|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAWANTWADI
|
MH-05-006-041-001/178
(NIRAWADE)
|
1805006000NRG25150520240013025
|
16/05/2024
|
SANDESH SAHADEV BHAIDKAR
|
1805006WL001682
|
SANDESH SAHADEV BHAIDKAR
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158246
|
|
SANDESH SAHADEV BHAIDKAR
|
BANK OF INDIA(508505)
|
|
2
|
SAWANTWADI
|
MH-05-006-049-001/699
(MAJGAON)
|
1805006000NRG25150520240013021
|
16/05/2024
|
Rupesh Laxman Pednekar
|
1805006WL001680
|
Rupesh Laxman Pednekar
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158245
|
|
RUPESH LAXMAN PEDNEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-045-001/51
(PADLOS)
|
1805006000NRG25150520240013043
|
16/05/2024
|
Amisha Rajan Patekar
|
1805006WL001683
|
Amisha Rajan Patekar
|
00048
|
BKID0001465
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240158251
|
|
JAIV VIVIDHATA SAMITI ,GRAMPANCHAYAT PAD
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-045-001/51
(PADLOS)
|
1805006000NRG25150520240013044
|
16/05/2024
|
RAJAN MADHUKAR PATEKAR
|
1805006WL001683
|
RAJAN MADHUKAR PATEKAR
|
00048
|
BKID0001465
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240158250
|
|
MR RAJAN MADHUKAR PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAWANTWADI
|
MH-05-006-045-001/70
(PADLOS)
|
1805006000NRG25150520240013045
|
16/05/2024
|
ANAND GUNDU KUBAL
|
1805006WL001683
|
ANAND GUNDU KUBAL
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158247
|
|
ANAND GUNDU KUBAL
|
ICICI BANK LTD(508534)
|
|
6
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25150520240013011
|
16/05/2024
|
VISHWAJIT NARAYAN PARAB
|
1805006WL001679
|
VISHWAJIT NARAYAN PARAB
|
00048
|
BKID0001465
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
A138240158253
|
|
VISHWAJIT NARAYAN PARAB
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-047-001/113
(BANDA)
|
1805006000NRG25150520240012985
|
16/05/2024
|
Janradan Shankar Manjrekar
|
1805006WL001676
|
Janradan Shankar Manjrekar
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158248
|
|
JANARDHAN SHANKAR MANJREKAR
|
BANK OF INDIA(508505)
|
|
8
|
SAWANTWADI
|
MH-05-006-047-001/113
(BANDA)
|
1805006000NRG25150520240012986
|
16/05/2024
|
Rasika Janardan Manjrekar
|
1805006WL001676
|
Rasika Janardan Manjrekar
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158249
|
|
RASIKA JANARDAN MANJREKAR
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-047-001/985
(BANDA)
|
1805006000NRG25150520240012987
|
16/05/2024
|
Rakesh Janardan Manjarekar
|
1805006WL001676
|
Rakesh Janardan Manjarekar
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158252
|
|
RAKESH JANARDAN MANJREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9817
|
9817
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-023-001/266
(SANGELI)
|
1805006000NRG25150520240013098
|
16/05/2024
|
Balkrushna A Desai
|
1805006WL001690
|
Balkrushna A Desai
|
00048
|
BKID0001491
|
2100
|
2100
|
Processed
|
19/05/2024
|
|
A138240158258
|
|
BALKRISHNA APPA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SAWANTWADI
|
MH-05-006-023-001/266
(SANGELI)
|
1805006000NRG25150520240013099
|
16/05/2024
|
Rukmini B Desai
|
1805006WL001690
|
Rukmini B Desai
|
00048
|
BKID0001491
|
2086
|
2086
|
Processed
|
18/05/2024
|
|
A138240158257
|
|
MS RUKMINI BALKRISHNA DESAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAWANTWADI
|
MH-05-006-023-001/477
(SANGELI)
|
1805006000NRG25150520240013105
|
16/05/2024
|
KRISHNA RAMCHANDRA RANE
|
1805006WL001690
|
KRISHNA RAMCHANDRA RANE
|
00048
|
BKID0001491
|
2100
|
2100
|
Rejected
|
17/05/2024
|
|
A138240158259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SAWANTWADI
|
MH-05-006-023-001/499
(SANGELI)
|
1805006000NRG25150520240013106
|
16/05/2024
|
MAHADEV SAKHARAM DESAI
