|
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-05-005-055-001/252
(TARALE)
|
1805005000NRG24010320240068770
|
01/03/2024
|
PRITAM KRISHNA BHOGLE
|
1805005WL016381
|
PRITAM KRISHNA BHOGLE
|
00045
|
BARB0JOGESH
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334667
|
|
PRITAM KRISHNA BHOGL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-042-001/233
(SAKEDI)
|
1805005000NRG24010320240068720
|
01/03/2024
|
PRAVIN PRAKASH RANE
|
1805005WL016367
|
PRAVIN PRAKASH RANE
|
00045
|
BARB0KANAKV
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334726
|
|
Mr. PRAVIN PRAKASH RANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-008-001/243
(DIGAVLE)
|
1805005000NRG24010320240068646
|
01/03/2024
|
HARISHCHANDRA WAMAN MESTRY
|
1805005WL016356
|
HARISHCHANDRA WAMAN MESTRY
|
00048
|
BKID0001418
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240334673
|
|
MESTRY HARISHACHANDRA VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
KANKAVALI
|
MH-05-005-008-001/243
(DIGAVLE)
|
1805005000NRG24010320240068647
|
01/03/2024
|
HARSHADA HARISHCHANDRA MESTRY
|
1805005WL016356
|
HARSHADA HARISHCHANDRA MESTRY
|
00048
|
BKID0001418
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240334672
|
|
HARSHADA HARISHCHANDRA MESTRY
|
BANK OF INDIA(508505)
|
|
5
|
KANKAVALI
|
MH-05-005-011-001/654
(HARKUL BUDRUK)
|
1805005000NRG24010320240068350
|
01/03/2024
|
URMILA RAJENDRA RATIL
|
1805005WL016286
|
URMILA RAJENDRA RATIL
|
00048
|
BKID0001418
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240334671
|
|
MRS URMILA RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANKAVALI
|
MH-05-005-025-001/75
(KUMBHWADE)
|
1805005000NRG24010320240068763
|
01/03/2024
|
ramakant vaman sadadekar
|
1805005WL016379
|
ramakant vaman sadadekar
|
00048
|
BKID0001418
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334622
|
|
RAMAKANT WAMAN SADADEKAR
|
BANK OF INDIA(508505)
|
|
7
|
KANKAVALI
|
MH-05-005-025-001/75
(KUMBHWADE)
|
1805005000NRG24010320240068764
|
01/03/2024
|
RESHMA RAMAKANT SADADEKAR
|
1805005WL016379
|
RESHMA RAMAKANT SADADEKAR
|
00048
|
BKID0001418
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334670
|
|
RESHMA SADADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANKAVALI
|
MH-05-005-034-004/406
(NARADAVE)
|
1805005000NRG24010320240068761
|
01/03/2024
|
PRAKASH GOPAL SAWANT
|
1805005WL016378
|
PRAKASH GOPAL SAWANT
|
00048
|
BKID0001418
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334652
|
|
PRAKASH GOPAL SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANKAVALI
|
MH-05-005-043-001/335
(SANGAVE)
|
1805005000NRG24010320240068679
|
01/03/2024
|
RICHARD ITRU FERNANDES
|
1805005WL016363
|
RICHARD ITRU FERNANDES
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334643
|
|
FERNANDES RICHARD ITRU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
KANKAVALI
|
MH-05-005-043-002/15
(SANGAVE)
|
1805005000NRG24010320240068681
|
01/03/2024
|
AVELIN PAVLU DSILVA
|
1805005WL016363
|
AVELIN PAVLU DSILVA
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334668
|
|
AVELIN PAVLU DSILVA
|
BANK OF INDIA(508505)
|
|
11
|
KANKAVALI
|
MH-05-005-043-002/309
(SANGAVE)
|
1805005000NRG24010320240068682
|
01/03/2024
|
GIRGOL BAVTIS FARNANDIS
|
1805005WL016363
|
GIRGOL BAVTIS FARNANDIS
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334649
|
|
FERNANDES GIRGOL BAVTIS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
KANKAVALI
|
MH-05-005-043-002/338
(SANGAVE)
|
1805005000NRG24010320240068683
|
01/03/2024
|
SHABINA MARIYAN GHONSALVES
|
1805005WL016363
|
SHABINA MARIYAN GHONSALVES
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334648
|
|
SHABINA MARIYAN GHONSALVES
|
BANK OF INDIA(508505)
|
|
13
|
KANKAVALI
|
MH-05-005-043-002/339
(SANGAVE)
|
1805005000NRG24010320240068684
|
01/03/2024
|
INAS ANTON FERNANDIS
|
1805005WL016363
|
INAS ANTON FERNANDIS
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334626
|
|
FARNANDIS INAS ANTON
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
KANKAVALI
|
MH-05-005-043-002/37
(SANGAVE)
|
1805005000NRG24010320240068687
|
01/03/2024
|
ALBERT ANDRU FARNANDIS
|
1805005WL016363
|
ALBERT ANDRU FARNANDIS
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334645
|
|
ALBERT ANDRU FARANANDES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKAVALI
|
MH-05-005-043-002/38
(SANGAVE)
|
1805005000NRG24010320240068688
|
01/03/2024
|
RAYMAN SAHER GHONSALVES
|
1805005WL016363
|
RAYMAN SAHER GHONSALVES
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334644
|
|
RAYMAN SAHER GHONSALVES
|
BANK OF INDIA(508505)
|
|
16
|
KANKAVALI
|
MH-05-005-043-002/42
(SANGAVE)
|
1805005000NRG24010320240068690
|
01/03/2024
|
Albet Pendru Ghonsalwis
|
1805005WL016363
|
Albet Pendru Ghonsalwis
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334647
|
|
GHONSALVIS ALBERT PEDRU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
KANKAVALI
|
MH-05-005-043-002/43
(SANGAVE)
|
1805005000NRG24010320240068691
|
01/03/2024
|
EDWARD SALU GHONSALVIES
|
1805005WL016363
|
EDWARD SALU GHONSALVIES
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334669
|
|
AIDAVARD SALU GHONSALVIS
|
BANK OF INDIA(508505)
|
|
18
|
KANKAVALI
|
MH-05-005-043-002/46
(SANGAVE)
|
1805005000NRG24010320240068693
|
01/03/2024
|
ANAMARI MARIYAN PARERA
|
1805005WL016363
|
ANAMARI MARIYAN PARERA
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334646
|
|
PARERA ANAMARI MARIYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
KANKAVALI
|
MH-05-005-043-002/47
(SANGAVE)
|
1805005000NRG24010320240068694
|
01/03/2024
|
MARIYAN MICHAEL GHONSALVES
|
1805005WL016363
|
MARIYAN MICHAEL GHONSALVES
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334642
|
|
GHONSALIVS MARIYAN MAYAKAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25099
|
25099
|
|
|
|
|
|
|
|
|
20
|
KANKAVALI
|
MH-05-005-001-001/206
(AYNAL)
|
1805005000NRG24010320240068772
|
01/03/2024
|
NAMRATA SUBODH SATAM
|
1805005WL016382
|
NAMRATA SUBODH SATAM
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334633
|
|
SATAM NAMRATA SUBODH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
KANKAVALI
|
MH-05-005-001-001/208
(AYNAL)
|
1805005000NRG24010320240068774
|
01/03/2024
|
PURUSHOTTAM VIJAY SATAM
|
1805005WL016382
|
PURUSHOTTAM VIJAY SATAM
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334632
|
|
PURUSHOTTAM VIJAY SATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANKAVALI
|
MH-05-005-001-001/36
(AYNAL)
|
1805005000NRG24010320240068333
|
01/03/2024
|
D D Mestri
|
1805005WL016283
|
D D Mestri
|
00048
|
BKID0001453
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240334629
|
|
DIVYA DIPAK MESTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANKAVALI
|
MH-05-005-023-001/105
(ASALDE)
|
1805005000NRG24010320240068755
|
01/03/2024
|
SUBHASH NAMDEO PARAB
|
1805005WL016376
|
SUBHASH NAMDEO PARAB
|
00048
|
BKID0001453
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240334616
|
|
SUBHASH NAMDEV PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANKAVALI
|
MH-05-005-023-001/105
(ASALDE)
|
1805005000NRG24010320240068756
|
01/03/2024
|
SUJATA SUBHASH PARAB
|
1805005WL016376
|
SUJATA SUBHASH PARAB
|
00048
|
BKID0001453
