|
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-05-005-025-001/164
(KUMBHWADE)
|
1805005000NRG24270420230002568
|
27/04/2023
|
DALVI SANTOSH YASHWANT
|
1805005WL000596
|
DALVI SANTOSH YASHWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088532
|
|
MR SANTOSH YASHWANT DALAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANKAVALI
|
MH-05-005-025-001/164
(KUMBHWADE)
|
1805005000NRG24270420230002569
|
27/04/2023
|
DALVI SUPRIYA SANTOSH
|
1805005WL000596
|
DALVI SUPRIYA SANTOSH
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088531
|
|
SUPRIYA SANTOSH DALVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKAVALI
|
MH-05-005-025-001/65
(KUMBHWADE)
|
1805005000NRG24270420230002570
|
27/04/2023
|
SNEHA SANDIP SAWANT
|
1805005WL000596
|
SNEHA SANDIP SAWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088542
|
|
SAWANT SNEHA SANDIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
KANKAVALI
|
MH-05-005-034-004/117
(NARADAVE)
|
1805005000NRG24270420230002615
|
27/04/2023
|
SATYAPAL YESHWANT SAWANT
|
1805005WL000602
|
SATYAPAL YESHWANT SAWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088569
|
|
SAWANT SATYAPAL YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
KANKAVALI
|
MH-05-005-034-004/189
(NARADAVE)
|
1805005000NRG24270420230002616
|
27/04/2023
|
POOJA PRAKASH MARATHE
|
1805005WL000602
|
POOJA PRAKASH MARATHE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088570
|
|
MARATHE POOJA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
KANKAVALI
|
MH-05-005-034-004/406
(NARADAVE)
|
1805005000NRG24270420230002702
|
27/04/2023
|
PRAKASH GOPAL SAWANT
|
1805005WL000612
|
PRAKASH GOPAL SAWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088587
|
|
PRAKASH GOPAL SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KANKAVALI
|
MH-05-005-033-001/1
(NANDGAON)
|
1805005000NRG24270420230002644
|
27/04/2023
|
RUKMINI VITHOBA PATIL
|
1805005WL000605
|
RUKMINI VITHOBA PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088525
|
|
RUKMINI VITHOBA PATIL
|
BANK OF INDIA(508505)
|
|
8
|
KANKAVALI
|
MH-05-005-033-001/144
(NANDGAON)
|
1805005000NRG24270420230002645
|
27/04/2023
|
PATIL PRAMILA DIGAMBAR
|
1805005WL000605
|
PATIL PRAMILA DIGAMBAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088545
|
|
PRAMILA DIGAMBAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANKAVALI
|
MH-05-005-033-001/171
(NANDGAON)
|
1805005000NRG24270420230002674
|
27/04/2023
|
HARISHCHANDRA ANANT BIDAYE
|
1805005WL000607
|
HARISHCHANDRA ANANT BIDAYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088557
|
|
HARISHCHANDRA ANANT BIDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKAVALI
|
MH-05-005-033-001/183
(NANDGAON)
|
1805005000NRG24270420230002660
|
27/04/2023
|
DIPA SANTOSH PATIL
|
1805005WL000606
|
DIPA SANTOSH PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088546
|
|
DEEPA SANTOSH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKAVALI
|
MH-05-005-033-001/184
(NANDGAON)
|
1805005000NRG24270420230002675
|
27/04/2023
|
RASHMI LAXMAN MORYE
|
1805005WL000607
|
RASHMI LAXMAN MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088556
|
|
RASHMI LAXMAN MORYE
|
BANK OF INDIA(508505)
|
|
12
|
KANKAVALI
|
MH-05-005-033-001/186
(NANDGAON)
|
1805005000NRG24270420230002676
|
27/04/2023
|
BHUPESH DHONDU MOROJKAR
|
1805005WL000607
|
BHUPESH DHONDU MOROJKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088533
|
|
BHUPESH DHONDU MORAJKAR
|
BANK OF INDIA(508505)
|
|
13
|
KANKAVALI
|
MH-05-005-033-001/205
(NANDGAON)
|
1805005000NRG24270420230002677
|
27/04/2023
|
RAVINDRA SAKHARAM CHAVAN
|
1805005WL000607
|
RAVINDRA SAKHARAM CHAVAN
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088559
|
|
CHAVAN RAVINDRA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
KANKAVALI
|
MH-05-005-033-001/212
(NANDGAON)
|
1805005000NRG24270420230002646
|
27/04/2023
|
PRAMOD VITHOBA PATIL
|
1805005WL000605
|
PRAMOD VITHOBA PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088515
|
|
PRAMOD VITHOBA ALIAS VITTHAL PATIL
|
BANK OF INDIA(508505)
|
|
15
|
KANKAVALI
|
MH-05-005-033-001/225
(NANDGAON)
|
1805005000NRG24270420230002647
|
27/04/2023
|
NISHA NITIN SALUNKE
|
1805005WL000605
|
NISHA NITIN SALUNKE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088561
|
|
NISHA NITIN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANKAVALI
|
MH-05-005-033-001/23
(NANDGAON)
|
1805005000NRG24270420230002661
|
27/04/2023
|
SAKSHI SUNIL SALUNKE
|
1805005WL000606
|
SAKSHI SUNIL SALUNKE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088549
|
|
SAKSHI SUNIL SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANKAVALI
|
MH-05-005-033-001/23
(NANDGAON)
|
1805005000NRG24270420230002662
|
27/04/2023
|
SALUNKHE SUNIL MAHADEV
|
1805005WL000606
|
SALUNKHE SUNIL MAHADEV
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088548
|
|
SALUNKHE SUNIL MAHADEAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
KANKAVALI
|
MH-05-005-033-001/24
(NANDGAON)
|
1805005000NRG24270420230002648
|
27/04/2023
|
SALUNKHE SUNAYANA SATHISH
|
1805005WL000605
|
SALUNKHE SUNAYANA SATHISH
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088516
|
|
SALUNKE SUNAYANA SATISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
KANKAVALI
|
MH-05-005-033-001/245
(NANDGAON)
|
1805005000NRG24270420230002649
|
27/04/2023
|
PRAKASH BABAJI PATIL
|
1805005WL000605
|
PRAKASH BABAJI PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088527
|
|
PATIL PRAKASH BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
KANKAVALI
|
MH-05-005-033-001/245
(NANDGAON)
|
1805005000NRG24270420230002650
|
27/04/2023
|
PRIYA PRAKASH PATIL
|
1805005WL000605
|
PRIYA PRAKASH PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088528
|
|
PATIL PRIYA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
KANKAVALI
|
MH-05-005-033-001/261
(NANDGAON)
|
1805005000NRG24270420230002664
|
27/04/2023
|
PANDURANG HARI MORYE
|
1805005WL000606
|
PANDURANG HARI MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088521
|
|
MORAYE PANDURANG HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
KANKAVALI
|
MH-05-005-033-001/264
(NANDGAON)
|
1805005000NRG24270420230002679
|
27/04/2023
|
MANASI MARUTI MORYE
|
1805005WL000607
|
MANASI MARUTI MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088558
|
|
MANASI MARUTI MORYE
|
BANK OF INDIA(508505)
|
|
23
|
KANKAVALI
