|
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-05-005-015-001/12
(JANAWALI)
|
1805005000NRG24220320240076647
|
22/03/2024
|
SUVINAY DILIP HIRLEKAR
|
1805005WL018042
|
SUVINAY DILIP HIRLEKAR
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515016
|
|
SUVINAY DILIP HIRLEK
|
BANK OF BARODA(606985)
|
|
2
|
KANKAVALI
|
MH-05-005-019-001/312
(KARANJE)
|
1805005000NRG24220320240076619
|
22/03/2024
|
ARPPITA AJIT GHONE
|
1805005WL018035
|
ARPPITA AJIT GHONE
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515015
|
|
ARPITA AJIT GHONE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-003-003/41
(BHIRAWADE)
|
1805005000NRG24220320240076705
|
22/03/2024
|
RAMDAS VASANT SAWANT
|
1805005WL018058
|
RAMDAS VASANT SAWANT
|
00048
|
BKID0001418
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515699
|
|
SAWANT RAMDAS VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
KANKAVALI
|
MH-05-005-003-003/90
(BHIRAWADE)
|
1805005000NRG24220320240076708
|
22/03/2024
|
PRAVIN ANANT KADAM
|
1805005WL018058
|
PRAVIN ANANT KADAM
|
00048
|
BKID0001418
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515106
|
|
KADAM PRAVIN ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
KANKAVALI
|
MH-05-005-003-003/90
(BHIRAWADE)
|
1805005000NRG24220320240076709
|
22/03/2024
|
PRIYANKA PRAVIN KADAM
|
1805005WL018058
|
PRIYANKA PRAVIN KADAM
|
00048
|
BKID0001418
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515105
|
|
PRIYANKA PRAVIN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKAVALI
|
MH-05-005-003-003/93
(BHIRAWADE)
|
1805005000NRG24220320240076710
|
22/03/2024
|
VINAYAK RAMCHANDRA DALVI
|
1805005WL018058
|
VINAYAK RAMCHANDRA DALVI
|
00048
|
BKID0001418
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515089
|
|
DALAVI VINAYAK RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
KANKAVALI
|
MH-05-005-008-001/79
(DIGAVLE)
|
1805005000NRG24220320240076713
|
22/03/2024
|
Vilas Pandurang Marathe
|
1805005WL018059
|
Vilas Pandurang Marathe
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515090
|
|
MARATHE VILAS PANDHARINATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
KANKAVALI
|
MH-05-005-008-001/80
(DIGAVLE)
|
1805005000NRG24220320240076714
|
22/03/2024
|
Suhasini Maruti Marathe
|
1805005WL018059
|
Suhasini Maruti Marathe
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515104
|
|
MARATHE SUHASINI MARUTI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
KANKAVALI
|
MH-05-005-008-001/84
(DIGAVLE)
|
1805005000NRG24220320240076715
|
22/03/2024
|
RAVINDRA NAMDEV MARATHE
|
1805005WL018059
|
RAVINDRA NAMDEV MARATHE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515088
|
|
RAVINDRA NAMDEV MARATHE
|
BANK OF INDIA(508505)
|
|
10
|
KANKAVALI
|
MH-05-005-008-001/84
(DIGAVLE)
|
1805005000NRG24220320240076716
|
22/03/2024
|
SHRUTIKA RAVINDRA MARATHE
|
1805005WL018059
|
SHRUTIKA RAVINDRA MARATHE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515107
|
|
SHRUTIKA RAVINDRA MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKAVALI
|
MH-05-005-011-001/543
(HARKUL BUDRUK)
|
1805005000NRG24220320240076472
|
22/03/2024
|
NADIRSHA ISMAILSHA PATEL
|
1805005WL018009
|
NADIRSHA ISMAILSHA PATEL
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515109
|
|
NADIRSHA ISMAILSHA PATEL
|
BANK OF INDIA(508505)
|
|
12
|
KANKAVALI
|
MH-05-005-034-004/106
(NARADAVE)
|
1805005000NRG24220320240076739
|
22/03/2024
|
GITANJALI GURUNATH KANDE
|
1805005WL018061
|
GITANJALI GURUNATH KANDE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515094
|
|
GITANJALI GURUNATH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKAVALI
|
MH-05-005-034-004/110
(NARADAVE)
|
1805005000NRG24220320240076722
|
22/03/2024
|
PRANALI PRAVIN NARKAR
|
1805005WL018060
|
PRANALI PRAVIN NARKAR
|
00048
|
BKID0001418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515098
|
|
PRANALI PRAVIN NARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANKAVALI
|
MH-05-005-035-001/482
(NATAL)
|
1805005000NRG24220320240076687
|
22/03/2024
|
AKSHATA AKSHAY CHAVAN
|
1805005WL018057
|
AKSHATA AKSHAY CHAVAN
|
00048
|
BKID0001418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515102
|
|
YOGITA NITIN MORE
|
BANK OF BARODA(606985)
|
|
15
|
KANKAVALI
|
MH-05-005-035-001/482
(NATAL)
|
1805005000NRG24220320240076686
|
22/03/2024
|
AKSHAY VITHOBA CHAVAN
|
1805005WL018057
|
AKSHAY VITHOBA CHAVAN
|
00048
|
BKID0001418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515108
|
|
AKSHAY VITHOBA CHAVAN
|
BANK OF INDIA(508505)
|
|
16
|
KANKAVALI
|
MH-05-005-035-001/482
(NATAL)
|
1805005000NRG24220320240076685
|
22/03/2024
|
ANJANI VITHOBA CHAVAN
|
1805005WL018057
|
ANJANI VITHOBA CHAVAN
|
00048
|
BKID0001418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515095
|
|
ANJANI VITHOBA CHAVAN
|
BANK OF INDIA(508505)
|
|
17
|
KANKAVALI
|
MH-05-005-035-001/482
(NATAL)
|
1805005000NRG24220320240076684
|
22/03/2024
|
VITHOBA DHONDU CHAVAN
|
1805005WL018057
|
VITHOBA DHONDU CHAVAN
|
00048
|
BKID0001418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515091
|
|
VITHOBA DHONDU CHAVAN
|
BANK OF INDIA(508505)
|
|
18
|
KANKAVALI
|
MH-05-005-035-001/495
(NATAL)
|
1805005000NRG24220320240076690
|
22/03/2024
|
PRAKASH DHONDU CHAVHAN
|
1805005WL018057
|
PRAKASH DHONDU CHAVHAN
|
00048
|
BKID0001418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515698
|
|
PRAKASH DHONDU CHAVAN
|
BANK OF INDIA(508505)
|
|
19
|
KANKAVALI
|
MH-05-005-035-001/495
(NATAL)
|
1805005000NRG24220320240076691
|
22/03/2024
|
PRATIBHA PRAKASH CHAVAN
|
1805005WL018057
|
PRATIBHA PRAKASH CHAVAN
|
00048
|
BKID0001418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515100
|
|
PRATIBHA PRAKASH CHAVAN
|
BANK OF INDIA(508505)
|
|
20
|
KANKAVALI
|
MH-05-005-035-001/565
(NATAL)
|
1805005000NRG24220320240076692
|
22/03/2024
|
RAVINDRANATH ANKUSH CHAVAN
|
1805005WL018057
|
RAVINDRANATH ANKUSH CHAVAN
|
00048
|
BKID0001418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515101
|
|
RAVINDRANATH ANKUSH CHAVAN
|
BANK OF INDIA(508505)
|
|
21
|
KANKAVALI
|
MH-05-005-035-001/583
(NATAL)
|
1805005000NRG24220320240076694
|
22/03/2024
|
SHITAL SUNIL PARAB
|
1805005WL018057
|
SHITAL SUNIL PARAB
|
00048
|
BKID0001418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515096
|
|
SHITAL SUNIL PARAB
|
BANK OF INDIA(508505)
|
|
22
|
KANKAVALI
|
MH-05-005-035-001/583
(NATAL)
|
1805005000NRG24220320240076693
|
22/03/2024
|
SUNIL MADHUKAR PARAB
|
1805005WL018057
|
SUNIL MADHUKAR PARAB
|
00048
|
BKID0001418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515097
|
|
SUNIL MADHUKAR PARAB
|
BANK OF INDIA(508505)
|
|
23
|
KANKAVALI
|
MH-05-005-035-001/609
(NATAL)
|
1805005000NRG24220320240076695
|
22/03/2024
|
CHANDRAKANT ANKUSH CHAVAN
|
1805005WL018057
|
CHANDRAKANT ANKUSH CHAVAN
|
00048
|
BKID0001418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515093
|
|
CHANDRAKANT ANKUSH CHAVAN
|
BANK OF INDIA(508505)
|
|
24
|
KANKAVALI
|
MH-05-005-035-001/611
(NATAL)
|
1805005000NRG24220320240076696
|
22/03/2024
|
SUNITA SUNIL CHAVAN
|
1805005WL018057
|
SUNITA SUNIL CHAVAN
|
00048
|
BKID0001418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515087
|
|
SUNITA SUNIL CHAVAN
|
BANK OF INDIA(508505)
|
|
25
|
KANKAVALI
|
MH-05-005-035-001/612
(NATAL)
|
1805005000NRG24220320240076697
|
22/03/2024
|
HARISHCHANDRA YASHWANT CHAVAN
|
1805005WL018057
|
HARISHCHANDRA YASHWANT CHAVAN
|
00048
|
BKID0001418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515099
|
|
HARISCHANDRA YASHWANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANKAVALI
|
MH-05-005-035-001/613
(NATAL)
|
1805005000NRG24220320240076698
|
22/03/2024
|
LAXMIKANT SHANTARAM CHAVAN
|
1805005WL018057
|
LAXMIKANT SHANTARAM CHAVAN
|
00048
|
BKID0001418
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515092
|
|
LAXMIKANT SHANTARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
27
|
KANKAVALI
|
MH-05-005-043-001/101
(SANGAVE)
|
1805005000NRG24220320240076712
|
22/03/2024
|
SANJAY VAMAN MHAPANKAR
|
1805005WL018058
|
SANJAY VAMAN MHAPANKAR
|
00048
|
BKID0001418
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515103
|
|
SANJAY WAMAN MHAPANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
28
|
KANKAVALI
|
MH-05-005-006-001/121
(TIWARE)
|
1805005000NRG24220320240076417
|
22/03/2024
|
SAGAR ANANT KADAM
|
1805005WL018000
|
SAGAR ANANT KADAM
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515693
|
|
SAGAR ANANT KADAM
|
BANK OF INDIA(508505)
|
|
29
|
KANKAVALI
|
MH-05-005-006-001/205
(TIWARE)
|
1805005000NRG24220320240076458
|
22/03/2024
|
SURYAKANT RAMJI WALVE
|
1805005WL018008
|
SURYAKANT RAMJI WALVE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515121
|
|
WALAVE SURYAKANT RAMAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
KANKAVALI
|
MH-05-005-022-001/82
(KALOSHI)
|
1805005000NRG24220320240076649
|
22/03/2024
|
D. D. Sawant
|
1805005WL018043
|
D. D. Sawant
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515122
|
|
DIPALI DILIP SAWANT
|
BANK OF INDIA(508505)
|
|
31
|
KANKAVALI
|
MH-05-005-033-001/117
(NANDGAON)
|
1805005000NRG24220320240076574
|
22/03/2024
|
yogesh mahadev morye
|
1805005WL018027
|
yogesh mahadev morye
|
00048
|
BKID0001453
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515119
|
|
YOGESH MAHADEV MORYE
|
BANK OF INDIA(508505)
|
|
32
|
KANKAVALI
|
MH-05-005-033-001/171
(NANDGAON)
|
1805005000NRG24220320240076770
|
22/03/2024
|
HARISHCHANDRA ANANT BIDAYE
|
1805005WL018064
|
HARISHCHANDRA ANANT BIDAYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515125
|
|
HARISHCHANDRA ANANT BIDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANKAVALI
|
MH-05-005-033-001/18
(NANDGAON)
|
1805005000NRG24220320240076565
|
22/03/2024
|
Ganpat Yesu Bapardekar
|
1805005WL018025
|
Ganpat Yesu Bapardekar
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515113
|
|
BAPARDEKAR GANPAT YESU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
KANKAVALI
|
MH-05-005-033-001/18
(NANDGAON)
|
1805005000NRG24220320240076566
|
22/03/2024
|
Santosh Ganpat Bapardekar
|
1805005WL018025
|
Santosh Ganpat Bapardekar
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515695
|
|
BAPARDEKAR SANTOSH GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
KANKAVALI
|
MH-05-005-033-001/183
(NANDGAON)
|
1805005000NRG24220320240076778
|
22/03/2024
|
DIPA SANTOSH PATIL
|
1805005WL018065
|
DIPA SANTOSH PATIL
|
00048
|
BKID0001453
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515120
|
|
DEEPA SANTOSH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANKAVALI
|
MH-05-005-033-001/184
(NANDGAON)
|
1805005000NRG24220320240076771
|
22/03/2024
|
RASHMI LAXMAN MORYE
|
1805005WL018064
|
RASHMI LAXMAN MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515116
|
|
RASHMI LAXMAN MORYE
|
BANK OF INDIA(508505)
|
|
37
|
KANKAVALI
|
MH-05-005-033-001/186
(NANDGAON)
|
1805005000NRG24220320240076772
|
22/03/2024
|
BHUPESH DHONDU MOROJKAR
|
1805005WL018064
|
BHUPESH DHONDU MOROJKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515696
|
|
BHUPESH DHONDU MORAJKAR
|
BANK OF INDIA(508505)
|
|
38
|
KANKAVALI
|
MH-05-005-033-001/205
(NANDGAON)
|
1805005000NRG24220320240076773
|
22/03/2024
|
RAVINDRA SAKHARAM CHAVAN
|
1805005WL018064
|
RAVINDRA SAKHARAM CHAVAN
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515539
|
|
CHAVAN RAVINDRA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
KANKAVALI
|
MH-05-005-033-001/23
(NANDGAON)
|
1805005000NRG24220320240076779
|
22/03/2024
|
SAKSHI SUNIL SALUNKE
|
1805005WL018065
|
SAKSHI SUNIL SALUNKE
|
00048
|
BKID0001453
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515540
|
|
SAKSHI SUNIL SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANKAVALI
|
MH-05-005-033-001/23
(NANDGAON)
|
1805005000NRG24220320240076780
|
