|
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
|
KANKAVALI
|
MH-05-005-051-001/15
(SHIVDAV)
|
1805005000NRG24110320240071249
|
11/03/2024
|
SAKHARAM PANDURANG TELI
|
1805005WL016921
|
SAKHARAM PANDURANG TELI
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603482
|
|
SAKHARAM PANDURANG T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-043-001/335
(SANGAVE)
|
1805005000NRG24110320240071035
|
11/03/2024
|
RICHARD ITRU FERNANDES
|
1805005WL016854
|
RICHARD ITRU FERNANDES
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603395
|
|
FERNANDES RICHARD ITRU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
KANKAVALI
|
MH-05-005-043-002/15
(SANGAVE)
|
1805005000NRG24110320240071037
|
11/03/2024
|
AVELIN PAVLU DSILVA
|
1805005WL016854
|
AVELIN PAVLU DSILVA
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603397
|
|
AVELIN PAVLU DSILVA
|
BANK OF INDIA(508505)
|
|
4
|
KANKAVALI
|
MH-05-005-043-002/309
(SANGAVE)
|
1805005000NRG24110320240071038
|
11/03/2024
|
GIRGOL BAVTIS FARNANDIS
|
1805005WL016854
|
GIRGOL BAVTIS FARNANDIS
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603404
|
|
FERNANDES GIRGOL BAVTIS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
KANKAVALI
|
MH-05-005-043-002/338
(SANGAVE)
|
1805005000NRG24110320240071039
|
11/03/2024
|
SHABINA MARIYAN GHONSALVES
|
1805005WL016854
|
SHABINA MARIYAN GHONSALVES
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603403
|
|
SHABINA MARIYAN GHONSALVES
|
BANK OF INDIA(508505)
|
|
6
|
KANKAVALI
|
MH-05-005-043-002/339
(SANGAVE)
|
1805005000NRG24110320240071040
|
11/03/2024
|
INAS ANTON FERNANDIS
|
1805005WL016854
|
INAS ANTON FERNANDIS
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603399
|
|
FARNANDIS INAS ANTON
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
KANKAVALI
|
MH-05-005-043-002/37
(SANGAVE)
|
1805005000NRG24110320240071043
|
11/03/2024
|
ALBERT ANDRU FARNANDIS
|
1805005WL016854
|
ALBERT ANDRU FARNANDIS
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603400
|
|
ALBERT ANDRU FARANANDES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKAVALI
|
MH-05-005-043-002/38
(SANGAVE)
|
1805005000NRG24110320240071044
|
11/03/2024
|
RAYMAN SAHER GHONSALVES
|
1805005WL016854
|
RAYMAN SAHER GHONSALVES
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603396
|
|
RAYMAN SAHER GHONSALVES
|
BANK OF INDIA(508505)
|
|
9
|
KANKAVALI
|
MH-05-005-043-002/42
(SANGAVE)
|
1805005000NRG24110320240071046
|
11/03/2024
|
Albet Pendru Ghonsalwis
|
1805005WL016854
|
Albet Pendru Ghonsalwis
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603402
|
|
GHONSALVIS ALBERT PEDRU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
KANKAVALI
|
MH-05-005-043-002/43
(SANGAVE)
|
1805005000NRG24110320240071047
|
11/03/2024
|
EDWARD SALU GHONSALVIES
|
1805005WL016854
|
EDWARD SALU GHONSALVIES
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603398
|
|
AIDAVARD SALU GHONSALVIS
|
BANK OF INDIA(508505)
|
|
11
|
KANKAVALI
|
MH-05-005-043-002/46
(SANGAVE)
|
1805005000NRG24110320240071049
|
11/03/2024
|
ANAMARI MARIYAN PARERA
|
1805005WL016854
|
ANAMARI MARIYAN PARERA
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603401
|
|
PARERA ANAMARI MARIYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
KANKAVALI
|
MH-05-005-043-002/47
(SANGAVE)
|
1805005000NRG24110320240071050
|
11/03/2024
|
MARIYAN MICHAEL GHONSALVES
|
1805005WL016854
|
MARIYAN MICHAEL GHONSALVES
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603391
|
|
GHONSALIVS MARIYAN MAYAKAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
KANKAVALI
|
MH-05-005-051-001/377
(SHIVDAV)
|
1805005000NRG24110320240071103
|
11/03/2024
|
KESHAV JAYWANT SHIRSAT
|
1805005WL016874
|
KESHAV JAYWANT SHIRSAT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603392
|
|
KESHAV JAYWANT SHIRSAT
|
BANK OF INDIA(508505)
|
|
14
|
KANKAVALI
|
MH-05-005-051-001/377
(SHIVDAV)
|
1805005000NRG24110320240071102
|
11/03/2024
|
VINAYAK JAYWANT SHIRSAT
|
1805005WL016874
|
VINAYAK JAYWANT SHIRSAT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603393
|
|
VINAYAK JAYWANT SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKAVALI
|
MH-05-005-051-001/426
(SHIVDAV)
|
1805005000NRG24110320240071106
|
11/03/2024
|
SHUBHAM VINAYAK THAKUR
|
1805005WL016874
|
SHUBHAM VINAYAK THAKUR
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603405
|
|
SHUBHAM VINAYAK THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
KANKAVALI
|
MH-05-005-051-001/458
(SHIVDAV)
|
1805005000NRG24110320240071197
|
11/03/2024
|
PRIYANKA CHANDRAKANT MHASKAR
|
1805005WL016900
|
PRIYANKA CHANDRAKANT MHASKAR
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603394
|
|
PRIYANKA CHANDRAKANT MHASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
17
|
KANKAVALI
|
MH-05-005-001-001/206
(AYNAL)
|
1805005000NRG24110320240071012
|
11/03/2024
|
NAMRATA SUBODH SATAM
|
1805005WL016852
|
NAMRATA SUBODH SATAM
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603424
|
|
SATAM NAMRATA SUBODH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
KANKAVALI
|
MH-05-005-001-001/208
(AYNAL)
|
1805005000NRG24110320240071014
|
11/03/2024
|
PURUSHOTTAM VIJAY SATAM
|
1805005WL016852
|
PURUSHOTTAM VIJAY SATAM
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603411
|
|
PURUSHOTTAM VIJAY SATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANKAVALI
|
MH-05-005-006-001/170
(TIWARE)
|
1805005000NRG24110320240070932
|
11/03/2024
|
ROHINI ANANT CHAVHAN
|
1805005WL016832
|
ROHINI ANANT CHAVHAN
|
00048
|
BKID0001453
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243603419
|
|
Miss. ROHINI ANANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANKAVALI
|
MH-05-005-033-001/171
(NANDGAON)
|
1805005000NRG24110320240070890
|
11/03/2024
|
HARISHCHANDRA ANANT BIDAYE
|
1805005WL016828
|
HARISHCHANDRA ANANT BIDAYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603415
|
|
HARISHCHANDRA ANANT BIDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKAVALI
|
MH-05-005-033-001/184
(NANDGAON)
|
1805005000NRG24110320240070891
|
11/03/2024
|
lASHUMAN K. MORYE
|
1805005WL016828
|
lASHUMAN K. MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603414
|
|
MORYE LAXMAN KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
KANKAVALI
|
MH-05-005-033-001/184
(NANDGAON)
|
1805005000NRG24110320240070892
|
11/03/2024
|
RASHMI LAXMAN MORYE
|
1805005WL016828
|
RASHMI LAXMAN MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603543
|
|
RASHMI LAXMAN MORYE
|
BANK OF INDIA(508505)
|
|
23
|
KANKAVALI
|
MH-05-005-033-001/186
(NANDGAON)
|
1805005000NRG24110320240070893
|
11/03/2024
|
BHUPESH DHONDU MOROJKAR
|
1805005WL016828
|
BHUPESH DHONDU MOROJKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603544
|
|
BHUPESH DHONDU MORAJKAR
|
BANK OF INDIA(508505)
|
|
24
|
KANKAVALI
|
MH-05-005-033-001/224
(NANDGAON)
|
1805005000NRG24110320240070894
|
11/03/2024
|
NANDKISHOR BHAGWAN MORYE
|
1805005WL016828
|
NANDKISHOR BHAGWAN MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603412
|
|
MORYE NANDKISHOR BHAGWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
KANKAVALI
|
MH-05-005-033-001/256
(NANDGAON)
|
1805005000NRG24110320240070896
|
11/03/2024
|
RAMIJANBI RAIS BATWALE
|
1805005WL016828
|
RAMIJANBI RAIS BATWALE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603409
|
|
BATWALE RAMEJAN RAIS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
KANKAVALI
|
MH-05-005-033-001/258
(NANDGAON)
|
1805005000NRG24110320240070897
|
11/03/2024
|
GOPAL HARI MORYE
|
1805005WL016828
|
GOPAL HARI MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603416