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240334617
|
|
SUJATA SUBHAS PARAB
|
BANK OF INDIA(508505)
|
|
25
|
KANKAVALI
|
MH-05-005-033-001/335
(NANDGAON)
|
1805005000NRG24010320240068365
|
01/03/2024
|
GANESH RAMCHANDRA KHOT
|
1805005WL016291
|
GANESH RAMCHANDRA KHOT
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334630
|
|
GANESH RAMCHANDRA KHOT
|
BANK OF INDIA(508505)
|
|
26
|
KANKAVALI
|
MH-05-005-033-001/442
(NANDGAON)
|
1805005000NRG24010320240068367
|
01/03/2024
|
MAKARAND RAMESHCHANDRA PRABHUKHOT
|
1805005WL016291
|
MAKARAND RAMESHCHANDRA PRABHUKHOT
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334674
|
|
MAKARAND RAMESHCHANDRA PRABHUKHOT
|
HDFC BANK LTD(607152)
|
|
27
|
KANKAVALI
|
MH-05-005-048-001/148
(KURANGAVANE)
|
1805005000NRG24010320240068669
|
01/03/2024
|
HARESH VIJAY MANJREKAR
|
1805005WL016360
|
HARESH VIJAY MANJREKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334620
|
|
HARESH VIJAY MANJAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANKAVALI
|
MH-05-005-055-001/106
(TARALE)
|
1805005000NRG24010320240068768
|
01/03/2024
|
Bhushan Vilas Bhogale
|
1805005WL016381
|
Bhushan Vilas Bhogale
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334621
|
|
BHOGALE BHUSHAN VILAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
29
|
KANKAVALI
|
MH-05-005-004-001/73
(BORDVE)
|
1805005000NRG24010320240068737
|
01/03/2024
|
MAHESH VASANT SHINDE
|
1805005WL016371
|
MAHESH VASANT SHINDE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341713
|
|
MAHESH VASANT SHINDE
|
BANK OF INDIA(508505)
|
|
30
|
KANKAVALI
|
MH-05-005-033-001/335
(NANDGAON)
|
1805005000NRG24010320240068366
|
01/03/2024
|
AKSHATA GANESH KHOT
|
1805005WL016291
|
AKSHATA GANESH KHOT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334709
|
|
AKSHATA GANESH KHOT
|
BANK OF INDIA(508505)
|
|
31
|
KANKAVALI
|
MH-05-005-042-001/190
(SAKEDI)
|
1805005000NRG24010320240068719
|
01/03/2024
|
MUKESH SHANKAR JADHAV
|
1805005WL016367
|
MUKESH SHANKAR JADHAV
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341700
|
|
MUKESH SHANKAR JADHA
|
BANK OF BARODA(606985)
|
|
32
|
KANKAVALI
|
MH-05-005-042-001/292
(SAKEDI)
|
1805005000NRG24010320240068724
|
01/03/2024
|
JAGDISH VASANT RANE
|
1805005WL016367
|
JAGDISH VASANT RANE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341710
|
|
JAGADISH VASANT RANE
|
HDFC BANK LTD(607152)
|
|
33
|
KANKAVALI
|
MH-05-005-042-001/293
(SAKEDI)
|
1805005000NRG24010320240068725
|
01/03/2024
|
BHUPESH PRAVIN RANE
|
1805005WL016367
|
BHUPESH PRAVIN RANE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341712
|
|
RANE BHUPESH PRAVIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
KANKAVALI
|
MH-05-005-042-001/294
(SAKEDI)
|
1805005000NRG24010320240068726
|
01/03/2024
|
ABHIJIT SANTOSH RANE
|
1805005WL016367
|
ABHIJIT SANTOSH RANE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341711
|
|
Master ABHIJIT SANTOSH RANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANKAVALI
|
MH-05-005-051-001/352
(SHIVDAV)
|
1805005000NRG24010320240068747
|
01/03/2024
|
SURESH SHAHU BODEKAR
|
1805005WL016374
|
SURESH SHAHU BODEKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334675
|
|
SURESH SHAHU BODEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
36
|
KANKAVALI
|
MH-05-005-020-007/325
(KASARDE)
|
1805005000NRG24010320240068361
|
01/03/2024
|
SANJAY ATMARAM KOKATE
|
1805005WL016289
|
SANJAY ATMARAM KOKATE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334707
|
|
MR SANJAY ATMARAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANKAVALI
|
MH-05-005-039-001/19
(PIYALI)
|
1805005000NRG24010320240068782
|
01/03/2024
|
ALKA SIDDHARTH KADAM
|
1805005WL016383
|
ALKA SIDDHARTH KADAM
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341702
|
|
Mrs. ALKA SIDDHARTH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANKAVALI
|
MH-05-005-039-001/19
(PIYALI)
|
1805005000NRG24010320240068784
|
01/03/2024
|
DIPIKA SURAJ KADAM
|
1805005WL016383
|
DIPIKA SURAJ KADAM
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341704
|
|
TAMBE DIPIKA DILIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
KANKAVALI
|
MH-05-005-039-001/19
(PIYALI)
|
1805005000NRG24010320240068783
|
01/03/2024
|
SURAJ SIDDHARTH KADAM
|
1805005WL016383
|
SURAJ SIDDHARTH KADAM
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341703
|
|
SURAJ SIDDHARTH KADAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANKAVALI
|
MH-05-005-053-001/100
(SALISTE)
|
1805005000NRG24010320240068729
|
01/03/2024
|
Yashwant Arjun Gurav
|
1805005WL016368
|
Yashwant Arjun Gurav
|
00048
|
BKID0001478
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240341701
|
|
YASHWANT ARJUN GURAV
|
GENERAL POST OFFICE(607245)
|
|
41
|
KANKAVALI
|
MH-05-005-053-001/174
(SALISTE)
|
1805005000NRG24010320240068785
|
01/03/2024
|
SUGANDHA BAPU KANJIR
|
1805005WL016384
|
SUGANDHA BAPU KANJIR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334730
|
|
SUGANDHA BAPU KANJIR
|
BANK OF INDIA(508505)
|
|
42
|
KANKAVALI
|
MH-05-005-053-001/37
(SALISTE)
|
1805005000NRG24010320240068790
|
01/03/2024
|
SAVITA SHANTARAM KANJIR
|
1805005WL016384
|
SAVITA SHANTARAM KANJIR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334722
|
|
SAVITA SHANTARAM KANJIR
|
BANK OF INDIA(508505)
|
|
43
|
KANKAVALI
|
MH-05-005-053-001/60
(SALISTE)
|
1805005000NRG24010320240068793
|
01/03/2024
|
ATRTI SATYAVAN KANJIR
|
1805005WL016384
|
ATRTI SATYAVAN KANJIR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334729
|
|
ARATI SATYAWAN KANJIR
|
BANK OF INDIA(508505)
|
|
44
|
KANKAVALI
|
MH-05-005-054-001/247
(SHIDAVANE)
|
1805005000NRG24010320240068375
|
01/03/2024
|
AKSHAY VISHWANATH SHIRSEKAR
|
1805005WL016295
|
AKSHAY VISHWANATH SHIRSEKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334741
|
|
Mr. AKSHAY VISHVANATH SHIRSEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANKAVALI
|
MH-05-005-055-001/188
(TARALE)
|
1805005000NRG24010320240068769
|
01/03/2024
|
RAJU PRABHAKAR VANKAR
|
1805005WL016381
|
RAJU PRABHAKAR VANKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334712
|
|
RAJU PRABHAKAR VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
46
|
KANKAVALI
|
MH-05-005-041-001/176
(PISEKAMTE)
|
1805005000NRG24010320240068676
|
01/03/2024
|
Vithoba Shanakr Bhogale
|
1805005WL016362
|
Vithoba Shanakr Bhogale
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334636
|
|
VITHOBA SHANKAR BHOGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
KANKAVALI
|
MH-05-005-005-001/38
(DAMARE)
|
1805005000NRG24010320240068335
|
01/03/2024
|
ASHA ASHOK JADHAV
|
1805005WL016284
|
ASHA ASHOK JADHAV
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334696
|
|
Mrs. ASHA ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANKAVALI
|
MH-05-005-005-001/38
(DAMARE)
|
1805005000NRG24010320240068334
|
01/03/2024
|
ASHOK VASANT JADHAV
|
1805005WL016284
|
ASHOK VASANT JADHAV
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334695
|
|
Mr. ASHOK VASANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANKAVALI
|
MH-05-005-005-001/81
(DAMARE)
|
1805005000NRG24010320240068337
|
01/03/2024
|
KIRTIRAJ PANDURANG SAWANT
|
1805005WL016284
|
KIRTIRAJ PANDURANG SAWANT