22/03/2024
|
SALUNKHE SUNIL MAHADEV
|
1805005WL018065
|
SALUNKHE SUNIL MAHADEV
|
00048
|
BKID0001453
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515124
|
|
SALUNKHE SUNIL MAHADEAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
KANKAVALI
|
MH-05-005-033-001/261
(NANDGAON)
|
1805005000NRG24220320240076782
|
22/03/2024
|
PANDURANG HARI MORYE
|
1805005WL018065
|
PANDURANG HARI MORYE
|
00048
|
BKID0001453
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515115
|
|
MORAYE PANDURANG HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
KANKAVALI
|
MH-05-005-033-001/264
(NANDGAON)
|
1805005000NRG24220320240076775
|
22/03/2024
|
MANASI MARUTI MORYE
|
1805005WL018064
|
MANASI MARUTI MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515537
|
|
MANASI MARUTI MORYE
|
BANK OF INDIA(508505)
|
|
43
|
KANKAVALI
|
MH-05-005-033-001/264
(NANDGAON)
|
1805005000NRG24220320240076774
|
22/03/2024
|
MARUTI KRISHNA MORYE
|
1805005WL018064
|
MARUTI KRISHNA MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515697
|
|
MARUTI KRISHNA MORYE
|
BANK OF INDIA(508505)
|
|
44
|
KANKAVALI
|
MH-05-005-033-001/28
(NANDGAON)
|
1805005000NRG24220320240076659
|
22/03/2024
|
SUDESH VASANT TORASKAR
|
1805005WL018045
|
SUDESH VASANT TORASKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515114
|
|
TORSKAR SUDESH VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
KANKAVALI
|
MH-05-005-033-001/300
(NANDGAON)
|
1805005000NRG24220320240076890
|
22/03/2024
|
Sunil Mahadev Parkar
|
1805005WL018085
|
Sunil Mahadev Parkar
|
00048
|
BKID0001453
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515538
|
|
SUNIL MAHADEO PARKAR
|
BANK OF INDIA(508505)
|
|
46
|
KANKAVALI
|
MH-05-005-033-001/304
(NANDGAON)
|
1805005000NRG24220320240076776
|
22/03/2024
|
VINOD VITHOBA MORYE
|
1805005WL018064
|
VINOD VITHOBA MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515117
|
|
VINOD VITHOBA MORYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANKAVALI
|
MH-05-005-033-001/306
(NANDGAON)
|
1805005000NRG24220320240076777
|
22/03/2024
|
SUDAM SAHADEV MORYE
|
1805005WL018064
|
SUDAM SAHADEV MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515111
|
|
SUDAM SAHDEO MORYE
|
BANK OF INDIA(508505)
|
|
48
|
KANKAVALI
|
MH-05-005-033-001/340
(NANDGAON)
|
1805005000NRG24220320240076661
|
22/03/2024
|
VISHNU BHIVA GURAV
|
1805005WL018045
|
VISHNU BHIVA GURAV
|
00048
|
BKID0001453
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241515110
|
|
GURAV VISHNU BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
KANKAVALI
|
MH-05-005-033-001/400
(NANDGAON)
|
1805005000NRG24220320240076568
|
22/03/2024
|
SUBHASHBLKRUSHNA BIDYE
|
1805005WL018025
|
SUBHASHBLKRUSHNA BIDYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515112
|
|
DEVSHRI SUBHASH BIDAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KANKAVALI
|
MH-05-005-033-001/421
(NANDGAON)
|
1805005000NRG24220320240076891
|
22/03/2024
|
SANTOSH KRUSHNA MORYE
|
1805005WL018085
|
SANTOSH KRUSHNA MORYE
|
00048
|
BKID0001453
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515123
|
|
MORYE SANTOSH KRUSHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
KANKAVALI
|
MH-05-005-033-001/70
(NANDGAON)
|
1805005000NRG24220320240076569
|
22/03/2024
|
MHASKAR BHUSHAN DATTARAM
|
1805005WL018025
|
MHASKAR BHUSHAN DATTARAM
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515118
|
|
BHUSHAN DATTARAM MHASKAR
|
BANK OF INDIA(508505)
|
|
52
|
KANKAVALI
|
MH-05-005-033-001/78
(NANDGAON)
|
1805005000NRG24220320240076785
|
22/03/2024
|
PATIL SUSHANT S
|
1805005WL018065
|
PATIL SUSHANT S
|
00048
|
BKID0001453
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515694
|
|
SUSHANT SURESH PATIL
|
BANK OF INDIA(508505)
|
|
53
|
KANKAVALI
|
MH-05-005-033-001/78
(NANDGAON)
|
1805005000NRG24220320240076787
|
22/03/2024
|
SUSMITA SURESH PATIL
|
1805005WL018065
|
SUSMITA SURESH PATIL
|
00048
|
BKID0001453
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515536
|
|
SUSMITA SURESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANKAVALI
|
MH-05-005-033-001/78
(NANDGAON)
|
1805005000NRG24220320240076786
|
22/03/2024
|
SUVARNA SURESH PATIL
|
1805005WL018065
|
SUVARNA SURESH PATIL
|
00048
|
BKID0001453
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515126
|
|
PATIL SUVARNA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
55
|
KANKAVALI
|
MH-05-005-002-001/25
(BIDWADI)
|
1805005000NRG24220320240076333
|
22/03/2024
|
MAURI NAGESH LAD
|
1805005WL017990
|
MAURI NAGESH LAD
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515543
|
|
MAYURI NAGESH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANKAVALI
|
MH-05-005-006-001/105
(TIWARE)
|
1805005000NRG24220320240076338
|
22/03/2024
|
DEVENDRA SURESH TELI
|
1805005WL017991
|
DEVENDRA SURESH TELI
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515553
|
|
DEVENDRA SURESH TELI
|
BANK OF INDIA(508505)
|
|
57
|
KANKAVALI
|
MH-05-005-006-001/161
(TIWARE)
|
1805005000NRG24220320240076444
|
22/03/2024
|
UMESH HARI SHELAR
|
1805005WL018005
|
UMESH HARI SHELAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515542
|
|
UMESH HARISHCHANDRA SHELAR
|
BANK OF INDIA(508505)
|
|
58
|
KANKAVALI
|
MH-05-005-006-001/205
(TIWARE)
|
1805005000NRG24220320240076460
|
22/03/2024
|
KIRTI KAILAS WALVE
|
1805005WL018008
|
KIRTI KAILAS WALVE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515545
|
|
KIRTI KAILAS WALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANKAVALI
|
MH-05-005-011-001/235
(HARKUL BUDRUK)
|
1805005000NRG24220320240076505
|
22/03/2024
|
VAMAN DAJI GOSAVI
|
1805005WL018013
|
VAMAN DAJI GOSAVI
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515541
|
|
WAMAN DAJI GOSAVI
|
BANK OF INDIA(508505)
|
|
60
|
KANKAVALI
|
MH-05-005-011-001/494
(HARKUL BUDRUK)
|
1805005000NRG24220320240076471
|
22/03/2024
|
DHANAJAY SHANKAR TIVREKAR
|
1805005WL018009
|
DHANAJAY SHANKAR TIVREKAR
|
00048
|
BKID0001466
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515549
|
|
DHANANJAY S TIVAREKAR
|
BANK OF INDIA(508505)
|
|
61
|
KANKAVALI
|
MH-05-005-015-001/12
(JANAWALI)
|
1805005000NRG24220320240076646
|
22/03/2024
|
DIPIKA DILIP HIRLEKAR
|
1805005WL018042
|
DIPIKA DILIP HIRLEKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515552
|
|
DIPIKA DILIP HIRLEKAR
|
BANK OF INDIA(508505)
|
|
62
|
KANKAVALI
|
MH-05-005-015-001/184
(JANAWALI)
|
1805005000NRG24220320240076651
|
22/03/2024
|
PRANITA PRAVIN PARAB
|
1805005WL018044
|
PRANITA PRAVIN PARAB
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515548
|
|
PRANITA PRAVIN PARAB
|
BANK OF INDIA(508505)
|
|
63
|
KANKAVALI
|
MH-05-005-015-001/194
(JANAWALI)
|
1805005000NRG24220320240076652
|
22/03/2024
|
TANVI PRASAD PARAB
|
1805005WL018044
|
TANVI PRASAD PARAB
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515554
|
|
TANVI PRASAD PARAB
|
UCO BANK(607066)
|
|
64
|
KANKAVALI
|
MH-05-005-019-001/152
(KARANJE)
|
1805005000NRG24220320240076611
|
22/03/2024
|
NANDKISHOR DIGAMBAR GHONE
|
1805005WL018035
|
NANDKISHOR DIGAMBAR GHONE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515544
|
|
NANDKISHOR DIGAMBAR GHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANKAVALI
|
MH-05-005-019-001/272
(KARANJE)
|
1805005000NRG24220320240076617
|
22/03/2024
|
MANSI MAHADEV MALAYE
|
1805005WL018035
|
MANSI MAHADEV MALAYE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515550
|
|
MANASI MAHADEV MALAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANKAVALI
|
MH-05-005-041-001/173
(PISEKAMTE)
|
1805005000NRG24220320240076543
|
22/03/2024
|
NANDESH KANOJI BHOGLE
|
1805005WL018019
|
NANDESH KANOJI BHOGLE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515692
|
|
NANDESH KANOJI BHOGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
KANKAVALI
|
MH-05-005-041-001/96
(PISEKAMTE)
|
1805005000NRG24220320240076546
|
22/03/2024
|
AXATA ASHOK GURAV
|
1805005WL018019
|
AXATA ASHOK GURAV
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515551
|
|
AKSHATA ASHOK GURAV
|
BANK OF BARODA(606985)
|
|
68
|
KANKAVALI
|
MH-05-005-042-001/190
(SAKEDI)
|
1805005000NRG24220320240076328
|
22/03/2024
|
MUKESH SHANKAR JADHAV
|
1805005WL017989
|
MUKESH SHANKAR JADHAV
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515691
|
|
MUKESH SHANKAR JADHA
|
BANK OF BARODA(606985)
|
|
69
|
KANKAVALI
|
MH-05-005-044-001/114
(SATRAL)
|
1805005000NRG24220320240076871
|
22/03/2024
|
PRADNYA BHIKAJI RANE
|
1805005WL018083
|
PRADNYA BHIKAJI RANE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515546
|
|
Mrs. PRADNYA BHIKAJI RANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANKAVALI
|
MH-05-005-044-001/114
(SATRAL)
|
1805005000NRG24220320240076872
|
22/03/2024
|
PRAMILA RANE
|
1805005WL018083
|
PRAMILA RANE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515547
|
|
PRAMILA RANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
71
|
KANKAVALI
|
MH-05-005-020-002/530
(KASARDE)
|
1805005000NRG24220320240076814
|
22/03/2024
|
PRAVIN VISHRAMKHANDEKAR
|
1805005WL018070
|
PRAVIN VISHRAMKHANDEKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515555
|
|
PRAVIN VISHRAM KHANDEKAR
|
BANK OF INDIA(508505)
|
|
72
|
KANKAVALI
|
MH-05-005-020-007/498
(KASARDE)
|
1805005000NRG24220320240076642
|
22/03/2024
|
SATYAWAN SHANKAR SARVANKAR
|
1805005WL018041
|
SATYAWAN SHANKAR SARVANKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515556
|
|
SATYAWAN SHANKAR SARVANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
KANKAVALI
|
MH-05-005-005-001/109
(DAMARE)
|
1805005000NRG24220320240076408
|
22/03/2024
|
PRANALI PRASHANT SAWANT
|
1805005WL018000
|
PRANALI PRASHANT SAWANT
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515596
|
|
PRANALI PRASHANT SAWANT
|
UNION BANK OF INDIA(508500)
|
|
74
|
KANKAVALI
|
MH-05-005-005-001/15
(DAMARE)
|
1805005000NRG24220320240076411
|
22/03/2024
|
MILIND SHANKAR KADAM
|
1805005WL018000
|
MILIND SHANKAR KADAM
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515687
|
|
MILIND SHANKAR KADAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANKAVALI
|
MH-05-005-005-001/38
(DAMARE)
|
1805005000NRG24220320240076412
|
22/03/2024
|
ASHOK VASANT JADHAV
|
1805005WL018000
|
ASHOK VASANT JADHAV
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515588
|
|
Mr. ASHOK VASANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANKAVALI
|
MH-05-005-006-001/105
(TIWARE)
|
1805005000NRG24220320240076337
|
22/03/2024
|
SUNITA SURESH TELI
|
1805005WL017991
|
SUNITA SURESH TELI
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515598
|
|
SUNITA SURESH TELI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANKAVALI
|
MH-05-005-006-001/18
(TIWARE)
|
1805005000NRG24220320240076445
|
22/03/2024
|
SUBHASH VITHOBA GURAV
|
1805005WL018005
|
SUBHASH VITHOBA GURAV
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515597
|
|
SUBHASH VITHOBA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANKAVALI
|
MH-05-005-006-001/18
(TIWARE)
|
1805005000NRG24220320240076446
|
22/03/2024
|
SUVARNA SUBHASH GURAV
|
1805005WL018005
|
SUVARNA SUBHASH GURAV
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515586
|
|
SUVARNA SUBHASH GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANKAVALI
|
MH-05-005-006-001/41
(TIWARE)
|
1805005000NRG24220320240076449
|
22/03/2024
|
DATTARM SHAHU GURAV
|
1805005WL018005
|
DATTARM SHAHU GURAV
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515591
|
|
Mr. DATTARAM SHAHU GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANKAVALI
|
MH-05-005-006-001/41
(TIWARE)
|
1805005000NRG24220320240076340
|
22/03/2024
|
Shahu S. gurav
|
1805005WL017991
|
Shahu S. gurav
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515686
|
|
Mr. SHAHU SITARAM GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANKAVALI
|