|
MH-05-005-033-001/264
(NANDGAON)
|
1805005000NRG24270420230002678
|
27/04/2023
|
MARUTI KRISHNA MORYE
|
1805005WL000607
|
MARUTI KRISHNA MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088517
|
|
MARUTI KRISHNA MORYE
|
BANK OF INDIA(508505)
|
|
24
|
KANKAVALI
|
MH-05-005-033-001/27
(NANDGAON)
|
1805005000NRG24270420230002651
|
27/04/2023
|
RANE SUMITRA HARISHCHANDRA
|
1805005WL000605
|
RANE SUMITRA HARISHCHANDRA
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088529
|
|
SUMITRA HARICHANDRA RANE
|
BANK OF INDIA(508505)
|
|
25
|
KANKAVALI
|
MH-05-005-033-001/306
(NANDGAON)
|
1805005000NRG24270420230002681
|
27/04/2023
|
SUDAM SAHADEV MORYE
|
1805005WL000607
|
SUDAM SAHADEV MORYE
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088555
|
|
SUDAM SAHDEO MORYE
|
BANK OF INDIA(508505)
|
|
26
|
KANKAVALI
|
MH-05-005-033-001/316
(NANDGAON)
|
1805005000NRG24270420230002653
|
27/04/2023
|
VAISHALI SUDAM PATIL
|
1805005WL000605
|
VAISHALI SUDAM PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
A130230088543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KANKAVALI
|
MH-05-005-033-001/341
(NANDGAON)
|
1805005000NRG24270420230002655
|
27/04/2023
|
DIPALI DIPAK NANDGAONKAR
|
1805005WL000605
|
DIPALI DIPAK NANDGAONKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088560
|
|
DIPALI DIPAK NANDGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANKAVALI
|
MH-05-005-033-001/7
(NANDGAON)
|
1805005000NRG24270420230002668
|
27/04/2023
|
SANTOSH SHIVAJI PATIL
|
1805005WL000606
|
SANTOSH SHIVAJI PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088526
|
|
Mr. SANTOSH SHIVAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANKAVALI
|
MH-05-005-033-001/78
(NANDGAON)
|
1805005000NRG24270420230002669
|
27/04/2023
|
PATIL SURESH YASHAVANT
|
1805005WL000606
|
PATIL SURESH YASHAVANT
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088512
|
|
PATIL SURESH YASHVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
KANKAVALI
|
MH-05-005-033-001/78
(NANDGAON)
|
1805005000NRG24270420230002670
|
27/04/2023
|
PATIL SUSHANT S
|
1805005WL000606
|
PATIL SUSHANT S
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088530
|
|
SUSHANT SURESH PATIL
|
BANK OF INDIA(508505)
|
|
31
|
KANKAVALI
|
MH-05-005-033-001/78
(NANDGAON)
|
1805005000NRG24270420230002671
|
27/04/2023
|
SUVARNA SURESH PATIL
|
1805005WL000606
|
SUVARNA SURESH PATIL
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088562
|
|
PATIL SUVARNA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
32
|
KANKAVALI
|
MH-05-005-032-001/206
(NAGVE)
|
1805005000NRG24270420230002719
|
27/04/2023
|
TUKARAM ANANT NHAVI
|
1805005WL000614
|
TUKARAM ANANT NHAVI
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088540
|
|
MR TUKARAM ANANT NHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
KANKAVALI
|
MH-05-005-020-006/123
(KASARDE)
|
1805005000NRG24270420230002632
|
27/04/2023
|
PRAMOD VASUDEV SHETYE
|
1805005WL000604
|
PRAMOD VASUDEV SHETYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088576
|
|
SHETYE PRAMOD VASUDEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
KANKAVALI
|
MH-05-005-020-006/200
(KASARDE)
|
1805005000NRG24270420230002633
|
27/04/2023
|
MAHENDRA MOHAN PARAB
|
1805005WL000604
|
MAHENDRA MOHAN PARAB
|
00048
|
BKID0001478
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
A130230088571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KANKAVALI
|
MH-05-005-020-006/257
(KASARDE)
|
1805005000NRG24270420230002635
|
27/04/2023
|
SUBHASH KESHAV SHETYE
|
1805005WL000604
|
SUBHASH KESHAV SHETYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088573
|
|
SUBHASH KESHAV SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANKAVALI
|
MH-05-005-020-006/263
(KASARDE)
|
1805005000NRG24270420230002636
|
27/04/2023
|
SAMADHAN MAHADEV PEDANEKARR
|
1805005WL000604
|
SAMADHAN MAHADEV PEDANEKARR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088514
|
|
SAMADHAN MAHADEV PEDANEKAR
|
BANK OF INDIA(508505)
|
|
37
|
KANKAVALI
|
MH-05-005-020-006/347
(KASARDE)
|
1805005000NRG24270420230002639
|
27/04/2023
|
SATEJ DIGAMBER GURAV
|
1805005WL000604
|
SATEJ DIGAMBER GURAV
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088574
|
|
SATEJ DIGAMBAR LINGAYAT
|
BANK OF INDIA(508505)
|
|
38
|
KANKAVALI
|
MH-05-005-020-006/349
(KASARDE)
|
1805005000NRG24270420230002641
|
27/04/2023
|
AKSHAY VILAS SHETYE
|
1805005WL000604
|
AKSHAY VILAS SHETYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088577
|
|
Mr. AKSHAY VILAS SHETYE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANKAVALI
|
MH-05-005-020-006/349
(KASARDE)
|
1805005000NRG24270420230002640
|
27/04/2023
|
VIVEK VILAS SHETYE
|
1805005WL000604
|
VIVEK VILAS SHETYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088572
|
|
Mr. VIVEK VILAS SHETYE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANKAVALI
|
MH-05-005-020-006/351
(KASARDE)
|
1805005000NRG24270420230002643
|
27/04/2023
|
KRUSHNA JAYPRAKASH SAWANT
|
1805005WL000604
|
KRUSHNA JAYPRAKASH SAWANT
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088575
|
|
Mr. KRISHNA JAYPRAKASH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANKAVALI
|
MH-05-005-055-001/33
(TARALE)
|
1805005000NRG24270420230002736
|
27/04/2023
|
Pramila C Ghadi
|
1805005WL000620
|
Pramila C Ghadi
|
00048
|
BKID0001478
|
1220
|
1220
|
Processed
|
11/05/2023
|
|
A130230088534
|
|
Mrs. PRAMILA CHANDRAKANT GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANKAVALI
|
MH-05-005-055-001/37
(TARALE)
|
1805005000NRG24270420230002730
|
27/04/2023
|
Sangita S Ghadi
|
1805005WL000617
|
Sangita S Ghadi
|
00048
|
BKID0001478
|
1220
|
1220
|
Processed
|
11/05/2023
|
|
A130230088589
|
|
SANGITA SANTOSH GHADI
|
BANK OF INDIA(508505)
|
|
43
|
KANKAVALI
|
MH-05-005-055-001/40
(TARALE)
|
1805005000NRG24270420230002734
|
27/04/2023
|
Sunita V Salskar
|
1805005WL000619
|
Sunita V Salskar
|
00048
|
BKID0001478
|
1220
|
1220
|
Processed
|
11/05/2023
|
|
A130230088590
|
|
SALASKAR SUNITA VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
KANKAVALI
|
MH-05-005-055-001/90
(TARALE)
|
1805005000NRG24270420230002731
|
27/04/2023
|
SUDHAKAR YASHAVANT GHADI
|
1805005WL000618
|
SUDHAKAR YASHAVANT GHADI
|
00048
|
BKID0001478
|
1220
|
1220
|
Rejected
|
10/05/2023
|
|
A130230088588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
45
|
KANKAVALI
|
MH-05-005-005-001/15