|
1805006WL001690
|
MAHADEV SAKHARAM DESAI
|
00048
|
BKID0001491
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
A138240158263
|
|
MAHADEV SAKHARAM DESAI
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-050-001/275
(MADKHOL)
|
1805006000NRG25150520240012997
|
16/05/2024
|
ROHIT RAVI GOTAD
|
1805006WL001678
|
ROHIT RAVI GOTAD
|
00048
|
BKID0001491
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158256
|
|
GOTAD ROHIT RAVI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
SAWANTWADI
|
MH-05-006-050-001/303
(MADKHOL)
|
1805006000NRG25150520240012999
|
16/05/2024
|
RITUJA ROSHAN GOTAD
|
1805006WL001678
|
RITUJA ROSHAN GOTAD
|
00048
|
BKID0001491
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158255
|
|
RUTUJA ROSHAN GOTAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAWANTWADI
|
MH-05-006-050-001/303
(MADKHOL)
|
1805006000NRG25150520240012998
|
16/05/2024
|
ROSHAN RAVI GOTAD
|
1805006WL001678
|
ROSHAN RAVI GOTAD
|
00048
|
BKID0001491
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158254
|
|
ROSHAN RAVI GOTAD
|
BANK OF INDIA(508505)
|
|
17
|
SAWANTWADI
|
MH-05-006-050-001/672
(MADKHOL)
|
1805006000NRG25150520240013003
|
16/05/2024
|
Nayana Nandu Dalvi
|
1805006WL001678
|
Nayana Nandu Dalvi
|
00048
|
BKID0001491
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158261
|
|
NAYANA NANDU DALVI
|
BANK OF INDIA(508505)
|
|
18
|
SAWANTWADI
|
MH-05-006-050-001/672
(MADKHOL)
|
1805006000NRG25150520240013004
|
16/05/2024
|
Ramchandra Govind Dalvi
|
1805006WL001678
|
Ramchandra Govind Dalvi
|
00048
|
BKID0001491
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158260
|
|
RAMCHANDRA GOVIND DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAWANTWADI
|
MH-05-006-050-001/706
(MADKHOL)
|
1805006000NRG25150520240013005
|
16/05/2024
|
Arjun Bhaskar Mestri
|
1805006WL001678
|
Arjun Bhaskar Mestri
|
00048
|
BKID0001491
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158262
|
|
Mr. ARJUN BHASKAR MESTRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19969
|
19969
|
|
|
|
|
|
|
|
|
20
|
SAWANTWADI
|
MH-05-006-045-001/80
(PADLOS)
|
1805006000NRG25150520240013056
|
16/05/2024
|
VISHVANATH ANKUSH NAIK
|
1805006WL001684
|
VISHVANATH ANKUSH NAIK
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158279
|
|
Mr. VISHWANATH ANKUSH NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAWANTWADI
|
MH-05-006-046-001/261
(MADURA)
|
1805006000NRG25150520240013014
|
16/05/2024
|
Pravin Vasant Naik
|
1805006WL001679
|
Pravin Vasant Naik
|
00051
|
MAHB0000068
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
A138240158280
|
|
Mr. PRAVIN VASANT NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
22
|
SAWANTWADI
|
MH-05-006-050-001/171
(MADKHOL)
|
1805006000NRG25150520240012992
|
16/05/2024
|
Krishna Pundalik Mesty
|
1805006WL001678
|
Krishna Pundalik Mesty
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158285
|
|
Mr. KRISHNA PUNDALIK MESHTRY
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAWANTWADI
|
MH-05-006-050-001/171
(MADKHOL)
|
1805006000NRG25150520240012991
|
16/05/2024
|
Mrs Gulabi Krishna Mestry
|
1805006WL001678
|
Mrs Gulabi Krishna Mestry
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158281
|
|
Mrs. GULABI KRISHNA MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAWANTWADI
|
MH-05-006-050-001/228
(MADKHOL)
|
1805006000NRG25150520240012994
|
16/05/2024
|
Ramesh S Meshtri
|
1805006WL001678
|
Ramesh S Meshtri
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158264
|
|
Mr. RAMESH SAHADEV MESTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAWANTWADI
|
MH-05-006-050-001/228
(MADKHOL)
|
1805006000NRG25150520240012995
|
16/05/2024
|
Rashmi Ramesh Mestry
|
1805006WL001678
|
Rashmi Ramesh Mestry
