|
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-05-005-046-001/60
(AASHIYE)
|
1805005000NRG24260920230035754
|
26/09/2023
|
JAGRUTI PRASHANT BANE
|
1805005WL008377
|
JAGRUTI PRASHANT BANE
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218995
|
|
JAGRUTI CHANDRASHKHAR SOHANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KANKAVALI
|
MH-05-005-046-001/60
(AASHIYE)
|
1805005000NRG24260920230035750
|
26/09/2023
|
PANDURANG NHANU BANE
|
1805005WL008377
|
PANDURANG NHANU BANE
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218998
|
|
PANDURANG NHANU BANE
|
BANK OF INDIA(508505)
|
|
3
|
KANKAVALI
|
MH-05-005-046-001/60
(AASHIYE)
|
1805005000NRG24260920230035753
|
26/09/2023
|
PRAMILA PANDURANG BANE
|
1805005WL008377
|
PRAMILA PANDURANG BANE
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218994
|
|
PRAMILA PANDURANG BA
|
BANK OF BARODA(606985)
|
|
4
|
KANKAVALI
|
MH-05-005-046-001/60
(AASHIYE)
|
1805005000NRG24260920230035751
|
26/09/2023
|
PRASHANT PANDURANG BANE
|
1805005WL008377
|
PRASHANT PANDURANG BANE
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218997
|
|
PRASHANT PANDURANG BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKAVALI
|
MH-05-005-046-001/60
(AASHIYE)
|
1805005000NRG24260920230035752
|
26/09/2023
|
PUNDALIK PANDURANG BANE
|
1805005WL008377
|
PUNDALIK PANDURANG BANE
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218996
|
|
PUNDLIK PANDURANG BANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KANKAVALI
|
MH-05-005-035-001/295
(NATAL)
|
1805005000NRG24260920230035874
|
26/09/2023
|
RUSHIKESH MARUTI SAWANT
|
1805005WL008400
|
RUSHIKESH MARUTI SAWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219052
|
|
RUSHIKESH MARUTI SAWANT
|
BANK OF INDIA(508505)
|
|
7
|
KANKAVALI
|
MH-05-005-035-001/295
(NATAL)
|
1805005000NRG24260920230035872
|
26/09/2023
|
SAWANT MARUTI SAGUN
|
1805005WL008400
|
SAWANT MARUTI SAGUN
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218962
|
|
SAWANT MARUTI SAGUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
KANKAVALI
|
MH-05-005-006-001/170
(TIWARE)
|
1805005000NRG24260920230035915
|
26/09/2023
|
ROHINI ANANT CHAVHAN
|
1805005WL008406
|
ROHINI ANANT CHAVHAN
|
00048
|
BKID0001453
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230218966
|
|
Miss. ROHINI ANANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANKAVALI
|
MH-05-005-022-001/110
(KALOSHI)
|
1805005000NRG24260920230035814
|
26/09/2023
|
P. S Rane
|
1805005WL008389
|
P. S Rane
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219048
|
|
PRAKASH SADASHIV RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKAVALI
|
MH-05-005-022-001/169
(KALOSHI)
|
1805005000NRG24260920230035819
|
26/09/2023
|
chandrakant ramchandra indap
|
1805005WL008389
|
chandrakant ramchandra indap
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218973
|
|
CHANDRAKANT RAMCHANDRA INDAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKAVALI
|
MH-05-005-022-001/5
(KALOSHI)
|
1805005000NRG24260920230035821
|
26/09/2023
|
R. V. Kadam
|
1805005WL008389
|
R. V. Kadam
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219045
|
|
RAJU VASUDEO KADAM
|
BANK OF INDIA(508505)
|
|
12
|
KANKAVALI
|
MH-05-005-022-001/5
(KALOSHI)
|
1805005000NRG24260920230035822
|
26/09/2023
|
Sampada
|
1805005WL008389
|
Sampada
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218969
|
|
SAMPADA RAJU KADAM
|
BANK OF INDIA(508505)
|
|
13
|
KANKAVALI
|
MH-05-005-022-001/61
(KALOSHI)
|
1805005000NRG24260920230035824
|
26/09/2023
|
Archana
|
1805005WL008389
|
Archana
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218972
|
|
INDAP ARCHANA SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
KANKAVALI
|
MH-05-005-022-001/61
(KALOSHI)
|
1805005000NRG24260920230035823
|
26/09/2023
|
SHRIDHAR RAMCHANDRA INDAP
|
1805005WL008389
|
SHRIDHAR RAMCHANDRA INDAP
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219051
|
|
SHRIDHAR RAMCHANDRA INDAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKAVALI
|
MH-05-005-023-001/2030
(ASALDE)
|
1805005000NRG24260920230035757
|
26/09/2023
|
SHAMU BALU KHARAT
|
1805005WL008378
|
SHAMU BALU KHARAT
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218963
|
|
SHAMU BALU KHARAT
|
BANK OF INDIA(508505)
|
|
16
|
KANKAVALI
|
MH-05-005-023-001/2031
(ASALDE)
|
1805005000NRG24260920230035759
|
26/09/2023
|
LAXMI SHAMU KHARAT
|
1805005WL008378
|
LAXMI SHAMU KHARAT
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218964
|
|
LAXMI SHAMU KHARAT
|
BANK OF INDIA(508505)
|
|
17
|
KANKAVALI
|
MH-05-005-023-001/2031
(ASALDE)
|
1805005000NRG24260920230035760
|
26/09/2023
|
SUVARNA SITARAM KHARAT
|
1805005WL008378
|
SUVARNA SITARAM KHARAT
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219044
|
|
KHARAT SUVARNA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
KANKAVALI
|
MH-05-005-023-001/2042
(ASALDE)
|
1805005000NRG24260920230035838
|
26/09/2023
|
DAULAT CHANDRAKANT PARAB
|
1805005WL008391
|
DAULAT CHANDRAKANT PARAB
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218968
|
|
