|
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-05-005-032-001/240
(NAGVE)
|
1805005000NRG24040920230031305
|
04/09/2023
|
SUNDARA SUBHASH SANGAVEKAR
|
1805005WL007071
|
SUNDARA SUBHASH SANGAVEKAR
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011585
|
|
SUNDARA SUBHASH SANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-008-001/191
(DIGAVLE)
|
1805005000NRG24040920230031188
|
04/09/2023
|
DAMINI DAMODAR KADAM
|
1805005WL007056
|
DAMINI DAMODAR KADAM
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011541
|
|
KADAM DAMINI DAMODAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
KANKAVALI
|
MH-05-005-008-001/28
(DIGAVLE)
|
1805005000NRG24040920230031190
|
04/09/2023
|
BHARTI BHAI KADAM
|
1805005WL007056
|
BHARTI BHAI KADAM
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011548
|
|
BHARATI BHAI KADAM
|
BANK OF INDIA(508505)
|
|
4
|
KANKAVALI
|
MH-05-005-008-001/28
(DIGAVLE)
|
1805005000NRG24040920230031191
|
04/09/2023
|
BHAVANA BHAI KADAM
|
1805005WL007056
|
BHAVANA BHAI KADAM
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011542
|
|
KADAM BHAVANA BHAI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
KANKAVALI
|
MH-05-005-025-001/120
(KUMBHWADE)
|
1805005000NRG24040920230031268
|
04/09/2023
|
SAWANT SANJANA SANJAY
|
1805005WL007068
|
SAWANT SANJANA SANJAY
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011653
|
|
SANJANA SANJAY SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKAVALI
|
MH-05-005-025-001/149
(KUMBHWADE)
|
1805005000NRG24040920230031269
|
04/09/2023
|
PRANALI BUDHAJI TAMBE
|
1805005WL007068
|
PRANALI BUDHAJI TAMBE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011537
|
|
PRANALI BUDHAJI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANKAVALI
|
MH-05-005-025-001/150
(KUMBHWADE)
|
1805005000NRG24040920230031271
|
04/09/2023
|
A. A. Tambe
|
1805005WL007068
|
A. A. Tambe
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011652
|
|
AVANTIKA ARJUN TAMBE
|
BANK OF INDIA(508505)
|
|
8
|
KANKAVALI
|
MH-05-005-025-001/150
(KUMBHWADE)
|
1805005000NRG24040920230031270
|
04/09/2023
|
Arjun
|
1805005WL007068
|
Arjun
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011536
|
|
ARJUN SHANTARAM TAMBE
|
BANK OF INDIA(508505)
|
|
9
|
KANKAVALI
|
MH-05-005-025-001/178
(KUMBHWADE)
|
1805005000NRG24040920230031272
|
04/09/2023
|
Bhaskar Shankar Panchal
|
1805005WL007068
|
Bhaskar Shankar Panchal
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011534
|
|
PANCHAL BHASKAR SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
KANKAVALI
|
MH-05-005-025-001/184
(KUMBHWADE)
|
1805005000NRG24040920230031274
|
04/09/2023
|
SARIKA SANTOSH SAWANT
|
1805005WL007068
|
SARIKA SANTOSH SAWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011531
|
|
SARIKA SANTOSH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKAVALI
|
MH-05-005-025-001/239
(KUMBHWADE)
|
1805005000NRG24040920230031275
|
04/09/2023
|
VAYLET ANTON FERNANDISE
|
1805005WL007068
|
VAYLET ANTON FERNANDISE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011538
|
|
VAYLET ANTON FERNANDIS
|
BANK OF INDIA(508505)
|
|
12
|
KANKAVALI
|
MH-05-005-025-001/257
(KUMBHWADE)
|
1805005000NRG24040920230031276
|
04/09/2023
|
DEEPAK VISHNU KADAM
|
1805005WL007068
|
DEEPAK VISHNU KADAM
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011532
|
|
KADAM DEEPAK VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
KANKAVALI
|
MH-05-005-025-001/259
(KUMBHWADE)
|
1805005000NRG24040920230031277
|
04/09/2023
|
UTKRANTI UDAY TAMBE
|
1805005WL007068
|
UTKRANTI UDAY TAMBE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011546
|
|
TAMBE UTKRANTI UDAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
KANKAVALI
|
MH-05-005-034-003/2
(NARADAVE)
|
1805005000NRG24040920230031359
|
04/09/2023
|
VINOD SITARAM BAGAWE
|
1805005WL007075
|
VINOD SITARAM BAGAWE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011651
|
|
BAGAWE VINOD SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
KANKAVALI
|
MH-05-005-034-004/383
(NARADAVE)
|
1805005000NRG24040920230031322
|
04/09/2023
|
SANDIP SHANTARAM PALAV
|
1805005WL007072
|
SANDIP SHANTARAM PALAV
|
00048
|
BKID0001418
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011535
|
|
SANDIP SHANTARAM PALAV
|
BANK OF INDIA(508505)
|
|
16
|
KANKAVALI
|
MH-05-005-035-001/173
(NATAL)
|
1805005000NRG24040920230031370
|
04/09/2023
|
Pandurang Maruti Jadhav
|
1805005WL007076
|
Pandurang Maruti Jadhav
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011543
|
|
PANDURANG MARUTI JADHAV
|
FEDERAL BANK(607165)
|
|
17
|
KANKAVALI
|
MH-05-005-035-001/249
(NATAL)
|
1805005000NRG24040920230031447
|
04/09/2023
|
RASIKA RAMESH KADAM
|
1805005WL007099
|
RASIKA RAMESH KADAM
|
00048
|
BKID0001418
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011540
|
|
KADAM RASIKA RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
KANKAVALI
|
MH-05-005-035-001/264
(NATAL)
|
1805005000NRG24040920230031448
|
04/09/2023
|
MILIND PANDHARINATH DONGARE
|
1805005WL007099
|
MILIND PANDHARINATH DONGARE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011654
|
|
DONGRE MILIND PANDHARINTH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
KANKAVALI
|
MH-05-005-035-001/270
(NATAL)
|
1805005000NRG24040920230031450
|
04/09/2023
|
PRASHANT PUNDALIK SAWANT
|
1805005WL007099
|
PRASHANT PUNDALIK SAWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011533
|
|
SAWANT PRASHANT PUNDALIK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
KANKAVALI
|
MH-05-005-035-001/311
(NATAL)
|
1805005000NRG24040920230031474
|
04/09/2023
|
URMILA UTTAM JADHAV
|
1805005WL007105
|
URMILA UTTAM JADHAV
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011648
|
|
JADHAV URMILA UTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
KANKAVALI
|
MH-05-005-035-001/311
(NATAL)
|
1805005000NRG24040920230031473
|
04/09/2023
|
UTTAM PANDHARI JADHAV
|
1805005WL007105
|
UTTAM PANDHARI JADHAV
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011544
|
|
MR UTTAM PANDHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANKAVALI
|
MH-05-005-035-001/313
(NATAL)
|
1805005000NRG24040920230031454
|
04/09/2023
|
KOKARE SACHIN NAMDEV
|
1805005WL007099
|
KOKARE SACHIN NAMDEV
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011650
|
|
SACHIN NAMEDV KOKARE
|
BANK OF INDIA(508505)
|
|
23
|
KANKAVALI
|
MH-05-005-035-001/313
(NATAL)
|
1805005000NRG24040920230031453
|
04/09/2023
|
SUNANDA NAMDEV KOKRE
|
1805005WL007099
|
SUNANDA NAMDEV KOKRE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011539
|
|
SUNANDA NAMDEV KOKARE
|
BANK OF INDIA(508505)
|
|
24
|
KANKAVALI
|
MH-05-005-035-001/41
(NATAL)
|
1805005000NRG24040920230031455
|
04/09/2023
|
RAMESH BALA KADAM
|
1805005WL007099
|
RAMESH BALA KADAM
|
00048
|
BKID0001418
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011545
|
|
KADAM RAMESH BALA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
KANKAVALI
|
MH-05-005-035-001/448
(NATAL)
|
1805005000NRG24040920230031469
|
04/09/2023
|
PANDURANG NAU KOKARE
|
1805005WL007104
|
PANDURANG NAU KOKARE
|
00048
|
BKID0001418
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011647
|
|
KOKARE PANDURANG NAU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
KANKAVALI
|
MH-05-005-035-001/448
(NATAL)
|
1805005000NRG24040920230031470
|
04/09/2023
|
SANJAY PANDURANG KOKARE
|
1805005WL007104
|
SANJAY PANDURANG KOKARE
|
00048
|
BKID0001418
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011649
|
|
KOKARE SANJAY PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
KANKAVALI
|
MH-05-005-035-001/89
(NATAL)
|
1805005000NRG24040920230031456
|
04/09/2023
|
ANKUSH BALA KADAM
|
1805005WL007099
|
ANKUSH BALA KADAM
|
00048
|
BKID0001418
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011547
|
|
KADAM ANKUSH BALA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
28
|
KANKAVALI
|
MH-05-005-023-001/2068227
(ASALDE)
|
1805005000NRG24040920230031185
|
04/09/2023
|
MEENA PANDURANG KHARAT
|
1805005WL007055
|
MEENA PANDURANG KHARAT