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158283
|
|
MESTRY RASHMI RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
SAWANTWADI
|
MH-05-006-050-001/228
(MADKHOL)
|
1805006000NRG25150520240012996
|
16/05/2024
|
Sahadev Ramesh Mestry
|
1805006WL001678
|
Sahadev Ramesh Mestry
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158286
|
|
Master SAHADEV RAMESH MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAWANTWADI
|
MH-05-006-050-001/327
(MADKHOL)
|
1805006000NRG25150520240013000
|
16/05/2024
|
VINAYA VINOD MESTRI
|
1805006WL001678
|
VINAYA VINOD MESTRI
|
00051
|
MAHB0000071
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158288
|
|
Mrs. VINAYA VINOD MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAWANTWADI
|
MH-05-006-050-001/706
(MADKHOL)
|
1805006000NRG25150520240013006
|
16/05/2024
|
Anuradha Arjun Mestry
|
1805006WL001678
|
Anuradha Arjun Mestry
|
00051
|
MAHB0000071
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158282
|
|
Mrs. ANURADHA ARJUN MESTRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13959
|
13959
|
|
|
|
|
|
|
|
|
29
|
SAWANTWADI
|
MH-05-006-030-001/10
(NANOS)
|
1805006000NRG25150520240013023
|
16/05/2024
|
SHITAL SHAM NANOSKAR
|
1805006WL001681
|
SHITAL SHAM NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158284
|
|
MRS SHITAL SHAM NANOSKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAWANTWADI
|
MH-05-006-030-001/10
(NANOS)
|
1805006000NRG25150520240013022
|
16/05/2024
|
SHYAM PARSHURAM NANOSKAR
|
1805006WL001681
|
SHYAM PARSHURAM NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158266
|
|
NANOSKAR SHAM PARASHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
SAWANTWADI
|
MH-05-006-030-001/24
(NANOS)
|
1805006000NRG25150520240013024
|
16/05/2024
|
MAHADEV JAYRAM NANOSKAR
|
1805006WL001681
|
MAHADEV JAYRAM NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158265
|
|
NANOSKAR MAHADEV JAYARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
32
|
SAWANTWADI
|
MH-05-006-023-001/1021
(SANGELI)
|
1805006000NRG25150520240013097
|
16/05/2024
|
Gurunath Pandharinath Aier
|
1805006WL001690
|
Gurunath Pandharinath Aier
|
00051
|
MAHB0001684
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
A138240158287
|
|
GURUNATH PANDHARINATH AIRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
33
|
SAWANTWADI
|
MH-05-006-060-001/164
(DANDELI)
|
1805006000NRG25150520240012989
|
16/05/2024
|
Samiksha S Vajarkar
|
1805006WL001677
|
Samiksha S Vajarkar
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158289
|
|
VAZARKAR SAMIKSHA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
SAWANTWADI
|
MH-05-006-060-001/164
(DANDELI)
|
1805006000NRG25150520240012988
|
16/05/2024
|
Suresh Y Vajarkar
|
1805006WL001677
|
Suresh Y Vajarkar
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158269
|
|
MR SURESH YASHAVANT VAJARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAWANTWADI
|
MH-05-006-061-001/208
(SATARDA)
|
1805006000NRG25150520240013083
|
16/05/2024
|
Dnyaneshwar Navaso Dharagalkar
|
1805006WL001688
|
Dnyaneshwar Navaso Dharagalkar
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158275
|
|
Mr. DNYANESHWAR NAVASO DHARAGALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAWANTWADI
|
MH-05-006-061-001/324
(SATARDA)
|
1805006000NRG25150520240013087
|
16/05/2024
|
KRISHNA BABURAO MANJREKAR
|
1805006WL001688
|
KRISHNA BABURAO MANJREKAR
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158277
|
|
Mr. KRISHNA BABURAO MANJREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAWANTWADI
|
MH-05-006-061-001/436
(SATARDA)
|
1805006000NRG25150520240013089
|
16/05/2024
|
Anita Eknath Rawool
|
1805006WL001688
|
Anita Eknath Rawool
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158276
|
|