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334697
|
|
Mr. KIRTIRAJ PANDURANG SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KANKAVALI
|
MH-05-005-012-001/132
(HARKUL KHURD)
|
1805005000NRG24010320240068661
|
01/03/2024
|
VAISHALI VIJAY HULE
|
1805005WL016358
|
VAISHALI VIJAY HULE
|
00051
|
MAHB0000069
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240341714
|
|
Mrs. VAISHALI VIJAY HULE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANKAVALI
|
MH-05-005-012-001/78
(HARKUL KHURD)
|
1805005000NRG24010320240068663
|
01/03/2024
|
NAMDEV RAJARAM DALAVI
|
1805005WL016358
|
NAMDEV RAJARAM DALAVI
|
00051
|
MAHB0000069
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240334739
|
|
NAMDEV RAJARAM DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANKAVALI
|
MH-05-005-040-001/1079
(PHONDAGHAT)
|
1805005000NRG24010320240068672
|
01/03/2024
|
BHOGATE SMITA SURESH
|
1805005WL016361
|
BHOGATE SMITA SURESH
|
00051
|
MAHB0000069
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240334698
|
|
Mrs. SMITA SURESH BHOGATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANKAVALI
|
MH-05-005-040-001/1079
(PHONDAGHAT)
|
1805005000NRG24010320240068671
|
01/03/2024
|
SURESH VITTHAL BHOGATE
|
1805005WL016361
|
SURESH VITTHAL BHOGATE
|
00051
|
MAHB0000069
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240334699
|
|
SURESH VITTHAL BHOGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANKAVALI
|
MH-05-005-040-001/32
(PHONDAGHAT)
|
1805005000NRG24010320240068766
|
01/03/2024
|
SATISH SUBHASH MESTRY
|
1805005WL016380
|
SATISH SUBHASH MESTRY
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341728
|
|
SATISH SUBHASH MESTRY
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANKAVALI
|
MH-05-005-040-001/556
(PHONDAGHAT)
|
1805005000NRG24010320240068767
|
01/03/2024
|
SHUBHANGI SUBHASH MESTRI
|
1805005WL016380
|
SHUBHANGI SUBHASH MESTRI
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341727
|
|
SHUBHANGI SUBHASH MESTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
56
|
KANKAVALI
|
MH-05-005-036-001/183
(OZARAM)
|
1805005000NRG24010320240068368
|
01/03/2024
|
ANITA BHAU RANE
|
1805005WL016292
|
ANITA BHAU RANE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341707
|
|
Mrs. ANITA BHAU RANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANKAVALI
|
MH-05-005-053-001/60
(SALISTE)
|
1805005000NRG24010320240068731
|
01/03/2024
|
PANDURANG HARI KANJIR
|
1805005WL016368
|
PANDURANG HARI KANJIR
|
00051
|
MAHB0000516
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334700
|
|
Mr. PANDURANG HARI KANJIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
58
|
KANKAVALI
|
MH-05-005-002-001/434
(BIDWADI)
|
1805005000NRG24010320240068642
|
01/03/2024
|
Narayan Chandrakant Gawade
|
1805005WL016355
|
Narayan Chandrakant Gawade
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334738
|
|
NARAYAN CHANDRAKANT GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANKAVALI
|
MH-05-005-006-001/4
(TIWARE)
|
1805005000NRG24010320240068695
|
01/03/2024
|
MAHENDRA GANPAT AMBELKAR
|
1805005WL016364
|
MAHENDRA GANPAT AMBELKAR
|
00051
|
MAHB0001397
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240341699
|
|
MAHENDRA GANPAT AMBELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANKAVALI
|
MH-05-005-011-001/235
(HARKUL BUDRUK)
|
1805005000NRG24010320240068348
|
01/03/2024
|
VAISHNAVI VAMAN GOSAVI
|
1805005WL016286
|
VAISHNAVI VAMAN GOSAVI
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334733
|
|
Mrs. VAISHNAVI WAMAN GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANKAVALI
|
MH-05-005-023-001/181
(ASALDE)
|
1805005000NRG24010320240068778
|
01/03/2024
|
SARITA SHARAD DALVI
|
1805005WL016382
|
SARITA SHARAD DALVI
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334685
|
|
DALVI SARITA SHARAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
KANKAVALI
|
MH-05-005-029-001/114
(BHARNI)
|
1805005000NRG24010320240068632
|
01/03/2024
|
PRAMILA PRAVIN JAGTAP
|
1805005WL016354
|
PRAMILA PRAVIN JAGTAP
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334694
|
|
Mrs. PRAMILA PRAVIN JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANKAVALI
|
MH-05-005-029-001/119
(BHARNI)
|
1805005000NRG24010320240068634
|
01/03/2024
|
Lata Lavu Gurav
|
1805005WL016354
|
Lata Lavu Gurav
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334718
|
|
LATA LAVU GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KANKAVALI
|
MH-05-005-042-001/134
(SAKEDI)
|
1805005000NRG24010320240068714
|
01/03/2024
|
VIJAY GOVIND JADHAV
|
1805005WL016367
|
VIJAY GOVIND JADHAV
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334717
|
|
Mr. VIJAY GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANKAVALI
|
MH-05-005-042-001/234
(SAKEDI)
|
1805005000NRG24010320240068721
|
01/03/2024
|
LALIT VIJAY RANE
|
1805005WL016367
|
LALIT VIJAY RANE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334737
|
|
Mr. LALIT VIJAY RANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANKAVALI
|
MH-05-005-042-001/278
(SAKEDI)
|
1805005000NRG24010320240068722
|
01/03/2024
|
PRAKASH ANANT RANE
|
1805005WL016367
|
PRAKASH ANANT RANE
|
00051
|
MAHB0001397
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334727
|
|
PRAKASH ANANT RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
KANKAVALI
|
MH-05-005-042-001/278
(SAKEDI)
|
1805005000NRG24010320240068723
|
01/03/2024
|
PRANJAL PRAVIN RANE
|
1805005WL016367
|
PRANJAL PRAVIN RANE
|
00051
|
MAHB0001397
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334728
|
|
PRANJAL PRAVIN RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANKAVALI
|
MH-05-005-042-001/81
(SAKEDI)
|
1805005000NRG24010320240068727
|
01/03/2024
|
VINOD LAXMAN JADHAV
|
1805005WL016367
|
VINOD LAXMAN JADHAV
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334701
|
|
VINOD LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANKAVALI
|
MH-05-005-051-001/294
(SHIVDAV)
|
1805005000NRG24010320240068710
|
01/03/2024
|
MAHADEV VITTHAL TANAVADE
|
1805005WL016366
|
MAHADEV VITTHAL TANAVADE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341729
|
|
MAHADEV VITTHAL TANAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANKAVALI
|
MH-05-005-051-001/356
(SHIVDAV)
|
1805005000NRG24010320240068749
|
01/03/2024
|
SANDIP GANGARAM BODEKAR
|
1805005WL016374
|
SANDIP GANGARAM BODEKAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341726
|
|
SANDIP GANGARAM BODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
71
|
KANKAVALI
|
MH-05-005-001-001/156
(AYNAL)
|
1805005000NRG24010320240068771
|
01/03/2024
|
MEGHSHYAM SHASHIKANT SATAM
|
1805005WL016382
|
MEGHSHYAM SHASHIKANT SATAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334705
|
|
SATAM MEGHSHYAM SHASHIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
KANKAVALI
|
MH-05-005-001-001/207
(AYNAL)
|
1805005000NRG24010320240068773
|
01/03/2024
|
VIJAY KASHIRAM SATAM
|
1805005WL016382
|
VIJAY KASHIRAM SATAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334631
|
|
SATAM VIJAY KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
KANKAVALI
|
MH-05-005-001-001/209
(AYNAL)
|
1805005000NRG24010320240068775
|
01/03/2024