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011552
|
|
MEENA PANDURANG KHARAT
|
BANK OF INDIA(508505)
|
|
29
|
KANKAVALI
|
MH-05-005-023-001/2068227
(ASALDE)
|
1805005000NRG24040920230031184
|
04/09/2023
|
PANDURANG DHAKU KHARAT
|
1805005WL007055
|
PANDURANG DHAKU KHARAT
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011551
|
|
PANDURANG DHAKU KHARAT
|
BANK OF INDIA(508505)
|
|
30
|
KANKAVALI
|
MH-05-005-023-001/39
(ASALDE)
|
1805005000NRG24040920230031187
|
04/09/2023
|
TAMBE ANANT SAKHARAM
|
1805005WL007055
|
TAMBE ANANT SAKHARAM
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011549
|
|
ANANT SAKHARAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANKAVALI
|
MH-05-005-033-001/258
(NANDGAON)
|
1805005000NRG24040920230031287
|
04/09/2023
|
GOPAL HARI MORYE
|
1805005WL007070
|
GOPAL HARI MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011646
|
|
MORAYE GOPAL HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
KANKAVALI
|
MH-05-005-033-001/310
(NANDGAON)
|
1805005000NRG24040920230031290
|
04/09/2023
|
KASHIBAI KESHAV MORYE
|
1805005WL007070
|
KASHIBAI KESHAV MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011645
|
|
MORYE KASHIBAI KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
KANKAVALI
|
MH-05-005-033-001/311
(NANDGAON)
|
1805005000NRG24040920230031291
|
04/09/2023
|
KAVITA KRUSHNA MORYE
|
1805005WL007070
|
KAVITA KRUSHNA MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011550
|
|
MORYE KAVITA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
KANKAVALI
|
MH-05-005-038-001/183
(OTAV)
|
1805005000NRG24040920230031384
|
04/09/2023
|
SHWETA RAMCHANDRA TAMBE
|
1805005WL007078
|
SHWETA RAMCHANDRA TAMBE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011553
|
|
TAMBE SHWETA RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
KANKAVALI
|
MH-05-005-011-001/235
(HARKUL BUDRUK)
|
1805005000NRG24040920230031444
|
04/09/2023
|
VAMAN DAJI GOSAVI
|
1805005WL007098
|
VAMAN DAJI GOSAVI
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011554
|
|
WAMAN DAJI GOSAVI
|
BANK OF INDIA(508505)
|
|
36
|
KANKAVALI
|
MH-05-005-012-001/504
(HARKUL KHURD)
|
1805005000NRG24040920230031225
|
04/09/2023
|
MADHUKAR LAXMAN SADADEKAR
|
1805005WL007060
|
MADHUKAR LAXMAN SADADEKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230011559
|
Account closed
|
|
|
|
37
|
KANKAVALI
|
MH-05-005-015-001/268
(JANAWALI)
|
1805005000NRG24040920230031240
|
04/09/2023
|
SUREKHA DILIP MESTRY
|
1805005WL007061
|
SUREKHA DILIP MESTRY
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011556
|
|
SUREKHA DILIP MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KANKAVALI
|
MH-05-005-029-001/11
(BHARNI)
|
1805005000NRG24040920230031242
|
04/09/2023
|
SHANKAR RAMCHANDRA TAMBE
|
1805005WL007062
|
SHANKAR RAMCHANDRA TAMBE
|
00048
|
BKID0001466
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011555
|
|
SHANKAR RAMCHANDRA TAMBE
|
BANK OF INDIA(508505)
|
|
39
|
KANKAVALI
|
MH-05-005-032-001/131
(NAGVE)
|
1805005000NRG24040920230031293
|
04/09/2023
|
DIPAK BALARAM JADHAV
|
1805005WL007071
|
DIPAK BALARAM JADHAV
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011643
|
|
DIPAK BALARAM JADHAV
|
BANK OF INDIA(508505)
|
|
40
|
KANKAVALI
|
MH-05-005-032-001/157
(NAGVE)
|
1805005000NRG24040920230031298
|
04/09/2023
|
BHAI DHONDU KADAM
|
1805005WL007071
|
BHAI DHONDU KADAM
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011557
|
|
BHAI DHONDU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANKAVALI
|
MH-05-005-032-001/27
(NAGVE)
|
1805005000NRG24040920230031307
|
04/09/2023
|
VAISHALI VISHWANATH SANGAVEKAR
|
1805005WL007071
|
VAISHALI VISHWANATH SANGAVEKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011644
|
|
SANGAWEKAR VAISHALI VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
KANKAVALI
|
MH-05-005-032-001/27
(NAGVE)
|
1805005000NRG24040920230031308
|
04/09/2023
|
Yogesh Vishwanath Sangwekar
|
1805005WL007071
|
Yogesh Vishwanath Sangwekar
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011560
|
|
YOGESH VISHWANATH SANGWEKAR
|
BANK OF INDIA(508505)
|
|
43
|
KANKAVALI
|
MH-05-005-032-001/354
(NAGVE)
|
1805005000NRG24040920230031311
|
04/09/2023
|
RAVINA BHIKAJI GOTHANKAR
|
1805005WL007071
|
RAVINA BHIKAJI GOTHANKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011562
|
|
RAVINA BHIKAJI GOTHANKAR
|
BANK OF INDIA(508505)
|
|
44
|
KANKAVALI
|
MH-05-005-032-001/385
(NAGVE)
|
1805005000NRG24040920230031484
|
04/09/2023
|
DIPIKA DIPAK SUTAR
|
1805005WL007107
|
DIPIKA DIPAK SUTAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011558
|
|
DIPIKA DIPAK SUTAR
|
BANK OF INDIA(508505)
|
|
45
|
KANKAVALI
|
MH-05-005-038-001/185
(OTAV)
|
1805005000NRG24040920230031385
|
04/09/2023
|
MRUNAL MAHESH YADAV
|
1805005WL007078
|
MRUNAL MAHESH YADAV
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011561
|
|
MS MRUNAL MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
46
|
KANKAVALI
|
MH-05-005-020-005/446
(KASARDE)
|
1805005000NRG24040920230031258
|
04/09/2023
|
MRUNALI MAHESH PAWAR
|
1805005WL007065
|
MRUNALI MAHESH PAWAR
|
00048
|
BKID0001478
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230011564
|
|
KARISHMA VIJAY DALAVI
|
BANK OF INDIA(508505)
|
|
47
|
KANKAVALI
|
MH-05-005-036-001/157
(OZARAM)
|
1805005000NRG24040920230031389
|
04/09/2023
|
AVINASH KONDIBA KHARAT
|
1805005WL007079
|
AVINASH KONDIBA KHARAT
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011565
|
|
AVINASH K KHARAT
|
BANK OF BARODA(606985)
|
|
48
|
KANKAVALI
|
MH-05-005-036-001/175
(OZARAM)
|
1805005000NRG24040920230031391
|
04/09/2023
|
VITTHAL SAMBHAJI DHURI
|
1805005WL007079
|
VITTHAL SAMBHAJI DHURI
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011563
|
|
DHURI VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
49
|
KANKAVALI
|
MH-05-005-012-001/154
(HARKUL KHURD)
|
1805005000NRG24040920230031216
|
04/09/2023
|
RAMESH lAVU HULE
|
1805005WL007060
|
RAMESH lAVU HULE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011568
|
|
MR RAMESH LAVU HULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANKAVALI
|
MH-05-005-012-001/267
(HARKUL KHURD)
|
1805005000NRG24040920230031206
|
04/09/2023
|
VIJAY BABAJI RASAM
|
1805005WL007059
|
VIJAY BABAJI RASAM
|
00051
|
MAHB0000069
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011618
|
|
Mr. VIJAY BABAJI RASAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANKAVALI
|
MH-05-005-012-001/267
(HARKUL KHURD)
|
1805005000NRG24040920230031207
|
04/09/2023
|
VISHAKHA VIJAY RASAM
|
1805005WL007059
|
VISHAKHA VIJAY RASAM
|
00051
|
MAHB0000069
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011612
|
|
Mrs. VISHAKHA VIJAY RASAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANKAVALI
|
MH-05-005-012-001/31
(HARKUL KHURD)
|
1805005000NRG24040920230031219
|
04/09/2023
|
SANTOSH APPA JADHAV
|
1805005WL007060
|
SANTOSH APPA JADHAV
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011631
|
|
MR SANTOSH APPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANKAVALI
|
MH-05-005-012-001/37
(HARKUL KHURD)
|
1805005000NRG24040920230031209
|
04/09/2023
|
RAMESH BABAJI RASAM
|
1805005WL007059
|
RAMESH BABAJI RASAM
|
00051
|
MAHB0000069
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011630
|
|
Mr. RAMESH BABAJI RASAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANKAVALI
|
MH-05-005-012-001/43
(HARKUL KHURD)
|
1805005000NRG24040920230031211
|
04/09/2023
|
ASHOK VAMAN KADAM
|
1805005WL007059
|
ASHOK VAMAN KADAM
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011613
|
|
Mr. ASHOK WAMAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANKAVALI
|
MH-05-005-012-001/480
(HARKUL KHURD)
|
1805005000NRG24040920230031224
|
04/09/2023
|
RAJESH KRUSHNA KADAM
|
1805005WL007060
|
RAJESH KRUSHNA KADAM
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011614
|
|
KADAM RAJESH KRUSHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
KANKAVALI
|
MH-05-005-012-001/576
(HARKUL KHURD)
|
1805005000NRG24040920230031226
|
04/09/2023
|
