|
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)
|
1805005000NRG24140620230015093
|
14/06/2023
|
SUNDARA SUBHASH SANGAVEKAR
|
1805005WL003225
|
SUNDARA SUBHASH SANGAVEKAR
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022964
|
|
SUNDARA SUBHASH SANGAVEKAR
|
BANK OF BARODA(606985)
|
|
2
|
KANKAVALI
|
MH-05-005-040-001/1388
(PHONDAGHAT)
|
1805005000NRG24140620230015102
|
14/06/2023
|
VITTHALPRASAD MANOHAR PATKAR
|
1805005WL003227
|
VITTHALPRASAD MANOHAR PATKAR
|
00045
|
BARB0KANAKV
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230022967
|
|
VITHALPRASAD MANOHAR PATKAR
|
BANK OF BARODA(606985)
|
|
3
|
KANKAVALI
|
MH-05-005-050-001/340
(SHIRVAL)
|
1805005000NRG24140620230015453
|
14/06/2023
|
SHANKAR LADU SHIRVALKAR
|
1805005WL003320
|
SHANKAR LADU SHIRVALKAR
|
00045
|
BARB0KANAKV
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230022960
|
|
SHIRWALKAR SHANKAR LADU SHIRWALKAR SHAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KANKAVALI
|
MH-05-005-008-001/110
(DIGAVLE)
|
1805005000NRG24140620230015087
|
14/06/2023
|
VILAS SHANKAR YADAV
|
1805005WL003224
|
VILAS SHANKAR YADAV
|
00048
|
BKID0001418
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022888
|
|
YADAV VILAS SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
KANKAVALI
|
MH-05-005-008-001/141
(DIGAVLE)
|
1805005000NRG24140620230015468
|
14/06/2023
|
RAJENDRA ANKUSH NEWALKAR
|
1805005WL003327
|
RAJENDRA ANKUSH NEWALKAR
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022858
|
|
GHADIGAONKAR RAJENDRA ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
KANKAVALI
|
MH-05-005-008-001/191
(DIGAVLE)
|
1805005000NRG24140620230015088
|
14/06/2023
|
DAMINI DAMODAR KADAM
|
1805005WL003224
|
DAMINI DAMODAR KADAM
|
00048
|
BKID0001418
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022864
|
|
KADAM DAMINI DAMODAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
KANKAVALI
|
MH-05-005-008-001/368
(DIGAVLE)
|
1805005000NRG24140620230015089
|
14/06/2023
|
VISHWANATH BALIRAM GAWADE
|
1805005WL003224
|
VISHWANATH BALIRAM GAWADE
|
00048
|
BKID0001418
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022886
|
|
GAWADE VISHWANATH BALIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
KANKAVALI
|
MH-05-005-008-001/369
(DIGAVLE)
|
1805005000NRG24140620230015090
|
14/06/2023
|
LINATA CHANDRAKANT TELI
|
1805005WL003224
|
LINATA CHANDRAKANT TELI
|
00048
|
BKID0001418
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022887
|
|
LINATA CHANDRAKANT TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANKAVALI
|
MH-05-005-008-001/8
(DIGAVLE)
|
1805005000NRG24140620230015091
|
14/06/2023
|
ANJALI ANKUSH PARAB
|
1805005WL003224
|
ANJALI ANKUSH PARAB
|
00048
|
BKID0001418
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022885
|
|
PARAB ANJALI ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
KANKAVALI
|
MH-05-005-019-001/187
(KARANJE)
|
1805005000NRG24140620230015220
|
14/06/2023
|
SHANTARAM RAVINDRA DHURI
|
1805005WL003255
|
SHANTARAM RAVINDRA DHURI
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022862
|
|
SHANTARAM RAVINDRA DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKAVALI
|
MH-05-005-034-003/2
(NARADAVE)
|
1805005000NRG24140620230015286
|
14/06/2023
|
VINOD SITARAM BAGAWE
|
1805005WL003265
|
VINOD SITARAM BAGAWE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022849
|
|
BAGAWE VINOD SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
KANKAVALI
|
MH-05-005-034-004/117
(NARADAVE)
|
1805005000NRG24140620230015302
|
14/06/2023
|
SATYAPAL YESHWANT SAWANT
|
1805005WL003266
|
SATYAPAL YESHWANT SAWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022867
|
|
SAWANT SATYAPAL YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
KANKAVALI
|
MH-05-005-034-004/189
(NARADAVE)
|
1805005000NRG24140620230015303
|
14/06/2023
|
POOJA PRAKASH MARATHE
|
1805005WL003266
|
POOJA PRAKASH MARATHE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022868
|
|
MARATHE POOJA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
KANKAVALI
|
MH-05-005-035-001/482
(NATAL)
|
1805005000NRG24140620230015457
|
14/06/2023
|
VITHOBA DHONDU CHAVAN
|
1805005WL003323
|
VITHOBA DHONDU CHAVAN
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022861
|
|
VITHOBA DHONDU CHAVAN
|
BANK OF INDIA(508505)
|
|
15
|
KANKAVALI
|
MH-05-005-043-001/157
(SANGAVE)
|
1805005000NRG24140620230015325
|
14/06/2023
|
SAVITA GAUTAM KAMBLE
|
1805005WL003273
|
SAVITA GAUTAM KAMBLE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022857
|
|
KAMBLE SAVITA GAUTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
KANKAVALI
|
MH-05-005-043-001/31
(SANGAVE)
|
1805005000NRG24140620230015328
|
14/06/2023
|
Anil Shankar Kambale
|
1805005WL003273
|
Anil Shankar Kambale
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022839
|
|
ANIL SHANKAR KAMBALE
|
BANK OF INDIA(508505)
|
|
17
|
KANKAVALI
|
MH-05-005-043-002/42
(SANGAVE)
|
1805005000NRG24140620230015127
|
14/06/2023
|
Albet Pendru Ghonsalwis
|
1805005WL003231
|
Albet Pendru Ghonsalwis
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022869
|
|
GHONSALVIS ALBERT PEDRU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20842
|
20842
|
|
|
|
|
|
|
|
|
18
|
KANKAVALI
|
MH-05-005-020-008/356
(KASARDE)
|
1805005000NRG24140620230015445
|
14/06/2023
|
BALKRUSHNA SITARAM JADHAV
|
1805005WL003317
|
BALKRUSHNA SITARAM JADHAV
|
00048
|
BKID0001453
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022977
|
|
MR BALKRUSHAN SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANKAVALI
|
MH-05-005-033-001/117
(NANDGAON)
|
1805005000NRG24140620230015344
|
14/06/2023
|
yogesh mahadev morye
|
1805005WL003281
|
yogesh mahadev morye
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022892
|
|
YOGESH MAHADEV MORYE
|
BANK OF INDIA(508505)
|
|
20
|
KANKAVALI
|
MH-05-005-033-001/129
(NANDGAON)
|
1805005000NRG24140620230015129
|
14/06/2023
|
DHONDDEV MARUTI GURAV
|
1805005WL003232
|
DHONDDEV MARUTI GURAV
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022905
|
|
GURAV DHONDDEV MARUTI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
KANKAVALI
|
MH-05-005-033-001/144
(NANDGAON)
|
1805005000NRG24140620230015096
|
14/06/2023
|
sudesh digambar patil
|
1805005WL003226
|
sudesh digambar patil
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022891
|
|
Mr. SUDESH DIGAMBAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANKAVALI
|
MH-05-005-033-001/185
(NANDGAON)
|
1805005000NRG24140620230015373
|
14/06/2023
|
GAURI LAXMIKANT MORAJKAR
|
1805005WL003292
|
GAURI LAXMIKANT MORAJKAR
|
00048
|
BKID0001453
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230022917
|
|
GAURI LAXMIKANT MORAJKAR
|
BANK OF INDIA(508505)
|
|
23
|
KANKAVALI
|
MH-05-005-033-001/185
(NANDGAON)
|
1805005000NRG24140620230015372
|
14/06/2023
|
SAMIR SUDHAKAR MORAJKAR
|
1805005WL003292
|
SAMIR SUDHAKAR MORAJKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022916
|
|
SAMIR SUDHAKAR MORAJKAR
|
BANK OF INDIA(508505)
|
|
24
|
KANKAVALI
|
MH-05-005-033-001/185
(NANDGAON)
|
1805005000NRG24140620230015371
|
14/06/2023
|
SRITA SUDHAKAR MORAJKAR
|
1805005WL003292
|
SRITA SUDHAKAR MORAJKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022974
|
|
MORAJKAR SARITA SUDHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
KANKAVALI
|
MH-05-005-033-001/185
(NANDGAON)
|
1805005000NRG24140620230015370
|
14/06/2023
|
SUDHAKAR LAKSHUMAN MOROJKAR
|
1805005WL003292
|
SUDHAKAR LAKSHUMAN MOROJKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022902
|
|
SUDHAKAR LAXMAN MORAJKAR
|
BANK OF INDIA(508505)
|
|
26
|
KANKAVALI
|
MH-05-005-033-001/204
(NANDGAON)
|
1805005000NRG24140620230015133
|
14/06/2023
|
Dipak Dhyanu Mestry
|
1805005WL003235
|
Dipak Dhyanu Mestry
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022884
|
|
DEEPAK DHYANU MESTRI
|
BANK OF INDIA(508505)
|
|
27
|
KANKAVALI
|
MH-05-005-033-001/213
(NANDGAON)
|
1805005000NRG24140620230015340
|
14/06/2023
|
KANCHAN RAGHUNATH GOSAVI
|
1805005WL003280
|
KANCHAN RAGHUNATH GOSAVI
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022969
|
|
KANCHAN RAGHUNATH GOSAVI
|
BANK OF INDIA(508505)
|
|
28
|
KANKAVALI
|
MH-05-005-033-001/213
(NANDGAON)
|
1805005000NRG24140620230015339
|
14/06/2023
|
RAGHUNATH GNAPAT GOSAVI
|
1805005WL003280
|
RAGHUNATH GNAPAT GOSAVI
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022973
|
|
RAGHUNATH GANPAT GOSAVI
|
BANK OF INDIA(508505)
|
|
29
|
KANKAVALI
|
MH-05-005-033-001/237
(NANDGAON)
|
1805005000NRG24140620230015098
|
14/06/2023
|
PATIL PANKAJ SAHADEV
|
1805005WL003226
|
PATIL PANKAJ SAHADEV
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022922
|
|
PATIL PANKAJ SAHDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
KANKAVALI
|
MH-05-005-033-001/237
(NANDGAON)
|
1805005000NRG24140620230015099
|
14/06/2023
|
PATIL PURVA PANKAJ
|
1805005WL003226
|
PATIL PURVA PANKAJ
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022923
|
|
PURVA PANKAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANKAVALI
|
MH-05-005-033-001/325
(NANDGAON)
|
1805005000NRG24140620230015335
|
14/06/2023
|
ANANT SHANKAR TORASKAR
|
1805005WL003277
|
ANANT SHANKAR TORASKAR
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022971
|
|
ANANT SHANKAR TORASKAR
|
BANK OF INDIA(508505)
|
|
32
|
KANKAVALI
|
MH-05-005-033-001/335
(NANDGAON)
|
1805005000NRG24140620230015138
|
14/06/2023
|
GANESH RAMCHANDRA KHOT
|
1805005WL003238
|
GANESH RAMCHANDRA KHOT
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022854
|
|