|
MARUTI ANNA TORASKAR
|
1805005WL016382
|
MARUTI ANNA TORASKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334653
|
|
TORASKAR MARUTI ANNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
KANKAVALI
|
MH-05-005-001-001/210
(AYNAL)
|
1805005000NRG24010320240068776
|
01/03/2024
|
ANAJI SHANTARAM MANE
|
1805005WL016382
|
ANAJI SHANTARAM MANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334654
|
|
MANE ANAJI SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
75
|
KANKAVALI
|
MH-05-005-002-001/180
(BIDWADI)
|
1805005000NRG24010320240068637
|
01/03/2024
|
SURESH BHADU CHAVAN
|
1805005WL016355
|
SURESH BHADU CHAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334601
|
|
SURESH BHADU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANKAVALI
|
MH-05-005-002-001/181
(BIDWADI)
|
1805005000NRG24010320240068639
|
01/03/2024
|
CHAVAN JAYSING DATTARAM
|
1805005WL016355
|
CHAVAN JAYSING DATTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334588
|
|
MR JAYSING DATTARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANKAVALI
|
MH-05-005-002-001/78
(BIDWADI)
|
1805005000NRG24010320240068643
|
01/03/2024
|
DESAI JANARDAN ATMARAM
|
1805005WL016355
|
DESAI JANARDAN ATMARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334589
|
|
DESAI JANARDAN ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
KANKAVALI
|
MH-05-005-011-001/475
(HARKUL BUDRUK)
|
1805005000NRG24010320240068654
|
01/03/2024
|
GANGARAM SHANTARAM VALANJU
|
1805005WL016357
|
GANGARAM SHANTARAM VALANJU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334602
|
|
GANGARAM SHANTARAM VALANJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
KANKAVALI
|
MH-05-005-016-001/286
(KALMATH)
|
1805005000NRG24010320240068666
|
01/03/2024
|
UMESH HARISHCHANDRA CHINDARKAR
|
1805005WL016359
|
UMESH HARISHCHANDRA CHINDARKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334590
|
|
MR UMESH HARISHCHANDRA CHINADARKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANKAVALI
|
MH-05-005-016-001/307
(KALMATH)
|
1805005000NRG24010320240068667
|
01/03/2024
|
GURUNATH RAVIKANT VARDEKAR
|
1805005WL016359
|
GURUNATH RAVIKANT VARDEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334595
|
|
Mr. GURUNATH RAVIKANT VARDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANKAVALI
|
MH-05-005-017-002/217
(KALSULI)
|
1805005000NRG24010320240068740
|
01/03/2024
|
Ramchandra Bhanu Ghadigoankar
|
1805005WL016372
|
Ramchandra Bhanu Ghadigoankar
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334661
|
|
RAMCHANDRA BHANU GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
KANKAVALI
|
MH-05-005-017-003/34
(KALSULI)
|
1805005000NRG24010320240068742
|
01/03/2024
|
Sharad Ladu Ghadigaonkar
|
1805005WL016372
|
Sharad Ladu Ghadigaonkar
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334628
|
|
SHARAD LADU GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANKAVALI
|
MH-05-005-018-001/116
(KONDAYE)
|
1805005000NRG24010320240068359
|
01/03/2024
|
SUPRIYA SURESH TELI
|
1805005WL016288
|
SUPRIYA SURESH TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334635
|
|
Miss. SNEHA SURYAKANT TELI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANKAVALI
|
MH-05-005-019-001/230
(KARANJE)
|
1805005000NRG24010320240068355
|
01/03/2024
|
PARAB RAJESH BHIKAJI
|
1805005WL016287
|
PARAB RAJESH BHIKAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334597
|
|
RAJESH BHIKAJI PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANKAVALI
|
MH-05-005-020-004/489
(KASARDE)
|
1805005000NRG24010320240068360
|
01/03/2024
|
ASMITA SANJAY DHURI
|
1805005WL016289
|
ASMITA SANJAY DHURI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334662
|
|
DHURI ASMITA SANJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
86
|
KANKAVALI
|
MH-05-005-027-001/259
(LORE)
|
1805005000NRG24010320240068362
|
01/03/2024
|
RAORANE AJIT ANANT
|
1805005WL016290
|
RAORANE AJIT ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334659
|
|
RAORANE AJIT ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
87
|
KANKAVALI
|
MH-05-005-029-001/119
(BHARNI)
|
1805005000NRG24010320240068633
|
01/03/2024
|
Lavu Ramchandra Gurav
|
1805005WL016354
|
Lavu Ramchandra Gurav
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334604
|
|
LAVU RAMCHANDRA GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
KANKAVALI
|
MH-05-005-029-001/124
(BHARNI)
|
1805005000NRG24010320240068636
|
01/03/2024
|
Kalpana Kashiram Gurav
|
1805005WL016354
|
Kalpana Kashiram Gurav
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334606
|
|
KALPANA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANKAVALI
|
MH-05-005-031-001/82
(VAYANGANI)
|
1805005000NRG24010320240068378
|
01/03/2024
|
DALAVI SANDIP BHIKAJI
|
1805005WL016296
|
DALAVI SANDIP BHIKAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334610
|
|
DALAVI SANDIP BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
90
|
KANKAVALI
|
MH-05-005-032-001/208
(NAGVE)
|
1805005000NRG24010320240068757
|
01/03/2024
|
KUDALKAR MAHENDRA SHIVRAM
|
1805005WL016377
|
KUDALKAR MAHENDRA SHIVRAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334593
|
|
KUDALKAR MAHENDRA SHIVRAM
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
91
|
KANKAVALI
|
MH-05-005-039-001/54
(PIYALI)
|
1805005000NRG24010320240068370
|
01/03/2024
|
BANDARKAR VINOD VASUDEV
|
1805005WL016293
|
BANDARKAR VINOD VASUDEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334627
|
|
Mr. VINOD VASUDEV BANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANKAVALI
|
MH-05-005-041-001/171
(PISEKAMTE)
|
1805005000NRG24010320240068675
|
01/03/2024
|
PARAB SATYAWAN DIGAMBAR
|
1805005WL016362
|
PARAB SATYAWAN DIGAMBAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334599
|
|
PARAB SATYAWAN DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
93
|
KANKAVALI
|
MH-05-005-042-001/95
(SAKEDI)
|
1805005000NRG24010320240068728
|
01/03/2024
|
VILAS VASANT JADHAV
|
1805005WL016367
|
VILAS VASANT JADHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334603
|
|
VILAS VASANT JADHAV
|
BANK OF INDIA(508505)
|
|
94
|
KANKAVALI
|
MH-05-005-043-002/36
(SANGAVE)
|
1805005000NRG24010320240068686
|
01/03/2024
|
REMETIN GIRGOL FARNANDIS
|
1805005WL016363
|
REMETIN GIRGOL FARNANDIS
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334641
|
|
FERNANDIS REMETIN GIRGOL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
KANKAVALI
|
MH-05-005-043-002/41
(SANGAVE)
|
1805005000NRG24010320240068689
|
01/03/2024
|
FERNANDES AGOSTIN ANTON
|
1805005WL016363
|
FERNANDES AGOSTIN ANTON
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334625
|
|
AGOSTIN ANTON FERNANDES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANKAVALI
|
MH-05-005-048-001/148
(KURANGAVANE)
|
1805005000NRG24010320240068668
|
01/03/2024
|
VIJAY HARISHCHANDRA MANJREKAR
|
1805005WL016360
|
VIJAY HARISHCHANDRA MANJREKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334609
|
|
Mr. VIJAY HARICHANDRA MANJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KANKAVALI
|
MH-05-005-051-001/380
(SHIVDAV)
|
1805005000NRG24010320240068371
|
01/03/2024
|
DATTARAM VISHNU KANEKAR
|
1805005WL016294
|
