|
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-05-006-049-001/217
(MAJGAON)
|
1805006000NRG25130620240030658
|
13/06/2024
|
POURNIMA RAVIKANT SAWANT
|
1805006WL004306
|
POURNIMA RAVIKANT SAWANT
|
00045
|
BARB0DBMANG
|
1794
|
1794
|
Processed
|
15/08/2024
|
|
A228240063654
|
|
POURNIMA RAVIKANT SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-059-001/352
(SHERLA)
|
1805006000NRG25130620240030839
|
13/06/2024
|
SURAJ DASHARATH NAIK
|
1805006WL004329
|
SURAJ DASHARATH NAIK
|
00048
|
BKID0000116
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061477
|
|
SURAJ DASHARATH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-023-001/715
(SANGELI)
|
1805006000NRG25130620240030726
|
13/06/2024
|
Sakharam Yeshwant Rawool
|
1805006WL004312
|
Sakharam Yeshwant Rawool
|
00048
|
BKID0000168
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240063685
|
|
SAKHARAM YESHAWANT RAWOOL 710
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-015-002/325
(INSULI)
|
1805006000NRG25130620240030634
|
13/06/2024
|
MUKUND BABLI DUGAL
|
1805006WL004302
|
MUKUND BABLI DUGAL
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063598
|
|
MR MUKUND BABALI DUGAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAWANTWADI
|
MH-05-006-023-001/543
(SANGELI)
|
1805006000NRG25130620240030723
|
13/06/2024
|
Santosh Sakharam Lad
|
1805006WL004312
|
Santosh Sakharam Lad
|
00048
|
BKID0001410
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240063597
|
|
SANTOSH SAKHARAM LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SAWANTWADI
|
MH-05-006-041-001/178
(NIRAWADE)
|
1805006000NRG25130620240030121
|
13/06/2024
|
SANDESH SAHADEV BHAIDKAR
|
1805006WL004231
|
SANDESH SAHADEV BHAIDKAR
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061383
|
|
SANDESH SAHADEV BHAIDKAR
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-049-001/220
(MAJGAON)
|
1805006000NRG25130620240030660
|
13/06/2024
|
SUCHITA SUHAS VARADKAR
|
1805006WL004306
|
SUCHITA SUHAS VARADKAR
|
00048
|
BKID0001410
|
1794
|
1794
|
Processed
|
15/08/2024
|
|
A228240063600
|
|
SUCHITA SUHAS WARADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAWANTWADI
|
MH-05-006-049-001/269
(MAJGAON)
|
1805006000NRG25130620240030661
|
13/06/2024
|
SURENDRA MOHAN GAWADE
|
1805006WL004306
|
SURENDRA MOHAN GAWADE
|
00048
|
BKID0001410
|
1794
|
1794
|
Processed
|
15/08/2024
|
|
A228240063599
|
|
SURENDRA MOHAN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAWANTWADI
|
MH-05-006-049-001/43
(MAJGAON)
|
1805006000NRG25130620240030662
|
13/06/2024
|
RAMESH TUKARAM GAWADE
|
1805006WL004306
|
RAMESH TUKARAM GAWADE
|
00048
|
BKID0001410
|
1794
|
1794
|
Processed
|
15/08/2024
|
|
A228240063665
|
|
RAMESH TUKARAM GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9837
|
9837
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-005-001/122
(ARONDA)
|
1805006000NRG25130620240030085
|
13/06/2024
|
VISHNU ATMARAM MATONDKAR
|
1805006WL004223
|
VISHNU ATMARAM MATONDKAR
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063613
|
|
VISHNU ATMARAM MATONDKAR
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-005-001/318
(ARONDA)
|
1805006000NRG25130620240030086
|
13/06/2024
|
MOHAN RAAKANT KERKAR
|
1805006WL004223
|
MOHAN RAAKANT KERKAR
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063607
|
|
MOHAN RAMAKANT KERKAR
|
BANK OF INDIA(508505)
|
|
12
|
SAWANTWADI
|
MH-05-006-005-001/328
(ARONDA)
|
1805006000NRG25130620240030087
|
13/06/2024
|
MANOHAR NARAYAN SATOSKAR
|
1805006WL004223
|
MANOHAR NARAYAN SATOSKAR
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063614
|
|
MANOHAR NARAYAN SATOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAWANTWADI
|
MH-05-006-021-001/125
(TALAWANE)
|
1805006000NRG25130620240030154
|
13/06/2024
|
Suhas Daji Barde
|
1805006WL004236
|
Suhas Daji Barde
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063612
|
|
SUHAS DAJI BARDE
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-021-001/203
(TALAWANE)
|
1805006000NRG25130620240030155
|
13/06/2024
|
UMESH SHRIDHAR NAIK
|
1805006WL004236
|
UMESH SHRIDHAR NAIK
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063661
|
|
UMESH SHRIDHAR NAIK
|
BANK OF INDIA(508505)
|
|
15
|
SAWANTWADI
|
MH-05-006-021-001/265
(TALAWANE)
|
1805006000NRG25130620240030156
|
13/06/2024
|
SULOCHANA DNYANDEV PEDANEKAR
|
1805006WL004236
|
SULOCHANA DNYANDEV PEDANEKAR
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063609
|
|
SULOCHANA DNYANDEV PEDANEKAR
|
BANK OF INDIA(508505)
|
|
16
|
SAWANTWADI
|
MH-05-006-021-001/300
(TALAWANE)
|
1805006000NRG25130620240030157
|
13/06/2024
|
Madhukar Rajaram Polji
|
1805006WL004236
|
Madhukar Rajaram Polji
|
00048
|
BKID0001413
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063610
|
|
MADHUKAR RAJARAM POLJI
|
BANK OF INDIA(508505)
|
|
17
|
SAWANTWADI
|
MH-05-006-021-001/300
(TALAWANE)
|
1805006000NRG25130620240030158
|
13/06/2024
|
Mangal Madhukar Polaji
|
1805006WL004236
|
Mangal Madhukar Polaji
|
00048
|
BKID0001413
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063663
|
|
MANGAL MADHUKAR POLAJI
|
BANK OF INDIA(508505)
|
|
18
|
SAWANTWADI
|
MH-05-006-021-001/300
(TALAWANE)
|
1805006000NRG25130620240030159
|
13/06/2024
|
Sana Madhukar Polaji
|
1805006WL004236
|
Sana Madhukar Polaji
|
00048
|
BKID0001413
|
891
|
891
|
Processed
|
16/08/2024
|
|
A228240063611
|
|
Miss. SANA MADHUKAR POLAJI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAWANTWADI
|
MH-05-006-021-001/303
(TALAWANE)
|
1805006000NRG25130620240030161
|
13/06/2024
|
Jeetendra Digambar Barde
|
1805006WL004236
|
Jeetendra Digambar Barde
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A228240063605
|
|
Mr. JITENDRA DIGAMBAR BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAWANTWADI
|
MH-05-006-021-001/303
(TALAWANE)
|
1805006000NRG25130620240030160
|
13/06/2024
|
VANDANA DIGAMBAR BARDE
|
1805006WL004236
|
VANDANA DIGAMBAR BARDE
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A228240063606
|
|
Mrs. VANDANA DIGAMBAR BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAWANTWADI
|
MH-05-006-021-001/304
(TALAWANE)
|
1805006000NRG25130620240030162
|
13/06/2024
|
Gurudas Vishwanath Barve
|
1805006WL004236
|
Gurudas Vishwanath Barve
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063601
|
|
GURUDAS VISHWANATH BARVE
|
BANK OF INDIA(508505)
|
|
22
|
SAWANTWADI
|
MH-05-006-021-001/304
(TALAWANE)
|
1805006000NRG25130620240030163
|
13/06/2024
|
Jeevanlata Gurudas Barve
|
1805006WL004236
|
Jeevanlata Gurudas Barve
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063604
|
|
JEEVANLATA GURUDAS BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAWANTWADI
|
MH-05-006-021-001/305
(TALAWANE)
|
1805006000NRG25130620240030164
|
13/06/2024
|
Nilkanth Dattatray Paranjape
|
1805006WL004236
|
Nilkanth Dattatray Paranjape
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063608
|
|
NILKANTH DATTATRAY PARANJAPE
|
BANK OF INDIA(508505)
|
|
24
|
SAWANTWADI
|
MH-05-006-029-001/1
(GULDUVE)
|
1805006000NRG25130620240030624
|
13/06/2024
|
RUPALI RUPESH DHARNE
|
1805006WL004301
|
RUPALI RUPESH DHARNE
|
00048
|
BKID0001413
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063664
|
|
RUPALI RUPESH DHARNE
|
BANK OF INDIA(508505)
|
|
25
|
SAWANTWADI
|
MH-05-006-029-001/1
(GULDUVE)
|
1805006000NRG25130620240030625
|
13/06/2024
|
RUPESH PRABHAKAR DHARNE
|
1805006WL004301
|
RUPESH PRABHAKAR DHARNE
|
00048
|
BKID0001413
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240063602
|
|
DHARNE RUPESH PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
SAWANTWADI
|
MH-05-006-029-001/1
(GULDUVE)
|
1805006000NRG25130620240030626
|
13/06/2024
|
SARIKA SHAKHARAM PARAB
|
1805006WL004301
|
SARIKA SHAKHARAM PARAB
|
00048
|
BKID0001413
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063662
|
|
SARIKA SAKHARAM PARAB
|
BANK OF INDIA(508505)
|
|
27
|
SAWANTWADI
|
MH-05-006-029-001/70
(GULDUVE)
|
1805006000NRG25130620240030631
|
13/06/2024
|
Ranjana Ramakant Shetkar
|
1805006WL004301
|
Ranjana Ramakant Shetkar
|
00048
|
BKID0001413
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240063603
|
|
SHETKAR RANJANA RAMAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29106
|
29106
|
|
|
|
|
|
|
|
|
28
|
SAWANTWADI
|
MH-05-006-035-001/154
(TALAVADE)
|
1805006000NRG25130620240030134
|
13/06/2024
|
PALLAVI VISHNU MESTRI
|
1805006WL004235
|
PALLAVI VISHNU MESTRI
|
00048
|
BKID0001423
|
2104
|
2104
|
Processed
|
15/08/2024
|
|
A228240061398
|
|
PALLAVI VISHNU MESTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAWANTWADI
|
MH-05-006-035-001/154
(TALAVADE)
|
1805006000NRG25130620240030135
|
13/06/2024
|
Vishnu Kashinath Mestry
|
1805006WL004235
|
Vishnu Kashinath Mestry
|
00048
|
BKID0001423
|
2104
|
2104
|
Processed
|
15/08/2024
|
|
A228240061397
|
|
VISHNU KASHINATH MESTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAWANTWADI
|
MH-05-006-035-001/163
(TALAVADE)
|
1805006000NRG25130620240030137
|
13/06/2024
|
Anita Laxman Gawade
|
1805006WL004235
|
Anita Laxman Gawade
|
00048
|
BKID0001423
|
2104
|
2104
|
Processed
|
16/08/2024
|
|
A228240061395
|
|
Mrs. RASAM SUJATA ANANT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAWANTWADI
|
MH-05-006-035-001/163
(TALAVADE)
|
1805006000NRG25130620240030138
|
13/06/2024
|
Ankita Laxman Gawade
|
1805006WL004235
|
Ankita Laxman Gawade
|
00048
|
BKID0001423
|
2104
|
2104
|
Processed
|
15/08/2024
|
|
A228240061382
|
|
ANKITA LAXMAN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAWANTWADI
|
MH-05-006-035-001/205
(TALAVADE)
|
1805006000NRG25130620240030139
|
13/06/2024
|
Pranesh Kashinath Mestry
|
1805006WL004235
|
Pranesh Kashinath Mestry
|
00048
|
BKID0001423
|
2104
|
2104
|
Processed
|
15/08/2024
|
|
A228240063621
|
|
PRANESH KASHINATH MESTRY
|
BANK OF INDIA(508505)
|
|
33
|
SAWANTWADI
|
MH-05-006-035-001/258
(TALAVADE)
|
1805006000NRG25130620240030141
|
13/06/2024
|
SANKITA SUNIL MALVANKAR
|
1805006WL004235
|
SANKITA SUNIL MALVANKAR
|
00048
|
BKID0001423
|
2104
|
2104
|
Processed
|
15/08/2024
|
|
A228240063716
|
|
SANKITA SUNDAR MALAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAWANTWADI
|
MH-05-006-035-001/258
(TALAVADE)
|
1805006000NRG25130620240030140
|
13/06/2024
|
SHYAMSUNDAR RAMCHANDRA MALVANKAR
|
1805006WL004235
|
SHYAMSUNDAR RAMCHANDRA MALVANKAR
|
00048
|
BKID0001423
|
2104
|
2104
|
Processed
|
15/08/2024
|
|
A228240063616
|
|
SHAMSUNDAR RAMCHANDRA MALVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAWANTWADI
|
MH-05-006-035-001/297
(TALAVADE)
|
1805006000NRG25130620240030143
|
13/06/2024
|
Yashaswi Yashwant Loke
|
1805006WL004235
|
Yashaswi Yashwant Loke
|
00048
|
BKID0001423
|
2104
|
2104
|
Processed
|
15/08/2024
|
|
A228240061396
|
|
YASHSWI YASHWANT LOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAWANTWADI
|
MH-05-006-035-001/297
(TALAVADE)
|
1805006000NRG25130620240030142
|
13/06/2024
|
Yashwant Ankush Loke
|
1805006WL004235
|
Yashwant Ankush Loke
|
00048
|
BKID0001423
|
2104
|
2104
|
Processed
|
15/08/2024
|
|
A228240063617
|
|
YASHAWANT ANKUSH LOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAWANTWADI
|
MH-05-006-035-001/505
(TALAVADE)
|
1805006000NRG25130620240030145
|
13/06/2024
|
RAJASHRI RAJAN NAGVEKAR
|
1805006WL004235
|
RAJASHRI RAJAN NAGVEKAR
|
00048
|
BKID0001423
|
2104
|
2104
|
Processed
|
15/08/2024
|
|