DAULAT CHANDRAKANT PARAB
|
BANK OF INDIA(508505)
|
|
19
|
KANKAVALI
|
MH-05-005-023-001/2042
(ASALDE)
|
1805005000NRG24260920230035839
|
26/09/2023
|
DIPIKA DAULAT PARAB
|
1805005WL008391
|
DIPIKA DAULAT PARAB
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218967
|
|
PARAB DIPIKA DAULAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
KANKAVALI
|
MH-05-005-023-001/2042
(ASALDE)
|
1805005000NRG24260920230035836
|
26/09/2023
|
SACHIN CHANDRAKANT PARAB
|
1805005WL008391
|
SACHIN CHANDRAKANT PARAB
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218971
|
|
Mr. SACHIN CHANDRAKANT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANKAVALI
|
MH-05-005-023-001/2042
(ASALDE)
|
1805005000NRG24260920230035837
|
26/09/2023
|
SANCHITA SACHIN PARAB
|
1805005WL008391
|
SANCHITA SACHIN PARAB
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218965
|
|
SANCHITA SACHIN PARAB
|
UCO BANK(607066)
|
|
22
|
KANKAVALI
|
MH-05-005-033-001/335
(NANDGAON)
|
1805005000NRG24260920230035868
|
26/09/2023
|
GANESH RAMCHANDRA KHOT
|
1805005WL008399
|
GANESH RAMCHANDRA KHOT
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219050
|
|
GANESH RAMCHANDRA KHOT
|
BANK OF INDIA(508505)
|
|
23
|
KANKAVALI
|
MH-05-005-038-001/99
(OTAV)
|
1805005000NRG24260920230035888
|
26/09/2023
|
Shubhangi Jayvind Tambe
|
1805005WL008401
|
Shubhangi Jayvind Tambe
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218970
|
|
TAMBE SHUBHANGI JAYVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
KANKAVALI
|
MH-05-005-055-002/9
(TARALE)
|
1805005000NRG24260920230035906
|
26/09/2023
|
SHRIDHAR VISHNU SURVE
|
1805005WL008404
|
SHRIDHAR VISHNU SURVE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219043
|
|
SHRIDHAR VISHNU SURWE
|
BANK OF INDIA(508505)
|
|
25
|
KANKAVALI
|
MH-05-005-056-002/37
(TONDAVALI-BAVASHI)
|
1805005000NRG24260920230035941
|
26/09/2023
|
Deepak Ramchandra Kandar
|
1805005WL008410
|
Deepak Ramchandra Kandar
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219049
|
|
KANDAR DIPAK RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
KANKAVALI
|
MH-05-005-056-002/37
(TONDAVALI-BAVASHI)
|
1805005000NRG24260920230035942
|
26/09/2023
|
Divya Deepak Kandar
|
1805005WL008410
|
Divya Deepak Kandar
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219047
|
|
DIVYA DIPAK KANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANKAVALI
|
MH-05-005-056-002/37
(TONDAVALI-BAVASHI)
|
1805005000NRG24260920230035943
|
26/09/2023
|
Sumati Ramchandra. Kandar
|
1805005WL008410
|
Sumati Ramchandra. Kandar
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219046
|
|
SUMATI RAMCHANDRA KANDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
28
|
KANKAVALI
|
MH-05-005-015-001/194
(JANAWALI)
|
1805005000NRG24260920230035779
|
26/09/2023
|
TANVI PRASAD PARAB
|
1805005WL008382
|
TANVI PRASAD PARAB
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218979
|
|
TANVI PRASAD PARAB
|
UCO BANK(607066)
|
|
29
|
KANKAVALI
|
MH-05-005-015-001/2
(JANAWALI)
|
1805005000NRG24260920230035783
|
26/09/2023
|
SHASHIKALA SHYAM PARAB
|
1805005WL008382
|
SHASHIKALA SHYAM PARAB
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218978
|
|
SHASHIKALA SHYAM PAR
|
BANK OF BARODA(606985)
|
|
30
|
KANKAVALI
|
MH-05-005-016-001/266
(KALMATH)
|
1805005000NRG24260920230035803
|
26/09/2023
|
JAYAWANT DURGARAM TAWDE
|
1805005WL008386
|
JAYAWANT DURGARAM TAWDE
|
00048
|
BKID0001466
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230218980
|
|
JAYWANT DURGARAM TAWADE
|
HDFC BANK LTD(607152)
|
|
31
|
KANKAVALI
|
MH-05-005-019-001/199
(KARANJE)
|
1805005000NRG24260920230035804
|
26/09/2023
|
PRAKASH SHANKAR BHOGLE
|
1805005WL008387
|
PRAKASH SHANKAR BHOGLE
|
00048
|
BKID0001466
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230218975
|
|
PRAKASH SHANKAR BHOGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANKAVALI
|
MH-05-005-033-001/335
(NANDGAON)
|
1805005000NRG24260920230035869
|
26/09/2023
|
AKSHATA GANESH KHOT
|
1805005WL008399
|
AKSHATA GANESH KHOT
|
00048
|
BKID0001466
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230218977
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
KANKAVALI
|
MH-05-005-045-001/82
(KASRAL)
|
1805005000NRG24260920230035854
|
26/09/2023
|
MINAL MILIND SAWANT
|
1805005WL008395
|
MINAL MILIND SAWANT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218976
|
|
MINAL MILIND SAWANT
|
BANK OF INDIA(508505)
|
|
34
|
KANKAVALI
|
MH-05-005-057-001/241
(TARANDALE)
|
1805005000NRG24260920230035937
|
26/09/2023
|
SHYAM VIJAY SAMANT
|
1805005WL008409
|
SHYAM VIJAY SAMANT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219042
|
|
SHYAM VIJAY SAMANT
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANKAVALI
|
MH-05-005-059-001/294
(VARAVADE)
|
1805005000NRG24260920230035909
|
26/09/2023
|
RAVIKANT SONU WARAWADEKAR
|
1805005WL008405
|
RAVIKANT SONU WARAWADEKAR
|
00048
|
BKID0001466
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230218974
|
|
RAVIKANT SONU VARVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
36
|
KANKAVALI