BHARATI BHALCHANDRA CHAVAN
|
1805005WL007060
|
BHARATI BHALCHANDRA CHAVAN
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011620
|
|
Mrs. BHARATI BHALCHANDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANKAVALI
|
MH-05-005-012-001/685
(HARKUL KHURD)
|
1805005000NRG24040920230031214
|
04/09/2023
|
SUNITA GANPAT KHANVILKAR
|
1805005WL007059
|
SUNITA GANPAT KHANVILKAR
|
00051
|
MAHB0000069
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011616
|
|
SUNITA GANPAT KHANVILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANKAVALI
|
MH-05-005-012-001/699
(HARKUL KHURD)
|
1805005000NRG24040920230031231
|
04/09/2023
|
AMOL RAMESH SAWANT
|
1805005WL007060
|
AMOL RAMESH SAWANT
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011623
|
|
AMOL RAMESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANKAVALI
|
MH-05-005-012-001/704
(HARKUL KHURD)
|
1805005000NRG24040920230031234
|
04/09/2023
|
DAYANAND PRAKASH YADAV
|
1805005WL007060
|
DAYANAND PRAKASH YADAV
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011573
|
|
DAYANAND PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANKAVALI
|
MH-05-005-027-001/129
(LORE)
|
1805005000NRG24040920230031279
|
04/09/2023
|
VIJAYA PRAKASH NARKAR
|
1805005WL007069
|
VIJAYA PRAKASH NARKAR
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011608
|
|
VIJAYA PRAKASH NARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANKAVALI
|
MH-05-005-027-001/436
(LORE)
|
1805005000NRG24040920230031284
|
04/09/2023
|
SATISH PRAKASH KASALE
|
1805005WL007069
|
SATISH PRAKASH KASALE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011567
|
|
SATISH PRAKASH KASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANKAVALI
|
MH-05-005-027-001/436
(LORE)
|
1805005000NRG24040920230031285
|
04/09/2023
|
TANVI SATISH KASALE
|
1805005WL007069
|
TANVI SATISH KASALE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011609
|
|
TANVI SATISH KASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANKAVALI
|
MH-05-005-040-001/1156
(PHONDAGHAT)
|
1805005000NRG24040920230031401
|
04/09/2023
|
RAJASHRI RAJENDRA DALVI
|
1805005WL007082
|
RAJASHRI RAJENDRA DALVI
|
00051
|
MAHB0000069
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011605
|
|
RAJASHRI RAJENDRA DALVI
|
BANK OF INDIA(508505)
|
|
64
|
KANKAVALI
|
MH-05-005-040-001/1288
(PHONDAGHAT)
|
1805005000NRG24040920230031402
|
04/09/2023
|
ANANT MANOHAR TALEKAR
|
1805005WL007082
|
ANANT MANOHAR TALEKAR
|
00051
|
MAHB0000069
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011566
|
|
Mr. ANANT MANOHAR TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANKAVALI
|
MH-05-005-040-001/1580
(PHONDAGHAT)
|
1805005000NRG24040920230031405
|
04/09/2023
|
SANGITA SATISH NANCHE
|
1805005WL007082
|
SANGITA SATISH NANCHE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011604
|
|
Mrs. SANGEETA SATISH NANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANKAVALI
|
MH-05-005-040-001/296
(PHONDAGHAT)
|
1805005000NRG24040920230031406
|
04/09/2023
|
NARESH SAKHARAM LAD
|
1805005WL007082
|
NARESH SAKHARAM LAD
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011617
|
|
Mr. NARESH SAKHARAM LAD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANKAVALI
|
MH-05-005-040-001/305
(PHONDAGHAT)
|
1805005000NRG24040920230031407
|
04/09/2023
|
Ramchandra Maruti Sutar
|
1805005WL007082
|
Ramchandra Maruti Sutar
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011642
|
|
RAMCHANDRA MARUTI SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
68
|
KANKAVALI
|
MH-05-005-036-001/96
(OZARAM)
|
1805005000NRG24040920230031392
|
04/09/2023
|
Chandraprabha Chandrakant Tambe
|
1805005WL007079
|
Chandraprabha Chandrakant Tambe
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011634
|
|
Mrs. CHANDRAPRABHA CHANDRAKANT TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
KANKAVALI
|
MH-05-005-024-005/35
(KHAREPATAN)
|
1805005000NRG24040920230031267
|
04/09/2023
|
SANJIVANI SANTOSH JUVATKAR
|
1805005WL007067
|
SANJIVANI SANTOSH JUVATKAR
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011569
|
|
Mrs. SANJIVANI SANTOSH JUVATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
KANKAVALI
|
MH-05-005-053-001/60
(SALISTE)
|
1805005000NRG24040920230031396
|
04/09/2023
|
PANDURANG HARI KANJIR
|
1805005WL007080
|
PANDURANG HARI KANJIR
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011686
|
|
Mr. PANDURANG HARI KANJIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
KANKAVALI
|
MH-05-005-011-001/235
(HARKUL BUDRUK)
|
1805005000NRG24040920230031445
|
04/09/2023
|
VAISHNAVI VAMAN GOSAVI
|
1805005WL007098
|
VAISHNAVI VAMAN GOSAVI
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011627
|
|
Mrs. VAISHNAVI WAMAN GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANKAVALI
|
MH-05-005-013-001/147
(HALVAL)
|
1805005000NRG24040920230031192
|
04/09/2023
|
RAMDAS MANOHAR CHAVAN
|
1805005WL007057
|
RAMDAS MANOHAR CHAVAN
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011626
|
|
RAMDAS MANOHAR CHAVAN
|
UCO BANK(607066)
|
|
73
|
KANKAVALI
|
MH-05-005-013-001/175
(HALVAL)
|
1805005000NRG24040920230031194
|
04/09/2023
|
CHANDRAKANT SAMBHAJI RANE
|
1805005WL007057
|
CHANDRAKANT SAMBHAJI RANE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011632
|
|
Mr. CHANDRAKANT SAMBHAJI RANE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANKAVALI
|
MH-05-005-013-001/175
(HALVAL)
|
1805005000NRG24040920230031193
|
04/09/2023
|
SUDARSHAN RAJARAM RANE
|
1805005WL007057
|
SUDARSHAN RAJARAM RANE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011635
|
|
Mr. SUDARSHAN RAJARAM RANE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANKAVALI
|
MH-05-005-013-001/218
(HALVAL)
|
1805005000NRG24040920230031195
|
04/09/2023
|
Mahesh anaji kadam
|
1805005WL007057
|
Mahesh anaji kadam
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011619
|
|
Mr. MAHESH ANAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANKAVALI
|
MH-05-005-013-001/242
(HALVAL)
|
1805005000NRG24040920230031196
|
04/09/2023
|
MANGESH ATMARAM RANE
|
1805005WL007057
|
MANGESH ATMARAM RANE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011611
|
|
Mr. MANGESH ATMARAM RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KANKAVALI
|
MH-05-005-013-001/242
(HALVAL)
|
1805005000NRG24040920230031197
|
04/09/2023
|
MANISHA MANGESH RANE
|
1805005WL007057
|
MANISHA MANGESH RANE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011610
|
|
Mrs. MANISHA MANGESH RANE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KANKAVALI
|
MH-05-005-013-001/26
(HALVAL)
|
1805005000NRG24040920230031198
|
04/09/2023
|
Pundalik .V. Rane
|
1805005WL007057
|
Pundalik .V. Rane
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011633
|
|
Mr. PUNDALIK VISHVANATH RANE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANKAVALI
|
MH-05-005-015-001/146
(JANAWALI)
|
1805005000NRG24040920230031236
|
04/09/2023
|
Pratiksha Namdeo Pawar
|
1805005WL007061
|
Pratiksha Namdeo Pawar
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011621
|
|
Mrs. PRATIKSHA VILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANKAVALI
|
MH-05-005-027-001/260
(LORE)
|
1805005000NRG24040920230031282
|
04/09/2023
|
NAMRATA ANANT RANE
|
1805005WL007069
|
NAMRATA ANANT RANE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011615
|
|
Mrs. NAMRATA ANANT RANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KANKAVALI
|
MH-05-005-032-001/131
(NAGVE)
|
1805005000NRG24040920230031294
|
04/09/2023
|
DIPALI DIPAK JADHAV
|
1805005WL007071
|
DIPALI DIPAK JADHAV
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011607
|
|
DIPALI DIPAK JADHAV
|
BANK OF BARODA(606985)
|
|
82
|
KANKAVALI
|
MH-05-005-032-001/157
(NAGVE)
|
1805005000NRG24040920230031299
|
04/09/2023
|
SUVARNA BHAI KADAM
|
1805005WL007071
|
SUVARNA BHAI KADAM
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011606
|
|
Mrs. SUVARNA BHAI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANKAVALI
|
MH-05-005-034-004/412
(NARADAVE)
|
1805005000NRG24040920230031338
|