GANESH RAMCHANDRA KHOT
|
BANK OF INDIA(508505)
|
|
33
|
KANKAVALI
|
MH-05-005-033-001/35
(NANDGAON)
|
1805005000NRG24140620230015334
|
14/06/2023
|
RENUKA RAJENDRA PATIL
|
1805005WL003276
|
RENUKA RAJENDRA PATIL
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022972
|
|
PATIL RENUKA RAJENDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
KANKAVALI
|
MH-05-005-033-001/40
(NANDGAON)
|
1805005000NRG24140620230015136
|
14/06/2023
|
SHANTARAM ARJUN GOSAVI
|
1805005WL003237
|
SHANTARAM ARJUN GOSAVI
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022851
|
|
GOSAVI SHANTARAM ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
KANKAVALI
|
MH-05-005-033-001/404
(NANDGAON)
|
1805005000NRG24140620230015474
|
14/06/2023
|
VIJAY VASANT PATIL
|
1805005WL003330
|
VIJAY VASANT PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022963
|
|
VIJAY VASANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANKAVALI
|
MH-05-005-033-001/436
(NANDGAON)
|
1805005000NRG24140620230015336
|
14/06/2023
|
OMKAR PRAMOD PARAB
|
1805005WL003278
|
OMKAR PRAMOD PARAB
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022970
|
|
MR OMKAR PRAMOD PARAB
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANKAVALI
|
MH-05-005-033-001/437
(NANDGAON)
|
1805005000NRG24140620230015333
|
14/06/2023
|
ANUSAYA DINAKAR MESTRI
|
1805005WL003275
|
ANUSAYA DINAKAR MESTRI
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022975
|
|
ANUSUYA DINAKAR MESTRI
|
BANK OF INDIA(508505)
|
|
38
|
KANKAVALI
|
MH-05-005-033-001/438
(NANDGAON)
|
1805005000NRG24140620230015130
|
14/06/2023
|
PRATIBHA PRAKASH PATIL
|
1805005WL003232
|
PRATIBHA PRAKASH PATIL
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022976
|
|
PATIL PRATIBHA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
KANKAVALI
|
MH-05-005-033-001/61
(NANDGAON)
|
1805005000NRG24140620230015131
|
14/06/2023
|
MHASKAR SHANKAR VASANT
|
1805005WL003233
|
MHASKAR SHANKAR VASANT
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022903
|
|
SHANKAR VASANT MHASKAR
|
BANK OF INDIA(508505)
|
|
40
|
KANKAVALI
|
MH-05-005-033-001/76
(NANDGAON)
|
1805005000NRG24140620230015135
|
14/06/2023
|
VAISHALI VILAS MHASKAR
|
1805005WL003236
|
VAISHALI VILAS MHASKAR
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022910
|
|
VAISHALI VILAS MAHASKAR
|
BANK OF INDIA(508505)
|
|
41
|
KANKAVALI
|
MH-05-005-033-001/76
(NANDGAON)
|
1805005000NRG24140620230015134
|
14/06/2023
|
VILAS NAMDEV MHASKAR
|
1805005WL003236
|
VILAS NAMDEV MHASKAR
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022909
|
|
VILAS NAMADEO MHASKAR
|
BANK OF INDIA(508505)
|
|
42
|
KANKAVALI
|
MH-05-005-033-001/80
(NANDGAON)
|
1805005000NRG24140620230015140
|
14/06/2023
|
SADASHIV PANDURANG GURAV
|
1805005WL003238
|
SADASHIV PANDURANG GURAV
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022844
|
|
GURAV SADASHIV PANDURAG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
KANKAVALI
|
MH-05-005-033-001/98
(NANDGAON)
|
1805005000NRG24140620230015137
|
14/06/2023
|
DHONDU VISHNU NARVEKAR
|
1805005WL003237
|
DHONDU VISHNU NARVEKAR
|
00048
|
BKID0001453
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022889
|
|
NARVEKAR DHONDU VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
KANKAVALI
|
MH-05-005-056-002/37
(TONDAVALI-BAVASHI)
|
1805005000NRG24140620230015279
|
14/06/2023
|
Deepak Ramchandra Kandar
|
1805005WL003263
|
Deepak Ramchandra Kandar
|
00048
|
BKID0001453
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230022832
|
|
KANDAR DIPAK RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35354
|
35354
|
|
|
|
|
|
|
|
|
45
|
KANKAVALI
|
MH-05-005-002-001/100
(BIDWADI)
|
1805005000NRG24140620230015413
|
14/06/2023
|
SATAM ANANDROV AMRUTROV
|
1805005WL003311
|
SATAM ANANDROV AMRUTROV
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022918
|
|
ANANDRAO AMRUTRAO SATAM
|
BANK OF INDIA(508505)
|
|
46
|
KANKAVALI
|
MH-05-005-005-001/139
(DAMARE)
|
1805005000NRG24140620230015311
|
14/06/2023
|
SHRIDHAR YASHWANT KANADE
|
1805005WL003269
|
SHRIDHAR YASHWANT KANADE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022958
|
|
SHRIDHAR YASHWANT KANADE-PPO-19994-
|
BANK OF INDIA(508505)
|
|
47
|
KANKAVALI
|
MH-05-005-006-001/105
(TIWARE)
|
1805005000NRG24140620230015366
|
14/06/2023
|
DEVENDRA SURESH TELI
|
1805005WL003290
|
DEVENDRA SURESH TELI
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022980
|
|
DEVENDRA SURESH TELI
|
BANK OF INDIA(508505)
|
|
48
|
KANKAVALI
|
MH-05-005-015-001/16
(JANAWALI)
|
1805005000NRG24140620230015212
|
14/06/2023
|
Bhakti Bhagwan Dalvi
|
1805005WL003254
|
Bhakti Bhagwan Dalvi
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022949
|
|
BHAKTI BHAGAWAN DALVI
|
BANK OF INDIA(508505)
|
|
49
|
KANKAVALI
|
MH-05-005-015-001/16
(JANAWALI)
|
1805005000NRG24140620230015214
|
14/06/2023
|
SHRUTI SUBHASH DALVI
|
1805005WL003254
|
SHRUTI SUBHASH DALVI
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022950
|
|
SHRUTI SUBHASH DALVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANKAVALI
|
MH-05-005-015-001/273
(JANAWALI)
|
1805005000NRG24140620230015319
|
14/06/2023
|
RAMCHANDRA DNYANDEO RANE
|
1805005WL003271
|
RAMCHANDRA DNYANDEO RANE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022979
|
|
RANE RAMCHANDRA DNYANDEO
|
SARASWAT BANK(652150)
|
|
51
|
KANKAVALI
|
MH-05-005-015-001/35
(JANAWALI)
|
1805005000NRG24140620230015402
|
14/06/2023
|
NANDKUMAR MAHADEV CHAVHAN
|
1805005WL003305
|
NANDKUMAR MAHADEV CHAVHAN
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022933
|
|
CHAWAN NANDKUMAR MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
KANKAVALI
|
MH-05-005-015-001/97
(JANAWALI)
|
1805005000NRG24140620230015320
|
14/06/2023
|
HEMANT SHANTARAM RANE
|
1805005WL003271
|
HEMANT SHANTARAM RANE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022901
|
|
HEMANT SHANTARAM RANE
|
BANK OF INDIA(508505)
|
|
53
|
KANKAVALI
|
MH-05-005-017-002/246
(KALSULI)
|
1805005000NRG24140620230015142
|
14/06/2023
|
DEEPAK ANKUSH TAMBE
|
1805005WL003240
|
DEEPAK ANKUSH TAMBE
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022978
|
|
DIPAK ANKUSH TAMBE
|
BANK OF BARODA(606985)
|
|
54
|
KANKAVALI
|
MH-05-005-019-001/358
(KARANJE)
|
1805005000NRG24140620230015230
|
14/06/2023
|
ANANT DHONDU CHAVAN
|
1805005WL003255
|
ANANT DHONDU CHAVAN
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022968
|
|
ANANT DHONDU CHAVAN
|
BANK OF INDIA(508505)
|
|
55
|
KANKAVALI
|
MH-05-005-033-001/191
(NANDGAON)
|
1805005000NRG24140620230015233
|
14/06/2023
|
Shrikant B Narvekar
|
1805005WL003256
|
Shrikant B Narvekar
|
00048
|
BKID0001466
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022924
|
|
SHRIKANT BABAJI NARVEKAR
|
HDFC BANK LTD(607152)
|
|
56
|
KANKAVALI
|
MH-05-005-033-001/335
(NANDGAON)
|
1805005000NRG24140620230015139
|
14/06/2023
|
AKSHATA GANESH KHOT
|
1805005WL003238
|
AKSHATA GANESH KHOT
|
00048
|
BKID0001466
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022929
|
|
AKSHATA GANESH KHOT
|
BANK OF INDIA(508505)
|
|
57
|
KANKAVALI
|
MH-05-005-042-001/189
(SAKEDI)
|
1805005000NRG24140620230015105
|
14/06/2023
|
BHAGWAN VISHRAM JADHAV
|
1805005WL003228
|
BHAGWAN VISHRAM JADHAV
|
00048
|
BKID0001466
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022895
|
|
BHAGWAN VISHRAM JADHAV
|
BANK OF INDIA(508505)
|
|
58
|
KANKAVALI
|
MH-05-005-042-001/216
(SAKEDI)
|
1805005000NRG24140620230015106
|
14/06/2023
|
AAKASH MILIND JADHAV
|
1805005WL003228
|
AAKASH MILIND JADHAV
|
00048
|
BKID0001466
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022939
|
|
Master AKASH MILIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KANKAVALI
|
MH-05-005-042-001/280
(SAKEDI)
|
1805005000NRG24140620230015107
|
14/06/2023
|
AMOL BALKRISHNA JADHAV
|
1805005WL003228
|
AMOL BALKRISHNA JADHAV
|
00048
|
BKID0001466
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022937
|
|
AMOL BALKRISHNA JADHAV
|
BANK OF INDIA(508505)
|
|
60
|
KANKAVALI
|
MH-05-005-042-001/82
(SAKEDI)
|
1805005000NRG24140620230015424
|
14/06/2023
|
MANGESH RAMA JADHAV
|
1805005WL003314
|
MANGESH RAMA JADHAV
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022938
|
|
MANGESH RAMA JADHAV
|
BANK OF INDIA(508505)
|
|
61
|
KANKAVALI
|
MH-05-005-059-001/271
(VARAVADE)
|
1805005000NRG24140620230015381
|
14/06/2023
|
VIJAY SHANKAR SAWANT
|
1805005WL003298
|
VIJAY SHANKAR SAWANT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022896
|
|
SAWANT VIJAY SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
KANKAVALI
|
MH-05-005-059-001/271
(VARAVADE)
|
1805005000NRG24140620230015382
|
14/06/2023
|
VINAYA VIJAY SAWANT
|
1805005WL003298
|
VINAYA VIJAY SAWANT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022893
|
|
VINAYA VIJAY SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27829
|
27829
|
|
|
|
|
|
|
|
|
63
|
KANKAVALI
|
MH-05-005-009-001/151
(DARUM)
|
1805005000NRG24140620230015473
|
14/06/2023
|
AKSHATA ANIL GHUGRE
|
1805005WL003329
|
AKSHATA ANIL GHUGRE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022945
|
|
AKSHATA ANIL GHUGARE
|
IDBI BANK(607095)
|
|
64
|
KANKAVALI
|
MH-05-005-009-001/151
(DARUM)
|
1805005000NRG24140620230015471
|
14/06/2023
|
ANIL SITARAM GHUGRE
|
1805005WL003329
|
ANIL SITARAM GHUGRE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022943
|
|
ANIL SITARAM GHUGARE
|
GENERAL POST OFFICE(607245)
|
|
65
|
KANKAVALI
|
MH-05-005-009-001/39
(DARUM)
|
1805005000NRG24140620230015428
|
14/06/2023
|
KARLE SAMIR SURYAKANT
|
1805005WL003316
|
KARLE SAMIR SURYAKANT