|
MH-05-005-009-001/10
(DARUM)
|
1805005000NRG24260920230035761
|
26/09/2023
|
PRAKASH GOVIND TALEKAR
|
1805005WL008379
|
PRAKASH GOVIND TALEKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218987
|
|
PRAKASH GOVIND TALEKAR
|
BANK OF INDIA(508505)
|
|
37
|
KANKAVALI
|
MH-05-005-009-001/12
(DARUM)
|
1805005000NRG24260920230035762
|
26/09/2023
|
VILAS DOOLAT SURVE
|
1805005WL008379
|
VILAS DOOLAT SURVE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218985
|
|
VILAS DAULAT SURVE
|
BANK OF INDIA(508505)
|
|
38
|
KANKAVALI
|
MH-05-005-009-001/25
(DARUM)
|
1805005000NRG24260920230035767
|
26/09/2023
|
ASHOK SAKHARAM GIRKAR
|
1805005WL008379
|
ASHOK SAKHARAM GIRKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218986
|
|
Mr. ASHOK SAKHARAM GIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANKAVALI
|
MH-05-005-009-001/28
(DARUM)
|
1805005000NRG24260920230035768
|
26/09/2023
|
BHASKAR HARISCHANDRA WADEKAR
|
1805005WL008379
|
BHASKAR HARISCHANDRA WADEKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219038
|
|
BHASKAR HARISHCHANDRA WADEKAR
|
BANK OF INDIA(508505)
|
|
40
|
KANKAVALI
|
MH-05-005-020-007/319
(KASARDE)
|
1805005000NRG24260920230035833
|
26/09/2023
|
SANTOSH PANDURANG RANE
|
1805005WL008391
|
SANTOSH PANDURANG RANE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218989
|
|
SANTOSH PANDURANG RANE
|
BANK OF INDIA(508505)
|
|
41
|
KANKAVALI
|
MH-05-005-020-007/325
(KASARDE)
|
1805005000NRG24260920230035835
|
26/09/2023
|
SANJAY ATMARAM KOKATE
|
1805005WL008391
|
SANJAY ATMARAM KOKATE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218988
|
|
MR SANJAY ATMARAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANKAVALI
|
MH-05-005-036-001/72
(OZARAM)
|
1805005000NRG24260920230035891
|
26/09/2023
|
prashat p. rane
|
1805005WL008402
|
prashat p. rane
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230218981
|
|
PRASHANT PRABHAKAR RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANKAVALI
|
MH-05-005-036-001/72
(OZARAM)
|
1805005000NRG24260920230035892
|
26/09/2023
|
vibha p. rane
|
1805005WL008402
|
vibha p. rane
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230218982
|
|
VIBHA PRASHANT RANE
|
BANK OF INDIA(508505)
|
|
44
|
KANKAVALI
|
MH-05-005-055-001/108
(TARALE)
|
1805005000NRG24260920230035898
|
26/09/2023
|
GANPAT SHANKAR BANDIVDEKAR
|
1805005WL008404
|
GANPAT SHANKAR BANDIVDEKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219041
|
|
GANAPAT S BANDIVADEKAR
|
AXIS BANK(607153)
|
|
45
|
KANKAVALI
|
MH-05-005-055-001/112
(TARALE)
|
1805005000NRG24260920230035900
|
26/09/2023
|
ANUP RATNKANT TALEKAR
|
1805005WL008404
|
ANUP RATNKANT TALEKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218990
|
|
ANUP RANTKANT TALEKAR
|
BANK OF INDIA(508505)
|
|
46
|
KANKAVALI
|
MH-05-005-055-001/136
(TARALE)
|
1805005000NRG24260920230035952
|
26/09/2023
|
BALIRAM VITTHAL BANDIVADEKAR
|
1805005WL008414
|
BALIRAM VITTHAL BANDIVADEKAR
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230218983
|
|
BANDIVDEKAR BALIRAM VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
KANKAVALI
|
MH-05-005-055-001/140
(TARALE)
|
1805005000NRG24260920230035903
|
26/09/2023
|
DEVENDRA UDAY TALEKAR
|
1805005WL008404
|
DEVENDRA UDAY TALEKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219040
|
|
Mr. DEVENDRA UDAY TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANKAVALI
|
MH-05-005-055-001/140
(TARALE)
|
1805005000NRG24260920230035901
|
26/09/2023
|
UDAY DATTARAM TALEKAR
|
1805005WL008404
|
UDAY DATTARAM TALEKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219039
|
|
TALEKAR UDAY DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
KANKAVALI
|
MH-05-005-055-001/15
(TARALE)
|
1805005000NRG24260920230035904
|
26/09/2023
|
RATNAKAR DATTARAM TALEKAR
|
1805005WL008404
|
RATNAKAR DATTARAM TALEKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219037
|
|
RATNAKANT DATTARAM TALEKAR
|
BANK OF INDIA(508505)
|
|
50
|
KANKAVALI
|
MH-05-005-055-002/4
(TARALE)
|
1805005000NRG24260920230035905
|
26/09/2023
|
VIJAY RAGHOJI TALEKAR
|
1805005WL008404
|
VIJAY RAGHOJI TALEKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218984
|
|
MR VIJAY RAGHOJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
51
|
KANKAVALI
|
MH-05-005-005-001/38
(DAMARE)
|
1805005000NRG24260920230035776
|
26/09/2023
|
ASHA ASHOK JADHAV
|
1805005WL008381
|
ASHA ASHOK JADHAV
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219011
|
|
Mrs. ASHA ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANKAVALI
|
MH-05-005-005-001/38
(DAMARE)
|
1805005000NRG24260920230035775
|
26/09/2023
|
ASHOK VASANT JADHAV
|
1805005WL008381
|
ASHOK VASANT JADHAV
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219010
|
|
Mr. ASHOK VASANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANKAVALI
|
MH-05-005-005-001/81
(DAMARE)
|
1805005000NRG24260920230035777
|
26/09/2023
|
KIRTIRAJ PANDURANG SAWANT
|
1805005WL008381
|
KIRTIRAJ PANDURANG SAWANT
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219012
|
|
