|
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-05-005-057-001/311
(TARANDALE)
|
1805005000NRG24050620230011594
|
05/06/2023
|
UTKARSH S WAGH
|
1805005WL002523
|
UTKARSH S WAGH
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033329
|
|
UTKARSH SAJJAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-025-001/150
(KUMBHWADE)
|
1805005000NRG24050620230011556
|
05/06/2023
|
A. A. Tambe
|
1805005WL002518
|
A. A. Tambe
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033460
|
|
AVANTIKA ARJUN TAMBE
|
BANK OF INDIA(508505)
|
|
3
|
KANKAVALI
|
MH-05-005-025-001/150
(KUMBHWADE)
|
1805005000NRG24050620230011555
|
05/06/2023
|
Arjun
|
1805005WL002518
|
Arjun
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033459
|
|
ARJUN SHANTARAM TAMBE
|
BANK OF INDIA(508505)
|
|
4
|
KANKAVALI
|
MH-05-005-025-001/184
(KUMBHWADE)
|
1805005000NRG24050620230011557
|
05/06/2023
|
SARIKA SANTOSH SAWANT
|
1805005WL002518
|
SARIKA SANTOSH SAWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033451
|
|
SARIKA SANTOSH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKAVALI
|
MH-05-005-025-001/239
(KUMBHWADE)
|
1805005000NRG24050620230011558
|
05/06/2023
|
VAYLET ANTON FERNANDISE
|
1805005WL002518
|
VAYLET ANTON FERNANDISE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033461
|
|
VAYLET ANTON FERNANDIS
|
BANK OF INDIA(508505)
|
|
6
|
KANKAVALI
|
MH-05-005-035-001/264
(NATAL)
|
1805005000NRG24050620230011806
|
05/06/2023
|
MILIND PANDHARINATH DONGARE
|
1805005WL002558
|
MILIND PANDHARINATH DONGARE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033456
|
|
DONGRE MILIND PANDHARINTH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
KANKAVALI
|
MH-05-005-035-001/270
(NATAL)
|
1805005000NRG24050620230011808
|
05/06/2023
|
PRASHANT PUNDALIK SAWANT
|
1805005WL002558
|
PRASHANT PUNDALIK SAWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033454
|
|
SAWANT PRASHANT PUNDALIK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
KANKAVALI
|
MH-05-005-043-001/335
(SANGAVE)
|
1805005000NRG24050620230011879
|
05/06/2023
|
RICHARD ITRU FERNANDES
|
1805005WL002568
|
RICHARD ITRU FERNANDES
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033457
|
|
FERNANDES RICHARD ITRU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
KANKAVALI
|
MH-05-005-043-002/309
(SANGAVE)
|
1805005000NRG24050620230011882
|
05/06/2023
|
GIRGOL BAVTIS FARNANDIS
|
1805005WL002568
|
GIRGOL BAVTIS FARNANDIS
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033468
|
|
FERNANDES GIRGOL BAVTIS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
KANKAVALI
|
MH-05-005-043-002/338
(SANGAVE)
|
1805005000NRG24050620230011883
|
05/06/2023
|
SHABINA MARIYAN GHONSALVES
|
1805005WL002568
|
SHABINA MARIYAN GHONSALVES
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033467
|
|
SHABINA MARIYAN GHONSALVES
|
BANK OF INDIA(508505)
|
|
11
|
KANKAVALI
|
MH-05-005-043-002/339
(SANGAVE)
|
1805005000NRG24050620230011884
|
05/06/2023
|
INAS ANTON FERNANDIS
|
1805005WL002568
|
INAS ANTON FERNANDIS
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033463
|
|
FARNANDIS INAS ANTON
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
KANKAVALI
|
MH-05-005-043-002/37
(SANGAVE)
|
1805005000NRG24050620230011887
|
05/06/2023
|
ALBERT ANDRU FARNANDIS
|
1805005WL002568
|
ALBERT ANDRU FARNANDIS
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033464
|
|
FERNANDES ALBERT ANDRU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
KANKAVALI
|
MH-05-005-043-002/38
(SANGAVE)
|
1805005000NRG24050620230011888
|
05/06/2023
|
RAYMAN SAHER GHONSALVES
|
1805005WL002568
|
RAYMAN SAHER GHONSALVES
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033458
|
|
RAYMAN SAHER GHONSALVES
|
BANK OF INDIA(508505)
|
|
14
|
KANKAVALI
|
MH-05-005-043-002/42
(SANGAVE)
|
1805005000NRG24050620230011890
|
05/06/2023
|
Albet Pendru Ghonsalwis
|
1805005WL002568
|
Albet Pendru Ghonsalwis
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033466
|
|
GHONSALVIS ALBERT PEDRU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
KANKAVALI
|
MH-05-005-043-002/46
(SANGAVE)
|
1805005000NRG24050620230011893
|
05/06/2023
|
ANAMARI MARIYAN PARERA
|
1805005WL002568
|
ANAMARI MARIYAN PARERA
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033465
|
|
PARERA ANAMARI MARIYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
KANKAVALI
|
MH-05-005-043-002/47
(SANGAVE)
|
1805005000NRG24050620230011894
|
05/06/2023
|
MARIYAN MICHAEL GHONSALVES
|
1805005WL002568
|
MARIYAN MICHAEL GHONSALVES
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033455
|
|
GHONSALIVS MARIYAN MAYAKAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
KANKAVALI
|
MH-05-005-043-004/394
(SANGAVE)
|
1805005000NRG24050620230011913
|
05/06/2023
|
VAISHALI VIJAY KUBADE
|
1805005WL002570
|
VAISHALI VIJAY KUBADE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033462
|
|
KUBADE VAISHALI VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
KANKAVALI
|
MH-05-005-043-004/394
(SANGAVE)
|
1805005000NRG24050620230011911
|
05/06/2023
|
VIJAY NARAYAN KUBADE
|
1805005WL002570
|
VIJAY NARAYAN KUBADE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033453
|
|
KUBADE VIJAY NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
KANKAVALI
|
MH-05-005-043-004/395
(SANGAVE)
|
1805005000NRG24050620230011914
|
05/06/2023
|
SHASHIKANT NARAYAN KUBADE
|
1805005WL002570
|
SHASHIKANT NARAYAN KUBADE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033450
|
|
SHASHIKANT NARAYAN KUBADE
|
BANK OF INDIA(508505)
|
|
20
|
KANKAVALI
|
MH-05-005-043-004/395
(SANGAVE)
|
1805005000NRG24050620230011915
|
05/06/2023
|
SHITAL SHASHIKANT KUBADE
|
1805005WL002570
|
SHITAL SHASHIKANT KUBADE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033452
|
|
KUBADE SHITAL SHASHIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
KANKAVALI
|
MH-05-005-023-001/2068227
(ASALDE)
|
1805005000NRG24050620230011696
|
05/06/2023
|
MEENA PANDURANG KHARAT
|
1805005WL002546
|
MEENA PANDURANG KHARAT
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033491
|
|
MEENA PANDURANG KHARAT
|
BANK OF INDIA(508505)
|
|
22
|
KANKAVALI
|
MH-05-005-023-001/2068227
(ASALDE)
|
1805005000NRG24050620230011695
|
05/06/2023
|
PANDURANG DHAKU KHARAT
|
1805005WL002546
|
PANDURANG DHAKU KHARAT
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033485
|
|
PANDURANG DHAKU KHARAT
|
BANK OF INDIA(508505)
|
|
23
|
KANKAVALI
|
MH-05-005-023-001/2085
(ASALDE)
|
1805005000NRG24050620230011697
|
05/06/2023
|
DHAKU SHAHU KHARAT
|
1805005WL002546
|
DHAKU SHAHU KHARAT
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033301
|
|
KHARAT DHAKU SHAHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
KANKAVALI
|
MH-05-005-033-001/1
(NANDGAON)
|
1805005000NRG24050620230011790
|
05/06/2023
|
RUKMINI VITHOBA PATIL
|
1805005WL002557
|
RUKMINI VITHOBA PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033469
|
|
RUKMINI VITHOBA PATIL
|
BANK OF INDIA(508505)
|
|
25
|
KANKAVALI
|
MH-05-005-033-001/11
(NANDGAON)
|
1805005000NRG24050620230011853
|
05/06/2023
|
Mhaskar Ashok Narayan
|
1805005WL002565
|
Mhaskar Ashok Narayan
|
00048
|
BKID0001453
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230033477
|
|
MHASKAR ASHOK NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
KANKAVALI
|
MH-05-005-033-001/11
(NANDGAON)
|
1805005000NRG24050620230011854
|