A228240063714
|
|
RAJASHRI RAJAN NAGAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAWANTWADI
|
MH-05-006-035-001/505
(TALAVADE)
|
1805006000NRG25130620240030146
|
13/06/2024
|
SEJAL SANTOSH NAGAVEKAR
|
1805006WL004235
|
SEJAL SANTOSH NAGAVEKAR
|
00048
|
BKID0001423
|
2104
|
2104
|
Processed
|
15/08/2024
|
|
A228240063713
|
|
SEJAL SANTOSH NAGAVEKAR
|
BANK OF INDIA(508505)
|
|
39
|
SAWANTWADI
|
MH-05-006-035-001/663
(TALAVADE)
|
1805006000NRG25130620240030147
|
13/06/2024
|
Vikas Laxman Gawade
|
1805006WL004235
|
Vikas Laxman Gawade
|
00048
|
BKID0001423
|
2104
|
2104
|
Processed
|
15/08/2024
|
|
A228240063622
|
|
VIKAS LAXMAN GAWADE
|
ICICI BANK LTD(508534)
|
|
40
|
SAWANTWADI
|
MH-05-006-035-002/174
(TALAVADE)
|
1805006000NRG25130620240030946
|
13/06/2024
|
Shivram Baban Sakpal
|
1805006WL004339
|
Shivram Baban Sakpal
|
00048
|
BKID0001423
|
1774
|
1774
|
Processed
|
15/08/2024
|
|
A228240061391
|
|
SHIVRAM BABAN SAKPAL
|
BANK OF INDIA(508505)
|
|
41
|
SAWANTWADI
|
MH-05-006-035-002/198
(TALAVADE)
|
1805006000NRG25130620240030947
|
13/06/2024
|
Harishchandra Shivram Dalavi
|
1805006WL004339
|
Harishchandra Shivram Dalavi
|
00048
|
BKID0001423
|
1774
|
1774
|
Processed
|
15/08/2024
|
|
A228240061392
|
|
HARISHCHANDRA SHIVRAM DALAVI
|
BANK OF INDIA(508505)
|
|
42
|
SAWANTWADI
|
MH-05-006-035-002/284
(TALAVADE)
|
1805006000NRG25130620240030951
|
13/06/2024
|
Jagannath Shivram Kumbhar
|
1805006WL004339
|
Jagannath Shivram Kumbhar
|
00048
|
BKID0001423
|
1774
|
1774
|
Processed
|
15/08/2024
|
|
A228240061385
|
|
JAGANNATH SHIVARAM KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAWANTWADI
|
MH-05-006-035-002/284
(TALAVADE)
|
1805006000NRG25130620240030950
|
13/06/2024
|
Suhasini Shiwaram Kumbhar
|
1805006WL004339
|
Suhasini Shiwaram Kumbhar
|
00048
|
BKID0001423
|
1774
|
1774
|
Processed
|
15/08/2024
|
|
A228240063619
|
|
SUHASINI SHIWARAM KUMBHAR
|
BANK OF INDIA(508505)
|
|
44
|
SAWANTWADI
|
MH-05-006-035-002/301
(TALAVADE)
|
1805006000NRG25130620240030952
|
13/06/2024
|
Hrutuja Ramdas Angnekar
|
1805006WL004339
|
Hrutuja Ramdas Angnekar
|
00048
|
BKID0001423
|
1774
|
1774
|
Processed
|
15/08/2024
|
|
A228240063715
|
|
RUTUJA RAMDAS ANGACHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAWANTWADI
|
MH-05-006-035-002/404
(TALAVADE)
|
1805006000NRG25130620240030149
|
13/06/2024
|
Amita Ajit Nagade
|
1805006WL004235
|
Amita Ajit Nagade
|
00048
|
BKID0001423
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061390
|
|
NAGADE AMITA AJIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
SAWANTWADI
|
MH-05-006-035-003/100
(TALAVADE)
|
1805006000NRG25130620240030957
|
13/06/2024
|
Vaman G Parab
|
1805006WL004339
|
Vaman G Parab
|
00048
|
BKID0001423
|
1783
|
1783
|
Processed
|
15/08/2024
|
|
A228240063660
|
|
PARAB WAMAN GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
SAWANTWADI
|
MH-05-006-035-003/143
(TALAVADE)
|
1805006000NRG25130620240030958
|
13/06/2024
|
LATIKA L PARAB
|
1805006WL004339
|
LATIKA L PARAB
|
00048
|
BKID0001423
|
1771
|
1771
|
Processed
|
15/08/2024
|
|
A228240063620
|
|
LATIKA LAWOO PARAB
|
BANK OF INDIA(508505)
|
|
48
|
SAWANTWADI
|
MH-05-006-035-003/144
(TALAVADE)
|
1805006000NRG25130620240030959
|
13/06/2024
|
MAYURI MAHESH DALVI
|
1805006WL004339
|
MAYURI MAHESH DALVI
|
00048
|
BKID0001423
|
1774
|
1774
|
Processed
|
15/08/2024
|
|
A228240061386
|
|
MAYURI MAHESH DALVI
|
BANK OF INDIA(508505)
|
|
49
|
SAWANTWADI
|
MH-05-006-035-003/153
(TALAVADE)
|
1805006000NRG25130620240030960
|
13/06/2024
|
RAMCHANDRA VITTHAL DHURI
|
1805006WL004339
|
RAMCHANDRA VITTHAL DHURI
|
00048
|
BKID0001423
|
1774
|
1774
|
Processed
|
15/08/2024
|
|
A228240063615
|
|
DHURI RAMCHANDRA VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
SAWANTWADI
|
MH-05-006-035-003/437
(TALAVADE)
|
1805006000NRG25130620240030961
|
13/06/2024
|
VILAS NAMDEV PARAB
|
1805006WL004339
|
VILAS NAMDEV PARAB
|
00048
|
BKID0001423
|
1783
|
1783
|
Processed
|
15/08/2024
|
|
A228240061399
|
|
VILAS NAMDEV PARAB
|
BANK OF INDIA(508505)
|
|
51
|
SAWANTWADI
|
MH-05-006-035-003/77
(TALAVADE)
|
1805006000NRG25130620240030965
|
13/06/2024
|
Sudam V Parab
|
1805006WL004339
|
Sudam V Parab
|
00048
|
BKID0001423
|
1783
|
1783
|
Processed
|
15/08/2024
|
|
A228240063659
|
|
SUDAM VAMAN PARAB
|
BANK OF INDIA(508505)
|
|
52
|
SAWANTWADI
|
MH-05-006-035-003/77
(TALAVADE)
|
1805006000NRG25130620240030964
|
13/06/2024
|
Suhasini Sudam Parab
|
1805006WL004339
|
Suhasini Sudam Parab
|
00048
|
BKID0001423
|
1771
|
1771
|
Processed
|
15/08/2024
|
|
A228240061389
|
|
SUHASINI SUDAM PARAB
|
BANK OF INDIA(508505)
|
|
53
|
SAWANTWADI
|
MH-05-006-035-003/78
(TALAVADE)
|
1805006000NRG25130620240030967
|
13/06/2024
|
NAMITA NARAYAN PARAB
|
1805006WL004339
|
NAMITA NARAYAN PARAB
|
00048
|
BKID0001423
|
1771
|
1771
|
Processed
|
15/08/2024
|
|
A228240063718
|
|
NAMITA NARAYAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAWANTWADI
|
MH-05-006-035-003/78
(TALAVADE)
|
1805006000NRG25130620240030966
|
13/06/2024
|
NARAYAN BHISAJI PARAB
|
1805006WL004339
|
NARAYAN BHISAJI PARAB
|
00048
|
BKID0001423
|
1783
|
1783
|
Processed
|
15/08/2024
|
|
A228240061387
|
|
NARAYAN BHISAJI PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAWANTWADI
|
MH-05-006-035-003/80
(TALAVADE)
|
1805006000NRG25130620240030969
|
13/06/2024
|
Punam Prakash Parab
|
1805006WL004339
|
Punam Prakash Parab
|
00048
|
BKID0001423
|
2066
|
2066
|
Processed
|
15/08/2024
|
|
A228240063618
|
|
POONAM PRAKASH PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAWANTWADI
|
MH-05-006-035-003/82
(TALAVADE)
|
1805006000NRG25130620240030971
|
13/06/2024
|
Madhuri Mahadeo Parab
|
1805006WL004339
|
Madhuri Mahadeo Parab
|
00048
|
BKID0001423
|
2066
|
2066
|
Processed
|
15/08/2024
|
|
A228240061393
|
|
MADHURI MAHADEO PARAB
|
BANK OF INDIA(508505)
|
|
57
|
SAWANTWADI
|
MH-05-006-035-003/82
(TALAVADE)
|
1805006000NRG25130620240030970
|
13/06/2024
|
Mahadev B Parab
|
1805006WL004339
|
Mahadev B Parab
|
00048
|
BKID0001423
|
2080
|
2080
|
Processed
|
16/08/2024
|
|
A228240061394
|
|
Mr. MAHADEV BHISAJI PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAWANTWADI
|
MH-05-006-035-003/88
(TALAVADE)
|
1805006000NRG25130620240030972
|
13/06/2024
|
Chandrahas Yashwant Parab
|
1805006WL004339
|
Chandrahas Yashwant Parab
|
00048
|
BKID0001423
|
1783
|
1783
|
Processed
|
15/08/2024
|
|
A228240061384
|
|
CHANDRAHAS YASHWANT PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAWANTWADI
|
MH-05-006-035-003/88
(TALAVADE)
|
1805006000NRG25130620240030973
|
13/06/2024
|
Chandraprabha Chandrahas Parab
|
1805006WL004339
|
Chandraprabha Chandrahas Parab
|
00048
|
BKID0001423
|
1771
|
1771
|
Processed
|
15/08/2024
|
|
A228240061388
|
|
CHANDRAPRABHA CHANDRAHAS PARAB
|
BANK OF INDIA(508505)
|
|
60
|
SAWANTWADI
|
MH-05-006-048-001/267
(MALGAON)
|
1805006000NRG25130620240030112
|
13/06/2024
|
DEVDAS VASUDEV GAWANDE
|
1805006WL004229
|
DEVDAS VASUDEV GAWANDE
|
00048
|
BKID0001423
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240061400
|
|
MR DEVDAS VASUDEV GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62847
|
62847
|
|
|
|
|
|
|
|
|
61
|
SAWANTWADI
|
MH-05-006-044-001/240
(NHAVELI)
|
1805006000NRG25130620240030670
|
13/06/2024
|
Amit Laxman Jadhav
|
1805006WL004307
|
Amit Laxman Jadhav
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061401
|
|
AMIT LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
62
|
SAWANTWADI
|
MH-05-006-047-001/213
(BANDA)
|
1805006000NRG25130620240030596
|
13/06/2024
|
SANDESH SANTOSH MANJAREKAR
|
1805006WL004298
|
SANDESH SANTOSH MANJAREKAR
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063709
|
|
SANDESH SANTOSH MANJAREKAR
|
BANK OF INDIA(508505)
|
|
63
|
SAWANTWADI
|
MH-05-006-047-001/579
(BANDA)
|
1805006000NRG25130620240030940
|
13/06/2024
|
Vijya Vijay Sawant
|
1805006WL004337
|
Vijya Vijay Sawant
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061406
|
|
MRS VIJAYA VIJAY SAWANT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAWANTWADI
|
MH-05-006-047-001/586
(BANDA)
|
1805006000NRG25130620240030941
|
13/06/2024
|
Hanumant Murari Sawant
|
1805006WL004337
|
Hanumant Murari Sawant
|
00048
|
BKID0001465
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063708
|
|
MR HANUMANT MURARI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAWANTWADI
|
MH-05-006-047-001/731
(BANDA)
|
1805006000NRG25130620240030942
|
13/06/2024
|
VILAS RAMA SAWANT
|
1805006WL004337
|
VILAS RAMA SAWANT
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240063711
|
|
VILAS RAMA SAWANT
|
BANK OF INDIA(508505)
|
|
66
|
SAWANTWADI
|
MH-05-006-047-001/988
(BANDA)
|
1805006000NRG25130620240030602
|
13/06/2024
|
Leela Mangesh Manjarekar
|
1805006WL004298
|
Leela Mangesh Manjarekar
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061403
|
|
LEELA MANGESH MANJAREKAR
|
BANK OF INDIA(508505)
|
|
67
|
SAWANTWADI
|
MH-05-006-059-001/223
(SHERLA)
|
1805006000NRG25130620240030732
|
13/06/2024
|
Anand M Dhuri
|
1805006WL004314
|
Anand M Dhuri
|
00048
|
BKID0001465
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240063710
|
|
ANAND MANGESH DHURI
|
BANK OF INDIA(508505)
|
|
68
|
SAWANTWADI
|
MH-05-006-059-001/352
(SHERLA)
|
1805006000NRG25130620240030837
|
13/06/2024
|
GAUTAMI GURUNATH NAIK
|
1805006WL004329
|
GAUTAMI GURUNATH NAIK
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061405
|
|
GAUTAMI GURUNATH NAIK
|
BANK OF INDIA(508505)
|
|
69
|
SAWANTWADI
|
MH-05-006-059-001/412
(SHERLA)
|
1805006000NRG25130620240030737
|
13/06/2024
|
Rajan Jayram Dhuri
|
1805006WL004314
|
Rajan Jayram Dhuri
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240063712
|
|
MR RAJAN JAYRAM DHURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAWANTWADI
|
MH-05-006-059-001/412
(SHERLA)
|
1805006000NRG25130620240030738
|
13/06/2024
|
Rashmi Rajan Dhuri
|
1805006WL004314
|
Rashmi Rajan Dhuri
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061402
|
|
RASHMI RAJAN DHURI
|
BANK OF INDIA(508505)
|
|
71
|
SAWANTWADI
|
MH-05-006-059-001/412
(SHERLA)
|
1805006000NRG25130620240030736
|
13/06/2024
|
Yamuna Jayram Dhuri
|
1805006WL004314
|
Yamuna Jayram Dhuri
|
00048
|
BKID0001465
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061404
|
|
YAMUNA JAYRAM DHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
72
|
SAWANTWADI
|
MH-05-006-013-001/157
(OTAWANE)
|
1805006000NRG25130620240030684
|
13/06/2024
|
PRABHAVATI PRAKASH KELUSKAR
|
1805006WL004310
|
PRABHAVATI PRAKASH KELUSKAR
|
00048
|
BKID0001473
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061422
|
|
PRABHAVATI PRAKASH KELUSKAR
|
BANK OF INDIA(508505)
|
|
73
|
SAWANTWADI
|
MH-05-006-013-001/178
(OTAWANE)
|
1805006000NRG25130620240030686
|
13/06/2024
|
Laxmi Vasudev Rasam
|
1805006WL004310
|
Laxmi Vasudev Rasam
|
00048
|
BKID0001473
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240063705
|
|
LAXMI VASUDEV RASAM
|
BANK OF INDIA(508505)
|
|
74
|
SAWANTWADI
|
MH-05-006-013-001/178
(OTAWANE)
|
1805006000NRG25130620240030685
|
13/06/2024
|
Vasudev Gangaram Rasam
|
1805006WL004310
|
Vasudev Gangaram Rasam
|
00048
|
BKID0001473
|
1485
|
1485
|
Processed
|
15/08/2024
|
|
A228240061420
|
|
VASUDEV GANGARAM RASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAWANTWADI
|
MH-05-006-013-001/197
(OTAWANE)
|
1805006000NRG25130620240030687
