|
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
|
VENGURLA
|
MH-05-007-005-001/247
(KOCHARA)
|
1805007000NRG24120320240071713
|
13/03/2024
|
A.V.Parab
|
1805007WL017025
|
A.V.Parab
|
00048
|
BKID0001409
|
1919
|
1919
|
Processed
|
25/04/2024
|
|
A115242805511
|
|
PARAB ARUN VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VENGURLA
|
MH-05-007-005-001/247
(KOCHARA)
|
1805007000NRG24120320240071714
|
13/03/2024
|
Anita Arun Parab
|
1805007WL017025
|
Anita Arun Parab
|
00048
|
BKID0001409
|
1919
|
1919
|
Processed
|
25/04/2024
|
|
A115242805512
|
|
PARAB ANITA ARUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VENGURLA
|
MH-05-007-005-001/260
(KOCHARA)
|
1805007000NRG24120320240071705
|
13/03/2024
|
C.S.Kerkar
|
1805007WL017024
|
C.S.Kerkar
|
00048
|
BKID0001409
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115242805514
|
|
KERKAR CHANDRAKANT SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VENGURLA
|
MH-05-007-005-001/260
(KOCHARA)
|
1805007000NRG24120320240071703
|
13/03/2024
|
S.S.Kerkar
|
1805007WL017024
|
S.S.Kerkar
|
00048
|
BKID0001409
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115242805515
|
|
SUBHASH SHIVRAM KERKAR
|
BANK OF INDIA(508505)
|
|
5
|
VENGURLA
|
MH-05-007-005-001/260
(KOCHARA)
|
1805007000NRG24120320240071704
|
13/03/2024
|
S.S.Kerkar
|
1805007WL017024
|
S.S.Kerkar
|
00048
|
BKID0001409
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115242805518
|
|
SHUBHANGI SUBHASH KERKAR
|
BANK OF INDIA(508505)
|
|
6
|
VENGURLA
|
MH-05-007-005-001/275
(KOCHARA)
|
1805007000NRG24120320240071715
|
13/03/2024
|
brijesh krishna tayshete
|
1805007WL017025
|
brijesh krishna tayshete
|
00048
|
BKID0001409
|
1919
|
1919
|
Processed
|
25/04/2024
|
|
A115242805517
|
|
MR BRIJESH KRISHNA TAYSHETE
|
STATE BANK OF INDIA(508548)
|
|
7
|
VENGURLA
|
MH-05-007-005-001/276
(KOCHARA)
|
1805007000NRG24120320240071708
|
13/03/2024
|
Pooja Prasad Dabholkar
|
1805007WL017024
|
Pooja Prasad Dabholkar
|
00048
|
BKID0001409
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115242805524
|
|
POOJA PRASAD DABHOLKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
VENGURLA
|
MH-05-007-005-001/341
(KOCHARA)
|
1805007000NRG24120320240071717
|
13/03/2024
|
Vishnu Vitthal Phansekar
|
1805007WL017025
|
Vishnu Vitthal Phansekar
|
00048
|
BKID0001409
|
1919
|
1919
|
Processed
|
25/04/2024
|
|
A115242805519
|
|
VISHNU VITTHAL PHANSEKAR
|
BANK OF INDIA(508505)
|
|
9
|
VENGURLA
|
MH-05-007-005-001/366
(KOCHARA)
|
1805007000NRG24120320240071719
|
13/03/2024
|
Sudarshan Vasudev Gawade
|
1805007WL017025
|
Sudarshan Vasudev Gawade
|
00048
|
BKID0001409
|
1919
|
1919
|
Processed
|
25/04/2024
|
|
A115242805521
|
|
SUDARSHAN VASUDEV GAWADE
|
BANK OF INDIA(508505)
|
|
10
|
VENGURLA
|
MH-05-007-005-001/439
(KOCHARA)
|
1805007000NRG24120320240071710
|
13/03/2024
|
Shekhar Babruvan Kerkar
|
1805007WL017024
|
Shekhar Babruvan Kerkar
|
00048
|
BKID0001409
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115242805522
|
|
MR SHEKHAR BABRUWAN KERKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
VENGURLA
|
MH-05-007-005-001/439
(KOCHARA)
|
1805007000NRG24120320240071711
|
13/03/2024
|
Shubhra Shekhar Kerkar
|
1805007WL017024
|
Shubhra Shekhar Kerkar
|
00048
|
BKID0001409
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115242805523
|
|
SHUBHRA SHEKHAR KERKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21127
|
21127
|
|
|
|
|
|
|
|
|
12
|
VENGURLA
|
MH-05-007-017-005/114
(UBHADANDA)
|
1805007000NRG24120320240071618
|
13/03/2024
|
Ganpat Kashiram Padwal
|
1805007WL017010
|
Ganpat Kashiram Padwal
|
00048
|
BKID0001415
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242805543
|
|
PADWAL GANPAT KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VENGURLA
|
MH-05-007-017-005/37
(UBHADANDA)
|
1805007000NRG24120320240071619
|
13/03/2024
|
Sneha Ganpat Padwal
|
1805007WL017010
|
Sneha Ganpat Padwal
|
00048
|
BKID0001415
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242805544
|
|
SNEHA GANPAT PADWAL
|