05/06/2023
|
VAISHALI ASHOK MHASKAR
|
1805005WL002565
|
VAISHALI ASHOK MHASKAR
|
00048
|
BKID0001453
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230033479
|
|
VAISHALI ASHOK MAHASKAR
|
BANK OF INDIA(508505)
|
|
27
|
KANKAVALI
|
MH-05-005-033-001/144
(NANDGAON)
|
1805005000NRG24050620230011791
|
05/06/2023
|
PATIL PRAMILA DIGAMBAR
|
1805005WL002557
|
PATIL PRAMILA DIGAMBAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033472
|
|
PRAMILA DIGAMBAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANKAVALI
|
MH-05-005-033-001/183
(NANDGAON)
|
1805005000NRG24050620230011855
|
05/06/2023
|
DIPA SANTOSH PATIL
|
1805005WL002565
|
DIPA SANTOSH PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033480
|
|
DEEPA SANTOSH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANKAVALI
|
MH-05-005-033-001/212
(NANDGAON)
|
1805005000NRG24050620230011792
|
05/06/2023
|
PRAMOD VITHOBA PATIL
|
1805005WL002557
|
PRAMOD VITHOBA PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033473
|
|
PRAMOD VITHOBA ALIAS VITTHAL PATIL
|
BANK OF INDIA(508505)
|
|
30
|
KANKAVALI
|
MH-05-005-033-001/225
(NANDGAON)
|
1805005000NRG24050620230011793
|
05/06/2023
|
NISHA NITIN SALUNKE
|
1805005WL002557
|
NISHA NITIN SALUNKE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033490
|
|
NISHA NITIN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANKAVALI
|
MH-05-005-033-001/23
(NANDGAON)
|
1805005000NRG24050620230011856
|
05/06/2023
|
SAKSHI SUNIL SALUNKE
|
1805005WL002565
|
SAKSHI SUNIL SALUNKE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033302
|
|
SAKSHI SUNIL SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANKAVALI
|
MH-05-005-033-001/23
(NANDGAON)
|
1805005000NRG24050620230011857
|
05/06/2023
|
SALUNKHE SUNIL MAHADEV
|
1805005WL002565
|
SALUNKHE SUNIL MAHADEV
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033484
|
|
SALUNKHE SUNIL MAHADEAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
KANKAVALI
|
MH-05-005-033-001/24
(NANDGAON)
|
1805005000NRG24050620230011794
|
05/06/2023
|
SALUNKHE SUNAYANA SATHISH
|
1805005WL002557
|
SALUNKHE SUNAYANA SATHISH
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033478
|
|
SALUNKE SUNAYANA SATISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
KANKAVALI
|
MH-05-005-033-001/245
(NANDGAON)
|
1805005000NRG24050620230011795
|
05/06/2023
|
PRAKASH BABAJI PATIL
|
1805005WL002557
|
PRAKASH BABAJI PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033476
|
|
PATIL PRAKASH BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
KANKAVALI
|
MH-05-005-033-001/245
(NANDGAON)
|
1805005000NRG24050620230011796
|
05/06/2023
|
PRIYA PRAKASH PATIL
|
1805005WL002557
|
PRIYA PRAKASH PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033482
|
|
PATIL PRIYA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
KANKAVALI
|
MH-05-005-033-001/261
(NANDGAON)
|
1805005000NRG24050620230011859
|
05/06/2023
|
PANDURANG HARI MORYE
|
1805005WL002565
|
PANDURANG HARI MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033474
|
|
MORAYE PANDURANG HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
KANKAVALI
|
MH-05-005-033-001/27
(NANDGAON)
|
1805005000NRG24050620230011797
|
05/06/2023
|
RANE SUMITRA HARISHCHANDRA
|
1805005WL002557
|
RANE SUMITRA HARISHCHANDRA
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033483
|
|
SUMITRA HARICHANDRA RANE
|
BANK OF INDIA(508505)
|
|
38
|
KANKAVALI
|
MH-05-005-033-001/341
(NANDGAON)
|
1805005000NRG24050620230011801
|
05/06/2023
|
DIPALI DIPAK NANDGAONKAR
|
1805005WL002557
|
DIPALI DIPAK NANDGAONKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033488
|
|
DIPALI DIPAK NANDGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANKAVALI
|
MH-05-005-033-001/433
(NANDGAON)
|
1805005000NRG24050620230011863
|
05/06/2023
|
DILIP TUKARAM SELAR
|
1805005WL002565
|
DILIP TUKARAM SELAR
|
00048
|
BKID0001453
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230033470
|
|
SHELAR DILIP TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
KANKAVALI
|
MH-05-005-033-001/7
(NANDGAON)
|
1805005000NRG24050620230011864
|
05/06/2023
|
SANTOSH SHIVAJI PATIL
|
1805005WL002565
|
SANTOSH SHIVAJI PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033471
|
|
Mr. SANTOSH SHIVAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANKAVALI
|
MH-05-005-033-001/78
(NANDGAON)
|
1805005000NRG24050620230011865
|
05/06/2023
|
PATIL SURESH YASHAVANT
|
1805005WL002565
|
PATIL SURESH YASHAVANT
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033493
|
|
PATIL SURESH YASHVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
KANKAVALI
|
MH-05-005-033-001/78
(NANDGAON)
|
1805005000NRG24050620230011866
|
05/06/2023
|
PATIL SUSHANT S
|
1805005WL002565
|
PATIL SUSHANT S
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033489
|
|
SUSHANT SURESH PATIL
|
BANK OF INDIA(508505)
|
|
43
|
KANKAVALI
|
MH-05-005-033-001/78
(NANDGAON)
|
1805005000NRG24050620230011867
|
05/06/2023
|
SUVARNA SURESH PATIL
|
1805005WL002565
|
SUVARNA SURESH PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033492
|
|
PATIL SUVARNA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
KANKAVALI
|
MH-05-005-038-001/83
(OTAV)
|
1805005000NRG24050620230011876
|
05/06/2023
|
PARESH CHANDRAKANT GAONKAR
|
1805005WL002567
|
PARESH CHANDRAKANT GAONKAR
|
00048
|
BKID0001453
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230033298
|
|
PARESH CHANDRAKANT GAVKAR
|
BANK OF INDIA(508505)
|
|
45
|
KANKAVALI
|
MH-05-005-056-001/109
(TONDAVALI-BAVASHI)
|
1805005000NRG24050620230011895
|
05/06/2023
|
KALPESH DATTATRAY NADKARNI
|
1805005WL002569
|
KALPESH DATTATRAY NADKARNI
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033475
|
|
NADKARNI KALPESH DATTATRAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
KANKAVALI
|
MH-05-005-056-001/175
(TONDAVALI-BAVASHI)
|
1805005000NRG24050620230011897
|
05/06/2023
|
RAJARM SITARAM BADME
|
1805005WL002569
|
RAJARM SITARAM BADME
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033486
|
|
RAJARAM SITAM BADAME
|
BANK OF INDIA(508505)
|
|
47
|
KANKAVALI
|
MH-05-005-056-001/175
(TONDAVALI-BAVASHI)
|
1805005000NRG24050620230011898
|
05/06/2023
|
RESHMA RAJARAM BADME
|
1805005WL002569
|
RESHMA RAJARAM BADME
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033487
|
|
BADAME RESHMA RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
KANKAVALI
|
MH-05-005-056-001/176
(TONDAVALI-BAVASHI)
|
1805005000NRG24050620230011900
|
05/06/2023
|
SAMRUDHI SANDIP TAMBE
|
1805005WL002569
|
SAMRUDHI SANDIP TAMBE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033300
|
|
SAMRUDDHI SANDIP TAMBE
|
BANK OF INDIA(508505)
|
|
49
|
KANKAVALI
|
MH-05-005-056-001/176
(TONDAVALI-BAVASHI)
|
1805005000NRG24050620230011899
|
05/06/2023
|
SANDIP GANPAT TAMBE
|
1805005WL002569
|
SANDIP GANPAT TAMBE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033299
|
|
TAMBE SANDIP GANAPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
KANKAVALI
|
MH-05-005-056-002/57
(TONDAVALI-BAVASHI)
|
1805005000NRG24050620230011907
|
05/06/2023
|
MAYUR SURESH RAMBADE
|
1805005WL002569
|
MAYUR SURESH RAMBADE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033296
|
|
MAYUR SURESH RAMBADE
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANKAVALI
|
MH-05-005-056-002/57
(TONDAVALI-BAVASHI)
|
1805005000NRG24050620230011906
|
05/06/2023
|
SUPRIYA SURESH RAMBADE