Mrs. ANITA EKNATH RAWOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAWANTWADI
|
MH-05-006-061-001/440
(SATARDA)
|
1805006000NRG25150520240013091
|
16/05/2024
|
Ankita Eknath Rawool
|
1805006WL001688
|
Ankita Eknath Rawool
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158272
|
|
Miss. ANKITA EAKNATH RAWOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAWANTWADI
|
MH-05-006-061-001/440
(SATARDA)
|
1805006000NRG25150520240013090
|
16/05/2024
|
Archana Eknath Rawool
|
1805006WL001688
|
Archana Eknath Rawool
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158270
|
|
ARCHANA EKNATH RAWOOL
|
CANARA BANK(508532)
|
|
40
|
SAWANTWADI
|
MH-05-006-061-001/440
(SATARDA)
|
1805006000NRG25150520240013092
|
16/05/2024
|
Vaishnavi Eknath Rawool
|
1805006WL001688
|
Vaishnavi Eknath Rawool
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158274
|
|
Miss. VAISHNAVI EKNATH RAWOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAWANTWADI
|
MH-05-006-061-001/441
(SATARDA)
|
1805006000NRG25150520240013095
|
16/05/2024
|
Subhash Babu Dhargalkar
|
1805006WL001688
|
Subhash Babu Dhargalkar
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158268
|
|
Mr. SUBHASH BABU DHARGALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
42
|
SAWANTWADI
|
MH-05-006-023-001/378
(SANGELI)
|
1805006000NRG25150520240013101
|
16/05/2024
|
TELI SANJIVANI SANTOSH
|
1805006WL001690
|
TELI SANJIVANI SANTOSH
|
00114
|
HDFC0CSINDC
|
2086
|
2086
|
Processed
|
18/05/2024
|
|
A138240158201
|
|
TELI SANJIVANI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
SAWANTWADI
|
MH-05-006-023-001/378
(SANGELI)
|
1805006000NRG25150520240013100
|
16/05/2024
|
TELI SANTOSH GANPAT
|
1805006WL001690
|
TELI SANTOSH GANPAT
|
00114
|
HDFC0CSINDC
|
2100
|
2100
|
Processed
|
19/05/2024
|
|
A138240158199
|
|
SANTOSH GANPAT TELI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SAWANTWADI
|
MH-05-006-023-001/475
(SANGELI)
|
1805006000NRG25150520240013104
|
16/05/2024
|
RASIKA RUPESH AEER
|
1805006WL001690
|
RASIKA RUPESH AEER
|
00114
|
HDFC0CSINDC
|
2086
|
2086
|
Processed
|
18/05/2024
|
|
A138240158202
|
|
RUPESH BAPU AIER
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAWANTWADI
|
MH-05-006-023-001/499
(SANGELI)
|
1805006000NRG25150520240013107
|
16/05/2024
|
DESAI VAISHNAVI MAHADEV
|
1805006WL001690
|
DESAI VAISHNAVI MAHADEV
|
00114
|
HDFC0CSINDC
|
894
|
894
|
Processed
|
18/05/2024
|
|
A138240158203
|
|
DESAI VAISHNAVI MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
SAWANTWADI
|
MH-05-006-041-001/188
(NIRAWADE)
|
1805006000NRG25150520240013026
|
16/05/2024
|
SAVITA SANTOSH BHAIDKAR
|
1805006WL001682
|
SAVITA SANTOSH BHAIDKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158230
|
|
SAVITA SANTOSH BHAIDKAR
|
CANARA BANK(508532)
|
|
47
|
SAWANTWADI
|
MH-05-006-041-001/192
(NIRAWADE)
|
1805006000NRG25150520240013027
|
16/05/2024
|
SHRADDHA SANDESH BHAIDKAR
|
1805006WL001682
|
SHRADDHA SANDESH BHAIDKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158231
|
|
SHRADDHA SANDESH BHA
|
BANK OF BARODA(606985)
|
|
48
|
SAWANTWADI
|
MH-05-006-045-001/13
(PADLOS)
|
1805006000NRG25150520240013046
|
16/05/2024
|
NAIK SURYKANT WAMAN
|
1805006WL001684
|
NAIK SURYKANT WAMAN
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158211
|
|
NAIK SURYAKANT WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
SAWANTWADI
|
MH-05-006-045-001/13
(PADLOS)
|
1805006000NRG25150520240013047
|
16/05/2024
|
NAIK VILASINI SURYAKANT
|
1805006WL001684
|
NAIK VILASINI SURYAKANT
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158219
|
|
NAIK VILASINI SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
SAWANTWADI
|
MH-05-006-045-001/145
(PADLOS)
|
1805006000NRG25150520240013035
|
16/05/2024
|
Bhushan Gopal Keni
|
1805006WL001683
|
Bhushan Gopal Keni