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022944
|
|
SAMIDHA SAMEER KARLE
|
BANK OF INDIA(508505)
|
|
66
|
KANKAVALI
|
MH-05-005-009-001/5
(DARUM)
|
1805005000NRG24140620230015207
|
14/06/2023
|
RAMESH MAHADEV TAMBE
|
1805005WL003252
|
RAMESH MAHADEV TAMBE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022948
|
|
MR RAMESH MAHADEV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANKAVALI
|
MH-05-005-009-001/93
(DARUM)
|
1805005000NRG24140620230015244
|
14/06/2023
|
SANGITA SUNIL GHOGARE
|
1805005WL003259
|
SANGITA SUNIL GHOGARE
|
00048
|
BKID0001478
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230022946
|
|
SANGITA SUNIL GHUGARE
|
BANK OF INDIA(508505)
|
|
68
|
KANKAVALI
|
MH-05-005-020-001/377
(KASARDE)
|
1805005000NRG24140620230015433
|
14/06/2023
|
SANTOSH LAXMAN PATADE
|
1805005WL003317
|
SANTOSH LAXMAN PATADE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022981
|
|
SANTOSH LAXMAN PATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANKAVALI
|
MH-05-005-020-001/377
(KASARDE)
|
1805005000NRG24140620230015434
|
14/06/2023
|
SUVIDHA SANTOSH PATADE
|
1805005WL003317
|
SUVIDHA SANTOSH PATADE
|
00048
|
BKID0001478
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230022993
|
|
SUVIDHA SANTOSH PATADE
|
BANK OF INDIA(508505)
|
|
70
|
KANKAVALI
|
MH-05-005-020-003/362
(KASARDE)
|
1805005000NRG24140620230015180
|
14/06/2023
|
BHALCHANDRA YASHWANT PATADE
|
1805005WL003247
|
BHALCHANDRA YASHWANT PATADE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022984
|
|
BHALCHANDRA YASHVANT PATADE
|
BANK OF INDIA(508505)
|
|
71
|
KANKAVALI
|
MH-05-005-020-003/362
(KASARDE)
|
1805005000NRG24140620230015179
|
14/06/2023
|
YOGITA YASHWANT PATADE
|
1805005WL003247
|
YOGITA YASHWANT PATADE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022994
|
|
YOGITA YASHWANT PATADE
|
BANK OF INDIA(508505)
|
|
72
|
KANKAVALI
|
MH-05-005-020-003/363
(KASARDE)
|
1805005000NRG24140620230015392
|
14/06/2023
|
DILIP PANDURANG PATADE
|
1805005WL003302
|
DILIP PANDURANG PATADE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022986
|
|
Mr. DILIP PANDURANG PATADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KANKAVALI
|
MH-05-005-020-003/363
(KASARDE)
|
1805005000NRG24140620230015391
|
14/06/2023
|
SONAL BHIKAJI PATADE
|
1805005WL003302
|
SONAL BHIKAJI PATADE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022989
|
|
Miss. SONAL BHIKAJI PATADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANKAVALI
|
MH-05-005-020-003/494
(KASARDE)
|
1805005000NRG24140620230015437
|
14/06/2023
|
RAMAKANT MANOHAR TORASKAR
|
1805005WL003317
|
RAMAKANT MANOHAR TORASKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022982
|
|
TORASKAR RAMAKANT M
|
GENERAL POST OFFICE(607245)
|
|
75
|
KANKAVALI
|
MH-05-005-020-005/189
(KASARDE)
|
1805005000NRG24140620230015182
|
14/06/2023
|
RANE VIJAYA VIJAY
|
1805005WL003248
|
RANE VIJAYA VIJAY
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022920
|
|
VIJAYA VIJAY RANE
|
BANK OF INDIA(508505)
|
|
76
|
KANKAVALI
|
MH-05-005-020-005/443
(KASARDE)
|
1805005000NRG24140620230015438
|
14/06/2023
|
MANGESH DIGAMBER PALEKAR
|
1805005WL003317
|
MANGESH DIGAMBER PALEKAR
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022983
|
|
MANGESH DIGAMBAR PALEKAR
|
BANK OF INDIA(508505)
|
|
77
|
KANKAVALI
|
MH-05-005-020-005/443
(KASARDE)
|
1805005000NRG24140620230015440
|
14/06/2023
|
SAHADE SHANKAR SAWANT
|
1805005WL003317
|
SAHADE SHANKAR SAWANT
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022987
|
|
SAWANT SHADEV SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
KANKAVALI
|
MH-05-005-020-005/443
(KASARDE)
|
1805005000NRG24140620230015439
|
14/06/2023
|
SHWETA SANTOSH PALEKAR
|
1805005WL003317
|
SHWETA SANTOSH PALEKAR
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022990
|
|
SHWETA SANTOSH PALEKAR
|
BANK OF INDIA(508505)
|
|
79
|
KANKAVALI
|
MH-05-005-020-006/163
(KASARDE)
|
1805005000NRG24140620230015441
|
14/06/2023
|
GURUPRASAD VITHOBA SAWANT
|
1805005WL003317
|
GURUPRASAD VITHOBA SAWANT
|
00048
|
BKID0001478
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230022897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KANKAVALI
|
MH-05-005-020-006/363
(KASARDE)
|
1805005000NRG24140620230015184
|
14/06/2023
|
SHANTARAM NARAYAN GHADI
|
1805005WL003249
|
SHANTARAM NARAYAN GHADI
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022988
|
|
SHANTARAM NARAYAN GHADI
|
BANK OF INDIA(508505)
|
|
81
|
KANKAVALI
|
MH-05-005-020-007/319
(KASARDE)
|
1805005000NRG24140620230015175
|
14/06/2023
|
SANTOSH PANDURANG RANE
|
1805005WL003246
|
SANTOSH PANDURANG RANE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022927
|
|
SANTOSH PANDURANG RANE
|
BANK OF INDIA(508505)
|
|
82
|
KANKAVALI
|
MH-05-005-020-007/325
(KASARDE)
|
1805005000NRG24140620230015177
|
14/06/2023
|
SANJAY ATMARAM KOKATE
|
1805005WL003246
|
SANJAY ATMARAM KOKATE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022926
|
|
MR SANJAY ATMARAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANKAVALI
|
MH-05-005-020-008/356
(KASARDE)
|
1805005000NRG24140620230015446
|
14/06/2023
|
RANJIT BALKRUSHANA JADHAV
|
1805005WL003317
|
RANJIT BALKRUSHANA JADHAV
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022995
|
|
JADHAV RANJIT BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
84
|
KANKAVALI
|
MH-05-005-020-008/356
(KASARDE)
|
1805005000NRG24140620230015447
|
14/06/2023
|
RUTUJA RANJIT JADHAV
|
1805005WL003317
|
RUTUJA RANJIT JADHAV
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022996
|
|
RUTUJA RANJIT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANKAVALI
|
MH-05-005-020-008/78
(KASARDE)
|
1805005000NRG24140620230015449
|
14/06/2023
|
NITA GANPAT PALEKAR
|
1805005WL003317
|
NITA GANPAT PALEKAR
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022992
|
|
N.G.PALEKAR
|
GENERAL POST OFFICE(607245)
|
|
86
|
KANKAVALI
|
MH-05-005-055-001/140
(TARALE)
|
1805005000NRG24140620230015172
|
14/06/2023
|
UDAY DATTARAM TALEKAR
|
1805005WL003245
|
UDAY DATTARAM TALEKAR
|
00048
|
BKID0001478
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022985
|
|
TALEKAR UDAY DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
87
|
KANKAVALI
|
MH-05-005-055-001/34
(TARALE)
|
1805005000NRG24140620230015331
|
14/06/2023
|
SANJANA SAHADEV GURAV
|
1805005WL003274
|
SANJANA SAHADEV GURAV
|
00048
|
BKID0001478
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022991
|
|
SANJANA SAHADEV GURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37555
|
37555
|
|
|
|
|
|
|
|
|
88
|
KANKAVALI
|
MH-05-005-005-001/139
(DAMARE)
|
1805005000NRG24140620230015312
|
14/06/2023
|
VANITA SHRIDHAR KANADE
|
1805005WL003269
|
VANITA SHRIDHAR KANADE
|
00051
|
MAHB0000069
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230023029
|
|
VANITA SHRIDHAR KANADE
|
UNION BANK OF INDIA(508500)
|
|
89
|
KANKAVALI
|
MH-05-005-006-001/105
(TIWARE)
|
1805005000NRG24140620230015365
|
14/06/2023
|
SUNITA SURESH TELI
|
1805005WL003290
|
SUNITA SURESH TELI
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023030
|
|
SUNITA SURESH TELI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KANKAVALI
|
MH-05-005-006-001/201
(TIWARE)
|
1805005000NRG24140620230015406
|
14/06/2023
|
VINAYAK SAHADEV GOSAVI
|
1805005WL003307
|
VINAYAK SAHADEV GOSAVI
|
00051
|
MAHB0000069
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230022959
|
|
Mr. VINAYAK SAHADEV GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KANKAVALI
|
MH-05-005-040-001/1388
(PHONDAGHAT)
|
1805005000NRG24140620230015103
|
14/06/2023
|
DURVA VITTHALPRASAD PATKAR
|
1805005WL003227
|
DURVA VITTHALPRASAD PATKAR
|
00051
|
MAHB0000069
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230023034
|
|
Mrs. DURVA VITTHALPRASAD PATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANKAVALI
|
MH-05-005-040-001/1388
(PHONDAGHAT)
|
1805005000NRG24140620230015100
|
14/06/2023
|
MANOHAR ANANT PATKAR
|
1805005WL003227
|
MANOHAR ANANT PATKAR
|
00051
|
MAHB0000069
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230023033
|
|
Mr. MANOHAR ANANT PATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KANKAVALI
|
MH-05-005-061-001/64
(WAGHERI)
|
1805005000NRG24140620230015469
|
14/06/2023
|
PRABHAKAR SITARAM KADAM
|
1805005WL003328
|
PRABHAKAR SITARAM KADAM
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023019
|
|
Mr. PRABHAKAR SITARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
94
|
KANKAVALI
|
MH-05-005-020-008/500
(KASARDE)
|
1805005000NRG24140620230015239
|
14/06/2023
|
PATADE DAYANAND DATARAM
|
1805005WL003258
|
PATADE DAYANAND DATARAM
|
00051
|
MAHB0000220
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230022999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
KANKAVALI
|
MH-05-005-024-003/104
(KHAREPATAN)
|
1805005000NRG24140620230015147
|
14/06/2023
|
RAMESH SHANKAR MISHAL
|
1805005WL003241
|
RAMESH SHANKAR MISHAL
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023028
|
|
RAMESH SHANKAR MISHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KANKAVALI
|
MH-05-005-024-003/106
(KHAREPATAN)
|
1805005000NRG24140620230015150
|
14/06/2023
|
Ganesh Mahadev Sutar
|
1805005WL003241
|
Ganesh Mahadev Sutar
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023016
|
|
SUTAR GANESH MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
97
|
KANKAVALI
|
MH-05-005-024-005/330
(KHAREPATAN)
|
1805005000NRG24140620230015159
|
14/06/2023
|
SANTOSH GANPAT CHAVHAN
|
1805005WL003241
|
SANTOSH GANPAT CHAVHAN