DATTARAM VISHNU KANEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334586
|
|
DATTARAM VISHNU KANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
KANKAVALI
|
MH-05-005-053-001/112
(SALISTE)
|
1805005000NRG24010320240068730
|
01/03/2024
|
DINKAR GOPAL GURAV
|
1805005WL016368
|
DINKAR GOPAL GURAV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334656
|
|
GURAV DINKAR GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
KANKAVALI
|
MH-05-005-054-001/119
(SHIDAVANE)
|
1805005000NRG24010320240068732
|
01/03/2024
|
MANGESH ANKUSH SUTAR
|
1805005WL016369
|
MANGESH ANKUSH SUTAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334614
|
|
MANGESH ANKUSH SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANKAVALI
|
MH-05-005-054-001/98
(SHIDAVANE)
|
1805005000NRG24010320240068733
|
01/03/2024
|
SUTAR ANKUSH ANANT
|
1805005WL016369
|
SUTAR ANKUSH ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334623
|
|
Mr. ANKUSH ANANT SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KANKAVALI
|
MH-05-005-059-001/266
(VARAVADE)
|
1805005000NRG24010320240068697
|
01/03/2024
|
GHADI SANJAN ANAND
|
1805005WL016365
|
GHADI SANJAN ANAND
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334600
|
|
GHADI SANJANA ANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
102
|
KANKAVALI
|
MH-05-005-059-001/320
(VARAVADE)
|
1805005000NRG24010320240068699
|
01/03/2024
|
MALANDAKAR KRISHNA VITTHAL
|
1805005WL016365
|
MALANDAKAR KRISHNA VITTHAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334592
|
|
Mr. KRISHNA VITHHAL MALANDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANKAVALI
|
MH-05-005-059-001/320
(VARAVADE)
|
1805005000NRG24010320240068698
|
01/03/2024
|
MALANDAKAR SUBHASH VITHAL
|
1805005WL016365
|
MALANDAKAR SUBHASH VITHAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334594
|
|
SUBHASH VITTHAL MALANDKAR
|
FEDERAL BANK(607165)
|
|
104
|
KANKAVALI
|
MH-05-005-059-001/370
(VARAVADE)
|
1805005000NRG24010320240068700
|
01/03/2024
|
sandesh vitthal chinrkar
|
1805005WL016365
|
sandesh vitthal chinrkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334605
|
|
SANDESH VITTHAL CHINDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANKAVALI
|
MH-05-005-059-001/432
(VARAVADE)
|
1805005000NRG24010320240068701
|
01/03/2024
|
PREMVIR BALKRISHANA BANDAL
|
1805005WL016365
|
PREMVIR BALKRISHANA BANDAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334607
|
|
PREMVEER BALKRISHNA BANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANKAVALI
|
MH-05-005-059-001/443
(VARAVADE)
|
1805005000NRG24010320240068702
|
01/03/2024
|
SUNITA VISHNU BANDAL
|
1805005WL016365
|
SUNITA VISHNU BANDAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334608
|
|
SUNITA VISHNU BANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
107
|
KANKAVALI
|
MH-05-005-059-001/446
(VARAVADE)
|
1805005000NRG24010320240068703
|
01/03/2024
|
SHITAL PRASHANT BANDAL
|
1805005WL016365
|
SHITAL PRASHANT BANDAL
|
00127
|
FDRL0001620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334719
|
|
SHEETAL ANKUSH HATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
KANKAVALI
|
MH-05-005-001-001/177
(AYNAL)
|
1805005000NRG24010320240068332
|
01/03/2024
|
PRAVIN J.SATAM
|
1805005WL016283
|
PRAVIN J.SATAM
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334706
|
|
PRAVIN JAGANNATH SATAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KANKAVALI
|
MH-05-005-006-001/54
(TIWARE)
|
1805005000NRG24010320240068696
|
01/03/2024
|
RAJESH GOVIND RANE
|
1805005WL016364
|
RAJESH GOVIND RANE
|
00415
|
SBIN0000282
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240334624
|
|
MR RAJESH GOVIND RANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANKAVALI
|
MH-05-005-011-001/139
(HARKUL BUDRUK)
|
1805005000NRG24010320240068338
|
01/03/2024
|
MANGESH GANPAT KUNKERKAR
|
1805005WL016285
|
MANGESH GANPAT KUNKERKAR
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334732
|
|
MR MANGESH GANPAT KUNKERKER
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANKAVALI
|
MH-05-005-011-001/475
(HARKUL BUDRUK)
|
1805005000NRG24010320240068655
|
01/03/2024
|
ASHWINI GANGARAM VALANJU
|
1805005WL016357
|
ASHWINI GANGARAM VALANJU
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334708
|
|
ASHWINI GANGARAM VALANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANKAVALI
|
MH-05-005-017-003/31
(KALSULI)
|
1805005000NRG24010320240068741
|
01/03/2024
|
GHADIGAONKAR ARUN VITHOBA
|
1805005WL016372
|
GHADIGAONKAR ARUN VITHOBA
|
00415
|
SBIN0000282
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334619
|
|
MR ARUN VITHOBA GHADIGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANKAVALI
|
MH-05-005-029-001/114
(BHARNI)
|
1805005000NRG24010320240068631
|
01/03/2024
|
PRAVIN VAMAN JAGTAP
|
1805005WL016354
|
PRAVIN VAMAN JAGTAP
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334735
|
|
PRAVIN VAMAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
114
|
KANKAVALI
|
MH-05-005-042-001/154
(SAKEDI)
|
1805005000NRG24010320240068715
|
01/03/2024
|
M. S. Rane
|
1805005WL016367
|
M. S. Rane
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334660
|
|
RANE MURARI SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
115
|
KANKAVALI
|
MH-05-005-042-001/188
(SAKEDI)
|
1805005000NRG24010320240068716
|
01/03/2024
|
VIJAY DATTARAM RANE
|
1805005WL016367
|
VIJAY DATTARAM RANE
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334634
|
|
VIJAY DATTARAM RANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
116
|
KANKAVALI
|
MH-05-005-042-001/188
(SAKEDI)
|
1805005000NRG24010320240068717
|
01/03/2024
|
VISHAKHA VIJAY RANE
|
1805005WL016367
|
VISHAKHA VIJAY RANE
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341722
|
|
VISHAKHA VIJAY RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANKAVALI
|
MH-05-005-051-001/356
(SHIVDAV)
|
1805005000NRG24010320240068748
|
01/03/2024
|
SUNANDA GANGARAM BODEKAR
|
1805005WL016374
|
SUNANDA GANGARAM BODEKAR
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341721
|
|
SUNANDA GANGARAM BODEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
118
|
KANKAVALI
|
MH-05-005-051-001/403
(SHIVDAV)
|
1805005000NRG24010320240068373
|
01/03/2024
|
PRANIT MARUTI KANEKAR
|
1805005WL016294
|
PRANIT MARUTI KANEKAR
|
00415
|
SBIN0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334714
|
|
MR PRANIT MARUTI KANEKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANKAVALI
|
MH-05-005-051-001/404
(SHIVDAV)
|
1805005000NRG24010320240068374
|
01/03/2024
|
UJWALLA MARUTI KANEKAR
|
1805005WL016294
|
UJWALLA MARUTI KANEKAR
|
00415
|
SBIN0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334715
|
|
MISS UJJWALA MARUTI KANEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
120
|
KANKAVALI
|
MH-05-005-048-001/150
(KURANGAVANE)
|
1805005000NRG24010320240068670
|
01/03/2024
|
PRASHANT SHRIDHAR MANJAREKAR
|
1805005WL016360
|
PRASHANT SHRIDHAR MANJAREKAR
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334690
|
|
MR PRASHANT SHRIDHAR MANJAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
KANKAVALI
|
MH-05-005-005-001/5
(DAMARE)
|
1805005000NRG24010320240068336
|
01/03/2024
|
sagar jayvant satham
|
1805005WL016284
|
sagar jayvant satham