MH-05-005-006-001/45
(TIWARE)
|
1805005000NRG24220320240076430
|
22/03/2024
|
SANKET NAMDEV KADAM
|
1805005WL018002
|
SANKET NAMDEV KADAM
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515595
|
|
SANKET NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANKAVALI
|
MH-05-005-006-001/59
(TIWARE)
|
1805005000NRG24220320240076451
|
22/03/2024
|
SARIKA SAKHARAM GOSAVI
|
1805005WL018005
|
SARIKA SAKHARAM GOSAVI
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515587
|
|
SARIKA SAKHARAM GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANKAVALI
|
MH-05-005-040-001/252
(PHONDAGHAT)
|
1805005000NRG24220320240076807
|
22/03/2024
|
LAD SUMITA BHARGAV
|
1805005WL018069
|
LAD SUMITA BHARGAV
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515689
|
|
Mrs. SUMITA BHARGAV LAD
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANKAVALI
|
MH-05-005-040-001/303
(PHONDAGHAT)
|
1805005000NRG24220320240076809
|
22/03/2024
|
Rohini Tukaram Lad
|
1805005WL018069
|
Rohini Tukaram Lad
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515557
|
|
ROHINI TUKARAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANKAVALI
|
MH-05-005-040-001/303
(PHONDAGHAT)
|
1805005000NRG24220320240076808
|
22/03/2024
|
Tukaram Vasudev Lad
|
1805005WL018069
|
Tukaram Vasudev Lad
|
00051
|
MAHB0000069
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241515585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KANKAVALI
|
MH-05-005-040-001/307
(PHONDAGHAT)
|
1805005000NRG24220320240076810
|
22/03/2024
|
SHUBHANGI DAMODAR LAD
|
1805005WL018069
|
SHUBHANGI DAMODAR LAD
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515560
|
|
LAD SHUBHANGI DAMODAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
87
|
KANKAVALI
|
MH-05-005-040-001/310
(PHONDAGHAT)
|
1805005000NRG24220320240076811
|
22/03/2024
|
DINESH NAMDEV LAD
|
1805005WL018069
|
DINESH NAMDEV LAD
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515558
|
|
DINESH NAMDEV LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANKAVALI
|
MH-05-005-040-001/422
(PHONDAGHAT)
|
1805005000NRG24220320240076812
|
22/03/2024
|
SHYAMSUNDAR VASUDEV NANCHE
|
1805005WL018069
|
SHYAMSUNDAR VASUDEV NANCHE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515559
|
|
Mr. SHYAMSUNDAR VASUDEV NANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANKAVALI
|
MH-05-005-040-001/634
(PHONDAGHAT)
|
1805005000NRG24220320240076813
|
22/03/2024
|
SHAMSUNDAR SHANKAR MULEKAR
|
1805005WL018069
|
SHAMSUNDAR SHANKAR MULEKAR
|
00051
|
MAHB0000069
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241515688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
90
|
KANKAVALI
|
MH-05-005-048-001/143
(KURANGAVANE)
|
1805005000NRG24220320240076816
|
22/03/2024
|
YASHVANT APPA JADHAV
|
1805005WL018072
|
YASHVANT APPA JADHAV
|
00051
|
MAHB0000274
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241514991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KANKAVALI
|
MH-05-005-048-001/157
(KURANGAVANE)
|
1805005000NRG24220320240076817
|
22/03/2024
|
jayshri ramchandra jadhav
|
1805005WL018072
|
jayshri ramchandra jadhav
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515592
|
|
Mrs. JAYASHRI RAMCHANDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANKAVALI
|
MH-05-005-048-001/169
(KURANGAVANE)
|
1805005000NRG24220320240076818
|
22/03/2024
|
MAHENDRA SITARAM KADAM
|
1805005WL018072
|
MAHENDRA SITARAM KADAM
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515600
|
|
MAHENDRA SITARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANKAVALI
|
MH-05-005-058-001/396
(VARGAON)
|
1805005000NRG24220320240076666
|
22/03/2024
|
MADHURI MANOHAR SORAP
|
1805005WL018047
|
MADHURI MANOHAR SORAP
|
00051
|
MAHB0000274
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515000
|
|
Mrs. MADHURI MANOHAR SORAP
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KANKAVALI
|
MH-05-005-058-001/396
(VARGAON)
|
1805005000NRG24220320240076664
|
22/03/2024
|
MANOHAR HARISHCHANDRA SORAP
|
1805005WL018047
|
MANOHAR HARISHCHANDRA SORAP
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515583
|
|
Mr. MANOHAR HARISHCHANDRA SORAP
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KANKAVALI
|
MH-05-005-058-001/396
(VARGAON)
|
1805005000NRG24220320240076665
|
22/03/2024
|
MAYUR MANOHAR SORAP
|
1805005WL018047
|
MAYUR MANOHAR SORAP
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515622
|
|
MAYUR MANOHAR SORAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
96
|
KANKAVALI
|
MH-05-005-020-007/498
(KASARDE)
|
1805005000NRG24220320240076643
|
22/03/2024
|
SUREKHA SATYAWAN SARVANKAR
|
1805005WL018041
|
SUREKHA SATYAWAN SARVANKAR
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515682
|
|
SUREKHA SATYAWAN SARAVANKAR
|
BANK OF INDIA(508505)
|
|
97
|
KANKAVALI
|
MH-05-005-020-007/549
(KASARDE)
|
1805005000NRG24220320240076644
|
22/03/2024
|
DATTARAM PANDURANG KOKATE
|
1805005WL018041
|
DATTARAM PANDURANG KOKATE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515561
|
|
DATTARAM PANDURANG KOKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
98
|
KANKAVALI
|
MH-05-005-015-001/269
(JANAWALI)
|
1805005000NRG24220320240076648
|
22/03/2024
|
SURENDRA MAHADEV ACHAREKAR
|
1805005WL018042
|
SURENDRA MAHADEV ACHAREKAR
|
00051
|
MAHB0001166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515618
|
|
Mr. SURENDRA MAHADEV ACHAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
KANKAVALI
|
MH-05-005-002-001/16
(BIDWADI)
|
1805005000NRG24220320240076332
|
22/03/2024
|
LAD DHANAJI PUNDALIK
|
1805005WL017990
|
LAD DHANAJI PUNDALIK
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515593
|
|
Mr. DHANAJI PUNDALIK LAD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KANKAVALI
|
MH-05-005-002-001/6
(BIDWADI)
|
1805005000NRG24220320240076336
|
22/03/2024
|
reshma ramesh teli
|
1805005WL017990
|
reshma ramesh teli
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515584
|
|
RESHMA RAMESH TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANKAVALI
|
MH-05-005-005-001/120
(DAMARE)
|
1805005000NRG24220320240076409
|
22/03/2024
|
BHASKAR SAKHARAM SAWANT
|
1805005WL018000
|
BHASKAR SAKHARAM SAWANT
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515621
|
|
Mr. BHASKAR SAKHARAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KANKAVALI
|
MH-05-005-006-001/171
(TIWARE)
|
1805005000NRG24220320240076427
|
22/03/2024
|
ASHWINI CHANDRAKANT KADAM
|
1805005WL018002
|
ASHWINI CHANDRAKANT KADAM
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515603
|
|
ASHWINI CHANDRAKANT KADAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
KANKAVALI
|
MH-05-005-006-001/45
(TIWARE)
|
1805005000NRG24220320240076429
|
22/03/2024
|
Pramila Namdeo Kadam
|
1805005WL018002
|
Pramila Namdeo Kadam
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515581
|
|
Mrs. PRAMILA NAMDEO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANKAVALI
|
MH-05-005-006-001/59
(TIWARE)
|
1805005000NRG24220320240076450
|
22/03/2024
|
SAKHARAM TUKARAM GOSAVI
|
1805005WL018005
|
SAKHARAM TUKARAM GOSAVI
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515582
|
|
Mr. SAKHARAM TUKARAM GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANKAVALI
|
MH-05-005-011-001/201
(HARKUL BUDRUK)
|
1805005000NRG24220320240076556
|
22/03/2024
|
ARCHANA VINAYAK BHAT
|
1805005WL018022
|
ARCHANA VINAYAK BHAT
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515602
|
|
MRS ARCHANA VINAYAK BHAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANKAVALI
|
MH-05-005-011-001/201
(HARKUL BUDRUK)
|
1805005000NRG24220320240076555
|
22/03/2024
|
VINAYAK SURESH BHAT
|
1805005WL018022
|
VINAYAK SURESH BHAT
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515601
|
|
VINAYAK SURESH BHAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANKAVALI
|
MH-05-005-011-001/235
(HARKUL BUDRUK)
|
1805005000NRG24220320240076506
|
22/03/2024
|
VAISHNAVI VAMAN GOSAVI
|
1805005WL018013
|
VAISHNAVI VAMAN GOSAVI
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515620
|
|
Mrs. VAISHNAVI WAMAN GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KANKAVALI
|
MH-05-005-029-001/131
(BHARNI)
|
1805005000NRG24220320240076454
|
22/03/2024
|
Sumitra Yashavant Bagave
|
1805005WL018007
|
Sumitra Yashavant Bagave
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515589
|
|
SUMITRA BAGVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANKAVALI
|
MH-05-005-029-001/24
(BHARNI)
|
1805005000NRG24220320240076456
|
22/03/2024
|
MOHAN SHANKAR PUJARE
|
1805005WL018007
|
MOHAN SHANKAR PUJARE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515590
|
|
MOHAN SHANKAR PUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANKAVALI
|
MH-05-005-034-004/412
(NARADAVE)
|
1805005000NRG24220320240076740
|
22/03/2024
|
CHANDRAKALA CHANDRAKANT ANAVKAR
|
1805005WL018061
|
CHANDRAKALA CHANDRAKANT ANAVKAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515599
|
|
Mrs. CHANDRAKALA CHANDRAKANT ANAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KANKAVALI
|
MH-05-005-042-001/134
(SAKEDI)
|
1805005000NRG24220320240076327
|
22/03/2024
|
VIJAY GOVIND JADHAV
|
1805005WL017989
|
VIJAY GOVIND JADHAV
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515619
|
|
Mr. VIJAY GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KANKAVALI
|
MH-05-005-042-001/81
(SAKEDI)
|
1805005000NRG24220320240076329
|
22/03/2024
|
VINOD LAXMAN JADHAV
|
1805005WL017989
|
VINOD LAXMAN JADHAV
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515683
|
|
VINOD LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
113
|
KANKAVALI
|
MH-05-005-004-001/222
(BORDVE)
|
1805005000NRG24220320240076745
|
22/03/2024
|
Pandurang Eknath Karekar
|
1805005WL018062
|
Pandurang Eknath Karekar
|
00051
|
MAHB0001811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515594
|
|
PANDURANG EKNATH KAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
KANKAVALI
|
MH-05-005-002-001/106
(BIDWADI)
|
1805005000NRG24220320240076331
|
22/03/2024
|
LAD MOHAN BHAU
|
1805005WL017990
|
LAD MOHAN BHAU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515629
|
|
MOHAN BHAU LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANKAVALI
|
MH-05-005-003-001/44
(BHIRAWADE)
|
1805005000NRG24220320240076700
|
22/03/2024
|
SAWANT TUSHAR RAMESH
|
1805005WL018058
|
SAWANT TUSHAR RAMESH
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515657
|
|
SAWANT TUSHAR RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
116
|
KANKAVALI
|
MH-05-005-003-001/45
(BHIRAWADE)
|
1805005000NRG24220320240076702
|
22/03/2024
|
MANASI MANGESH SAWANT
|
1805005WL018058
|
MANASI MANGESH SAWANT
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515662
|
|
SAWANT MANASI MANGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
117
|
KANKAVALI
|
MH-05-005-003-001/45
(BHIRAWADE)
|
1805005000NRG24220320240076701
|
22/03/2024
|
SAWANT MANGESH SHANTARAM
|
1805005WL018058
|
SAWANT MANGESH SHANTARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515654
|
|
SAWANT MANGESH SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
118
|
KANKAVALI
|
MH-05-005-003-003/29
(BHIRAWADE)
|
1805005000NRG24220320240076703
|
22/03/2024
|
SAWANT MADHUKAR SHANKAR
|
1805005WL018058
|
SAWANT MADHUKAR SHANKAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515652
|
|
SAWANT MADHUKAR SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
119
|
KANKAVALI
|
MH-05-005-003-003/49
(BHIRAWADE)
|
1805005000NRG24220320240076706
|
22/03/2024
|
SURESH ANANT KADAM
|
1805005WL018058
|
SURESH ANANT KADAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515656
|
|
KADAM SURESH ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
120
|
KANKAVALI
|
MH-05-005-003-003/49
(BHIRAWADE)
|
1805005000NRG24220320240076707
|
22/03/2024
|