|
13/06/2024
|
Gorakhnath Shamba Bhute
|
1805006WL004310
|
Gorakhnath Shamba Bhute
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061414
|
|
GORAKHNATH SHAMBHA BHUTE
|
BANK OF INDIA(508505)
|
|
76
|
SAWANTWADI
|
MH-05-006-013-001/202-A
(OTAWANE)
|
1805006000NRG25130620240030702
|
13/06/2024
|
BALKRISHNA MAHADEV MHAPSEKAR
|
1805006WL004311
|
BALKRISHNA MAHADEV MHAPSEKAR
|
00048
|
BKID0001473
|
1485
|
1485
|
Processed
|
15/08/2024
|
|
A228240063707
|
|
MHAPSEKAR BALKRISHNA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
77
|
SAWANTWADI
|
MH-05-006-013-001/202-A
(OTAWANE)
|
1805006000NRG25130620240030704
|
13/06/2024
|
Minali Balkrushna Mhapsekar
|
1805006WL004311
|
Minali Balkrushna Mhapsekar
|
00048
|
BKID0001473
|
1485
|
1485
|
Processed
|
15/08/2024
|
|
A228240061411
|
|
MINALI BALKRISHNA MHAPSEKAR (MINOR)
|
BANK OF INDIA(508505)
|
|
78
|
SAWANTWADI
|
MH-05-006-013-001/202-A
(OTAWANE)
|
1805006000NRG25130620240030703
|
13/06/2024
|
Rukmini Balkrushna Mhapsekar
|
1805006WL004311
|
Rukmini Balkrushna Mhapsekar
|
00048
|
BKID0001473
|
1485
|
1485
|
Processed
|
15/08/2024
|
|
A228240061410
|
|
RUKMINI BALKRISHNA MHAPSEKAR
|
BANK OF INDIA(508505)
|
|
79
|
SAWANTWADI
|
MH-05-006-013-001/314
(OTAWANE)
|
1805006000NRG25130620240030689
|
13/06/2024
|
RAJARAM GOPAL TARI
|
1805006WL004310
|
RAJARAM GOPAL TARI
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061407
|
|
RAJARAM GOPAL TARI
|
BANK OF INDIA(508505)
|
|
80
|
SAWANTWADI
|
MH-05-006-013-001/314
(OTAWANE)
|
1805006000NRG25130620240030690
|
13/06/2024
|
RAKHI RAJARAM TARI
|
1805006WL004310
|
RAKHI RAJARAM TARI
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061421
|
|
RAKHI RAJARAM TARI
|
BANK OF INDIA(508505)
|
|
81
|
SAWANTWADI
|
MH-05-006-013-001/372
(OTAWANE)
|
1805006000NRG25130620240030692
|
13/06/2024
|
Anand Narayan Mestry
|
1805006WL004310
|
Anand Narayan Mestry
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061419
|
|
LAXMI NARAYAN MESTRY
|
BANK OF INDIA(508505)
|
|
82
|
SAWANTWADI
|
MH-05-006-013-001/372
(OTAWANE)
|
1805006000NRG25130620240030691
|
13/06/2024
|
LAXMI NARAYAN MESTRY
|
1805006WL004310
|
LAXMI NARAYAN MESTRY
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061425
|
|
LAXMIBAI NARAYAN MESTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAWANTWADI
|
MH-05-006-013-001/41
(OTAWANE)
|
1805006000NRG25130620240030695
|
13/06/2024
|
Babana Mahadev Gaonkar
|
1805006WL004310
|
Babana Mahadev Gaonkar
|
00048
|
BKID0001473
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061413
|
|
BABANA MAHADEV GAONKAR
|
ICICI BANK LTD(508534)
|
|
84
|
SAWANTWADI
|
MH-05-006-013-001/41
(OTAWANE)
|
1805006000NRG25130620240030694
|
13/06/2024
|
Mahadev Bhoru Gaonkar
|
1805006WL004310
|
Mahadev Bhoru Gaonkar
|
00048
|
BKID0001473
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061424
|
|
MAHADEV BHORU GAONKAR
|
BANK OF INDIA(508505)
|
|
85
|
SAWANTWADI
|
MH-05-006-013-001/41
(OTAWANE)
|
1805006000NRG25130620240030693
|
13/06/2024
|
SARSWATI MAHADEO GAONKAR
|
1805006WL004310
|
SARSWATI MAHADEO GAONKAR
|
00048
|
BKID0001473
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061415
|
|
SARSWATI MAHADEV GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAWANTWADI
|
MH-05-006-013-001/423
(OTAWANE)
|
1805006000NRG25130620240030696
|
13/06/2024
|
NAGESH NARAYAN MESTRY
|
1805006WL004310
|
NAGESH NARAYAN MESTRY
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061417
|
|
NAGESH NARAYAN MESTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAWANTWADI
|
MH-05-006-013-001/423
(OTAWANE)
|
1805006000NRG25130620240030697
|
13/06/2024
|
NANDINI NAGESH MESTRY
|
1805006WL004310
|
NANDINI NAGESH MESTRY
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061416
|
|
NANDINI NAGESH MESTRY
|
BANK OF INDIA(508505)
|
|
88
|
SAWANTWADI
|
MH-05-006-013-001/433
(OTAWANE)
|
1805006000NRG25130620240030698
|
13/06/2024
|
Dattaram Sitaram Gawande
|
1805006WL004310
|
Dattaram Sitaram Gawande
|
00048
|
BKID0001473
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240061409
|
|
DATTARAM SITARAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAWANTWADI
|
MH-05-006-013-001/433
(OTAWANE)
|
1805006000NRG25130620240030699
|
13/06/2024
|
Yashoda Dattaram Gawande
|
1805006WL004310
|
Yashoda Dattaram Gawande
|
00048
|
BKID0001473
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240063706
|
|
Mrs. YASHODA DATTARAM GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAWANTWADI
|
MH-05-006-013-001/469
(OTAWANE)
|
1805006000NRG25130620240030705
|
13/06/2024
|
Subhash Ramchandra Gaonkar
|
1805006WL004311
|
Subhash Ramchandra Gaonkar
|
00048
|
BKID0001473
|
1485
|
1485
|
Processed
|
15/08/2024
|
|
A228240061412
|
|
SUBHASH RAMCHANDRA GAONKAR
|
BANK OF INDIA(508505)
|
|
91
|
SAWANTWADI
|
MH-05-006-013-001/532
(OTAWANE)
|
1805006000NRG25130620240030700
|
13/06/2024
|
Ashok Rama Naik
|
1805006WL004310
|
Ashok Rama Naik
|
00048
|
BKID0001473
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061408
|
|
ASHOK RAMCHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAWANTWADI
|
MH-05-006-013-001/568
(OTAWANE)
|
1805006000NRG25130620240030701
|
13/06/2024
|
Kalpana Mukund Jadhav
|
1805006WL004310
|
Kalpana Mukund Jadhav
|
00048
|
BKID0001473
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061418
|
|
KALPANA MUKUND JADHAV
|
CANARA BANK(508532)
|
|
93
|
SAWANTWADI
|
MH-05-006-054-001/202
(VILWADE)
|
1805006000NRG25130620240030168
|
13/06/2024
|
JYOTI DIPAK DESAI
|
1805006WL004238
|
JYOTI DIPAK DESAI
|
00048
|
BKID0001473
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061423
|
|
JYOTI DIPAK DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
94
|
SAWANTWADI
|
MH-05-006-023-001/3
(SANGELI)
|
1805006000NRG25130620240030710
|
13/06/2024
|
ANIKET ANIL RAWOOL
|
1805006WL004312
|
ANIKET ANIL RAWOOL
|
00048
|
BKID0001491
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061433
|
|
ANIKET ANIL RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAWANTWADI
|
MH-05-006-023-001/3
(SANGELI)
|
1805006000NRG25130620240030709
|
13/06/2024
|
ANIL SHANKAR RAWOOL
|
1805006WL004312
|
ANIL SHANKAR RAWOOL
|
00048
|
BKID0001491
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061432
|
|
ANIL SHANKAR RAWOOL
|
BANK OF INDIA(508505)
|
|
96
|
SAWANTWADI
|
MH-05-006-023-001/304
(SANGELI)
|
1805006000NRG25130620240030711
|
13/06/2024
|
mahadev
|
1805006WL004312
|
mahadev
|
00048
|
BKID0001491
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061434
|
|
MAHADEV NARAYAN RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAWANTWADI
|
MH-05-006-023-001/433
(SANGELI)
|
1805006000NRG25130620240030717
|
13/06/2024
|
GURUDAS BABAJI RAWOOL
|
1805006WL004312
|
GURUDAS BABAJI RAWOOL
|
00048
|
BKID0001491
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240063704
|
|
RAWOOL GURUDAS BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
98
|
SAWANTWADI
|
MH-05-006-023-001/433
(SANGELI)
|
1805006000NRG25130620240030718
|
13/06/2024
|
SANJANA GURUDAS RAWOOL
|
1805006WL004312
|
SANJANA GURUDAS RAWOOL
|
00048
|
BKID0001491
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240063701
|
|
SANJANA GURUDAS RAWOOL
|
BANK OF INDIA(508505)
|
|
99
|
SAWANTWADI
|
MH-05-006-023-001/543
(SANGELI)
|
1805006000NRG25130620240030720
|
13/06/2024
|
Sakharam Rajaram Lad
|
1805006WL004312
|
Sakharam Rajaram Lad
|
00048
|
BKID0001491
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240063700
|
|
SAKHARAM RAJARAM LAD
|
BANK OF INDIA(508505)
|
|
100
|
SAWANTWADI
|
MH-05-006-023-001/543
(SANGELI)
|
1805006000NRG25130620240030721
|
13/06/2024
|
Sanjivani Sakharam Lad
|
1805006WL004312
|
Sanjivani Sakharam Lad
|
00048
|
BKID0001491
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240063702
|
|
LAD SANJIWANI SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
101
|
SAWANTWADI
|
MH-05-006-025-001/106
(SATULI-BAWLAT)
|
1805006000NRG25130620240030986
|
13/06/2024
|
ARUN RAMA DORUGADE
|
1805006WL004342
|
ARUN RAMA DORUGADE
|
00048
|
BKID0001491
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061436
|
|
ARUN RAMA DORUGADE
|
BANK OF INDIA(508505)
|
|
102
|
SAWANTWADI
|
MH-05-006-050-001/275
(MADKHOL)
|
1805006000NRG25130620240030104
|
13/06/2024
|
ROHIT RAVI GOTAD
|
1805006WL004228
|
ROHIT RAVI GOTAD
|
00048
|
BKID0001491
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061430
|
|
GOTAD ROHIT RAVI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
103
|
SAWANTWADI
|
MH-05-006-050-001/303
(MADKHOL)
|
1805006000NRG25130620240030106
|
13/06/2024
|
RITUJA ROSHAN GOTAD
|
1805006WL004228
|
RITUJA ROSHAN GOTAD
|
00048
|
BKID0001491
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061429
|
|
RUTUJA ROSHAN GOTAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAWANTWADI
|
MH-05-006-050-001/303
(MADKHOL)
|
1805006000NRG25130620240030105
|
13/06/2024
|
ROSHAN RAVI GOTAD
|
1805006WL004228
|
ROSHAN RAVI GOTAD
|
00048
|
BKID0001491
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061428
|
|
ROSHAN RAVI GOTAD
|
BANK OF INDIA(508505)
|
|
105
|
SAWANTWADI
|
MH-05-006-050-001/356
(MADKHOL)
|
1805006000NRG25130620240030944
|
13/06/2024
|
AMIT ANKUSH RAWOOL
|
1805006WL004338
|
AMIT ANKUSH RAWOOL
|
00048
|
BKID0001491
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240061437
|
|
AMIT ANKUSH RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAWANTWADI
|
MH-05-006-050-001/356
(MADKHOL)
|
1805006000NRG25130620240030943
|
13/06/2024
|
ANIKET ANKUSH RAWOOL
|
1805006WL004338
|
ANIKET ANKUSH RAWOOL
|
00048
|
BKID0001491
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063703
|
|
ANIKET ANKUSH RAWOOL
|
BANK OF INDIA(508505)
|
|
107
|
SAWANTWADI
|
MH-05-006-050-001/507
(MADKHOL)
|
1805006000NRG25130620240030107
|
13/06/2024
|
Sanjay Suresh Hodawadekar
|
1805006WL004228
|
Sanjay Suresh Hodawadekar
|
00048
|
BKID0001491
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061426
|
|
SANJAY SURESH HODAWADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
SAWANTWADI
|
MH-05-006-050-001/507
(MADKHOL)
|
1805006000NRG25130620240030108
|
13/06/2024
|
Suchita Sanjay Hodawadekar
|
1805006WL004228
|
Suchita Sanjay Hodawadekar
|
00048
|
BKID0001491
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061435
|
|
SUCHITA SANJAY HODAWADEKAR
|
BANK OF INDIA(508505)
|
|
109
|
SAWANTWADI
|
MH-05-006-057-001/297
(VERLE)
|
1805006000NRG25130620240030765
|
13/06/2024
|
PANDHARI ARJUN RAWOOL
|
1805006WL004318
|
PANDHARI ARJUN RAWOOL
|
00048
|
BKID0001491
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240061427
|
|
PANDHARI ARJUN RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAWANTWADI
|
MH-05-006-058-001/177
(SHIRSHINGE)
|
1805006000NRG25130620240030749
|
13/06/2024
|
Akshata Suresh Sawant
|
1805006WL004316
|
Akshata Suresh Sawant
|
00048
|
BKID0001491
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240063717
|
|
MISS AKSHATA SURESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAWANTWADI
|
MH-05-006-058-001/247
(SHIRSHINGE)
|
1805006000NRG25130620240030750
|
13/06/2024
|
SUNIL GANPAT DESAI
|
1805006WL004316
|
SUNIL GANPAT DESAI
|
00048
|
BKID0001491
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061431
|
|
SUNIL GANPAT DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19305
|
19305
|
|
|
|
|
|
|
|
|
112
|
SAWANTWADI
|
MH-05-006-047-001/140
(BANDA)
|