|
|
MORAYE GOPAL HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
KANKAVALI
|
MH-05-005-033-001/264
(NANDGAON)
|
1805005000NRG24110320240070899
|
11/03/2024
|
MANASI MARUTI MORYE
|
1805005WL016828
|
MANASI MARUTI MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603422
|
|
MANASI MARUTI MORYE
|
BANK OF INDIA(508505)
|
|
28
|
KANKAVALI
|
MH-05-005-033-001/264
(NANDGAON)
|
1805005000NRG24110320240070898
|
11/03/2024
|
MARUTI KRISHNA MORYE
|
1805005WL016828
|
MARUTI KRISHNA MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608863
|
|
MARUTI KRISHNA MORYE
|
BANK OF INDIA(508505)
|
|
29
|
KANKAVALI
|
MH-05-005-033-001/265
(NANDGAON)
|
1805005000NRG24110320240070900
|
11/03/2024
|
NANDKUMAR BHAGWAN MORYE
|
1805005WL016828
|
NANDKUMAR BHAGWAN MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603542
|
|
MORAYE NANDKUMAR BHAGAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
KANKAVALI
|
MH-05-005-033-001/267
(NANDGAON)
|
1805005000NRG24110320240070901
|
11/03/2024
|
MOHAMMAD SHAHABUDDIN BATWALE
|
1805005WL016828
|
MOHAMMAD SHAHABUDDIN BATWALE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603423
|
|
MOHAMMAD SHAHABUDDIN BATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANKAVALI
|
MH-05-005-033-001/304
(NANDGAON)
|
1805005000NRG24110320240070903
|
11/03/2024
|
VINOD VITHOBA MORYE
|
1805005WL016828
|
VINOD VITHOBA MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603410
|
|
VINOD VITHOBA MORYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANKAVALI
|
MH-05-005-033-001/311
(NANDGAON)
|
1805005000NRG24110320240070904
|
11/03/2024
|
KAVITA KRUSHNA MORYE
|
1805005WL016828
|
KAVITA KRUSHNA MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603541
|
|
MORYE KAVITA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
KANKAVALI
|
MH-05-005-033-001/321
(NANDGAON)
|
1805005000NRG24110320240070905
|
11/03/2024
|
NAZRUDDIN ABDULHAMID NAVLEKAR
|
1805005WL016828
|
NAZRUDDIN ABDULHAMID NAVLEKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603540
|
|
NAVLEKAR NAZRUDDIN AHAMID
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
KANKAVALI
|
MH-05-005-033-001/335
(NANDGAON)
|
1805005000NRG24110320240070958
|
11/03/2024
|
GANESH RAMCHANDRA KHOT
|
1805005WL016837
|
GANESH RAMCHANDRA KHOT
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603545
|
|
GANESH RAMCHANDRA KHOT
|
BANK OF INDIA(508505)
|
|
35
|
KANKAVALI
|
MH-05-005-033-001/357
(NANDGAON)
|
1805005000NRG24110320240070907
|
11/03/2024
|
JAMILA YUSUF NAVLEKAR
|
1805005WL016828
|
JAMILA YUSUF NAVLEKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603418
|
|
JAMELABI YUSUF NAVALEKAR
|
BANK OF INDIA(508505)
|
|
36
|
KANKAVALI
|
MH-05-005-033-001/357
(NANDGAON)
|
1805005000NRG24110320240070906
|
11/03/2024
|
YUSUF BABALAL NAVLEKAR
|
1805005WL016828
|
YUSUF BABALAL NAVLEKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603417
|
|
YUSUF NAVLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANKAVALI
|
MH-05-005-033-001/440
(NANDGAON)
|
1805005000NRG24110320240070909
|
11/03/2024
|
ABUBAKAR GAUS BATWALE
|
1805005WL016828
|
ABUBAKAR GAUS BATWALE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603406
|
|
BATWALE ABUBAKAR GAUS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
KANKAVALI
|
MH-05-005-033-001/440
(NANDGAON)
|
1805005000NRG24110320240070910
|
11/03/2024
|
MOMINA ABUBAKAR BATWALE
|
1805005WL016828
|
MOMINA ABUBAKAR BATWALE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603408
|
|
BATAVALE MOMINA ABUBAKKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
KANKAVALI
|
MH-05-005-056-001/192
(TONDAVALI-BAVASHI)
|
1805005000NRG24110320240070923
|
11/03/2024
|
RAMESH VASUDEV GAIKWAD
|
1805005WL016831
|
RAMESH VASUDEV GAIKWAD
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603421
|
|
RAMESH VASUDEV GAIKWAD
|
BANK OF INDIA(508505)
|
|
40
|
KANKAVALI
|
MH-05-005-056-002/173
(TONDAVALI-BAVASHI)
|
1805005000NRG24110320240070928
|
11/03/2024
|
VIKAS SANTOSH KANDAR
|
1805005WL016831
|
VIKAS SANTOSH KANDAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603420
|
|
KANDAR VIKAS SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
KANKAVALI
|
MH-05-005-056-002/37
(TONDAVALI-BAVASHI)
|
1805005000NRG24110320240070929
|
11/03/2024
|
Deepak Ramchandra Kandar
|
1805005WL016831
|
Deepak Ramchandra Kandar
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603407
|
|
KANDAR DIPAK RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
KANKAVALI
|
MH-05-005-056-002/37
(TONDAVALI-BAVASHI)
|
1805005000NRG24110320240070930
|
11/03/2024
|
Divya Deepak Kandar
|
1805005WL016831
|
Divya Deepak Kandar
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603413
|
|
DIVYA DIPAK KANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
43
|
KANKAVALI
|
MH-05-005-004-001/73
(BORDVE)
|
1805005000NRG24110320240070972
|
11/03/2024
|
MAHESH VASANT SHINDE
|
1805005WL016841
|
MAHESH VASANT SHINDE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603439
|
|
MAHESH VASANT SHINDE
|
BANK OF INDIA(508505)
|
|
44
|
KANKAVALI
|
MH-05-005-011-001/235
(HARKUL BUDRUK)
|
1805005000NRG24110320240071026
|
11/03/2024
|
VAMAN DAJI GOSAVI
|
1805005WL016853
|
VAMAN DAJI GOSAVI
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603539
|
|
WAMAN DAJI GOSAVI
|
BANK OF INDIA(508505)
|
|
45
|
KANKAVALI
|
MH-05-005-011-001/347
(HARKUL BUDRUK)
|
1805005000NRG24110320240070872
|
11/03/2024
|
RUPALI RAJESH JAMOTKAR
|
1805005WL016825
|
RUPALI RAJESH JAMOTKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603432
|
|
RUPALI RAJAN DIGASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KANKAVALI
|
MH-05-005-026-001/1
(KARUL)
|
1805005000NRG24110320240070886
|
11/03/2024
|
Aniket Vinayak Rogye
|
1805005WL016827
|
Aniket Vinayak Rogye
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603536
|
|
ANIKET VINAYAK ROGAYE
|
BANK OF INDIA(508505)
|
|
47
|
KANKAVALI
|
MH-05-005-033-001/335
(NANDGAON)
|
1805005000NRG24110320240070959
|
11/03/2024
|
AKSHATA GANESH KHOT
|
1805005WL016837
|
AKSHATA GANESH KHOT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603431
|
|
AKSHATA GANESH KHOT
|
BANK OF INDIA(508505)
|
|
48
|
KANKAVALI
|
MH-05-005-042-001/292
(SAKEDI)
|
1805005000NRG24110320240070951
|
11/03/2024
|
JAGDISH VASANT RANE
|
1805005WL016835
|
JAGDISH VASANT RANE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603435
|
|
JAGADISH VASANT RANE
|
HDFC BANK LTD(607152)
|
|
49
|
KANKAVALI
|
MH-05-005-042-001/293
(SAKEDI)
|
1805005000NRG24110320240070952
|
11/03/2024
|
BHUPESH PRAVIN RANE
|
1805005WL016835
|
BHUPESH PRAVIN RANE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603437
|
|
RANE BHUPESH PRAVIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
KANKAVALI
|
MH-05-005-042-001/294
(SAKEDI)
|
1805005000NRG24110320240070953
|
11/03/2024
|
ABHIJIT SANTOSH RANE
|
1805005WL016835
|
ABHIJIT SANTOSH RANE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603436
|
|
Master ABHIJIT SANTOSH RANE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANKAVALI
|
MH-05-005-050-001/78
(SHIRVAL)
|
1805005000NRG24110320240070937
|
11/03/2024
|
ANITA ANIL KUDTARKAR
|
1805005WL016833
|
ANITA ANIL KUDTARKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603537
|
|
ANITA ANIL KUDATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANKAVALI
|
MH-05-005-050-001/91
(SHIRVAL)
|
1805005000NRG24110320240070939
|
11/03/2024
|
NAMRATA NARAYAN SHIRSAT
|
1805005WL016833
|
NAMRATA NARAYAN SHIRSAT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603538
|
|
SHIRSATH NAMRATA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
KANKAVALI
|