|
1805005WL002569
|
SUPRIYA SURESH RAMBADE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033403
|
|
SUPRIYA SURESH RAMBADE
|
BANK OF INDIA(508505)
|
|
52
|
KANKAVALI
|
MH-05-005-056-002/57
(TONDAVALI-BAVASHI)
|
1805005000NRG24050620230011905
|
05/06/2023
|
SURESH DATTARAM RAMBADE
|
1805005WL002569
|
SURESH DATTARAM RAMBADE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033481
|
|
RAMBADE SURESH DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
KANKAVALI
|
MH-05-005-056-002/67
(TONDAVALI-BAVASHI)
|
1805005000NRG24050620230011910
|
05/06/2023
|
BALKRUSHNA JAYRAM KHANDABALE
|
1805005WL002569
|
BALKRUSHNA JAYRAM KHANDABALE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033494
|
|
BALKRISHNA JAIRAM KHANDBHLE
|
BANK OF INDIA(508505)
|
|
54
|
KANKAVALI
|
MH-05-005-056-002/67
(TONDAVALI-BAVASHI)
|
1805005000NRG24050620230011909
|
05/06/2023
|
RUPALI RAVINDRA RAMABDE
|
1805005WL002569
|
RUPALI RAVINDRA RAMABDE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033297
|
|
RUPALI RAVINDRA KHANDAVLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
55
|
KANKAVALI
|
MH-05-005-004-001/199
(BORDVE)
|
1805005000NRG24050620230011745
|
05/06/2023
|
AKSHAY ANANT MESTRI
|
1805005WL002549
|
AKSHAY ANANT MESTRI
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033307
|
|
AKSHAY ANANT MESTRY
|
BANK OF INDIA(508505)
|
|
56
|
KANKAVALI
|
MH-05-005-032-001/385
(NAGVE)
|
1805005000NRG24050620230011788
|
05/06/2023
|
DIPIKA DIPAK SUTAR
|
1805005WL002556
|
DIPIKA DIPAK SUTAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033303
|
|
DIPIKA DIPAK SUTAR
|
BANK OF INDIA(508505)
|
|
57
|
KANKAVALI
|
MH-05-005-057-001/127
(TARANDALE)
|
1805005000NRG24050620230011592
|
05/06/2023
|
RAMCHANDRA NARAYAN WAGH
|
1805005WL002523
|
RAMCHANDRA NARAYAN WAGH
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033304
|
|
RAMCHANDRA NARAYAN WAGH
|
BANK OF INDIA(508505)
|
|
58
|
KANKAVALI
|
MH-05-005-057-001/155
(TARANDALE)
|
1805005000NRG24050620230011590
|
05/06/2023
|
ARNAVI ABHAY SAWANT
|
1805005WL002522
|
ARNAVI ABHAY SAWANT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033305
|
|
ARNAVI ABHAY SAWANT
|
BANK OF INDIA(508505)
|
|
59
|
KANKAVALI
|
MH-05-005-057-001/236
(TARANDALE)
|
1805005000NRG24050620230011591
|
05/06/2023
|
VAISHNAVI VIKAS SAWANT
|
1805005WL002522
|
VAISHNAVI VIKAS SAWANT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033306
|
|
VAISHNVI VIKAS SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
60
|
KANKAVALI
|
MH-05-005-020-006/123
(KASARDE)
|
1805005000NRG24050620230011841
|
05/06/2023
|
PRAMOD VASUDEV SHETYE
|
1805005WL002564
|
PRAMOD VASUDEV SHETYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033316
|
|
SHETYE PRAMOD VASUDEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
KANKAVALI
|
MH-05-005-020-006/257
(KASARDE)
|
1805005000NRG24050620230011843
|
05/06/2023
|
SUBHASH KESHAV SHETYE
|
1805005WL002564
|
SUBHASH KESHAV SHETYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033312
|
|
SUBHASH KESHAV SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANKAVALI
|
MH-05-005-020-006/263
(KASARDE)
|
1805005000NRG24050620230011844
|
05/06/2023
|
SAMADHAN MAHADEV PEDANEKARR
|
1805005WL002564
|
SAMADHAN MAHADEV PEDANEKARR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033402
|
|
SAMADHAN MAHADEV PEDANEKAR
|
BANK OF INDIA(508505)
|
|
63
|
KANKAVALI
|
MH-05-005-020-006/347
(KASARDE)
|
1805005000NRG24050620230011848
|
05/06/2023
|
SATEJ DIGAMBER GURAV
|
1805005WL002564
|
SATEJ DIGAMBER GURAV
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033314
|
|
SATEJ DIGAMBAR LINGAYAT
|
BANK OF INDIA(508505)
|
|
64
|
KANKAVALI
|
MH-05-005-020-006/349
(KASARDE)
|
1805005000NRG24050620230011850
|
05/06/2023
|
AKSHAY VILAS SHETYE
|
1805005WL002564
|
AKSHAY VILAS SHETYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033318
|
|
Mr. AKSHAY VILAS SHETYE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KANKAVALI
|
MH-05-005-020-006/349
(KASARDE)
|
1805005000NRG24050620230011849
|
05/06/2023
|
VIVEK VILAS SHETYE
|
1805005WL002564
|
VIVEK VILAS SHETYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033311
|
|
Mr. VIVEK VILAS SHETYE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANKAVALI
|
MH-05-005-020-006/351
(KASARDE)
|
1805005000NRG24050620230011852
|
05/06/2023
|
KRUSHNA JAYPRAKASH SAWANT
|
1805005WL002564
|
KRUSHNA JAYPRAKASH SAWANT
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033315
|
|
Mr. KRISHNA JAYPRAKASH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KANKAVALI
|
MH-05-005-053-001/21
(SALISTE)
|
1805005000NRG24050620230011964
|
05/06/2023
|
RIYA VIJAY MESTRI
|
1805005WL002578
|
RIYA VIJAY MESTRI
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033310
|
|
RIYA VIJAY MESTRY
|
BANK OF INDIA(508505)
|
|
68
|
KANKAVALI
|
MH-05-005-053-001/21
(SALISTE)
|
1805005000NRG24050620230011963
|
05/06/2023
|
SHRUTI YOGESH MESTRI
|
1805005WL002578
|
SHRUTI YOGESH MESTRI
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033313
|
|
SHRUTI YOGESH MESTRY
|
BANK OF INDIA(508505)
|
|
69
|
KANKAVALI
|
MH-05-005-053-001/37
(SALISTE)
|
1805005000NRG24050620230011965
|
05/06/2023
|
SAVITA SHANTARAM KANJIR
|
1805005WL002578
|
SAVITA SHANTARAM KANJIR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033317
|
|
SAVITA SHANTARAM KANJIR
|
BANK OF INDIA(508505)
|
|
70
|
KANKAVALI
|
MH-05-005-053-001/55
(SALISTE)
|
1805005000NRG24050620230011967
|
05/06/2023
|
TUSHAR RAVINDRA LINGYAT
|
1805005WL002578
|
TUSHAR RAVINDRA LINGYAT
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033309
|
|
TUSHAR RAVINDRA LINGAYAT
|
BANK OF INDIA(508505)
|
|
71
|
KANKAVALI
|
MH-05-005-053-001/55
(SALISTE)
|
1805005000NRG24050620230011966
|
05/06/2023
|
YASHWANT RAVINDRA LINGYAT
|
1805005WL002578
|
YASHWANT RAVINDRA LINGYAT
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033308
|
|
YASHWANT RAVINDRA LINGAYAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
72
|
KANKAVALI
|
MH-05-005-005-001/15
(DAMARE)
|
1805005000NRG24050620230011749
|
05/06/2023
|
MILAN MILIND KADAM
|
1805005WL002550
|
MILAN MILIND KADAM
|
00051
|
MAHB0000069
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230033344
|
|
MILAN MILIND KADAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANKAVALI
|
MH-05-005-012-001/580
(HARKUL KHURD)
|
1805005000NRG24050620230011768
|
05/06/2023
|
SUNDARABAI KRUSHNA HULE
|
1805005WL002552
|
SUNDARABAI KRUSHNA HULE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033319
|
|
Mrs. SUNDARABAI KRUSHNA HULE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KANKAVALI
|
MH-05-005-040-001/119
(PHONDAGHAT)
|
1805005000NRG24050620230011601
|
05/06/2023
|
PRITI PRADIP LAD
|
1805005WL002525
|
PRITI PRADIP LAD
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033348
|
|
Mrs. PRITI PRADEEP LAD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANKAVALI
|
MH-05-005-040-001/242
(PHONDAGHAT)
|
1805005000NRG24050620230011578
|
05/06/2023
|
UMAKANT KRUSHNA JADHAV
|
1805005WL002520
|
UMAKANT KRUSHNA JADHAV
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033341
|
|
Mr. UMAKANT KRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KANKAVALI
|
MH-05-005-040-001/850
(PHONDAGHAT)
|
1805005000NRG24050620230011579
|
05/06/2023
|
PANDURANG RAMCHANDRA KADAM
|
1805005WL002520
|
PANDURANG RAMCHANDRA KADAM