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022952
|
|
Mr. SANTOSH GANPAT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANKAVALI
|
MH-05-005-048-002/180
(KURANGAVANE)
|
1805005000NRG24140620230015235
|
14/06/2023
|
MADHUSUDAN RAKHAMAJI PAWAR
|
1805005WL003257
|
MADHUSUDAN RAKHAMAJI PAWAR
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023027
|
|
PAWAR MADHUSUDAN RAKHAMAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
KANKAVALI
|
MH-05-005-058-001/226
(VARGAON)
|
1805005000NRG24140620230015186
|
14/06/2023
|
SANTOSH SITARAM SORAP
|
1805005WL003250
|
SANTOSH SITARAM SORAP
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023022
|
|
SANTOSH SITARAM SORAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANKAVALI
|
MH-05-005-058-001/299
(VARGAON)
|
1805005000NRG24140620230015187
|
14/06/2023
|
ANITA ANANT PANCHAL
|
1805005WL003250
|
ANITA ANANT PANCHAL
|
00051
|
MAHB0000274
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230023010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KANKAVALI
|
MH-05-005-058-001/93
(VARGAON)
|
1805005000NRG24140620230015188
|
14/06/2023
|
NALINI RAJARAM MESTRI
|
1805005WL003250
|
NALINI RAJARAM MESTRI
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023021
|
|
Mrs. NALINI RAJARAM MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
102
|
KANKAVALI
|
MH-05-005-009-001/105
(DARUM)
|
1805005000NRG24140620230015426
|
14/06/2023
|
KARLE SANDEEP SHRIDHAR
|
1805005WL003316
|
KARLE SANDEEP SHRIDHAR
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022898
|
|
SANDIP SHRIDHAR KARLE
|
BANK OF INDIA(508505)
|
|
103
|
KANKAVALI
|
MH-05-005-020-002/368
(KASARDE)
|
1805005000NRG24140620230015418
|
14/06/2023
|
BHAKTI DIVAKAR PAWAR
|
1805005WL003313
|
BHAKTI DIVAKAR PAWAR
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023037
|
|
Mrs. BHAKTI DIWAKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KANKAVALI
|
MH-05-005-020-002/368
(KASARDE)
|
1805005000NRG24140620230015417
|
14/06/2023
|
DIVAKAR MOHAN PAWAR
|
1805005WL003313
|
DIVAKAR MOHAN PAWAR
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023023
|
|
Mr. DIWAKAR MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANKAVALI
|
MH-05-005-020-003/493
(KASARDE)
|
1805005000NRG24140620230015436
|
14/06/2023
|
MAYUR AVINASH NARKAR
|
1805005WL003317
|
MAYUR AVINASH NARKAR
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023038
|
|
MAYUR AVINASH NARKAR
|
BANK OF INDIA(508505)
|
|
106
|
KANKAVALI
|
MH-05-005-020-006/362
(KASARDE)
|
1805005000NRG24140620230015393
|
14/06/2023
|
RAJENDRA GAJANAN PATADE
|
1805005WL003303
|
RAJENDRA GAJANAN PATADE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022997
|
|
RAJENDRA GAJANAN PATADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KANKAVALI
|
MH-05-005-020-006/362
(KASARDE)
|
1805005000NRG24140620230015395
|
14/06/2023
|
RUTUJA RAJENDRA PATADE
|
1805005WL003303
|
RUTUJA RAJENDRA PATADE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022998
|
|
PATADE RUTUJA RAJENDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
108
|
KANKAVALI
|
MH-05-005-020-006/44
(KASARDE)
|
1805005000NRG24140620230015444
|
14/06/2023
|
SATYAWAN RAMCHANDRA MONDKAR
|
1805005WL003317
|
SATYAWAN RAMCHANDRA MONDKAR
|
00051
|
MAHB0000516
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230023036
|
|
Mr. SATYAWAN RAMCHANDRA MONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KANKAVALI
|
MH-05-005-020-007/339
(KASARDE)
|
1805005000NRG24140620230015399
|
14/06/2023
|
Anant Arjun Nakashe
|
1805005WL003303
|
Anant Arjun Nakashe
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023026
|
|
Mr. ANANT ARJUN NAKASHE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KANKAVALI
|
MH-05-005-020-007/339
(KASARDE)
|
1805005000NRG24140620230015397
|
14/06/2023
|
Arjun Tukaram Nakashe
|
1805005WL003303
|
Arjun Tukaram Nakashe
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022940
|
|
ARJUN TUKARAM NAKASHE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
111
|
KANKAVALI
|
MH-05-005-042-001/134
(SAKEDI)
|
1805005000NRG24140620230015104
|
14/06/2023
|
VIJAY GOVIND JADHAV
|
1805005WL003228
|
VIJAY GOVIND JADHAV
|
00051
|
MAHB0001397
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230023025
|
|
Mr. VIJAY GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KANKAVALI
|
MH-05-005-042-001/196
(SAKEDI)
|
1805005000NRG24140620230015423
|
14/06/2023
|
GAURISH RAMCHANDRA LAD
|
1805005WL003314
|
GAURISH RAMCHANDRA LAD
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023018
|
|
Mr. GAURISH RAMCHANDRA LAD
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KANKAVALI
|
MH-05-005-042-001/196
(SAKEDI)
|
1805005000NRG24140620230015420
|
14/06/2023
|
RAMCHANDRA SADASHIV LAD
|
1805005WL003314
|
RAMCHANDRA SADASHIV LAD
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023011
|
|
LAD RAMCHANDRA SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
114
|
KANKAVALI
|
MH-05-005-042-001/196
(SAKEDI)
|
1805005000NRG24140620230015422
|
14/06/2023
|
SADASHIV RAMCHANDRA LAD
|
1805005WL003314
|
SADASHIV RAMCHANDRA LAD
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023015
|
|
Mr. SADASHIV RAMCHANDRA LAD
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KANKAVALI
|
MH-05-005-042-001/196
(SAKEDI)
|
1805005000NRG24140620230015421
|
14/06/2023
|
SONALI RAMCHANDRA LAD
|
1805005WL003314
|
SONALI RAMCHANDRA LAD
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023014
|
|
LAD SONALI RAMACHANDRA
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
116
|
KANKAVALI
|
MH-05-005-051-001/156
(SHIVDAV)
|
1805005000NRG24140620230015109
|
14/06/2023
|
PARSHURAM GOVIND MESTRI
|
1805005WL003229
|
PARSHURAM GOVIND MESTRI
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023035
|
|
Mr. PARSHURAM GOVIND MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
117
|
KANKAVALI
|
MH-05-005-004-001/111
(BORDVE)
|
1805005000NRG24140620230015263
|
14/06/2023
|
BAGAVE JAYVANTI JAYWANT
|
1805005WL003262
|
BAGAVE JAYVANTI JAYWANT
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230022842
|
|
BAGAVE JAYVANTI JAYWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
118
|
KANKAVALI
|
MH-05-005-004-001/210
(BORDVE)
|
1805005000NRG24140620230015264
|
14/06/2023
|
MODAK HARISHCHANDRA SITARAM
|
1805005WL003262
|
MODAK HARISHCHANDRA SITARAM
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230022850
|
|
HARISHCHANDRA SITARAM MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
KANKAVALI
|
MH-05-005-004-001/210
(BORDVE)
|
1805005000NRG24140620230015265
|
14/06/2023
|
MODAK HARSHADA HARISHCHANDRA
|
1805005WL003262
|
MODAK HARSHADA HARISHCHANDRA
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230022879
|
|
HARSHADA HARISHCHANDRA MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
KANKAVALI
|
MH-05-005-004-001/249
(BORDVE)
|
1805005000NRG24140620230015267
|
14/06/2023
|
DIVAKAR LAXMAN PARAB
|
1805005WL003262
|
DIVAKAR LAXMAN PARAB
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230022843
|
|
DIVAKAR LAXMAN PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
KANKAVALI
|
MH-05-005-004-001/48
(BORDVE)
|
1805005000NRG24140620230015273
|
14/06/2023
|
BAGAVE MANGESH BHAGWAN
|
1805005WL003262
|
BAGAVE MANGESH BHAGWAN
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230022841
|
|
MANGESH BHAGWAN BAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANKAVALI
|
MH-05-005-004-001/48
(BORDVE)
|
1805005000NRG24140620230015272
|
14/06/2023
|
BAGAVE RASIKA MANGESH
|
1805005WL003262
|
BAGAVE RASIKA MANGESH
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230022840
|
|
BAGAVE RASIKA MANGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
123
|
KANKAVALI
|
MH-05-005-006-001/119
(TIWARE)
|
1805005000NRG24140620230015467
|
14/06/2023
|
NISHA NILESH CHAVAN
|
1805005WL003326
|
NISHA NILESH CHAVAN
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230023013
|
|
NISHA NILESH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
KANKAVALI
|
MH-05-005-008-002/34
(DIGAVLE)
|
1805005000NRG24140620230015353
|
14/06/2023
|
HARISHCHANDRA KRISHNA PARAB
|
1805005WL003286
|
HARISHCHANDRA KRISHNA PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022816
|
|
PARAB HARISHCHANDRA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
125
|
KANKAVALI
|
MH-05-005-009-001/3
(DARUM)
|
1805005000NRG24140620230015205
|
14/06/2023
|
SAKHARAM DASHRATH SAWANT
|
1805005WL003252
|
SAKHARAM DASHRATH SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022811
|
|
SAWANT SAKHARAM DASHRATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
126
|
KANKAVALI
|
MH-05-005-012-001/200
(HARKUL KHURD)
|
1805005000NRG24140620230015141
|
14/06/2023
|
BHASKAR VAMAN RASAM
|
1805005WL003239
|
BHASKAR VAMAN RASAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022798
|
|
RASAM BHASKAR WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
127
|
KANKAVALI
|
MH-05-005-017-003/12
(KALSULI)
|
1805005000NRG24140620230015143
|
14/06/2023
|
KALSULKAR RANJANA RAMAKANT
|
1805005WL003240
|
KALSULKAR RANJANA RAMAKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022856
|
|
MS RANJANA RAMAKANT KALSULKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANKAVALI
|
MH-05-005-017-003/3
(KALSULI)
|
1805005000NRG24140620230015145
|
14/06/2023
|
KALSULKAR BABU SHANKAR
|
1805005WL003240
|
KALSULKAR BABU SHANKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022855
|
|
KALSURKAR BABU SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
129
|
KANKAVALI
|
MH-05-005-019-001/221
(KARANJE)
|