MH-05-005-051-001/146
(SHIVDAV)
|
1805005000NRG24110320240071187
|
11/03/2024
|
MANISHA MAHADEV MHASKAR
|
1805005WL016900
|
MANISHA MAHADEV MHASKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603427
|
|
MRS MANISHA MAHADEV MHASKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANKAVALI
|
MH-05-005-051-001/147
(SHIVDAV)
|
1805005000NRG24110320240071189
|
11/03/2024
|
SHUBHADA SUBHASH MHASKAR
|
1805005WL016900
|
SHUBHADA SUBHASH MHASKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603428
|
|
SHUBHADA SHUBHASH MHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KANKAVALI
|
MH-05-005-051-001/352
(SHIVDAV)
|
1805005000NRG24110320240071064
|
11/03/2024
|
SURESH SHAHU BODEKAR
|
1805005WL016857
|
SURESH SHAHU BODEKAR
|
00048
|
BKID0001466
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243603429
|
|
SURESH SHAHU BODEKAR
|
BANK OF INDIA(508505)
|
|
56
|
KANKAVALI
|
MH-05-005-051-001/425
(SHIVDAV)
|
1805005000NRG24110320240071105
|
11/03/2024
|
NINAD VRUNDAVAN SHIRSAT
|
1805005WL016874
|
NINAD VRUNDAVAN SHIRSAT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603434
|
|
NINAD VRUNDAVAN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANKAVALI
|
MH-05-005-051-001/431
(SHIVDAV)
|
1805005000NRG24110320240071111
|
11/03/2024
|
AKASH CHITAMANI RAUL
|
1805005WL016874
|
AKASH CHITAMANI RAUL
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603430
|
|
AKAS CHINTAMANI RAUL
|
BANK OF INDIA(508505)
|
|
58
|
KANKAVALI
|
MH-05-005-051-001/434
(SHIVDAV)
|
1805005000NRG24110320240071076
|
11/03/2024
|
CHAITALI NITISH BHISE
|
1805005WL016858
|
CHAITALI NITISH BHISE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603426
|
|
CHAITALI NITISH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANKAVALI
|
MH-05-005-051-001/437
(SHIVDAV)
|
1805005000NRG24110320240071078
|
11/03/2024
|
SAYALI VIJAY KHANVILKAR
|
1805005WL016858
|
SAYALI VIJAY KHANVILKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603438
|
|
SAYALI VIJAY KHANVILKAR
|
BANK OF INDIA(508505)
|
|
60
|
KANKAVALI
|
MH-05-005-051-001/439
(SHIVDAV)
|
1805005000NRG24110320240071195
|
11/03/2024
|
GANESH MAHADEEO MHASKAR
|
1805005WL016900
|
GANESH MAHADEEO MHASKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603425
|
|
GANESH MAHADEO MHASKAR
|
BANK OF INDIA(508505)
|
|
61
|
KANKAVALI
|
MH-05-005-051-001/440
(SHIVDAV)
|
1805005000NRG24110320240071251
|
11/03/2024
|
SAJJAN BALKRISHNA GURAV
|
1805005WL016921
|
SAJJAN BALKRISHNA GURAV
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603433
|
|
SAJJAN BALKRISHNA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
62
|
KANKAVALI
|
MH-05-005-053-001/199
(SALISTE)
|
1805005000NRG24110320240070941
|
11/03/2024
|
VIJAYA VITTHAL KAMBLE
|
1805005WL016834
|
VIJAYA VITTHAL KAMBLE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603440
|
|
VIJAYA VITTHAL KAMBLE
|
BANK OF INDIA(508505)
|
|
63
|
KANKAVALI
|
MH-05-005-053-001/7
(SALISTE)
|
1805005000NRG24110320240070945
|
11/03/2024
|
VARSHA VILAS KAMBLE
|
1805005WL016834
|
VARSHA VILAS KAMBLE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603441
|
|
VARSHA VILAS KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
KANKAVALI
|
MH-05-005-041-001/176
(PISEKAMTE)
|
1805005000NRG24110320240070955
|
11/03/2024
|
Vithoba Shanakr Bhogale
|
1805005WL016836
|
Vithoba Shanakr Bhogale
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603375
|
|
VITHOBA SHANKAR BHOGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
KANKAVALI
|
MH-05-005-006-001/207
(TIWARE)
|
1805005000NRG24110320240070935
|
11/03/2024
|
LAXMI DEEPAK GOSAVI
|
1805005WL016832
|
LAXMI DEEPAK GOSAVI
|
00051
|
MAHB0000041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603510
|
|
Mrs. LAXMI DEEPAK GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
KANKAVALI
|
MH-05-005-006-001/207
(TIWARE)
|
1805005000NRG24110320240070934
|
11/03/2024
|
GOSAVI DIPAK CHANDRAKANT
|
1805005WL016832
|
GOSAVI DIPAK CHANDRAKANT
|
00051
|
MAHB0000069
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243603443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KANKAVALI
|
MH-05-005-040-001/32
(PHONDAGHAT)
|
1805005000NRG24110320240070914
|
11/03/2024
|
SATISH SUBHASH MESTRY
|
1805005WL016829
|
SATISH SUBHASH MESTRY
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603496
|
|
SATISH SUBHASH MESTRY
|
UNION BANK OF INDIA(508500)
|
|
68
|
KANKAVALI
|
MH-05-005-040-001/556
(PHONDAGHAT)
|
1805005000NRG24110320240070915
|
11/03/2024
|
SHUBHANGI SUBHASH MESTRI
|
1805005WL016829
|
SHUBHANGI SUBHASH MESTRI
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603495
|
|
SHUBHANGI SUBHASH MESTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANKAVALI
|
MH-05-005-040-003/1596
(PHONDAGHAT)
|
1805005000NRG24110320240070919
|
11/03/2024
|
RAJESH DHONDU PARKAR
|
1805005WL016829
|
RAJESH DHONDU PARKAR
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603442
|
|
PARKAR RAJESH DHONDU
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
70
|
KANKAVALI
|
MH-05-005-053-001/19
(SALISTE)
|
1805005000NRG24110320240070940
|
11/03/2024
|
YASHWANT KANAJI RAMBADE
|
1805005WL016834
|
YASHWANT KANAJI RAMBADE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603500
|
|
YASHAWANT KANAJI RAMBADE
|
GENERAL POST OFFICE(607245)
|
|
71
|
KANKAVALI
|
MH-05-005-053-001/29
(SALISTE)
|
1805005000NRG24110320240070942
|
11/03/2024
|
JAYWANT RONGYA KAMBALE
|
1805005WL016834
|
JAYWANT RONGYA KAMBALE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603492
|
|
Mr. JAYWANT RONGA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANKAVALI
|
MH-05-005-053-001/6
(SALISTE)
|
1805005000NRG24110320240070943
|
11/03/2024
|
DINESH BHIVA KAMBALE
|
1805005WL016834
|
DINESH BHIVA KAMBALE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243603494
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
KANKAVALI
|
MH-05-005-053-001/7
(SALISTE)
|
1805005000NRG24110320240070944
|
11/03/2024
|
VILAS BABLYA KAMBALE
|
1805005WL016834
|
VILAS BABLYA KAMBALE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603493
|
|
Mr. VILAS BABALYA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
74
|
KANKAVALI
|
MH-05-005-011-001/235
(HARKUL BUDRUK)
|
1805005000NRG24110320240071027
|
11/03/2024
|
VAISHNAVI VAMAN GOSAVI
|
1805005WL016853
|
VAISHNAVI VAMAN GOSAVI
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603507
|
|
Mrs. VAISHNAVI WAMAN GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANKAVALI
|
MH-05-005-023-001/181
(ASALDE)
|
1805005000NRG24110320240071018
|
11/03/2024
|
SARITA SHARAD DALVI
|
1805005WL016852
|
SARITA SHARAD DALVI
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603506
|
|
DALVI SARITA SHARAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
76
|
KANKAVALI
|
MH-05-005-029-001/114
(BHARNI)
|
1805005000NRG24110320240070975
|
11/03/2024
|
PRAMILA PRAVIN JAGTAP
|
1805005WL016842
|
PRAMILA PRAVIN JAGTAP
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603515
|
|
Mrs. PRAMILA PRAVIN JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KANKAVALI
|
MH-05-005-029-001/119
(BHARNI)
|
1805005000NRG24110320240070977
|
11/03/2024
|
Lata Lavu Gurav
|
1805005WL016842
|
Lata Lavu Gurav
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603516
|
|
LATA LAVU GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KANKAVALI
|
MH-05-005-042-001/234
(SAKEDI)
|
1805005000NRG24110320240070950
|
11/03/2024
|
LALIT VIJAY RANE
|
1805005WL016835
|
LALIT VIJAY RANE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603514
|
|
Mr. LALIT VIJAY RANE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANKAVALI
|
MH-05-005-051-001/294