1805006000NRG25130620240030089
|
13/06/2024
|
PURNREKHA PUNDALIK MHAVALNKAR
|
1805006WL004224
|
PURNREKHA PUNDALIK MHAVALNKAR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A228240061441
|
|
Mrs. PURNREKHA PUNDLIK MHAVLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SAWANTWADI
|
MH-05-006-047-001/189
(BANDA)
|
1805006000NRG25130620240030090
|
13/06/2024
|
ANIL MANGESH MANJAREKAR
|
1805006WL004224
|
ANIL MANGESH MANJAREKAR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A228240063657
|
|
Mr. ANIL MANGESH MANJREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SAWANTWADI
|
MH-05-006-047-001/189
(BANDA)
|
1805006000NRG25130620240030091
|
13/06/2024
|
ANISHA ANIL MANJAREKAR
|
1805006WL004224
|
ANISHA ANIL MANJAREKAR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063642
|
|
ANISHA ANIL MANJREKAR
|
BANK OF INDIA(508505)
|
|
115
|
SAWANTWADI
|
MH-05-006-047-001/199
(BANDA)
|
1805006000NRG25130620240030594
|
13/06/2024
|
RAJASHRI RAJAN SHETKAR
|
1805006WL004298
|
RAJASHRI RAJAN SHETKAR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063633
|
|
MRS RAJASHRI RAJAN SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAWANTWADI
|
MH-05-006-047-001/650
(BANDA)
|
1805006000NRG25130620240030599
|
13/06/2024
|
Dipali Narayan Manjarekar
|
1805006WL004298
|
Dipali Narayan Manjarekar
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063651
|
|
DIPALI N MANJAREKAR
|
HDFC BANK LTD(607152)
|
|
117
|
SAWANTWADI
|
MH-05-006-047-001/650
(BANDA)
|
1805006000NRG25130620240030600
|
13/06/2024
|
Prasad Narayan Manjarekar
|
1805006WL004298
|
Prasad Narayan Manjarekar
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063650
|
|
PRASAD NARAYAN MANJR
|
BANK OF BARODA(606985)
|
|
118
|
SAWANTWADI
|
MH-05-006-047-001/865
(BANDA)
|
1805006000NRG25130620240030601
|
13/06/2024
|
Dipali Dattaram Shetkar
|
1805006WL004298
|
Dipali Dattaram Shetkar
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A228240063636
|
|
Mrs. DIPALI DATTARAM SHETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SAWANTWADI
|
MH-05-006-053-001/32
(VAFOLI)
|
1805006000NRG25130620240030758
|
13/06/2024
|
Snehalata Rajesh Gawas
|
1805006WL004317
|
Snehalata Rajesh Gawas
|
00051
|
MAHB0000068
|
1353
|
1353
|
Processed
|
15/08/2024
|
|
A228240063655
|
|
GAWAS SNEHALATA RAJESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
120
|
SAWANTWADI
|
MH-05-006-054-001/202
(VILWADE)
|
1805006000NRG25130620240030167
|
13/06/2024
|
DIPAK DHANANJAY DESAI
|
1805006WL004238
|
DIPAK DHANANJAY DESAI
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
16/08/2024
|
|
A228240063652
|
|
Mr. DIPAK DHANANJAY DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SAWANTWADI
|
MH-05-006-059-001/221
(SHERLA)
|
1805006000NRG25130620240030731
|
13/06/2024
|
VARSHA VASANT DHURI
|
1805006WL004314
|
VARSHA VASANT DHURI
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
16/08/2024
|
|
A228240063658
|
|
Mrs. VARSHA VASANT DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SAWANTWADI
|
MH-05-006-059-001/221
(SHERLA)
|
1805006000NRG25130620240030730
|
13/06/2024
|
Vasant M Dhuri
|
1805006WL004314
|
Vasant M Dhuri
|
00051
|
MAHB0000068
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240063632
|
|
MR VASANT MANGESH DHURI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAWANTWADI
|
MH-05-006-059-001/223
(SHERLA)
|
1805006000NRG25130620240030733
|
13/06/2024
|
Anandi Anand Dhuri
|
1805006WL004314
|
Anandi Anand Dhuri
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
16/08/2024
|
|
A228240063638
|
|
Mrs. ANANDI ANAND DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17391
|
17391
|
|
|
|
|
|
|
|
|
124
|
SAWANTWADI
|
MH-05-006-031-001/106
(CHARATHA)
|
1805006000NRG25130620240030615
|
13/06/2024
|
Mahesh Pandurang Kothawale
|
1805006WL004300
|
Mahesh Pandurang Kothawale
|
00051
|
MAHB0000071
|
891
|
891
|
Processed
|
16/08/2024
|
|
A228240063631
|
|
Mr. MAHESH PANDURANG KOTHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SAWANTWADI
|
MH-05-006-049-001/218
(MAJGAON)
|
1805006000NRG25130620240030659
|
13/06/2024
|
CHETANA CHANDRASHEKHAR SAWANT
|
1805006WL004306
|
CHETANA CHANDRASHEKHAR SAWANT
|
00051
|
MAHB0000071
|
1794
|
1794
|
Processed
|
16/08/2024
|
|
A228240063635
|
|
Mrs. CHETANA CHANDRASHEKHAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SAWANTWADI
|
MH-05-006-057-001/315
(VERLE)
|
1805006000NRG25130620240030974
|
13/06/2024
|
SATISH SURESH RANE
|
1805006WL004340
|
SATISH SURESH RANE
|
00051
|
MAHB0000071
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240063647
|
|
MR SATISH SURESH RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3279
|
3279
|
|
|
|
|
|
|
|
|
127
|
SAWANTWADI
|
MH-05-006-029-001/24
(GULDUVE)
|
1805006000NRG25130620240030627
|
13/06/2024
|
Shashikant Soma Kedar
|
1805006WL004301
|
Shashikant Soma Kedar
|
00051
|
MAHB0000258
|
594
|
594
|
Processed
|
16/08/2024
|
|
A228240063646
|
|
Mr. SHASHIKANT SOMA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SAWANTWADI
|
MH-05-006-029-001/24
(GULDUVE)
|
1805006000NRG25130620240030628
|
13/06/2024
|
Shubhangi Shashikant Kedar
|
1805006WL004301
|
Shubhangi Shashikant Kedar
|
00051
|
MAHB0000258
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061447
|
|
SHUBHANGI SHASHIKANT KEDAR
|
BANK OF INDIA(508505)
|
|
129
|
SAWANTWADI
|
MH-05-006-029-001/24
(GULDUVE)
|
1805006000NRG25130620240030629
|
13/06/2024
|
Soma Shashikant Kedar
|
1805006WL004301
|
Soma Shashikant Kedar
|
00051
|
MAHB0000258
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061442
|
|
SOMA SHASHIKANT KEDAR
|
HDFC BANK LTD(607152)
|
|
130
|
SAWANTWADI
|
MH-05-006-030-001/25
(NANOS)
|
1805006000NRG25130620240030115
|
13/06/2024
|
NANOSKAR RAJARAM LAXMAN
|
1805006WL004230
|
NANOSKAR RAJARAM LAXMAN
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A228240061446
|
|
Mr. RAJARAM LAXMAN NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SAWANTWADI
|
MH-05-006-030-001/25
(NANOS)
|
1805006000NRG25130620240030114
|
13/06/2024
|
NEHA RAJARAM NANOSKAR
|
1805006WL004230
|
NEHA RAJARAM NANOSKAR
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A228240063637
|
|
Mrs. NEHA RAJARAM NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SAWANTWADI
|
MH-05-006-030-001/35
(NANOS)
|
1805006000NRG25130620240030116
|
13/06/2024
|
Savita Sunil Nanoskar
|
1805006WL004230
|
Savita Sunil Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061445
|
|
SAVITA SUNIL NANOSKAR
|
CANARA BANK(508532)
|
|
133
|
SAWANTWADI
|
MH-05-006-030-001/55
(NANOS)
|
1805006000NRG25130620240030117
|
13/06/2024
|
KIRTI KISHOR NANOSKAR
|
1805006WL004230
|
KIRTI KISHOR NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061443
|
|
NANOSKAR KIRTI KISHOR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
134
|
SAWANTWADI
|
MH-05-006-030-001/55
(NANOS)
|
1805006000NRG25130620240030118
|
13/06/2024
|
KISHOR RAGHOBA NANOSKAR
|
1805006WL004230
|
KISHOR RAGHOBA NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A228240061444
|
|
Mr. KISHOR RAGHOBA NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SAWANTWADI
|
MH-05-006-030-001/94
(NANOS)
|
1805006000NRG25130620240030119
|
13/06/2024
|
Dinkar Rajaram Nanoskar
|
1805006WL004230
|
Dinkar Rajaram Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A228240063639
|
|
Master DINKAR RAJARAM NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SAWANTWADI
|
MH-05-006-030-001/94
(NANOS)
|
1805006000NRG25130620240030120
|
13/06/2024
|
Sanjana Rajaram Nanoskar
|
1805006WL004230
|
Sanjana Rajaram Nanoskar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A228240063643
|
|
Miss. SANJANA RAJARAM NANOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15147
|
15147
|
|
|
|
|
|
|
|
|
137
|
SAWANTWADI
|
MH-05-006-012-001/3
(KALAMBIST)
|
1805006000NRG25130620240030637
|
13/06/2024
|
SHITAL S RAWOOL
|
1805006WL004303
|
SHITAL S RAWOOL
|
00051
|
MAHB0001684
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063640
|
|
SHITAL SHIVPRASAD RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SAWANTWADI
|
MH-05-006-012-001/3
(KALAMBIST)
|
1805006000NRG25130620240030636
|
13/06/2024
|
SHIVPRASAD V RAWOOL
|
1805006WL004303
|
SHIVPRASAD V RAWOOL
|
00051
|
MAHB0001684
|
891
|
891
|
Processed
|
16/08/2024
|
|
A228240063656
|
|
Mr. SHIVPRASAD VASUDEV RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SAWANTWADI
|
MH-05-006-057-001/175
(VERLE)
|
1805006000NRG25130620240030760
|
13/06/2024
|
Bhagyalata Vasudev Rawool
|
1805006WL004318
|
Bhagyalata Vasudev Rawool
|
00051
|
MAHB0001684
|
297
|
297
|
Processed
|
16/08/2024
|
|
A228240063641
|
|
Mrs. BHAGYALATA VASUDEV RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SAWANTWADI
|
MH-05-006-057-001/309
(VERLE)
|
1805006000NRG25130620240030766
|
13/06/2024
|
SHRADDHA SADASHIV RAWOOL
|
1805006WL004318
|
SHRADDHA SADASHIV RAWOOL
|
00051
|
MAHB0001684
|
297
|
297
|
Processed
|
16/08/2024
|
|
A228240063645
|
|
Mrs. SHRADDHA SADASHIV RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SAWANTWADI
|
MH-05-006-057-001/312
(VERLE)
|
1805006000NRG25130620240030767
|
13/06/2024
|
RAMA VIJAY RAWOOL
|
1805006WL004318
|
RAMA VIJAY RAWOOL
|
00051
|
MAHB0001684
|
297
|
297
|
Processed
|
16/08/2024
|
|
A228240063634
|
|
Master RAMA VIJAY RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SAWANTWADI
|
MH-05-006-057-001/795
(VERLE)
|
1805006000NRG25130620240030772
|
13/06/2024
|
Sadashiv Sakharam Rawool
|
1805006WL004318
|
Sadashiv Sakharam Rawool
|
00051
|
MAHB0001684
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240063648
|
|
MR SADASHIV SAKHARAM RAWOOL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAWANTWADI
|
MH-05-006-058-001/247
(SHIRSHINGE)
|
1805006000NRG25130620240030752
|
13/06/2024
|
VIDYA SUNIL DESAI
|
1805006WL004316
|
VIDYA SUNIL DESAI
|
00051
|
MAHB0001684
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240063649
|
|
MR VIDYA SUNIL DESAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAWANTWADI
|
MH-05-006-058-001/365
(SHIRSHINGE)
|
1805006000NRG25130620240030754
|
13/06/2024
|
ANITA ANIL DALVI
|
1805006WL004316
|
ANITA ANIL DALVI
|
00051
|
MAHB0001684
|
297
|
297
|
Processed
|
16/08/2024
|
|
A228240063644
|
|
Mrs. ANITA ANIL DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
145
|
SAWANTWADI
|
MH-05-006-007-001/212
(AMBEGAON)
|
1805006000NRG25130620240030606
|
13/06/2024
|
Rukmini Ladoba Kumbhar
|
1805006WL004299
|
Rukmini Ladoba Kumbhar
|
00078
|
CNRB0002798
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061455
|
|
RUKMINI LADOBA KUMBHAR
|
CANARA BANK(508532)
|
|
146
|
SAWANTWADI
|
MH-05-006-007-001/28
(AMBEGAON)
|
1805006000NRG25130620240030607
|
13/06/2024
|
Nhanu Ladoba Kumbhar
|
1805006WL004299
|
Nhanu Ladoba Kumbhar
|
00078
|
CNRB0002798
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061451
|
|
NAHNU LADOBA KUMBHAR
|
CANARA BANK(508532)
|
|
147
|
SAWANTWADI
|
MH-05-006-007-001/28
(AMBEGAON)
|
1805006000NRG25130620240030608
|
13/06/2024
|
Sneha Nhanu Kumbhar
|
1805006WL004299
|
Sneha Nhanu Kumbhar
|
00078
|
CNRB0002798
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061454
|
|
SNEHA NHANU KUMBHAR
|
CANARA BANK(508532)
|
|
148
|
SAWANTWADI
|
MH-05-006-007-001/73
(AMBEGAON)
|
1805006000NRG25130620240030609
|
13/06/2024
|
SANJAY TUKARAM GAWADE
|
1805006WL004299
|
SANJAY TUKARAM GAWADE
|
00078
|
CNRB0002798