1805005000NRG24140620230015222
|
14/06/2023
|
BAGVE RAJENDRA DHANDU
|
1805005WL003255
|
BAGVE RAJENDRA DHANDU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022787
|
|
RAJENDRA DHONDU BAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANKAVALI
|
MH-05-005-019-001/230
(KARANJE)
|
1805005000NRG24140620230015223
|
14/06/2023
|
PARAB RAJESH BHIKAJI
|
1805005WL003255
|
PARAB RAJESH BHIKAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022790
|
|
RAJESH BHIKAJI PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANKAVALI
|
MH-05-005-020-001/369
(KASARDE)
|
1805005000NRG24140620230015431
|
14/06/2023
|
RAVINDRA SHRIDHAR SATAM
|
1805005WL003317
|
RAVINDRA SHRIDHAR SATAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022822
|
|
SATAM RAVINDRA SHRIDHAR
|
GENERAL POST OFFICE(607245)
|
|
132
|
KANKAVALI
|
MH-05-005-020-003/362
(KASARDE)
|
1805005000NRG24140620230015178
|
14/06/2023
|
YASHWANT NARAYAN PATADE
|
1805005WL003247
|
YASHWANT NARAYAN PATADE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022821
|
|
Mr. YASHAWANT NARAYAN PATADE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KANKAVALI
|
MH-05-005-020-005/189
(KASARDE)
|
1805005000NRG24140620230015181
|
14/06/2023
|
VIJAY BALKRISHNA RANE
|
1805005WL003248
|
VIJAY BALKRISHNA RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022804
|
|
VIJAY BALKRISHNA RANE
|
BANK OF INDIA(508505)
|
|
134
|
KANKAVALI
|
MH-05-005-020-006/361
(KASARDE)
|
1805005000NRG24140620230015419
|
14/06/2023
|
MADHURI MAHADEV PATADE
|
1805005WL003313
|
MADHURI MAHADEV PATADE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022823
|
|
PATADE MADHURI MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
135
|
KANKAVALI
|
MH-05-005-020-006/362
(KASARDE)
|
1805005000NRG24140620230015394
|
14/06/2023
|
RAJYASHRI RAJENDRA PATADE
|
1805005WL003303
|
RAJYASHRI RAJENDRA PATADE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022824
|
|
Mrs. Rajashri Rajendra Patade
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KANKAVALI
|
MH-05-005-020-006/362
(KASARDE)
|
1805005000NRG24140620230015396
|
14/06/2023
|
VIKAS RAJENDRA PATADE
|
1805005WL003303
|
VIKAS RAJENDRA PATADE
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230022825
|
|
VIKAS RAJENDRA PATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANKAVALI
|
MH-05-005-020-006/364
(KASARDE)
|
1805005000NRG24140620230015443
|
14/06/2023
|
ULKA UMESH MONDKAR
|
1805005WL003317
|
ULKA UMESH MONDKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022826
|
|
ULKA UMESH MONDKAR
|
GENERAL POST OFFICE(607245)
|
|
138
|
KANKAVALI
|
MH-05-005-020-007/318
(KASARDE)
|
1805005000NRG24140620230015174
|
14/06/2023
|
NARAYAN PANDUARANG JAITAPKAR
|
1805005WL003246
|
NARAYAN PANDUARANG JAITAPKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022810
|
|
NARAYAN PANDURANG JAITAPKAR
|
BANK OF INDIA(508505)
|
|
139
|
KANKAVALI
|
MH-05-005-020-007/322
(KASARDE)
|
1805005000NRG24140620230015176
|
14/06/2023
|
KRUSHNA DADU JAITAPKAR
|
1805005WL003246
|
KRUSHNA DADU JAITAPKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022809
|
|
KRUSHNA DADU JAITAPKAR
|
GENERAL POST OFFICE(607245)
|
|
140
|
KANKAVALI
|
MH-05-005-024-003/230
(KHAREPATAN)
|
1805005000NRG24140620230015154
|
14/06/2023
|
MANALI SANTOSH SHETAYE
|
1805005WL003241
|
MANALI SANTOSH SHETAYE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022796
|
|
MANALI SANTOSH SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANKAVALI
|
MH-05-005-032-001/175
(NAGVE)
|
1805005000NRG24140620230015452
|
14/06/2023
|
sancita surandr dalvi
|
1805005WL003319
|
sancita surandr dalvi
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230022853
|
|
SANCHITA SURENDRA DALAVI
|
BANK OF BARODA(606985)
|
|
142
|
KANKAVALI
|
MH-05-005-032-001/175
(NAGVE)
|
1805005000NRG24140620230015451
|
14/06/2023
|
SURENDRA DATTATRAY DALVI
|
1805005WL003319
|
SURENDRA DATTATRAY DALVI
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230022785
|
|
SURENDRA DATTATRAY DALVI
|
BANK OF BARODA(606985)
|
|
143
|
KANKAVALI
|
MH-05-005-033-001/117
(NANDGAON)
|
1805005000NRG24140620230015341
|
14/06/2023
|
narayan mahadev morye
|
1805005WL003281
|
narayan mahadev morye
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022800
|
|
NARAYAN MAHADEV MORAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANKAVALI
|
MH-05-005-033-001/143
(NANDGAON)
|
1805005000NRG24140620230015337
|
14/06/2023
|
mahesh luxman tambe
|
1805005WL003279
|
mahesh luxman tambe
|
00114
|
HDFC0CSINDC
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022802
|
|
TAMBE MAHESH LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
145
|
KANKAVALI
|
MH-05-005-033-001/196
(NANDGAON)
|
1805005000NRG24140620230015234
|
14/06/2023
|
Pravin Rajaram Bandivdekar
|
1805005WL003256
|
Pravin Rajaram Bandivdekar
|
00114
|
HDFC0CSINDC
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022807
|
|
BANDIVDEKAR PRAVIN RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
146
|
KANKAVALI
|
MH-05-005-034-001/208
(NARADAVE)
|
1805005000NRG24140620230015162
|
14/06/2023
|
DHAWAL SANTOSH NARAYAN
|
1805005WL003242
|
DHAWAL SANTOSH NARAYAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022801
|
|
DHAVAL SANTOSH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
147
|
KANKAVALI
|
MH-05-005-034-001/28
(NARADAVE)
|
1805005000NRG24140620230015285
|
14/06/2023
|
DHAWAL SUNITA SONU
|
1805005WL003265
|
DHAWAL SUNITA SONU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022859
|
|
DHAWAL SUNITA SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
148
|
KANKAVALI
|
MH-05-005-034-001/38
(NARADAVE)
|
1805005000NRG24140620230015165
|
14/06/2023
|
KADAM NAMITA NAMDEV
|
1805005WL003242
|
KADAM NAMITA NAMDEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022837
|
|
KADAM NAMITA NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
149
|
KANKAVALI
|
MH-05-005-034-001/8
(NARADAVE)
|
1805005000NRG24140620230015412
|
14/06/2023
|
GAVTHE MAHESH SAHADEV
|
1805005WL003310
|
GAVTHE MAHESH SAHADEV
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230022872
|
|
MAHESH SAHADEV GAVATHE
|
BANK OF INDIA(508505)
|
|
150
|
KANKAVALI
|
MH-05-005-034-001/8
(NARADAVE)
|
1805005000NRG24140620230015411
|
14/06/2023
|
SAHADEV MAHADEV GAWATE
|
1805005WL003310
|
SAHADEV MAHADEV GAWATE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022829
|
|
SAHADEV MAHADEV GAVATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANKAVALI
|
MH-05-005-034-003/277
(NARADAVE)
|
1805005000NRG24140620230015288
|
14/06/2023
|
BHAT SATYAVATI SHANTARAM
|
1805005WL003266
|
BHAT SATYAVATI SHANTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022865
|
|
BHAT SATYAVATI SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
152
|
KANKAVALI
|
MH-05-005-034-003/59
(NARADAVE)
|
1805005000NRG24140620230015294
|
14/06/2023
|
BHAT AMITA SATISH
|
1805005WL003266
|
BHAT AMITA SATISH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022846
|
|
BHAT AMITA SATISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
153
|
KANKAVALI
|
MH-05-005-034-003/59
(NARADAVE)
|
1805005000NRG24140620230015293
|
14/06/2023
|
BHAT SATISH SITARAM
|
1805005WL003266
|
BHAT SATISH SITARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022852
|
|
BHAT SATISH SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
154
|
KANKAVALI
|
MH-05-005-034-003/74
(NARADAVE)
|
1805005000NRG24140620230015295
|
14/06/2023
|
Shantaram Sakharam Vanjare
|
1805005WL003266
|
Shantaram Sakharam Vanjare
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022805
|
|
SHANTARAM SAKHARAM VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANKAVALI
|
MH-05-005-034-003/78
(NARADAVE)
|
1805005000NRG24140620230015299
|
14/06/2023
|
Sulochana Sitaram Bhat
|
1805005WL003266
|
Sulochana Sitaram Bhat
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022830
|
|
BHAT SULOCHANA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
156
|
KANKAVALI
|
MH-05-005-034-004/226
(NARADAVE)
|
1805005000NRG24140620230015280
|
14/06/2023
|
PARAB PRAKASH DINKAR
|
1805005WL003264
|
PARAB PRAKASH DINKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022831
|
|
PARAB PRAKASH DINKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
157
|
KANKAVALI
|
MH-05-005-034-004/314
(NARADAVE)
|
1805005000NRG24140620230015283
|
14/06/2023
|
GAURAVI GANESH GAONKAR
|
1805005WL003264
|
GAURAVI GANESH GAONKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022870
|
|
GAONKAR GAURAVI GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
158
|
KANKAVALI
|
MH-05-005-034-004/348
(NARADAVE)
|
1805005000NRG24140620230015308
|
14/06/2023
|
SUNIL GANPAT SAWANT
|
1805005WL003268
|
SUNIL GANPAT SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022873
|
|
SAWANT SUNIL GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
159
|
KANKAVALI
|
MH-05-005-034-004/65
(NARADAVE)
|
1805005000NRG24140620230015476
|
14/06/2023
|
RIHINI RAJESH SAWANT
|
1805005WL003331
|
RIHINI RAJESH SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022848
|
|
SAWANT ROHINI RAJESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
160
|
KANKAVALI
|
MH-05-005-034-004/65
(NARADAVE)
|
1805005000NRG24140620230015475
|
14/06/2023
|
SAWANT RAJESH KESHAV
|
1805005WL003331
|
SAWANT RAJESH KESHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022803
|
|
RAJESH KESHAV SAWANT
|
BANK OF BARODA(606985)
|
|
161
|
KANKAVALI
|
MH-05-005-034-005/250
(NARADAVE)
|
1805005000NRG24140620230015168
|
14/06/2023
|
PARAB SAMIKSHA SANTOSH
|
1805005WL003243
|