SUVARNA SURESH KADAM
|
1805005WL018058
|
SUVARNA SURESH KADAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515659
|
|
KADAM SUVARANA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
121
|
KANKAVALI
|
MH-05-005-003-003/93
(BHIRAWADE)
|
1805005000NRG24220320240076711
|
22/03/2024
|
SHRADHA VINAYAK DALVI
|
1805005WL018058
|
SHRADHA VINAYAK DALVI
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515655
|
|
DALAVI SHRADDHA VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
122
|
KANKAVALI
|
MH-05-005-004-001/244
(BORDVE)
|
1805005000NRG24220320240076746
|
22/03/2024
|
Janardan Waman Shinde
|
1805005WL018062
|
Janardan Waman Shinde
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515078
|
|
JANARDHAN WAMAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KANKAVALI
|
MH-05-005-004-001/244
(BORDVE)
|
1805005000NRG24220320240076747
|
22/03/2024
|
SHINDE JYOTI JANARDAN
|
1805005WL018062
|
SHINDE JYOTI JANARDAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515079
|
|
SHINDE JYOTI JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
124
|
KANKAVALI
|
MH-05-005-004-001/273
(BORDVE)
|
1805005000NRG24220320240076791
|
22/03/2024
|
BAPU MANOHAR TELI
|
1805005WL018066
|
BAPU MANOHAR TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515700
|
|
TELI BAPU MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
125
|
KANKAVALI
|
MH-05-005-004-001/555
(BORDVE)
|
1805005000NRG24220320240076750
|
22/03/2024
|
DIGAMBER VASUDEV SHINDE
|
1805005WL018062
|
DIGAMBER VASUDEV SHINDE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515624
|
|
SHINDE DIGAMBAR VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
126
|
KANKAVALI
|
MH-05-005-004-001/79
(BORDVE)
|
1805005000NRG24220320240076752
|
22/03/2024
|
VISHRAM VASUDEV SHINDE
|
1805005WL018062
|
VISHRAM VASUDEV SHINDE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515081
|
|
VISHRAM VASUDEO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
KANKAVALI
|
MH-05-005-006-001/11
(TIWARE)
|
1805005000NRG24220320240076434
|
22/03/2024
|
PARAB VEDIKA VIJAY
|
1805005WL018003
|
PARAB VEDIKA VIJAY
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515669
|
|
VEDIKA VIJAY PARAB
|
BANK OF INDIA(508505)
|
|
128
|
KANKAVALI
|
MH-05-005-006-001/11
(TIWARE)
|
1805005000NRG24220320240076432
|
22/03/2024
|
PARAB VIJAY GANESH
|
1805005WL018003
|
PARAB VIJAY GANESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515670
|
|
PARAB VIJAY GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
129
|
KANKAVALI
|
MH-05-005-006-001/128
(TIWARE)
|
1805005000NRG24220320240076438
|
22/03/2024
|
GAJANAN DATTATRAY SUTAR
|
1805005WL018005
|
GAJANAN DATTATRAY SUTAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515627
|
|
GAJANAN DATTATRAY SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANKAVALI
|
MH-05-005-006-001/132
(TIWARE)
|
1805005000NRG24220320240076419
|
22/03/2024
|
DATTARAM RAJARAM GURAV
|
1805005WL018000
|
DATTARAM RAJARAM GURAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515673
|
|
MR DATTARAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANKAVALI
|
MH-05-005-006-001/45
(TIWARE)
|
1805005000NRG24220320240076428
|
22/03/2024
|
Namdeo Savalaram Kadam
|
1805005WL018002
|
Namdeo Savalaram Kadam
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515632
|
|
Mr. NAMDEO SAVLARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KANKAVALI
|
MH-05-005-006-001/62
(TIWARE)
|
1805005000NRG24220320240076421
|
22/03/2024
|
KADAM DIPAK SAKHARAM
|
1805005WL018000
|
KADAM DIPAK SAKHARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515631
|
|
DIPAK KADAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
KANKAVALI
|
MH-05-005-011-001/358
(HARKUL BUDRUK)
|
1805005000NRG24220320240076508
|
22/03/2024
|
ROSHANI RAJENDRA KHOCHARE
|
1805005WL018013
|
ROSHANI RAJENDRA KHOCHARE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515042
|
|
MRS ROSHANI RAJENDRA KHOCHARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANKAVALI
|
MH-05-005-015-001/12
(JANAWALI)
|
1805005000NRG24220320240076645
|
22/03/2024
|
DILIP GANPAT HIRLEKAR
|
1805005WL018042
|
DILIP GANPAT HIRLEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515626
|
|
DILIP GANPAT HIRLEKA
|
BANK OF BARODA(606985)
|
|
135
|
KANKAVALI
|
MH-05-005-018-001/43
(KONDAYE)
|
1805005000NRG24220320240076815
|
22/03/2024
|
Sandip Sshadev Ghadigaonkar
|
1805005WL018071
|
Sandip Sshadev Ghadigaonkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515650
|
|
GHADIGAONKAR SANDIP SAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
136
|
KANKAVALI
|
MH-05-005-019-001/152
(KARANJE)
|
1805005000NRG24220320240076612
|
22/03/2024
|
NILESH DIGAMBAR GHONE
|
1805005WL018035
|
NILESH DIGAMBAR GHONE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515644
|
|
NILESH DIGAMBAR GHONE
|
UCO BANK(607066)
|
|
137
|
KANKAVALI
|
MH-05-005-019-001/158
(KARANJE)
|
1805005000NRG24220320240076613
|
22/03/2024
|
GHONE KALYANI BALIRAM
|
1805005WL018035
|
GHONE KALYANI BALIRAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515681
|
|
KALYANI BALIRAM GHON
|
BANK OF BARODA(606985)
|
|
138
|
KANKAVALI
|
MH-05-005-019-001/158
(KARANJE)
|
1805005000NRG24220320240076614
|
22/03/2024
|
GHONE ROHINI RAMESH
|
1805005WL018035
|
GHONE ROHINI RAMESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515643
|
|
ROHINI RAMESH GHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANKAVALI
|
MH-05-005-019-001/225
(KARANJE)
|
1805005000NRG24220320240076616
|
22/03/2024
|
BOBHATE SANIKA SANTOSH
|
1805005WL018035
|
BOBHATE SANIKA SANTOSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515677
|
|
SANIKA SANTOSH BOBHA
|
BANK OF BARODA(606985)
|
|
140
|
KANKAVALI
|
MH-05-005-019-001/225
(KARANJE)
|
1805005000NRG24220320240076615
|
22/03/2024
|
BOBHATE SANTOSH TUKARAM
|
1805005WL018035
|
BOBHATE SANTOSH TUKARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515678
|
|
BOBHATE SANTOSH TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
141
|
KANKAVALI
|
MH-05-005-019-001/312
(KARANJE)
|
1805005000NRG24220320240076618
|
22/03/2024
|
GHONE AJIT YASHVANT
|
1805005WL018035
|
GHONE AJIT YASHVANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515653
|
|
AJIT YASHAWANT GHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANKAVALI
|
MH-05-005-019-001/43
(KARANJE)
|
1805005000NRG24220320240076621
|
22/03/2024
|
achyut aatmaram nadivadekar
|
1805005WL018035
|
achyut aatmaram nadivadekar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515649
|
|
ACHYUT ATMARAM NADIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANKAVALI
|
MH-05-005-019-001/54
(KARANJE)
|
1805005000NRG24220320240076622
|
22/03/2024
|
KARANJEKAR SUBHASH BALKRUSHNA
|
1805005WL018035
|
KARANJEKAR SUBHASH BALKRUSHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515630
|
|
KARANJEKAR SUBHASH BALKRUSHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
144
|
KANKAVALI
|
MH-05-005-019-001/68
(KARANJE)
|
1805005000NRG24220320240076623
|
22/03/2024
|
SHRIDHAR BABI KADAM
|
1805005WL018035
|
SHRIDHAR BABI KADAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515072
|
|
SHRIDHAR BABI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANKAVALI
|
MH-05-005-019-001/88
(KARANJE)
|
1805005000NRG24220320240076624
|
22/03/2024
|
Sayli Sachin Shirsat
|
1805005WL018035
|
Sayli Sachin Shirsat
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515645
|
|
SHIRSAT SAYALI SACHIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
146
|
KANKAVALI
|
MH-05-005-022-001/82
(KALOSHI)
|
1805005000NRG24220320240076650
|
22/03/2024
|
SAWANT DILIP SHANKAR
|
1805005WL018043
|
SAWANT DILIP SHANKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515674
|
|
DILIP SHANKAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANKAVALI
|
MH-05-005-026-001/194
(KARUL)
|
1805005000NRG24220320240076755
|
22/03/2024
|
SHUBHRA SUNIL NIKAM
|
1805005WL018063
|
SHUBHRA SUNIL NIKAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515651
|
|
NIKAM SHUBHRA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
148
|
KANKAVALI
|
MH-05-005-029-001/72
(BHARNI)
|
1805005000NRG24220320240076457
|
22/03/2024
|
JOGLE RAMESH MAHADEV
|
1805005WL018007
|
JOGLE RAMESH MAHADEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515636
|
|
Mr. RAMESH MAHADEV JOGALE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KANKAVALI
|
MH-05-005-032-001/165
(NAGVE)
|
1805005000NRG24220320240076626
|
22/03/2024
|
Ganesh Gopal Aarekar
|
1805005WL018036
|
Ganesh Gopal Aarekar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515639
|
|
GANESH GOPAL AREKAR
|
IDBI BANK(607095)
|
|
150
|
KANKAVALI
|
MH-05-005-032-001/227
(NAGVE)
|
1805005000NRG24220320240076627
|
22/03/2024
|
Dattaram Chandrakant Aarekar
|
1805005WL018036
|
Dattaram Chandrakant Aarekar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515635
|
|
Mr. DATTARAM CHANDRAKANT AREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KANKAVALI
|
MH-05-005-032-001/291
(NAGVE)
|
1805005000NRG24220320240076628
|
22/03/2024
|
ASHOK SHIVRAM SATAVASE
|
1805005WL018036
|
ASHOK SHIVRAM SATAVASE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515623
|
|
ASHOK SHIVRAM SATAWASE
|
BANK OF INDIA(508505)
|
|
152
|
KANKAVALI
|
MH-05-005-032-001/291
(NAGVE)
|
1805005000NRG24220320240076629
|
22/03/2024
|
SHIVRAM ASHOK SATAVASE
|
1805005WL018036
|
SHIVRAM ASHOK SATAVASE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515074
|
|
SHIVARAM ASHOK SATAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANKAVALI
|
MH-05-005-033-001/116
(NANDGAON)
|
1805005000NRG24220320240076769
|
22/03/2024
|
khot prakash shamrao
|
1805005WL018064
|
khot prakash shamrao
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515671
|
|
KHOT PRAKASH SHAMRAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
154
|
KANKAVALI
|
MH-05-005-033-001/117
(NANDGAON)
|
1805005000NRG24220320240076564
|
22/03/2024
|
narayan mahadev morye
|
1805005WL018025
|
narayan mahadev morye
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515676
|
|
NARAYAN MAHADEV MORAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANKAVALI
|
MH-05-005-033-001/149
(NANDGAON)
|
1805005000NRG24220320240076657
|
22/03/2024
|
GOPAL YASHWANT VALAKE
|
1805005WL018045
|
GOPAL YASHWANT VALAKE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515664
|
|
WALAKE GOPAL YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
156
|
KANKAVALI
|
MH-05-005-033-001/149
(NANDGAON)
|
1805005000NRG24220320240076658
|
22/03/2024
|
RAJASHRI GOPAL WALKE
|
1805005WL018045
|
RAJASHRI GOPAL WALKE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515667
|
|
WALKE RAJASHRI GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
157
|
KANKAVALI
|
MH-05-005-033-001/240
(NANDGAON)
|
1805005000NRG24220320240076781
|
22/03/2024
|
DHONDU SITARAM PATIL
|
1805005WL018065
|
DHONDU SITARAM PATIL
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515663
|
|
DHONDU SITARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANKAVALI
|
MH-05-005-033-001/28
(NANDGAON)
|
1805005000NRG24220320240076660
|
22/03/2024
|
SUYASHA SUDESH TORASKAR
|
1805005WL018045
|
SUYASHA SUDESH TORASKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515672
|
|
TORASKAR SUYASHA SUDESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
159
|
KANKAVALI
|
MH-05-005-033-001/294
(NANDGAON)
|
1805005000NRG24220320240076783
|
22/03/2024
|
SACHIN GOPAL TELI
|
1805005WL018065
|
SACHIN GOPAL TELI
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515666
|
|
TELI SACHIN GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
160
|
KANKAVALI
|
MH-05-005-033-001/294
(NANDGAON)
|
1805005000NRG24220320240076784
|
22/03/2024
|
SANIKA SACHIN TELI
|
1805005WL018065
|
SANIKA SACHIN TELI
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515675
|