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033347
|
|
PANDURANG RAMCHANDRA KADAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANKAVALI
|
MH-05-005-040-001/850
(PHONDAGHAT)
|
1805005000NRG24050620230011580
|
05/06/2023
|
SUPREM PANDURANG KADAM
|
1805005WL002520
|
SUPREM PANDURANG KADAM
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033342
|
|
SUPREM PANDURANG KADAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
KANKAVALI
|
MH-05-005-040-002/1327
(PHONDAGHAT)
|
1805005000NRG24050620230011959
|
05/06/2023
|
MAYURI MANGESH CHIKE
|
1805005WL002577
|
MAYURI MANGESH CHIKE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033343
|
|
Mrs. MAYURI MANGESH CHIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
79
|
KANKAVALI
|
MH-05-005-024-005/35
(KHAREPATAN)
|
1805005000NRG24050620230011554
|
05/06/2023
|
SANJIVANI SANTOSH JUVATKAR
|
1805005WL002517
|
SANJIVANI SANTOSH JUVATKAR
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033320
|
|
Mrs. SANJIVANI SANTOSH JUVATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANKAVALI
|
MH-05-005-049-001/89
(CHINCHAVALI)
|
1805005000NRG24050620230011923
|
05/06/2023
|
SANTOSH SITARAM GURAV
|
1805005WL002572
|
SANTOSH SITARAM GURAV
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033349
|
|
MR SANTOSH SITARAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
KANKAVALI
|
MH-05-005-034-004/412
(NARADAVE)
|
1805005000NRG24050620230011575
|
05/06/2023
|
CHANDRAKALA CHANDRAKANT ANAVKAR
|
1805005WL002519
|
CHANDRAKALA CHANDRAKANT ANAVKAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033350
|
|
Mrs. CHANDRAKALA CHANDRAKANT ANAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KANKAVALI
|
MH-05-005-042-001/272
(SAKEDI)
|
1805005000NRG24050620230011869
|
05/06/2023
|
SIDDHESH LAXMAN SALASKAR
|
1805005WL002566
|
SIDDHESH LAXMAN SALASKAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033357
|
|
Mr. SIDDHESH LAXMAN SALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KANKAVALI
|
MH-05-005-042-001/284
(SAKEDI)
|
1805005000NRG24050620230011871
|
05/06/2023
|
PARSHURAM DHONDIRAM TAMHANKAR
|
1805005WL002566
|
PARSHURAM DHONDIRAM TAMHANKAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033346
|
|
PARSHURAM DHONDIRAM TAMHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
84
|
KANKAVALI
|
MH-05-005-004-001/191
(BORDVE)
|
1805005000NRG24050620230011742
|
05/06/2023
|
MAYURESH MANGESH MESTRI
|
1805005WL002549
|
MAYURESH MANGESH MESTRI
|
00051
|
MAHB0001811
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033345
|
|
MAYURESH MANGESH MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
KANKAVALI
|
MH-05-005-004-001/191
(BORDVE)
|
1805005000NRG24050620230011740
|
05/06/2023
|
MESTRI MANGESH NHANU
|
1805005WL002549
|
MESTRI MANGESH NHANU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033449
|
|
MANGESH NHANU MESTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANKAVALI
|
MH-05-005-004-001/191
(BORDVE)
|
1805005000NRG24050620230011741
|
05/06/2023
|
MESTRY MANDAKINI MANGESH
|
1805005WL002549
|
MESTRY MANDAKINI MANGESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033448
|
|
MANDAKINI MANGESH MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KANKAVALI
|
MH-05-005-005-001/114
(DAMARE)
|
1805005000NRG24050620230011748
|
05/06/2023
|
PRAMOD HARI JADHAV
|
1805005WL002550
|
PRAMOD HARI JADHAV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230033364
|
|
PRAMOD HARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANKAVALI
|
MH-05-005-012-001/580
(HARKUL KHURD)
|
1805005000NRG24050620230011764
|
05/06/2023
|
Vijay Krusha Hule
|
1805005WL002552
|
Vijay Krusha Hule
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033371
|
|
Mr. VIJAY KRISHNA HULE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KANKAVALI
|
MH-05-005-012-001/586
(HARKUL KHURD)
|
1805005000NRG24050620230011769
|
05/06/2023
|
SAWANT ANIL RAGHUNATH
|
1805005WL002552
|
SAWANT ANIL RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1068
|
1068
|
Processed
|
09/06/2023
|
|
A160230033372
|
|
ANIL RAGHUNATH SAWANT
|
UNION BANK OF INDIA(508500)
|
|
90
|
KANKAVALI
|
MH-05-005-012-001/586
(HARKUL KHURD)
|
1805005000NRG24050620230011770
|
05/06/2023
|
SAWANT ARCHANA ANIL
|
1805005WL002552
|
SAWANT ARCHANA ANIL
|
00114
|
HDFC0CSINDC
|
1068
|
1068
|
Processed
|
09/06/2023
|
|
A160230033373
|
|
SAWANT ARCHANA ANIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
91
|
KANKAVALI
|
MH-05-005-017-007/102
(KALSULI)
|
1805005000NRG24050620230011778
|
05/06/2023
|
RUPALI ANIL BHOGTE
|
1805005WL002555
|
RUPALI ANIL BHOGTE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033446
|
|
Mrs. RUPALI ANIL BHOGATE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KANKAVALI
|
MH-05-005-017-007/197
(KALSULI)
|
1805005000NRG24050620230011779
|
05/06/2023
|
PARDHIYE PRIYANKA PRAMOD
|
1805005WL002555
|
PARDHIYE PRIYANKA PRAMOD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033444
|
|
PRIYANKA PRAMOD PARDHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KANKAVALI
|
MH-05-005-017-007/22
(KALSULI)
|
1805005000NRG24050620230011780
|
05/06/2023
|
SHUBHANGI GANPAT PARDHIYE
|
1805005WL002555
|
SHUBHANGI GANPAT PARDHIYE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033447
|
|
SHUBHANGI GANPAT BPARDHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
KANKAVALI
|
MH-05-005-017-007/300
(KALSULI)
|
1805005000NRG24050620230011782
|
05/06/2023
|
SITARAM GOVIND NARVEKAR
|
1805005WL002555
|
SITARAM GOVIND NARVEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033442
|
|
SITARAM GOVIND NARVEKAR
|
BANK OF BARODA(606985)
|
|
95
|
KANKAVALI
|
MH-05-005-017-007/61
(KALSULI)
|
1805005000NRG24050620230011783
|
05/06/2023
|
SANTOSH GANPAT SAWANT
|
1805005WL002555
|
SANTOSH GANPAT SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033445
|
|
SANTOSH GANPAT SAWANT
|
BANK OF BARODA(606985)
|
|
96
|
KANKAVALI
|
MH-05-005-017-007/80
(KALSULI)
|
1805005000NRG24050620230011784
|
05/06/2023
|
SULOCHANA VAMAN PATADE
|
1805005WL002555
|
SULOCHANA VAMAN PATADE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033443
|
|
SULOCHANA WAMAN PATADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KANKAVALI
|
MH-05-005-020-001/409
(KASARDE)
|
1805005000NRG24050620230011840
|
05/06/2023
|
SACHIN TUKARAM LINGAYAT
|
1805005WL002564
|
SACHIN TUKARAM LINGAYAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033384
|
|
Mr. SACHIN TUKARAM LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KANKAVALI
|
MH-05-005-020-006/295
(KASARDE)
|
1805005000NRG24050620230011845
|
05/06/2023
|
SMITA SUNIL AAMBERKAR
|
1805005WL002564
|
SMITA SUNIL AAMBERKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033388
|
|
AMBERKAR SMITA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
KANKAVALI
|
MH-05-005-021-001/87
(KASWAN-TALWADE)
|
1805005000NRG24050620230011773
|
05/06/2023
|
GAONKAR PRAMILA PRAKASH
|
1805005WL002554
|
GAONKAR PRAMILA PRAKASH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033360
|
|
PRAMILA PRAKASH GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KANKAVALI
|
MH-05-005-021-001/90
(KASWAN-TALWADE)
|
1805005000NRG24050620230011774
|
05/06/2023
|
GAONKAR KRISHNA YASHAWANT
|
1805005WL002554
|
GAONKAR KRISHNA YASHAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033361
|
|
KRISNA YASHWANT GAONKAR
|
BANK OF INDIA(508505)
|
|
101
|
KANKAVALI
|
MH-05-005-021-001/95
