|
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-05-005-043-001/348
(SANGAVE)
|
1805005000NRG24160120240059698
|
17/01/2024
|
VRUSHALI DINESH WALAKE
|
1805005WL014238
|
VRUSHALI DINESH WALAKE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031461
|
|
MRS VRUSHALI DINESH WALKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANKAVALI
|
MH-05-005-043-001/348
(SANGAVE)
|
1805005000NRG24160120240059699
|
17/01/2024
|
YOGESH RAMAKANT WALAKE
|
1805005WL014238
|
YOGESH RAMAKANT WALAKE
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031460
|
|
YOGESH RAMAKANT WALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-033-001/340
(NANDGAON)
|
1805005000NRG24160120240059780
|
17/01/2024
|
MANGESH VISHNU GURAV
|
1805005WL014269
|
MANGESH VISHNU GURAV
|
00048
|
BKID0001453
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031436
|
|
GURAV MANGESH VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
KANKAVALI
|
MH-05-005-033-001/340
(NANDGAON)
|
1805005000NRG24160120240059781
|
17/01/2024
|
MAYURI MANGESH GURAV
|
1805005WL014269
|
MAYURI MANGESH GURAV
|
00048
|
BKID0001453
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031437
|
|
MAYURI MANGESH GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKAVALI
|
MH-05-005-033-001/340
(NANDGAON)
|
1805005000NRG24160120240059779
|
17/01/2024
|
VISHNU BHIVA GURAV
|
1805005WL014269
|
VISHNU BHIVA GURAV
|
00048
|
BKID0001453
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031462
|
|
GURAV VISHNU BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
KANKAVALI
|
MH-05-005-033-001/92
(NANDGAON)
|
1805005000NRG24160120240059786
|
17/01/2024
|
MADHAVI MANOHAR BOHATE
|
1805005WL014272
|
MADHAVI MANOHAR BOHATE
|
00048
|
BKID0001453
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240031432
|
|
MADHAVI MANOHAR BOBHATE
|
BANK OF INDIA(508505)
|
|
7
|
KANKAVALI
|
MH-05-005-033-001/92
(NANDGAON)
|
1805005000NRG24160120240059785
|
17/01/2024
|
MANGESH DATTARAM BOBHATE
|
1805005WL014272
|
MANGESH DATTARAM BOBHATE
|
00048
|
BKID0001453
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240031428
|
|
BOBHATE MANGESH DATTATRAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
KANKAVALI
|
MH-05-005-056-001/19
(TONDAVALI-BAVASHI)
|
1805005000NRG24160120240059813
|
17/01/2024
|
PRAOD VITHOBA ESWALKAR
|
1805005WL014284
|
PRAOD VITHOBA ESWALKAR
|
00048
|
BKID0001453
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031464
|
|
PRAMOD VITHOBA ISWALKAR
|
BANK OF INDIA(508505)
|
|
9
|
KANKAVALI
|
MH-05-005-056-001/99
(TONDAVALI-BAVASHI)
|
1805005000NRG24160120240059814
|
17/01/2024
|
vandana v. esaval
|
1805005WL014284
|
vandana v. esaval
|
00048
|
BKID0001453
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031463
|
|
VANDANA VITHOBA ISAVALKAR
|
BANK OF INDIA(508505)
|
|
10
|
KANKAVALI
|
MH-05-005-056-002/184
(TONDAVALI-BAVASHI)
|
1805005000NRG24160120240059812
|
17/01/2024
|
SANDESH SURESH KANDAR
|
1805005WL014283
|
SANDESH SURESH KANDAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031465
|
|
KANDAR SANDESH SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
11
|
KANKAVALI
|
MH-05-005-005-001/64
(DAMARE)
|
1805005000NRG24160120240059796
|
17/01/2024
|
DATTARAM SOMA JADHAV
|
1805005WL014277
|
DATTARAM SOMA JADHAV
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031466
|
|
DATTARAM SOMA JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
KANKAVALI
|
MH-05-005-015-001/191
(JANAWALI)
|
1805005000NRG24160120240059818
|
17/01/2024
|
SADHANA KISHOR RANE
|
1805005WL014287
|
SADHANA KISHOR RANE
|
00048
|
BKID0001466
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240031429
|
A/c Blocked or Frozen
|
|
|
|
13
|
KANKAVALI
|
MH-05-005-042-001/102
(SAKEDI)
|
1805005000NRG24160120240059784
|
17/01/2024
|
RAJENDRA DIGAMBAR WALAVALKAR
|
1805005WL014271
|
RAJENDRA DIGAMBAR WALAVALKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031467
|
|
RAJENDRA DIGAMBAR WALAWALKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANKAVALI
|
MH-05-005-045-001/82
(KASRAL)
|
1805005000NRG24160120240059811
|
17/01/2024
|
MINAL MILIND SAWANT
|
1805005WL014282
|
MINAL MILIND SAWANT
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031440
|
|
MINAL MILIND SAWANT
|
BANK OF INDIA(508505)
|
|
15
|
KANKAVALI
|
MH-05-005-059-001/294
(VARAVADE)
|
1805005000NRG24160120240059777
|
17/01/2024
|
RAVIKANT SONU WARAWADEKAR
|
1805005WL014268
|
RAVIKANT SONU WARAWADEKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031438