|
TELI SANIKA SACHIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
161
|
KANKAVALI
|
MH-05-005-033-001/313
(NANDGAON)
|
1805005000NRG24220320240076567
|
22/03/2024
|
RUSHIKESH KISHOR MORJKAR
|
1805005WL018025
|
RUSHIKESH KISHOR MORJKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515665
|
|
MORAJKAR RUSHIKESH KISHOR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
162
|
KANKAVALI
|
MH-05-005-034-001/204
(NARADAVE)
|
1805005000NRG24220320240076792
|
22/03/2024
|
DHAVAL NILESH ANKUSH
|
1805005WL018067
|
DHAVAL NILESH ANKUSH
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515706
|
|
DHAVAL NILESH ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
163
|
KANKAVALI
|
MH-05-005-034-001/207
(NARADAVE)
|
1805005000NRG24220320240076793
|
22/03/2024
|
DHAVAL PUNDALIK NARAYAN
|
1805005WL018067
|
DHAVAL PUNDALIK NARAYAN
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515050
|
|
PUNDLIK NARAYAN DHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANKAVALI
|
MH-05-005-034-001/210
(NARADAVE)
|
1805005000NRG24220320240076794
|
22/03/2024
|
DHAWAL DINESH VISNU
|
1805005WL018067
|
DHAWAL DINESH VISNU
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515059
|
|
DINESH VISHNU DHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANKAVALI
|
MH-05-005-034-001/210
(NARADAVE)
|
1805005000NRG24220320240076795
|
22/03/2024
|
DHAWAL DIVYA DINESH
|
1805005WL018067
|
DHAWAL DIVYA DINESH
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515056
|
|
DHAVAL DIVYA DINESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
166
|
KANKAVALI
|
MH-05-005-034-001/216
(NARADAVE)
|
1805005000NRG24220320240076797
|
22/03/2024
|
ARONDEKAR RAVINDRA SHANTARAM
|
1805005WL018067
|
ARONDEKAR RAVINDRA SHANTARAM
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515703
|
|
ARONDEKAR RAVINDRA SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
167
|
KANKAVALI
|
MH-05-005-034-001/237
(NARADAVE)
|
1805005000NRG24220320240076798
|
22/03/2024
|
DHAWAL SANDEEP VISHNU
|
1805005WL018067
|
DHAWAL SANDEEP VISHNU
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515068
|
|
SANDEEP VISHNU DHAVA
|
BANK OF BARODA(606985)
|
|
168
|
KANKAVALI
|
MH-05-005-034-001/239
(NARADAVE)
|
1805005000NRG24220320240076717
|
22/03/2024
|
DHAWAL DIGAMBAR SHANTARAM
|
1805005WL018060
|
DHAWAL DIGAMBAR SHANTARAM
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515705
|
|
DIGAMBAR SHANTARAM D
|
BANK OF BARODA(606985)
|
|
169
|
KANKAVALI
|
MH-05-005-034-001/25
(NARADAVE)
|
1805005000NRG24220320240076718
|
22/03/2024
|
TEJAM SANJAY SAHADEV
|
1805005WL018060
|
TEJAM SANJAY SAHADEV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515069
|
|
TEJAM SANJAY SAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
170
|
KANKAVALI
|
MH-05-005-034-001/28
(NARADAVE)
|
1805005000NRG24220320240076719
|
22/03/2024
|
DHAWAL SUNITA SONU
|
1805005WL018060
|
DHAWAL SUNITA SONU
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515070
|
|
DHAWAL SUNITA SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
171
|
KANKAVALI
|
MH-05-005-034-001/32
(NARADAVE)
|
1805005000NRG24220320240076799
|
22/03/2024
|
PALAV PRADIP PRAKASH
|
1805005WL018067
|
PALAV PRADIP PRAKASH
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515071
|
|
PRADIP PRAKASH PALAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANKAVALI
|
MH-05-005-034-002/16
(NARADAVE)
|
1805005000NRG24220320240076720
|
22/03/2024
|
SHINDE PRAKASH RAMCHANDRA
|
1805005WL018060
|
SHINDE PRAKASH RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515704
|
|
PRAKASH RAMCHANDRA SHINDE
|
BANK OF INDIA(508505)
|
|
173
|
KANKAVALI
|
MH-05-005-034-003/1
(NARADAVE)
|
1805005000NRG24220320240076802
|
22/03/2024
|
DEEPAK HARI RANE
|
1805005WL018068
|
DEEPAK HARI RANE
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515062
|
|
RANE DEEPAK HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
174
|
KANKAVALI
|
MH-05-005-034-003/230
(NARADAVE)
|
1805005000NRG24220320240076804
|
22/03/2024
|
ADELKAR PALLAVI PRAKASH
|
1805005WL018068
|
ADELKAR PALLAVI PRAKASH
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515067
|
|
ADELKAR PALLAVI PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
175
|
KANKAVALI
|
MH-05-005-034-003/235
(NARADAVE)
|
1805005000NRG24220320240076805
|
22/03/2024
|
ANAVKAR SAKSHI SUBHASH
|
1805005WL018068
|
ANAVKAR SAKSHI SUBHASH
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515066
|
|
ANAVKAR SAKSHI SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
176
|
KANKAVALI
|
MH-05-005-034-003/266
(NARADAVE)
|
1805005000NRG24220320240076733
|
22/03/2024
|
GAWADE VANDANA DATTARAM
|
1805005WL018061
|
GAWADE VANDANA DATTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515060
|
|
GAWADE VANDANA DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
177
|
KANKAVALI
|
MH-05-005-034-003/27
(NARADAVE)
|
1805005000NRG24220320240076734
|
22/03/2024
|
AATMARAM SHRIDHAR VANJARE
|
1805005WL018061
|
AATMARAM SHRIDHAR VANJARE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515046
|
|
VANJARE ATMARAM SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
178
|
KANKAVALI
|
MH-05-005-034-003/60
(NARADAVE)
|
1805005000NRG24220320240076736
|
22/03/2024
|
SATAM PRADIP ANKUSH
|
1805005WL018061
|
SATAM PRADIP ANKUSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515054
|
|
PRADEEP ANKUSH SATAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
KANKAVALI
|
MH-05-005-034-003/71
(NARADAVE)
|
1805005000NRG24220320240076806
|
22/03/2024
|
Ganu Aakaram Rane
|
1805005WL018068
|
Ganu Aakaram Rane
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515057
|
|
RANE GANU AKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
180
|
KANKAVALI
|
MH-05-005-034-004/102
(NARADAVE)
|
1805005000NRG24220320240076737
|
22/03/2024
|
CHANDRAKANT DATTARAM ANAVKAR
|
1805005WL018061
|
CHANDRAKANT DATTARAM ANAVKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515055
|
|
Mr. CHANDRAKANT DATTARAM ANAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KANKAVALI
|
MH-05-005-034-004/106
(NARADAVE)
|
1805005000NRG24220320240076738
|
22/03/2024
|
GURUNATH LAXAMAN KANDE
|
1805005WL018061
|
GURUNATH LAXAMAN KANDE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515708
|
|
GURUNATH LAXMAN KANDE
|
BANK OF INDIA(508505)
|
|
182
|
KANKAVALI
|
MH-05-005-034-004/13
(NARADAVE)
|
1805005000NRG24220320240076723
|
22/03/2024
|
SAWANT SANJAY RAMCHANDRA
|
1805005WL018060
|
SAWANT SANJAY RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515052
|
|
SANJAY RAMCHANDRA SAWANT
|
BANK OF INDIA(508505)
|
|
183
|
KANKAVALI
|
MH-05-005-034-004/189
(NARADAVE)
|
1805005000NRG24220320240076724
|
22/03/2024
|
MARATHE PRAVIN BALKRISHNA
|
1805005WL018060
|
MARATHE PRAVIN BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515707
|
|
MARATHE PRAVIN BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
184
|
KANKAVALI
|
MH-05-005-034-004/189
(NARADAVE)
|
1805005000NRG24220320240076725
|
22/03/2024
|
poonam pravin marathe
|
1805005WL018060
|
poonam pravin marathe
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515710
|
|
POONAM PRAVIN MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANKAVALI
|
MH-05-005-034-004/227
(NARADAVE)
|
1805005000NRG24220320240076726
|
22/03/2024
|
PARAB SATISH SAHADEO
|
1805005WL018060
|
PARAB SATISH SAHADEO
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515049
|
|
Mr. SATISH SAHDEV PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KANKAVALI
|
MH-05-005-034-004/315
(NARADAVE)
|
1805005000NRG24220320240076727
|
22/03/2024
|
SHITAL SIDDHARTH KADAM
|
1805005WL018060
|
SHITAL SIDDHARTH KADAM
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Rejected
|
24/04/2024
|
|
A115241515047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KANKAVALI
|
MH-05-005-034-004/348
(NARADAVE)
|
1805005000NRG24220320240076801
|
22/03/2024
|
SANIYA SUNIL SAWANT
|
1805005WL018067
|
SANIYA SUNIL SAWANT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515064
|
|
SANIYA SUNIL SAWANT
|
BANK OF INDIA(508505)
|
|
188
|
KANKAVALI
|
MH-05-005-034-004/348
(NARADAVE)
|
1805005000NRG24220320240076800
|
22/03/2024
|
SUNIL GANPAT SAWANT
|
1805005WL018067
|
SUNIL GANPAT SAWANT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515702
|
|
SAWANT SUNIL GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
189
|
KANKAVALI
|
MH-05-005-034-004/65
(NARADAVE)
|
1805005000NRG24220320240076731
|
22/03/2024
|
RIHINI RAJESH SAWANT
|
1805005WL018060
|
RIHINI RAJESH SAWANT
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515058
|
|
SAWANT ROHINI RAJESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
190
|
KANKAVALI
|
MH-05-005-034-004/65
(NARADAVE)
|
1805005000NRG24220320240076730
|
22/03/2024
|
SAWANT RAJESH KESHAV
|
1805005WL018060
|
SAWANT RAJESH KESHAV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515044
|
|
RAJESH KESHAV SAWANT
|
BANK OF BARODA(606985)
|
|
191
|
KANKAVALI
|
MH-05-005-034-005/16
(NARADAVE)
|
1805005000NRG24220320240076732
|
22/03/2024
|
MURLIDHAR TUKARAM SAWANT
|
1805005WL018060
|
MURLIDHAR TUKARAM SAWANT
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515045
|
|
SAWANT MURLIDHAR TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
192
|
KANKAVALI
|
MH-05-005-034-005/250
(NARADAVE)
|
1805005000NRG24220320240076742
|
22/03/2024
|
PARAB SANTOSH NARAYAN
|
1805005WL018061
|
PARAB SANTOSH NARAYAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515701
|
|
PARAB SANTOSH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
193
|
KANKAVALI
|
MH-05-005-035-001/491
(NATAL)
|
1805005000NRG24220320240076689
|
22/03/2024
|
SAMIDHA UDAY SAWANT
|
1805005WL018057
|
SAMIDHA UDAY SAWANT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515661
|
|
SAWANT SAMIDHA UDAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
194
|
KANKAVALI
|
MH-05-005-035-001/491
(NATAL)
|
1805005000NRG24220320240076688
|
22/03/2024
|
UDAY RAMESH SAWANT
|
1805005WL018057
|
UDAY RAMESH SAWANT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515658
|
|
SAWANT UDAY RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
195
|
KANKAVALI
|
MH-05-005-042-001/95
(SAKEDI)
|
1805005000NRG24220320240076330
|
22/03/2024
|
VILAS VASANT JADHAV
|
1805005WL017989
|
VILAS VASANT JADHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515642
|
|
VILAS VASANT JADHAV
|
BANK OF INDIA(508505)
|
|
196
|
KANKAVALI
|
MH-05-005-044-001/114
(SATRAL)
|
1805005000NRG24220320240076870
|
22/03/2024
|
BAJIRAO DATTARAM RANE
|
1805005WL018083
|
BAJIRAO DATTARAM RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515634
|
|
RANE BAJIRAO DATATRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
197
|
KANKAVALI
|
MH-05-005-044-001/75
(SATRAL)
|
1805005000NRG24220320240076874
|
22/03/2024
|
MURLIDHAR SHANKAR MULYE
|
1805005WL018083
|
MURLIDHAR SHANKAR MULYE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515633
|
|
MULAYE MURLIDHAR SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
198
|
KANKAVALI
|
MH-05-005-044-001/9
(SATRAL)
|
1805005000NRG24220320240076875
|
22/03/2024
|
ROHINI RAVINDRA RANE
|
1805005WL018083
|
ROHINI RAVINDRA RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515638
|
|
RANE ROHINI RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
199
|
KANKAVALI
|
MH-05-005-048-001/217
(KURANGAVANE)
|
1805005000NRG24220320240076638
|
22/03/2024
|
RAMAKANT VISHNU MANJREKAR
|
1805005WL018040
|
RAMAKANT VISHNU MANJREKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515648
|
|
RAMAKANT VISHNU MANJREKAR
|
BANK OF INDIA(508505)
|
|
200
|
KANKAVALI
|
MH-05-005-048-001/219
(KURANGAVANE)
|
1805005000NRG24220320240076640
|
22/03/2024
|
SUPRIYA SANJAY MANJREKAR
|
1805005WL018040
|
SUPRIYA SANJAY MANJREKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515646
|
|