(DAMARE)
|
1805005000NRG24270420230002726
|
27/04/2023
|
MILAN MILIND KADAM
|
1805005WL000615
|
MILAN MILIND KADAM
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088611
|
|
MILAN MILIND KADAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANKAVALI
|
MH-05-005-040-001/1058
(PHONDAGHAT)
|
1805005000NRG24270420230002587
|
27/04/2023
|
SUNANDA BALIRAM RANE
|
1805005WL000600
|
SUNANDA BALIRAM RANE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088634
|
|
Mrs. SUNANDA BALIRAM RANE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANKAVALI
|
MH-05-005-040-001/1058
(PHONDAGHAT)
|
1805005000NRG24270420230002589
|
27/04/2023
|
VAISHNAVI VISHAL RANE
|
1805005WL000600
|
VAISHNAVI VISHAL RANE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088633
|
|
Mrs. VAISHANVI VISHAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KANKAVALI
|
MH-05-005-040-001/1058
(PHONDAGHAT)
|
1805005000NRG24270420230002588
|
27/04/2023
|
VISHAL BALIRAM RANE
|
1805005WL000600
|
VISHAL BALIRAM RANE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088637
|
|
MR VISHAL BALIRAM RANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANKAVALI
|
MH-05-005-040-001/1137
(PHONDAGHAT)
|
1805005000NRG24270420230002590
|
27/04/2023
|
SHANKAR SAKHARAM GOSAVI
|
1805005WL000600
|
SHANKAR SAKHARAM GOSAVI
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088518
|
|
MR SHANKAR SAKHARAM GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANKAVALI
|
MH-05-005-040-001/1320
(PHONDAGHAT)
|
1805005000NRG24270420230002572
|
27/04/2023
|
PRAMILA PANDHARINATH SAMANT
|
1805005WL000597
|
PRAMILA PANDHARINATH SAMANT
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088635
|
|
Mrs. PRAMILA PANDHARINATH SAMANT
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KANKAVALI
|
MH-05-005-040-001/144
(PHONDAGHAT)
|
1805005000NRG24270420230002697
|
27/04/2023
|
RAMESH SHRIDHAR GOSAVI
|
1805005WL000611
|
RAMESH SHRIDHAR GOSAVI
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088519
|
|
RAMESH SHRIDHAR GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KANKAVALI
|
MH-05-005-040-001/144
(PHONDAGHAT)
|
1805005000NRG24270420230002698
|
27/04/2023
|
RESHMA RAMESH GOSAVI
|
1805005WL000611
|
RESHMA RAMESH GOSAVI
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088601
|
|
Mrs. RESHMA RAMESH GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANKAVALI
|
MH-05-005-040-001/176
(PHONDAGHAT)
|
1805005000NRG24270420230002581
|
27/04/2023
|
MUKUND RAMCHANDRA CHAVAN
|
1805005WL000599
|
MUKUND RAMCHANDRA CHAVAN
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088592
|
|
MUKUND RAMCHANDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANKAVALI
|
MH-05-005-040-001/395
(PHONDAGHAT)
|
1805005000NRG24270420230002593
|
27/04/2023
|
PRADEEP ANKUSH DHURI
|
1805005WL000601
|
PRADEEP ANKUSH DHURI
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088591
|
|
MR PRADIP ANKUSH DHURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANKAVALI
|
MH-05-005-040-001/432
(PHONDAGHAT)
|
1805005000NRG24270420230002577
|
27/04/2023
|
ARUN RAJARAM BAGVE
|
1805005WL000598
|
ARUN RAJARAM BAGVE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088630
|
|
Mr. ARUN RAJARAM BAGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANKAVALI
|
MH-05-005-040-001/47
(PHONDAGHAT)
|
1805005000NRG24270420230002595
|
27/04/2023
|
SAGAR BALKRISHNA BHOWAD
|
1805005WL000601
|
SAGAR BALKRISHNA BHOWAD
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088629
|
|
Mr. SAGAR BALKRISHNA BHOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANKAVALI
|
MH-05-005-040-001/613
(PHONDAGHAT)
|
1805005000NRG24270420230002583
|
27/04/2023
|
YENDE VITHOBA MOHAN
|
1805005WL000599
|
YENDE VITHOBA MOHAN
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088509
|
|
VITHOBA MOHAN YENDE
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANKAVALI
|
MH-05-005-040-001/618
(PHONDAGHAT)
|
1805005000NRG24270420230002573
|
27/04/2023
|
VASUDEV RAJARAM SAWANT
|
1805005WL000597
|
VASUDEV RAJARAM SAWANT
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088511
|
|
VASUDEV RAJARAM SAMANT
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANKAVALI
|
MH-05-005-040-001/618
(PHONDAGHAT)
|
1805005000NRG24270420230002575
|
27/04/2023
|
VIDYA VILAS SAMANT
|
1805005WL000597
|
VIDYA VILAS SAMANT
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088513
|
|
Mrs. VIDYA VILAS SAMANT
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KANKAVALI
|
MH-05-005-040-001/618
(PHONDAGHAT)
|
1805005000NRG24270420230002574
|
27/04/2023
|
VILAS RAJARAM SAMANT
|
1805005WL000597
|
VILAS RAJARAM SAMANT
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088594
|
|
SAMANT VILAS RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
KANKAVALI
|
MH-05-005-040-001/658
(PHONDAGHAT)
|
1805005000NRG24270420230002585
|
27/04/2023
|
Reshma Gurunath Yende
|
1805005WL000599
|
Reshma Gurunath Yende
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088604
|
|
Mrs. RESHMA GURUNATH YENDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANKAVALI
|
MH-05-005-040-001/7
(PHONDAGHAT)
|
1805005000NRG24270420230002700
|
27/04/2023
|
ROHINI RAVINDRA RANE
|
1805005WL000611
|
ROHINI RAVINDRA RANE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088603
|
|
Mrs. ROHINI RAVINDRA RANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
63
|
KANKAVALI
|
MH-05-005-024-003/104
(KHAREPATAN)
|
1805005000NRG24270420230002770
|
27/04/2023
|
RAMESH SHANKAR MISHAL
|
1805005WL000624
|
RAMESH SHANKAR MISHAL
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088624
|
|
RAMESH SHANKAR MISHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KANKAVALI
|
MH-05-005-024-003/106
(KHAREPATAN)
|
1805005000NRG24270420230002773
|
27/04/2023
|
Ganesh Mahadev Sutar
|
1805005WL000624
|
Ganesh Mahadev Sutar
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088605
|
|
SUTAR GANESH MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
KANKAVALI
|
MH-05-005-024-005/330
(KHAREPATAN)
|
1805005000NRG24270420230002782
|
27/04/2023
|
SANTOSH GANPAT CHAVHAN
|
1805005WL000625
|
SANTOSH GANPAT CHAVHAN
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088614
|
|
Mr. SANTOSH GANPAT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KANKAVALI
|
MH-05-005-049-001/89
(CHINCHAVALI)
|
1805005000NRG24270420230002766
|
27/04/2023
|
SANTOSH SITARAM GURAV
|
1805005WL000623