04/09/2023
|
CHANDRAKALA CHANDRAKANT ANAVKAR
|
1805005WL007073
|
CHANDRAKALA CHANDRAKANT ANAVKAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011622
|
|
Mrs. CHANDRAKALA CHANDRAKANT ANAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANKAVALI
|
MH-05-005-037-001/24
(OSARGAON)
|
1805005000NRG24040920230031376
|
04/09/2023
|
SUNANDA KESHAV PARAB
|
1805005WL007077
|
SUNANDA KESHAV PARAB
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011624
|
|
SUNANDA KESHAV PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
85
|
KANKAVALI
|
MH-05-005-016-001/338
(KALMATH)
|
1805005000NRG24040920230031248
|
04/09/2023
|
GLORI KADAM
|
1805005WL007063
|
GLORI KADAM
|
00089
|
CBIN0283536
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230011596
|
|
GLORI VISHANT KADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
86
|
KANKAVALI
|
MH-05-005-012-001/157
(HARKUL KHURD)
|
1805005000NRG24040920230031217
|
04/09/2023
|
GHADI NARENDRA GOVIND
|
1805005WL007060
|
GHADI NARENDRA GOVIND
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011479
|
|
GHADI NARENDRA GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
87
|
KANKAVALI
|
MH-05-005-012-001/157
(HARKUL KHURD)
|
1805005000NRG24040920230031218
|
04/09/2023
|
GHADI SATYAVATI GOVIND
|
1805005WL007060
|
GHADI SATYAVATI GOVIND
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011480
|
|
GHADI SATYAVATI GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
88
|
KANKAVALI
|
MH-05-005-012-001/33
(HARKUL KHURD)
|
1805005000NRG24040920230031220
|
04/09/2023
|
HARKULKAR NAMITA NANDKUMAR
|
1805005WL007060
|
HARKULKAR NAMITA NANDKUMAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011481
|
|
HARKULKAR NAMITA NANDKUMAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
89
|
KANKAVALI
|
MH-05-005-012-001/457
(HARKUL KHURD)
|
1805005000NRG24040920230031212
|
04/09/2023
|
SANTOSH VASUDEV DABHOLKAR
|
1805005WL007059
|
SANTOSH VASUDEV DABHOLKAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011482
|
|
DABHOLKAR SANTOSH VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
90
|
KANKAVALI
|
MH-05-005-012-001/457
(HARKUL KHURD)
|
1805005000NRG24040920230031213
|
04/09/2023
|
SUPRIYA SANTOSH DALAVI
|
1805005WL007059
|
SUPRIYA SANTOSH DALAVI
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230011483
|
|
DABHOLKAR SUPRIYA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
91
|
KANKAVALI
|
MH-05-005-012-001/698
(HARKUL KHURD)
|
1805005000NRG24040920230031230
|
04/09/2023
|
CHAVAN DILIP RAMCHANDRA
|
1805005WL007060
|
CHAVAN DILIP RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011677
|
|
CHAVAN DILIP RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
92
|
KANKAVALI
|
MH-05-005-017-002/10
(KALSULI)
|
1805005000NRG24040920230031249
|
04/09/2023
|
PARAB PRAKASH PADURANG
|
1805005WL007064
|
PARAB PRAKASH PADURANG
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011659
|
|
PRAKASH PANDURANG PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANKAVALI
|
MH-05-005-017-002/2
(KALSULI)
|
1805005000NRG24040920230031250
|
04/09/2023
|
PARAB SUNIL PADURANG
|
1805005WL007064
|
PARAB SUNIL PADURANG
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011658
|
|
SUNIL PANDURANG PARAB
|
BANK OF INDIA(508505)
|
|
94
|
KANKAVALI
|
MH-05-005-017-002/2
(KALSULI)
|
1805005000NRG24040920230031251
|
04/09/2023
|
Suchita Sunil Parab
|
1805005WL007064
|
Suchita Sunil Parab
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011657
|
|
PARAB SUCHITA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
KANKAVALI
|
MH-05-005-017-002/233
(KALSULI)
|
1805005000NRG24040920230031252
|
04/09/2023
|
ARUNA RAMCHANDRA PARAB
|
1805005WL007064
|
ARUNA RAMCHANDRA PARAB
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011525
|
|
PARAB ARUNA RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
96
|
KANKAVALI
|
MH-05-005-017-003/30
(KALSULI)
|
1805005000NRG24040920230031254
|
04/09/2023
|
SAWANT MANORRATH DATTARAM
|
1805005WL007064
|
SAWANT MANORRATH DATTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011660
|
|
MANORATH DATTARAM SA
|
BANK OF BARODA(606985)
|
|
97
|
KANKAVALI
|
MH-05-005-017-003/39
(KALSULI)
|
1805005000NRG24040920230031255
|
04/09/2023
|
SONALI BABU GAONKAR
|
1805005WL007064
|
SONALI BABU GAONKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011526
|
|
GAONKAR SONALI BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
98
|
KANKAVALI
|
MH-05-005-017-003/44
(KALSULI)
|
1805005000NRG24040920230031256
|
04/09/2023
|
SATYAVIJAY GUNAJI PARAB
|
1805005WL007064
|
SATYAVIJAY GUNAJI PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011524
|
|
PARAB SATYAVIJAY GUNAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
KANKAVALI
|
MH-05-005-020-003/111
(KASARDE)
|
1805005000NRG24040920230031257
|
04/09/2023
|
PRABHAKAR SONU NAKASHE
|
1805005WL007065
|
PRABHAKAR SONU NAKASHE
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011486
|
|
NAKASHE PRABHAKAR SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
100
|
KANKAVALI
|
MH-05-005-021-002/11
(KASWAN-TALWADE)
|
1805005000NRG24040920230031261
|
04/09/2023
|
JADHAV SAMEER RAJARAM
|
1805005WL007066
|
JADHAV SAMEER RAJARAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011678
|
|
SAMEER RAJARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
101
|
KANKAVALI
|
MH-05-005-021-002/134
(KASWAN-TALWADE)
|
1805005000NRG24040920230031263
|
04/09/2023
|
Avinash Surykant Jadhav
|
1805005WL007066
|
Avinash Surykant Jadhav
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011484
|
|
AVINASH SURYAKANT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
102
|
KANKAVALI
|
MH-05-005-024-005/327
(KHAREPATAN)
|
1805005000NRG24040920230031266
|
04/09/2023
|
SAYLI SANTOSH TURALKAR
|
1805005WL007067
|
SAYLI SANTOSH TURALKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011478
|
|
SAYALI SANTOSH TURALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANKAVALI
|
MH-05-005-025-001/178
(KUMBHWADE)
|
1805005000NRG24040920230031273
|
04/09/2023
|
Sulabha Bhaskar Panchal
|
1805005WL007068
|
Sulabha Bhaskar Panchal
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011676
|
|
SULABHA BHASKAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANKAVALI
|
MH-05-005-027-001/260
(LORE)
|
1805005000NRG24040920230031281
|
04/09/2023
|
AMIT ANANT RANE
|
1805005WL007069
|
AMIT ANANT RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011587
|
|
AMIT ANANT RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANKAVALI
|
MH-05-005-029-001/1
(BHARNI)
|
1805005000NRG24040920230031241
|
04/09/2023
|
SANTOSH SITARAM GURAV
|
1805005WL007062
|
SANTOSH SITARAM GURAV
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011477
|
|
SANTOSH SITARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
KANKAVALI
|
MH-05-005-032-001/154
(NAGVE)
|
1805005000NRG24040920230031297
|
04/09/2023
|
JADHAV SAVITA RAMESH
|
1805005WL007071
|
JADHAV SAVITA RAMESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011470
|
|
SAVITA RAMESH JADHAV
|
UCO BANK(607066)
|
|
107
|
KANKAVALI
|
MH-05-005-032-001/191
(NAGVE)
|
1805005000NRG24040920230031301
|
04/09/2023
|
KHEDEKAR PRIYA SACHIN
|
1805005WL007071
|
KHEDEKAR PRIYA SACHIN
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011473
|
|
KHEDEKAR PRIYA SACHIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
108
|
KANKAVALI
|
MH-05-005-032-001/191
(NAGVE)
|
1805005000NRG24040920230031300
|
04/09/2023
|
PANDURANG JAGANNATH KHEDEKAR
|
1805005WL007071
|
PANDURANG JAGANNATH KHEDEKAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011681
|
|
KHEDEKAR PANDURANG JAGANNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
109
|
KANKAVALI
|
MH-05-005-032-001/194
(NAGVE)
|
1805005000NRG24040920230031302
|
04/09/2023
|
MAYURI MANGESH JADHAV
|
1805005WL007071
|
MAYURI MANGESH JADHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011474
|
|
MAYURI MANGESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
KANKAVALI
|
MH-05-005-032-001/200
(NAGVE)
|
1805005000NRG24040920230031303
|
04/09/2023
|