(SHIVDAV)
|
1805005000NRG24110320240071060
|
11/03/2024
|
MAHADEV VITTHAL TANAVADE
|
1805005WL016856
|
MAHADEV VITTHAL TANAVADE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603499
|
|
MAHADEV VITTHAL TANAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANKAVALI
|
MH-05-005-051-001/356
(SHIVDAV)
|
1805005000NRG24110320240071066
|
11/03/2024
|
SANDIP GANGARAM BODEKAR
|
1805005WL016857
|
SANDIP GANGARAM BODEKAR
|
00051
|
MAHB0001397
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243603491
|
|
SANDIP GANGARAM BODE
|
BANK OF BARODA(606985)
|
|
81
|
KANKAVALI
|
MH-05-005-051-001/397
(SHIVDAV)
|
1805005000NRG24110320240071073
|
11/03/2024
|
MAHESH MANOHAR SHIRSAT
|
1805005WL016858
|
MAHESH MANOHAR SHIRSAT
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603508
|
|
MAHESH MANOHAR SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
KANKAVALI
|
MH-05-005-051-001/402
(SHIVDAV)
|
1805005000NRG24110320240071052
|
11/03/2024
|
SAGAR VILAS RANE
|
1805005WL016855
|
SAGAR VILAS RANE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603501
|
|
Mr. SAGAR VILAS BANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANKAVALI
|
MH-05-005-051-001/440
(SHIVDAV)
|
1805005000NRG24110320240071252
|
11/03/2024
|
SWATI BALKRISHNA GURAV
|
1805005WL016921
|
SWATI BALKRISHNA GURAV
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603509
|
|
Mrs. SWATI BALKRISHNA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANKAVALI
|
MH-05-005-051-001/442
(SHIVDAV)
|
1805005000NRG24110320240071253
|
11/03/2024
|
VITTHAL BALKRISHNA GURAV
|
1805005WL016921
|
VITTHAL BALKRISHNA GURAV
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603511
|
|
VITTHAL BALKRISHNA GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
KANKAVALI
|
MH-05-005-051-001/447
(SHIVDAV)
|
1805005000NRG24110320240071256
|
11/03/2024
|
KAILAS MANGESH PAWAR
|
1805005WL016921
|
KAILAS MANGESH PAWAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603498
|
|
Mr. KAILAS MANGESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KANKAVALI
|
MH-05-005-051-001/447
(SHIVDAV)
|
1805005000NRG24110320240071257
|
11/03/2024
|
NUTAN KAILAS PAWAR
|
1805005WL016921
|
NUTAN KAILAS PAWAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603502
|
|
NUTAN KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANKAVALI
|
MH-05-005-051-001/98
(SHIVDAV)
|
1805005000NRG24110320240071053
|
11/03/2024
|
SAVITA VILAS BANE
|
1805005WL016855
|
SAVITA VILAS BANE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603497
|
|
Mrs. SAVITA VILAS BANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
88
|
KANKAVALI
|
MH-05-005-001-001/156
(AYNAL)
|
1805005000NRG24110320240071011
|
11/03/2024
|
MEGHSHYAM SHASHIKANT SATAM
|
1805005WL016852
|
MEGHSHYAM SHASHIKANT SATAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603535
|
|
SATAM MEGHSHYAM SHASHIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
89
|
KANKAVALI
|
MH-05-005-001-001/207
(AYNAL)
|
1805005000NRG24110320240071013
|
11/03/2024
|
VIJAY KASHIRAM SATAM
|
1805005WL016852
|
VIJAY KASHIRAM SATAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603376
|
|
SATAM VIJAY KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
90
|
KANKAVALI
|
MH-05-005-001-001/209
(AYNAL)
|
1805005000NRG24110320240071015
|
11/03/2024
|
MARUTI ANNA TORASKAR
|
1805005WL016852
|
MARUTI ANNA TORASKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603377
|
|
TORASKAR MARUTI ANNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
91
|
KANKAVALI
|
MH-05-005-001-001/210
(AYNAL)
|
1805005000NRG24110320240071016
|
11/03/2024
|
ANAJI SHANTARAM MANE
|
1805005WL016852
|
ANAJI SHANTARAM MANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603379
|
|
MANE ANAJI SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
92
|
KANKAVALI
|
MH-05-005-016-001/286
(KALMATH)
|
1805005000NRG24110320240070883
|
11/03/2024
|
UMESH HARISHCHANDRA CHINDARKAR
|
1805005WL016826
|
UMESH HARISHCHANDRA CHINDARKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608884
|
|
MR UMESH HARISHCHANDRA CHINADARKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANKAVALI
|
MH-05-005-016-001/307
(KALMATH)
|
1805005000NRG24110320240070884
|
11/03/2024
|
GURUNATH RAVIKANT VARDEKAR
|
1805005WL016826
|
GURUNATH RAVIKANT VARDEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603366
|
|
Mr. GURUNATH RAVIKANT VARDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANKAVALI
|
MH-05-005-029-001/119
(BHARNI)
|
1805005000NRG24110320240070976
|
11/03/2024
|
Lavu Ramchandra Gurav
|
1805005WL016842
|
Lavu Ramchandra Gurav
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608882
|
|
LAVU RAMCHANDRA GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KANKAVALI
|
MH-05-005-029-001/124
(BHARNI)
|
1805005000NRG24110320240070979
|
11/03/2024
|
Kalpana Kashiram Gurav
|
1805005WL016842
|
Kalpana Kashiram Gurav
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603369
|
|
KALPANA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANKAVALI
|
MH-05-005-033-001/115
(NANDGAON)
|
1805005000NRG24110320240070889
|
11/03/2024
|
SATVILKAR SHAHBUDDIN KASIM
|
1805005WL016828
|
SATVILKAR SHAHBUDDIN KASIM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603380
|
|
SATVILKAR SHAHABUDDIN KASIM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
97
|
KANKAVALI
|
MH-05-005-033-001/224
(NANDGAON)
|
1805005000NRG24110320240070895
|
11/03/2024
|
KIRAN NANDKISHOR MORYE
|
1805005WL016828
|
KIRAN NANDKISHOR MORYE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608870
|
|
MORYE KIRAN NANDKISHOR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
98
|
KANKAVALI
|
MH-05-005-033-001/288
(NANDGAON)
|
1805005000NRG24110320240070902
|
11/03/2024
|
SATWILKAR FATIMA ADAM
|
1805005WL016828
|
SATWILKAR FATIMA ADAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603382
|
|
SATVILKAR FATIMA ADAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
KANKAVALI
|
MH-05-005-033-001/357
(NANDGAON)
|
1805005000NRG24110320240070908
|
11/03/2024
|
APSAR YUSUF NAVLEKAR
|
1805005WL016828
|
APSAR YUSUF NAVLEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603383
|
|
NAVALEKAR APSAR YUSUF
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
100
|
KANKAVALI
|
MH-05-005-034-001/203
(NARADAVE)
|
1805005000NRG24110320240070962
|
11/03/2024
|
KADAM REVATI LAXMAN
|
1805005WL016839
|
KADAM REVATI LAXMAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603389
|
|
REVANTI LAXMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANKAVALI
|
MH-05-005-034-003/17
(NARADAVE)
|
1805005000NRG24110320240070963
|
11/03/2024
|
VANJARE ATMARAM RAMCHANDRA
|
1805005WL016839
|
VANJARE ATMARAM RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608869
|
|
VANJARE ATMARAM RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
102
|
KANKAVALI
|
MH-05-005-034-003/17
(NARADAVE)
|
1805005000NRG24110320240070964
|
11/03/2024
|
VANJARE HEMANT ATMARAM
|
1805005WL016839
|
VANJARE HEMANT ATMARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603388
|
|
VANJARE HEMANT ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
103
|
KANKAVALI
|
MH-05-005-034-004/231
(NARADAVE)
|
1805005000NRG24110320240070965
|
11/03/2024
|
KADAM PRADNYA PRAKASH
|
1805005WL016839
|
KADAM PRADNYA PRAKASH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608868
|
|
KADAM PRADNYA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
104
|
KANKAVALI
|
MH-05-005-041-001/171
(PISEKAMTE)
|
1805005000NRG24110320240070954
|
11/03/2024
|
PARAB SATYAWAN DIGAMBAR
|
1805005WL016836
|
PARAB SATYAWAN DIGAMBAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608883