PARAB SAMIKSHA SANTOSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022836
|
|
PARAB SAMIKSHA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
162
|
KANKAVALI
|
MH-05-005-034-005/250
(NARADAVE)
|
1805005000NRG24140620230015166
|
14/06/2023
|
PARAB SANTOSH NARAYAN
|
1805005WL003243
|
PARAB SANTOSH NARAYAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022838
|
|
PARAB SANTOSH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
163
|
KANKAVALI
|
MH-05-005-034-005/250
(NARADAVE)
|
1805005000NRG24140620230015167
|
14/06/2023
|
PARAB SUNITA SANTOSH
|
1805005WL003243
|
PARAB SUNITA SANTOSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022835
|
|
PARAB SUNITA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
164
|
KANKAVALI
|
MH-05-005-034-005/255
(NARADAVE)
|
1805005000NRG24140620230015170
|
14/06/2023
|
KADAM SAMIKSHA RAMESH
|
1805005WL003243
|
KADAM SAMIKSHA RAMESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022834
|
|
KADAM SAMIKSHA RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
165
|
KANKAVALI
|
MH-05-005-040-001/1388
(PHONDAGHAT)
|
1805005000NRG24140620230015101
|
14/06/2023
|
PREMLATA MANOHAR PATKAR
|
1805005WL003227
|
PREMLATA MANOHAR PATKAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230022799
|
|
PATKAR PREMLATA MANOHAR
|
SARASWAT BANK(652150)
|
|
166
|
KANKAVALI
|
MH-05-005-041-001/189
(PISEKAMTE)
|
1805005000NRG24140620230015405
|
14/06/2023
|
PALKAR PRAVIN MANOHAR
|
1805005WL003306
|
PALKAR PRAVIN MANOHAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022789
|
|
PRAVIN MANOHAR PALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
KANKAVALI
|
MH-05-005-041-001/261
(PISEKAMTE)
|
1805005000NRG24140620230015455
|
14/06/2023
|
SATYAWAN GANPAT SAWANT
|
1805005WL003322
|
SATYAWAN GANPAT SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022791
|
|
SATYAWAN GANPAT SAWANT 4979
|
AXIS BANK(607153)
|
|
168
|
KANKAVALI
|
MH-05-005-041-001/261
(PISEKAMTE)
|
1805005000NRG24140620230015456
|
14/06/2023
|
SUCHITA SATYAWAN SAWANT
|
1805005WL003322
|
SUCHITA SATYAWAN SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022792
|
|
SUCHITA SATYAWAN SAWANT
|
IDBI BANK(607095)
|
|
169
|
KANKAVALI
|
MH-05-005-043-001/157
(SANGAVE)
|
1805005000NRG24140620230015326
|
14/06/2023
|
HARSHAD GAOUTAM KAMBLE
|
1805005WL003273
|
HARSHAD GAOUTAM KAMBLE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022819
|
|
KAMBALE HARSHAD GAUTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
170
|
KANKAVALI
|
MH-05-005-043-001/48
(SANGAVE)
|
1805005000NRG24140620230015329
|
14/06/2023
|
KAMBALE SIDDHARTH SHANKAR
|
1805005WL003273
|
KAMBALE SIDDHARTH SHANKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022806
|
|
SIDDHARTHA SHANKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
171
|
KANKAVALI
|
MH-05-005-048-002/2
(KURANGAVANE)
|
1805005000NRG24140620230015450
|
14/06/2023
|
RAUT MANISHA MANOHAR
|
1805005WL003318
|
RAUT MANISHA MANOHAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022793
|
|
Mrs. MANISHA MANOHAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KANKAVALI
|
MH-05-005-051-001/108
(SHIVDAV)
|
1805005000NRG24140620230015108
|
14/06/2023
|
RAVINARAYAN VISHWANATH SATAM
|
1805005WL003229
|
RAVINARAYAN VISHWANATH SATAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022820
|
|
SATAM RAVINARAYAN VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
173
|
KANKAVALI
|
MH-05-005-051-001/159
(SHIVDAV)
|
1805005000NRG24140620230015113
|
14/06/2023
|
BHAKTI SUNDAR GAONKAR
|
1805005WL003229
|
BHAKTI SUNDAR GAONKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022817
|
|
GAONKAR BHAKTI SUNDAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
174
|
KANKAVALI
|
MH-05-005-051-001/165
(SHIVDAV)
|
1805005000NRG24140620230015114
|
14/06/2023
|
DILIP SAHADEV GAONKAR
|
1805005WL003229
|
DILIP SAHADEV GAONKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022818
|
|
GAONKAR DILIP SAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
175
|
KANKAVALI
|
MH-05-005-051-001/400
(SHIVDAV)
|
1805005000NRG24140620230015117
|
14/06/2023
|
Milind Sahdeo Gaonkar
|
1805005WL003229
|
Milind Sahdeo Gaonkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022788
|
|
MILIND SAHADEO GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
KANKAVALI
|
MH-05-005-058-001/56
(VARGAON)
|
1805005000NRG24140620230015463
|
14/06/2023
|
RANE PRAKASH SHANKAR
|
1805005WL003325
|
RANE PRAKASH SHANKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022794
|
|
PRAKASH SHANKAR RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANKAVALI
|
MH-05-005-058-001/56
(VARGAON)
|
1805005000NRG24140620230015464
|
14/06/2023
|
RANE SAMEER PRAKASH
|
1805005WL003325
|
RANE SAMEER PRAKASH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022797
|
|
SAMEER PRAKASH RANE
|
UNION BANK OF INDIA(508500)
|
|
178
|
KANKAVALI
|
MH-05-005-058-001/61
(VARGAON)
|
1805005000NRG24140620230015465
|
14/06/2023
|
JADHAV RUPALI RAJESH
|
1805005WL003325
|
JADHAV RUPALI RAJESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022795
|
|
Mrs. RUPALI RAJESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KANKAVALI
|
MH-05-005-060-001/181
(VAGADE)
|
1805005000NRG24140620230015409
|
14/06/2023
|
BALKRUSHNA AATMARAM GAWDE
|
1805005WL003309
|
BALKRUSHNA AATMARAM GAWDE
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022786
|
|
Mr. BALKRISHNA ATMARAM GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KANKAVALI
|
MH-05-005-061-001/300
(WAGHERI)
|
1805005000NRG24140620230015376
|
14/06/2023
|
RANE SURYAKANT VASUDEV
|
1805005WL003294
|
RANE SURYAKANT VASUDEV
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230022808
|
|
RANE SURYAKANT VASUDEV
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92257
|
92257
|
|
|
|
|
|
|
|
|
181
|
KANKAVALI
|
MH-05-005-001-001/177
(AYNAL)
|
1805005000NRG24140620230015377
|
14/06/2023
|
PRAVIN J.SATAM
|
1805005WL003295
|
PRAVIN J.SATAM
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022925
|
|
PRAVIN JAGANNATH SATAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
KANKAVALI
|
MH-05-005-004-001/63
(BORDVE)
|
1805005000NRG24140620230015277
|
14/06/2023
|
ASHWINI ARJUN GHADI
|
1805005WL003262
|
ASHWINI ARJUN GHADI
|
00415
|
SBIN0000282
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230022921
|
|
MRS ASHWINI ARJUN GHADI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANKAVALI
|
MH-05-005-015-001/16
(JANAWALI)
|
1805005000NRG24140620230015211
|
14/06/2023
|
BHAGWAN SAMBHAJI DALVI
|
1805005WL003254
|
BHAGWAN SAMBHAJI DALVI
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022845
|
|
MR BHAGVAN SAMBHAJI DALVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KANKAVALI
|
MH-05-005-015-001/16
(JANAWALI)
|
1805005000NRG24140620230015213
|
14/06/2023
|
SUBHASH BALKRUSHNA DALVI
|
1805005WL003254
|
SUBHASH BALKRUSHNA DALVI
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022951
|
|
SUBHASH BALKRISHNA DALVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
KANKAVALI
|
MH-05-005-015-001/191
(JANAWALI)
|
1805005000NRG24140620230015305
|
14/06/2023
|
KISHOR DAULAT RANE
|
1805005WL003267
|
KISHOR DAULAT RANE
|
00415
|
SBIN0000282
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230022833
|
|
MR KISHOR DOULAT RANE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANKAVALI
|
MH-05-005-015-001/33
(JANAWALI)
|
1805005000NRG24140620230015416
|
14/06/2023
|
SATISH NARSINH SAWANT
|
1805005WL003312
|
SATISH NARSINH SAWANT
|
00415
|
SBIN0000282
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230022847
|
|
SATISH NARSIHA SAWANT
|
BANK OF BARODA(606985)
|
|
187
|
KANKAVALI
|
MH-05-005-032-001/240
(NAGVE)
|
1805005000NRG24140620230015095
|
14/06/2023
|
SWARA RUPESH SANGAVEKAR
|
1805005WL003225
|
SWARA RUPESH SANGAVEKAR
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022965
|
|
CHINDARKAR AKSHATA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
188
|
KANKAVALI
|
MH-05-005-050-001/275
(SHIRVAL)
|
1805005000NRG24140620230015401
|
14/06/2023
|
TULSIDAS KRUSHNA KUDTARKAR
|
1805005WL003304
|
TULSIDAS KRUSHNA KUDTARKAR
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023005
|
|
TULSHIDAS KRISHNA KUDTARKAR
|
HDFC BANK LTD(607152)
|
|
189
|
KANKAVALI
|
MH-05-005-051-001/329
(SHIVDAV)
|
1805005000NRG24140620230015116
|
14/06/2023
|
LAU SITARAM VALKE
|
1805005WL003229
|
LAU SITARAM VALKE
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022882
|
|
LAWOO SITARAM WALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
KANKAVALI
|
MH-05-005-060-001/362
(VAGADE)
|
1805005000NRG24140620230015410
|
14/06/2023
|
SHASHIKANT BALKRUSHNA GAWADE
|
1805005WL003309
|
SHASHIKANT BALKRUSHNA GAWADE
|
00415
|
SBIN0000282
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022883
|
|
MR SHASHIKANT BALKRISHNA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
191
|
KANKAVALI
|
MH-05-005-024-005/353
(KHAREPATAN)
|
1805005000NRG24140620230015160
|
14/06/2023
|
BHIKAJI TAWAJI SAWANT
|
1805005WL003241
|
BHIKAJI TAWAJI SAWANT
|
00415
|
SBIN0000566
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022954
|
|
BHIKAJI TAVJI SAWANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
192
|
KANKAVALI
|
MH-05-005-004-001/212
(BORDVE)
|
1805005000NRG24140620230015266
|
14/06/2023
|
Pratiksha Pradip Modak
|
1805005WL003262
|
Pratiksha Pradip Modak
|
00415
|
SBIN0004511
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230023009
|
|
PRATIKSHA PRADEEP MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
193
|
KANKAVALI
|
MH-05-005-055-001/267
(TARALE)
|