SHIRSAT TUKARAM ANANT
|
1805005WL007071
|
SHIRSAT TUKARAM ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011680
|
|
SHIRSAT TUKARAM ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
111
|
KANKAVALI
|
MH-05-005-032-001/208
(NAGVE)
|
1805005000NRG24040920230031304
|
04/09/2023
|
KUDALKAR MAHENDRA SHIVRAM
|
1805005WL007071
|
KUDALKAR MAHENDRA SHIVRAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011682
|
|
KUDALKAR MAHENDRA SHIVRAM
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
112
|
KANKAVALI
|
MH-05-005-032-001/227
(NAGVE)
|
1805005000NRG24040920230031481
|
04/09/2023
|
Dattaram Chandrakant Aarekar
|
1805005WL007107
|
Dattaram Chandrakant Aarekar
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011679
|
|
Mr. DATTARAM CHANDRAKANT AREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANKAVALI
|
MH-05-005-032-001/227
(NAGVE)
|
1805005000NRG24040920230031482
|
04/09/2023
|
Dipti Dattaram Aarekar
|
1805005WL007107
|
Dipti Dattaram Aarekar
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011475
|
|
AREKAR DIPTI DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
114
|
KANKAVALI
|
MH-05-005-032-001/374
(NAGVE)
|
1805005000NRG24040920230031313
|
04/09/2023
|
VASUDEV PANDURANG KORGAONKAR
|
1805005WL007071
|
VASUDEV PANDURANG KORGAONKAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011469
|
|
MR VASUDEV PANDURANG KORGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANKAVALI
|
MH-05-005-034-001/25
(NARADAVE)
|
1805005000NRG24040920230031314
|
04/09/2023
|
TEJAM SANJAY SAHADEV
|
1805005WL007072
|
TEJAM SANJAY SAHADEV
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011511
|
|
TEJAM SANJAY SAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
116
|
KANKAVALI
|
MH-05-005-034-001/28
(NARADAVE)
|
1805005000NRG24040920230031356
|
04/09/2023
|
DHAWAL SUNITA SONU
|
1805005WL007075
|
DHAWAL SUNITA SONU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011512
|
|
DHAWAL SUNITA SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
117
|
KANKAVALI
|
MH-05-005-034-003/1
(NARADAVE)
|
1805005000NRG24040920230031357
|
04/09/2023
|
DEEPAK HARI RANE
|
1805005WL007075
|
DEEPAK HARI RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011668
|
|
RANE DEEPAK HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
118
|
KANKAVALI
|
MH-05-005-034-003/234
(NARADAVE)
|
1805005000NRG24040920230031361
|
04/09/2023
|
ANAVKAR PRATHAMESH PANDURANG
|
1805005WL007075
|
ANAVKAR PRATHAMESH PANDURANG
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011663
|
|
ANAVKAR PRATHAMESH PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
119
|
KANKAVALI
|
MH-05-005-034-003/235
(NARADAVE)
|
1805005000NRG24040920230031326
|
04/09/2023
|
ANAVKAR SAKSHI SUBHASH
|
1805005WL007073
|
ANAVKAR SAKSHI SUBHASH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011665
|
|
ANAVKAR SAKSHI SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
120
|
KANKAVALI
|
MH-05-005-034-003/266
(NARADAVE)
|
1805005000NRG24040920230031327
|
04/09/2023
|
GAWADE DATTARAM RAGHUNATH
|
1805005WL007073
|
GAWADE DATTARAM RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011508
|
|
GAWADE DATTARAM RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
121
|
KANKAVALI
|
MH-05-005-034-003/266
(NARADAVE)
|
1805005000NRG24040920230031328
|
04/09/2023
|
GAWADE SUVITA LAXMAN
|
1805005WL007073
|
GAWADE SUVITA LAXMAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011503
|
|
GAWADE SUVITA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
122
|
KANKAVALI
|
MH-05-005-034-003/27
(NARADAVE)
|
1805005000NRG24040920230031329
|
04/09/2023
|
AATMARAM SHRIDHAR VANJARE
|
1805005WL007073
|
AATMARAM SHRIDHAR VANJARE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011494
|
|
VANJARE ATMARAM SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
123
|
KANKAVALI
|
MH-05-005-034-003/295
(NARADAVE)
|
1805005000NRG24040920230031341
|
04/09/2023
|
RANE SHARDA SHARAD
|
1805005WL007074
|
RANE SHARDA SHARAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011669
|
|
RANE SHARDA SHARAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
124
|
KANKAVALI
|
MH-05-005-034-003/298
(NARADAVE)
|
1805005000NRG24040920230031330
|
04/09/2023
|
RUPALI RAMCHANDRA KANEKAR
|
1805005WL007073
|
RUPALI RAMCHANDRA KANEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011496
|
|
KANEKAR RUPALI RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
125
|
KANKAVALI
|
MH-05-005-034-003/33
(NARADAVE)
|
1805005000NRG24040920230031343
|
04/09/2023
|
RANE AKSHATA ASHOK
|
1805005WL007074
|
RANE AKSHATA ASHOK
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011520
|
|
RANE AKSHATA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
126
|
KANKAVALI
|
MH-05-005-034-003/398
(NARADAVE)
|
1805005000NRG24040920230031315
|
04/09/2023
|
WARANG ARUN KASHIRAM
|
1805005WL007072
|
WARANG ARUN KASHIRAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011522
|
|
ARUN KASHIRAM VARANG
|
BANK OF INDIA(508505)
|
|
127
|
KANKAVALI
|
MH-05-005-034-003/44
(NARADAVE)
|
1805005000NRG24040920230031317
|
04/09/2023
|
MRUNALI MANOHAR VANJARE
|
1805005WL007072
|
MRUNALI MANOHAR VANJARE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011670
|
|
VANJARE MRUNALI MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
128
|
KANKAVALI
|
MH-05-005-034-003/44
(NARADAVE)
|
1805005000NRG24040920230031316
|
04/09/2023
|
VANJARE MANOHAR RAJARAM
|
1805005WL007072
|
VANJARE MANOHAR RAJARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011671
|
|
VANJARE MANOHAR RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
129
|
KANKAVALI
|
MH-05-005-034-003/49
(NARADAVE)
|
1805005000NRG24040920230031318
|
04/09/2023
|
KANEKAR SANJAY DINKAR
|
1805005WL007072
|
KANEKAR SANJAY DINKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011498
|
|
KANEKAR SANJAY DINKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
130
|
KANKAVALI
|
MH-05-005-034-004/11
(NARADAVE)
|
1805005000NRG24040920230031347
|
04/09/2023
|
SAWANT SHRIKANT ANANT
|
1805005WL007074
|
SAWANT SHRIKANT ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011492
|
|
SHRIKANT ANANT SAWANT
|
BANK OF INDIA(508505)
|
|
131
|
KANKAVALI
|
MH-05-005-034-004/16
(NARADAVE)
|
1805005000NRG24040920230031331
|
04/09/2023
|
SAWANT SHYAM DATTARAM
|
1805005WL007073
|
SAWANT SHYAM DATTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011499
|
|
SHYAM DATTARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANKAVALI
|
MH-05-005-034-004/203
(NARADAVE)
|
1805005000NRG24040920230031320
|
04/09/2023
|
PAWAR BABAN VITHOBA
|
1805005WL007072
|
PAWAR BABAN VITHOBA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011518
|
|
PAWAR BABAN VITHOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
133
|
KANKAVALI
|
MH-05-005-034-004/203
(NARADAVE)
|
1805005000NRG24040920230031319
|
04/09/2023
|
SAWANT SUDHAKAR BALKRISHNA
|
1805005WL007072
|
SAWANT SUDHAKAR BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011673
|
|
SAWANT SUDHAKAR BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
134
|
KANKAVALI
|
MH-05-005-034-004/208
(NARADAVE)
|
1805005000NRG24040920230031333
|
04/09/2023
|
Smita Soma Ghadigaonkar
|
1805005WL007073
|
Smita Soma Ghadigaonkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011507
|
|
GHADIGAONKAR SMITA SOMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
135
|
KANKAVALI
|
MH-05-005-034-004/226
(NARADAVE)
|
1805005000NRG24040920230031363
|
04/09/2023
|
PARAB PRAKASH DINKAR
|
1805005WL007075
|
PARAB PRAKASH DINKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011667
|
|
PARAB PRAKASH DINKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
136
|
KANKAVALI
|
MH-05-005-034-004/265
(NARADAVE)
|
1805005000NRG24040920230031321
|
04/09/2023
|
SAWANT KAVITA GANPAT
|
1805005WL007072
|
SAWANT KAVITA GANPAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011501
|
|
SAWANT KAVITA GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
137
|
KANKAVALI
|
MH-05-005-034-004/287
(NARADAVE)
|
1805005000NRG24040920230031350
|
04/09/2023
|
