1805006000NRG25290420240004820
|
29/04/2024
|
Shri Dhargalkar Shatrughna Narayan
|
1805006WL000606
|
Shri Dhargalkar Shatrughna Narayan
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091325
|
|
SHATRUGHNA NARAYAN DHARGALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAWANTWADI
|
MH-05-006-041-001/380
(NIRAWADE)
|
1805006000NRG25290420240004818
|
29/04/2024
|
Shri Dhargalkar Vasant Bala
|
1805006WL000606
|
Shri Dhargalkar Vasant Bala
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091320
|
|
DHARGALKAR VASANT BALA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
113
|
SAWANTWADI
|
MH-05-006-041-001/380
(NIRAWADE)
|
1805006000NRG25290420240004819
|
29/04/2024
|
Smt Dharagalkar Shilpa Shatrughn
|
1805006WL000606
|
Smt Dharagalkar Shilpa Shatrughn
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091324
|
|
MRS SHILPA SHATRUGHAN DHARGALKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAWANTWADI
|
MH-05-006-048-002/90
(MALGAON)
|
1805006000NRG25290420240004795
|
29/04/2024
|
Shri Manjarekar Vitthal Baburav
|
1805006WL000600
|
Shri Manjarekar Vitthal Baburav
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091319
|
|
VITTHAL BABURAO MANJAREKAR
|
BANK OF INDIA(508505)
|
|
115
|
SAWANTWADI
|
MH-05-006-048-002/90
(MALGAON)
|
1805006000NRG25290420240004793
|
29/04/2024
|
Shri Manjrekar Ratnakar Baburao
|
1805006WL000600
|
Shri Manjrekar Ratnakar Baburao
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091318
|
|
Mr. RATNAKAR BABURAO MANJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
116
|
SAWANTWADI
|
MH-05-006-035-002/481
(TALAVADE)
|
1805006000NRG25290420240004911
|
29/04/2024
|
Mrs Shirodkar Sujata Sudhir
|
1805006WL000618
|
Mrs Shirodkar Sujata Sudhir
|
00770
|
SIDC0001098
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091328
|
|
SUJATA SUDHIR SHIRODKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAWANTWADI
|
MH-05-006-035-002/481
(TALAVADE)
|
1805006000NRG25290420240004912
|
29/04/2024
|
Smt Shirodkar Anandi Sadanand
|
1805006WL000618
|
Smt Shirodkar Anandi Sadanand
|
00770
|
SIDC0001098
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
A123240091329
|
|
SHIRODKAR ANANDI SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
118
|
SAWANTWADI
|
MH-05-006-060-001/164
(DANDELI)
|
1805006000NRG25290420240004802
|
29/04/2024
|
Mr Vajarkar Suraj Suresh
|
1805006WL000602
|
Mr Vajarkar Suraj Suresh
|
00770
|
SIDC0001109
|
2079
|
2079
|
Processed
|
03/05/2024
|
|
A123240091342
|
|
Master SURAJ SURESH VAJARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147511
|
147511
|
|
|
|
|
|
|
|