|
|
PARAB SATYAWAN DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
105
|
KANKAVALI
|
MH-05-005-043-002/36
(SANGAVE)
|
1805005000NRG24110320240071042
|
11/03/2024
|
REMETIN GIRGOL FARNANDIS
|
1805005WL016854
|
REMETIN GIRGOL FARNANDIS
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608875
|
|
FERNANDIS REMETIN GIRGOL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
106
|
KANKAVALI
|
MH-05-005-043-002/41
(SANGAVE)
|
1805005000NRG24110320240071045
|
11/03/2024
|
FERNANDES AGOSTIN ANTON
|
1805005WL016854
|
FERNANDES AGOSTIN ANTON
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603372
|
|
AGOSTIN ANTON FERNANDES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANKAVALI
|
MH-05-005-050-001/262
(SHIRVAL)
|
1805005000NRG24110320240070936
|
11/03/2024
|
SUHANI SANJAY SAWANT
|
1805005WL016833
|
SUHANI SANJAY SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608881
|
|
SUHANI SANJAY SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
KANKAVALI
|
MH-05-005-051-001/380
(SHIVDAV)
|
1805005000NRG24110320240071071
|
11/03/2024
|
DATTARAM VISHNU KANEKAR
|
1805005WL016858
|
DATTARAM VISHNU KANEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608885
|
|
DATTARAM VISHNU KANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KANKAVALI
|
MH-05-005-051-001/402
(SHIVDAV)
|
1805005000NRG24110320240071051
|
11/03/2024
|
SARIKA VILAS BANE
|
1805005WL016855
|
SARIKA VILAS BANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603370
|
|
BANE SARIKA VILAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
110
|
KANKAVALI
|
MH-05-005-054-001/119
(SHIDAVANE)
|
1805005000NRG24110320240070920
|
11/03/2024
|
MANGESH ANKUSH SUTAR
|
1805005WL016830
|
MANGESH ANKUSH SUTAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608880
|
|
MANGESH ANKUSH SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANKAVALI
|
MH-05-005-054-001/98
(SHIDAVANE)
|
1805005000NRG24110320240070921
|
11/03/2024
|
SUTAR ANKUSH ANANT
|
1805005WL016830
|
SUTAR ANKUSH ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608874
|
|
Mr. ANKUSH ANANT SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KANKAVALI
|
MH-05-005-056-001/128
(TONDAVALI-BAVASHI)
|
1805005000NRG24110320240070922
|
11/03/2024
|
BOBHATE MAHADEV NARAYAN
|
1805005WL016831
|
BOBHATE MAHADEV NARAYAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603378
|
|
MAHADEV NARAYAN BOBHATE
|
BANK OF INDIA(508505)
|
|
113
|
KANKAVALI
|
MH-05-005-056-002/12
(TONDAVALI-BAVASHI)
|
1805005000NRG24110320240070926
|
11/03/2024
|
KANDAR EKANATH GANPAT
|
1805005WL016831
|
KANDAR EKANATH GANPAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608873
|
|
KANDAR EKANATH GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
114
|
KANKAVALI
|
MH-05-005-056-002/173
(TONDAVALI-BAVASHI)
|
1805005000NRG24110320240070927
|
11/03/2024
|
SWATI SANTOSH KANDAR
|
1805005WL016831
|
SWATI SANTOSH KANDAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603381
|
|
KANDAR SWATI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
115
|
KANKAVALI
|
MH-05-005-011-001/139
(HARKUL BUDRUK)
|
1805005000NRG24110320240071022
|
11/03/2024
|
MANGESH GANPAT KUNKERKAR
|
1805005WL016853
|
MANGESH GANPAT KUNKERKAR
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603517
|
|
MR MANGESH GANPAT KUNKERKER
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANKAVALI
|
MH-05-005-029-001/114
(BHARNI)
|
1805005000NRG24110320240070974
|
11/03/2024
|
PRAVIN VAMAN JAGTAP
|
1805005WL016842
|
PRAVIN VAMAN JAGTAP
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603532
|
|
PRAVIN VAMAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
117
|
KANKAVALI
|
MH-05-005-042-001/154
(SAKEDI)
|
1805005000NRG24110320240070946
|
11/03/2024
|
M. S. Rane
|
1805005WL016835
|
M. S. Rane
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608866
|
|
RANE MURARI SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
118
|
KANKAVALI
|
MH-05-005-042-001/188
(SAKEDI)
|
1805005000NRG24110320240070947
|
11/03/2024
|
VIJAY DATTARAM RANE
|
1805005WL016835
|
VIJAY DATTARAM RANE
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608865
|
|
VIJAY DATTARAM RANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
119
|
KANKAVALI
|
MH-05-005-042-001/188
(SAKEDI)
|
1805005000NRG24110320240070948
|
11/03/2024
|
VISHAKHA VIJAY RANE
|
1805005WL016835
|
VISHAKHA VIJAY RANE
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603481
|
|
VISHAKHA VIJAY RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANKAVALI
|
MH-05-005-051-001/302
(SHIVDAV)
|
1805005000NRG24110320240071069
|
11/03/2024
|
NIKETAN NARAYAN BHISE
|
1805005WL016858
|
NIKETAN NARAYAN BHISE
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603467
|
|
NIKETAN NARAYAN BHIS
|
BANK OF BARODA(606985)
|
|
121
|
KANKAVALI
|
MH-05-005-051-001/302
(SHIVDAV)
|
1805005000NRG24110320240071194
|
11/03/2024
|
SHUBHAM SATYAVIJAY BHISE
|
1805005WL016900
|
SHUBHAM SATYAVIJAY BHISE
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603465
|
|
Mr. SHUBHAM SATYAVIJAY BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KANKAVALI
|
MH-05-005-051-001/356
(SHIVDAV)
|
1805005000NRG24110320240071065
|
11/03/2024
|
SUNANDA GANGARAM BODEKAR
|
1805005WL016857
|
SUNANDA GANGARAM BODEKAR
|
00415
|
SBIN0000282
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243603477
|
|
SUNANDA GANGARAM BODEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KANKAVALI
|
MH-05-005-051-001/424
(SHIVDAV)
|
1805005000NRG24110320240071104
|
11/03/2024
|
ANAND SHANKAR SHIRSAT
|
1805005WL016874
|
ANAND SHANKAR SHIRSAT
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603468
|
|
MR ANAND SHANKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANKAVALI
|
MH-05-005-051-001/429
(SHIVDAV)
|
1805005000NRG24110320240071109
|
11/03/2024
|
SANDESH SHANKAR SHIRSAT
|
1805005WL016874
|
SANDESH SHANKAR SHIRSAT
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603464
|
|
SANDESH SHANKAR SHIRSAT
|
HDFC BANK LTD(607152)
|
|
125
|
KANKAVALI
|
MH-05-005-051-001/430
(SHIVDAV)
|
1805005000NRG24110320240071110
|
11/03/2024
|
ROHAN RAJENDRA MORYE
|
1805005WL016874
|
ROHAN RAJENDRA MORYE
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603449
|
|
MASTER ROHAN RAJENDRA MORYE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANKAVALI
|
MH-05-005-051-001/436
(SHIVDAV)
|
1805005000NRG24110320240071077
|
11/03/2024
|
MAKARAND VISHWS MHASKAR
|
1805005WL016858
|
MAKARAND VISHWS MHASKAR
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603475
|
|
MAKARAND VISHWAS MHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
127
|
KANKAVALI
|
MH-05-005-012-001/635
(HARKUL KHURD)
|
1805005000NRG24110320240070969
|
11/03/2024
|
dyaneshwar vishram khanavilkar
|
1805005WL016840
|
dyaneshwar vishram khanavilkar
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603471
|
|
DNYANESHWAR VISHRAM KHANAVILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANKAVALI
|
MH-05-005-040-001/202
(PHONDAGHAT)
|
1805005000NRG24110320240070913
|
11/03/2024
|
DHRUVABAL SHANKAR GOSAVI
|
1805005WL016829
|
DHRUVABAL SHANKAR GOSAVI
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603466
|
|
DHRUVBAL SHANKAR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
129
|
KANKAVALI
|
MH-05-005-011-001/102
(HARKUL BUDRUK)
|
1805005000NRG24110320240070864
|
11/03/2024
|
DINESH LAVU GHADIGAONKAR
|
1805005WL016825
|
DINESH LAVU GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603533
|
|
MR DINESH LAVU GHADIGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANKAVALI
|
MH-05-005-011-001/102
(HARKUL BUDRUK)
|