SAWANT ANURADHA ANKUSH
|
1805005WL007074
|
SAWANT ANURADHA ANKUSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011515
|
|
SAWANT ANURADHA ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
138
|
KANKAVALI
|
MH-05-005-034-004/287
(NARADAVE)
|
1805005000NRG24040920230031351
|
04/09/2023
|
SAWANT GANESH ANKUSH
|
1805005WL007074
|
SAWANT GANESH ANKUSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011516
|
|
SAWANT GANESH ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
139
|
KANKAVALI
|
MH-05-005-034-004/288
(NARADAVE)
|
1805005000NRG24040920230031352
|
04/09/2023
|
PALAV SUNAINA MARUTI
|
1805005WL007074
|
PALAV SUNAINA MARUTI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011489
|
|
PALAV SUNAINA MARUTI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
140
|
KANKAVALI
|
MH-05-005-034-004/290
(NARADAVE)
|
1805005000NRG24040920230031127
|
04/09/2023
|
SAWANT AMRUTA ARAVIND
|
1805005WL007039
|
SAWANT AMRUTA ARAVIND
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011517
|
|
SAWANT AMRUTA ARAVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
141
|
KANKAVALI
|
MH-05-005-034-004/290
(NARADAVE)
|
1805005000NRG24040920230031126
|
04/09/2023
|
SAWANT ARVIND SHRIDHAR
|
1805005WL007039
|
SAWANT ARVIND SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011513
|
|
SAWANT ARVIND SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
142
|
KANKAVALI
|
MH-05-005-034-004/291
(NARADAVE)
|
1805005000NRG24040920230031128
|
04/09/2023
|
SAWANT SEJAL SANJAY
|
1805005WL007039
|
SAWANT SEJAL SANJAY
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011509
|
|
SAWANT SEJAL SANJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
143
|
KANKAVALI
|
MH-05-005-034-004/348
(NARADAVE)
|
1805005000NRG24040920230031353
|
04/09/2023
|
SUNIL GANPAT SAWANT
|
1805005WL007074
|
SUNIL GANPAT SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011502
|
|
SAWANT SUNIL GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
144
|
KANKAVALI
|
MH-05-005-034-004/387
(NARADAVE)
|
1805005000NRG24040920230031129
|
04/09/2023
|
BABAJI SOMA SAWANT
|
1805005WL007039
|
BABAJI SOMA SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011493
|
|
BABAJI SOMA SAWANT
|
UCO BANK(607066)
|
|
145
|
KANKAVALI
|
MH-05-005-034-004/387
(NARADAVE)
|
1805005000NRG24040920230031130
|
04/09/2023
|
SAVITRI BABAJI SAWANT
|
1805005WL007039
|
SAVITRI BABAJI SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011521
|
|
SAVITRI BABAJI SAWANT
|
UCO BANK(607066)
|
|
146
|
KANKAVALI
|
MH-05-005-034-004/75
(NARADAVE)
|
1805005000NRG24040920230031339
|
04/09/2023
|
MARGAJ SATYAVAN SHIVRAM
|
1805005WL007073
|
MARGAJ SATYAVAN SHIVRAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011495
|
|
MARGAJ SATYAVAN SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
147
|
KANKAVALI
|
MH-05-005-034-004/88
(NARADAVE)
|
1805005000NRG24040920230031131
|
04/09/2023
|
SAWANT SHARMILA SHASHIKANT
|
1805005WL007039
|
SAWANT SHARMILA SHASHIKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011514
|
|
SAWANT SHARMILA SHASHIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
148
|
KANKAVALI
|
MH-05-005-034-004/88
(NARADAVE)
|
1805005000NRG24040920230031132
|
04/09/2023
|
SAWANT SHASHIKANT GOPAL
|
1805005WL007039
|
SAWANT SHASHIKANT GOPAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011487
|
|
SAWANT SHASHIKANT GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
149
|
KANKAVALI
|
MH-05-005-034-005/17
(NARADAVE)
|
1805005000NRG24040920230031323
|
04/09/2023
|
PARAB SUBHASH MANAJI
|
1805005WL007072
|
PARAB SUBHASH MANAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011662
|
|
SUBHASH MANAJI PARAB
|
BANK OF BARODA(606985)
|
|
150
|
KANKAVALI
|
MH-05-005-034-005/28
(NARADAVE)
|
1805005000NRG24040920230031325
|
04/09/2023
|
SARIKA JAYWANT GHONE
|
1805005WL007072
|
SARIKA JAYWANT GHONE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011661
|
|
SARIKA JAYVANT GHONE
|
BANK OF INDIA(508505)
|
|
151
|
KANKAVALI
|
MH-05-005-035-001/109
(NATAL)
|
1805005000NRG24040920230031471
|
04/09/2023
|
Bhau Pandhari Jadhav
|
1805005WL007105
|
Bhau Pandhari Jadhav
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011528
|
|
BHAU PANDHARI JADHAV
|
BANK OF INDIA(508505)
|
|
152
|
KANKAVALI
|
MH-05-005-035-001/109
(NATAL)
|
1805005000NRG24040920230031472
|
04/09/2023
|
Sanchita Bhau Jadhav
|
1805005WL007105
|
Sanchita Bhau Jadhav
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011529
|
|
SANCHITA BHAU JADHAV
|
BANK OF INDIA(508505)
|
|
153
|
KANKAVALI
|
MH-05-005-035-001/173
(NATAL)
|
1805005000NRG24040920230031369
|
04/09/2023
|
JADHAV SURYKANT MARUTI
|
1805005WL007076
|
JADHAV SURYKANT MARUTI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011527
|
|
JADHAV SURYKANT MARUTI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
154
|
KANKAVALI
|
MH-05-005-035-001/313
(NATAL)
|
1805005000NRG24040920230031452
|
04/09/2023
|
NAMDEV DHAKU KOKRE
|
1805005WL007099
|
NAMDEV DHAKU KOKRE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011655
|
|
KOKARE NAMDEV DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
155
|
KANKAVALI
|
MH-05-005-035-001/86
(NATAL)
|
1805005000NRG24040920230031371
|
04/09/2023
|
JADHAV RAVINDRA ANANT
|
1805005WL007076
|
JADHAV RAVINDRA ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011656
|
|
RAVINDRA ANANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANKAVALI
|
MH-05-005-038-001/43
(OTAV)
|
1805005000NRG24040920230031387
|
04/09/2023
|
TAMBE TANUSHKA UTTAM
|
1805005WL007078
|
TAMBE TANUSHKA UTTAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011675
|
|
Miss. SUREKHA MAHADEV TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KANKAVALI
|
MH-05-005-038-001/43
(OTAV)
|
1805005000NRG24040920230031386
|
04/09/2023
|
TAMBE UTTAM BALU
|
1805005WL007078
|
TAMBE UTTAM BALU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011674
|
|
Mr. UTTAM BALKRISHNA TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KANKAVALI
|
MH-05-005-039-001/5
(PIYALI)
|
1805005000NRG24040920230031399
|
04/09/2023
|
SANGAM SANJAY TAMBE
|
1805005WL007081
|
SANGAM SANJAY TAMBE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011684
|
|
SANGAM SANJAY TAMBE
|
UNION BANK OF INDIA(508500)
|
|
159
|
KANKAVALI
|
MH-05-005-039-001/5
(PIYALI)
|
1805005000NRG24040920230031400
|
04/09/2023
|
SANJAY BHAGOJI TAMBE
|
1805005WL007081
|
SANJAY BHAGOJI TAMBE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011685
|
|
SANJAY BHAGOJI TAMBE
|
UNION BANK OF INDIA(508500)
|
|
160
|
KANKAVALI
|
MH-05-005-053-001/112
(SALISTE)
|
1805005000NRG24040920230031395
|
04/09/2023
|
DINKAR GOPAL GURAV
|
1805005WL007080
|
DINKAR GOPAL GURAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011485
|
|
GURAV DINKAR GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
|
161
|
KANKAVALI
|
MH-05-005-015-001/240
(JANAWALI)
|
1805005000NRG24040920230031238
|
04/09/2023
|
PAWAR SUDHAKAR BHIKAJI
|
1805005WL007061
|
PAWAR SUDHAKAR BHIKAJI
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011530
|
|
SUDHAKAR BHIKAJI PAWAR
|
BANK OF INDIA(508505)
|
|
162
|
KANKAVALI
|
MH-05-005-015-001/268
(JANAWALI)
|
1805005000NRG24040920230031239
|
04/09/2023
|
DILIP NANA MESTRY
|
1805005WL007061
|
DILIP NANA MESTRY
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011571
|
|
DILIP NANA MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
KANKAVALI
|
MH-05-005-016-001/30250
(KALMATH)
|
1805005000NRG24040920230031247
|
04/09/2023
|
VISHAKHA VIJAY KADAM
|
1805005WL007063
|
VISHAKHA VIJAY KADAM
|
00415
|
SBIN0000282
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011570
|
|
KADAM VISHAKHA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
164
|
KANKAVALI
|
MH-05-005-017-003/183
(KALSULI)
|
1805005000NRG24040920230031253
|
04/09/2023
|
RAVIKANT SURYAKANT WAYANGANKAR
|
1805005WL007064
|
RAVIKANT SURYAKANT WAYANGANKAR
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011588
|
|
WAYINGANKAR RAVIKANT SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
165
|
KANKAVALI
|