|
|
RAVIKANT SONU VARVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
KANKAVALI
|
MH-05-005-009-001/10
(DARUM)
|
1805005000NRG24160120240059819
|
17/01/2024
|
PRAKASH GOVIND TALEKAR
|
1805005WL014288
|
PRAKASH GOVIND TALEKAR
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031441
|
|
PRAKASH GOVIND TALEKAR
|
BANK OF INDIA(508505)
|
|
17
|
KANKAVALI
|
MH-05-005-009-001/10
(DARUM)
|
1805005000NRG24160120240059820
|
17/01/2024
|
PRAVINA PRAKASH TALEKR
|
1805005WL014288
|
PRAVINA PRAKASH TALEKR
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031914
|
|
Mrs. PRAVINA PRAKASH TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANKAVALI
|
MH-05-005-054-001/247
(SHIDAVANE)
|
1805005000NRG24160120240059754
|
17/01/2024
|
AKSHAY VISHWANATH SHIRSEKAR
|
1805005WL014258
|
AKSHAY VISHWANATH SHIRSEKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031449
|
|
Mr. AKSHAY VISHVANATH SHIRSEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KANKAVALI
|
MH-05-005-054-001/249
(SHIDAVANE)
|
1805005000NRG24160120240059751
|
17/01/2024
|
GOVIND VISHNU PASHTE
|
1805005WL014257
|
GOVIND VISHNU PASHTE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031911
|
|
PASTE GOVIND VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
KANKAVALI
|
MH-05-005-059-001/294
(VARAVADE)
|
1805005000NRG24160120240059778
|
17/01/2024
|
SARITA RAVIKANT VARAVDEKAR
|
1805005WL014268
|
SARITA RAVIKANT VARAVDEKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031909
|
|
SARITA RAVIKANT VARAVDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
21
|
KANKAVALI
|
MH-05-005-005-001/103
(DAMARE)
|
1805005000NRG24160120240059794
|
17/01/2024
|
SIDDHARTH DATTARAM JADHAV
|
1805005WL014277
|
SIDDHARTH DATTARAM JADHAV
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031927
|
|
Mr. SIDDHARTH DATTARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KANKAVALI
|
MH-05-005-040-001/1630
(PHONDAGHAT)
|
1805005000NRG24160120240059761
|
17/01/2024
|
RAMDAS BHIKU YENDE
|
1805005WL014262
|
RAMDAS BHIKU YENDE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031925
|
|
RAMDAS BHIKU YENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANKAVALI
|
MH-05-005-040-001/658
(PHONDAGHAT)
|
1805005000NRG24160120240059763
|
17/01/2024
|
G. M. Yende
|
1805005WL014262
|
G. M. Yende
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031926
|
|
GURUNATH MADHUKAR YENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANKAVALI
|
MH-05-005-040-001/658
(PHONDAGHAT)
|
1805005000NRG24160120240059764
|
17/01/2024
|
Reshma Gurunath Yende
|
1805005WL014262
|
Reshma Gurunath Yende
|
00051
|
MAHB0000069
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240031884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
KANKAVALI
|
MH-05-005-048-002/180
(KURANGAVANE)
|
1805005000NRG24160120240059788
|
17/01/2024
|
MADHUSUDAN RAKHAMAJI PAWAR
|
1805005WL014274
|
MADHUSUDAN RAKHAMAJI PAWAR
|
00051
|
MAHB0000274
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240031900
|
|
PAWAR MADHUSUDAN RAKHAMAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
KANKAVALI
|
MH-05-005-054-001/173
(SHIDAVANE)
|
1805005000NRG24160120240059756
|
17/01/2024
|
RAVINDRA RAJARAM SHETYE
|
1805005WL014259
|
RAVINDRA RAJARAM SHETYE
|
00051
|
MAHB0000274
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240031910
|
|
Mr. RAVINDRA RAJARAM SHETYE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KANKAVALI
|
MH-05-005-058-001/226
(VARGAON)
|
1805005000NRG24160120240059772
|
17/01/2024
|
SAVITRI SITARAM SORAP
|
1805005WL014265
|
SAVITRI SITARAM SORAP
|
00051
|
MAHB0000274
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240031894
|
|
Mrs. SAVITRI SITARAM SORAP
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANKAVALI
|
MH-05-005-058-001/226
(VARGAON)
|
1805005000NRG24160120240059771
|
17/01/2024
|
SITARAM B. SORAP
|
1805005WL014265
|
SITARAM B. SORAP
|
00051
|
MAHB0000274
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240031889
|
|
SITARAM BHIKU SORAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
KANKAVALI
|
MH-05-005-054-001/99
(SHIDAVANE)
|
1805005000NRG24160120240059753
|
17/01/2024
|
RAJSHREE GOVIND PASHTE
|
1805005WL014257
|
RAJSHREE GOVIND PASHTE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031913
|
|
Mrs. RAJSHREE GOVIND PASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
KANKAVALI
|
MH-05-005-006-001/4
(TIWARE)
|
1805005000NRG24160120240059706
|