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061452
|
|
SANJAY TUKARAM GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAWANTWADI
|
MH-05-006-007-001/77
(AMBEGAON)
|
1805006000NRG25130620240030610
|
13/06/2024
|
GOVIND SAKHARAM KUMBHAR
|
1805006WL004299
|
GOVIND SAKHARAM KUMBHAR
|
00078
|
CNRB0002798
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061453
|
|
GOVIND SAKHARAM KUMBHAR
|
CANARA BANK(508532)
|
|
150
|
SAWANTWADI
|
MH-05-006-007-001/77
(AMBEGAON)
|
1805006000NRG25130620240030611
|
13/06/2024
|
SUNITA GOVIND KUMBHAR
|
1805006WL004299
|
SUNITA GOVIND KUMBHAR
|
00078
|
CNRB0002798
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061450
|
|
SUNITA GOVIND KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAWANTWADI
|
MH-05-006-048-001/251
(MALGAON)
|
1805006000NRG25130620240030110
|
13/06/2024
|
Dilip Arjun Talakatkar
|
1805006WL004229
|
Dilip Arjun Talakatkar
|
00078
|
CNRB0002798
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240063698
|
|
DILIP ARJUN TALKATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAWANTWADI
|
MH-05-006-048-001/251
(MALGAON)
|
1805006000NRG25130620240030111
|
13/06/2024
|
Dipti Dilip Talakatkar
|
1805006WL004229
|
Dipti Dilip Talakatkar
|
00078
|
CNRB0002798
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240063699
|
|
DIPTI DILIP TALKATKAR
|
CANARA BANK(508532)
|
|
153
|
SAWANTWADI
|
MH-05-006-048-001/267
(MALGAON)
|
1805006000NRG25130620240030113
|
13/06/2024
|
SANJANA DEVDAS GAWANDE
|
1805006WL004229
|
SANJANA DEVDAS GAWANDE
|
00078
|
CNRB0002798
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240061456
|
|
SANJANA DEVDAS GAWANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
154
|
SAWANTWADI
|
MH-05-006-021-001/123
(TALAWANE)
|
1805006000NRG25130620240030153
|
13/06/2024
|
Dinesh Jagnnath Fatji
|
1805006WL004236
|
Dinesh Jagnnath Fatji
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061476
|
|
Mr. DINESH JAGNNATH FATJI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SAWANTWADI
|
MH-05-006-061-001/324
(SATARDA)
|
1805006000NRG25130620240030130
|
13/06/2024
|
KRISHNA BABURAO MANJREKAR
|
1805006WL004233
|
KRISHNA BABURAO MANJREKAR
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061475
|
|
Mr. KRISHNA BABURAO MANJAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
156
|
SAWANTWADI
|
MH-05-006-007-001/78
(AMBEGAON)
|
1805006000NRG25130620240030613
|
13/06/2024
|
PARAB AMRUTA ARUN
|
1805006WL004299
|
PARAB AMRUTA ARUN
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061485
|
|
PARAB AMRUTA ARUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
157
|
SAWANTWADI
|
MH-05-006-007-001/78
(AMBEGAON)
|
1805006000NRG25130620240030612
|
13/06/2024
|
PARAB ARUN LAXMAN
|
1805006WL004299
|
PARAB ARUN LAXMAN
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061483
|
|
PARAB ARUN LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
158
|
SAWANTWADI
|
MH-05-006-013-001/197
(OTAWANE)
|
1805006000NRG25130620240030688
|
13/06/2024
|
Gita Gorakhnath Bhute
|
1805006WL004310
|
Gita Gorakhnath Bhute
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240063581
|
|
GEETA GORAKHNATH BHUTE
|
UNION BANK OF INDIA(508500)
|
|
159
|
SAWANTWADI
|
MH-05-006-018-001/111
(KARIWADE)
|
1805006000NRG25130620240030639
|
13/06/2024
|
PAWAR AMIT VISHWANATH
|
1805006WL004304
|
PAWAR AMIT VISHWANATH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240063681
|
|
PAWAR AMIT VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
160
|
SAWANTWADI
|
MH-05-006-018-001/111
(KARIWADE)
|
1805006000NRG25130620240030638
|
13/06/2024
|
PAWAR VIJAY VISHWANATH
|
1805006WL004304
|
PAWAR VIJAY VISHWANATH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240063679
|
|
PAWAR VIJAY VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
161
|
SAWANTWADI
|
MH-05-006-018-001/113
(KARIWADE)
|
1805006000NRG25130620240030640
|
13/06/2024
|
SAKULKAR VINAYAK RAMCHANDRA
|
1805006WL004304
|
SAKULKAR VINAYAK RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240063682
|
|
Mr. VINAYAK RAMCHANDRA SAKHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SAWANTWADI
|
MH-05-006-018-001/251
(KARIWADE)
|
1805006000NRG25130620240030095
|
13/06/2024
|
Aravind Narayan Gawade
|
1805006WL004226
|
Aravind Narayan Gawade
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240061480
|
|
ARAVIND NARAYAN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAWANTWADI
|
MH-05-006-018-001/278
(KARIWADE)
|
1805006000NRG25130620240030098
|
13/06/2024
|
MANOHAR BHISAJI GAWADE
|
1805006WL004226
|
MANOHAR BHISAJI GAWADE
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063680
|
|
GAWADE MANOHAR BHISAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SAWANTWADI
|
MH-05-006-018-001/361
(KARIWADE)
|
1805006000NRG25130620240030099
|
13/06/2024
|
PANDURANG SAKHARAM KAMBLI
|
1805006WL004226
|
PANDURANG SAKHARAM KAMBLI
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063684
|
|
KAMBLI PANDURANG SAKHARAM
|
SARASWAT BANK(652150)
|
|
165
|
SAWANTWADI
|
MH-05-006-023-001/136
(SANGELI)
|
1805006000NRG25130620240030707
|
13/06/2024
|
NAIK ANURADHA BALKRISHNA
|
1805006WL004312
|
NAIK ANURADHA BALKRISHNA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061502
|
|
MRS ANURADHA BALKRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAWANTWADI
|
MH-05-006-023-001/432
(SANGELI)
|
1805006000NRG25130620240030716
|
13/06/2024
|
RAWOOL ATMARAM UTTAM
|
1805006WL004312
|
RAWOOL ATMARAM UTTAM
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061500
|
|
ATMARAM UTTAM RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAWANTWADI
|
MH-05-006-023-001/432
(SANGELI)
|
1805006000NRG25130620240030715
|
13/06/2024
|
RAWOOL GOURI GURUPRASAD
|
1805006WL004312
|
RAWOOL GOURI GURUPRASAD
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061498
|
|
RAWOOL GAURI GURUPRASAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
168
|
SAWANTWADI
|
MH-05-006-023-001/432
(SANGELI)
|
1805006000NRG25130620240030714
|
13/06/2024
|
RAWOOL GURUPRASAD ATMARAM
|
1805006WL004312
|
RAWOOL GURUPRASAD ATMARAM
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240063677
|
|
GURUPRASAD ATMARAM RAWOOL
|
BANK OF INDIA(508505)
|
|
169
|
SAWANTWADI
|
MH-05-006-023-001/432
(SANGELI)
|
1805006000NRG25130620240030713
|
13/06/2024
|
RAWOOL UJJWALA UTTAM
|
1805006WL004312
|
RAWOOL UJJWALA UTTAM
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061497
|
|
RAWOOL UJAWALA UTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
170
|
SAWANTWADI
|
MH-05-006-023-001/432
(SANGELI)
|
1805006000NRG25130620240030712
|
13/06/2024
|
RAWOOL UTTAM ATMARAM
|
1805006WL004312
|
RAWOOL UTTAM ATMARAM
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061495
|
|
RAWOOL UTTAM ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
171
|
SAWANTWADI
|
MH-05-006-023-001/54
(SANGELI)
|
1805006000NRG25130620240030719
|
13/06/2024
|
KADAM PRADIP PUNDLIK
|
1805006WL004312
|
KADAM PRADIP PUNDLIK
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240063676
|
|
KADAM PRADIP PUNDLIK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
172
|
SAWANTWADI
|
MH-05-006-023-001/662
(SANGELI)
|
1805006000NRG25130620240030725
|
13/06/2024
|
JYOTI PRAKASH RAWOOL
|
1805006WL004312
|
JYOTI PRAKASH RAWOOL
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063675
|
|
RAWOOL JYOTI PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
173
|
SAWANTWADI
|
MH-05-006-023-001/662
(SANGELI)
|
1805006000NRG25130620240030724
|
13/06/2024
|
PRAKASH ARJUN RAWOOL
|
1805006WL004312
|
PRAKASH ARJUN RAWOOL
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061496
|
|
PRAKASH ARJUN RAWOOL
|
BANK OF INDIA(508505)
|
|
174
|
SAWANTWADI
|
MH-05-006-029-001/70
(GULDUVE)
|
1805006000NRG25130620240030630
|
13/06/2024
|
SHETKAR RAMAKANT MAHADEV
|
1805006WL004301
|
SHETKAR RAMAKANT MAHADEV
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240061511
|
|
SHETKAR RAMAKANT MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
175
|
SAWANTWADI
|
MH-05-006-029-001/92
(GULDUVE)
|
1805006000NRG25130620240030632
|
13/06/2024
|
SHETKAR GANGAWATI SAGUN
|
1805006WL004301
|
SHETKAR GANGAWATI SAGUN
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240063671
|
|
SHETKAR GANGAVATI SAGUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
176
|
SAWANTWADI
|
MH-05-006-031-001/106
(CHARATHA)
|
1805006000NRG25130620240030614
|
13/06/2024
|
Mansi Mahesh Kothawale
|
1805006WL004300
|
Mansi Mahesh Kothawale
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
15/08/2024
|
|
A228240063578
|
|
KOTHAVLE MANSI MAHESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
177
|
SAWANTWADI
|
MH-05-006-031-001/137
(CHARATHA)
|
1805006000NRG25130620240030618
|
13/06/2024
|
CHARATKAR SANGITA GOVIND
|
1805006WL004300
|
CHARATKAR SANGITA GOVIND
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063577
|
|
SANGITA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAWANTWADI
|
MH-05-006-031-001/143
(CHARATHA)
|
1805006000NRG25130620240030619
|
13/06/2024
|
THAKUR ASHOK SHIVRAM
|
1805006WL004300
|
THAKUR ASHOK SHIVRAM
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061482
|
|
THAKUR ASHOK SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
179
|
SAWANTWADI
|
MH-05-006-035-002/209
(TALAVADE)
|
1805006000NRG25130620240030948
|
13/06/2024
|
PARVATI SHANKAR ANGACHEKAR
|
1805006WL004339
|
PARVATI SHANKAR ANGACHEKAR
|
00114
|
HDFC0CSINDC
|
1774
|
1774
|
Processed
|
15/08/2024
|
|
A228240063589
|
|
ANGACHEKAR PARAVATI SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
180
|
SAWANTWADI
|
MH-05-006-035-002/209
(TALAVADE)
|
1805006000NRG25130620240030949
|
13/06/2024
|
SHANKAR SOMA ANGACHEKAR
|
1805006WL004339
|
SHANKAR SOMA ANGACHEKAR
|
00114
|
HDFC0CSINDC
|
1774
|
1774
|
Processed
|
15/08/2024
|
|
A228240063591
|
|
ANGACHEKAR SHANKAR SOMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
181
|
SAWANTWADI
|
MH-05-006-035-002/404
(TALAVADE)
|
1805006000NRG25130620240030148
|
13/06/2024
|
Ajit Tatoba Nagade
|
1805006WL004235
|
Ajit Tatoba Nagade
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240063586
|
|
AJIT TATOBA NAGADE
|
BANK OF INDIA(508505)
|
|
182
|
SAWANTWADI
|
MH-05-006-035-002/441
(TALAVADE)
|
1805006000NRG25130620240030953
|
13/06/2024
|
NARAYAN NHANU KALE
|
1805006WL004339
|
NARAYAN NHANU KALE
|
00114
|
HDFC0CSINDC
|
1774
|
1774
|
Processed
|
15/08/2024
|
|
A228240063585
|
|
KALE NARAYAN NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
183
|
SAWANTWADI
|
MH-05-006-035-002/441
(TALAVADE)
|
1805006000NRG25130620240030955
|
13/06/2024
|
NITIN NARAYAN KALE
|
1805006WL004339
|
NITIN NARAYAN KALE
|
00114
|
HDFC0CSINDC
|
1774
|
1774
|
Processed
|
15/08/2024
|
|
A228240063590
|
|
NITIN NARAYAN KALE
|
BANK OF INDIA(508505)
|
|
184
|
SAWANTWADI
|
MH-05-006-035-002/441
(TALAVADE)
|
1805006000NRG25130620240030954
|
13/06/2024
|
SHANTI NARAYAN KALE
|
1805006WL004339
|
SHANTI NARAYAN KALE
|
00114
|
HDFC0CSINDC
|
1774
|
1774
|
Processed
|
15/08/2024
|
|
A228240063584
|
|
KALE SHANTI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
185
|
SAWANTWADI
|
MH-05-006-041-001/188
(NIRAWADE)
|
1805006000NRG25130620240030122
|
13/06/2024
|
SAVITA SANTOSH BHAIDKAR
|
1805006WL004231
|
SAVITA SANTOSH BHAIDKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061522
|
|
SAVITA SANTOSH BHAIDKAR
|
CANARA BANK(508532)
|
|
186
|
SAWANTWADI
|
MH-05-006-041-001/192