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240158241
|
|
BHUSHAN GOPAL KENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAWANTWADI
|
MH-05-006-045-001/145
(PADLOS)
|
1805006000NRG25150520240013036
|
16/05/2024
|
Susmita bhushan keni
|
1805006WL001683
|
Susmita bhushan keni
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158238
|
|
KENI SUSMITA BHUSHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
SAWANTWADI
|
MH-05-006-045-001/17
(PADLOS)
|
1805006000NRG25150520240013048
|
16/05/2024
|
KORGAONKAR SUMITRA VASANT
|
1805006WL001684
|
KORGAONKAR SUMITRA VASANT
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158222
|
|
KORGAONKAR SUMITRA VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
SAWANTWADI
|
MH-05-006-045-001/28
(PADLOS)
|
1805006000NRG25150520240013040
|
16/05/2024
|
Keni Sarswati Waman
|
1805006WL001683
|
Keni Sarswati Waman
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158237
|
|
KENI SARSWATI WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
SAWANTWADI
|
MH-05-006-045-001/28
(PADLOS)
|
1805006000NRG25150520240013039
|
16/05/2024
|
KENI VAMAN AAPA
|
1805006WL001683
|
KENI VAMAN AAPA
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158217
|
|
VAMAN APPA KENI
|
BANK OF INDIA(508505)
|
|
55
|
SAWANTWADI
|
MH-05-006-045-001/43
(PADLOS)
|
1805006000NRG25150520240013054
|
16/05/2024
|
NAMDEV MANGESH NAIK
|
1805006WL001684
|
NAMDEV MANGESH NAIK
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158210
|
|
NAIK NAMDEV MANGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
SAWANTWADI
|
MH-05-006-045-001/43
(PADLOS)
|
1805006000NRG25150520240013055
|
16/05/2024
|
NAMRATA NAMDEV NAIK
|
1805006WL001684
|
NAMRATA NAMDEV NAIK
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158225
|
|
NAMRATA NAMDEV NAIK
|
BANK OF INDIA(508505)
|
|
57
|
SAWANTWADI
|
MH-05-006-045-001/50
(PADLOS)
|
1805006000NRG25150520240013042
|
16/05/2024
|
Harsha Harshad Parab
|
1805006WL001683
|
Harsha Harshad Parab
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158240
|
|
MISS HARSHA HARSHAD PARAB
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAWANTWADI
|
MH-05-006-045-001/50
(PADLOS)
|
1805006000NRG25150520240013041
|
16/05/2024
|
HARSHAD UDAY PARAB
|
1805006WL001683
|
HARSHAD UDAY PARAB
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158236
|
|
PARAB HARSHAD UDAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
SAWANTWADI
|
MH-05-006-046-001/17
(MADURA)
|
1805006000NRG25150520240013013
|
16/05/2024
|
MOHAN BABURAV GAWAS
|
1805006WL001679
|
MOHAN BABURAV GAWAS
|
00114
|
HDFC0CSINDC
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
A138240158215
|
|
GAWAS MOHAN BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
SAWANTWADI
|
MH-05-006-049-001/661
(MAJGAON)
|
1805006000NRG25150520240013019
|
16/05/2024
|
Dhondu Vishram Bhogan
|
1805006WL001680
|
Dhondu Vishram Bhogan
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158233
|
|
DHONDU VISHRAM BHOGAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19062
|
19062
|
|
|
|
|
|
|
|
|
61
|
SAWANTWADI
|
MH-05-006-050-001/171
(MADKHOL)
|
1805006000NRG25150520240012993
|
16/05/2024
|
Pundalik Krishna Mestri
|
1805006WL001678
|
Pundalik Krishna Mestri
|
00415
|
SBIN0000476
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158273
|
|
PUNDALIK KRUSHNA MESTRY
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAWANTWADI
|
MH-05-006-050-001/706
(MADKHOL)
|
1805006000NRG25150520240013007
|
16/05/2024
|
Kailas Arjun Mestry
|
1805006WL001678
|
Kailas Arjun Mestry
|
00415
|
SBIN0000476
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158267
|
|
MR KAILAS ARJUN MESTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
63
|
SAWANTWADI
|
MH-05-006-050-001/491
(MADKHOL)
|