1805005000NRG24110320240070865
|
11/03/2024
|
DIPALI DINESH GHADIGAONKAR
|
1805005WL016825
|
DIPALI DINESH GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603447
|
|
MRS DIPALI DINESH GHADIGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANKAVALI
|
MH-05-005-011-001/130
(HARKUL BUDRUK)
|
1805005000NRG24110320240070866
|
11/03/2024
|
TUKARAM GOVIND MODAK
|
1805005WL016825
|
TUKARAM GOVIND MODAK
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603470
|
|
TUKARAM GOVIND MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANKAVALI
|
MH-05-005-011-001/138
(HARKUL BUDRUK)
|
1805005000NRG24110320240071021
|
11/03/2024
|
MANGESH BHIVA RAUL
|
1805005WL016853
|
MANGESH BHIVA RAUL
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603469
|
|
MANGESH BHIVA RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANKAVALI
|
MH-05-005-011-001/139
(HARKUL BUDRUK)
|
1805005000NRG24110320240071023
|
11/03/2024
|
ANURADHA MANGESH KUNKERKAR
|
1805005WL016853
|
ANURADHA MANGESH KUNKERKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603486
|
|
MRS ANURADHA MANGESH KUNKERKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANKAVALI
|
MH-05-005-011-001/19
(HARKUL BUDRUK)
|
1805005000NRG24110320240070867
|
11/03/2024
|
NARAYAN KASHIRAM GHADIGAONKAR
|
1805005WL016825
|
NARAYAN KASHIRAM GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603480
|
|
MR NARAYAN KASHIRAM GHADIGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANKAVALI
|
MH-05-005-011-001/195
(HARKUL BUDRUK)
|
1805005000NRG24110320240070868
|
11/03/2024
|
SHRIKRISHNA PARSHURAM GHADIGAONKAR
|
1805005WL016825
|
SHRIKRISHNA PARSHURAM GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603444
|
|
SHRIKRISHNA PARSHURA
|
BANK OF BARODA(606985)
|
|
136
|
KANKAVALI
|
MH-05-005-011-001/209
(HARKUL BUDRUK)
|
1805005000NRG24110320240071025
|
11/03/2024
|
CHANDRAKANT KRISHNA GOSAVI
|
1805005WL016853
|
CHANDRAKANT KRISHNA GOSAVI
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603476
|
|
CHANDRAKANT KRISHNA GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANKAVALI
|
MH-05-005-011-001/209
(HARKUL BUDRUK)
|
1805005000NRG24110320240071024
|
11/03/2024
|
SADHANA SHARAD GOSAVI
|
1805005WL016853
|
SADHANA SHARAD GOSAVI
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603520
|
|
MRS SADHANA SHARAD GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANKAVALI
|
MH-05-005-011-001/243
(HARKUL BUDRUK)
|
1805005000NRG24110320240070869
|
11/03/2024
|
PATIL PRAMILA ASHOK
|
1805005WL016825
|
PATIL PRAMILA ASHOK
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603519
|
|
PRAMILA ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANKAVALI
|
MH-05-005-011-001/309
(HARKUL BUDRUK)
|
1805005000NRG24110320240070870
|
11/03/2024
|
PRADEEP JAGANNATH VARDEKAR
|
1805005WL016825
|
PRADEEP JAGANNATH VARDEKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603518
|
|
VARDEKAR PRADIP JAGGANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
140
|
KANKAVALI
|
MH-05-005-011-001/347
(HARKUL BUDRUK)
|
1805005000NRG24110320240070871
|
11/03/2024
|
RAJESH VITTHAL JAMOTKAR
|
1805005WL016825
|
RAJESH VITTHAL JAMOTKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603534
|
|
RAJESH VITTHAL JAMOTKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
KANKAVALI
|
MH-05-005-011-001/50
(HARKUL BUDRUK)
|
1805005000NRG24110320240070874
|
11/03/2024
|
Manisha Mahadev Sawant
|
1805005WL016825
|
Manisha Mahadev Sawant
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603448
|
|
MRS MANISHA MAHADEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANKAVALI
|
MH-05-005-011-001/516
(HARKUL BUDRUK)
|
1805005000NRG24110320240070875
|
11/03/2024
|
ANAND RAMAKANT MHADESHWER
|
1805005WL016825
|
ANAND RAMAKANT MHADESHWER
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608864
|
|
ANAND RAMAKANT MHADESHWAR
|
HDFC BANK LTD(607152)
|
|
143
|
KANKAVALI
|
MH-05-005-011-001/517
(HARKUL BUDRUK)
|
1805005000NRG24110320240070876
|
11/03/2024
|
VISHNU VITTHAL SAPALE
|
1805005WL016825
|
VISHNU VITTHAL SAPALE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603445
|
|
VISHNU VITTHAL SAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANKAVALI
|
MH-05-005-011-001/56
(HARKUL BUDRUK)
|
1805005000NRG24110320240070879
|
11/03/2024
|
VISHAKHA VISHWANATH RANE
|
1805005WL016825
|
VISHAKHA VISHWANATH RANE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603478
|
|
VISHAKHA VISHWANATH
|
BANK OF BARODA(606985)
|
|
145
|
KANKAVALI
|
MH-05-005-011-001/56
(HARKUL BUDRUK)
|
1805005000NRG24110320240070878
|
11/03/2024
|
VISHWANATH NAMDEO RANE
|
1805005WL016825
|
VISHWANATH NAMDEO RANE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603479
|
|
MR VISHWANATH NAMDEO RANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANKAVALI
|
MH-05-005-011-001/66
(HARKUL BUDRUK)
|
1805005000NRG24110320240070880
|
11/03/2024
|
DHANANJAY AATMARAM GHADIGAONKAR
|
1805005WL016825
|
DHANANJAY AATMARAM GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603473
|
|
DHANANJAY ATMARAM GHADIGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANKAVALI
|
MH-05-005-011-001/7
(HARKUL BUDRUK)
|
1805005000NRG24110320240071033
|
11/03/2024
|
MANISHA MOHAN KUNKERKAR
|
1805005WL016853
|
MANISHA MOHAN KUNKERKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603487
|
|
MRS MANISHA MOHAN KUNKERKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANKAVALI
|
MH-05-005-011-001/7
(HARKUL BUDRUK)
|
1805005000NRG24110320240071034
|
11/03/2024
|
MOHAN DATTARAM KUNKERKAR
|
1805005WL016853
|
MOHAN DATTARAM KUNKERKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603472
|
|
MR MOHAN DATTARAM KUNKERKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KANKAVALI
|
MH-05-005-051-001/148
(SHIVDAV)
|
1805005000NRG24110320240071191
|
11/03/2024
|
CHAYA CHANDRAKANT MHASKAR
|
1805005WL016900
|
CHAYA CHANDRAKANT MHASKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603474
|
|
MRS CHHAYA CHANDRAKANT MHASKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANKAVALI
|
MH-05-005-051-001/303
(SHIVDAV)
|
1805005000NRG24110320240071070
|
11/03/2024
|
PARESH DNYANDEV SHIRSATH
|
1805005WL016858
|
PARESH DNYANDEV SHIRSATH
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603446
|
|
PARESH DNYANDEV SHIRSAT
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KANKAVALI
|
MH-05-005-051-001/427
(SHIVDAV)
|
1805005000NRG24110320240071107
|
11/03/2024
|
Nita Nitish Shirsat
|
1805005WL016874
|
Nita Nitish Shirsat
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603488
|
|
MRS NITA NITIN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANKAVALI
|
MH-05-005-051-001/457
(SHIVDAV)
|
1805005000NRG24110320240071196
|
11/03/2024
|
Uttam Ravindra Karangutkar
|
1805005WL016900
|
Uttam Ravindra Karangutkar
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603490
|
|
KARANGUTKAR UTTAM RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
153
|
KANKAVALI
|
MH-05-005-029-001/124
(BHARNI)
|
1805005000NRG24110320240070978
|
11/03/2024
|
Kashiram Krushana Gurav
|
1805005WL016842
|
Kashiram Krushana Gurav
|
00415
|
SBIN0018170
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603450
|
|
KASHIRAM KRUSHNA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANKAVALI
|
MH-05-005-042-001/188
(SAKEDI)
|
1805005000NRG24110320240070949
|
11/03/2024
|
Sumit Vijay Rane
|
1805005WL016835
|
Sumit Vijay Rane
|
00415
|
SBIN0018170
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603489
|
|
MR SUMIT VIJAY RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
155
|
KANKAVALI
|
MH-05-005-050-001/78
(SHIRVAL)
|
1805005000NRG24110320240070938
|