(KASWAN-TALWADE)
|
1805005000NRG24050620230011775
|
05/06/2023
|
GHADIGAONKAR VIJAY VISHNU
|
1805005WL002554
|
GHADIGAONKAR VIJAY VISHNU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033358
|
|
VIJAY VISHNU GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
KANKAVALI
|
MH-05-005-033-001/240
(NANDGAON)
|
1805005000NRG24050620230011858
|
05/06/2023
|
DHONDU SITARAM PATIL
|
1805005WL002565
|
DHONDU SITARAM PATIL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033386
|
|
PATIL DHONDI SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
103
|
KANKAVALI
|
MH-05-005-033-001/27
(NANDGAON)
|
1805005000NRG24050620230011798
|
05/06/2023
|
RANE HARISHCHANRDA BHIKAJI
|
1805005WL002557
|
RANE HARISHCHANRDA BHIKAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033393
|
|
RANE HARICHANDRA BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
104
|
KANKAVALI
|
MH-05-005-033-001/294
(NANDGAON)
|
1805005000NRG24050620230011860
|
05/06/2023
|
SACHIN GOPAL TELI
|
1805005WL002565
|
SACHIN GOPAL TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033391
|
|
TELI SACHIN GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
105
|
KANKAVALI
|
MH-05-005-033-001/294
(NANDGAON)
|
1805005000NRG24050620230011861
|
05/06/2023
|
SANIKA SACHIN TELI
|
1805005WL002565
|
SANIKA SACHIN TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033413
|
|
TELI SANIKA SACHIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
106
|
KANKAVALI
|
MH-05-005-033-001/295
(NANDGAON)
|
1805005000NRG24050620230011862
|
05/06/2023
|
MADHUKAR VYANKOJI PATIL
|
1805005WL002565
|
MADHUKAR VYANKOJI PATIL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033385
|
|
PATIL MADHUKAR YENKOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
107
|
KANKAVALI
|
MH-05-005-033-001/341
(NANDGAON)
|
1805005000NRG24050620230011800
|
05/06/2023
|
DIPAK ATMARAM NANDGAONKAR
|
1805005WL002557
|
DIPAK ATMARAM NANDGAONKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033392
|
|
DIPAK ATMARAM NANDGAONKAR
|
BANK OF INDIA(508505)
|
|
108
|
KANKAVALI
|
MH-05-005-033-001/406
(NANDGAON)
|
1805005000NRG24050620230011803
|
05/06/2023
|
VAIBHAVI VITHOBA CHAVAN
|
1805005WL002557
|
VAIBHAVI VITHOBA CHAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033410
|
|
VAIBHAVI VITHOBA CHAVAN
|
BANK OF INDIA(508505)
|
|
109
|
KANKAVALI
|
MH-05-005-033-001/406
(NANDGAON)
|
1805005000NRG24050620230011802
|
05/06/2023
|
VITHOBA BABU CHAVAN
|
1805005WL002557
|
VITHOBA BABU CHAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033411
|
|
CHAVAN VITHOBA BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
110
|
KANKAVALI
|
MH-05-005-033-001/407
(NANDGAON)
|
1805005000NRG24050620230011804
|
05/06/2023
|
JAYDIP NYANDEV PATIL
|
1805005WL002557
|
JAYDIP NYANDEV PATIL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033389
|
|
PATIL JAYDEEP DNYANDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
111
|
KANKAVALI
|
MH-05-005-034-003/1
(NARADAVE)
|
1805005000NRG24050620230011559
|
05/06/2023
|
DEEPAK HARI RANE
|
1805005WL002519
|
DEEPAK HARI RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033430
|
|
RANE DEEPAK HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
112
|
KANKAVALI
|
MH-05-005-034-003/234
(NARADAVE)
|
1805005000NRG24050620230011562
|
05/06/2023
|
ANAVKAR PRATHAMESH PANDURANG
|
1805005WL002519
|
ANAVKAR PRATHAMESH PANDURANG
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033435
|
|
ANAVKAR PRATHAMESH PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
113
|
KANKAVALI
|
MH-05-005-034-003/235
(NARADAVE)
|
1805005000NRG24050620230011563
|
05/06/2023
|
ANAVKAR SAKSHI SUBHASH
|
1805005WL002519
|
ANAVKAR SAKSHI SUBHASH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033433
|
|
ANAVKAR SAKSHI SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
114
|
KANKAVALI
|
MH-05-005-034-003/266
(NARADAVE)
|
1805005000NRG24050620230011564
|
05/06/2023
|
GAWADE DATTARAM RAGHUNATH
|
1805005WL002519
|
GAWADE DATTARAM RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033428
|
|
GAWADE DATTARAM RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
115
|
KANKAVALI
|
MH-05-005-034-003/266
(NARADAVE)
|
1805005000NRG24050620230011565
|
05/06/2023
|
GAWADE SUVITA LAXMAN
|
1805005WL002519
|
GAWADE SUVITA LAXMAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033426
|
|
GAWADE SUVITA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
116
|
KANKAVALI
|
MH-05-005-034-003/27
(NARADAVE)
|
1805005000NRG24050620230011566
|
05/06/2023
|
AATMARAM SHRIDHAR VANJARE
|
1805005WL002519
|
AATMARAM SHRIDHAR VANJARE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033421
|
|
VANJARE ATMARAM SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
117
|
KANKAVALI
|
MH-05-005-034-003/295
(NARADAVE)
|
1805005000NRG24050620230011567
|
05/06/2023
|
RANE SHARDA SHARAD
|
1805005WL002519
|
RANE SHARDA SHARAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033429
|
|
RANE SHARDA SHARAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
118
|
KANKAVALI
|
MH-05-005-034-003/298
(NARADAVE)
|
1805005000NRG24050620230011568
|
05/06/2023
|
RUPALI RAMCHANDRA KANEKAR
|
1805005WL002519
|
RUPALI RAMCHANDRA KANEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033422
|
|
KANEKAR RUPALI RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
119
|
KANKAVALI
|
MH-05-005-034-003/33
(NARADAVE)
|
1805005000NRG24050620230011570
|
05/06/2023
|
RANE AKSHATA ASHOK
|
1805005WL002519
|
RANE AKSHATA ASHOK
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033440
|
|
RANE AKSHATA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
120
|
KANKAVALI
|
MH-05-005-034-003/398
(NARADAVE)
|
1805005000NRG24050620230011571
|
05/06/2023
|
WARANG ARUN KASHIRAM
|
1805005WL002519
|
WARANG ARUN KASHIRAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033441
|
|
ARUN KASHIRAM VARANG
|
BANK OF INDIA(508505)
|
|
121
|
KANKAVALI
|
MH-05-005-034-003/46
(NARADAVE)
|
1805005000NRG24050620230011824
|
05/06/2023
|
Naresha Ramchandra aardekar
|
1805005WL002561
|
Naresha Ramchandra aardekar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033423
|
|
ARDEKAR NARESH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
122
|
KANKAVALI
|
MH-05-005-034-003/72
(NARADAVE)
|
1805005000NRG24050620230011572
|
05/06/2023
|
Krishna Mahadev Ghadi
|
1805005WL002519
|
Krishna Mahadev Ghadi
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033424
|
|
GHADI KRISHNA MAHADEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
123
|
KANKAVALI
|
MH-05-005-034-004/11
(NARADAVE)
|
1805005000NRG24050620230011826
|
05/06/2023
|
SAWANT SHRIKANT ANANT
|
1805005WL002561
|
SAWANT SHRIKANT ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033418
|
|
SHRIKANT ANANT SAWANT
|
BANK OF INDIA(508505)
|
|
124
|
KANKAVALI
|
MH-05-005-034-004/11
(NARADAVE)
|
1805005000NRG24050620230011827
|
05/06/2023
|
SAWANT SHRIKANT ANANT
|
1805005WL002561
|
SAWANT SHRIKANT ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033419
|
|
SHRIKANT ANANT SAWANT
|
BANK OF INDIA(508505)
|
|
125
|
KANKAVALI
|
MH-05-005-034-004/208
(NARADAVE)
|
1805005000NRG24050620230011573
|
05/06/2023
|
Smita Soma Ghadigaonkar
|
1805005WL002519
|
Smita Soma Ghadigaonkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033427
|
|
GHADIGAONKAR SMITA SOMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
126
|
KANKAVALI
|