Mr. KIRTIRAJ PANDURANG SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANKAVALI
|
MH-05-005-010-001/74
(GHONSARI)
|
1805005000NRG24260920230035790
|
26/09/2023
|
SANDHYA SANTOSH RANE
|
1805005WL008383
|
SANDHYA SANTOSH RANE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219034
|
|
RANE SANDHYA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
KANKAVALI
|
MH-05-005-010-001/74
(GHONSARI)
|
1805005000NRG24260920230035789
|
26/09/2023
|
SANTOSH SHANTARAM RANE
|
1805005WL008383
|
SANTOSH SHANTARAM RANE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219035
|
|
Mr. SANTOSH SHANTARAM RANE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANKAVALI
|
MH-05-005-010-001/76
(GHONSARI)
|
1805005000NRG24260920230035791
|
26/09/2023
|
ASHOK LADU SAWANT
|
1805005WL008383
|
ASHOK LADU SAWANT
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219036
|
|
Mr. ASHOK LADU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANKAVALI
|
MH-05-005-012-001/248
(HARKUL KHURD)
|
1805005000NRG24260920230035771
|
26/09/2023
|
SAYALI SUHAS RASAM
|
1805005WL008380
|
SAYALI SUHAS RASAM
|
00051
|
MAHB0000069
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230219008
|
|
Mrs. SAYALI SUHAS RASAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KANKAVALI
|
MH-05-005-040-002/1335
(PHONDAGHAT)
|
1805005000NRG24260920230035921
|
26/09/2023
|
BALKRISHNA MAHADEV PARULEKAR
|
1805005WL008407
|
BALKRISHNA MAHADEV PARULEKAR
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218992
|
|
Mr. BALKRISHNA MAHADEV PARULEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
59
|
KANKAVALI
|
MH-05-005-055-001/2
(TARALE)
|
1805005000NRG24260920230035948
|
26/09/2023
|
PRATIBHA PANDHARI GHADI
|
1805005WL008412
|
PRATIBHA PANDHARI GHADI
|
00051
|
MAHB0000516
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230219009
|
|
Mrs. PRATIBHA PANDHARINATH GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
60
|
KANKAVALI
|
MH-05-005-011-001/235
(HARKUL BUDRUK)
|
1805005000NRG24260920230035808
|
26/09/2023
|
VAISHNAVI VAMAN GOSAVI
|
1805005WL008388
|
VAISHNAVI VAMAN GOSAVI
|
00051
|
MAHB0001397
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230219020
|
|
Mrs. VAISHNAVI WAMAN GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANKAVALI
|
MH-05-005-057-001/58
(TARANDALE)
|
1805005000NRG24260920230035940
|
26/09/2023
|
DARSHNA GOVIND SAMANT
|
1805005WL008409
|
DARSHNA GOVIND SAMANT
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219007
|
|
Mrs. DARSHNA GOVIND SAMANT
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANKAVALI
|
MH-05-005-057-001/58
(TARANDALE)
|
1805005000NRG24260920230035939
|
26/09/2023
|
MANGSH MANOHAR SAMANT
|
1805005WL008409
|
MANGSH MANOHAR SAMANT
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219006
|
|
Mr. MANGESH MANOHAR SAMANT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANKAVALI
|
MH-05-005-060-001/240
(VAGADE)
|
1805005000NRG24260920230035718
|
26/09/2023
|
RANJAN DHONDIRAM KADAM
|
1805005WL008354
|
RANJAN DHONDIRAM KADAM
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219070
|
|
Mr. RANJAN DHONDIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
64
|
KANKAVALI
|
MH-05-005-004-001/145
(BORDVE)
|
1805005000NRG24260920230035796
|
26/09/2023
|
SANTOSH SHANTARAM MODAK
|
1805005WL008385
|
SANTOSH SHANTARAM MODAK
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230218947
|
|
SANTOSH SHANTARAM MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANKAVALI
|
MH-05-005-004-001/79
(BORDVE)
|
1805005000NRG24260920230035798
|
26/09/2023
|
VISHRAM VASUDEV SHINDE
|
1805005WL008385
|
VISHRAM VASUDEV SHINDE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218959
|
|
VISHRAM VASUDEO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KANKAVALI
|
MH-05-005-006-001/119
(TIWARE)
|
1805005000NRG24260920230035911
|
26/09/2023
|
NISHA NILESH CHAVAN
|
1805005WL008406
|
NISHA NILESH CHAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219021
|
|
NISHA NILESH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
KANKAVALI
|
MH-05-005-008-001/197
(DIGAVLE)
|
1805005000NRG24260920230035826
|
26/09/2023
|
GAVADE LUXSHUMAN BHASKAR
|
1805005WL008390
|
GAVADE LUXSHUMAN BHASKAR
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230219058
|
|
GAWADE LAXMAN BHASKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
KANKAVALI
|
MH-05-005-008-002/28
(DIGAVLE)
|
1805005000NRG24260920230035830
|
26/09/2023
|
Dasharath Bhikaji Kere
|
1805005WL008390
|
Dasharath Bhikaji Kere
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219057
|
|
KERE DASHRATH BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
KANKAVALI
|
MH-05-005-008-002/45
(DIGAVLE)
|
1805005000NRG24260920230035831
|
26/09/2023
|
Manisha Dasharath Kere
|
1805005WL008390
|
Manisha Dasharath Kere
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219059
|
|
KERE MANISHA DASHRATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
KANKAVALI
|
MH-05-005-012-001/41
(HARKUL KHURD)
|
1805005000NRG24260920230035772
|
26/09/2023
|
DALAVI DATTARAM SAHADEV
|
1805005WL008380
|
DALAVI DATTARAM SAHADEV