|
SANTOSH SITARAM GURAV
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088608
|
|
MR SANTOSH SITARAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
KANKAVALI
|
MH-05-005-055-001/4
(TARALE)
|
1805005000NRG24270420230002733
|
27/04/2023
|
CHANDRAKANT DATTARAM GHADI
|
1805005WL000619
|
CHANDRAKANT DATTARAM GHADI
|
00051
|
MAHB0000516
|
1220
|
1220
|
Processed
|
11/05/2023
|
|
A130230088625
|
|
Mr. CHANDRAKANT DATTARAM GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
68
|
KANKAVALI
|
MH-05-005-041-001/266
(PISEKAMTE)
|
1805005000NRG24270420230002622
|
27/04/2023
|
MANOHAR LAVU PAWAR
|
1805005WL000603
|
MANOHAR LAVU PAWAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088632
|
|
Mr. MANOHAR LAVU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KANKAVALI
|
MH-05-005-041-001/266
(PISEKAMTE)
|
1805005000NRG24270420230002623
|
27/04/2023
|
PRANITA MANOHAR PAWAR
|
1805005WL000603
|
PRANITA MANOHAR PAWAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088631
|
|
PRANITA MANOHAR PAWAR
|
BANK OF BARODA(606985)
|
|
70
|
KANKAVALI
|
MH-05-005-041-001/87
(PISEKAMTE)
|
1805005000NRG24270420230002628
|
27/04/2023
|
SUBGASH CHANDRAKANT PAWAR
|
1805005WL000603
|
SUBGASH CHANDRAKANT PAWAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088636
|
|
SUBHASH CHANDRAKANT PAWAR
|
BANK OF INDIA(508505)
|
|
71
|
KANKAVALI
|
MH-05-005-041-001/87
(PISEKAMTE)
|
1805005000NRG24270420230002630
|
27/04/2023
|
SULOCHANA SUBHASH PAWAR
|
1805005WL000603
|
SULOCHANA SUBHASH PAWAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088638
|
|
Mrs. SULOCHANA SUBHASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
72
|
KANKAVALI
|
MH-05-005-004-001/222
(BORDVE)
|
1805005000NRG24270420230002566
|
27/04/2023
|
Pranita Pandurang Karekar
|
1805005WL000595
|
Pranita Pandurang Karekar
|
00114
|
HDFC0CSINDC
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A130230088524
|
|
PRANITA PANDURANG KAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KANKAVALI
|
MH-05-005-004-001/244
(BORDVE)
|
1805005000NRG24270420230002567
|
27/04/2023
|
Janardan Waman Shinde
|
1805005WL000595
|
Janardan Waman Shinde
|
00114
|
HDFC0CSINDC
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A130230088522
|
|
JANARDHAN WAMAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
KANKAVALI
|
MH-05-005-005-001/114
(DAMARE)
|
1805005000NRG24270420230002725
|
27/04/2023
|
PRAMOD HARI JADHAV
|
1805005WL000615
|
PRAMOD HARI JADHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088476
|
|
PRAMOD HARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANKAVALI
|
MH-05-005-012-001/560
(HARKUL KHURD)
|
1805005000NRG24270420230002694
|
27/04/2023
|
CHAVAN MANOHAR KESHAV
|
1805005WL000610
|
CHAVAN MANOHAR KESHAV
|
00114
|
HDFC0CSINDC
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A130230088490
|
|
MR MANOHAR KESHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANKAVALI
|
MH-05-005-017-002/15
(KALSULI)
|
1805005000NRG24270420230002729
|
27/04/2023
|
PARAB CHAYA DATTARAM
|
1805005WL000616
|
PARAB CHAYA DATTARAM
|
00114
|
HDFC0CSINDC
|
1220
|
1220
|
Processed
|
11/05/2023
|
|
A130230088584
|
|
CHHAYA DATTARAM PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANKAVALI
|
MH-05-005-017-004/44
(KALSULI)
|
1805005000NRG24270420230002737
|
27/04/2023
|
MAYURI MAHESH DESAI
|
1805005WL000621
|
MAYURI MAHESH DESAI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088553
|
|
MAYURI MAHESH DESI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KANKAVALI
|
MH-05-005-017-006/1
(KALSULI)
|
1805005000NRG24270420230002785
|
27/04/2023
|
DIGMBAR SAKHARAM SUTAR
|
1805005WL000626
|
DIGMBAR SAKHARAM SUTAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088541
|
|
DIGAMBAR SAKHARAM SUTAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
KANKAVALI
|
MH-05-005-017-006/1
(KALSULI)
|
1805005000NRG24270420230002788
|
27/04/2023
|
KALINDI DIGMBAR SUTAR
|
1805005WL000626
|
KALINDI DIGMBAR SUTAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088586
|
|
KALINDEE DIGAMBAR SUTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
KANKAVALI
|
MH-05-005-017-006/1
(KALSULI)
|
1805005000NRG24270420230002784
|
27/04/2023
|
SAKHARAM RAJARAM SUTAR
|
1805005WL000626
|
SAKHARAM RAJARAM SUTAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088537
|
|
SAKHARAM RAJARAM SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANKAVALI
|
MH-05-005-017-006/1
(KALSULI)
|
1805005000NRG24270420230002787
|
27/04/2023
|
VAIBHAVI VIJAY SUTAR
|
1805005WL000626
|
VAIBHAVI VIJAY SUTAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
A130230088585
|
A/c Blocked or Frozen
|
|
|
|
82
|
KANKAVALI
|
MH-05-005-017-006/1
(KALSULI)
|
1805005000NRG24270420230002786
|
27/04/2023
|
VIJAY SAKHARAM SUTAR
|
1805005WL000626
|
VIJAY SAKHARAM SUTAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088536
|
|
VIJAY SAKHARAM SUTAR
|
ICICI BANK LTD(508534)
|
|
83
|
KANKAVALI
|
MH-05-005-017-007/197
(KALSULI)
|
1805005000NRG24270420230002738
|
27/04/2023
|
PRAMOD LAXMAN PARDHIYE
|
1805005WL000621
|
PRAMOD LAXMAN PARDHIYE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088552
|
|
Mr. PRAMOD LAXMAN PARDHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KANKAVALI
|
MH-05-005-017-007/254
(KALSULI)
|
1805005000NRG24270420230002740
|
27/04/2023
|
RADHABAI KRISHNA NARVEKAR
|
1805005WL000621
|
RADHABAI KRISHNA NARVEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088554
|
|
RADHABAI KRISHNA NARVEAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
KANKAVALI
|
MH-05-005-017-007/254
(KALSULI)
|
1805005000NRG24270420230002741
|
27/04/2023
|
YOGESH KRUSHNA NARVEKAR
|
1805005WL000621
|
YOGESH KRUSHNA NARVEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088550
|
|
YOGESH KRISHNA NARVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
KANKAVALI
|
MH-05-005-017-007/303
(KALSULI)
|
1805005000NRG24270420230002743
|
27/04/2023
|
VINAYA VINAYAK DESAI
|
1805005WL000621
|
VINAYA VINAYAK DESAI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088551
|
|
VINAYA VINAYAK DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KANKAVALI
|
MH-05-005-020-001/409
(KASARDE)
|
1805005000NRG24270420230002631
|
27/04/2023
|
SACHIN TUKARAM LINGAYAT
|
1805005WL000604
|
SACHIN TUKARAM LINGAYAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088495
|
|
Mr. SACHIN TUKARAM LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KANKAVALI