MH-05-005-034-004/287
(NARADAVE)
|
1805005000NRG24050620230011828
|
05/06/2023
|
SAWANT ANURADHA ANKUSH
|
1805005WL002561
|
SAWANT ANURADHA ANKUSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033437
|
|
SAWANT ANURADHA ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
127
|
KANKAVALI
|
MH-05-005-034-004/287
(NARADAVE)
|
1805005000NRG24050620230011830
|
05/06/2023
|
SAWANT ANURADHA ANKUSH
|
1805005WL002561
|
SAWANT ANURADHA ANKUSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033436
|
|
SAWANT ANURADHA ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
128
|
KANKAVALI
|
MH-05-005-034-004/287
(NARADAVE)
|
1805005000NRG24050620230011831
|
05/06/2023
|
SAWANT GANESH ANKUSH
|
1805005WL002561
|
SAWANT GANESH ANKUSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033439
|
|
SAWANT GANESH ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
129
|
KANKAVALI
|
MH-05-005-034-004/287
(NARADAVE)
|
1805005000NRG24050620230011829
|
05/06/2023
|
SAWANT GANESH ANKUSH
|
1805005WL002561
|
SAWANT GANESH ANKUSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033438
|
|
SAWANT GANESH ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
130
|
KANKAVALI
|
MH-05-005-034-004/288
(NARADAVE)
|
1805005000NRG24050620230011832
|
05/06/2023
|
PALAV SUNAINA MARUTI
|
1805005WL002561
|
PALAV SUNAINA MARUTI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033415
|
|
PALAV SUNAINA MARUTI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
131
|
KANKAVALI
|
MH-05-005-034-004/288
(NARADAVE)
|
1805005000NRG24050620230011833
|
05/06/2023
|
PALAV SUNAINA MARUTI
|
1805005WL002561
|
PALAV SUNAINA MARUTI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033416
|
|
PALAV SUNAINA MARUTI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
132
|
KANKAVALI
|
MH-05-005-034-005/16
(NARADAVE)
|
1805005000NRG24050620230011836
|
05/06/2023
|
AMOL MURLIDHAR SAWANT
|
1805005WL002561
|
AMOL MURLIDHAR SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033431
|
|
SAWANT AMOL MURLIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
133
|
KANKAVALI
|
MH-05-005-034-005/16
(NARADAVE)
|
1805005000NRG24050620230011834
|
05/06/2023
|
MURLIDHAR TUKARAM SAWANT
|
1805005WL002561
|
MURLIDHAR TUKARAM SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033420
|
|
SAWANT MURLIDHAR TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
134
|
KANKAVALI
|
MH-05-005-038-001/8
(OTAV)
|
1805005000NRG24050620230011874
|
05/06/2023
|
SUHASINI SURESH GAONKAR
|
1805005WL002567
|
SUHASINI SURESH GAONKAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230033407
|
|
GAONKAR SUHASINI SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
135
|
KANKAVALI
|
MH-05-005-038-001/8
(OTAV)
|
1805005000NRG24050620230011873
|
05/06/2023
|
SURESH ANANT GAONKAR
|
1805005WL002567
|
SURESH ANANT GAONKAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230033387
|
|
SURESH ANANT KANEKAR
|
BANK OF INDIA(508505)
|
|
136
|
KANKAVALI
|
MH-05-005-038-001/83
(OTAV)
|
1805005000NRG24050620230011877
|
05/06/2023
|
GAONKAR ANIL CHANDRAKANT
|
1805005WL002567
|
GAONKAR ANIL CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230033406
|
|
ANIL CHANDRAKANT GAONKAR
|
BANK OF INDIA(508505)
|
|
137
|
KANKAVALI
|
MH-05-005-038-001/83
(OTAV)
|
1805005000NRG24050620230011875
|
05/06/2023
|
GAONKAR VITTHAL CHANDRAKANT
|
1805005WL002567
|
GAONKAR VITTHAL CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230033408
|
|
VITTHAL CHANDRAKANT GAONKAR
|
BANK OF INDIA(508505)
|
|
138
|
KANKAVALI
|
MH-05-005-038-001/84
(OTAV)
|
1805005000NRG24050620230011878
|
05/06/2023
|
Gaonkar Suryakant Vasant
|
1805005WL002567
|
Gaonkar Suryakant Vasant
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230033405
|
|
GAONKAR SURYAKANT VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
139
|
KANKAVALI
|
MH-05-005-039-001/42
(PIYALI)
|
1805005000NRG24050620230011930
|
05/06/2023
|
SUNITA SUDHAKAR TELI
|
1805005WL002573
|
SUNITA SUDHAKAR TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033376
|
|
TELI SUNITA SUDHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
140
|
KANKAVALI
|
MH-05-005-039-001/59
(PIYALI)
|
1805005000NRG24050620230011931
|
05/06/2023
|
NAMDEV VASANT TELI
|
1805005WL002573
|
NAMDEV VASANT TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033374
|
|
TELI NAMDEV VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
141
|
KANKAVALI
|
MH-05-005-039-001/59
(PIYALI)
|
1805005000NRG24050620230011932
|
05/06/2023
|
NAMITA NAMDEV TELI
|
1805005WL002573
|
NAMITA NAMDEV TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033375
|
|
NAMITA NAMDEV TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANKAVALI
|
MH-05-005-043-001/362
(SANGAVE)
|
1805005000NRG24050620230011916
|
05/06/2023
|
JAYESH VASUDEV GAONKAR
|
1805005WL002571
|
JAYESH VASUDEV GAONKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033383
|
|
GAONKAR JAYESH VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
143
|
KANKAVALI
|
MH-05-005-043-001/72
(SANGAVE)
|
1805005000NRG24050620230011918
|
05/06/2023
|
GAVKAR RAVINDRA GANGARAM
|
1805005WL002571
|
GAVKAR RAVINDRA GANGARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033377
|
|
GAONKAR RAVINDRA GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
144
|
KANKAVALI
|
MH-05-005-043-002/36
(SANGAVE)
|
1805005000NRG24050620230011886
|
05/06/2023
|
REMETIN GIRGOL FARNANDIS
|
1805005WL002568
|
REMETIN GIRGOL FARNANDIS
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033382
|
|
FERNANDIS REMETIN GIRGOL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
145
|
KANKAVALI
|
MH-05-005-043-002/41
(SANGAVE)
|
1805005000NRG24050620230011889
|
05/06/2023
|
FERNANDES AGOSTIN ANTON
|
1805005WL002568
|
FERNANDES AGOSTIN ANTON
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033378
|
|
AGOSTIN ANTON FERNANDES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANKAVALI
|
MH-05-005-049-001/10
(CHINCHAVALI)
|
1805005000NRG24050620230011919
|
05/06/2023
|
BHALEKAR SATYAVIJAY SADASHIV
|
1805005WL002572
|
BHALEKAR SATYAVIJAY SADASHIV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033368
|
|
Mr. SATYAVIJAY SADASHIV BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KANKAVALI
|
MH-05-005-049-001/73
(CHINCHAVALI)
|
1805005000NRG24050620230011920
|
05/06/2023
|
SARITA RAMDAS BHALEKAR
|
1805005WL002572
|
SARITA RAMDAS BHALEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033369
|
|
SARITA RAMDAS BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANKAVALI
|
MH-05-005-049-001/75
(CHINCHAVALI)
|
1805005000NRG24050620230011921
|
05/06/2023
|
ASHOK DAJI BHALEKAR
|
1805005WL002572
|
ASHOK DAJI BHALEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033370
|
|
BHALEKAR ASHOK DAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
149
|
KANKAVALI
|
MH-05-005-049-001/75
(CHINCHAVALI)
|
1805005000NRG24050620230011922
|
05/06/2023
|
SHALINI ASHOK BHALEKAR
|
1805005WL002572
|
SHALINI ASHOK BHALEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033367
|
|
Mrs. SHALINI ASHOK BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KANKAVALI
|
MH-05-005-056-001/109
(TONDAVALI-BAVASHI)
|
1805005000NRG24050620230011896
|
05/06/2023
|
SAKSHI KAUSTUBH NADKARNI
|
1805005WL002569
|
SAKSHI KAUSTUBH NADKARNI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033414
|
|
NADKARNI SAKSHI KAUSTUBH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