11/03/2024
|
ANIL KASHIRAM KUDTARKAR
|
1805005WL016833
|
ANIL KASHIRAM KUDTARKAR
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603485
|
|
ANIL KASHIRAM KUDATARKAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
KANKAVALI
|
MH-05-005-051-001/415
(SHIVDAV)
|
1805005000NRG24110320240071074
|
11/03/2024
|
PRANAY PANDURANG SADADEKAR
|
1805005WL016858
|
PRANAY PANDURANG SADADEKAR
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603484
|
|
PRANAY PANDURANG SADADEKAR
|
BANK OF INDIA(508505)
|
|
157
|
KANKAVALI
|
MH-05-005-051-001/417
(SHIVDAV)
|
1805005000NRG24110320240071067
|
11/03/2024
|
BALKRISHNA VITTHAL BODEKAR
|
1805005WL016857
|
BALKRISHNA VITTHAL BODEKAR
|
00468
|
UBIN0537748
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243603483
|
|
BODEKAR BALKRISHNA VITTHAL
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
158
|
KANKAVALI
|
MH-05-005-006-001/170
(TIWARE)
|
1805005000NRG24110320240070931
|
11/03/2024
|
ANANT SONU CHAVHAN
|
1805005WL016832
|
ANANT SONU CHAVHAN
|
00468
|
UBIN0563994
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243603505
|
|
MR ANANT SONU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANKAVALI
|
MH-05-005-006-001/170
(TIWARE)
|
1805005000NRG24110320240070933
|
11/03/2024
|
YOGITA ANANT CHAVAN
|
1805005WL016832
|
YOGITA ANANT CHAVAN
|
00468
|
UBIN0563994
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243603504
|
|
YOGITA ANANT CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
KANKAVALI
|
MH-05-005-012-001/338
(HARKUL KHURD)
|
1805005000NRG24110320240070967
|
11/03/2024
|
SANDIP SURYAKANT TELI
|
1805005WL016840
|
SANDIP SURYAKANT TELI
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603503
|
|
SANDEEP SURYAKANT KHANVILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANKAVALI
|
MH-05-005-012-001/612
(HARKUL KHURD)
|
1805005000NRG24110320240070968
|
11/03/2024
|
Ramesh Shanataram Khanvilkar
|
1805005WL016840
|
Ramesh Shanataram Khanvilkar
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603512
|
|
RAMESH SHANTARAM KHANVILKAR
|
BANK OF INDIA(508505)
|
|
162
|
KANKAVALI
|
MH-05-005-040-001/1628
(PHONDAGHAT)
|
1805005000NRG24110320240070912
|
11/03/2024
|
KEDAR ANIL REVDEKAR
|
1805005WL016829
|
KEDAR ANIL REVDEKAR
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603513
|
|
KEDAR ANIL REVDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
163
|
KANKAVALI
|
MH-05-005-004-001/159
(BORDVE)
|
1805005000NRG24110320240070970
|
11/03/2024
|
MRUNALI MAHADEV KAREKAR
|
1805005WL016841
|
MRUNALI MAHADEV KAREKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603530
|
|
MRUNALI MAHADEV KAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
KANKAVALI
|
MH-05-005-004-001/73
(BORDVE)
|
1805005000NRG24110320240070971
|
11/03/2024
|
VASANT SHANKAR SHINDE
|
1805005WL016841
|
VASANT SHANKAR SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603531
|
|
VASANT SHANKAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
KANKAVALI
|
MH-05-005-004-001/73
(BORDVE)
|
1805005000NRG24110320240070973
|
11/03/2024
|
VILASINI VASANT SHINDE
|
1805005WL016841
|
VILASINI VASANT SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603451
|
|
VILASINI VASANT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
KANKAVALI
|
MH-05-005-016-001/214
(KALMATH)
|
1805005000NRG24110320240070881
|
11/03/2024
|
GUDEKAR VINOD SADANAND
|
1805005WL016826
|
GUDEKAR VINOD SADANAND
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603523
|
|
VINOD SADANAND GUDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
KANKAVALI
|
MH-05-005-026-001/1
(KARUL)
|
1805005000NRG24110320240070885
|
11/03/2024
|
VILAS MAHADEV ROGVE
|
1805005WL016827
|
VILAS MAHADEV ROGVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603521
|
|
VILAS MAHADEV ROGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
KANKAVALI
|
MH-05-005-026-001/16
(KARUL)
|
1805005000NRG24110320240070887
|
11/03/2024
|
JADHAV DASHARATH SAKHARAN
|
1805005WL016827
|
JADHAV DASHARATH SAKHARAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603453
|
|
DASHARATH SAKHARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
KANKAVALI
|
MH-05-005-026-001/19
(KARUL)
|
1805005000NRG24110320240070888
|
11/03/2024
|
PRATISH ANANT TANVDE
|
1805005WL016827
|
PRATISH ANANT TANVDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603458
|
|
PRATIKSHA ANANT TANVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANKAVALI
|
MH-05-005-051-001/11
(SHIVDAV)
|
1805005000NRG24110320240071068
|
11/03/2024
|
NARENDRA RAJARAM SADADEKAR
|
1805005WL016858
|
NARENDRA RAJARAM SADADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603457
|
|
NARENDRA RAJARAM SADADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
KANKAVALI
|
MH-05-005-051-001/147
(SHIVDAV)
|
1805005000NRG24110320240071188
|
11/03/2024
|
SUBHASH GANPAT MHASKAR
|
1805005WL016900
|
SUBHASH GANPAT MHASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603463
|
|
SUBHASH GANPAT MHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
KANKAVALI
|
MH-05-005-051-001/174
(SHIVDAV)
|
1805005000NRG24110320240071054
|
11/03/2024
|
MINASHI MANGESH JADHAV
|
1805005WL016856
|
MINASHI MANGESH JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603529
|
|
MINAXI MANGESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KANKAVALI
|
MH-05-005-051-001/176
(SHIVDAV)
|
1805005000NRG24110320240071055
|
11/03/2024
|
MESTRY NILESH CHANDRAKANT
|
1805005WL016856
|
MESTRY NILESH CHANDRAKANT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603461
|
|
NILESH MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
KANKAVALI
|
MH-05-005-051-001/178
(SHIVDAV)
|
1805005000NRG24110320240071056
|
11/03/2024
|
SHIRSAT SATISH VITTHAL
|
1805005WL016856
|
SHIRSAT SATISH VITTHAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603527
|
|
SATISH VITTHAL SHIRSAT
|
BANK OF INDIA(508505)
|
|
175
|
KANKAVALI
|
MH-05-005-051-001/178
(SHIVDAV)
|
1805005000NRG24110320240071057
|
11/03/2024
|
SHITAL SATISH SHIRSATH
|
1805005WL016856
|
SHITAL SATISH SHIRSATH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603525
|
|
SHEETAL SATISH SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
KANKAVALI
|
MH-05-005-051-001/180
(SHIVDAV)
|
1805005000NRG24110320240071058
|
11/03/2024
|
CHANDRAKANT NAMDEV SHIRSAT
|
1805005WL016856
|
CHANDRAKANT NAMDEV SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603526
|
|
Mr. CHANDRAKANT NAMDEV SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KANKAVALI
|
MH-05-005-051-001/181
(SHIVDAV)
|
1805005000NRG24110320240071059
|
11/03/2024
|
TELI PRASAD NANA
|
1805005WL016856
|
TELI PRASAD NANA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603528
|
|
PRASAD NANA TELI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
KANKAVALI
|
MH-05-005-051-001/262
(SHIVDAV)
|
1805005000NRG24110320240071250
|
11/03/2024
|
ANANT LAXMAN TAMBE
|
1805005WL016921
|
ANANT LAXMAN TAMBE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603462
|
|
ANANT LAXMAN TAMBE
|
BANK OF BARODA(606985)
|
|
179
|
KANKAVALI
|
MH-05-005-051-001/265
(SHIVDAV)
|
1805005000NRG24110320240071192
|
11/03/2024
|
SATYAVAN PANDURANG KANEKAR
|
1805005WL016900
|
SATYAVAN PANDURANG KANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603460
|
|
SATYAWAN PANDURANG KANEKAR
|
BANK OF INDIA(508505)
|
|
180
|
KANKAVALI
|
MH-05-005-051-001/265
(SHIVDAV)
|
1805005000NRG24110320240071193
|
11/03/2024
|
SUPRIYA SATYAVAN KANEKAR
|
1805005WL016900
|
SUPRIYA SATYAVAN KANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603524
|
|
SUPRIYA SATYAWAN KANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