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230219061
|
|
DATTARAM SAHADEV DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANKAVALI
|
MH-05-005-012-001/430
(HARKUL KHURD)
|
1805005000NRG24260920230035773
|
26/09/2023
|
DONGARE PANDHARI SHANTARAM
|
1805005WL008380
|
DONGARE PANDHARI SHANTARAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230219060
|
|
DONGARE PANDHARI SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
KANKAVALI
|
MH-05-005-015-001/28
(JANAWALI)
|
1805005000NRG24260920230035786
|
26/09/2023
|
PRATMESH PRAKASH DALVI
|
1805005WL008382
|
PRATMESH PRAKASH DALVI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218938
|
|
PRATHAMESH PRAKASH DALVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANKAVALI
|
MH-05-005-019-001/224
(KARANJE)
|
1805005000NRG24260920230035805
|
26/09/2023
|
GHONE SURESH VISHRAM
|
1805005WL008387
|
GHONE SURESH VISHRAM
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230218936
|
|
SURESH VISHRAM GHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANKAVALI
|
MH-05-005-020-007/318
(KASARDE)
|
1805005000NRG24260920230035832
|
26/09/2023
|
NARAYAN PANDUARANG JAITAPKAR
|
1805005WL008391
|
NARAYAN PANDUARANG JAITAPKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218945
|
|
NARAYAN PANDURANG JAITAPKAR
|
BANK OF INDIA(508505)
|
|
75
|
KANKAVALI
|
MH-05-005-020-007/322
(KASARDE)
|
1805005000NRG24260920230035834
|
26/09/2023
|
KRUSHNA DADU JAITAPKAR
|
1805005WL008391
|
KRUSHNA DADU JAITAPKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218942
|
|
KRUSHNA DADU JAITAPKAR
|
GENERAL POST OFFICE(607245)
|
|
76
|
KANKAVALI
|
MH-05-005-021-001/159
(KASWAN-TALWADE)
|
1805005000NRG24260920230035843
|
26/09/2023
|
RAMCHANDRA KRISHNA CHVAN
|
1805005WL008393
|
RAMCHANDRA KRISHNA CHVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219067
|
|
CHAVAN RAMCHANDRA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
77
|
KANKAVALI
|
MH-05-005-022-001/145
(KALOSHI)
|
1805005000NRG24260920230035815
|
26/09/2023
|
SAWANT RITIKA BALKRISHNA
|
1805005WL008389
|
SAWANT RITIKA BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219055
|
|
RITIKA BALKRISHNA SAWANT
|
BANK OF INDIA(508505)
|
|
78
|
KANKAVALI
|
MH-05-005-022-001/165
(KALOSHI)
|
1805005000NRG24260920230035818
|
26/09/2023
|
VITHOBA SADASHIV RANE
|
1805005WL008389
|
VITHOBA SADASHIV RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218949
|
|
RANE VITHOBA SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
79
|
KANKAVALI
|
MH-05-005-027-001/259
(LORE)
|
1805005000NRG24260920230035970
|
26/09/2023
|
RAORANE AJIT ANANT
|
1805005WL008417
|
RAORANE AJIT ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218940
|
|
RAORANE AJIT ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
80
|
KANKAVALI
|
MH-05-005-033-001/79
(NANDGAON)
|
1805005000NRG24260920230035871
|
26/09/2023
|
GURAV DATARAM MAHADEV
|
1805005WL008399
|
GURAV DATARAM MAHADEV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230218952
|
|
GURAV DATTARAM MAHADAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
81
|
KANKAVALI
|
MH-05-005-034-001/28
(NARADAVE)
|
1805005000NRG24260920230035955
|
26/09/2023
|
DHAWAL SUNITA SONU
|
1805005WL008415
|
DHAWAL SUNITA SONU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218958
|
|
DHAWAL SUNITA SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
82
|
KANKAVALI
|
MH-05-005-034-001/42
(NARADAVE)
|
1805005000NRG24260920230035956
|
26/09/2023
|
VASUDEV VISHNU CHAVAN
|
1805005WL008415
|
VASUDEV VISHNU CHAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218954
|
|
VASUDEO VISHNU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANKAVALI
|
MH-05-005-034-003/60
(NARADAVE)
|
1805005000NRG24260920230035960
|
26/09/2023
|
SATAM PRADIP ANKUSH
|
1805005WL008415
|
SATAM PRADIP ANKUSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218956
|
|
PRADEEP ANKUSH SATAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
KANKAVALI
|
MH-05-005-034-003/73
(NARADAVE)
|
1805005000NRG24260920230035961
|
26/09/2023
|
Shashikant Narayan Parab
|
1805005WL008415
|
Shashikant Narayan Parab
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219054
|
|
SHASHIKANT NARAYAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANKAVALI
|
MH-05-005-038-001/54
(OTAV)
|
1805005000NRG24260920230035880
|
26/09/2023
|
KRISHNA GOVIND OTAVKAR
|
1805005WL008401
|
KRISHNA GOVIND OTAVKAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230218950
|
|
OTAVKAR KRISHNA GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
86
|
KANKAVALI
|
MH-05-005-038-001/67
(OTAV)
|
1805005000NRG24260920230035884
|
26/09/2023
|
OTAVKAR SANTOSH MADHUKAR
|
1805005WL008401
|
OTAVKAR SANTOSH MADHUKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218951
|
|
OTAVKAR SANTOSH MADHUKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
87
|
KANKAVALI
|
MH-05-005-038-001/80
(OTAV)
|
1805005000NRG24260920230035886
|
26/09/2023
|
TAMBE SUNIL MANKU
|
1805005WL008401
|
TAMBE SUNIL MANKU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218953
|
|