1805005000NRG24140620230015330
|
14/06/2023
|
SAHADEV GAJANAN GURAV
|
1805005WL003274
|
SAHADEV GAJANAN GURAV
|
00415
|
SBIN0011157
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230023000
|
|
SAHADEV GAJANAN GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
194
|
KANKAVALI
|
MH-05-005-024-003/108
(KHAREPATAN)
|
1805005000NRG24140620230015151
|
14/06/2023
|
RAVINDRA TAVAJI SAWANT
|
1805005WL003241
|
RAVINDRA TAVAJI SAWANT
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022906
|
|
MR RAVINDRA TAVAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANKAVALI
|
MH-05-005-024-003/196
(KHAREPATAN)
|
1805005000NRG24140620230015152
|
14/06/2023
|
chandrakant ramchandra ghag
|
1805005WL003241
|
chandrakant ramchandra ghag
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022957
|
|
MR GHAG CHANDRAKANT RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANKAVALI
|
MH-05-005-024-003/341
(KHAREPATAN)
|
1805005000NRG24140620230015155
|
14/06/2023
|
DINKAR RAMCHANDRA GHAG
|
1805005WL003241
|
DINKAR RAMCHANDRA GHAG
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022956
|
|
MR DINKAR RAMCHANDRA GHAG
|
STATE BANK OF INDIA(508548)
|
|
197
|
KANKAVALI
|
MH-05-005-024-005/111
(KHAREPATAN)
|
1805005000NRG24140620230015157
|
14/06/2023
|
RUSHIKESH RAMAKANT RAUT
|
1805005WL003241
|
RUSHIKESH RAMAKANT RAUT
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022955
|
|
MR RUSHIKESH RAMAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANKAVALI
|
MH-05-005-024-005/330
(KHAREPATAN)
|
1805005000NRG24140620230015158
|
14/06/2023
|
RAVINDRA GANPAT CHAVHAN
|
1805005WL003241
|
RAVINDRA GANPAT CHAVHAN
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022953
|
|
MR CHAVAN RAVINDRA GANPAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
KANKAVALI
|
MH-05-005-058-001/293
(VARGAON)
|
1805005000NRG24140620230015462
|
14/06/2023
|
NIKHIL RAVAJI VALANJU
|
1805005WL003325
|
NIKHIL RAVAJI VALANJU
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022936
|
|
MR NIKHIL RAVJI VALANJU
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANKAVALI
|
MH-05-005-058-001/293
(VARGAON)
|
1805005000NRG24140620230015460
|
14/06/2023
|
RASIKA RAVAJI VALANJU
|
1805005WL003325
|
RASIKA RAVAJI VALANJU
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022935
|
|
MS RASIKA RAVJI VALANJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
KANKAVALI
|
MH-05-005-058-001/293
(VARGAON)
|
1805005000NRG24140620230015459
|
14/06/2023
|
RATNAPRABHA RAVAJI VALANJU
|
1805005WL003325
|
RATNAPRABHA RAVAJI VALANJU
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022912
|
|
VALANJU RATNAPRABHA RAVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
202
|
KANKAVALI
|
MH-05-005-058-001/293
(VARGAON)
|
1805005000NRG24140620230015461
|
14/06/2023
|
SANKET RAVAJI VALANJU
|
1805005WL003325
|
SANKET RAVAJI VALANJU
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022934
|
|
Mr. SANKET RAVJI WALANJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
203
|
KANKAVALI
|
MH-05-005-005-001/121
(DAMARE)
|
1805005000NRG24140620230015454
|
14/06/2023
|
VIJAY ANANT SAWANT
|
1805005WL003321
|
VIJAY ANANT SAWANT
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022930
|
|
MR VIJAY ANANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
204
|
KANKAVALI
|
MH-05-005-005-001/87
(DAMARE)
|
1805005000NRG24140620230015385
|
14/06/2023
|
JAYASHRI DINKAR KANADE
|
1805005WL003299
|
JAYASHRI DINKAR KANADE
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022962
|
|
JAYSHRI DINKAR KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KANKAVALI
|
MH-05-005-006-001/157
(TIWARE)
|
1805005000NRG24140620230015360
|
14/06/2023
|
SUVARNA TANSHET TELI
|
1805005WL003288
|
SUVARNA TANSHET TELI
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022961
|
|
SUVARNA TANSHET TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KANKAVALI
|
MH-05-005-040-001/191
(PHONDAGHAT)
|
1805005000NRG24140620230015171
|
14/06/2023
|
Pramila Prakash Shelar
|
1805005WL003244
|
Pramila Prakash Shelar
|
00415
|
SBIN0013842
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230022899
|
|
PRAMILA PRAKASH SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
207
|
KANKAVALI
|
MH-05-005-011-001/132
(HARKUL BUDRUK)
|
1805005000NRG24140620230015313
|
14/06/2023
|
SUJATA DILIP KHOCHARE
|
1805005WL003270
|
SUJATA DILIP KHOCHARE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023006
|
|
MRS SUJATA DILIP KHOCHARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANKAVALI
|
MH-05-005-011-001/267
(HARKUL BUDRUK)
|
1805005000NRG24140620230015316
|
14/06/2023
|
BHAT NILESH VITTHAL
|
1805005WL003270
|
BHAT NILESH VITTHAL
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022908
|
|
NILESH VITTHAL BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
KANKAVALI
|
MH-05-005-011-001/342
(HARKUL BUDRUK)
|
1805005000NRG24140620230015209
|
14/06/2023
|
FALAK GAFOORSHA PATEL
|
1805005WL003253
|
FALAK GAFOORSHA PATEL
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023008
|
|
Mrs. FALAK GAFOORSHA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KANKAVALI
|
MH-05-005-011-001/648
(HARKUL BUDRUK)
|
1805005000NRG24140620230015210
|
14/06/2023
|
RESHMABI MOHAMMED NADEEM PATEL
|
1805005WL003253
|
RESHMABI MOHAMMED NADEEM PATEL
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023001
|
|
PATEL RESHMABI MOHAMADNADEEM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
211
|
KANKAVALI
|
MH-05-005-051-001/303
(SHIVDAV)
|
1805005000NRG24140620230015123
|
14/06/2023
|
DNYANDEV KRUSHNA SHIRSATH
|
1805005WL003230
|
DNYANDEV KRUSHNA SHIRSATH
|
00415
|
SBIN0016176
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230022932
|
|
DYANDEV KRISHNA SHIRST
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KANKAVALI
|
MH-05-005-051-001/303
(SHIVDAV)
|
1805005000NRG24140620230015124
|
14/06/2023
|
PARESH DNYANDEV SHIRSATH
|
1805005WL003230
|
PARESH DNYANDEV SHIRSATH
|
00415
|
SBIN0016176
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
A171230022931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
213
|
KANKAVALI
|
MH-05-005-019-001/307
(KARANJE)
|
1805005000NRG24140620230015227
|
14/06/2023
|
ANJALI SUDHIR PARAB
|
1805005WL003255
|
ANJALI SUDHIR PARAB
|
00462
|
UCBA0002818
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022942
|
|
ANJALI SUDHIR PARAB
|
UCO BANK(607066)
|
|
214
|
KANKAVALI
|
MH-05-005-019-001/307
(KARANJE)
|
1805005000NRG24140620230015226
|
14/06/2023
|
SUDHIR BABAJI PARAB
|
1805005WL003255
|
SUDHIR BABAJI PARAB
|
00462
|
UCBA0002818
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022941
|
|
SUDHIR BABAJI PARAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
215
|
KANKAVALI
|
MH-05-005-002-001/100
(BIDWADI)
|
1805005000NRG24140620230015414
|
14/06/2023
|
POOJA ANANDROV SATAM
|
1805005WL003311
|
POOJA ANANDROV SATAM
|
00468
|
UBIN0537748
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230022919
|
|
PUJA ANANDRAV SATAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
KANKAVALI
|
MH-05-005-015-001/271
(JANAWALI)
|
1805005000NRG24140620230015317
|
14/06/2023
|
VILAS RAMCHANDRA SATAM
|
1805005WL003271
|
VILAS RAMCHANDRA SATAM
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023007
|
|
MR VILAS RAMCHANDRA SATAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANKAVALI
|
MH-05-005-019-001/117
(KARANJE)
|
1805005000NRG24140620230015375
|
14/06/2023
|
VITTHAL JAGANNATH NARKAR
|
1805005WL003293
|
VITTHAL JAGANNATH NARKAR
|
00468
|
UBIN0537748
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230022907
|
|
VITTHAL JAGANNATH NARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
218
|
KANKAVALI
|
MH-05-005-005-001/5
(DAMARE)
|
1805005000NRG24140620230015380
|
14/06/2023
|
ANKITA SAGAR SATAM
|
1805005WL003297
|
ANKITA SAGAR SATAM
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023020
|
|
ANKITA SAGAR SATAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
KANKAVALI
|
MH-05-005-006-001/119
(TIWARE)
|
1805005000NRG24140620230015466
|
14/06/2023
|
NILESH VASUDEO CHAVAN
|
1805005WL003326
|
NILESH VASUDEO CHAVAN
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023012
|
|
CHAVAN NILESH VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
220
|
KANKAVALI
|
MH-05-005-006-001/157
(TIWARE)
|
1805005000NRG24140620230015361
|
14/06/2023
|
AMOL TANSHET TELI
|
1805005WL003288
|
AMOL TANSHET TELI
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023032
|
|
AMOL TANSHET TELI
|
UNION BANK OF INDIA(508500)
|
|
221
|
KANKAVALI
|
MH-05-005-006-001/157
(TIWARE)
|
1805005000NRG24140620230015359
|
14/06/2023
|
TANSHET RAJARAM TELI
|
1805005WL003288
|
TANSHET RAJARAM TELI
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023031
|
|
TELI TANSHETH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
222
|
KANKAVALI
|
MH-05-005-026-001/150
(KARUL)
|
1805005000NRG24140620230015425
|
14/06/2023
|
ANIL SHANTARAM CHAVAN
|
1805005WL003315
|
ANIL SHANTARAM CHAVAN
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023024
|
|
ANIL SHANTARAM CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
223
|
KANKAVALI
|
MH-05-005-046-001/102
(AASHIYE)
|
1805005000NRG24140620230015387
|
14/06/2023
|
VRUSHALI VILAS KHANOLKAR
|
1805005WL003300
|
VRUSHALI VILAS KHANOLKAR
|
00473
|
SRCB0000078
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022947
|
|
VRISHALI KHANOLKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
224
|
KANKAVALI
|
MH-05-005-004-001/249
(BORDVE)
|
1805005000NRG24140620230015268
|
14/06/2023
|
DIPTI DIVAKAR PARAB