17/01/2024
|
MAHENDRA GANPAT AMBELKAR
|
1805005WL014242
|
MAHENDRA GANPAT AMBELKAR
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031931
|
|
MAHENDRA GANPAT AMBELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANKAVALI
|
MH-05-005-013-001/234
(HALVAL)
|
1805005000NRG24160120240059782
|
17/01/2024
|
PREMLATA BABAJI RANE
|
1805005WL014270
|
PREMLATA BABAJI RANE
|
00051
|
MAHB0001397
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240031899
|
|
PREMLATA BABAJI RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANKAVALI
|
MH-05-005-015-001/53
(JANAWALI)
|
1805005000NRG24160120240059803
|
17/01/2024
|
CHETAN MAHADEV RANE
|
1805005WL014280
|
CHETAN MAHADEV RANE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031898
|
|
Mr. CHETAN MAHADEV RANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANKAVALI
|
MH-05-005-029-001/114
(BHARNI)
|
1805005000NRG24160120240059714
|
17/01/2024
|
PRAMILA PRAVIN JAGTAP
|
1805005WL014244
|
PRAMILA PRAVIN JAGTAP
|
00051
|
MAHB0001397
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031882
|
|
Mrs. PRAMILA PRAVIN JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANKAVALI
|
MH-05-005-029-001/119
(BHARNI)
|
1805005000NRG24160120240059716
|
17/01/2024
|
Lata Lavu Gurav
|
1805005WL014244
|
Lata Lavu Gurav
|
00051
|
MAHB0001397
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031897
|
|
LATA LAVU GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KANKAVALI
|
MH-05-005-044-001/41
(SATRAL)
|
1805005000NRG24160120240059823
|
17/01/2024
|
MAHENDRA MADHUSUDAN MULAYE
|
1805005WL014289
|
MAHENDRA MADHUSUDAN MULAYE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031904
|
|
Mr. MAHENDRA MADHUSUDAN MULAYE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANKAVALI
|
MH-05-005-051-001/229
(SHIVDAV)
|
1805005000NRG24160120240059741
|
17/01/2024
|
Avinash Narayan Mhaskar
|
1805005WL014252
|
Avinash Narayan Mhaskar
|
00051
|
MAHB0001397
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240031908
|
|
AVINASH NARAYAN MHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANKAVALI
|
MH-05-005-051-001/287
(SHIVDAV)
|
1805005000NRG24160120240059701
|
17/01/2024
|
RAJENDRA KASHIRAM SHIRSAT
|
1805005WL014240
|
RAJENDRA KASHIRAM SHIRSAT
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031878
|
|
Mr. RAJENDRA KASHIRAM SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KANKAVALI
|
MH-05-005-051-001/402
(SHIVDAV)
|
1805005000NRG24160120240059705
|
17/01/2024
|
SAGAR VILAS RANE
|
1805005WL014241
|
SAGAR VILAS RANE
|
00051
|
MAHB0001397
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031902
|
|
Mr. SAGAR VILAS BANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
39
|
KANKAVALI
|
MH-05-005-006-001/85
(TIWARE)
|
1805005000NRG24160120240059709
|
17/01/2024
|
AAMBELAKAR GURUDAS SITARAM
|
1805005WL014242
|
AAMBELAKAR GURUDAS SITARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031411
|
|
AAMBELAKAR GURUDAS SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
KANKAVALI
|
MH-05-005-011-001/462
(HARKUL BUDRUK)
|
1805005000NRG24160120240059758
|
17/01/2024
|
VILAS VITTHAL TAYSHETE
|
1805005WL014261
|
VILAS VITTHAL TAYSHETE
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031414
|
|
TAYSHETE VILAS VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
KANKAVALI
|
MH-05-005-011-001/624
(HARKUL BUDRUK)
|
1805005000NRG24160120240059776
|
17/01/2024
|
JAYPRAKASH VISHRAM KHOCHRE
|
1805005WL014267
|
JAYPRAKASH VISHRAM KHOCHRE
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031415
|
|
JAYPRAKASH VISHRAM KHOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANKAVALI
|
MH-05-005-018-001/21
(KONDAYE)
|
1805005000NRG24160120240059787
|
17/01/2024
|
JOIL CHANDRAKANT SAKHARAM
|
1805005WL014273
|
JOIL CHANDRAKANT SAKHARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031412
|
|
JOIL CHANDRAKANT SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
KANKAVALI
|
MH-05-005-020-004/489
(KASARDE)
|
1805005000NRG24160120240059770
|
17/01/2024
|
ASMITA SANJAY DHURI
|
1805005WL014264
|
ASMITA SANJAY DHURI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031444
|
|
DHURI ASMITA SANJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
KANKAVALI
|
MH-05-005-021-001/159
(KASWAN-TALWADE)
|
1805005000NRG24160120240059801
|
17/01/2024
|
RAMCHANDRA KRISHNA CHVAN
|
1805005WL014279
|
RAMCHANDRA KRISHNA CHVAN
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240031407
|
|