(NIRAWADE)
|
1805006000NRG25130620240030123
|
13/06/2024
|
SHRADDHA SANDESH BHAIDKAR
|
1805006WL004231
|
SHRADDHA SANDESH BHAIDKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061523
|
|
SHRADDHA SANDESH BHA
|
BANK OF BARODA(606985)
|
|
187
|
SAWANTWADI
|
MH-05-006-044-001/149
(NHAVELI)
|
1805006000NRG25130620240030669
|
13/06/2024
|
Krutika Kamalesh Dalvi
|
1805006WL004307
|
Krutika Kamalesh Dalvi
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
16/08/2024
|
|
A228240061527
|
|
Mrs. KRUTIKA KAMALESH DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SAWANTWADI
|
MH-05-006-044-001/149
(NHAVELI)
|
1805006000NRG25130620240030668
|
13/06/2024
|
Manisha Raghunath Dalvi
|
1805006WL004307
|
Manisha Raghunath Dalvi
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061519
|
|
MANISHA RAGHUNATH DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAWANTWADI
|
MH-05-006-044-001/289
(NHAVELI)
|
1805006000NRG25130620240030671
|
13/06/2024
|
Lalita Laximan Mulik
|
1805006WL004307
|
Lalita Laximan Mulik
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061516
|
|
MULIK LALITA LAXIMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
190
|
SAWANTWADI
|
MH-05-006-044-001/38
(NHAVELI)
|
1805006000NRG25130620240030676
|
13/06/2024
|
Santosh Ganesh Sawant
|
1805006WL004307
|
Santosh Ganesh Sawant
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240063595
|
|
SAWANT SANTOSH GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
191
|
SAWANTWADI
|
MH-05-006-044-001/97
(NHAVELI)
|
1805006000NRG25130620240030677
|
13/06/2024
|
Bhagirathi Govind Dhauskar
|
1805006WL004307
|
Bhagirathi Govind Dhauskar
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061524
|
|
DHAUSAKAR BHAGIRATHI GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
192
|
SAWANTWADI
|
MH-05-006-044-001/97
(NHAVELI)
|
1805006000NRG25130620240030678
|
13/06/2024
|
GOVIND PARSHURAM DHAUSKAR
|
1805006WL004307
|
GOVIND PARSHURAM DHAUSKAR
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061517
|
|
DHAUSKAR GOVIND PARSHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
193
|
SAWANTWADI
|
MH-05-006-047-001/140
(BANDA)
|
1805006000NRG25130620240030088
|
13/06/2024
|
MAVLANKAR PUNDALIK LAU
|
1805006WL004224
|
MAVLANKAR PUNDALIK LAU
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061488
|
|
MR PUNDALIK LAVU MHAVLANKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAWANTWADI
|
MH-05-006-047-001/199
(BANDA)
|
1805006000NRG25130620240030593
|
13/06/2024
|
SHETKAR RAJAN ATMARAM
|
1805006WL004298
|
SHETKAR RAJAN ATMARAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063678
|
|
RAJAN ATMARAM SHETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SAWANTWADI
|
MH-05-006-047-001/213
(BANDA)
|
1805006000NRG25130620240030595
|
13/06/2024
|
SAMIDHA SANTOSH MANJAREKAR
|
1805006WL004298
|
SAMIDHA SANTOSH MANJAREKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061493
|
|
MANJAREKAR SAMIDHA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
196
|
SAWANTWADI
|
MH-05-006-047-001/650
(BANDA)
|
1805006000NRG25130620240030598
|
13/06/2024
|
NARAYAN MANGESH MANJAREKAR
|
1805006WL004298
|
NARAYAN MANGESH MANJAREKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061490
|
|
MANJAREKAR NARAYAN MANGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
197
|
SAWANTWADI
|
MH-05-006-049-001/124
(MAJGAON)
|
1805006000NRG25130620240030656
|
13/06/2024
|
WARADKAR SHYAMSUNDAR MANOHAR
|
1805006WL004306
|
WARADKAR SHYAMSUNDAR MANOHAR
|
00114
|
HDFC0CSINDC
|
1794
|
1794
|
Processed
|
15/08/2024
|
|
A228240061515
|
|
SHAMSUNDAR MANOHAR VARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAWANTWADI
|
MH-05-006-049-001/19
(MAJGAON)
|
1805006000NRG25130620240030657
|
13/06/2024
|
Bharat Sahdev Gawade
|
1805006WL004306
|
Bharat Sahdev Gawade
|
00114
|
HDFC0CSINDC
|
1794
|
1794
|
Processed
|
15/08/2024
|
|
A228240061518
|
|
BHARAT SAHADEV GAWADE
|
BANK OF INDIA(508505)
|
|
199
|
SAWANTWADI
|
MH-05-006-049-001/568
(MAJGAON)
|
1805006000NRG25130620240030663
|
13/06/2024
|
SADANAND DATTARAM SAWANT
|
1805006WL004306
|
SADANAND DATTARAM SAWANT
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240063576
|
|
SAWANT SADANAND DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
200
|
SAWANTWADI
|
MH-05-006-049-001/568
(MAJGAON)
|
1805006000NRG25130620240030664
|
13/06/2024
|
SUSMITA SADANAND SAWANT
|
1805006WL004306
|
SUSMITA SADANAND SAWANT
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240063580
|
|
SAWANT SUSMITA SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
201
|
SAWANTWADI
|
MH-05-006-049-001/636
(MAJGAON)
|
1805006000NRG25130620240030667
|
13/06/2024
|
Ruchika Rakesh Bhogan
|
1805006WL004306
|
Ruchika Rakesh Bhogan
|
00114
|
HDFC0CSINDC
|
1794
|
1794
|
Processed
|
15/08/2024
|
|
A228240063582
|
|
RUCHIKA RAKESH BHOGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
SAWANTWADI
|
MH-05-006-050-001/629
(MADKHOL)
|
1805006000NRG25130620240030945
|
13/06/2024
|
MOHAN RAMCHANDRA RAWOOL
|
1805006WL004338
|
MOHAN RAMCHANDRA RAWOOL
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240061486
|
|
MOHAN PARSHURAM RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAWANTWADI
|
MH-05-006-057-001/231
(VERLE)
|
1805006000NRG25130620240030762
|
13/06/2024
|
LINGWAT SANTOSH PANDURANG
|
1805006WL004318
|
LINGWAT SANTOSH PANDURANG
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061494
|
|
SANTOSH PANDURANG LINGWAT
|
BANK OF INDIA(508505)
|
|
204
|
SAWANTWADI
|
MH-05-006-058-001/247
(SHIRSHINGE)
|
1805006000NRG25130620240030751
|
13/06/2024
|
SUNITA SUNIL DESAI
|
1805006WL004316
|
SUNITA SUNIL DESAI
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061506
|
|
DESAI SUNITA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
205
|
SAWANTWADI
|
MH-05-006-058-001/71
(SHIRSHINGE)
|
1805006000NRG25130620240030756
|
13/06/2024
|
Anil Krushna Rawool
|
1805006WL004316
|
Anil Krushna Rawool
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240061507
|
|
RAWOOL ANIL KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
206
|
SAWANTWADI
|
MH-05-006-059-001/352
(SHERLA)
|
1805006000NRG25130620240030838
|
13/06/2024
|
SUMITRA DASHARATH NAIK
|
1805006WL004329
|
SUMITRA DASHARATH NAIK
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061489
|
|
NAIK SUMITRA DASHARATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
207
|
SAWANTWADI
|
MH-05-006-059-001/391
(SHERLA)
|
1805006000NRG25130620240030734
|
13/06/2024
|
ANANT KRISHNA DHURI
|
1805006WL004314
|
ANANT KRISHNA DHURI
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
16/08/2024
|
|
A228240061491
|
|
Mr. ANANT KRISHNA DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63257
|
63257
|
|
|
|
|
|
|
|
|
208
|
SAWANTWADI
|
MH-05-006-059-001/412
(SHERLA)
|
1805006000NRG25130620240030739
|
13/06/2024
|
Mahadev Jayram Dhuri
|
1805006WL004314
|
Mahadev Jayram Dhuri
|
00152
|
HDFC0001801
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240063630
|
|
MAHADEV JAYRAM DHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
209
|
SAWANTWADI
|
MH-05-006-018-001/676
(KARIWADE)
|
1805006000NRG25130620240030641
|
13/06/2024
|
Sakshi Sachin Parab
|
1805006WL004304
|
Sakshi Sachin Parab
|
00415
|
SBIN0000476
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061474
|
|
SAKSHI SACHIN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SAWANTWADI
|
MH-05-006-023-001/1
(SANGELI)
|
1805006000NRG25130620240030706
|
13/06/2024
|
Ravish Dattaram Kerkar
|
1805006WL004312
|
Ravish Dattaram Kerkar
|
00415
|
SBIN0000476
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061471
|
|
MR RAVISH DATTARAM KERKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAWANTWADI
|
MH-05-006-024-001/109
(KESARI-FANASWADE)
|
1805006000NRG25130620240030642
|
13/06/2024
|
Navnath Vasant Sawant
|
1805006WL004305
|
Navnath Vasant Sawant
|
00415
|
SBIN0000476
|
2084
|
2084
|
Processed
|
15/08/2024
|
|
A228240061470
|
|
MR NAVNATH VASANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAWANTWADI
|
MH-05-006-031-001/123
(CHARATHA)
|
1805006000NRG25130620240030617
|
13/06/2024
|
Mrs Amisha Ramesh Kerkar
|
1805006WL004300
|
Mrs Amisha Ramesh Kerkar
|
00415
|
SBIN0000476
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061473
|
|
MRS AMISHA RAMESH KERKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAWANTWADI
|
MH-05-006-031-001/123
(CHARATHA)
|
1805006000NRG25130620240030616
|
13/06/2024
|
Ramesh Madhukar Kerkar
|
1805006WL004300
|
Ramesh Madhukar Kerkar
|
00415
|
SBIN0000476
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063666
|
|
MR RAMESH MADHUKAR KERKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAWANTWADI
|
MH-05-006-031-001/273
(CHARATHA)
|
1805006000NRG25130620240030092
|
13/06/2024
|
Ms Dsouza Monica Jacky
|
1805006WL004225
|
Ms Dsouza Monica Jacky
|
00415
|
SBIN0000476
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063596
|
|
MARCELINE ROZARIO ALMEIDA
|
BANK OF INDIA(508505)
|
|
215
|
SAWANTWADI
|
MH-05-006-031-001/275
(CHARATHA)
|
1805006000NRG25130620240030094
|
13/06/2024
|
Avelyna Anton Almeida
|
1805006WL004225
|
Avelyna Anton Almeida
|
00415
|
SBIN0000476
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061449
|
|
AVELYNA ANTON ALMEIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SAWANTWADI
|
MH-05-006-041-001/238
(NIRAWADE)
|
1805006000NRG25130620240030681
|
13/06/2024
|
Lavu Krushna Pednekar
|
1805006WL004309
|
Lavu Krushna Pednekar
|
00415
|
SBIN0000476
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061468
|
|
LAVU KRISHNA PEDNEKAR
|
BANK OF INDIA(508505)
|
|
217
|
SAWANTWADI
|
MH-05-006-041-001/238
(NIRAWADE)
|
1805006000NRG25130620240030683
|
13/06/2024
|
Trunali Lawoo Pednekar
|
1805006WL004309
|
Trunali Lawoo Pednekar
|
00415
|
SBIN0000476
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063629
|
|
TRUNALI LAWOO PEDNEKAR
|
BANK OF INDIA(508505)
|
|
218
|
SAWANTWADI
|
MH-05-006-057-001/191
(VERLE)
|
1805006000NRG25130620240030761
|
13/06/2024
|
Tanaji Vasudev Rawool
|
1805006WL004318
|
Tanaji Vasudev Rawool
|
00415
|
SBIN0000476
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240063628
|
|
TANAJI VASUDEO RAWOOL
|
BANK OF INDIA(508505)
|
|
219
|
SAWANTWADI
|
MH-05-006-057-001/792
(VERLE)
|
1805006000NRG25130620240030771
|
13/06/2024
|
Suraj Balkrishna Rawool
|
1805006WL004318
|
Suraj Balkrishna Rawool
|
00415
|
SBIN0000476
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063626
|
|
SURAJ BALKRISHNA RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SAWANTWADI
|
MH-05-006-058-001/247
(SHIRSHINGE)
|
1805006000NRG25130620240030753
|
13/06/2024
|
SIDDHI SUNIL DESAI
|
1805006WL004316
|
SIDDHI SUNIL DESAI
|
00415
|
SBIN0000476
|
297
|
297
|
Processed
|
16/08/2024
|
|
A228240063627
|
|
Miss. SIDDHI SUNIL DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16934
|
16934
|
|
|
|
|
|
|
|
|
221
|
SAWANTWADI
|
MH-05-006-047-001/411
(BANDA)
|
1805006000NRG25130620240030597
|
13/06/2024
|
Bhagirathi Babu Shetkar
|
1805006WL004298
|
Bhagirathi Babu Shetkar
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061472
|
|
SHETKAR BHAGIRATHI BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
222
|
SAWANTWADI
|
MH-05-006-047-001/989
(BANDA)
|
1805006000NRG25130620240030604
|
13/06/2024
|
Malini Laxman Sawant
|
1805006WL004298
|
Malini Laxman Sawant