MR SUNIL MANKU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANKAVALI
|
MH-05-005-039-001/53
(PIYALI)
|
1805005000NRG24260920230035931
|
26/09/2023
|
DAMODAR MOTIRAM NARKAR
|
1805005WL008408
|
DAMODAR MOTIRAM NARKAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230219056
|
|
DAMODAR MOTIRAM NARKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
KANKAVALI
|
MH-05-005-039-001/54
(PIYALI)
|
1805005000NRG24260920230035934
|
26/09/2023
|
BANDARKAR VINOD VASUDEV
|
1805005WL008408
|
BANDARKAR VINOD VASUDEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219062
|
|
Mr. VINOD VASUDEV BANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANKAVALI
|
MH-05-005-039-001/70
(PIYALI)
|
1805005000NRG24260920230035935
|
26/09/2023
|
pawaskar mangesh shahu
|
1805005WL008408
|
pawaskar mangesh shahu
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218939
|
|
PAVASKAR MANGESH SHAHU
|
SARASWAT BANK(652150)
|
|
91
|
KANKAVALI
|
MH-05-005-045-001/35
(KASRAL)
|
1805005000NRG24260920230035850
|
26/09/2023
|
POOJA PANDURANG SAWANT
|
1805005WL008395
|
POOJA PANDURANG SAWANT
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230219066
|
|
POOJA PANDURANG SAWA
|
BANK OF BARODA(606985)
|
|
92
|
KANKAVALI
|
MH-05-005-045-001/43
(KASRAL)
|
1805005000NRG24260920230035852
|
26/09/2023
|
SAWANT PRADNYA PRASHANT
|
1805005WL008395
|
SAWANT PRADNYA PRASHANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219063
|
|
MRS PRADNYA PRASHANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANKAVALI
|
MH-05-005-045-001/43
(KASRAL)
|
1805005000NRG24260920230035851
|
26/09/2023
|
SAWANT PRASHANT MARUTI
|
1805005WL008395
|
SAWANT PRASHANT MARUTI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219069
|
|
MR PRASHANT MARUTI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANKAVALI
|
MH-05-005-045-001/76
(KASRAL)
|
1805005000NRG24260920230035853
|
26/09/2023
|
KADVE VIDHYA VINAYAK
|
1805005WL008395
|
KADVE VIDHYA VINAYAK
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219065
|
|
KADAWE VIDYA VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
KANKAVALI
|
MH-05-005-045-001/93
(KASRAL)
|
1805005000NRG24260920230035856
|
26/09/2023
|
Pandurang Suresh Sawant
|
1805005WL008395
|
Pandurang Suresh Sawant
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230218937
|
|
PANDURANG SURESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANKAVALI
|
MH-05-005-045-001/93
(KASRAL)
|
1805005000NRG24260920230035857
|
26/09/2023
|
SAWANT SURESH GANPAT
|
1805005WL008395
|
SAWANT SURESH GANPAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219068
|
|
SAWANT SURESH GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
97
|
KANKAVALI
|
MH-05-005-051-001/205
(SHIVDAV)
|
1805005000NRG24260920230035895
|
26/09/2023
|
TAMBE AMIR HARISHCHANDRA
|
1805005WL008403
|
TAMBE AMIR HARISHCHANDRA
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230219064
|
|
AMIR HARISCHANDRA TA
|
BANK OF BARODA(606985)
|
|
98
|
KANKAVALI
|
MH-05-005-055-002/9
(TARALE)
|
1805005000NRG24260920230035908
|
26/09/2023
|
SAKSHI Shailesh SURVE
|
1805005WL008404
|
SAKSHI Shailesh SURVE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218944
|
|
Mrs. SAKSHI SHAILESH SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KANKAVALI
|
MH-05-005-061-001/300
(WAGHERI)
|
1805005000NRG24260920230035946
|
26/09/2023
|
RANE SURYAKANT VASUDEV
|
1805005WL008411
|
RANE SURYAKANT VASUDEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218941
|
|
RANE SURYAKANT VASUDEV
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
100
|
KANKAVALI
|
MH-05-005-006-001/125
(TIWARE)
|
1805005000NRG24260920230035913
|
26/09/2023
|
DNYANESHWAR VITTHAL GOSAVI
|
1805005WL008406
|
DNYANESHWAR VITTHAL GOSAVI
|
00415
|
SBIN0000282
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230219000
|
|
DNYANESHWAR VITTHAL GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KANKAVALI
|
MH-05-005-032-001/101
(NAGVE)
|
1805005000NRG24260920230035861
|
26/09/2023
|
ASHIRVAD PRABHAKAR SAWANT
|
1805005WL008398
|
ASHIRVAD PRABHAKAR SAWANT
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218961
|
|
MR ASHIRVAD PRABHAKAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANKAVALI
|
MH-05-005-046-001/66
(AASHIYE)
|
1805005000NRG24260920230035755
|
26/09/2023
|
DARSHANA CHANDRAKANT JADHAV
|
1805005WL008377
|
DARSHANA CHANDRAKANT JADHAV
|
00415
|
SBIN0000282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230219053
|
|
DARSHAN CHANDRAKANT JADHAV
|
HDFC BANK LTD(607152)
|
|
103
|
KANKAVALI
|
MH-05-005-046-001/66
(AASHIYE)
|
1805005000NRG24260920230035756
|
26/09/2023
|
SANGITA CHANDRAKANT JADHAV
|
1805005WL008377
|
SANGITA CHANDRAKANT JADHAV
|
00415
|
SBIN0000282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230218960
|
|
SANGEETA CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
104
|
KANKAVALI
|
MH-05-005-004-001/79
(BORDVE)
|
1805005000NRG24260920230035800
|
26/09/2023
|
PRANIT VISHRAM SHINDE
|
1805005WL008385
|
PRANIT VISHRAM SHINDE
|
00415
|
SBIN0004511
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230218999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