RAMCHANDRA KRISHNA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANKAVALI
|
MH-05-005-029-001/119
(BHARNI)
|
1805005000NRG24160120240059715
|
17/01/2024
|
Lavu Ramchandra Gurav
|
1805005WL014244
|
Lavu Ramchandra Gurav
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031418
|
|
LAVU RAMCHANDRA GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KANKAVALI
|
MH-05-005-029-001/124
(BHARNI)
|
1805005000NRG24160120240059718
|
17/01/2024
|
Kalpana Kashiram Gurav
|
1805005WL014244
|
Kalpana Kashiram Gurav
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031420
|
|
KALPANA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANKAVALI
|
MH-05-005-029-001/4
(BHARNI)
|
1805005000NRG24160120240059719
|
17/01/2024
|
Jagtap Bramhaji Vasudev
|
1805005WL014244
|
Jagtap Bramhaji Vasudev
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031409
|
|
VASUDEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANKAVALI
|
MH-05-005-034-001/208
(NARADAVE)
|
1805005000NRG24160120240059700
|
17/01/2024
|
DHAWAL SANTOSH NARAYAN
|
1805005WL014239
|
DHAWAL SANTOSH NARAYAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031426
|
|
DHAVAL SANTOSH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
KANKAVALI
|
MH-05-005-036-001/132
(OZARAM)
|
1805005000NRG24160120240059743
|
17/01/2024
|
SUJATA SURYAKANT BANE
|
1805005WL014253
|
SUJATA SURYAKANT BANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031443
|
|
SUJATA SURYKANT BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANKAVALI
|
MH-05-005-036-001/132
(OZARAM)
|
1805005000NRG24160120240059742
|
17/01/2024
|
SURYAKANT SITARAM BANE
|
1805005WL014253
|
SURYAKANT SITARAM BANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031442
|
|
SURYKANT SITARAM BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANKAVALI
|
MH-05-005-039-001/70
(PIYALI)
|
1805005000NRG24160120240059757
|
17/01/2024
|
pawaskar mangesh shahu
|
1805005WL014260
|
pawaskar mangesh shahu
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240031439
|
|
PAVASKAR MANGESH SHAHU
|
SARASWAT BANK(652150)
|
|
52
|
KANKAVALI
|
MH-05-005-040-001/1277
(PHONDAGHAT)
|
1805005000NRG24160120240059824
|
17/01/2024
|
Pradip Ramchandra Sawant
|
1805005WL014290
|
Pradip Ramchandra Sawant
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031431
|
|
Mr. PRADIP RAMCHANDRA SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KANKAVALI
|
MH-05-005-045-001/43
(KASRAL)
|
1805005000NRG24160120240059809
|
17/01/2024
|
SAWANT PRADNYA PRASHANT
|
1805005WL014282
|
SAWANT PRADNYA PRASHANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031417
|
|
MRS PRADNYA PRASHANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANKAVALI
|
MH-05-005-045-001/43
(KASRAL)
|
1805005000NRG24160120240059808
|
17/01/2024
|
SAWANT PRASHANT MARUTI
|
1805005WL014282
|
SAWANT PRASHANT MARUTI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031406
|
|
MR PRASHANT MARUTI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANKAVALI
|
MH-05-005-045-001/76
(KASRAL)
|
1805005000NRG24160120240059810
|
17/01/2024
|
KADVE VIDHYA VINAYAK
|
1805005WL014282
|
KADVE VIDHYA VINAYAK
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031413
|
|
KADAWE VIDYA VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
KANKAVALI
|
MH-05-005-050-001/321
(SHIRVAL)
|
1805005000NRG24160120240059816
|
17/01/2024
|
RAGHUVIR BHIKSHET KODE
|
1805005WL014286
|
RAGHUVIR BHIKSHET KODE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031422
|
|
Mr. RAGHUVIR BHIKSETH KODE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANKAVALI
|
MH-05-005-050-001/321
(SHIRVAL)
|
1805005000NRG24160120240059817
|
17/01/2024
|
RUPALI RAGHUVIR KODE
|
1805005WL014286
|
RUPALI RAGHUVIR KODE
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240031458
|
|
KODE RUPALI RAGHUVIR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
KANKAVALI
|
MH-05-005-051-001/205
(SHIVDAV)
|
1805005000NRG24160120240059731
|
17/01/2024
|
TAMBE AMIR HARISHCHANDRA
|
1805005WL014248
|
TAMBE AMIR HARISHCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031416
|
|
AMIR HARISCHANDRA TA
|
BANK OF BARODA(606985)
|
|
59
|
KANKAVALI
|
MH-05-005-051-001/364
(SHIVDAV)
|
1805005000NRG24160120240059703
|
17/01/2024
|
DARSHANI DIPAK SHIRSAT
|
1805005WL014240
|
DARSHANI DIPAK SHIRSAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031457
|
|
MRS DARSHANI DEEPAK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANKAVALI
|
MH-05-005-051-001/364