1805006000NRG25150520240013001
|
16/05/2024
|
PRATHAMESH RAVINDRA RAWOOL
|
1805006WL001678
|
PRATHAMESH RAVINDRA RAWOOL
|
00468
|
UBIN0537772
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158278
|
|
PRATHAMESH RAVINDRA RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
64
|
SAWANTWADI
|
MH-05-006-038-001/104
(PAPOLI)
|
1805006000NRG25150520240013059
|
16/05/2024
|
Asmita Atmaram Jadhav
|
1805006WL001685
|
Asmita Atmaram Jadhav
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
19/05/2024
|
|
A138240158271
|
|
ASMITA ATMARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SAWANTWADI
|
MH-05-006-038-001/104
(PAPOLI)
|
1805006000NRG25150520240013058
|
16/05/2024
|
ATMARAM NARAYAN JADHAV
|
1805006WL001685
|
ATMARAM NARAYAN JADHAV
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
19/05/2024
|
|
A138240158290
|
|
ATMARAM NARAYAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
SAWANTWADI
|
MH-05-006-038-001/107
(PAPOLI)
|
1805006000NRG25150520240013060
|
16/05/2024
|
BUDHAJI NARAYAN JADHAV
|
1805006WL001685
|
BUDHAJI NARAYAN JADHAV
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
19/05/2024
|
|
A138240158291
|
|
BUDHAJI NARAYAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
67
|
SAWANTWADI
|
MH-05-006-023-001/467
(SANGELI)
|
1805006000NRG25150520240013102
|
16/05/2024
|
Palav Nhanu Budhaji
|
1805006WL001690
|
Palav Nhanu Budhaji
|
00770
|
HDFC0CSINDC
|
2100
|
2100
|
Processed
|
19/05/2024
|
|
A138240158198
|
|
NHANU BUDHAJI PALAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SAWANTWADI
|
MH-05-006-023-001/467
(SANGELI)
|
1805006000NRG25150520240013103
|
16/05/2024
|
Palav Vinayak Nhanu
|
1805006WL001690
|
Palav Vinayak Nhanu
|
00770
|
HDFC0CSINDC
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
A138240158200
|
|
PALAV VINAYAK NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
SAWANTWADI
|
MH-05-006-045-001/17
(PADLOS)
|
1805006000NRG25150520240013049
|
16/05/2024
|
Mr Korgaonkar Amo Vasant
|
1805006WL001684
|
Mr Korgaonkar Amo Vasant
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158239
|
|
AMOL VASANT KORGAONKAR
|
ICICI BANK LTD(508534)
|
|
70
|
SAWANTWADI
|
MH-05-006-045-001/208
(PADLOS)
|
1805006000NRG25150520240013050
|
16/05/2024
|
MR Korgaonkar Ravindra Vishnu
|
1805006WL001684
|
MR Korgaonkar Ravindra Vishnu
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158243
|
|
RAVINDRA VISHNU KORGAONKAR
|
BANK OF INDIA(508505)
|
|
71
|
SAWANTWADI
|
MH-05-006-045-001/208
(PADLOS)
|
1805006000NRG25150520240013051
|
16/05/2024
|
MRS Korgaonkar Reshma Ravindra
|
1805006WL001684
|
MRS Korgaonkar Reshma Ravindra
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158242
|
|
RESHMA RAVINDRA KORGAONKAR
|
BANK OF INDIA(508505)
|
|
72
|
SAWANTWADI
|
MH-05-006-045-001/209
(PADLOS)
|
1805006000NRG25150520240013053
|
16/05/2024
|
Mrs Korgaonkar Sugandha Dnyaneshwar
|
1805006WL001684
|
Mrs Korgaonkar Sugandha Dnyaneshwar
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158196
|
|
KORGAONKAR SUGANDHA DNYANESHWAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
SAWANTWADI
|
MH-05-006-045-001/209
(PADLOS)
|
1805006000NRG25150520240013052
|
16/05/2024
|
Shri Korgaonkar Dnyaneshwar Sahadev
|
1805006WL001684
|
Shri Korgaonkar Dnyaneshwar Sahadev
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158197
|
|
DNYANESHWAR SAHADEV KORGAONKAR
|
BANK OF INDIA(508505)
|
|
74
|
SAWANTWADI
|
MH-05-006-045-001/80
(PADLOS)
|
1805006000NRG25150520240013057
|
16/05/2024
|
Smt Naik Chaya Vishwanath
|
1805006WL001684
|
Smt Naik Chaya Vishwanath
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240158224
|
|
NAIK CHAYA VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
75
|
SAWANTWADI
|
MH-05-006-050-001/672
(MADKHOL)
|
1805006000NRG25150520240013002