MANJREKAR SUPRIYA SANJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
201
|
KANKAVALI
|
MH-05-005-048-001/78
(KURANGAVANE)
|
1805005000NRG24220320240076819
|
22/03/2024
|
YASHAVANT GUNAJI JADHAV
|
1805005WL018072
|
YASHAVANT GUNAJI JADHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515647
|
|
JADHAV YASHWANT GUNAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
202
|
KANKAVALI
|
MH-05-005-051-001/205
(SHIVDAV)
|
1805005000NRG24220320240076669
|
22/03/2024
|
TAMBE AMIR HARISHCHANDRA
|
1805005WL018048
|
TAMBE AMIR HARISHCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515637
|
|
AMIR HARISCHANDRA TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113841
|
113841
|
|
|
|
|
|
|
|
|
203
|
KANKAVALI
|
MH-05-005-005-001/47
(DAMARE)
|
1805005000NRG24220320240076413
|
22/03/2024
|
SANTOSH BAPU SATAM
|
1805005WL018000
|
SANTOSH BAPU SATAM
|
00165
|
IBKL0001969
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515690
|
|
SANTOSH BAPU SATAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
204
|
KANKAVALI
|
MH-05-005-006-001/142
(TIWARE)
|
1805005000NRG24220320240076440
|
22/03/2024
|
VIKAS RAJARAM GURAV
|
1805005WL018005
|
VIKAS RAJARAM GURAV
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515018
|
|
VIKAS RAJARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KANKAVALI
|
MH-05-005-006-001/20
(TIWARE)
|
1805005000NRG24220320240076447
|
22/03/2024
|
GURAV RAJARAM SITARAM
|
1805005WL018005
|
GURAV RAJARAM SITARAM
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515083
|
|
RAJARAM SITARAM GURAV
|
UNION BANK OF INDIA(508500)
|
|
206
|
KANKAVALI
|
MH-05-005-006-001/20
(TIWARE)
|
1805005000NRG24220320240076448
|
22/03/2024
|
RAJASHRI RAJARAM GURAV
|
1805005WL018005
|
RAJASHRI RAJARAM GURAV
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515568
|
|
RAJASHRI RAJARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KANKAVALI
|
MH-05-005-011-001/493
(HARKUL BUDRUK)
|
1805005000NRG24220320240076468
|
22/03/2024
|
GURUNATH NARAYAN MADKAR
|
1805005WL018009
|
GURUNATH NARAYAN MADKAR
|
00415
|
SBIN0000282
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515086
|
|
MADKAR GURUNATH NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANKAVALI
|
MH-05-005-011-001/493
(HARKUL BUDRUK)
|
1805005000NRG24220320240076469
|
22/03/2024
|
SHUBHA GURUNATH MADKAR
|
1805005WL018009
|
SHUBHA GURUNATH MADKAR
|
00415
|
SBIN0000282
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515024
|
|
MADKAR SHUBHA GURUNATH
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
209
|
KANKAVALI
|
MH-05-005-011-001/494
(HARKUL BUDRUK)
|
1805005000NRG24220320240076470
|
22/03/2024
|
SHANKAR RAMCHANDRA TIVREKAR
|
1805005WL018009
|
SHANKAR RAMCHANDRA TIVREKAR
|
00415
|
SBIN0000282
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515041
|
|
MR SHANKAR RAMCHANDRA TIWAREKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANKAVALI
|
MH-05-005-011-001/675
(HARKUL BUDRUK)
|
1805005000NRG24220320240076488
|
22/03/2024
|
GOSAVI PANDIT DADOO
|
1805005WL018011
|
GOSAVI PANDIT DADOO
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515085
|
|
MR PANDIT DADOO GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KANKAVALI
|
MH-05-005-011-001/682
(HARKUL BUDRUK)
|
1805005000NRG24220320240076477
|
22/03/2024
|
EBRAHIMSHA KASHIMSHA PATEL
|
1805005WL018009
|
EBRAHIMSHA KASHIMSHA PATEL
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514992
|
|
MR EBRAHIMSHA KASHIMSHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANKAVALI
|
MH-05-005-029-001/131
(BHARNI)
|
1805005000NRG24220320240076455
|
22/03/2024
|
Dipak Yashavant Bagave
|
1805005WL018007
|
Dipak Yashavant Bagave
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515029
|
|
DIPAK BAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KANKAVALI
|
MH-05-005-041-001/86
(PISEKAMTE)
|
1805005000NRG24220320240076544
|
22/03/2024
|
GURAV VILAS RAMCHANDRA
|
1805005WL018019
|
GURAV VILAS RAMCHANDRA
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515082
|
|
GURAV VILAS RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
214
|
KANKAVALI
|
MH-05-005-041-001/96
(PISEKAMTE)
|
1805005000NRG24220320240076545
|
22/03/2024
|
GURAV SANJAY ANKUSH
|
1805005WL018019
|
GURAV SANJAY ANKUSH
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515084
|
|
MR SANJAY ANKUSH GURAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANKAVALI
|
MH-05-005-044-001/132
(SATRAL)
|
1805005000NRG24220320240076873
|
22/03/2024
|
KALPESH MAHENDRA MULYE
|
1805005WL018083
|
KALPESH MAHENDRA MULYE
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515571
|
|
KALPESH MAHENDRA MULAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
216
|
KANKAVALI
|
MH-05-005-004-001/79
(BORDVE)
|
1805005000NRG24220320240076754
|
22/03/2024
|
PRANIT VISHRAM SHINDE
|
1805005WL018062
|
PRANIT VISHRAM SHINDE
|
00415
|
SBIN0004511
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241515021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
KANKAVALI
|
MH-05-005-048-001/219
(KURANGAVANE)
|
1805005000NRG24220320240076639
|
22/03/2024
|
SANJAY VITTHAL MANJREKAR
|
1805005WL018040
|
SANJAY VITTHAL MANJREKAR
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514995
|
|
SANJAY VITTHAL MANJAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KANKAVALI
|
MH-05-005-048-001/219
(KURANGAVANE)
|
1805005000NRG24220320240076641
|
22/03/2024
|
SANKET SANJAY MANJREKAR
|
1805005WL018040
|
SANKET SANJAY MANJREKAR
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514996
|
|
MR SANKET SANJAY MANJREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
219
|
KANKAVALI
|
MH-05-005-005-001/105
(DAMARE)
|
1805005000NRG24220320240076406
|
22/03/2024
|
VINOD MAHADEV SAWANT
|
1805005WL018000
|
VINOD MAHADEV SAWANT
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515017
|
|
VINOD MAHADEV SAWANT
|
IDBI BANK(607095)
|
|
220
|
KANKAVALI
|
MH-05-005-005-001/47
(DAMARE)
|
1805005000NRG24220320240076414
|
22/03/2024
|
BHAGYASHRI SANTOSH SATAM
|
1805005WL018000
|
BHAGYASHRI SANTOSH SATAM
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515570
|
|
MISS BHAGYASHRI SANTOSH SATAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
KANKAVALI
|
MH-05-005-005-001/47
(DAMARE)
|
1805005000NRG24220320240076415
|
22/03/2024
|
SNEHALATA SANTOSH SATAM
|
1805005WL018000
|
SNEHALATA SANTOSH SATAM
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515023
|
|
SNEHLATA SANTOSH SATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KANKAVALI
|
MH-05-005-006-001/11
(TIWARE)
|
1805005000NRG24220320240076433
|
22/03/2024
|
PARAB PRASAD GANESH
|
1805005WL018003
|
PARAB PRASAD GANESH
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515020
|
|
PARAB PRASAD GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
223
|
KANKAVALI
|
MH-05-005-006-001/132
(TIWARE)
|
1805005000NRG24220320240076420
|
22/03/2024
|
SUJATA DATTARAM GURAV
|
1805005WL018000
|
SUJATA DATTARAM GURAV
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515573
|
|
SUJATA DATTARAM GURAV
|
BANK OF INDIA(508505)
|
|
224
|
KANKAVALI
|
MH-05-005-006-001/142
(TIWARE)
|
1805005000NRG24220320240076441
|
22/03/2024
|
SANGITA VIKAS GURAV
|
1805005WL018005
|
SANGITA VIKAS GURAV
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515716
|
|
GURAV SANGITA VIKAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
225
|
KANKAVALI
|
MH-05-005-006-001/157
(TIWARE)
|
1805005000NRG24220320240076442
|
22/03/2024
|
SUVARNA TANSHET TELI
|
1805005WL018005
|
SUVARNA TANSHET TELI
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515022
|
|
SUVARNA TANSHET TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KANKAVALI
|
MH-05-005-040-001/123
(PHONDAGHAT)
|
1805005000NRG24220320240076630
|
22/03/2024
|
DIPAK BHASKAR CHAVAN
|
1805005WL018037
|
DIPAK BHASKAR CHAVAN
|
00415
|
SBIN0013842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515712
|
|
MR DEEPAK BHASKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANKAVALI
|
MH-05-005-040-001/123
(PHONDAGHAT)
|
1805005000NRG24220320240076631
|
22/03/2024
|
PRAVIN DIPAK CHAVAN
|
1805005WL018037
|
PRAVIN DIPAK CHAVAN
|
00415
|
SBIN0013842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515025
|
|
Mr. PRAVIN DEEPAK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
KANKAVALI
|
MH-05-005-040-002/1317
(PHONDAGHAT)
|
1805005000NRG24220320240076896
|
22/03/2024
|
MARUTI DASHRATH SUTAR
|
1805005WL018088
|
MARUTI DASHRATH SUTAR
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515019
|
|
MR MARUTI DASHRATH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
229
|
KANKAVALI
|
MH-05-005-011-001/107
(HARKUL BUDRUK)
|
1805005000NRG24220320240076484
|
22/03/2024
|
DIGAMBAR SHANKAR SONAVADEKAR
|
1805005WL018011
|
DIGAMBAR SHANKAR SONAVADEKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515567
|
|
DIGAMBAR SHANKAR SONAVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KANKAVALI
|
MH-05-005-011-001/115
(HARKUL BUDRUK)
|
1805005000NRG24220320240076499
|
22/03/2024
|
LAXMAN GANPAT MANGAONKAR
|
1805005WL018013
|
LAXMAN GANPAT MANGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241515562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
KANKAVALI
|
MH-05-005-011-001/133
(HARKUL BUDRUK)
|
1805005000NRG24220320240076500
|
22/03/2024
|
tukaram gundu khochare
|
1805005WL018013
|
tukaram gundu khochare
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515030
|
|
KHOCHARE TUKARAM GUNDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
232
|
KANKAVALI
|
MH-05-005-011-001/134
(HARKUL BUDRUK)
|
1805005000NRG24220320240076501
|
22/03/2024
|
CHANDRAKANT DIGAMBAR PARKAR
|
1805005WL018013
|
CHANDRAKANT DIGAMBAR PARKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515026
|
|
MR CHANDRAKANT DIGAMBAR PARKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KANKAVALI
|
MH-05-005-011-001/138
(HARKUL BUDRUK)
|
1805005000NRG24220320240076502
|
22/03/2024
|
MANGESH BHIVA RAUL
|
1805005WL018013
|
MANGESH BHIVA RAUL
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515027
|
|
MANGESH BHIVA RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KANKAVALI
|
MH-05-005-011-001/143
(HARKUL BUDRUK)
|
1805005000NRG24220320240076554
|
22/03/2024
|
SANDEEP DINKAR NEVGE
|
1805005WL018022
|
SANDEEP DINKAR NEVGE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514997
|
|
Mr. SANDEEP DINKAR NEWAGE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
KANKAVALI
|
MH-05-005-011-001/145
(HARKUL BUDRUK)
|
1805005000NRG24220320240076576
|
22/03/2024
|
AMIT ANANT GHADIGAONKAR
|
1805005WL018028
|
AMIT ANANT GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515565
|
|
Mr. AMIT ANANT GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
KANKAVALI
|
MH-05-005-011-001/145
(HARKUL BUDRUK)
|
1805005000NRG24220320240076575
|
22/03/2024
|
ANANT BAPU GHADIGAONKAR
|
1805005WL018028
|
ANANT BAPU GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515711
|
|
GHADIGAONKAR ANANT BAPU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
237
|
KANKAVALI
|
MH-05-005-011-001/151
(HARKUL BUDRUK)
|
1805005000NRG24220320240076485
|
22/03/2024
|
DINESH SHANKAR SONAVADEKAR
|
1805005WL018011
|
DINESH SHANKAR SONAVADEKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515566
|
|
MR DINESH SHANKAR SONAVADEKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KANKAVALI
|
MH-05-005-011-001/177
(HARKUL BUDRUK)
|
1805005000NRG24220320240076486
|
22/03/2024
|
SANTOSH GOVIND TELI
|
1805005WL018011
|
SANTOSH GOVIND TELI
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515032
|
|
TELI SANTOSH GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
239
|
KANKAVALI
|
MH-05-005-011-001/202
(HARKUL BUDRUK)
|
1805005000NRG24220320240076463
|
22/03/2024
|
Vaishali Vinayak Devali
|
1805005WL018009
|
Vaishali Vinayak Devali