(SHIVDAV)
|
1805005000NRG24160120240059702
|
17/01/2024
|
DIPAK YASHWANT SHIRSAT
|
1805005WL014240
|
DIPAK YASHWANT SHIRSAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031410
|
|
SHIRSAT DEEPAK YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
KANKAVALI
|
MH-05-005-051-001/380
(SHIVDAV)
|
1805005000NRG24160120240059732
|
17/01/2024
|
DATTARAM VISHNU KANEKAR
|
1805005WL014249
|
DATTARAM VISHNU KANEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031405
|
|
DATTARAM VISHNU KANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
KANKAVALI
|
MH-05-005-051-001/402
(SHIVDAV)
|
1805005000NRG24160120240059704
|
17/01/2024
|
SARIKA VILAS BANE
|
1805005WL014241
|
SARIKA VILAS BANE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031421
|
|
BANE SARIKA VILAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
KANKAVALI
|
MH-05-005-054-001/120
(SHIDAVANE)
|
1805005000NRG24160120240059750
|
17/01/2024
|
URMI UMESH MESTRI
|
1805005WL014257
|
URMI UMESH MESTRI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031435
|
|
URMI UMESH MESTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANKAVALI
|
MH-05-005-054-001/98
(SHIDAVANE)
|
1805005000NRG24160120240059752
|
17/01/2024
|
ANJANI ANKUSH SUTAR
|
1805005WL014257
|
ANJANI ANKUSH SUTAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031434
|
|
ANJANI ANKUSH SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANKAVALI
|
MH-05-005-057-001/37
(TARANDALE)
|
1805005000NRG24160120240059815
|
17/01/2024
|
NAIK JAYSING ANANT
|
1805005WL014285
|
NAIK JAYSING ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031419
|
|
JAYSING ANANT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANKAVALI
|
MH-05-005-058-001/108
(VARGAON)
|
1805005000NRG24160120240059798
|
17/01/2024
|
patankar prakash vasudev
|
1805005WL014278
|
patankar prakash vasudev
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031451
|
|
PRAKASH VASUDEV PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANKAVALI
|
MH-05-005-058-001/60
(VARGAON)
|
1805005000NRG24160120240059799
|
17/01/2024
|
JAYRAM KASHIRAM RAUT
|
1805005WL014278
|
JAYRAM KASHIRAM RAUT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240031425
|
|
RAUT JAYRAM KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
KANKAVALI
|
MH-05-005-058-001/60
(VARGAON)
|
1805005000NRG24160120240059800
|
17/01/2024
|
JYOSNA JAYRAM RAUT
|
1805005WL014278
|
JYOSNA JAYRAM RAUT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240031452
|
|
Mrs. JYOSANA JAYRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
69
|
KANKAVALI
|
MH-05-005-016-001/30306
(KALMATH)
|
1805005000NRG24160120240059821
|
17/01/2024
|
YUKTA vINAYAK MESTRI
|
1805005WL014289
|
YUKTA vINAYAK MESTRI
|
00152
|
HDFC0002471
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031924
|
|
YUKTA VINAYAK MESTRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
KANKAVALI
|
MH-05-005-005-001/47
(DAMARE)
|
1805005000NRG24160120240059694
|
17/01/2024
|
SANTOSH BAPU SATAM
|
1805005WL014237
|
SANTOSH BAPU SATAM
|
00165
|
IBKL0001969
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031468
|
|
SANTOSH BAPU SATAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
71
|
KANKAVALI
|
MH-05-005-005-001/171
(DAMARE)
|
1805005000NRG24160120240059792
|
17/01/2024
|
Sayali Mahendra Jadhav
|
1805005WL014276
|
Sayali Mahendra Jadhav
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031923
|
|
SAYALI MAHENDRA JADHAV
|
BANK OF INDIA(508505)
|
|
72
|
KANKAVALI
|
MH-05-005-005-001/172
(DAMARE)
|
1805005000NRG24160120240059793
|
17/01/2024
|
SANDHALI SANTOSH CHOUKEKAR
|
1805005WL014276
|
SANDHALI SANTOSH CHOUKEKAR
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031922
|
|
SANCHALI SANTOSH CHOUKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANKAVALI
|
MH-05-005-006-001/54
(TIWARE)
|
1805005000NRG24160120240059707
|
17/01/2024
|
RAJESH GOVIND RANE
|
1805005WL014242
|
RAJESH GOVIND RANE
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031430
|
|
MR RAJESH GOVIND RANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANKAVALI
|
MH-05-005-006-001/54
(TIWARE)
|
1805005000NRG24160120240059708
|
17/01/2024
|
RAJESHWARI RAJESH RANE
|
1805005WL014242
|
RAJESHWARI RAJESH RANE
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031886
|
|
MRS RAJESHWARI RAJESH RANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANKAVALI
|
MH-05-005-011-001/139
(HARKUL BUDRUK)
|
1805005000NRG24160120240059804
|
17/01/2024