|
MH-05-005-024-003/230
(KHAREPATAN)
|
1805005000NRG24270420230002777
|
27/04/2023
|
MANALI SANTOSH SHETAYE
|
1805005WL000624
|
MANALI SANTOSH SHETAYE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088488
|
|
MANALI SANTOSH SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANKAVALI
|
MH-05-005-026-001/58
(KARUL)
|
1805005000NRG24270420230002757
|
27/04/2023
|
GOKULI NIKAM
|
1805005WL000622
|
GOKULI NIKAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088484
|
|
GOKULI SATYAWAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KANKAVALI
|
MH-05-005-026-001/63
(KARUL)
|
1805005000NRG24270420230002758
|
27/04/2023
|
BHIKAJI DEVJI JADHAV
|
1805005WL000622
|
BHIKAJI DEVJI JADHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088547
|
|
BHIKAJI DEVAJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
KANKAVALI
|
MH-05-005-032-001/115
(NAGVE)
|
1805005000NRG24270420230002704
|
27/04/2023
|
SANGAVEKAR SURYAKANT RAWAJI
|
1805005WL000613
|
SANGAVEKAR SURYAKANT RAWAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088469
|
|
SANGAVEKAR SURYAKANT RAVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
92
|
KANKAVALI
|
MH-05-005-032-001/115
(NAGVE)
|
1805005000NRG24270420230002706
|
27/04/2023
|
SANGAVEKAR VILAS SURYAKANT
|
1805005WL000613
|
SANGAVEKAR VILAS SURYAKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088473
|
|
SANGAVEKAR VILAS SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
93
|
KANKAVALI
|
MH-05-005-032-001/118
(NAGVE)
|
1805005000NRG24270420230002708
|
27/04/2023
|
MAJGAONKAR SULOCHANA MARUTI
|
1805005WL000613
|
MAJGAONKAR SULOCHANA MARUTI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088481
|
|
MAJGAONKAR SULOCHANA MARUTI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
94
|
KANKAVALI
|
MH-05-005-032-001/124
(NAGVE)
|
1805005000NRG24270420230002709
|
27/04/2023
|
RUPALI RAVINDRA SANGVEKAR
|
1805005WL000613
|
RUPALI RAVINDRA SANGVEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088483
|
|
RUPALI RAVINDRA SANGAVEKAR
|
BANK OF BARODA(606985)
|
|
95
|
KANKAVALI
|
MH-05-005-032-001/183
(NAGVE)
|
1805005000NRG24270420230002716
|
27/04/2023
|
Puja Ganesh Hule
|
1805005WL000614
|
Puja Ganesh Hule
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088468
|
|
PUJA GANESH HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANKAVALI
|
MH-05-005-032-001/184
(NAGVE)
|
1805005000NRG24270420230002717
|
27/04/2023
|
DHAVAN PRAKASH VISHNU
|
1805005WL000614
|
DHAVAN PRAKASH VISHNU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088595
|
|
DHAVAN PRAKASH VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
97
|
KANKAVALI
|
MH-05-005-032-001/20
(NAGVE)
|
1805005000NRG24270420230002711
|
27/04/2023
|
BALU GANGARAM GUDEKAR
|
1805005WL000613
|
BALU GANGARAM GUDEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088539
|
|
GUDEKAR BALU GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
98
|
KANKAVALI
|
MH-05-005-032-001/209
(NAGVE)
|
1805005000NRG24270420230002712
|
27/04/2023
|
MAJGAONKAR KANU MAHADEV
|
1805005WL000613
|
MAJGAONKAR KANU MAHADEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088475
|
|
MAJAGAVAKAR KANU MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
KANKAVALI
|
MH-05-005-032-001/267
(NAGVE)
|
1805005000NRG24270420230002721
|
27/04/2023
|
KALPANA KESHAV ARDEKAR
|
1805005WL000614
|
KALPANA KESHAV ARDEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088482
|
|
MRS KALPANA KESHAV ARDEKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANKAVALI
|
MH-05-005-032-001/66
(NAGVE)
|
1805005000NRG24270420230002722
|
27/04/2023
|
VISHAKHA VILAS MORYE
|
1805005WL000614
|
VISHAKHA VILAS MORYE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088538
|
|
VISHAKHA VILAS MORYE
|
BANK OF BARODA(606985)
|
|
101
|
KANKAVALI
|
MH-05-005-032-001/80
(NAGVE)
|
1805005000NRG24270420230002723
|
27/04/2023
|
HULE ASHOK HARI
|
1805005WL000614
|
HULE ASHOK HARI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088467
|
|
HULE ASHOK HARI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
102
|
KANKAVALI
|
MH-05-005-033-001/116
(NANDGAON)
|
1805005000NRG24270420230002673
|
27/04/2023
|
khot prakash shamrao
|
1805005WL000607
|
khot prakash shamrao
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088503
|
|
KHOT PRAKASH SHAMRAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
103
|
KANKAVALI
|
MH-05-005-033-001/240
(NANDGAON)
|
1805005000NRG24270420230002663
|
27/04/2023
|
DHONDU SITARAM PATIL
|
1805005WL000606
|
DHONDU SITARAM PATIL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088497
|
|
PATIL DHONDI SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
104
|
KANKAVALI
|
MH-05-005-033-001/27
(NANDGAON)
|
1805005000NRG24270420230002652
|
27/04/2023
|
RANE HARISHCHANRDA BHIKAJI
|
1805005WL000605
|
RANE HARISHCHANRDA BHIKAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088502
|
|
RANE HARICHANDRA BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
105
|
KANKAVALI
|
MH-05-005-033-001/294
(NANDGAON)
|
1805005000NRG24270420230002665
|
27/04/2023
|
SACHIN GOPAL TELI
|
1805005WL000606
|
SACHIN GOPAL TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088500
|
|
TELI SACHIN GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
106
|
KANKAVALI
|
MH-05-005-033-001/294
(NANDGAON)
|
1805005000NRG24270420230002666
|
27/04/2023
|
SANIKA SACHIN TELI
|
1805005WL000606
|
SANIKA SACHIN TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088506
|
|
TELI SANIKA SACHIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
107
|
KANKAVALI
|
MH-05-005-033-001/295
(NANDGAON)
|
1805005000NRG24270420230002667
|
27/04/2023
|
MADHUKAR VYANKOJI PATIL
|
1805005WL000606
|
MADHUKAR VYANKOJI PATIL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088496
|
|
PATIL MADHUKAR YENKOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
108
|
KANKAVALI
|
MH-05-005-033-001/313
(NANDGAON)
|
1805005000NRG24270420230002682
|
27/04/2023
|
RUSHIKESH KISHOR MORJKAR
|
1805005WL000607
|
RUSHIKESH KISHOR MORJKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088498
|
|
MORAJKAR RUSHIKESH KISHOR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
109
|
KANKAVALI
|
MH-05-005-033-001/341
(NANDGAON)
|
1805005000NRG24270420230002654
|
27/04/2023
|
DIPAK ATMARAM NANDGAONKAR
|
1805005WL000605
|
DIPAK ATMARAM NANDGAONKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088501