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515038
|
|
MRS VAISHALI VINAYAK DEVALI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KANKAVALI
|
MH-05-005-011-001/202
(HARKUL BUDRUK)
|
1805005000NRG24220320240076462
|
22/03/2024
|
Vinayak Shantaram Devali
|
1805005WL018009
|
Vinayak Shantaram Devali
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515036
|
|
MR VINAYAK SHANTARAM DEVLI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANKAVALI
|
MH-05-005-011-001/207
(HARKUL BUDRUK)
|
1805005000NRG24220320240076557
|
22/03/2024
|
RAMCHANDRA MAHADEO PARKAR
|
1805005WL018022
|
RAMCHANDRA MAHADEO PARKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515028
|
|
RAMCHANDRA MAHADEV PARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KANKAVALI
|
MH-05-005-011-001/207
(HARKUL BUDRUK)
|
1805005000NRG24220320240076558
|
22/03/2024
|
RAVINA RAMCHANDRA PARKAR
|
1805005WL018022
|
RAVINA RAMCHANDRA PARKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514999
|
|
RAVINA RAMCHANDRA PARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KANKAVALI
|
MH-05-005-011-001/228
(HARKUL BUDRUK)
|
1805005000NRG24220320240076464
|
22/03/2024
|
SANDIP VAMAN GHADIGAONKAR
|
1805005WL018009
|
SANDIP VAMAN GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515709
|
|
MR SANDIP WAMAN GHADIGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KANKAVALI
|
MH-05-005-011-001/228
(HARKUL BUDRUK)
|
1805005000NRG24220320240076465
|
22/03/2024
|
SIDDHI SANDIP GHADIGAONKAR
|
1805005WL018009
|
SIDDHI SANDIP GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514994
|
|
SIDDHI SANDIP GHADIGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KANKAVALI
|
MH-05-005-011-001/241
(HARKUL BUDRUK)
|
1805005000NRG24220320240076577
|
22/03/2024
|
SANTOSH PRABHAKAR PATKAR
|
1805005WL018028
|
SANTOSH PRABHAKAR PATKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515715
|
|
MR SANTOSH PRABHAKAR PATKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KANKAVALI
|
MH-05-005-011-001/241
(HARKUL BUDRUK)
|
1805005000NRG24220320240076578
|
22/03/2024
|
VIRANDRA SANTOSH PATKAR
|
1805005WL018028
|
VIRANDRA SANTOSH PATKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515713
|
|
MR VIRENDRA SANTOSH PATKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KANKAVALI
|
MH-05-005-011-001/256
(HARKUL BUDRUK)
|
1805005000NRG24220320240076466
|
22/03/2024
|
GIRISH CHANDRAKANT PEDNEKAR
|
1805005WL018009
|
GIRISH CHANDRAKANT PEDNEKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515033
|
|
MR GIRISH CHANDRAKANT PEDNEKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANKAVALI
|
MH-05-005-011-001/288
(HARKUL BUDRUK)
|
1805005000NRG24220320240076467
|
22/03/2024
|
Vanita Vilas Devali
|
1805005WL018009
|
Vanita Vilas Devali
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515031
|
|
MRS VANITA VILAS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANKAVALI
|
MH-05-005-011-001/358
(HARKUL BUDRUK)
|
1805005000NRG24220320240076507
|
22/03/2024
|
SAKSHI SUNIL KHOCHARE
|
1805005WL018013
|
SAKSHI SUNIL KHOCHARE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515043
|
|
MR RAJENDRA VASANT KHOCHARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KANKAVALI
|
MH-05-005-011-001/527
(HARKUL BUDRUK)
|
1805005000NRG24220320240076559
|
22/03/2024
|
YASHWANT BABU CHAVAN
|
1805005WL018022
|
YASHWANT BABU CHAVAN
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515035
|
|
MR YASHWANT BABU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
KANKAVALI
|
MH-05-005-011-001/56
(HARKUL BUDRUK)
|
1805005000NRG24220320240076509
|
22/03/2024
|
VISHAKHA VISHWANATH RANE
|
1805005WL018013
|
VISHAKHA VISHWANATH RANE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515574
|
|
VISHAKHA VISHWANATH
|
BANK OF BARODA(606985)
|
|
252
|
KANKAVALI
|
MH-05-005-011-001/675
(HARKUL BUDRUK)
|
1805005000NRG24220320240076489
|
22/03/2024
|
PRATIBHA PANDIT GOSAVI
|
1805005WL018011
|
PRATIBHA PANDIT GOSAVI
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515569
|
|
PRATIBHA PANDIT GOSAVI
|
BANK OF INDIA(508505)
|
|
253
|
KANKAVALI
|
MH-05-005-011-001/675
(HARKUL BUDRUK)
|
1805005000NRG24220320240076490
|
22/03/2024
|
Priyanshi Prathamesh Gosavi
|
1805005WL018011
|
Priyanshi Prathamesh Gosavi
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515580
|
|
PRIYANASHI PRATHAMESH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANKAVALI
|
MH-05-005-011-001/678
(HARKUL BUDRUK)
|
1805005000NRG24220320240076473
|
22/03/2024
|
HAMIDABEE ISMAILSHA PATEL
|
1805005WL018009
|
HAMIDABEE ISMAILSHA PATEL
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515040
|
|
MRS HAMIDABI ISMAILSHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
255
|
KANKAVALI
|
MH-05-005-011-001/679
(HARKUL BUDRUK)
|
1805005000NRG24220320240076474
|
22/03/2024
|
VILAS SHANTARAM DEVALI
|
1805005WL018009
|
VILAS SHANTARAM DEVALI
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515563
|
|
MR VILAS SHANTARAM DEVALI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KANKAVALI
|
MH-05-005-011-001/680
(HARKUL BUDRUK)
|
1805005000NRG24220320240076475
|
22/03/2024
|
SWATI RAMESH GHADIGAONKAR
|
1805005WL018009
|
SWATI RAMESH GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515037
|
|
GHADIGAONKAR SWATI RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
257
|
KANKAVALI
|
MH-05-005-011-001/681
(HARKUL BUDRUK)
|
1805005000NRG24220320240076476
|
22/03/2024
|
PURVA AMOL GOSAVI
|
1805005WL018009
|
PURVA AMOL GOSAVI
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515579
|
|
MRS PURVA AMOL GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KANKAVALI
|
MH-05-005-011-001/683
(HARKUL BUDRUK)
|
1805005000NRG24220320240076478
|
22/03/2024
|
AADIL NADIRSHA PATEL
|
1805005WL018009
|
AADIL NADIRSHA PATEL
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515039
|
|
MR AADIL NADIRSHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
259
|
KANKAVALI
|
MH-05-005-011-001/7
(HARKUL BUDRUK)
|
1805005000NRG24220320240076511
|
22/03/2024
|
MANISHA MOHAN KUNKERKAR
|
1805005WL018013
|
MANISHA MOHAN KUNKERKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515578
|
|
MRS MANISHA MOHAN KUNKERKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KANKAVALI
|
MH-05-005-011-001/7
(HARKUL BUDRUK)
|
1805005000NRG24220320240076510
|
22/03/2024
|
MOHAN DATTARAM KUNKERKAR
|
1805005WL018013
|
MOHAN DATTARAM KUNKERKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515034
|
|
MR MOHAN DATTARAM KUNKERKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KANKAVALI
|
MH-05-005-011-001/8
(HARKUL BUDRUK)
|
1805005000NRG24220320240076560
|
22/03/2024
|
Suresh Dattaram Kunkerkar
|
1805005WL018022
|
Suresh Dattaram Kunkerkar
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514993
|
|
MR SURESH DATTARAM KUNKERKAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KANKAVALI
|
MH-05-005-011-001/87
(HARKUL BUDRUK)
|
1805005000NRG24220320240076491
|
22/03/2024
|
SUCHITA SURYAKANT GOSAVI
|
1805005WL018011
|
SUCHITA SURYAKANT GOSAVI
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514998
|
|
MRS SUCHITA SURYAKANT GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANKAVALI
|
MH-05-005-011-001/9
(HARKUL BUDRUK)
|
1805005000NRG24220320240076493
|
22/03/2024
|
RAJASHRI VIJAY NEVAGE
|
1805005WL018011
|
RAJASHRI VIJAY NEVAGE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515714
|
|
MRS RAJASHRI VIJAY NEVAGE
|
STATE BANK OF INDIA(508548)
|
|
264
|
KANKAVALI
|
MH-05-005-011-001/9
(HARKUL BUDRUK)
|
1805005000NRG24220320240076492
|
22/03/2024
|
VIJAY ATMARAM NEVAGE
|
1805005WL018011
|
VIJAY ATMARAM NEVAGE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515564
|
|
MR VIJAY ATMARAM NEVAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
265
|
KANKAVALI
|
MH-05-005-006-001/105
(TIWARE)
|
1805005000NRG24220320240076339
|
22/03/2024
|
Dinesh Suresh Teli
|
1805005WL017991
|
Dinesh Suresh Teli
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515615
|
|
DINESH SURESH TELI
|
UNION BANK OF INDIA(508500)
|
|
266
|
KANKAVALI
|
MH-05-005-006-001/121
(TIWARE)
|
1805005000NRG24220320240076416
|
22/03/2024
|
KISHOR ANANT KADAM
|
1805005WL018000
|
KISHOR ANANT KADAM
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515576
|
|
KISHOR ANANT KADAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
KANKAVALI
|
MH-05-005-006-001/128
(TIWARE)
|
1805005000NRG24220320240076439
|
22/03/2024
|
TRISHA MAHESH SUTAR
|
1805005WL018005
|
TRISHA MAHESH SUTAR
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515577
|
|
TRISHA MAHESH SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANKAVALI
|
MH-05-005-019-001/9
(KARANJE)
|
1805005000NRG24220320240076625
|
22/03/2024
|
NARAYAN BAPU NADIVADEKAR
|
1805005WL018035
|
NARAYAN BAPU NADIVADEKAR
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515575
|
|
NARAYAN BAPU NADIVADEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
269
|
KANKAVALI
|
MH-05-005-005-001/105
(DAMARE)
|
1805005000NRG24220320240076405
|
22/03/2024
|
VINITA VINOD SAWANT
|
1805005WL018000
|
VINITA VINOD SAWANT
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515609
|
|
VINITA VINOD SAWANT
|
UNION BANK OF INDIA(508500)
|
|
270
|
KANKAVALI
|
MH-05-005-005-001/106
(DAMARE)
|
1805005000NRG24220320240076407
|
22/03/2024
|
VINAYA VISHWAS SAWANT
|
1805005WL018000
|
VINAYA VISHWAS SAWANT
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515607
|
|
VINAYA VISHWAS SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANKAVALI
|
MH-05-005-005-001/120
(DAMARE)
|
1805005000NRG24220320240076410
|
22/03/2024
|
BHAGYASHRI BHASKAR SAWANT
|
1805005WL018000
|
BHAGYASHRI BHASKAR SAWANT
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515606
|
|
BHAGYASHRI BHASKAR SAWANT
|
UNION BANK OF INDIA(508500)
|
|
272
|
KANKAVALI
|
MH-05-005-006-001/121
(TIWARE)
|
1805005000NRG24220320240076418
|
22/03/2024
|
KIRAN KISHOR KADAM
|
1805005WL018000
|
KIRAN KISHOR KADAM
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515614
|
|
KIRAN KISHOR KADAM
|
UNION BANK OF INDIA(508500)
|
|
273
|
KANKAVALI
|
MH-05-005-006-001/157
(TIWARE)
|
1805005000NRG24220320240076443
|
22/03/2024
|
AMOL TANSHET TELI
|
1805005WL018005
|
AMOL TANSHET TELI
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515612
|
|
AMOL TANSHET TELI
|
UNION BANK OF INDIA(508500)
|
|
274
|
KANKAVALI
|
MH-05-005-006-001/167
(TIWARE)
|
1805005000NRG24220320240076425
|
22/03/2024
|
Sangita Sanjay Kadam
|
1805005WL018002
|
Sangita Sanjay Kadam
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515611
|
|
SANGITA KADAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
KANKAVALI
|
MH-05-005-006-001/167
(TIWARE)
|
1805005000NRG24220320240076424
|
22/03/2024
|
Sanjay Mahadeo Kadam
|
1805005WL018002
|
Sanjay Mahadeo Kadam
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515610
|
|
KADAM SANJAY MAHADEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
276
|
KANKAVALI
|
MH-05-005-006-001/171
(TIWARE)
|
1805005000NRG24220320240076426
|
22/03/2024
|
VRUNDA CHANDRAKANT KADAM
|
1805005WL018002
|
VRUNDA CHANDRAKANT KADAM
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515613
|
|
VRUNDA CHANDRAKANT KADAM
|
UNION BANK OF INDIA(508500)
|
|
277
|
KANKAVALI
|
MH-05-005-006-001/205
(TIWARE)
|
1805005000NRG24220320240076459
|
22/03/2024
|
KAILAS SURYAKANT WALVE
|
1805005WL018008
|
KAILAS SURYAKANT WALVE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515616
|
|
KAILAS SURYAKANT WALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANKAVALI
|
MH-05-005-006-001/205
(TIWARE)
|
1805005000NRG24220320240076461
|
22/03/2024
|
SAVITRI SURYAKANT WALVE
|
1805005WL018008
|
SAVITRI SURYAKANT WALVE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515617
|
|
SAVITRI SURYAKANT WALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KANKAVALI