|
MANGESH GANPAT KUNKERKAR
|
1805005WL014281
|
MANGESH GANPAT KUNKERKAR
|
00415
|
SBIN0000282
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240031906
|
|
MR MANGESH GANPAT KUNKERKER
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANKAVALI
|
MH-05-005-029-001/114
(BHARNI)
|
1805005000NRG24160120240059713
|
17/01/2024
|
PRAVIN VAMAN JAGTAP
|
1805005WL014244
|
PRAVIN VAMAN JAGTAP
|
00415
|
SBIN0000282
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031907
|
|
PRAVIN VAMAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANKAVALI
|
MH-05-005-040-001/1277
(PHONDAGHAT)
|
1805005000NRG24160120240059825
|
17/01/2024
|
Pallavi Pradip Sawant
|
1805005WL014290
|
Pallavi Pradip Sawant
|
00415
|
SBIN0000282
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031890
|
|
SAWANT PALLAVI PRADIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
KANKAVALI
|
MH-05-005-042-001/102
(SAKEDI)
|
1805005000NRG24160120240059783
|
17/01/2024
|
VIJAY DIGAMBAR WALAVALKAR
|
1805005WL014271
|
VIJAY DIGAMBAR WALAVALKAR
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031433
|
|
VIJAY DIGAMBAR WALAWALKAR\
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
KANKAVALI
|
MH-05-005-043-001/348
(SANGAVE)
|
1805005000NRG24160120240059697
|
17/01/2024
|
DINESH RAMAKANT WALAKE
|
1805005WL014238
|
DINESH RAMAKANT WALAKE
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031915
|
|
DINESH WALKE
|
HDFC BANK LTD(607152)
|
|
80
|
KANKAVALI
|
MH-05-005-044-001/132
(SATRAL)
|
1805005000NRG24160120240059822
|
17/01/2024
|
KALPESH MAHENDRA MULYE
|
1805005WL014289
|
KALPESH MAHENDRA MULYE
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031903
|
|
KALPESH MAHENDRA MULAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANKAVALI
|
MH-05-005-050-001/309
(SHIRVAL)
|
1805005000NRG24160120240059748
|
17/01/2024
|
ADITI ANAND PEDNEKAR
|
1805005WL014256
|
ADITI ANAND PEDNEKAR
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031918
|
|
MRS ADITI ANAND PEDANEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
82
|
KANKAVALI
|
MH-05-005-051-001/403
(SHIVDAV)
|
1805005000NRG24160120240059734
|
17/01/2024
|
PRANIT MARUTI KANEKAR
|
1805005WL014249
|
PRANIT MARUTI KANEKAR
|
00415
|
SBIN0004511
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031892
|
|
MR PRANIT MARUTI KANEKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANKAVALI
|
MH-05-005-051-001/404
(SHIVDAV)
|
1805005000NRG24160120240059735
|
17/01/2024
|
UJWALLA MARUTI KANEKAR
|
1805005WL014249
|
UJWALLA MARUTI KANEKAR
|
00415
|
SBIN0004511
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031893
|
|
MISS UJJWALA MARUTI KANEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
KANKAVALI
|
MH-05-005-005-001/47
(DAMARE)
|
1805005000NRG24160120240059695
|
17/01/2024
|
BHAGYASHRI SANTOSH SATAM
|
1805005WL014237
|
BHAGYASHRI SANTOSH SATAM
|
00415
|
SBIN0013842
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031883
|
|
MISS BHAGYASHRI SANTOSH SATAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANKAVALI
|
MH-05-005-005-001/47
(DAMARE)
|
1805005000NRG24160120240059696
|
17/01/2024
|
SNEHALATA SANTOSH SATAM
|
1805005WL014237
|
SNEHALATA SANTOSH SATAM
|
00415
|
SBIN0013842
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031888
|
|
SNEHLATA SANTOSH SATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
86
|
KANKAVALI
|
MH-05-005-011-001/138
(HARKUL BUDRUK)
|
1805005000NRG24160120240059775
|
17/01/2024
|
MAMATA MANGESH RAUL
|
1805005WL014267
|
MAMATA MANGESH RAUL
|
00415
|
SBIN0016176
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031919
|
|
MRS MAMATA MANGESH RAUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANKAVALI
|
MH-05-005-011-001/462
(HARKUL BUDRUK)
|
1805005000NRG24160120240059759
|
17/01/2024
|
SHUBHADA VILAS TAYSHETE
|
1805005WL014261
|
SHUBHADA VILAS TAYSHETE
|
00415
|
SBIN0016176
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031921
|
|
MRS SHUBHADA VILAS TAYSHETE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANKAVALI
|
MH-05-005-011-001/50
(HARKUL BUDRUK)
|
1805005000NRG24160120240059789
|
17/01/2024
|
Manisha Mahadev Sawant
|
1805005WL014275
|
Manisha Mahadev Sawant
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031916
|
|
MRS MANISHA MAHADEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANKAVALI
|
MH-05-005-011-001/56
(HARKUL BUDRUK)
|
1805005000NRG24160120240059791
|
17/01/2024
|
VISHAKHA VISHWANATH RANE
|
1805005WL014275
|