|
|
DIPAK ATMARAM NANDGAONKAR
|
BANK OF INDIA(508505)
|
|
110
|
KANKAVALI
|
MH-05-005-033-001/406
(NANDGAON)
|
1805005000NRG24270420230002657
|
27/04/2023
|
VAIBHAVI VITHOBA CHAVAN
|
1805005WL000605
|
VAIBHAVI VITHOBA CHAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088504
|
|
VAIBHAVI VITHOBA CHAVAN
|
BANK OF INDIA(508505)
|
|
111
|
KANKAVALI
|
MH-05-005-033-001/406
(NANDGAON)
|
1805005000NRG24270420230002656
|
27/04/2023
|
VITHOBA BABU CHAVAN
|
1805005WL000605
|
VITHOBA BABU CHAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088505
|
|
CHAVAN VITHOBA BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
112
|
KANKAVALI
|
MH-05-005-033-001/407
(NANDGAON)
|
1805005000NRG24270420230002658
|
27/04/2023
|
JAYDIP NYANDEV PATIL
|
1805005WL000605
|
JAYDIP NYANDEV PATIL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088499
|
|
PATIL JAYDEEP DNYANDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
113
|
KANKAVALI
|
MH-05-005-034-001/28
(NARADAVE)
|
1805005000NRG24270420230002598
|
27/04/2023
|
DHAWAL SUNITA SONU
|
1805005WL000602
|
DHAWAL SUNITA SONU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088544
|
|
DHAWAL SUNITA SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
114
|
KANKAVALI
|
MH-05-005-034-001/77
(NARADAVE)
|
1805005000NRG24270420230002600
|
27/04/2023
|
SANTOSH MAHADEV TEJAM
|
1805005WL000602
|
SANTOSH MAHADEV TEJAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088520
|
|
SANTOSH MAHADEV TEJAM
|
BANK OF INDIA(508505)
|
|
115
|
KANKAVALI
|
MH-05-005-034-003/277
(NARADAVE)
|
1805005000NRG24270420230002601
|
27/04/2023
|
BHAT SATYAVATI SHANTARAM
|
1805005WL000602
|
BHAT SATYAVATI SHANTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088566
|
|
BHAT SATYAVATI SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
116
|
KANKAVALI
|
MH-05-005-034-003/46
(NARADAVE)
|
1805005000NRG24270420230002790
|
27/04/2023
|
Naresha Ramchandra aardekar
|
1805005WL000627
|
Naresha Ramchandra aardekar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088579
|
|
ARDEKAR NARESH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
117
|
KANKAVALI
|
MH-05-005-034-003/59
(NARADAVE)
|
1805005000NRG24270420230002607
|
27/04/2023
|
BHAT AMITA SATISH
|
1805005WL000602
|
BHAT AMITA SATISH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088523
|
|
BHAT AMITA SATISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
118
|
KANKAVALI
|
MH-05-005-034-003/59
(NARADAVE)
|
1805005000NRG24270420230002606
|
27/04/2023
|
BHAT SATISH SITARAM
|
1805005WL000602
|
BHAT SATISH SITARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088535
|
|
BHAT SATISH SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
119
|
KANKAVALI
|
MH-05-005-034-003/72
(NARADAVE)
|
1805005000NRG24270420230002791
|
27/04/2023
|
Krishna Mahadev Ghadi
|
1805005WL000627
|
Krishna Mahadev Ghadi
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088580
|
|
GHADI KRISHNA MAHADEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
120
|
KANKAVALI
|
MH-05-005-034-003/74
(NARADAVE)
|
1805005000NRG24270420230002608
|
27/04/2023
|
Shantaram Sakharam Vanjare
|
1805005WL000602
|
Shantaram Sakharam Vanjare
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088508
|
|
SHANTARAM SAKHARAM VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANKAVALI
|
MH-05-005-034-003/74
(NARADAVE)
|
1805005000NRG24270420230002610
|
27/04/2023
|
VANJARE SUNITA SHANTARAM
|
1805005WL000602
|
VANJARE SUNITA SHANTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088568
|
|
SUNITA SHANTARAM VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANKAVALI
|
MH-05-005-034-003/78
(NARADAVE)
|
1805005000NRG24270420230002612
|
27/04/2023
|
Sulochana Sitaram Bhat
|
1805005WL000602
|
Sulochana Sitaram Bhat
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088510
|
|
BHAT SULOCHANA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
123
|
KANKAVALI
|
MH-05-005-039-001/42
(PIYALI)
|
1805005000NRG24270420230002683
|
27/04/2023
|
SUNITA SUDHAKAR TELI
|
1805005WL000608
|
SUNITA SUDHAKAR TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088492
|
|
TELI SUNITA SUDHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
124
|
KANKAVALI
|
MH-05-005-039-001/59
(PIYALI)
|
1805005000NRG24270420230002684
|
27/04/2023
|
NAMDEV VASANT TELI
|
1805005WL000608
|
NAMDEV VASANT TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088489
|
|
TELI NAMDEV VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
125
|
KANKAVALI
|
MH-05-005-039-001/59
(PIYALI)
|
1805005000NRG24270420230002685
|
27/04/2023
|
NAMITA NAMDEV TELI
|
1805005WL000608
|
NAMITA NAMDEV TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088491
|
|
NAMITA NAMDEV TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANKAVALI
|
MH-05-005-040-001/141
(PHONDAGHAT)
|
1805005000NRG24270420230002696
|
27/04/2023
|
WARANG MOHAN TUKARAM
|
1805005WL000611
|
WARANG MOHAN TUKARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088493
|
|
WARANG MOHAN TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
127
|
KANKAVALI
|
MH-05-005-041-001/101
(PISEKAMTE)
|
1805005000NRG24270420230002621
|
27/04/2023
|
PRIYA RAMESH PAWAR
|
1805005WL000603
|
PRIYA RAMESH PAWAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088474
|
|
PRIYA RAMESH PAWAR
|
BANK OF BARODA(606985)
|
|
128
|
KANKAVALI
|
MH-05-005-041-001/34
(PISEKAMTE)
|
1805005000NRG24270420230002625
|
27/04/2023
|
PAWAR DILIP VITTHAL
|
1805005WL000603
|
PAWAR DILIP VITTHAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088477
|
|
DILIP VITTHAL PAWAR
|
BANK OF BARODA(606985)
|
|
129
|
KANKAVALI
|
MH-05-005-049-001/10
(CHINCHAVALI)
|
1805005000NRG24270420230002762
|
27/04/2023
|
BHALEKAR SATYAVIJAY SADASHIV
|
1805005WL000623
|
BHALEKAR SATYAVIJAY SADASHIV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088486
|
|
Mr. SATYAVIJAY SADASHIV BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KANKAVALI
|
MH-05-005-049-001/75
(CHINCHAVALI)
|
1805005000NRG24270420230002764
|
27/04/2023
|
ASHOK DAJI BHALEKAR
|
1805005WL000623
|
ASHOK DAJI BHALEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088487
|
|
BHALEKAR ASHOK DAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
131
|
KANKAVALI
|
MH-05-005-049-001/75
(CHINCHAVALI)
|
1805005000NRG24270420230002765
|
27/04/2023
|
SHALINI ASHOK BHALEKAR
|
1805005WL000623
|