|
16/05/2024
|
SHRI DALAVI NANDU GOVIND
|
1805006WL001678
|
SHRI DALAVI NANDU GOVIND
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158195
|
|
DALAVI NANDU GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7764
|
7764
|
|
|
|
|
|
|
|
|
76
|
SAWANTWADI
|
MH-05-006-061-001/27
(SATARDA)
|
1805006000NRG25150520240013085
|
16/05/2024
|
Shri Manjarekar Manohar Baburao
|
1805006WL001688
|
Shri Manjarekar Manohar Baburao
|
00770
|
SIDC0001072
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158206
|
|
MANJAREKAR MANOHAR BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
77
|
SAWANTWADI
|
MH-05-006-061-001/27
(SATARDA)
|
1805006000NRG25150520240013084
|
16/05/2024
|
Smt Manjrekar Srimati Baburao
|
1805006WL001688
|
Smt Manjrekar Srimati Baburao
|
00770
|
SIDC0001072
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158207
|
|
MANJREKAR SRIMATI BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
SAWANTWADI
|
MH-05-006-061-001/312
(SATARDA)
|
1805006000NRG25150520240013086
|
16/05/2024
|
Shri Rawool Eknath Ankush
|
1805006WL001688
|
Shri Rawool Eknath Ankush
|
00770
|
SIDC0001072
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158205
|
|
RAWOOL EKNATH ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
79
|
SAWANTWADI
|
MH-05-006-061-001/435
(SATARDA)
|
1805006000NRG25150520240013088
|
16/05/2024
|
Smt Manjarekar Bhagyashri Krishna
|
1805006WL001688
|
Smt Manjarekar Bhagyashri Krishna
|
00770
|
SIDC0001072
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158208
|
|
MANJAREKAR BHAGYASHRI KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
80
|
SAWANTWADI
|
MH-05-006-061-001/441
(SATARDA)
|
1805006000NRG25150520240013094
|
16/05/2024
|
Mrs Dhargalkar Sugandhi Sonu
|
1805006WL001688
|
Mrs Dhargalkar Sugandhi Sonu
|
00770
|
SIDC0001072
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158209
|
|
MRS SUGANDHI SONU DHARGALKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAWANTWADI
|
MH-05-006-061-001/441
(SATARDA)
|
1805006000NRG25150520240013093
|
16/05/2024
|
Shri Dhargalkar Sonu Babu
|
1805006WL001688
|
Shri Dhargalkar Sonu Babu
|
00770
|
SIDC0001072
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158204
|
|
Mr. SONU BABU DHARGALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
82
|
SAWANTWADI
|
MH-05-006-045-001/116
(PADLOS)
|
1805006000NRG25150520240013032
|
16/05/2024
|
Shri Gawade Anil Jayram
|
1805006WL001683
|
Shri Gawade Anil Jayram
|
00770
|
SIDC0001073
|
552
|
552
|
Processed
|
18/05/2024
|
|
A138240158213
|
|
ANIL JAYARAM GAWADE
|
BANK OF INDIA(508505)
|
|
83
|
SAWANTWADI
|
MH-05-006-045-001/116
(PADLOS)
|
1805006000NRG25150520240013033
|
16/05/2024
|
Smt Gawade Anita Anil
|
1805006WL001683
|
Smt Gawade Anita Anil
|
00770
|
SIDC0001073
|
552
|
552
|
Processed
|
18/05/2024
|
|
A138240158221
|
|
ANITA ANIL GAWADE
|
BANK OF INDIA(508505)
|
|
84
|
SAWANTWADI
|
MH-05-006-045-001/126
(PADLOS)
|
1805006000NRG25150520240013034
|
16/05/2024
|
Shri Gawade Anand Jayram
|
1805006WL001683
|
Shri Gawade Anand Jayram
|
00770
|
SIDC0001073
|
552
|
552
|
Processed
|
18/05/2024
|
|
A138240158216
|
|
GAWADE ANAND JAYRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
85
|
SAWANTWADI
|
MH-05-006-045-001/210
(PADLOS)
|
1805006000NRG25150520240013038
|
16/05/2024
|
Shri Gawade Sunil Subhash
|
1805006WL001683
|
Shri Gawade Sunil Subhash
|
00770
|
SIDC0001073
|
276
|
276
|
Processed
|
18/05/2024
|
|
A138240158218
|
|
SUNIL SUBHASH GAWADE
|
BANK OF INDIA(508505)
|
|
86
|
SAWANTWADI
|
MH-05-006-045-001/210
(PADLOS)
|
1805006000NRG25150520240013037
|
16/05/2024
|
Smt Gawade Suchita Subhash
|
1805006WL001683
|
Smt Gawade Suchita Subhash
|
00770
|
SIDC0001073
|
552
|
552
|
Processed
|
18/05/2024
|
|
A138240158220
|
|