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334655
|
|
Mr. SAGAR JAYWANT SATAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KANKAVALI
|
MH-05-005-012-001/50
(HARKUL KHURD)
|
1805005000NRG24010320240068662
|
01/03/2024
|
SANTOSH TUKARAM HULE
|
1805005WL016358
|
SANTOSH TUKARAM HULE
|
00415
|
SBIN0013842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240334740
|
|
HULE SANTOSH TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
123
|
KANKAVALI
|
MH-05-005-012-001/635
(HARKUL KHURD)
|
1805005000NRG24010320240068746
|
01/03/2024
|
dyaneshwar vishram khanavilkar
|
1805005WL016373
|
dyaneshwar vishram khanavilkar
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334736
|
|
DNYANESHWAR VISHRAM KHANAVILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANKAVALI
|
MH-05-005-019-001/230
(KARANJE)
|
1805005000NRG24010320240068356
|
01/03/2024
|
Rashmi
|
1805005WL016287
|
Rashmi
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334711
|
|
RASHMI RAJESH PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANKAVALI
|
MH-05-005-040-001/1079
(PHONDAGHAT)
|
1805005000NRG24010320240068673
|
01/03/2024
|
VIRESH VITTHAL BHOGATE
|
1805005WL016361
|
VIRESH VITTHAL BHOGATE
|
00415
|
SBIN0013842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240334704
|
|
VEERESH VITHAL BHOGATE
|
UNION BANK OF INDIA(508500)
|
|
126
|
KANKAVALI
|
MH-05-005-040-001/202
(PHONDAGHAT)
|
1805005000NRG24010320240068765
|
01/03/2024
|
DHRUVABAL SHANKAR GOSAVI
|
1805005WL016380
|
DHRUVABAL SHANKAR GOSAVI
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334720
|
|
DHRUVBAL SHANKAR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
127
|
KANKAVALI
|
MH-05-005-011-001/11
(HARKUL BUDRUK)
|
1805005000NRG24010320240068648
|
01/03/2024
|
MANGESH MAHADEV SHIRSAT
|
1805005WL016357
|
MANGESH MAHADEV SHIRSAT
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341715
|
|
MR MANGESH MAHADEV SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANKAVALI
|
MH-05-005-011-001/133
(HARKUL BUDRUK)
|
1805005000NRG24010320240068346
|
01/03/2024
|
GAYATRI TUKARAM KHOCHARE
|
1805005WL016286
|
GAYATRI TUKARAM KHOCHARE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334686
|
|
KHOCHARE GAYATRI TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
129
|
KANKAVALI
|
MH-05-005-011-001/133
(HARKUL BUDRUK)
|
1805005000NRG24010320240068345
|
01/03/2024
|
tukaram gundu khochare
|
1805005WL016286
|
tukaram gundu khochare
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334678
|
|
KHOCHARE TUKARAM GUNDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
130
|
KANKAVALI
|
MH-05-005-011-001/134
(HARKUL BUDRUK)
|
1805005000NRG24010320240068649
|
01/03/2024
|
CHANDRAKANT DIGAMBAR PARKAR
|
1805005WL016357
|
CHANDRAKANT DIGAMBAR PARKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334679
|
|
MR CHANDRAKANT DIGAMBAR PARKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANKAVALI
|
MH-05-005-011-001/138
(HARKUL BUDRUK)
|
1805005000NRG24010320240068347
|
01/03/2024
|
MANGESH BHIVA RAUL
|
1805005WL016286
|
MANGESH BHIVA RAUL
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334731
|
|
MANGESH BHIVA RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANKAVALI
|
MH-05-005-011-001/139
(HARKUL BUDRUK)
|
1805005000NRG24010320240068339
|
01/03/2024
|
ANURADHA MANGESH KUNKERKAR
|
1805005WL016285
|
ANURADHA MANGESH KUNKERKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334742
|
|
MRS ANURADHA MANGESH KUNKERKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANKAVALI
|
MH-05-005-011-001/228
(HARKUL BUDRUK)
|
1805005000NRG24010320240068650
|
01/03/2024
|
SANDIP VAMAN GHADIGAONKAR
|
1805005WL016357
|
SANDIP VAMAN GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334721
|
|
MR SANDIP WAMAN GHADIGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANKAVALI
|
MH-05-005-011-001/228
(HARKUL BUDRUK)
|
1805005000NRG24010320240068651
|
01/03/2024
|
SIDDHI SANDIP GHADIGAONKAR
|
1805005WL016357
|
SIDDHI SANDIP GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334710
|
|
SIDDHI SANDIP GHADIGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANKAVALI
|
MH-05-005-011-001/241
(HARKUL BUDRUK)
|
1805005000NRG24010320240068652
|
01/03/2024
|
VIRANDRA SANTOSH PATKAR
|
1805005WL016357
|
VIRANDRA SANTOSH PATKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341705
|
|
MR VIRENDRA SANTOSH PATKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANKAVALI
|
MH-05-005-011-001/243
(HARKUL BUDRUK)
|
1805005000NRG24010320240068653
|
01/03/2024
|
PATIL PRAMILA ASHOK
|
1805005WL016357
|
PATIL PRAMILA ASHOK
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334676
|
|
PRAMILA ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANKAVALI
|
MH-05-005-011-001/50
(HARKUL BUDRUK)
|
1805005000NRG24010320240068341
|
01/03/2024
|
Manisha Mahadev Sawant
|
1805005WL016285
|
Manisha Mahadev Sawant
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341697
|
|
MRS MANISHA MAHADEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANKAVALI
|
MH-05-005-011-001/516
(HARKUL BUDRUK)
|
1805005000NRG24010320240068342
|
01/03/2024
|
ANAND RAMAKANT MHADESHWER
|
1805005WL016285
|
ANAND RAMAKANT MHADESHWER
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334658
|
|
ANAND RAMAKANT MHADESHWAR
|
HDFC BANK LTD(607152)
|
|
139
|
KANKAVALI
|
MH-05-005-011-001/517
(HARKUL BUDRUK)
|
1805005000NRG24010320240068656
|
01/03/2024
|
VISHNU VITTHAL SAPALE
|
1805005WL016357
|
VISHNU VITTHAL SAPALE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341716
|
|
VISHNU VITTHAL SAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANKAVALI
|
MH-05-005-011-001/56
(HARKUL BUDRUK)
|
1805005000NRG24010320240068659
|
01/03/2024
|
VISHAKHA VISHWANATH RANE
|
1805005WL016357
|
VISHAKHA VISHWANATH RANE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334687
|
|
VISHAKHA VISHWANATH
|
BANK OF BARODA(606985)
|
|
141
|
KANKAVALI
|
MH-05-005-011-001/56
(HARKUL BUDRUK)
|
1805005000NRG24010320240068658
|
01/03/2024
|
VISHWANATH NAMDEO RANE
|
1805005WL016357
|
VISHWANATH NAMDEO RANE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334688
|
|
MR VISHWANATH NAMDEO RANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANKAVALI
|
MH-05-005-011-001/63
(HARKUL BUDRUK)
|
1805005000NRG24010320240068660
|
01/03/2024
|
HARSHADA HARISHCHANDRA GHADIGAONKAR
|
1805005WL016357
|
HARSHADA HARISHCHANDRA GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341706
|
|
GHADIGAONKAR HARSHADA HARISHCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
143
|
KANKAVALI
|
MH-05-005-011-001/654
(HARKUL BUDRUK)
|
1805005000NRG24010320240068351
|
01/03/2024
|
RAGHUNATH RAJENDRA PATIL
|
1805005WL016286
|
RAGHUNATH RAJENDRA PATIL
|
00415
|
SBIN0016176
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240341717
|
Account closed
|
|
|
|
144
|
KANKAVALI
|
MH-05-005-011-001/663
(HARKUL BUDRUK)
|
1805005000NRG24010320240068353
|
01/03/2024
|
SUNITA PANDURANG JUVEKAR
|
1805005WL016286
|
SUNITA PANDURANG JUVEKAR
|
00415
|
SBIN0016176
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240341718
|
|
SUNITA PANDURANG JUVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANKAVALI
|
MH-05-005-011-001/7
(HARKUL BUDRUK)