SHALINI ASHOK BHALEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088485
|
|
Mrs. SHALINI ASHOK BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KANKAVALI
|
MH-05-005-059-001/320
(VARAVADE)
|
1805005000NRG24270420230002688
|
27/04/2023
|
MALANDAKAR SUBHASH VITHAL
|
1805005WL000609
|
MALANDAKAR SUBHASH VITHAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088471
|
|
SUBHASH VITTHAL MALANDKAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97790
|
97790
|
|
|
|
|
|
|
|
|
133
|
KANKAVALI
|
MH-05-005-034-003/74
(NARADAVE)
|
1805005000NRG24270420230002609
|
27/04/2023
|
SANTOSH SHANTARAM VANJARE
|
1805005WL000602
|
SANTOSH SHANTARAM VANJARE
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088593
|
|
SANTOSH SHANTARAM VANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
KANKAVALI
|
MH-05-005-024-005/353
(KHAREPATAN)
|
1805005000NRG24270420230002783
|
27/04/2023
|
BHIKAJI TAWAJI SAWANT
|
1805005WL000625
|
BHIKAJI TAWAJI SAWANT
|
00415
|
SBIN0000566
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088616
|
|
BHIKAJI TAVJI SAWANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
KANKAVALI
|
MH-05-005-024-003/108
(KHAREPATAN)
|
1805005000NRG24270420230002774
|
27/04/2023
|
RAVINDRA TAVAJI SAWANT
|
1805005WL000624
|
RAVINDRA TAVAJI SAWANT
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088599
|
|
MR RAVINDRA TAVAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANKAVALI
|
MH-05-005-024-003/196
(KHAREPATAN)
|
1805005000NRG24270420230002775
|
27/04/2023
|
chandrakant ramchandra ghag
|
1805005WL000624
|
chandrakant ramchandra ghag
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088623
|
|
MR GHAG CHANDRAKANT RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANKAVALI
|
MH-05-005-024-003/341
(KHAREPATAN)
|
1805005000NRG24270420230002778
|
27/04/2023
|
DINKAR RAMCHANDRA GHAG
|
1805005WL000624
|
DINKAR RAMCHANDRA GHAG
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088622
|
|
MR DINKAR RAMCHANDRA GHAG
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANKAVALI
|
MH-05-005-024-005/111
(KHAREPATAN)
|
1805005000NRG24270420230002780
|
27/04/2023
|
RUSHIKESH RAMAKANT RAUT
|
1805005WL000625
|
RUSHIKESH RAMAKANT RAUT
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088621
|
|
MR RUSHIKESH RAMAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANKAVALI
|
MH-05-005-024-005/330
(KHAREPATAN)
|
1805005000NRG24270420230002781
|
27/04/2023
|
RAVINDRA GANPAT CHAVHAN
|
1805005WL000625
|
RAVINDRA GANPAT CHAVHAN
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088615
|
|
MR CHAVAN RAVINDRA GANPAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANKAVALI
|
MH-05-005-049-001/90
(CHINCHAVALI)
|
1805005000NRG24270420230002768
|
27/04/2023
|
PRASHANT PRAKASH BHALEKAR
|
1805005WL000623
|
PRASHANT PRAKASH BHALEKAR
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088610
|
|
BHALEKAR PRASHANT PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
141
|
KANKAVALI
|
MH-05-005-049-001/90
(CHINCHAVALI)
|
1805005000NRG24270420230002767
|
27/04/2023
|
SIDDHESH PRAKASH BHALEKAR
|
1805005WL000623
|
SIDDHESH PRAKASH BHALEKAR
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088609
|
|
MR SIDDESH PRAKASH BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
142
|
KANKAVALI
|
MH-05-005-012-001/560
(HARKUL KHURD)
|
1805005000NRG24270420230002695
|
27/04/2023
|
MANAGALA MANOHAR CHAVAN
|
1805005WL000610
|
MANAGALA MANOHAR CHAVAN
|
00415
|
SBIN0013842
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A130230088607
|
|
MRS MANAGALA MANOHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANKAVALI
|
MH-05-005-040-001/1036
(PHONDAGHAT)
|
1805005000NRG24270420230002592
|
27/04/2023
|
PRAKASH VITHOBA ESWALKAR
|
1805005WL000601
|
PRAKASH VITHOBA ESWALKAR
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088627
|
|
ISWALKAR PRAKASH VITHOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
144
|
KANKAVALI
|
MH-05-005-040-001/717
(PHONDAGHAT)
|
1805005000NRG24270420230002579
|
27/04/2023
|
GAJANAN RAMCHANDRA SAWANT
|
1805005WL000598
|
GAJANAN RAMCHANDRA SAWANT
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088596
|
|
SAWANT GAJANAN RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
145
|
KANKAVALI
|
MH-05-005-040-001/717
(PHONDAGHAT)
|
1805005000NRG24270420230002580
|
27/04/2023
|
GOORI GAJANAN SAWANT
|
1805005WL000598
|
GOORI GAJANAN SAWANT
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088597
|
|
MRS GAURI GAJANAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
146
|
KANKAVALI
|
MH-05-005-005-001/161
(DAMARE)
|
1805005000NRG24270420230002727
|
27/04/2023
|
SUSHMITA SUBHASH JADHAV
|
1805005WL000615
|
SUSHMITA SUBHASH JADHAV
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088613
|
|
Mrs. SUSHMITA SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KANKAVALI
|
MH-05-005-005-001/50
(DAMARE)
|
1805005000NRG24270420230002728
|
27/04/2023
|
MAMATA MARUTI JADHAV
|
1805005WL000615
|
MAMATA MARUTI JADHAV
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088612
|
|
MAMATA MARUTI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
148
|
KANKAVALI
|
MH-05-005-040-001/265
(PHONDAGHAT)
|
1805005000NRG24270420230002576
|
27/04/2023
|
Prasad Ramchandra Sawant
|
1805005WL000598
|
Prasad Ramchandra Sawant
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088598
|
|
PRASAD RAMCHANDRA SAWANT
|
UNION BANK OF INDIA(508500)
|
|
149
|
KANKAVALI
|
MH-05-005-040-001/837
(PHONDAGHAT)
|
1805005000NRG24270420230002596
|
27/04/2023
|
Vithoba Radhakrishna Tayashetye
|
1805005WL000601
|
Vithoba Radhakrishna Tayashetye
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088639
|
|
TAYSHETE VITHOBA RADHAKRUSHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
150
|
KANKAVALI
|
MH-05-005-005-001/113
(DAMARE)
|
1805005000NRG24270420230002724
|
27/04/2023
|
PRANALI PRAMOD JADHAV
|
1805005WL000615
|
PRANALI PRAMOD JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088600
|
|
PRANALI PRAMOD JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
KANKAVALI
|
MH-05-005-026-001/35
(KARUL)
|
1805005000NRG24270420230002747
|
27/04/2023
|
UTTAM SAHDEV NIKAM
|
1805005WL000622
|
UTTAM SAHDEV NIKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088619
|
|
UTTAM SAHADEV NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
KANKAVALI
|
MH-05-005-026-001/36
(KARUL)
|
1805005000NRG24270420230002748