KANKAVALI
|
MH-05-005-006-001/124
(TIWARE)
|
1805005000NRG24260920230035912
|
26/09/2023
|
RAMESH VITTHAL GOSAVI
|
1805005WL008406
|
RAMESH VITTHAL GOSAVI
|
00415
|
SBIN0013842
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230219025
|
|
MR RAMESH VITTHAL GOSAVI SANGITA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANKAVALI
|
MH-05-005-039-001/53
(PIYALI)
|
1805005000NRG24260920230035933
|
26/09/2023
|
SHUBHAM DAMODAR NARKAR
|
1805005WL008408
|
SHUBHAM DAMODAR NARKAR
|
00415
|
SBIN0013842
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230219004
|
|
SHUBHAM DAMODAR NARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANKAVALI
|
MH-05-005-039-001/70
(PIYALI)
|
1805005000NRG24260920230035936
|
26/09/2023
|
NISHANT MANGESH PAWASKAR
|
1805005WL008408
|
NISHANT MANGESH PAWASKAR
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218991
|
|
Mr. NISHANT MANGESH PAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KANKAVALI
|
MH-05-005-040-001/203
(PHONDAGHAT)
|
1805005000NRG24260920230035920
|
26/09/2023
|
SAWANT MAHADEV VISHNU
|
1805005WL008407
|
SAWANT MAHADEV VISHNU
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219026
|
|
MR VISHNU MAHADEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANKAVALI
|
MH-05-005-040-002/1335
(PHONDAGHAT)
|
1805005000NRG24260920230035923
|
26/09/2023
|
JAYANT BALKRISHNA PARULEKAR
|
1805005WL008407
|
JAYANT BALKRISHNA PARULEKAR
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219003
|
|
MASTER JAYANT BALKRISHNA PARULEKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANKAVALI
|
MH-05-005-061-001/300
(WAGHERI)
|
1805005000NRG24260920230035945
|
26/09/2023
|
SIDDHESH SUNIL RANE
|
1805005WL008411
|
SIDDHESH SUNIL RANE
|
00415
|
SBIN0013842
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230219024
|
|
SIDDHESH SUNIL RANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
111
|
KANKAVALI
|
MH-05-005-011-001/107
(HARKUL BUDRUK)
|
1805005000NRG24260920230035806
|
26/09/2023
|
DIGAMBAR SHANKAR SONAVADEKAR
|
1805005WL008388
|
DIGAMBAR SHANKAR SONAVADEKAR
|
00415
|
SBIN0016176
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230219002
|
|
DIGAMBAR SHANKAR SONAVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANKAVALI
|
MH-05-005-011-001/133
(HARKUL BUDRUK)
|
1805005000NRG24260920230035807
|
26/09/2023
|
tukaram gundu khochare
|
1805005WL008388
|
tukaram gundu khochare
|
00415
|
SBIN0016176
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230219001
|
|
KHOCHARE TUKARAM GUNDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
113
|
KANKAVALI
|
MH-05-005-055-001/220
(TARALE)
|
1805005000NRG24260920230035949
|
26/09/2023
|
NYANESHWER SHRAVAN BANDIVADEKAR
|
1805005WL008413
|
NYANESHWER SHRAVAN BANDIVADEKAR
|
00415
|
SBIN0061285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219022
|
|
Mr. DNYANESHWAR SHRAVAN BANDIVADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
KANKAVALI
|
MH-05-005-015-001/2
(JANAWALI)
|
1805005000NRG24260920230035780
|
26/09/2023
|
SANTOSH ANANT PARAB
|
1805005WL008382
|
SANTOSH ANANT PARAB
|
00462
|
UCBA0002818
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219033
|
|
SANTOSH ANANT PARAB
|
UCO BANK(607066)
|
|
115
|
KANKAVALI
|
MH-05-005-015-001/2
(JANAWALI)
|
1805005000NRG24260920230035782
|
26/09/2023
|
Shyam Anant Parab
|
1805005WL008382
|
Shyam Anant Parab
|
00462
|
UCBA0002818
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219032
|
|
SHAM ANANT PARAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
116
|
KANKAVALI
|
MH-05-005-021-001/159
(KASWAN-TALWADE)
|
1805005000NRG24260920230035844
|
26/09/2023
|
RANJITA RAMCHANDRA CHAVAN
|
1805005WL008393
|
RANJITA RAMCHANDRA CHAVAN
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219023
|
|
RANJITA RAMCHANDRA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
KANKAVALI
|
MH-05-005-032-001/37
(NAGVE)
|
1805005000NRG24260920230035866
|
26/09/2023
|
PRATIBHA PRAKASH GHADIGAONKAR
|
1805005WL008398
|
PRATIBHA PRAKASH GHADIGAONKAR
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219005
|
|
PRATIBHA PRAKASH GHADIGAONKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
118
|
KANKAVALI
|
MH-05-005-006-001/119
(TIWARE)
|
1805005000NRG24260920230035910
|
26/09/2023
|
NILESH VASUDEO CHAVAN
|
1805005WL008406
|
NILESH VASUDEO CHAVAN
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219015
|
|
CHAVAN NILESH VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
119
|
KANKAVALI
|
MH-05-005-006-001/170
(TIWARE)
|
1805005000NRG24260920230035914
|
26/09/2023
|
ANANT SONU CHAVHAN
|
1805005WL008406
|
ANANT SONU CHAVHAN
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219019
|
|
MR ANANT SONU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANKAVALI
|
MH-05-005-026-001/150
(KARUL)
|
1805005000NRG24260920230035840
|
26/09/2023
|
ANIL SHANTARAM CHAVAN
|
1805005WL008392
|
ANIL SHANTARAM CHAVAN
|
00468
|
UBIN0563994
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230219017
|
|
ANIL SHANTARAM CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