MH-05-005-032-001/180
(NAGVE)
|
1805005000NRG24040920230031480
|
04/09/2023
|
PRANITA PANDIT DHAVAN
|
1805005WL007107
|
PRANITA PANDIT DHAVAN
|
00415
|
SBIN0000282
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011584
|
|
DHAVAN PRANITA PANDIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
166
|
KANKAVALI
|
MH-05-005-024-005/120
(KHAREPATAN)
|
1805005000NRG24040920230031265
|
04/09/2023
|
Suvarna Ramesh Patankar
|
1805005WL007067
|
Suvarna Ramesh Patankar
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011597
|
|
PATANKAR SUVARNA RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
KANKAVALI
|
MH-05-005-012-001/31
(HARKUL KHURD)
|
1805005000NRG24040920230031208
|
04/09/2023
|
Narendar
|
1805005WL007059
|
Narendar
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011637
|
|
NARENDRA APPA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANKAVALI
|
MH-05-005-012-001/34
(HARKUL KHURD)
|
1805005000NRG24040920230031222
|
04/09/2023
|
Mahendra Shivaji Harkulkar
|
1805005WL007060
|
Mahendra Shivaji Harkulkar
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011601
|
|
HARKULKAR MAHENDRA SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
169
|
KANKAVALI
|
MH-05-005-012-001/48
(HARKUL KHURD)
|
1805005000NRG24040920230031223
|
04/09/2023
|
KASHIRAM SANTOSH JADHAV
|
1805005WL007060
|
KASHIRAM SANTOSH JADHAV
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011593
|
|
MASTER KASHIRAM SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANKAVALI
|
MH-05-005-012-001/583
(HARKUL KHURD)
|
1805005000NRG24040920230031227
|
04/09/2023
|
AJIT DHANAJI HARKULKAR
|
1805005WL007060
|
AJIT DHANAJI HARKULKAR
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011572
|
|
MR AJIT DHANAJI HARKULKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KANKAVALI
|
MH-05-005-012-001/686
(HARKUL KHURD)
|
1805005000NRG24040920230031228
|
04/09/2023
|
Ashwini Ashok Kadam
|
1805005WL007060
|
Ashwini Ashok Kadam
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011603
|
|
KADAM ASHWINI ASHOK
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
172
|
KANKAVALI
|
MH-05-005-027-001/129
(LORE)
|
1805005000NRG24040920230031278
|
04/09/2023
|
PRAKASH ARJUN NARKAR
|
1805005WL007069
|
PRAKASH ARJUN NARKAR
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011586
|
|
PRAKASH ARJUN NARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KANKAVALI
|
MH-05-005-040-001/1580
(PHONDAGHAT)
|
1805005000NRG24040920230031403
|
04/09/2023
|
VISHRAM NAMDEV NANCHE
|
1805005WL007082
|
VISHRAM NAMDEV NANCHE
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011589
|
|
NANCHE VISHRAM NAMADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
174
|
KANKAVALI
|
MH-05-005-011-001/164
(HARKUL BUDRUK)
|
1805005000NRG24040920230031200
|
04/09/2023
|
REVDEKAR RAMESH NARAYAN
|
1805005WL007058
|
REVDEKAR RAMESH NARAYAN
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011636
|
|
MR RAMESH NARAYAN REVADEKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANKAVALI
|
MH-05-005-011-001/209
(HARKUL BUDRUK)
|
1805005000NRG24040920230031443
|
04/09/2023
|
CHANDRAKANT KRISHNA GOSAVI
|
1805005WL007098
|
CHANDRAKANT KRISHNA GOSAVI
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011595
|
|
CHANDRAKANT KRISHNA GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANKAVALI
|
MH-05-005-011-001/209
(HARKUL BUDRUK)
|
1805005000NRG24040920230031442
|
04/09/2023
|
SADHANA SHARAD GOSAVI
|
1805005WL007098
|
SADHANA SHARAD GOSAVI
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011590
|
|
MRS SADHANA SHARAD GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANKAVALI
|
MH-05-005-011-001/5
(HARKUL BUDRUK)
|
1805005000NRG24040920230031446
|
04/09/2023
|
SANTOSH SITARAM HARKULKAR
|
1805005WL007098
|
SANTOSH SITARAM HARKULKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011638
|
|
MR SANTOSH SITARAM HARAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANKAVALI
|
MH-05-005-011-001/527
(HARKUL BUDRUK)
|
1805005000NRG24040920230031203
|
04/09/2023
|
YASHWANT BABU CHAVAN
|
1805005WL007058
|
YASHWANT BABU CHAVAN
|
00415
|
SBIN0016176
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011592
|
|
MR YASHWANT BABU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANKAVALI
|
MH-05-005-011-001/556
(HARKUL BUDRUK)
|
1805005000NRG24040920230031204
|
04/09/2023
|
CHANDRABHAGA SURYAKANT THAKUR
|
1805005WL007058
|
CHANDRABHAGA SURYAKANT THAKUR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011591
|
|
CHANDRABHAGA SURYAKA
|
BANK OF BARODA(606985)
|
|
180
|
KANKAVALI
|
MH-05-005-011-001/625
(HARKUL BUDRUK)
|
1805005000NRG24040920230031205
|
04/09/2023
|
SUREKHA SURESH CHAVAN
|
1805005WL007058
|
SUREKHA SURESH CHAVAN
|
00415
|
SBIN0016176
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011594
|
|
MRS SUREKHA SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
181
|
KANKAVALI
|
MH-05-005-036-001/174
(OZARAM)
|
1805005000NRG24040920230031390
|
04/09/2023
|
Pralhad Vijay Dhuri
|
1805005WL007079
|
Pralhad Vijay Dhuri
|
00415
|
SBIN0061285
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011602
|
|
DHURI PRALHAD VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
KANKAVALI
|
MH-05-005-021-001/91
(KASWAN-TALWADE)
|
1805005000NRG24040920230031260
|
04/09/2023
|
SUNITA SABAJI GAONKAR
|
1805005WL007066
|
SUNITA SABAJI GAONKAR
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011600
|
|
SUNITA SABAJI GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
KANKAVALI
|
MH-05-005-032-001/354
(NAGVE)
|
1805005000NRG24040920230031310
|
04/09/2023
|
KASHMIRA BHIKAJI GOTHANKAR
|
1805005WL007071
|
KASHMIRA BHIKAJI GOTHANKAR
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011598
|
|
KASHMIRA BHIKAJI GOTHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANKAVALI
|
MH-05-005-032-001/354
(NAGVE)
|
1805005000NRG24040920230031309
|
04/09/2023
|
SHRADDHA BHIKAJI GOTHANKAR
|
1805005WL007071
|
SHRADDHA BHIKAJI GOTHANKAR
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011599
|
|
SHRADDHA BHIKAJI GOTHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
185
|
KANKAVALI
|
MH-05-005-012-001/687
(HARKUL KHURD)
|
1805005000NRG24040920230031229
|
04/09/2023
|
SUMITRA SUMEDH KASARDEKAR
|
1805005WL007060
|
SUMITRA SUMEDH KASARDEKAR
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011625
|
|
SUMITRA SUMEDH KASARDEKAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
KANKAVALI
|
MH-05-005-039-001/17
(PIYALI)
|
1805005000NRG24040920230031397
|
04/09/2023
|
KADAM VAISHNAVI VISHWANATH
|
1805005WL007081
|
KADAM VAISHNAVI VISHWANATH
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011628
|
|
KADAM VAISHNAVI VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
187
|
KANKAVALI
|
MH-05-005-039-001/17
(PIYALI)
|
1805005000NRG24040920230031398
|
04/09/2023
|
KADAM VISHWANATH VISHRAM
|
1805005WL007081
|
KADAM VISHWANATH VISHRAM
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011629
|
|
VISHWANATH VISHRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
188
|
KANKAVALI
|
MH-05-005-004-001/224
(BORDVE)
|
1805005000NRG24040920230031438
|
04/09/2023
|
ajit narayan dalvi
|
1805005WL007097
|
ajit narayan dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011576
|
|
AJIT NARAYAN DALVI
|
BANK OF INDIA(508505)
|
|
189
|
KANKAVALI
|
MH-05-005-029-001/15
(BHARNI)
|
1805005000NRG24040920230031244
|
04/09/2023
|
GOPAL BHAGVAN LAD
|
1805005WL007062
|
GOPAL BHAGVAN LAD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011581
|
|
GOPAL BHAGVAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANKAVALI
|
MH-05-005-029-001/5
(BHARNI)
|
1805005000NRG24040920230031245
|
04/09/2023
|
BHIKAJI SHANKAR GURAV
|
1805005WL007062
|
BHIKAJI SHANKAR GURAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011583
|
|
MR BHIKAJI SHANKAR GURAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANKAVALI
|
MH-05-005-029-001/75
(BHARNI)
|
1805005000NRG24040920230031246
|
04/09/2023
|
ASHOK RAMCHANDRA RAUL
|
1805005WL007062
|
ASHOK RAMCHANDRA RAUL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011582