|
27/04/2023
|
SUNITA PRAKASH NIKAM
|
1805005WL000622
|
SUNITA PRAKASH NIKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088618
|
|
SUNITA PRAKASH NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
KANKAVALI
|
MH-05-005-026-001/38
(KARUL)
|
1805005000NRG24270420230002750
|
27/04/2023
|
BAYO DHONDI JADHAV
|
1805005WL000622
|
BAYO DHONDI JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088620
|
|
BAYO DHONDI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
KANKAVALI
|
MH-05-005-026-001/38
(KARUL)
|
1805005000NRG24270420230002749
|
27/04/2023
|
DONDI SHRIPAT JADAV
|
1805005WL000622
|
DONDI SHRIPAT JADAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088602
|
|
DHONDU SHRIPAT JADHAV\ NO FRILL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
KANKAVALI
|
MH-05-005-026-001/40
(KARUL)
|
1805005000NRG24270420230002752
|
27/04/2023
|
ANITA ASHOK NIKAM
|
1805005WL000622
|
ANITA ASHOK NIKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088617
|
|
ANITA ASHOK NIKAM-NO FRILL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
KANKAVALI
|
MH-05-005-026-001/58
(KARUL)
|
1805005000NRG24270420230002756
|
27/04/2023
|
NIKAM SATYAVAN SHANKAR
|
1805005WL000622
|
NIKAM SATYAVAN SHANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088606
|
|
NIKAM SATYAWAN SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
157
|
KANKAVALI
|
MH-05-005-041-001/100
(PISEKAMTE)
|
1805005000NRG24270420230002618
|
27/04/2023
|
GANPAT VASANT PAWAR
|
1805005WL000603
|
GANPAT VASANT PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088626
|
|
GANPAT VASANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
158
|
KANKAVALI
|
MH-05-005-026-001/20
(KARUL)
|
1805005000NRG24270420230002746
|
27/04/2023
|
NIKAM KALPANA VASANT
|
1805005WL000622
|
NIKAM KALPANA VASANT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088478
|
|
KALPANA VASANT NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
KANKAVALI
|
MH-05-005-026-001/47
(KARUL)
|
1805005000NRG24270420230002753
|
27/04/2023
|
NIKAM VAISHALI SHANTARAM
|
1805005WL000622
|
NIKAM VAISHALI SHANTARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088470
|
|
VAISHALI SHANTARAM NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
KANKAVALI
|
MH-05-005-026-001/56
(KARUL)
|
1805005000NRG24270420230002754
|
27/04/2023
|
NIKAM BHIKAJI GANPAT
|
1805005WL000622
|
NIKAM BHIKAJI GANPAT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088578
|
|
BHIKAJI GANPAT NIKAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
KANKAVALI
|
MH-05-005-026-001/56
(KARUL)
|
1805005000NRG24270420230002755
|
27/04/2023
|
NIKAM VIMAL BHIKAJI
|
1805005WL000622
|
NIKAM VIMAL BHIKAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088479
|
|
VIMAL BHIKAJI NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
KANKAVALI
|
MH-05-005-026-001/70
(KARUL)
|
1805005000NRG24270420230002760
|
27/04/2023
|
NIKAM KAMALABAI BAPU
|
1805005WL000622
|
NIKAM KAMALABAI BAPU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088480
|
|
KAMALABAI BAPU NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
KANKAVALI
|
MH-05-005-026-001/78
(KARUL)
|
1805005000NRG24270420230002761
|
27/04/2023
|
PATIL BHIMRAO DADU
|
1805005WL000622
|
PATIL BHIMRAO DADU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088472
|
|
PATIL BHIMRAO DADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
164
|
KANKAVALI
|
MH-05-005-034-003/401
(NARADAVE)
|
1805005000NRG24270420230002789
|
27/04/2023
|
DALVI LAXMAN SHRIDHAR
|
1805005WL000627
|
DALVI LAXMAN SHRIDHAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088582
|
|
LAXMAN SHRIDHAR DALAVI
|
BANK OF INDIA(508505)
|
|
165
|
KANKAVALI
|
MH-05-005-034-003/402
(NARADAVE)
|
1805005000NRG24270420230002602
|
27/04/2023
|
RANE HEMLATA KASHIRAM
|
1805005WL000602
|
RANE HEMLATA KASHIRAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088564
|
|
RANE HEMALATA KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
166
|
KANKAVALI
|
MH-05-005-034-003/404
(NARADAVE)
|
1805005000NRG24270420230002604
|
27/04/2023
|
VANJARE MANGAL BABAJI
|
1805005WL000602
|
VANJARE MANGAL BABAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088567
|
|
VANJARE MANGAL BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
167
|
KANKAVALI
|
MH-05-005-034-003/405
(NARADAVE)
|
1805005000NRG24270420230002605
|
27/04/2023
|
VANJARE MANORAMA BABAJI
|
1805005WL000602
|
VANJARE MANORAMA BABAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088507
|
|
VANJARE MANORAMA BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
168
|
KANKAVALI
|
MH-05-005-034-004/110
(NARADAVE)
|
1805005000NRG24270420230002613
|
27/04/2023
|
NARKAR PRAVIN DIGAMBAR
|
1805005WL000602
|
NARKAR PRAVIN DIGAMBAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088565
|
|
PRAVIN DIGAMBAR NARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANKAVALI
|
MH-05-005-034-004/189
(NARADAVE)
|
1805005000NRG24270420230002617
|
27/04/2023
|
MARATHE PRAKASH BALKRISHNA
|
1805005WL000602
|
MARATHE PRAKASH BALKRISHNA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088563
|
|
MRS DEEPA PRAKASH MARATHE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANKAVALI
|
MH-05-005-034-004/391
(NARADAVE)
|
1805005000NRG24270420230002701
|
27/04/2023
|
SAWANT SARASWATI NARAYAN
|
1805005WL000612
|
SAWANT SARASWATI NARAYAN
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088583
|
|
SARASWATI NARAYAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANKAVALI
|
MH-05-005-034-004/406
(NARADAVE)
|
1805005000NRG24270420230002703
|
27/04/2023
|
SAWANT RAJASHRI PRAKASH
|
1805005WL000612
|
SAWANT RAJASHRI PRAKASH
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088581
|
|
RAJSHRI PRAKASH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANKAVALI
|
MH-05-005-040-001/1058
(PHONDAGHAT)
|
1805005000NRG24270420230002586
|
27/04/2023
|
RANE BALIRAM DHYANABA
|
1805005WL000600
|
RANE BALIRAM DHYANABA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088494
|
|
Mr. BALIRAM DHYANABA RANE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KANKAVALI
|
MH-05-005-046-001/114
(AASHIYE)
|
1805005000NRG24270420230002795
|
27/04/2023
|
amey amdoskar
|
1805005WL000628
|
amey amdoskar
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230088628
|
|
AMEY Y AMDOSKAR
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278586
|
278586
|
|
|
|
|
|
|
|