|
1805005WL003262
|
DIPTI DIVAKAR PARAB
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230022914
|
|
MRS DIPTI DIVAKAR PARAB
|
STATE BANK OF INDIA(508548)
|
|
225
|
KANKAVALI
|
MH-05-005-004-001/40
(BORDVE)
|
1805005000NRG24140620230015270
|
14/06/2023
|
NEETA BHIKAJI KADAM
|
1805005WL003262
|
NEETA BHIKAJI KADAM
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230023002
|
|
NEETA BHIKAJI KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
KANKAVALI
|
MH-05-005-004-001/547
(BORDVE)
|
1805005000NRG24140620230015274
|
14/06/2023
|
PALLAVI SANTOSH RANE
|
1805005WL003262
|
PALLAVI SANTOSH RANE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230023004
|
|
PALLAVI SANTOSH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KANKAVALI
|
MH-05-005-004-001/560
(BORDVE)
|
1805005000NRG24140620230015275
|
14/06/2023
|
HEMALATA TUKARAM BAGAVE
|
1805005WL003262
|
HEMALATA TUKARAM BAGAVE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230023003
|
|
HEMLATA TUKARAM BAGVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANKAVALI
|
MH-05-005-026-001/163
(KARUL)
|
1805005000NRG24140620230015389
|
14/06/2023
|
SHIVRAM PRABHAKAR MHASKAR
|
1805005WL003301
|
SHIVRAM PRABHAKAR MHASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230022913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
KANKAVALI
|
MH-05-005-041-001/12
(PISEKAMTE)
|
1805005000NRG24140620230015403
|
14/06/2023
|
TUKARAM MANOHAR PALKAR
|
1805005WL003306
|
TUKARAM MANOHAR PALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022904
|
|
TUKARAM MANOHAR PALKAR
|
BANK OF BARODA(606985)
|
|
230
|
KANKAVALI
|
MH-05-005-051-001/267
(SHIVDAV)
|
1805005000NRG24140620230015115
|
14/06/2023
|
NILESH LAXMAN GAONKAR
|
1805005WL003229
|
NILESH LAXMAN GAONKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022928
|
|
NILESH LAXMAN GAONKAR
|
BANK OF BARODA(606985)
|
|
231
|
KANKAVALI
|
MH-05-005-051-001/55
(SHIVDAV)
|
1805005000NRG24140620230015322
|
14/06/2023
|
Reshma Ramakant Sawant
|
1805005WL003272
|
Reshma Ramakant Sawant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022890
|
|
Mrs. RESHMA RAMAKANT SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
KANKAVALI
|
MH-05-005-051-001/56
(SHIVDAV)
|
1805005000NRG24140620230015323
|
14/06/2023
|
SADANAND JAGANNATH SAWANT
|
1805005WL003272
|
SADANAND JAGANNATH SAWANT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022900
|
|
SADANAND JAGANNATH SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
KANKAVALI
|
MH-05-005-051-001/56
(SHIVDAV)
|
1805005000NRG24140620230015324
|
14/06/2023
|
Shila Sadanand Sawant
|
1805005WL003272
|
Shila Sadanand Sawant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022911
|
|
SHILA SADANAND SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
KANKAVALI
|
MH-05-005-051-001/95
(SHIVDAV)
|
1805005000NRG24140620230015120
|
14/06/2023
|
GAONKAR KASHINATH PRABHAKAR
|
1805005WL003229
|
GAONKAR KASHINATH PRABHAKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230022915
|
|
Mr. KASHINATH PRABHAKAR GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
KANKAVALI
|
MH-05-005-051-001/95
(SHIVDAV)
|
1805005000NRG24140620230015122
|
14/06/2023
|
GAONKAR POOJA KASHINATH
|
1805005WL003229
|
GAONKAR POOJA KASHINATH
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230022966
|
|
POOJA KASHINATH GAONKAR
|
BANK OF BARODA(606985)
|
|
236
|
KANKAVALI
|
MH-05-005-051-001/95
(SHIVDAV)
|
1805005000NRG24140620230015119
|
14/06/2023
|
GAONKAR PRABHAKR AABA
|
1805005WL003229
|
GAONKAR PRABHAKR AABA
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230022894
|
|
PRABHAKAR ABA GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
237
|
KANKAVALI
|
MH-05-005-048-002/180
(KURANGAVANE)
|
1805005000NRG24140620230015236
|
14/06/2023
|
SUNITA MADHUSUDAN PAWAR
|
1805005WL003257
|
SUNITA MADHUSUDAN PAWAR
|
00620
|
ABHY0065114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022860
|
|
PAWAR MADHUSUDAN RAKHMAJI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
238
|
KANKAVALI
|
MH-05-005-004-001/28548
(BORDVE)
|
1805005000NRG24140620230015269
|
14/06/2023
|
MODAK MANDA ATMARAM
|
1805005WL003262
|
MODAK MANDA ATMARAM
|
00770
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230022881
|
|
MANDA ATMARAM MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
KANKAVALI
|
MH-05-005-004-001/95
(BORDVE)
|
1805005000NRG24140620230015278
|
14/06/2023
|
MODAK JANARDAN ATMARAM
|
1805005WL003262
|
MODAK JANARDAN ATMARAM
|
00770
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230022880
|
|
JANARDAN ATMARAM MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
KANKAVALI
|
MH-05-005-017-003/12
(KALSULI)
|
1805005000NRG24140620230015144
|
14/06/2023
|
KALSULKAR SAYALI SHASHIKANT
|
1805005WL003240
|
KALSULKAR SAYALI SHASHIKANT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022878
|
|
SAYALI SHASHIKANT KALSULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KANKAVALI
|
MH-05-005-033-001/117
(NANDGAON)
|
1805005000NRG24140620230015343
|
14/06/2023
|
MAHADEV NARAYAN MORAYE
|
1805005WL003281
|
MAHADEV NARAYAN MORAYE
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022828
|
|
MORYE MAHADEO NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
242
|
KANKAVALI
|
MH-05-005-033-001/437
(NANDGAON)
|
1805005000NRG24140620230015332
|
14/06/2023
|
MESTRI DINKAR DHANU
|
1805005WL003275
|
MESTRI DINKAR DHANU
|
00770
|
HDFC0CSINDC
|
1220
|
1220
|
Processed
|
21/06/2023
|
|
A171230022827
|
|
MESTRI DINKAR DHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
243
|
KANKAVALI
|
MH-05-005-034-003/402
(NARADAVE)
|
1805005000NRG24140620230015289
|
14/06/2023
|
RANE HEMLATA KASHIRAM
|
1805005WL003266
|
RANE HEMLATA KASHIRAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022814
|
|
RANE HEMALATA KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
244
|
KANKAVALI
|
MH-05-005-034-003/404
(NARADAVE)
|
1805005000NRG24140620230015291
|
14/06/2023
|
VANJARE MANGAL BABAJI
|
1805005WL003266
|
VANJARE MANGAL BABAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022866
|
|
VANJARE MANGAL BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
245
|
KANKAVALI
|
MH-05-005-034-003/405
(NARADAVE)
|
1805005000NRG24140620230015292
|
14/06/2023
|
VANJARE MANORAMA BABAJI
|
1805005WL003266
|
VANJARE MANORAMA BABAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022812
|
|
VANJARE MANORAMA BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
246
|
KANKAVALI
|
MH-05-005-034-003/414
(NARADAVE)
|
1805005000NRG24140620230015287
|
14/06/2023
|
BAGAVE JAYASHRI JAYRAM
|
1805005WL003265
|
BAGAVE JAYASHRI JAYRAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022877
|
|
BAGAVE JAYSHRI JAYRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
247
|
KANKAVALI
|
MH-05-005-034-004/110
(NARADAVE)
|
1805005000NRG24140620230015300
|
14/06/2023
|
NARKAR PRAVIN DIGAMBAR
|
1805005WL003266
|
NARKAR PRAVIN DIGAMBAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022815
|
|
PRAVIN DIGAMBAR NARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KANKAVALI
|
MH-05-005-034-004/189
(NARADAVE)
|
1805005000NRG24140620230015304
|
14/06/2023
|
MARATHE PRAKASH BALKRISHNA
|
1805005WL003266
|
MARATHE PRAKASH BALKRISHNA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022813
|
|
MRS DEEPA PRAKASH MARATHE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANKAVALI
|
MH-05-005-034-004/23
(NARADAVE)
|
1805005000NRG24140620230015306
|
14/06/2023
|
SAWANT BALKRISHNA MADHUKAR
|
1805005WL003268
|
SAWANT BALKRISHNA MADHUKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022871
|
|
BALAKRISHNA M SAWAVANT
|
UNION BANK OF INDIA(508500)
|
|
250
|
KANKAVALI
|
MH-05-005-034-004/23
(NARADAVE)
|
1805005000NRG24140620230015307
|
14/06/2023
|
SAWANT SANIKA BALKRISHNA
|
1805005WL003268
|
SAWANT SANIKA BALKRISHNA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022874
|
|
SAWANT SANIKA BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
251
|
KANKAVALI
|
MH-05-005-034-004/94
(NARADAVE)
|
1805005000NRG24140620230015309
|
14/06/2023
|
SAWANT SHASHIKANT BHIKAJI
|
1805005WL003268
|
SAWANT SHASHIKANT BHIKAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022876
|
|
SHASHIKANT BHIKAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KANKAVALI
|
MH-05-005-034-005/250
(NARADAVE)
|
1805005000NRG24140620230015169
|
14/06/2023
|
PARAB NARAYAN SANTOSH
|
1805005WL003243
|
PARAB NARAYAN SANTOSH
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022875
|
|
PARAB NARAYAN SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22241
|
22241
|
|
|
|
|
|
|
|
|
253
|
KANKAVALI
|
MH-05-005-008-002/18
(DIGAVLE)
|
1805005000NRG24140620230015351
|
14/06/2023
|
JANARDHAN R. JADHAV
|
1805005WL003286
|
JANARDHAN R. JADHAV
|
400001
|
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230023017
|
|
JADHAV JANARDAN RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
254
|
KANKAVALI
|
MH-05-005-008-002/18
(DIGAVLE)
|
1805005000NRG24140620230015352
|
14/06/2023
|
RATNPRABHA J. JADHAV
|
1805005WL003286
|
RATNPRABHA J. JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230023039
|
|
RATNAPRABHA JANARDAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
255
|
KANKAVALI
|
MH-05-005-015-001/16
(JANAWALI)
|
1805005000NRG24140620230015215
|
14/06/2023
|
NAYAN BHAGWAN DALVI
|
1805005WL003254
|
NAYAN BHAGWAN DALVI
|
638
|
INDB0001365
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230022863
|
|
NAYAN BHAGAWAN DALAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367792
|
367792
|
|
|
|
|
|
|
|