|
|
ASHOK RAMCHANDRA RAUL
|
BANK OF INDIA(508505)
|
|
192
|
KANKAVALI
|
MH-05-005-037-001/147
(OSARGAON)
|
1805005000NRG24040920230031408
|
04/09/2023
|
BHIVA SAKHARAM SAWANT
|
1805005WL007083
|
BHIVA SAKHARAM SAWANT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011639
|
|
BHIWA SAKHARAM SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
KANKAVALI
|
MH-05-005-037-001/17
(OSARGAON)
|
1805005000NRG24040920230031373
|
04/09/2023
|
RAMCHANDRA DHONDI KADAM
|
1805005WL007077
|
RAMCHANDRA DHONDI KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011641
|
|
RAMCHANDRA DHONDI KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
KANKAVALI
|
MH-05-005-037-001/18
(OSARGAON)
|
1805005000NRG24040920230031375
|
04/09/2023
|
DIPAK TUKARAM KADAM
|
1805005WL007077
|
DIPAK TUKARAM KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011640
|
|
DEEPAK TUKARAM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
KANKAVALI
|
MH-05-005-037-001/18
(OSARGAON)
|
1805005000NRG24040920230031374
|
04/09/2023
|
DIVYA DIPAK KADAM
|
1805005WL007077
|
DIVYA DIPAK KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011580
|
|
DIVYA DIPAK KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
KANKAVALI
|
MH-05-005-037-001/249
(OSARGAON)
|
1805005000NRG24040920230031378
|
04/09/2023
|
ADITI AJIT GOSAVI
|
1805005WL007077
|
ADITI AJIT GOSAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011575
|
|
ADITI AJIT GOSAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
KANKAVALI
|
MH-05-005-037-001/250
(OSARGAON)
|
1805005000NRG24040920230031379
|
04/09/2023
|
MOHAN VISHNU MOHITE
|
1805005WL007077
|
MOHAN VISHNU MOHITE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011578
|
|
MOHAN VISHNU MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
KANKAVALI
|
MH-05-005-037-001/250
(OSARGAON)
|
1805005000NRG24040920230031380
|
04/09/2023
|
SAYLI SATYAWAN MOHITE
|
1805005WL007077
|
SAYLI SATYAWAN MOHITE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011577
|
|
SAYALI SATYAVAN MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANKAVALI
|
MH-05-005-037-001/27
(OSARGAON)
|
1805005000NRG24040920230031381
|
04/09/2023
|
WAMAN ARJUN PARAB
|
1805005WL007077
|
WAMAN ARJUN PARAB
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011574
|
|
VAMAN ARJUN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANKAVALI
|
MH-05-005-037-001/28
(OSARGAON)
|
1805005000NRG24040920230031382
|
04/09/2023
|
VANITA RAMCHANDRA PARAB
|
1805005WL007077
|
VANITA RAMCHANDRA PARAB
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011579
|
|
VNITA RAMCHANDRA PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
201
|
KANKAVALI
|
MH-05-005-015-001/186
(JANAWALI)
|
1805005000NRG24040920230031237
|
04/09/2023
|
JADHAV ANAND BABI
|
1805005WL007061
|
JADHAV ANAND BABI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011683
|
|
JADHAV ANAND BABI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
202
|
KANKAVALI
|
MH-05-005-023-001/38
(ASALDE)
|
1805005000NRG24040920230031186
|
04/09/2023
|
TAMBE SANTOSH SHANKAR
|
1805005WL007055
|
TAMBE SANTOSH SHANKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011471
|
|
TAMBE SANTOSH SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
203
|
KANKAVALI
|
MH-05-005-032-001/384
(NAGVE)
|
1805005000NRG24040920230031483
|
04/09/2023
|
SUTAR PRAKASH JAGANNATH
|
1805005WL007107
|
SUTAR PRAKASH JAGANNATH
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011476
|
|
SUTAR PRAKASH JAGANNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
204
|
KANKAVALI
|
MH-05-005-032-001/58
(NAGVE)
|
1805005000NRG24040920230031485
|
04/09/2023
|
SUTAR VISHRAM SHIVAJI
|
1805005WL007107
|
SUTAR VISHRAM SHIVAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011472
|
|
SUTAR VISHRAM SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
205
|
KANKAVALI
|
MH-05-005-034-003/1
(NARADAVE)
|
1805005000NRG24040920230031358
|
04/09/2023
|
RANE NAMITA DIPAK
|
1805005WL007075
|
RANE NAMITA DIPAK
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011666
|
|
RANE NAMITA DIPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
206
|
KANKAVALI
|
MH-05-005-034-003/232
(NARADAVE)
|
1805005000NRG24040920230031360
|
04/09/2023
|
RANE GULABI GANU
|
1805005WL007075
|
RANE GULABI GANU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011664
|
|
RANE GULABI GANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
207
|
KANKAVALI
|
MH-05-005-034-003/402
(NARADAVE)
|
1805005000NRG24040920230031344
|
04/09/2023
|
RANE HEMLATA KASHIRAM
|
1805005WL007074
|
RANE HEMLATA KASHIRAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011497
|
|
RANE HEMALATA KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
208
|
KANKAVALI
|
MH-05-005-034-003/414
(NARADAVE)
|
1805005000NRG24040920230031362
|
04/09/2023
|
BAGAVE JAYASHRI JAYRAM
|
1805005WL007075
|
BAGAVE JAYASHRI JAYRAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011519
|
|
BAGAVE JAYSHRI JAYRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
209
|
KANKAVALI
|
MH-05-005-034-004/23
(NARADAVE)
|
1805005000NRG24040920230031348
|
04/09/2023
|
SAWANT BALKRISHNA MADHUKAR
|
1805005WL007074
|
SAWANT BALKRISHNA MADHUKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011672
|
|
BALAKRISHNA M SAWAVANT
|
UNION BANK OF INDIA(508500)
|
|
210
|
KANKAVALI
|
MH-05-005-034-004/23
(NARADAVE)
|
1805005000NRG24040920230031349
|
04/09/2023
|
SAWANT SANIKA BALKRISHNA
|
1805005WL007074
|
SAWANT SANIKA BALKRISHNA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011504
|
|
SAWANT SANIKA BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
211
|
KANKAVALI
|
MH-05-005-034-004/375
(NARADAVE)
|
1805005000NRG24040920230031335
|
04/09/2023
|
SUTAR LAXMI VASANT
|
1805005WL007073
|
SUTAR LAXMI VASANT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011506
|
|
SUTAR LAXMI VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
212
|
KANKAVALI
|
MH-05-005-034-004/375
(NARADAVE)
|
1805005000NRG24040920230031334
|
04/09/2023
|
SUTAR PANDHARINATH VASANT
|
1805005WL007073
|
SUTAR PANDHARINATH VASANT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011500
|
|
SUTAR PANDHARINATH VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
213
|
KANKAVALI
|
MH-05-005-034-004/379
(NARADAVE)
|
1805005000NRG24040920230031354
|
04/09/2023
|
KANEKAR BHIKAJI TUKARAM
|
1805005WL007074
|
KANEKAR BHIKAJI TUKARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011491
|
|
KANEKAR BHIKAJI TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
214
|
KANKAVALI
|
MH-05-005-034-004/407
(NARADAVE)
|
1805005000NRG24040920230031365
|
04/09/2023
|
SAWANT SUNIL NANA
|
1805005WL007075
|
SAWANT SUNIL NANA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011510
|
|
SAWANT SUNIL NANA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
215
|
KANKAVALI
|
MH-05-005-034-004/409
(NARADAVE)
|
1805005000NRG24040920230031366
|
04/09/2023
|
SAWANT AMIT S
|
1805005WL007075
|
SAWANT AMIT S
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011523
|
|
MR AMIT SUBHASH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
216
|
KANKAVALI
|
MH-05-005-034-004/410
(NARADAVE)
|
1805005000NRG24040920230031336
|
04/09/2023
|
SUTAR PRASHANT VASANT
|
1805005WL007073
|
SUTAR PRASHANT VASANT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011505
|
|
SUTAR PRASHANT VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
217
|
KANKAVALI
|
MH-05-005-034-004/411
(NARADAVE)
|
1805005000NRG24040920230031337
|
04/09/2023
|
SUTAR VASANT DATTARAM
|
1805005WL007073
|
SUTAR VASANT DATTARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011490
|
|
SUTAR VASANT DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
218
|
KANKAVALI
|
MH-05-005-034-004/64
(NARADAVE)
|
1805005000NRG24040920230031367
|
04/09/2023
|
SAWANT DHONDI BHAU
|
1805005WL007075
|
SAWANT DHONDI BHAU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011488
|
|
SAWANT DHONDI BHAU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341250
|
341250
|
|
|
|
|
|
|
|