|
1805005000NRG24010320240068344
|
01/03/2024
|
MANISHA MOHAN KUNKERKAR
|
1805005WL016285
|
MANISHA MOHAN KUNKERKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341724
|
|
MRS MANISHA MOHAN KUNKERKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANKAVALI
|
MH-05-005-011-001/7
(HARKUL BUDRUK)
|
1805005000NRG24010320240068343
|
01/03/2024
|
MOHAN DATTARAM KUNKERKAR
|
1805005WL016285
|
MOHAN DATTARAM KUNKERKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334680
|
|
MR MOHAN DATTARAM KUNKERKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANKAVALI
|
MH-05-005-011-001/8
(HARKUL BUDRUK)
|
1805005000NRG24010320240068354
|
01/03/2024
|
Suresh Dattaram Kunkerkar
|
1805005WL016286
|
Suresh Dattaram Kunkerkar
|
00415
|
SBIN0016176
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240334691
|
|
MR SURESH DATTARAM KUNKERKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANKAVALI
|
MH-05-005-031-001/20
(VAYANGANI)
|
1805005000NRG24010320240068377
|
01/03/2024
|
Dattaram Mahadev Bane
|
1805005WL016296
|
Dattaram Mahadev Bane
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334692
|
|
BANE DATTARAM MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
149
|
KANKAVALI
|
MH-05-005-029-001/124
(BHARNI)
|
1805005000NRG24010320240068635
|
01/03/2024
|
Kashiram Krushana Gurav
|
1805005WL016354
|
Kashiram Krushana Gurav
|
00415
|
SBIN0018170
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341698
|
|
KASHIRAM KRUSHNA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANKAVALI
|
MH-05-005-042-001/188
(SAKEDI)
|
1805005000NRG24010320240068718
|
01/03/2024
|
Sumit Vijay Rane
|
1805005WL016367
|
Sumit Vijay Rane
|
00415
|
SBIN0018170
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341725
|
|
MR SUMIT VIJAY RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
151
|
KANKAVALI
|
MH-05-005-054-001/247
(SHIDAVANE)
|
1805005000NRG24010320240068376
|
01/03/2024
|
Asmita Vishwanath Shirsekar
|
1805005WL016295
|
Asmita Vishwanath Shirsekar
|
00415
|
SBIN0061285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341696
|
|
Miss. ASMITA VISHWANATH SHIRSEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
KANKAVALI
|
MH-05-005-051-001/417
(SHIVDAV)
|
1805005000NRG24010320240068750
|
01/03/2024
|
BALKRISHNA VITTHAL BODEKAR
|
1805005WL016374
|
BALKRISHNA VITTHAL BODEKAR
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341723
|
|
BODEKAR BALKRISHNA VITTHAL
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
KANKAVALI
|
MH-05-005-012-001/338
(HARKUL KHURD)
|
1805005000NRG24010320240068744
|
01/03/2024
|
SANDIP SURYAKANT TELI
|
1805005WL016373
|
SANDIP SURYAKANT TELI
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341730
|
|
SANDEEP SURYAKANT KHANVILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANKAVALI
|
MH-05-005-012-001/612
(HARKUL KHURD)
|
1805005000NRG24010320240068745
|
01/03/2024
|
Ramesh Shanataram Khanvilkar
|
1805005WL016373
|
Ramesh Shanataram Khanvilkar
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334716
|
|
RAMESH SHANTARAM KHANVILKAR
|
BANK OF INDIA(508505)
|
|
155
|
KANKAVALI
|
MH-05-005-027-001/346
(LORE)
|
1805005000NRG24010320240068363
|
01/03/2024
|
ALANKAR OMPRAKASH RAORANE
|
1805005WL016290
|
ALANKAR OMPRAKASH RAORANE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334734
|
|
ALANKAR OMPRAKASH RAORANE
|
UNION BANK OF INDIA(508500)
|
|
156
|
KANKAVALI
|
MH-05-005-027-001/346
(LORE)
|
1805005000NRG24010320240068364
|
01/03/2024
|
SAMRUDHI ALANKAR RAORANE
|
1805005WL016290
|
SAMRUDHI ALANKAR RAORANE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341708
|
|
SAMRUDDHI ALANKAR RAORANE
|
UNION BANK OF INDIA(508500)
|
|
157
|
KANKAVALI
|
MH-05-005-039-001/19
(PIYALI)
|
1805005000NRG24010320240068781
|
01/03/2024
|
SIDHARTH RAJARAM KADAM
|
1805005WL016383
|
SIDHARTH RAJARAM KADAM
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341709
|
|
SIDHARTH RAJARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
158
|
KANKAVALI
|
MH-05-005-002-001/432
(BIDWADI)
|
1805005000NRG24010320240068641
|
01/03/2024
|
SANCHITA SURYAJI SALASKAR
|
1805005WL016355
|
SANCHITA SURYAJI SALASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334725
|
|
SANCHITA SURYAJI SALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANKAVALI
|
MH-05-005-004-001/159
(BORDVE)
|
1805005000NRG24010320240068735
|
01/03/2024
|
MRUNALI MAHADEV KAREKAR
|
1805005WL016371
|
MRUNALI MAHADEV KAREKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334713
|
|
MRUNALI MAHADEV KAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
KANKAVALI
|
MH-05-005-004-001/73
(BORDVE)
|
1805005000NRG24010320240068736
|
01/03/2024
|
VASANT SHANKAR SHINDE
|
1805005WL016371
|
VASANT SHANKAR SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334703
|
|
VASANT SHANKAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
KANKAVALI
|
MH-05-005-004-001/73
(BORDVE)
|
1805005000NRG24010320240068738
|
01/03/2024
|
VILASINI VASANT SHINDE
|
1805005WL016371
|
VILASINI VASANT SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341719
|
|
VILASINI VASANT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
KANKAVALI
|
MH-05-005-016-001/214
(KALMATH)
|
1805005000NRG24010320240068664
|
01/03/2024
|
GUDEKAR VINOD SADANAND
|
1805005WL016359
|
GUDEKAR VINOD SADANAND
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334677
|
|
VINOD SADANAND GUDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
KANKAVALI
|
MH-05-005-051-001/174
(SHIVDAV)
|
1805005000NRG24010320240068704
|
01/03/2024
|
MINASHI MANGESH JADHAV
|
1805005WL016366
|
MINASHI MANGESH JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334681
|
|
MINAXI MANGESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
KANKAVALI
|
MH-05-005-051-001/176
(SHIVDAV)
|
1805005000NRG24010320240068705
|
01/03/2024
|
MESTRY NILESH CHANDRAKANT
|
1805005WL016366
|
MESTRY NILESH CHANDRAKANT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334682
|
|
NILESH MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
KANKAVALI
|
MH-05-005-051-001/178
(SHIVDAV)
|
1805005000NRG24010320240068706
|
01/03/2024
|
SHIRSAT SATISH VITTHAL
|
1805005WL016366
|
SHIRSAT SATISH VITTHAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334693
|
|
SATISH VITTHAL SHIRSAT
|
BANK OF INDIA(508505)
|
|
166
|
KANKAVALI
|
MH-05-005-051-001/178
(SHIVDAV)
|
1805005000NRG24010320240068707
|
01/03/2024
|
SHITAL SATISH SHIRSATH
|
1805005WL016366
|
SHITAL SATISH SHIRSATH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334689
|
|
SHEETAL SATISH SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
KANKAVALI
|
MH-05-005-051-001/180
(SHIVDAV)
|
1805005000NRG24010320240068708
|
01/03/2024
|
CHANDRAKANT NAMDEV SHIRSAT
|
1805005WL016366
|
CHANDRAKANT NAMDEV SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334683
|
|
Mr. CHANDRAKANT NAMDEV SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KANKAVALI
|
MH-05-005-051-001/181
(SHIVDAV)
|
1805005000NRG24010320240068709
|
01/03/2024
|
TELI PRASAD NANA
|
1805005WL016366
|
TELI PRASAD NANA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334684
|
|
PRASAD NANA TELI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
KANKAVALI
|
MH-05-005-051-001/380