|
MH-05-005-006-001/62
(TIWARE)
|
1805005000NRG24220320240076431
|
22/03/2024
|
DIKSHA DIPAK KADAM
|
1805005WL018002
|
DIKSHA DIPAK KADAM
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515605
|
|
DIKSHA DIPAK KADAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
KANKAVALI
|
MH-05-005-040-001/628
(PHONDAGHAT)
|
1805005000NRG24220320240076636
|
22/03/2024
|
RUPESH BHASKAR CHAVAN
|
1805005WL018039
|
RUPESH BHASKAR CHAVAN
|
00468
|
UBIN0563994
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241515685
|
|
RUPESH BHASKAR CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
281
|
KANKAVALI
|
MH-05-005-040-001/697
(PHONDAGHAT)
|
1805005000NRG24220320240076637
|
22/03/2024
|
Suchita Yashavant Kubal
|
1805005WL018039
|
Suchita Yashavant Kubal
|
00468
|
UBIN0563994
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241515684
|
|
SUCHITA YASHWANT KUBAL
|
UNION BANK OF INDIA(508500)
|
|
282
|
KANKAVALI
|
MH-05-005-040-001/716
(PHONDAGHAT)
|
1805005000NRG24220320240076895
|
22/03/2024
|
SINDHU RAMKRISHNA MOITE
|
1805005WL018088
|
SINDHU RAMKRISHNA MOITE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515604
|
|
SINDHU RAMAKRISHNA MOHITE
|
UNION BANK OF INDIA(508500)
|
|
283
|
KANKAVALI
|
MH-05-005-040-002/1317
(PHONDAGHAT)
|
1805005000NRG24220320240076898
|
22/03/2024
|
PUSHPA MARUTI SUTAR
|
1805005WL018088
|
PUSHPA MARUTI SUTAR
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515608
|
|
PUSHPA MARUTI SUTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
284
|
KANKAVALI
|
MH-05-005-002-001/6
(BIDWADI)
|
1805005000NRG24220320240076335
|
22/03/2024
|
ramesh mahadev teli
|
1805005WL017990
|
ramesh mahadev teli
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515008
|
|
RAMESH MAHADEV TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KANKAVALI
|
MH-05-005-004-001/143
(BORDVE)
|
1805005000NRG24220320240076743
|
22/03/2024
|
Hanumant Vaman Devali
|
1805005WL018062
|
Hanumant Vaman Devali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515002
|
|
HANUMANT WAMAN DEWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
KANKAVALI
|
MH-05-005-004-001/143
(BORDVE)
|
1805005000NRG24220320240076744
|
22/03/2024
|
HARSHADA HANUMANT DEVLI
|
1805005WL018062
|
HARSHADA HANUMANT DEVLI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515004
|
|
HARSHADA HANUMANT DEOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
KANKAVALI
|
MH-05-005-004-001/17
(BORDVE)
|
1805005000NRG24220320240076788
|
22/03/2024
|
UMESH ATMARAM TELI
|
1805005WL018066
|
UMESH ATMARAM TELI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515572
|
|
UMESH ATMARAM TELI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
KANKAVALI
|
MH-05-005-004-001/264
(BORDVE)
|
1805005000NRG24220320240076789
|
22/03/2024
|
PRAVIN PRABHAKAR TELI
|
1805005WL018066
|
PRAVIN PRABHAKAR TELI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515006
|
|
PRAVIN PRABHAKAR TELI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
KANKAVALI
|
MH-05-005-004-001/264
(BORDVE)
|
1805005000NRG24220320240076790
|
22/03/2024
|
PRIYA PRAVIN TELI
|
1805005WL018066
|
PRIYA PRAVIN TELI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515005
|
|
PRIYA PRAVIN TELI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
KANKAVALI
|
MH-05-005-004-001/28571
(BORDVE)
|
1805005000NRG24220320240076749
|
22/03/2024
|
CHANDRAKANT BALIRAM EKAVADE
|
1805005WL018062
|
CHANDRAKANT BALIRAM EKAVADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515003
|
|
CHANDRAKANT BALIRAM EKAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
KANKAVALI
|
MH-05-005-004-001/28571
(BORDVE)
|
1805005000NRG24220320240076748
|
22/03/2024
|
SUNANDA CHANDRAKANT EKAVADE
|
1805005WL018062
|
SUNANDA CHANDRAKANT EKAVADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515007
|
|
SUNANDA CHANDRAKANT EKAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
KANKAVALI
|
MH-05-005-004-001/79
(BORDVE)
|
1805005000NRG24220320240076753
|
22/03/2024
|
VIDYA VISHRAM SHINDE
|
1805005WL018062
|
VIDYA VISHRAM SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515001
|
|
VIDYA VISHRAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
KANKAVALI
|
MH-05-005-026-001/35
(KARUL)
|
1805005000NRG24220320240076757
|
22/03/2024
|
UTTAM SAHDEV NIKAM
|
1805005WL018063
|
UTTAM SAHDEV NIKAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515012
|
|
UTTAM SAHADEV NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
KANKAVALI
|
MH-05-005-026-001/36
(KARUL)
|
1805005000NRG24220320240076758
|
22/03/2024
|
SUNITA PRAKASH NIKAM
|
1805005WL018063
|
SUNITA PRAKASH NIKAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515011
|
|
SUNITA PRAKASH NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
KANKAVALI
|
MH-05-005-026-001/38
(KARUL)
|
1805005000NRG24220320240076759
|
22/03/2024
|
DONDI SHRIPAT JADAV
|
1805005WL018063
|
DONDI SHRIPAT JADAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515009
|
|
DHONDU SHRIPAT JADHAV\ NO FRILL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
KANKAVALI
|
MH-05-005-026-001/40
(KARUL)
|
1805005000NRG24220320240076761
|
22/03/2024
|
ANITA ASHOK NIKAM
|
1805005WL018063
|
ANITA ASHOK NIKAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515010
|
|
ANITA ASHOK NIKAM-NO FRILL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
KANKAVALI
|
MH-05-005-051-001/205
(SHIVDAV)
|
1805005000NRG24220320240076668
|
22/03/2024
|
Ajit Harischandra Tambe
|
1805005WL018048
|
Ajit Harischandra Tambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515014
|
|
Mr. AJIT HARISHCHANDRA TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
KANKAVALI
|
MH-05-005-051-001/205
(SHIVDAV)
|
1805005000NRG24220320240076667
|
22/03/2024
|
TAMBE VISHAKHA HARISCHANDRA
|
1805005WL018048
|
TAMBE VISHAKHA HARISCHANDRA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515013
|
|
VISHAKHA HARISHCHANDRA TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
299
|
KANKAVALI
|
MH-05-005-004-001/561
(BORDVE)
|
1805005000NRG24220320240076751
|
22/03/2024
|
SHINDE MAYUR KANTA
|
1805005WL018062
|
SHINDE MAYUR KANTA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515080
|
|
MAYUR KANTA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
KANKAVALI
|
MH-05-005-019-001/360
(KARANJE)
|
1805005000NRG24220320240076620
|
22/03/2024
|
SHIRSAT MADHUKAR VISHNU
|
1805005WL018035
|
SHIRSAT MADHUKAR VISHNU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515680
|
|
MADHUKAR VISHNU SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KANKAVALI
|
MH-05-005-026-001/20
(KARUL)
|
1805005000NRG24220320240076756
|
22/03/2024
|
NIKAM KALPANA VASANT
|
1805005WL018063
|
NIKAM KALPANA VASANT
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515640
|
|
KALPANA VASANT NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
KANKAVALI
|
MH-05-005-026-001/47
(KARUL)
|
1805005000NRG24220320240076762
|
22/03/2024
|
NIKAM VAISHALI SHANTARAM
|
1805005WL018063
|
NIKAM VAISHALI SHANTARAM
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515628
|
|
VAISHALI SHANTARAM NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
KANKAVALI
|
MH-05-005-026-001/56
(KARUL)
|
1805005000NRG24220320240076763
|
22/03/2024
|
NIKAM BHIKAJI GANPAT
|
1805005WL018063
|
NIKAM BHIKAJI GANPAT
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515073
|
|
BHIKAJI GANPAT NIKAM
|
UNION BANK OF INDIA(508500)
|
|
304
|
KANKAVALI
|
MH-05-005-026-001/70
(KARUL)
|
1805005000NRG24220320240076768
|
22/03/2024
|
NIKAM KAMALABAI BAPU
|
1805005WL018063
|
NIKAM KAMALABAI BAPU
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515641
|
|
KAMALABAI BAPU NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
KANKAVALI
|
MH-05-005-033-001/117
(NANDGAON)
|
1805005000NRG24220320240076573
|
22/03/2024
|
MAHADEV NARAYAN MORAYE
|
1805005WL018027
|
MAHADEV NARAYAN MORAYE
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241515668
|
|
MORYE MAHADEO NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
306
|
KANKAVALI
|
MH-05-005-034-003/1
(NARADAVE)
|
1805005000NRG24220320240076803
|
22/03/2024
|
RANE NAMITA DIPAK
|
1805005WL018068
|
RANE NAMITA DIPAK
|
00770
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515065
|
|
RANE NAMITA DIPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
307
|
KANKAVALI
|
MH-05-005-034-003/415
(NARADAVE)
|
1805005000NRG24220320240076735
|
22/03/2024
|
KANDE PANDHARI BHIKAJI
|
1805005WL018061
|
KANDE PANDHARI BHIKAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515063
|
|
PANDHARI BHIKAJI KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KANKAVALI
|
MH-05-005-034-004/375
(NARADAVE)
|
1805005000NRG24220320240076728
|
22/03/2024
|
SUTAR PANDHARINATH VASANT
|
1805005WL018060
|
SUTAR PANDHARINATH VASANT
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515051
|
|
SUTAR PANDHARINATH VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
309
|
KANKAVALI
|
MH-05-005-034-004/418
(NARADAVE)
|
1805005000NRG24220320240076741
|
22/03/2024
|
KANDE GOVIND BHIKAJI
|
1805005WL018061
|
KANDE GOVIND BHIKAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515053
|
|
GOVIND BHIKAJI KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KANKAVALI
|
MH-05-005-034-004/419
(NARADAVE)
|
1805005000NRG24220320240076729
|
22/03/2024
|
VANJARE MANGESH NARAYAN
|
1805005WL018060
|
VANJARE MANGESH NARAYAN
|
00770
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515061
|
|
VANJARE MANGESH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
311
|
KANKAVALI
|
MH-05-005-002-001/459
(BIDWADI)
|
1805005000NRG24220320240076334
|
22/03/2024
|
KADAM KRUSHNAKANT SHANKAR
|
1805005WL017990
|
KADAM KRUSHNAKANT SHANKAR
|
00770
|
SIDC0001004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515625
|
|
KRUSHNAKANT SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KANKAVALI
|
MH-05-005-011-001/660
(HARKUL BUDRUK)
|
1805005000NRG24220320240076487
|
22/03/2024
|
Rajshri Nyandev Gurav
|
1805005WL018011
|
Rajshri Nyandev Gurav
|
00770
|
SIDC0001004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241515679
|
|
RAJASHRI DNYANDEV GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
313
|
KANKAVALI
|
MH-05-005-003-003/29
(BHIRAWADE)
|
1805005000NRG24220320240076704
|
22/03/2024
|
SAWANT MADHAVI MADHUKAR
|
1805005WL018058
|
SAWANT MADHAVI MADHUKAR
|
00770
|
SIDC0001007
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515660
|
|
MADHAVI MADHUKAR SAWANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
314
|
KANKAVALI
|
MH-05-005-034-003/416
(NARADAVE)
|
1805005000NRG24220320240076721
|
22/03/2024
|
SAWANT SARITA JAGANNATH
|
1805005WL018060
|
SAWANT SARITA JAGANNATH
|
00770
|
SIDC0001042
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515048
|
|
SARITA JAGANNATH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
315
|
KANKAVALI
|
MH-05-005-035-001/600
(NATAL)
|
1805005000NRG24220320240076663
|
22/03/2024
|
SAWANT JYOTI PRAKASH
|
1805005WL018046
|
SAWANT JYOTI PRAKASH
|
00770
|
SIDC0001060
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515075
|
|
JYOTI PRAKASH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANKAVALI
|
MH-05-005-035-001/600
(NATAL)
|
1805005000NRG24220320240076662
|
22/03/2024
|
SAWANT PRAKASH SAHADEV
|
1805005WL018046
|
SAWANT PRAKASH SAHADEV
|
00770
|
SIDC0001060
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241515077
|
|
PRAKASH SAHADEV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANKAVALI
|
MH-05-005-035-001/614
(NATAL)
|
1805005000NRG24220320240076699
|
22/03/2024
|
CHAVAN SHIVAJI PUNDALIK
|
1805005WL018057
|
CHAVAN SHIVAJI PUNDALIK
|
00770
|
SIDC0001060
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241515076
|
|
SHIVAJI PUNDALIK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447993
|
447993
|
|
|
|
|
|
|
|