KANKAVALI
|
MH-05-005-027-001/346
(LORE)
|
1805005000NRG24260920230035971
|
26/09/2023
|
ALANKAR OMPRAKASH RAORANE
|
1805005WL008417
|
ALANKAR OMPRAKASH RAORANE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219016
|
|
ALANKAR OMPRAKASH RAORANE
|
UNION BANK OF INDIA(508500)
|
|
122
|
KANKAVALI
|
MH-05-005-040-001/1628
(PHONDAGHAT)
|
1805005000NRG24260920230035918
|
26/09/2023
|
KEDAR ANIL REVDEKAR
|
1805005WL008407
|
KEDAR ANIL REVDEKAR
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219014
|
|
KEDAR ANIL REVDEKAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
KANKAVALI
|
MH-05-005-040-002/1335
(PHONDAGHAT)
|
1805005000NRG24260920230035922
|
26/09/2023
|
HEMANGI BALKRISHNA PARULEKAR
|
1805005WL008407
|
HEMANGI BALKRISHNA PARULEKAR
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219013
|
|
Mrs. HEMANGI BALKRISHNA PARULEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KANKAVALI
|
MH-05-005-061-001/300
(WAGHERI)
|
1805005000NRG24260920230035944
|
26/09/2023
|
SUHASINI SUNIL RANE
|
1805005WL008411
|
SUHASINI SUNIL RANE
|
00468
|
UBIN0563994
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230219018
|
|
SUHASINI SUNIL RANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
125
|
KANKAVALI
|
MH-05-005-004-001/140
(BORDVE)
|
1805005000NRG24260920230035795
|
26/09/2023
|
Ramesh Ramchandra Khandare
|
1805005WL008385
|
Ramesh Ramchandra Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219030
|
|
RAMESH RAMCHANDRA KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
KANKAVALI
|
MH-05-005-004-001/79
(BORDVE)
|
1805005000NRG24260920230035799
|
26/09/2023
|
VIDYA VISHRAM SHINDE
|
1805005WL008385
|
VIDYA VISHRAM SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219031
|
|
VIDYA VISHRAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
KANKAVALI
|
MH-05-005-015-001/2
(JANAWALI)
|
1805005000NRG24260920230035781
|
26/09/2023
|
Sumedha Santosh Parab
|
1805005WL008382
|
Sumedha Santosh Parab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219029
|
|
SUMEDHA SANDESH PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
KANKAVALI
|
MH-05-005-026-001/79
(KARUL)
|
1805005000NRG24260920230035842
|
26/09/2023
|
RIYA RAJENDRA DHAVAN
|
1805005WL008392
|
RIYA RAJENDRA DHAVAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230219071
|
|
RIYA RAJENDRA DHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
KANKAVALI
|
MH-05-005-051-001/205
(SHIVDAV)
|
1805005000NRG24260920230035894
|
26/09/2023
|
Ajit Harischandra Tambe
|
1805005WL008403
|
Ajit Harischandra Tambe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230218993
|
|
Mr. AJIT HARISHCHANDRA TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KANKAVALI
|
MH-05-005-051-001/205
(SHIVDAV)
|
1805005000NRG24260920230035893
|
26/09/2023
|
TAMBE VISHAKHA HARISCHANDRA
|
1805005WL008403
|
TAMBE VISHAKHA HARISCHANDRA
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230219027
|
|
VISHAKHA HARISHCHANDRA TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
KANKAVALI
|
MH-05-005-051-001/59
(SHIVDAV)
|
1805005000NRG24260920230035896
|
26/09/2023
|
UTTAM LAKSHUMAN PWAR
|
1805005WL008403
|
UTTAM LAKSHUMAN PWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219028
|
|
UTTAM LAXMAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
132
|
KANKAVALI
|
MH-05-005-009-001/154
(DARUM)
|
1805005000NRG24260920230035764
|
26/09/2023
|
SURVE ANIL DAULAT
|
1805005WL008379
|
SURVE ANIL DAULAT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218943
|
|
ANIL DAULAT SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANKAVALI
|
MH-05-005-009-001/155
(DARUM)
|
1805005000NRG24260920230035766
|
26/09/2023
|
GIRKAR DINKAR SURBA
|
1805005WL008379
|
GIRKAR DINKAR SURBA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218946
|
|
Mr. DINKAR SURBA GIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KANKAVALI
|
MH-05-005-016-001/266
(KALMATH)
|
1805005000NRG24260920230035801
|
26/09/2023
|
TAWADE SHUBHADA JAYAWANT
|
1805005WL008386
|
TAWADE SHUBHADA JAYAWANT
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230218935
|
|
SHUBHADA JAYAWANT TAWADE
|
BANK OF INDIA(508505)
|
|
135
|
KANKAVALI
|
MH-05-005-034-003/415
(NARADAVE)
|
1805005000NRG24260920230035959
|
26/09/2023
|
KANDE PANDHARI BHIKAJI
|
1805005WL008415
|
KANDE PANDHARI BHIKAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218957
|
|
PANDHARI BHIKAJI KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANKAVALI
|
MH-05-005-034-004/418
(NARADAVE)
|
1805005000NRG24260920230035963
|
26/09/2023
|
KANDE GOVIND BHIKAJI
|
1805005WL008415
|
KANDE GOVIND BHIKAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218955
|
|
GOVIND BHIKAJI KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
137
|
KANKAVALI
|
MH-05-005-002-001/31
(BIDWADI)
|
1805005000NRG24260920230035860
|
26/09/2023
|
RAMESH DEU LAD
|
1805005WL008397
|
RAMESH DEU LAD
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218948
|
|
RAMESH DAJI LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205842
|
205842
|
|
|
|
|
|
|
|