151
|
KANKAVALI
|
MH-05-005-056-001/29
(TONDAVALI-BAVASHI)
|
1805005000NRG24050620230011901
|
05/06/2023
|
NIKAM SURESH KASHIRAM
|
1805005WL002569
|
NIKAM SURESH KASHIRAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033409
|
|
NIKAM SURESH KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
152
|
KANKAVALI
|
MH-05-005-056-001/30
(TONDAVALI-BAVASHI)
|
1805005000NRG24050620230011902
|
05/06/2023
|
TATYA BHIVA NIKAM
|
1805005WL002569
|
TATYA BHIVA NIKAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033390
|
|
NIKAM TATYA BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
153
|
KANKAVALI
|
MH-05-005-056-002/3
(TONDAVALI-BAVASHI)
|
1805005000NRG24050620230011903
|
05/06/2023
|
VAMAN BABAJI RAMBADE
|
1805005WL002569
|
VAMAN BABAJI RAMBADE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033394
|
|
Mr. VAMAN BABAJI RAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KANKAVALI
|
MH-05-005-057-001/155
(TARANDALE)
|
1805005000NRG24050620230011588
|
05/06/2023
|
ASHOK ANKUSH SAWANT
|
1805005WL002522
|
ASHOK ANKUSH SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033363
|
|
ASHOK ANKUSH SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
KANKAVALI
|
MH-05-005-059-001/320
(VARAVADE)
|
1805005000NRG24050620230011582
|
05/06/2023
|
MALANDAKAR SUBHASH VITHAL
|
1805005WL002521
|
MALANDAKAR SUBHASH VITHAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033395
|
|
SUBHASH VITTHAL MALANDKAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112701
|
112701
|
|
|
|
|
|
|
|
|
156
|
KANKAVALI
|
MH-05-005-040-002/1327
(PHONDAGHAT)
|
1805005000NRG24050620230011960
|
05/06/2023
|
NILESH MANGESH CHIKE
|
1805005WL002577
|
NILESH MANGESH CHIKE
|
00152
|
HDFC0002471
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033340
|
|
Mr. NILESH MANGESH CHIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
KANKAVALI
|
MH-05-005-021-001/98
(KASWAN-TALWADE)
|
1805005000NRG24050620230011777
|
05/06/2023
|
SANTOSH NARAYAN GAONKAR
|
1805005WL002554
|
SANTOSH NARAYAN GAONKAR
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033397
|
|
GAONKAR SANTOSH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
KANKAVALI
|
MH-05-005-024-003/265
(KHAREPATAN)
|
1805005000NRG24050620230011552
|
05/06/2023
|
DIPALI DILIP PATANKAR
|
1805005WL002517
|
DIPALI DILIP PATANKAR
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033321
|
|
MRS DIPALI DILIP PATANKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANKAVALI
|
MH-05-005-049-001/90
(CHINCHAVALI)
|
1805005000NRG24050620230011925
|
05/06/2023
|
PRASHANT PRAKASH BHALEKAR
|
1805005WL002572
|
PRASHANT PRAKASH BHALEKAR
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033339
|
|
BHALEKAR PRASHANT PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
160
|
KANKAVALI
|
MH-05-005-049-001/90
(CHINCHAVALI)
|
1805005000NRG24050620230011924
|
05/06/2023
|
SIDDHESH PRAKASH BHALEKAR
|
1805005WL002572
|
SIDDHESH PRAKASH BHALEKAR
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033322
|
|
MR SIDDESH PRAKASH BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANKAVALI
|
MH-05-005-053-001/21
(SALISTE)
|
1805005000NRG24050620230011962
|
05/06/2023
|
Yogesh Suresh Mestri
|
1805005WL002578
|
Yogesh Suresh Mestri
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033330
|
|
YOGESH SURESH MESTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
162
|
KANKAVALI
|
MH-05-005-026-001/13
(KARUL)
|
1805005000NRG24050620230011934
|
05/06/2023
|
LAXMI SHANTARAM KADAM
|
1805005WL002574
|
LAXMI SHANTARAM KADAM
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033337
|
|
LAXMI SHANTARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANKAVALI
|
MH-05-005-040-001/119
(PHONDAGHAT)
|
1805005000NRG24050620230011600
|
05/06/2023
|
PRADIP TUKARAM LAD
|
1805005WL002525
|
PRADIP TUKARAM LAD
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033331
|
|
MR PRADEEP TUKARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANKAVALI
|
MH-05-005-040-001/867
(PHONDAGHAT)
|
1805005000NRG24050620230011958
|
05/06/2023
|
SAYALI SUBHASH REVADEKAR
|
1805005WL002577
|
SAYALI SUBHASH REVADEKAR
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033332
|
|
MRS SAYALI SUBHASH REVADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
165
|
KANKAVALI
|
MH-05-005-011-001/228
(HARKUL BUDRUK)
|
1805005000NRG24050620230011755
|
05/06/2023
|
SANDIP VAMAN GHADIGAONKAR
|
1805005WL002551
|
SANDIP VAMAN GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033334
|
|
MR SANDIP WAMAN GHADIGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANKAVALI
|
MH-05-005-011-001/228
(HARKUL BUDRUK)
|
1805005000NRG24050620230011756
|
05/06/2023
|
SIDDHI SANDIP GHADIGAONKAR
|
1805005WL002551
|
SIDDHI SANDIP GHADIGAONKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033404
|
|
SIDDHI SANDIP GHADIGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANKAVALI
|
MH-05-005-011-001/46
(HARKUL BUDRUK)
|
1805005000NRG24050620230011761
|
05/06/2023
|
MAHENDRA PILAJI DHAMANKAR
|
1805005WL002551
|
MAHENDRA PILAJI DHAMANKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033333
|
|
Mr. MAHENDRA PILAJI DHAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KANKAVALI
|
MH-05-005-011-001/647
(HARKUL BUDRUK)
|
1805005000NRG24050620230011763
|
05/06/2023
|
SATISH PILAJI DHAMANKAR
|
1805005WL002551
|
SATISH PILAJI DHAMANKAR
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033338
|
|
SATISH PILAJI DHAMANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
169
|
KANKAVALI
|
MH-05-005-057-001/254
(TARANDALE)
|
1805005000NRG24050620230011618
|
05/06/2023
|
PRAKASH MARUTI GAVANKAR
|
1805005WL002528
|
PRAKASH MARUTI GAVANKAR
|
00415
|
SBIN0018170
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033323
|
|
PRAKASH MARUTI GAVANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
KANKAVALI
|
MH-05-005-002-001/267
(BIDWADI)
|
1805005000NRG24050620230011545
|
05/06/2023
|
Vaishali Dinanath Magar
|
1805005WL002515
|
Vaishali Dinanath Magar
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033335
|
|
BAISHALI DINANATH MAGAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
KANKAVALI
|
MH-05-005-057-001/310
(TARANDALE)
|
1805005000NRG24050620230011593
|
05/06/2023
|
PRAKASH TUKARAM WAGH
|
1805005WL002523
|
PRAKASH TUKARAM WAGH
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033336
|
|
WAGHA PRAKASH TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
172
|
KANKAVALI
|
MH-05-005-026-001/13
(KARUL)
|
1805005000NRG24050620230011935
|
05/06/2023
|
KANCHAN KISHOR KADAM
|
1805005WL002574
|
KANCHAN KISHOR KADAM
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033356
|
|
KANCHAN KISHOR KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KANKAVALI
|
MH-05-005-040-001/1376
(PHONDAGHAT)
|
1805005000NRG24050620230011577
|
05/06/2023
|
JAYSHRI BABURAO KASALE
|
1805005WL002520
|
JAYSHRI BABURAO KASALE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033353
|
|
KASALE JAYASHRI BABURAW
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
174
|
KANKAVALI
|
MH-05-005-040-001/168
(PHONDAGHAT)
|
1805005000NRG24050620230011810
|
05/06/2023
|
Prasad Balkrishna Fondekar
|
1805005WL002559
|
Prasad Balkrishna Fondekar
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033352
|
|
PRASAD BALKRISHNA PHONDEKAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