VISHAKHA VISHWANATH RANE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031880
|
|
VISHAKHA VISHWANATH
|
BANK OF BARODA(606985)
|
|
90
|
KANKAVALI
|
MH-05-005-011-001/56
(HARKUL BUDRUK)
|
1805005000NRG24160120240059790
|
17/01/2024
|
VISHWANATH NAMDEO RANE
|
1805005WL014275
|
VISHWANATH NAMDEO RANE
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031881
|
|
MR VISHWANATH NAMDEO RANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANKAVALI
|
MH-05-005-011-001/7
(HARKUL BUDRUK)
|
1805005000NRG24160120240059760
|
17/01/2024
|
MOHAN DATTARAM KUNKERKAR
|
1805005WL014261
|
MOHAN DATTARAM KUNKERKAR
|
00415
|
SBIN0016176
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031879
|
|
MR MOHAN DATTARAM KUNKERKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
92
|
KANKAVALI
|
MH-05-005-029-001/124
(BHARNI)
|
1805005000NRG24160120240059717
|
17/01/2024
|
Kashiram Krushana Gurav
|
1805005WL014244
|
Kashiram Krushana Gurav
|
00415
|
SBIN0018170
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031917
|
|
KASHIRAM KRUSHNA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
93
|
KANKAVALI
|
MH-05-005-054-001/247
(SHIDAVANE)
|
1805005000NRG24160120240059755
|
17/01/2024
|
Asmita Vishwanath Shirsekar
|
1805005WL014258
|
Asmita Vishwanath Shirsekar
|
00415
|
SBIN0061285
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031912
|
|
Miss. ASMITA VISHWANATH SHIRSEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
KANKAVALI
|
MH-05-005-050-001/308
(SHIRVAL)
|
1805005000NRG24160120240059747
|
17/01/2024
|
ANAND RAMCHANDRA PEDNEKAR
|
1805005WL014256
|
ANAND RAMCHANDRA PEDNEKAR
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031920
|
|
MR ANAND RAMCHANDRA PEDNEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANKAVALI
|
MH-05-005-050-001/309
(SHIRVAL)
|
1805005000NRG24160120240059749
|
17/01/2024
|
BHALCHANDRA RAMCHANDRA PEDNEKAR
|
1805005WL014256
|
BHALCHANDRA RAMCHANDRA PEDNEKAR
|
00468
|
UBIN0537748
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031905
|
|
BHALCHANDRA RAMCHANDRA PEDANEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
KANKAVALI
|
MH-05-005-005-001/103
(DAMARE)
|
1805005000NRG24160120240059795
|
17/01/2024
|
SHILPA SIDDHARTH JADHAV
|
1805005WL014277
|
SHILPA SIDDHARTH JADHAV
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031929
|
|
SHILPA SIDDHARTH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
97
|
KANKAVALI
|
MH-05-005-005-001/64
(DAMARE)
|
1805005000NRG24160120240059797
|
17/01/2024
|
SACHIN SOMA JADHAV
|
1805005WL014277
|
SACHIN SOMA JADHAV
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031930
|
|
SACHIN DATTARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
KANKAVALI
|
MH-05-005-040-001/1277
(PHONDAGHAT)
|
1805005000NRG24160120240059826
|
17/01/2024
|
Trupti Pradip Sawant
|
1805005WL014290
|
Trupti Pradip Sawant
|
00468
|
UBIN0563994
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031891
|
|
TRUPTI PRADIP SAWANT
|
UNION BANK OF INDIA(508500)
|
|
99
|
KANKAVALI
|
MH-05-005-040-001/658
(PHONDAGHAT)
|
1805005000NRG24160120240059765
|
17/01/2024
|
JANARDAN MADHUKAR YENDE
|
1805005WL014262
|
JANARDAN MADHUKAR YENDE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031928
|
|
JANARDAN MADHUKAR YENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
100
|
KANKAVALI
|
MH-05-005-029-001/44
(BHARNI)
|
1805005000NRG24160120240059720
|
17/01/2024
|
Sadanand A Jagatap
|
1805005WL014244
|
Sadanand A Jagatap
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031895
|
|
JAGTAP SADANAND APPA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
101
|
KANKAVALI
|
MH-05-005-029-001/44
(BHARNI)
|
1805005000NRG24160120240059721
|
17/01/2024
|
Sunanada S Jagatap
|
1805005WL014244
|
Sunanada S Jagatap
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240031896
|
|
SUNANDA SADANAND JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANKAVALI
|
MH-05-005-051-001/205
(SHIVDAV)
|
1805005000NRG24160120240059730
|
17/01/2024
|
Ajit Harischandra Tambe
|
1805005WL014248
|
Ajit Harischandra Tambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031885
|
|
Mr. AJIT HARISHCHANDRA TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KANKAVALI
|
MH-05-005-051-001/205
(SHIVDAV)
|
1805005000NRG24160120240059729
|
17/01/2024
|
TAMBE VISHAKHA HARISCHANDRA
|
1805005WL014248
|
TAMBE VISHAKHA HARISCHANDRA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031887
|
|