(SHIVDAV)
|
1805005000NRG24010320240068372
|
01/03/2024
|
SATYAVATI DATTARAM KANEKAR
|
1805005WL016294
|
SATYAVATI DATTARAM KANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334723
|
|
SATYAVATI DATTARAM KANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
KANKAVALI
|
MH-05-005-051-001/95
(SHIVDAV)
|
1805005000NRG24010320240068711
|
01/03/2024
|
GAONKAR KASHINATH PRABHAKAR
|
1805005WL016366
|
GAONKAR KASHINATH PRABHAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334702
|
|
Mr. KASHINATH PRABHAKAR GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KANKAVALI
|
MH-05-005-051-001/95
(SHIVDAV)
|
1805005000NRG24010320240068713
|
01/03/2024
|
GAONKAR POOJA KASHINATH
|
1805005WL016366
|
GAONKAR POOJA KASHINATH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334724
|
|
POOJA KASHINATH GAON
|
BANK OF BARODA(606985)
|
|
172
|
KANKAVALI
|
MH-05-005-051-001/95
(SHIVDAV)
|
1805005000NRG24010320240068712
|
01/03/2024
|
GAONKAR SHUBHAM PRABHAKAR
|
1805005WL016366
|
GAONKAR SHUBHAM PRABHAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240341720
|
|
Mr. SHUBHAM PRABHAKAR GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
173
|
KANKAVALI
|
MH-05-005-011-001/549
(HARKUL BUDRUK)
|
1805005000NRG24010320240068657
|
01/03/2024
|
HEMANT ANKUSH KHOCHRE
|
1805005WL016357
|
HEMANT ANKUSH KHOCHRE
|
00620
|
ABHY0065114
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240334663
|
|
HEMANT ANKUSH KHOCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
174
|
KANKAVALI
|
MH-05-005-011-001/429
(HARKUL BUDRUK)
|
1805005000NRG24010320240068340
|
01/03/2024
|
THAKUR ANAND RAJARAM
|
1805005WL016285
|
THAKUR ANAND RAJARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240334657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
KANKAVALI
|
MH-05-005-011-001/654
(HARKUL BUDRUK)
|
1805005000NRG24010320240068349
|
01/03/2024
|
PATIL RAJENDRA YASHWANT
|
1805005WL016286
|
PATIL RAJENDRA YASHWANT
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240334587
|
|
PATIL RAJENDRA YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
176
|
KANKAVALI
|
MH-05-005-012-001/298
(HARKUL KHURD)
|
1805005000NRG24010320240068743
|
01/03/2024
|
Narayan Vitthal Malvanakar
|
1805005WL016373
|
Narayan Vitthal Malvanakar
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334637
|
|
MALWANKAR NARAYAN VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
177
|
KANKAVALI
|
MH-05-005-016-001/236
(KALMATH)
|
1805005000NRG24010320240068665
|
01/03/2024
|
GOTHANKAR SANDESH GANGARAM
|
1805005WL016359
|
GOTHANKAR SANDESH GANGARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334591
|
|
SANDESH GANGARAM GOTHANKAR
|
BANK OF INDIA(508505)
|
|
178
|
KANKAVALI
|
MH-05-005-017-001/262
(KALSULI)
|
1805005000NRG24010320240068739
|
01/03/2024
|
GAONKAR HANUMANT RAMCHANDRA
|
1805005WL016372
|
GAONKAR HANUMANT RAMCHANDRA
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334666
|
|
MR HANUMANT RAMCHANDRA GHADIGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANKAVALI
|
MH-05-005-023-001/181
(ASALDE)
|
1805005000NRG24010320240068777
|
01/03/2024
|
DALVI SHARAD NAMDEV
|
1805005WL016382
|
DALVI SHARAD NAMDEV
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334618
|
|
SHARAD NAMDEO DALVI
|
BANK OF INDIA(508505)
|
|
180
|
KANKAVALI
|
MH-05-005-023-001/2088
(ASALDE)
|
1805005000NRG24010320240068779
|
01/03/2024
|
DALVI SANKET SHARAD
|
1805005WL016382
|
DALVI SANKET SHARAD
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334665
|
|
DALVI SANKET SHARAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
181
|
KANKAVALI
|
MH-05-005-023-001/359
(ASALDE)
|
1805005000NRG24010320240068780
|
01/03/2024
|
DALVI ROHIT SHARAD
|
1805005WL016382
|
DALVI ROHIT SHARAD
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334664
|
|
DALVI ROHIT SHARAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
182
|
KANKAVALI
|
MH-05-005-034-004/391
(NARADAVE)
|
1805005000NRG24010320240068760
|
01/03/2024
|
SAWANT SARASWATI NARAYAN
|
1805005WL016378
|
SAWANT SARASWATI NARAYAN
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334651
|
|
SARASWATI NARAYAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KANKAVALI
|
MH-05-005-034-004/406
(NARADAVE)
|
1805005000NRG24010320240068762
|
01/03/2024
|
SAWANT RAJASHRI PRAKASH
|
1805005WL016378
|
SAWANT RAJASHRI PRAKASH
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334650
|
|
RAJSHRI PRAKASH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANKAVALI
|
MH-05-005-041-001/185
(PISEKAMTE)
|
1805005000NRG24010320240068678
|
01/03/2024
|
BHOGALE ANAJI VASANT
|
1805005WL016362
|
BHOGALE ANAJI VASANT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334598
|
|
BHOGALE ANAJI VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
185
|
KANKAVALI
|
MH-05-005-043-002/14
(SANGAVE)
|
1805005000NRG24010320240068680
|
01/03/2024
|
DSOUZA JOSEPH MOTES
|
1805005WL016363
|
DSOUZA JOSEPH MOTES
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334640
|
|
DSOUZA JOSEPH MOTES
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
186
|
KANKAVALI
|
MH-05-005-043-002/35
(SANGAVE)
|
1805005000NRG24010320240068685
|
01/03/2024
|
FERNANDES RUJAY DOMNIC
|
1805005WL016363
|
FERNANDES RUJAY DOMNIC
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334638
|
|
FERNANDES RUJAY DOMNIC
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
187
|
KANKAVALI
|
MH-05-005-043-002/45
(SANGAVE)
|
1805005000NRG24010320240068692
|
01/03/2024
|
GHONSALVIS PRESILA ANDRU
|
1805005WL016363
|
GHONSALVIS PRESILA ANDRU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334639
|
|
GHONSALVIS PRESILA ANDREW
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
188
|
KANKAVALI
|
MH-05-005-058-001/405
(VARGAON)
|
1805005000NRG24010320240068379
|
01/03/2024
|
GHADI VIJAY RAJARAM
|
1805005WL016297
|
GHADI VIJAY RAJARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334611
|
|
Mr. VIJAY RAJARAM GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KANKAVALI
|
MH-05-005-058-001/408
(VARGAON)
|
1805005000NRG24010320240068381
|
01/03/2024
|
MANDAVKAR ANIKET ANIL
|
1805005WL016297
|
MANDAVKAR ANIKET ANIL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334613
|
|
ANIKET ANIL MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANKAVALI
|
MH-05-005-058-001/408
(VARGAON)
|
1805005000NRG24010320240068380
|
01/03/2024
|
MANDAVKARANKITA ANIL
|
1805005WL016297
|
MANDAVKARANKITA ANIL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334615
|
|
ANKITA ANIL MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANKAVALI
|
MH-05-005-058-001/409
(VARGAON)
|
1805005000NRG24010320240068382
|
01/03/2024
|
KANKEKAR DIPAK KESHAV
|
1805005WL016297
|
KANKEKAR DIPAK KESHAV
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334612
|
|
Mr. DEEPAK KESHAV KANKEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
192
|
KANKAVALI
|
MH-05-005-041-001/185
(PISEKAMTE)
|
1805005000NRG24010320240068677
|
01/03/2024
|
BHOGALE VASANT ANNA
|
1805005WL016362
|
BHOGALE VASANT ANNA
|
00770
|
SIDC0001004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334596
|
|
BHOGALE VASANT ANNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297826
|
297826
|
|
|
|
|
|
|
|