SUCHITA SUBHASH GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAWANTWADI
|
MH-05-006-046-001/262
(MADURA)
|
1805006000NRG25150520240013015
|
16/05/2024
|
Shri Naik Dinesh Sudhakar
|
1805006WL001679
|
Shri Naik Dinesh Sudhakar
|
00770
|
SIDC0001073
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
A138240158212
|
|
DINESH SUDHAKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAWANTWADI
|
MH-05-006-046-001/262
(MADURA)
|
1805006000NRG25150520240013016
|
16/05/2024
|
Smt Naik Nilam Dinesh
|
1805006WL001679
|
Smt Naik Nilam Dinesh
|
00770
|
SIDC0001073
|
2081
|
2081
|
Processed
|
18/05/2024
|
|
A138240158223
|
|
MISS NILAM NARAYAN PARAB
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAWANTWADI
|
MH-05-006-046-001/42
(MADURA)
|
1805006000NRG25150520240013017
|
16/05/2024
|
Shri Shetye Prakash Bhaskar
|
1805006WL001679
|
Shri Shetye Prakash Bhaskar
|
00770
|
SIDC0001073
|
2095
|
2095
|
Processed
|
18/05/2024
|
|
A138240158226
|
|
PRAKASH BHASKAR SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAWANTWADI
|
MH-05-006-046-001/42
(MADURA)
|
1805006000NRG25150520240013018
|
16/05/2024
|
Smt Shetye Pratiksha Prakash
|
1805006WL001679
|
Smt Shetye Pratiksha Prakash
|
00770
|
SIDC0001073
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
A138240158214
|
|
PRATIKSHA PRAKASH SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
91
|
SAWANTWADI
|
MH-05-006-041-001/380
(NIRAWADE)
|
1805006000NRG25150520240013031
|
16/05/2024
|
Shri Dhargalkar Bala Vasant
|
1805006WL001682
|
Shri Dhargalkar Bala Vasant
|
00770
|
SIDC0001079
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
A138240158228
|
|
MR BALA VASANT DHARGALKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAWANTWADI
|
MH-05-006-041-001/380
(NIRAWADE)
|
1805006000NRG25150520240013030
|
16/05/2024
|
Shri Dhargalkar Shatrughna Narayan
|
1805006WL001682
|
Shri Dhargalkar Shatrughna Narayan
|
00770
|
SIDC0001079
|
2058
|
2058
|
Processed
|
18/05/2024
|
|
A138240158232
|
|
SHATRUGHNA NARAYAN DHARGALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAWANTWADI
|
MH-05-006-041-001/380
(NIRAWADE)
|
1805006000NRG25150520240013028
|
16/05/2024
|
Shri Dhargalkar Vasant Bala
|
1805006WL001682
|
Shri Dhargalkar Vasant Bala
|
00770
|
SIDC0001079
|
2058
|
2058
|
Processed
|
18/05/2024
|
|
A138240158227
|
|
DHARGALKAR VASANT BALA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
94
|
SAWANTWADI
|
MH-05-006-041-001/380
(NIRAWADE)
|
1805006000NRG25150520240013029
|
16/05/2024
|
Smt Dharagalkar Shilpa Shatrughn
|
1805006WL001682
|
Smt Dharagalkar Shilpa Shatrughn
|
00770
|
SIDC0001079
|
2058
|
2058
|
Processed
|
18/05/2024
|
|
A138240158229
|
|
MRS SHILPA SHATRUGHAN DHARGALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
95
|
SAWANTWADI
|
MH-05-006-049-001/699
(MAJGAON)
|
1805006000NRG25150520240013020
|
16/05/2024
|
Shri Pednekar Laxmi Laxman
|
1805006WL001680
|
Shri Pednekar Laxmi Laxman
|
00770
|
SIDC0001080
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158234
|
|
LAXMI LAXMAN PEDNEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
96
|
SAWANTWADI
|
MH-05-006-038-001/192
(PAPOLI)
|
1805006000NRG25150520240013061
|
16/05/2024
|
Shri Jadhav Abhisheak Atmaram
|
1805006WL001685
|
Shri Jadhav Abhisheak Atmaram
|
00770
|
SIDC0001100
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240158235
|
|
JADHAV ABHISHEAK ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
97
|
SAWANTWADI
|
MH-05-006-060-001/164
(DANDELI)
|
1805006000NRG25150520240012990
|
16/05/2024
|
Mr Vajarkar Suraj Suresh
|
1805006WL001677
|
Mr Vajarkar Suraj Suresh
|
00770
|
SIDC0001109
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240158244
|
|
Master SURAJ SURESH VAJARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147593
|
147593
|
|
|
|
|
|
|
|