VISHAKHA HARISHCHANDRA TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
KANKAVALI
|
MH-05-005-051-001/380
(SHIVDAV)
|
1805005000NRG24160120240059733
|
17/01/2024
|
SATYAVATI DATTARAM KANEKAR
|
1805005WL014249
|
SATYAVATI DATTARAM KANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031901
|
|
SATYAVATI DATTARAM KANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
105
|
KANKAVALI
|
MH-05-005-011-001/549
(HARKUL BUDRUK)
|
1805005000NRG24160120240059805
|
17/01/2024
|
HEMANT ANKUSH KHOCHRE
|
1805005WL014281
|
HEMANT ANKUSH KHOCHRE
|
00620
|
ABHY0065114
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031459
|
|
HEMANT ANKUSH KHOCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
KANKAVALI
|
MH-05-005-015-001/53
(JANAWALI)
|
1805005000NRG24160120240059802
|
17/01/2024
|
RANE MAHADEV VITTHAL
|
1805005WL014280
|
RANE MAHADEV VITTHAL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031424
|
|
MAHADEV VITTHAL RANE
|
BANK OF INDIA(508505)
|
|
107
|
KANKAVALI
|
MH-05-005-023-001/181
(ASALDE)
|
1805005000NRG24160120240059744
|
17/01/2024
|
DALVI SHARAD NAMDEV
|
1805005WL014254
|
DALVI SHARAD NAMDEV
|
00770
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240031427
|
|
SHARAD NAMDEO DALVI
|
BANK OF INDIA(508505)
|
|
108
|
KANKAVALI
|
MH-05-005-034-004/428
(NARADAVE)
|
1805005000NRG24160120240059746
|
17/01/2024
|
MUNDALE MANASI MILIND
|
1805005WL014255
|
MUNDALE MANASI MILIND
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031447
|
|
MANASI MILIND MUNDALE
|
HDFC BANK LTD(607152)
|
|
109
|
KANKAVALI
|
MH-05-005-034-004/428
(NARADAVE)
|
1805005000NRG24160120240059745
|
17/01/2024
|
MUNDALE MILIND SHANKAR
|
1805005WL014255
|
MUNDALE MILIND SHANKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031446
|
|
MILIND SHANKAR MUNDALE
|
HDFC BANK LTD(607152)
|
|
110
|
KANKAVALI
|
MH-05-005-034-004/432
(NARADAVE)
|
1805005000NRG24160120240059736
|
17/01/2024
|
MUNDALE MANISHA SHANKAR
|
1805005WL014250
|
MUNDALE MANISHA SHANKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031445
|
|
MUNDALE MANISHA SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
111
|
KANKAVALI
|
MH-05-005-034-004/433
(NARADAVE)
|
1805005000NRG24160120240059737
|
17/01/2024
|
MESTRY LAXMI ANANT
|
1805005WL014250
|
MESTRY LAXMI ANANT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031448
|
|
LAXMI ANANT MESTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANKAVALI
|
MH-05-005-040-001/1632
(PHONDAGHAT)
|
1805005000NRG24160120240059762
|
17/01/2024
|
YENDE SNYANDEV ANANT
|
1805005WL014262
|
YENDE SNYANDEV ANANT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031456
|
|
DNYANDEV ANANT YENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANKAVALI
|
MH-05-005-045-001/11
(KASRAL)
|
1805005000NRG24160120240059806
|
17/01/2024
|
SAWANT BALKRISHNA DHONDU
|
1805005WL014282
|
SAWANT BALKRISHNA DHONDU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031408
|
|
SAWANT BALKRISHNA DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
114
|
KANKAVALI
|
MH-05-005-045-001/156
(KASRAL)
|
1805005000NRG24160120240059807
|
17/01/2024
|
SAWANT SANJAY MARUTI
|
1805005WL014282
|
SAWANT SANJAY MARUTI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031423
|
|
SANJAY MARUTI SAWANT
|
ICICI BANK LTD(508534)
|
|
115
|
KANKAVALI
|
MH-05-005-058-001/405
(VARGAON)
|
1805005000NRG24160120240059766
|
17/01/2024
|
GHADI VIJAY RAJARAM
|
1805005WL014263
|
GHADI VIJAY RAJARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031450
|
|
Mr. VIJAY RAJARAM GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KANKAVALI
|
MH-05-005-058-001/408
(VARGAON)
|
1805005000NRG24160120240059768
|
17/01/2024
|
MANDAVKAR ANIKET ANIL
|
1805005WL014263
|
MANDAVKAR ANIKET ANIL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031454
|
|
ANIKET ANIL MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANKAVALI
|
MH-05-005-058-001/408
(VARGAON)
|
1805005000NRG24160120240059767
|
17/01/2024
|
MANDAVKARANKITA ANIL
|
1805005WL014263
|
MANDAVKARANKITA ANIL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031455
|
|
ANKITA ANIL MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANKAVALI
|
MH-05-005-058-001/409
(VARGAON)
|
1805005000NRG24160120240059769
|
17/01/2024
|
KANKEKAR DIPAK KESHAV
|
1805005WL014263
|
KANKEKAR DIPAK KESHAV
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240031453
|
|
Mr. DEEPAK KESHAV KANKEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177723
|
177723
|
|
|
|
|
|
|
|