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061439
|
|
SAWANT MALINI LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
223
|
SAWANTWADI
|
MH-05-006-047-001/989
(BANDA)
|
1805006000NRG25130620240030603
|
13/06/2024
|
Sunil Bhalchandra Subhedar
|
1805006WL004298
|
Sunil Bhalchandra Subhedar
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061438
|
|
MR SUNIL BHALCHANDRA SUBHEDAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAWANTWADI
|
MH-05-006-053-001/327
(VAFOLI)
|
1805006000NRG25130620240030759
|
13/06/2024
|
VISHNU MAHADEV GAWAS
|
1805006WL004317
|
VISHNU MAHADEV GAWAS
|
00415
|
SBIN0012216
|
1082
|
1082
|
Processed
|
15/08/2024
|
|
A228240061467
|
|
GAWAS VISHNU MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
225
|
SAWANTWADI
|
MH-05-006-059-001/352
(SHERLA)
|
1805006000NRG25130620240030836
|
13/06/2024
|
GURUNATH DASHARAM NAIK
|
1805006WL004329
|
GURUNATH DASHARAM NAIK
|
00415
|
SBIN0012216
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061440
|
|
MR GURUNATH DASHARATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAWANTWADI
|
MH-05-006-059-001/391
(SHERLA)
|
1805006000NRG25130620240030735
|
13/06/2024
|
KRISHNA ANANT DHURI
|
1805006WL004314
|
KRISHNA ANANT DHURI
|
00415
|
SBIN0012216
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061448
|
|
KRISHNA DHURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8507
|
8507
|
|
|
|
|
|
|
|
|
227
|
SAWANTWADI
|
MH-05-006-035-001/470
(TALAVADE)
|
1805006000NRG25130620240030144
|
13/06/2024
|
KRISHNAKANT VASUDEV MALVANKAR
|
1805006WL004235
|
KRISHNAKANT VASUDEV MALVANKAR
|
00462
|
UCBA0003186
|
2104
|
2104
|
Processed
|
16/08/2024
|
|
A228240061469
|
|
Mr. KRISHNAKANT VASUDEV MALVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
228
|
SAWANTWADI
|
MH-05-006-018-001/251
(KARIWADE)
|
1805006000NRG25130620240030096
|
13/06/2024
|
Akshta Aravind Gawade
|
1805006WL004226
|
Akshta Aravind Gawade
|
00468
|
UBIN0537772
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240063624
|
|
AKSHTA ARAVIND GAWADE
|
UNION BANK OF INDIA(508500)
|
|
229
|
SAWANTWADI
|
MH-05-006-031-001/248
(CHARATHA)
|
1805006000NRG25130620240030621
|
13/06/2024
|
Vasudev Bhalchandra Charatkar
|
1805006WL004300
|
Vasudev Bhalchandra Charatkar
|
00468
|
UBIN0537772
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240063625
|
|
VASUDEV BHALCHANDRA CHARATKAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
SAWANTWADI
|
MH-05-006-031-001/275
(CHARATHA)
|
1805006000NRG25130620240030093
|
13/06/2024
|
Maryludda Manuel Almeida
|
1805006WL004225
|
Maryludda Manuel Almeida
|
00468
|
UBIN0537772
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240063623
|
|
MARYLUDDA MANUEL ALMEIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
231
|
SAWANTWADI
|
MH-05-006-031-001/272
(CHARATHA)
|
1805006000NRG25130620240030622
|
13/06/2024
|
Mr Shripad Sharadchandra Mestry
|
1805006WL004300
|
Mr Shripad Sharadchandra Mestry
|
00468
|
UBIN0568708
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063653
|
|
SHRIPAD SHARAD MESTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
232
|
SAWANTWADI
|
MH-05-006-015-001/70
(INSULI)
|
1805006000NRG25130620240030633
|
13/06/2024
|
SANJAY ANKUSH DUGAL
|
1805006WL004302
|
SANJAY ANKUSH DUGAL
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061465
|
|
SANJAY ANKUSH DUGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
SAWANTWADI
|
MH-05-006-015-002/325
(INSULI)
|
1805006000NRG25130620240030635
|
13/06/2024
|
MANISHA MUKUND DUGAL
|
1805006WL004302
|
MANISHA MUKUND DUGAL
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061466
|
|
MANISHA MUKUND DUGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
SAWANTWADI
|
MH-05-006-023-001/151
(SANGELI)
|
1805006000NRG25130620240030708
|
13/06/2024
|
SANJANA SUNIL KADAM
|
1805006WL004312
|
SANJANA SUNIL KADAM
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061461
|
|
SANJANA SUNIL KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
SAWANTWADI
|
MH-05-006-024-001/140
(KESARI-FANASWADE)
|
1805006000NRG25130620240030643
|
13/06/2024
|
Manisha vitthal kharat
|
1805006WL004305
|
Manisha vitthal kharat
|
00540
|
BKID0WAINGB
|
2084
|
2084
|
Processed
|
15/08/2024
|
|
A228240061462
|
|
MANISHA VITHAL KHARAT
|
BANK OF INDIA(508505)
|
|
236
|
SAWANTWADI
|
MH-05-006-024-001/140
(KESARI-FANASWADE)
|
1805006000NRG25130620240030644
|
13/06/2024
|
Sakharam vitthal kharat
|
1805006WL004305
|
Sakharam vitthal kharat
|
00540
|
BKID0WAINGB
|
2084
|
2084
|
Processed
|
15/08/2024
|
|
A228240063690
|
|
KHARAT SAKHARAM VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
237
|
SAWANTWADI
|
MH-05-006-024-001/140
(KESARI-FANASWADE)
|
1805006000NRG25130620240030645
|
13/06/2024
|
Sonali sakharam kharat
|
1805006WL004305
|
Sonali sakharam kharat
|
00540
|
BKID0WAINGB
|
2084
|
2084
|
Processed
|
15/08/2024
|
|
A228240061463
|
|
SONUBAI DHONDIBA YEDGE
|
ICICI BANK LTD(508534)
|
|
238
|
SAWANTWADI
|
MH-05-006-024-001/28
(KESARI-FANASWADE)
|
1805006000NRG25130620240030646
|
13/06/2024
|
BHARAT JANU GORE
|
1805006WL004305
|
BHARAT JANU GORE
|
00540
|
BKID0WAINGB
|
2084
|
2084
|
Processed
|
15/08/2024
|
|
A228240063696
|
|
BHARAT JANARDAN GORE
|
BANK OF INDIA(508505)
|
|
239
|
SAWANTWADI
|
MH-05-006-024-001/39
(KESARI-FANASWADE)
|
1805006000NRG25130620240030647
|
13/06/2024
|
TUKARAM L MESHTRI
|
1805006WL004305
|
TUKARAM L MESHTRI
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240063695
|
|
TUKARAM LAXMAN MESTRY
|
BANK OF INDIA(508505)
|
|
240
|
SAWANTWADI
|
MH-05-006-024-001/48
(KESARI-FANASWADE)
|
1805006000NRG25130620240030649
|
13/06/2024
|
PRACHI PRADIP SAWANT
|
1805006WL004305
|
PRACHI PRADIP SAWANT
|
00540
|
BKID0WAINGB
|
2084
|
2084
|
Processed
|
15/08/2024
|
|
A228240063691
|
|
PRACHI PRADIP SAWANT
|
UCO BANK(607066)
|
|
241
|
SAWANTWADI
|
MH-05-006-024-001/48
(KESARI-FANASWADE)
|
1805006000NRG25130620240030648
|
13/06/2024
|
PRADIP BABU SAWANT
|
1805006WL004305
|
PRADIP BABU SAWANT
|
00540
|
BKID0WAINGB
|
2084
|
2084
|
Processed
|
15/08/2024
|
|
A228240063692
|
|
PRADIP BABU SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
SAWANTWADI
|
MH-05-006-024-001/49
(KESARI-FANASWADE)
|
1805006000NRG25130620240030651
|
13/06/2024
|
Prasad V Sawant
|
1805006WL004305
|
Prasad V Sawant
|
00540
|
BKID0WAINGB
|
2084
|
2084
|
Processed
|
15/08/2024
|
|
A228240063693
|
|
PRASAD VASANT SAWANT
|
UCO BANK(607066)
|
|
243
|
SAWANTWADI
|
MH-05-006-024-001/49
(KESARI-FANASWADE)
|
1805006000NRG25130620240030650
|
13/06/2024
|
Vasanti V Sawant
|
1805006WL004305
|
Vasanti V Sawant
|
00540
|
BKID0WAINGB
|
2084
|
2084
|
Processed
|
15/08/2024
|
|
A228240061458
|
|
VASANTI VASANT SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
SAWANTWADI
|
MH-05-006-024-001/55
(KESARI-FANASWADE)
|
1805006000NRG25130620240030653
|
13/06/2024
|
VANITA VITHAL LAMBAR
|
1805006WL004305
|
VANITA VITHAL LAMBAR
|
00540
|
BKID0WAINGB
|
2084
|
2084
|
Processed
|
15/08/2024
|
|
A228240061459
|
|
VANITA VITTHAL LAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
SAWANTWADI
|
MH-05-006-024-001/55
(KESARI-FANASWADE)
|
1805006000NRG25130620240030652
|
13/06/2024
|
VITTHAL DHONDI LAMBAR
|
1805006WL004305
|
VITTHAL DHONDI LAMBAR
|
00540
|
BKID0WAINGB
|
2084
|
2084
|
Processed
|
15/08/2024
|
|
A228240061457
|
|
VITTHAL DHONDI LAMBAR
|
BANK OF INDIA(508505)
|
|
246
|
SAWANTWADI
|
MH-05-006-024-001/84
(KESARI-FANASWADE)
|
1805006000NRG25130620240030654
|
13/06/2024
|
PRANJAL PRASAD SAWANT
|
1805006WL004305
|
PRANJAL PRASAD SAWANT
|
00540
|
BKID0WAINGB
|
2084
|
2084
|
Processed
|
15/08/2024
|
|
A228240063689
|
|
PRANJAL PRASAD SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
SAWANTWADI
|
MH-05-006-025-001/71
(SATULI-BAWLAT)
|
1805006000NRG25130620240030729
|
13/06/2024
|
ABHAY CHANDRAKANT NAIK
|
1805006WL004313
|
ABHAY CHANDRAKANT NAIK
|
00540
|
BKID0WAINGB
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063694
|
|
AMITA CHANDRAKANT NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
SAWANTWADI
|
MH-05-006-025-001/71
(SATULI-BAWLAT)
|
1805006000NRG25130620240030727
|
13/06/2024
|
CHANDRAKANT VISHRAM NAIK
|
1805006WL004313
|
CHANDRAKANT VISHRAM NAIK
|
00540
|
BKID0WAINGB
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063697
|
|
CHANDRAKANT VISHRAM NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
SAWANTWADI
|
MH-05-006-025-001/71
(SATULI-BAWLAT)
|
1805006000NRG25130620240030728
|
13/06/2024
|
SATYAWATI CHANDRAKANT NAIK
|
1805006WL004313
|
SATYAWATI CHANDRAKANT NAIK
|
00540
|
BKID0WAINGB
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240061460
|
|
SATYAVATI PANDURANG NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
SAWANTWADI
|
MH-05-006-031-001/248
(CHARATHA)
|
1805006000NRG25130620240030620
|
13/06/2024
|
Bhagyashri Bhalchandra Charathkar
|
1805006WL004300
|
Bhagyashri Bhalchandra Charathkar
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240063688
|
|
REVATI KRISHNA NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
SAWANTWADI
|
MH-05-006-049-001/117
(MAJGAON)
|
1805006000NRG25130620240030655
|
13/06/2024
|
Priyadhan Chandrakant Bhogan
|
1805006WL004306
|
Priyadhan Chandrakant Bhogan
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
15/08/2024
|
|
A228240063687
|
|
PRIDHAN CHANDRAKANT BHOGAN
|
UNION BANK OF INDIA(508500)
|
|
252
|
SAWANTWADI
|
MH-05-006-049-001/635
(MAJGAON)
|
1805006000NRG25130620240030665
|
13/06/2024
|
Babal Sahdev Bhogan
|
1805006WL004306
|
Babal Sahdev Bhogan
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
15/08/2024
|
|
A228240063686
|
|
MR BABAL SAHADEV BHOGAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAWANTWADI
|
MH-05-006-049-001/635
(MAJGAON)
|
1805006000NRG25130620240030666
|
13/06/2024
|
Sita Babal Bhogan
|
1805006WL004306
|
Sita Babal Bhogan
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
15/08/2024
|
|
A228240061464
|
|
SEETA BABAL BHOGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36325
|
36325
|
|
|
|
|
|
|
|
|
254
|
SAWANTWADI
|
MH-05-006-018-001/251
(KARIWADE)
|
1805006000NRG25130620240030097
|
13/06/2024
|
Shri Gawde Pratap Narayan
|
1805006WL004226
|
Shri Gawde Pratap Narayan
|
00770
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240061478
|
|
PRATAP NARAYAN GAWADE
|
UNION BANK OF INDIA(508500)
|
|
255
|
SAWANTWADI
|
MH-05-006-018-001/723
(KARIWADE)
|
1805006000NRG25130620240030100
|
13/06/2024
|
Shri Sawant Ravindra Baba
|
1805006WL004226
|
Shri Sawant Ravindra Baba
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061479
|
|
SAWANT RAVINDRA BABA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
256
|
SAWANTWADI
|
MH-05-006-018-001/726
(KARIWADE)
|
1805006000NRG25130620240030101
|
13/06/2024
|
SMT KELUSKAR PRAJAKTA PRADIP
|
1805006WL004226
|
SMT KELUSKAR PRAJAKTA PRADIP
|
00770
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240063683
|
|
PRAJAKTA PRADIP KELUSKAR
|
BANK OF INDIA(508505)
|
|
257
|
SAWANTWADI
|
MH-05-006-023-001/543
(SANGELI)
|
1805006000NRG25130620240030722
|
13/06/2024
|
Mr Lad Sandip Sakharam
|
1805006WL004312
|
Mr Lad Sandip Sakharam
|
00770
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061501
|
|
SANDIP SAKHARAM LAD
|
ICICI BANK LTD(508534)
|
|
258
|
SAWANTWADI
|
MH-05-006-035-002/459
(TALAVADE)
|
1805006000NRG25130620240030150
|
13/06/2024
|
Mr Nagade Krushna Sitaram
|
1805006WL004235