KANKAVALI
|
MH-05-005-051-001/380
(SHIVDAV)
|
1805005000NRG24110320240071072
|
11/03/2024
|
SATYAVATI DATTARAM KANEKAR
|
1805005WL016858
|
SATYAVATI DATTARAM KANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603454
|
|
SATYAVATI DATTARAM KANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
KANKAVALI
|
MH-05-005-051-001/433
(SHIVDAV)
|
1805005000NRG24110320240071075
|
11/03/2024
|
MARUTI VISHNU KANEKAR
|
1805005WL016858
|
MARUTI VISHNU KANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603452
|
|
MR KANEKAR MARUTI V MRS KANEKAR MADHURI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANKAVALI
|
MH-05-005-051-001/52
(SHIVDAV)
|
1805005000NRG24110320240071258
|
11/03/2024
|
NARENDRA NARAYAN GURAV
|
1805005WL016921
|
NARENDRA NARAYAN GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603459
|
|
Mrs. NETRA NARENDRA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KANKAVALI
|
MH-05-005-051-001/95
(SHIVDAV)
|
1805005000NRG24110320240071061
|
11/03/2024
|
GAONKAR KASHINATH PRABHAKAR
|
1805005WL016856
|
GAONKAR KASHINATH PRABHAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603522
|
|
Mr. KASHINATH PRABHAKAR GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KANKAVALI
|
MH-05-005-051-001/95
(SHIVDAV)
|
1805005000NRG24110320240071063
|
11/03/2024
|
GAONKAR POOJA KASHINATH
|
1805005WL016856
|
GAONKAR POOJA KASHINATH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603456
|
|
POOJA KASHINATH GAON
|
BANK OF BARODA(606985)
|
|
186
|
KANKAVALI
|
MH-05-005-051-001/95
(SHIVDAV)
|
1805005000NRG24110320240071062
|
11/03/2024
|
GAONKAR SHUBHAM PRABHAKAR
|
1805005WL016856
|
GAONKAR SHUBHAM PRABHAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603455
|
|
Mr. SHUBHAM PRABHAKAR GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
187
|
KANKAVALI
|
MH-05-005-011-001/429
(HARKUL BUDRUK)
|
1805005000NRG24110320240070873
|
11/03/2024
|
THAKUR ANAND RAJARAM
|
1805005WL016825
|
THAKUR ANAND RAJARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243608867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
KANKAVALI
|
MH-05-005-011-001/547
(HARKUL BUDRUK)
|
1805005000NRG24110320240070877
|
11/03/2024
|
RAMCHANDRA SAHDEO VARDEKAR
|
1805005WL016825
|
RAMCHANDRA SAHDEO VARDEKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603364
|
|
RAMCHANDRA SAHADEV VARDEKAR
|
BANK OF INDIA(508505)
|
|
189
|
KANKAVALI
|
MH-05-005-012-001/298
(HARKUL KHURD)
|
1805005000NRG24110320240070966
|
11/03/2024
|
Narayan Vitthal Malvanakar
|
1805005WL016840
|
Narayan Vitthal Malvanakar
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608879
|
|
MALWANKAR NARAYAN VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
190
|
KANKAVALI
|
MH-05-005-016-001/236
(KALMATH)
|
1805005000NRG24110320240070882
|
11/03/2024
|
GOTHANKAR SANDESH GANGARAM
|
1805005WL016826
|
GOTHANKAR SANDESH GANGARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603365
|
|
SANDESH GANGARAM GOTHANKAR
|
BANK OF INDIA(508505)
|
|
191
|
KANKAVALI
|
MH-05-005-023-001/181
(ASALDE)
|
1805005000NRG24110320240071017
|
11/03/2024
|
DALVI SHARAD NAMDEV
|
1805005WL016852
|
DALVI SHARAD NAMDEV
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608871
|
|
SHARAD NAMDEO DALVI
|
BANK OF INDIA(508505)
|
|
192
|
KANKAVALI
|
MH-05-005-023-001/2088
(ASALDE)
|
1805005000NRG24110320240071019
|
11/03/2024
|
DALVI SANKET SHARAD
|
1805005WL016852
|
DALVI SANKET SHARAD
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603387
|
|
DALVI SANKET SHARAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
193
|
KANKAVALI
|
MH-05-005-023-001/359
(ASALDE)
|
1805005000NRG24110320240071020
|
11/03/2024
|
DALVI ROHIT SHARAD
|
1805005WL016852
|
DALVI ROHIT SHARAD
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603386
|
|
DALVI ROHIT SHARAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
194
|
KANKAVALI
|
MH-05-005-033-001/444
(NANDGAON)
|
1805005000NRG24110320240070911
|
11/03/2024
|
BATVALE MUSKAN MUNAF
|
1805005WL016828
|
BATVALE MUSKAN MUNAF
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603385
|
|
MUSKAN MUNAF BATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KANKAVALI
|
MH-05-005-041-001/185
(PISEKAMTE)
|
1805005000NRG24110320240070957
|
11/03/2024
|
BHOGALE ANAJI VASANT
|
1805005WL016836
|
BHOGALE ANAJI VASANT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603368
|
|
BHOGALE ANAJI VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
196
|
KANKAVALI
|
MH-05-005-043-002/14
(SANGAVE)
|
1805005000NRG24110320240071036
|
11/03/2024
|
DSOUZA JOSEPH MOTES
|
1805005WL016854
|
DSOUZA JOSEPH MOTES
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608876
|
|
DSOUZA JOSEPH MOTES
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
197
|
KANKAVALI
|
MH-05-005-043-002/35
(SANGAVE)
|
1805005000NRG24110320240071041
|
11/03/2024
|
FERNANDES RUJAY DOMNIC
|
1805005WL016854
|
FERNANDES RUJAY DOMNIC
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608878
|
|
FERNANDES RUJAY DOMNIC
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
198
|
KANKAVALI
|
MH-05-005-043-002/45
(SANGAVE)
|
1805005000NRG24110320240071048
|
11/03/2024
|
GHONSALVIS PRESILA ANDRU
|
1805005WL016854
|
GHONSALVIS PRESILA ANDRU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608877
|
|
GHONSALVIS PRESILA ANDREW
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
199
|
KANKAVALI
|
MH-05-005-056-001/192
(TONDAVALI-BAVASHI)
|
1805005000NRG24110320240070924
|
11/03/2024
|
GAYAKWAD MALATI RAMESH
|
1805005WL016831
|
GAYAKWAD MALATI RAMESH
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243608872
|
|
GAIKWAD MALATI RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
200
|
KANKAVALI
|
MH-05-005-056-001/196
(TONDAVALI-BAVASHI)
|
1805005000NRG24110320240070925
|
11/03/2024
|
GAIKWAD DEEPAK RAMESH
|
1805005WL016831
|
GAIKWAD DEEPAK RAMESH
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603384
|
|
DEEPAK RAMESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
201
|
KANKAVALI
|
MH-05-005-041-001/185
(PISEKAMTE)
|
1805005000NRG24110320240070956
|
11/03/2024
|
BHOGALE VASANT ANNA
|
1805005WL016836
|
BHOGALE VASANT ANNA
|
00770
|
SIDC0001004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603367
|
|
BHOGALE VASANT ANNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
202
|
KANKAVALI
|
MH-05-005-051-001/428
(SHIVDAV)
|
1805005000NRG24110320240071108
|
11/03/2024
|
THAKUR MANDAR MADHUKAR
|
1805005WL016874
|
THAKUR MANDAR MADHUKAR
|
00770
|
SIDC0001004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603390
|
|
THAKUR MANDAR MADHUKAR
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
203
|
KANKAVALI
|
MH-05-005-051-001/148
(SHIVDAV)
|
1805005000NRG24110320240071190
|
11/03/2024
|
MHASKAR CHANDRAKANT GANPAT
|
1805005WL016900
|
MHASKAR CHANDRAKANT GANPAT
|
00770
|
SIDC0001007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603373
|
|
CHANDRAKANT GANPAT MHASKAR
|
BANK OF INDIA(508505)
|
|
204
|
KANKAVALI
|
MH-05-005-051-001/442
(SHIVDAV)
|
1805005000NRG24110320240071254
|
11/03/2024
|
GURAV SANDHYA VITTHAL
|
1805005WL016921
|
GURAV SANDHYA VITTHAL
|
00770
|
SIDC0001007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603374
|
|
GURAV SANDHYA VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
205
|
KANKAVALI
|
MH-05-005-051-001/443
(SHIVDAV)
|
1805005000NRG24110320240071255
|
11/03/2024
|
GURAV LAXMIBAI NARAYAN
|
1805005WL016921
|
GURAV LAXMIBAI NARAYAN
|
00770
|
SIDC0001007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243603371
|
|
LAXMI NARAYAN GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331968
|
331968
|
|
|
|
|
|
|
|