KANKAVALI
|
MH-05-005-040-001/697
(PHONDAGHAT)
|
1805005000NRG24050620230011602
|
05/06/2023
|
Suchita Yashavant Kubal
|
1805005WL002525
|
Suchita Yashavant Kubal
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033396
|
|
SUCHITA YASHWANT KUBAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
KANKAVALI
|
MH-05-005-040-001/867
(PHONDAGHAT)
|
1805005000NRG24050620230011957
|
05/06/2023
|
SHUBASH GOPAL REVADEKAR
|
1805005WL002577
|
SHUBASH GOPAL REVADEKAR
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033351
|
|
SUBHASH GOPAL REVADEKAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
KANKAVALI
|
MH-05-005-040-001/873
(PHONDAGHAT)
|
1805005000NRG24050620230011811
|
05/06/2023
|
PHONDEKAR VANDANA PHONDEKAR
|
1805005WL002559
|
PHONDEKAR VANDANA PHONDEKAR
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033354
|
|
Mrs. VANDANA PANDHARINATH PHONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KANKAVALI
|
MH-05-005-040-001/911
(PHONDAGHAT)
|
1805005000NRG24050620230011812
|
05/06/2023
|
Puja Hemant Phondekar
|
1805005WL002559
|
Puja Hemant Phondekar
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033355
|
|
POOJA HEMANT PHONDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
179
|
KANKAVALI
|
MH-05-005-002-001/276
(BIDWADI)
|
1805005000NRG24050620230011546
|
05/06/2023
|
Chaya Sachin Magar
|
1805005WL002515
|
Chaya Sachin Magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033399
|
|
CHHAYA SACHIN MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
KANKAVALI
|
MH-05-005-004-001/103
(BORDVE)
|
1805005000NRG24050620230011739
|
05/06/2023
|
APRADH BABU SITARAM
|
1805005WL002549
|
APRADH BABU SITARAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033400
|
|
BABU SITARAM APRADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANKAVALI
|
MH-05-005-004-001/111
(BORDVE)
|
1805005000NRG24050620230011547
|
05/06/2023
|
JAYWANT BALIRAM BAGAVE
|
1805005WL002516
|
JAYWANT BALIRAM BAGAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033326
|
|
JAYWANT BALIRAM BAGAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
KANKAVALI
|
MH-05-005-004-001/199
(BORDVE)
|
1805005000NRG24050620230011746
|
05/06/2023
|
AMOL ANANT MESTRY
|
1805005WL002549
|
AMOL ANANT MESTRY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033325
|
|
AMOL ANANT MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
KANKAVALI
|
MH-05-005-004-001/199
(BORDVE)
|
1805005000NRG24050620230011743
|
05/06/2023
|
ANANT NHANU MESTRY
|
1805005WL002549
|
ANANT NHANU MESTRY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033401
|
|
ANANT NHANU MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
KANKAVALI
|
MH-05-005-004-001/28567
(BORDVE)
|
1805005000NRG24050620230011548
|
05/06/2023
|
SANDEEP BHIVA MODAK
|
1805005WL002516
|
SANDEEP BHIVA MODAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033324
|
|
SANDEEP BHIVA MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
KANKAVALI
|
MH-05-005-004-001/28567
(BORDVE)
|
1805005000NRG24050620230011549
|
05/06/2023
|
SONALI SANDEEP MODAK
|
1805005WL002516
|
SONALI SANDEEP MODAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033327
|
|
SONALI MARUTI PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANKAVALI
|
MH-05-005-005-001/113
(DAMARE)
|
1805005000NRG24050620230011747
|
05/06/2023
|
PRANALI PRAMOD JADHAV
|
1805005WL002550
|
PRANALI PRAMOD JADHAV
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230033398
|
|
PRANALI PRAMOD JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
KANKAVALI
|
MH-05-005-021-001/95
(KASWAN-TALWADE)
|
1805005000NRG24050620230011776
|
05/06/2023
|
VINITA VIJAY GAONKAR
|
1805005WL002554
|
VINITA VIJAY GAONKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033328
|
|
VINITA GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
188
|
KANKAVALI
|
MH-05-005-011-001/33
(HARKUL BUDRUK)
|
1805005000NRG24050620230011759
|
05/06/2023
|
TAMBE PRAKASH JAYRAM
|
1805005WL002551
|
TAMBE PRAKASH JAYRAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033359
|
|
MR PRAKASH JAYARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANKAVALI
|
MH-05-005-011-001/33
(HARKUL BUDRUK)
|
1805005000NRG24050620230011760
|
05/06/2023
|
TAMBE PRAMILA PRAMILA
|
1805005WL002551
|
TAMBE PRAMILA PRAMILA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033366
|
|
PRAMILA PRAKASH TAMBE
|
BANK OF BARODA(606985)
|
|
190
|
KANKAVALI
|
MH-05-005-032-001/384
(NAGVE)
|
1805005000NRG24050620230011787
|
05/06/2023
|
SUTAR PRAKASH JAGANNATH
|
1805005WL002556
|
SUTAR PRAKASH JAGANNATH
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033365
|
|
SUTAR PRAKASH JAGANNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
191
|
KANKAVALI
|
MH-05-005-032-001/58
(NAGVE)
|
1805005000NRG24050620230011789
|
05/06/2023
|
SUTAR VISHRAM SHIVAJI
|
1805005WL002556
|
SUTAR VISHRAM SHIVAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033362
|
|
SUTAR VISHRAM SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
192
|
KANKAVALI
|
MH-05-005-033-001/316
(NANDGAON)
|
1805005000NRG24050620230011799
|
05/06/2023
|
PATIL VAISHALI SUDAM
|
1805005WL002557
|
PATIL VAISHALI SUDAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230033412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
KANKAVALI
|
MH-05-005-034-003/1
(NARADAVE)
|
1805005000NRG24050620230011560
|
05/06/2023
|
RANE NAMITA DIPAK
|
1805005WL002519
|
RANE NAMITA DIPAK
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033432
|
|
RANE NAMITA DIPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
194
|
KANKAVALI
|
MH-05-005-034-003/232
(NARADAVE)
|
1805005000NRG24050620230011561
|
05/06/2023
|
RANE GULABI GANU
|
1805005WL002519
|
RANE GULABI GANU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033434
|
|
RANE GULABI GANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
195
|
KANKAVALI
|
MH-05-005-034-003/401
(NARADAVE)
|
1805005000NRG24050620230011823
|
05/06/2023
|
DALVI LAXMAN SHRIDHAR
|
1805005WL002561
|
DALVI LAXMAN SHRIDHAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033425
|
|
LAXMAN SHRIDHAR DALAVI
|
BANK OF INDIA(508505)
|
|
196
|
KANKAVALI
|
MH-05-005-034-004/379
(NARADAVE)
|
1805005000NRG24050620230011574
|
05/06/2023
|
KANEKAR BHIKAJI TUKARAM
|
1805005WL002519
|
KANEKAR BHIKAJI TUKARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033417
|
|
KANEKAR BHIKAJI TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
197
|
KANKAVALI
|
MH-05-005-043-002/14
(SANGAVE)
|
1805005000NRG24050620230011880
|
05/06/2023
|
DSOUZA JOSEPH MOTES
|
1805005WL002568
|
DSOUZA JOSEPH MOTES
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033381
|
|
DSOUZA JOSEPH MOTES
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
198
|
KANKAVALI
|
MH-05-005-043-002/35
(SANGAVE)
|
1805005000NRG24050620230011885
|
05/06/2023
|
FERNANDES RUJAY DOMNIC
|
1805005WL002568
|
FERNANDES RUJAY DOMNIC
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033379
|
|
FERNANDES RUJAY DOMNIC
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
199
|
KANKAVALI
|
MH-05-005-043-002/45
(SANGAVE)
|
1805005000NRG24050620230011892
|
05/06/2023
|
GHONSALVIS PRESILA ANDRU
|
1805005WL002568
|
GHONSALVIS PRESILA ANDRU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230033380
|
|
GHONSALVIS PRESILA ANDREW
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320181
|
320181
|
|
|
|
|
|
|
|