|
Mr Nagade Krushna Sitaram
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063667
|
|
NAGADE KRUSHNA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
259
|
SAWANTWADI
|
MH-05-006-035-002/459
(TALAVADE)
|
1805006000NRG25130620240030151
|
13/06/2024
|
Smt Nagade Radhabai Krishna
|
1805006WL004235
|
Smt Nagade Radhabai Krishna
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063588
|
|
RADHABAI KRISHNA NAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SAWANTWADI
|
MH-05-006-044-001/348
(NHAVELI)
|
1805006000NRG25130620240030672
|
13/06/2024
|
Shri Mulik Vilas Yashwant
|
1805006WL004307
|
Shri Mulik Vilas Yashwant
|
00770
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063670
|
|
MULIK VILAS YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
261
|
SAWANTWADI
|
MH-05-006-044-001/348
(NHAVELI)
|
1805006000NRG25130620240030673
|
13/06/2024
|
SMT MULIK VAIDEHI VILAS
|
1805006WL004307
|
SMT MULIK VAIDEHI VILAS
|
00770
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240061525
|
|
MULIK VAIDEHI VILAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
262
|
SAWANTWADI
|
MH-05-006-044-001/349
(NHAVELI)
|
1805006000NRG25130620240030674
|
13/06/2024
|
Mrs Dhauskar Sujata Krishna
|
1805006WL004307
|
Mrs Dhauskar Sujata Krishna
|
00770
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A228240061530
|
|
Miss. SUJATA KRUSHNA DHAUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SAWANTWADI
|
MH-05-006-044-001/349
(NHAVELI)
|
1805006000NRG25130620240030675
|
13/06/2024
|
SMT Dhauskar Anuradha Krishna
|
1805006WL004307
|
SMT Dhauskar Anuradha Krishna
|
00770
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240061528
|
|
DHAUSKAR ANURADHA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
264
|
SAWANTWADI
|
MH-05-006-044-001/351
(NHAVELI)
|
1805006000NRG25130620240030679
|
13/06/2024
|
SMT MESTRI GAYATRI GANGARAM
|
1805006WL004308
|
SMT MESTRI GAYATRI GANGARAM
|
00770
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063668
|
|
GAYATRI GANGARAM MES
|
BANK OF BARODA(606985)
|
|
265
|
SAWANTWADI
|
MH-05-006-044-001/57
(NHAVELI)
|
1805006000NRG25130620240030680
|
13/06/2024
|
Shri Mestri Gangaram Mukund
|
1805006WL004308
|
Shri Mestri Gangaram Mukund
|
00770
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
15/08/2024
|
|
A228240063669
|
|
GANGARAM MUKUND MEST
|
BANK OF BARODA(606985)
|
|
266
|
SAWANTWADI
|
MH-05-006-057-001/233
(VERLE)
|
1805006000NRG25130620240030763
|
13/06/2024
|
Shri Rawool Dattaprasad Nhanu
|
1805006WL004318
|
Shri Rawool Dattaprasad Nhanu
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061481
|
|
RAWOOL DATTAPRASAD NAHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
267
|
SAWANTWADI
|
MH-05-006-057-001/233
(VERLE)
|
1805006000NRG25130620240030764
|
13/06/2024
|
SMT Rawool Jagruti Dattaprasad
|
1805006WL004318
|
SMT Rawool Jagruti Dattaprasad
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
15/08/2024
|
|
A228240061484
|
|
JAGRUTI DATTAPRASAD RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SAWANTWADI
|
MH-05-006-057-001/489
(VERLE)
|
1805006000NRG25130620240030768
|
13/06/2024
|
MRS Rawool Aarohi Anand
|
1805006WL004318
|
MRS Rawool Aarohi Anand
|
00770
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061509
|
|
RAWOOL AAROHI ANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
269
|
SAWANTWADI
|
MH-05-006-057-001/490
(VERLE)
|
1805006000NRG25130620240030769
|
13/06/2024
|
MR Rawool Narayan Vishnu
|
1805006WL004318
|
MR Rawool Narayan Vishnu
|
00770
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
16/08/2024
|
|
A228240063672
|
|
Mr. NARAYAN VISHNU RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SAWANTWADI
|
MH-05-006-057-001/791
(VERLE)
|
1805006000NRG25130620240030770
|
13/06/2024
|
Suhasini Vijay Rawool
|
1805006WL004318
|
Suhasini Vijay Rawool
|
00770
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
15/08/2024
|
|
A228240061503
|
|
RAWOOL SUHASINI VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
271
|
SAWANTWADI
|
MH-05-006-058-001/38
(SHIRSHINGE)
|
1805006000NRG25130620240030755
|
13/06/2024
|
Shri Rawool Babaji Ganu
|
1805006WL004316
|
Shri Rawool Babaji Ganu
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A228240063673
|
|
Mr. BABAJI GANU RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
SAWANTWADI
|
MH-05-006-058-001/71
(SHIRSHINGE)
|
1805006000NRG25130620240030757
|
13/06/2024
|
Kum Rawool Abhay Anil
|
1805006WL004316
|
Kum Rawool Abhay Anil
|
00770
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
15/08/2024
|
|
A228240061508
|
|
RAWOOL ABHAY ANIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
273
|
SAWANTWADI
|
MH-05-006-050-001/507
(MADKHOL)
|
1805006000NRG25130620240030109
|
13/06/2024
|
Mr Hodawadekar Suresh Ramchandra
|
1805006WL004228
|
Mr Hodawadekar Suresh Ramchandra
|
00770
|
SIDC0001022
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061487
|
|
HODAWADEKAR SURESH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
274
|
SAWANTWADI
|
MH-05-006-047-001/990
(BANDA)
|
1805006000NRG25130620240030605
|
13/06/2024
|
Kum Sawant Divya Laxman
|
1805006WL004298
|
Kum Sawant Divya Laxman
|
00770
|
SIDC0001023
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061492
|
|
DIVYA LAXMAN SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
275
|
SAWANTWADI
|
MH-05-006-023-001/173
(SANGELI)
|
1805006000NRG25130620240030124
|
13/06/2024
|
SMT Mestry Suvarna Sudan
|
1805006WL004232
|
SMT Mestry Suvarna Sudan
|
00770
|
SIDC0001026
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061499
|
|
MESTRY SUVARNA SUDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
276
|
SAWANTWADI
|
MH-05-006-023-001/597
(SANGELI)
|
1805006000NRG25130620240030125
|
13/06/2024
|
Shri Mestry Umesh Suresh
|
1805006WL004232
|
Shri Mestry Umesh Suresh
|
00770
|
SIDC0001026
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240063674
|
|
MR UMESH SURESH MESTRY
|
STATE BANK OF INDIA(508548)
|
|
277
|
SAWANTWADI
|
MH-05-006-023-001/597
(SANGELI)
|
1805006000NRG25130620240030126
|
13/06/2024
|
SMT Mestry Aakansha Umesh
|
1805006WL004232
|
SMT Mestry Aakansha Umesh
|
00770
|
SIDC0001026
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061505
|
|
AAKANSHA UMESH MESTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SAWANTWADI
|
MH-05-006-023-001/597
(SANGELI)
|
1805006000NRG25130620240030127
|
13/06/2024
|
SMTMestry Sunita Suresh
|
1805006WL004232
|
SMTMestry Sunita Suresh
|
00770
|
SIDC0001026
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240061504
|
|
SUNITA SURESH MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
279
|
SAWANTWADI
|
MH-05-006-021-001/123
(TALAWANE)
|
1805006000NRG25130620240030152
|
13/06/2024
|
Mr Fatji Jagnnath Vasudev
|
1805006WL004236
|
Mr Fatji Jagnnath Vasudev
|
00770
|
SIDC0001027
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061510
|
|
FATJI JAGNNATH VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
280
|
SAWANTWADI
|
MH-05-006-061-001/27
(SATARDA)
|
1805006000NRG25130620240030129
|
13/06/2024
|
Shri Manjarekar Manohar Baburao
|
1805006WL004233
|
Shri Manjarekar Manohar Baburao
|
00770
|
SIDC0001072
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061512
|
|
MANJAREKAR MANOHAR BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
281
|
SAWANTWADI
|
MH-05-006-061-001/27
(SATARDA)
|
1805006000NRG25130620240030128
|
13/06/2024
|
Smt Manjrekar Srimati Baburao
|
1805006WL004233
|
Smt Manjrekar Srimati Baburao
|
00770
|
SIDC0001072
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061513
|
|
MANJREKAR SRIMATI BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
282
|
SAWANTWADI
|
MH-05-006-061-001/435
(SATARDA)
|
1805006000NRG25130620240030131
|
13/06/2024
|
Smt Manjarekar Bhagyashri Krishna
|
1805006WL004233
|
Smt Manjarekar Bhagyashri Krishna
|
00770
|
SIDC0001072
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061514
|
|
MANJAREKAR BHAGYASHRI KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
283
|
SAWANTWADI
|
MH-05-006-041-001/238
(NIRAWADE)
|
1805006000NRG25130620240030682
|
13/06/2024
|
Mrs Pednekar Lavina Lawoo
|
1805006WL004309
|
Mrs Pednekar Lavina Lawoo
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061529
|
|
PEDNEKAR LAVINA LAWOO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
284
|
SAWANTWADI
|
MH-05-006-041-001/370
(NIRAWADE)
|
1805006000NRG25110620240029407
|
13/06/2024
|
Shri Bandivadekar Prathamesh Pravin
|
1805006WL004103
|
Shri Bandivadekar Prathamesh Pravin
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061526
|
|
PRATHAMESH PRAVIN BANDIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SAWANTWADI
|
MH-05-006-041-001/370
(NIRAWADE)
|
1805006000NRG25110620240029405
|
13/06/2024
|
Shri Bandivadekar Pravin Bala
|
1805006WL004103
|
Shri Bandivadekar Pravin Bala
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061520
|
|
PRAVIN BALA BANDIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SAWANTWADI
|
MH-05-006-041-001/370
(NIRAWADE)
|
1805006000NRG25110620240029406
|
13/06/2024
|
SMT Bandivadekar Pratibha Pravin
|
1805006WL004103
|
SMT Bandivadekar Pratibha Pravin
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240061521
|
|
PRATIBHA PRAVIN BANDIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
287
|
SAWANTWADI
|
MH-05-006-031-001/61
(CHARATHA)
|
1805006000NRG25130620240030623
|
13/06/2024
|
SMT Kasar Jayashri Laxman
|
1805006WL004300
|
SMT Kasar Jayashri Laxman
|
00770
|
SIDC0001080
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240063579
|
|
KASAR JAYASHRI LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
288
|
SAWANTWADI
|
MH-05-006-035-001/163
(TALAVADE)
|
1805006000NRG25130620240030136
|
13/06/2024
|
Shri Gawade Laxman Ramkrushn
|
1805006WL004235
|
Shri Gawade Laxman Ramkrushn
|
00770
|
SIDC0001098
|
2104
|
2104
|
Processed
|
15/08/2024
|
|
A228240063594
|
|
GAWADE LAXMAN RAMKRUSHN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
289
|
SAWANTWADI
|
MH-05-006-035-002/515
(TALAVADE)
|
1805006000NRG25130620240030956
|
13/06/2024
|
Mrs Angchekar Swati Sandeep
|
1805006WL004339
|
Mrs Angchekar Swati Sandeep
|
00770
|
SIDC0001098
|
1774
|
1774
|
Processed
|
15/08/2024
|
|
A228240063592
|
|
SWATI SANDEEP ANGACHEKAR
|
BANK OF INDIA(508505)
|
|
290
|
SAWANTWADI
|
MH-05-006-035-003/74
(TALAVADE)
|
1805006000NRG25130620240030963
|
13/06/2024
|
Mrs Parab Vishakha Vasudev
|
1805006WL004339
|
Mrs Parab Vishakha Vasudev
|
00770
|
SIDC0001098
|
1771
|
1771
|
Processed
|
15/08/2024
|
|
A228240063593
|
|
PARAB VISHAKHA VASUDEV
|
SARASWAT BANK(652150)
|
|
291
|
SAWANTWADI
|
MH-05-006-035-003/74
(TALAVADE)
|
1805006000NRG25130620240030962
|
13/06/2024
|
Shri Parab Sanjay Punaji
|
1805006WL004339
|
Shri Parab Sanjay Punaji
|
00770
|
SIDC0001098
|
1783
|
1783
|
Processed
|
15/08/2024
|
|
A228240063583
|
|
PARAB SANJAY PUNAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
292
|
SAWANTWADI
|
MH-05-006-035-003/79
(TALAVADE)
|
1805006000NRG25130620240030968
|
13/06/2024
|
Shri Parab Santosh Shivaram
|
1805006WL004339
|
Shri Parab Santosh Shivaram
|
00770
|
SIDC0001098
|
1783
|
1783
|
Processed
|
15/08/2024
|
|
A228240063587
|
|
PARAB SANTOSH SHIVARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9215
|
9215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405829
|
405829
|
|
|
|
|
|
|
|