BANK OF INDIA(508505)
|
|
14
|
VENGURLA
|
MH-05-007-024-001/238
(PENDUR)
|
1805007000NRG24120320240071677
|
13/03/2024
|
Sumitra Prabhakar Gawade
|
1805007WL017021
|
Sumitra Prabhakar Gawade
|
00048
|
BKID0001415
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242805531
|
|
SUMITRA PRABHAKAR GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4478
|
4478
|
|
|
|
|
|
|
|
|
15
|
VENGURLA
|
MH-05-007-023-001/286
(MATOND)
|
1805007000NRG24120320240071735
|
13/03/2024
|
R.R.Nivjekar
|
1805007WL017030
|
R.R.Nivjekar
|
00048
|
BKID0001423
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115242805529
|
|
RAJSHRI RAMAKANT NIVJEKAR
|
BANK OF INDIA(508505)
|
|
16
|
VENGURLA
|
MH-05-007-024-002/104
(PENDUR)
|
1805007000NRG24120320240071679
|
13/03/2024
|
Swapnil narayan Parab
|
1805007WL017021
|
Swapnil narayan Parab
|
00048
|
BKID0001423
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242805533
|
|
Mr. SWAPNIL NARAYAN PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
VENGURLA
|
MH-05-007-024-002/230
(PENDUR)
|
1805007000NRG24120320240071681
|
13/03/2024
|
Sunanda Suresh Sawant
|
1805007WL017021
|
Sunanda Suresh Sawant
|
00048
|
BKID0001423
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242805534
|
|
SAWANT SUNANDA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VENGURLA
|
MH-05-007-024-002/230
(PENDUR)
|
1805007000NRG24120320240071680
|
13/03/2024
|
Suresh Vaman Sawant
|
1805007WL017021
|
Suresh Vaman Sawant
|
00048
|
BKID0001423
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242805532
|
|
SAWANT SURESH VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
VENGURLA
|
MH-05-007-024-002/231
(PENDUR)
|
1805007000NRG24120320240071687
|
13/03/2024
|
Sakhu Bhago Kharat
|
1805007WL017022
|
Sakhu Bhago Kharat
|
00048
|
BKID0001423
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242805538
|
|
KHARAT SAKHU BHAGO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
VENGURLA
|
MH-05-007-024-002/36
(PENDUR)
|
1805007000NRG24120320240071689
|
13/03/2024
|
CHANDRASHEKHAR MANOHAR PARAB
|
1805007WL017022
|
CHANDRASHEKHAR MANOHAR PARAB
|
00048
|
BKID0001423
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242805540
|
|
Mr. CHANDRASHEKHAR MANOHAR PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VENGURLA
|
MH-05-007-024-002/36
(PENDUR)
|
1805007000NRG24120320240071690
|
13/03/2024
|
CHITRA CHANDRASHEKHAR PARAB
|
1805007WL017022
|
CHITRA CHANDRASHEKHAR PARAB
|
00048
|
BKID0001423
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242805537
|
|
CHITRA CHANDRASHEKHAR PARAB
|
BANK OF INDIA(508505)
|
|
22
|
VENGURLA
|
MH-05-007-024-002/4
(PENDUR)
|
1805007000NRG24120320240071691
|
13/03/2024
|
ANANDI MANOHAR PARAB
|
1805007WL017022
|
ANANDI MANOHAR PARAB
|
00048
|
BKID0001423
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242805536
|
|
ANANDI MANOHAR PARAB
|
BANK OF INDIA(508505)
|
|
23
|
VENGURLA
|
MH-05-007-024-002/4
(PENDUR)
|
1805007000NRG24120320240071692
|
13/03/2024
|
MANOHAR LAXMAN PARAB
|
1805007WL017022
|
MANOHAR LAXMAN PARAB
|
00048
|
BKID0001423
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242805539
|
|
PARAB MANOHAR LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
24
|
VENGURLA
|
MH-05-007-005-001/173
(KOCHARA)
|
1805007000NRG24120320240071712
|
13/03/2024
|
Vaishali Vijay Kamtekar
|
1805007WL017025
|
Vaishali Vijay Kamtekar
|
00051
|
MAHB0000508
|
1919
|
1919
|
Processed
|
25/04/2024
|
|
A115242805513
|
|
VAISHALI VIJAY KAMTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1919
|
1919
|
|
|
|
|
|
|
|
|
25
|
VENGURLA
|
MH-05-007-005-001/276
(KOCHARA)
|
1805007000NRG24120320240071707
|
13/03/2024
|
Dabholkar Chandrakant Shantaram
|
1805007WL017024
|
Dabholkar Chandrakant Shantaram
|
00114
|
HDFC0CSINDC
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115242805486
|
|
Mr. CHANDRAKANT SHANTARAM DABHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VENGURLA
|
MH-05-007-005-001/276
(KOCHARA)
|
1805007000NRG24120320240071706
|
13/03/2024
|
DABHOLKAR PRASAD CHANDRAKANT
|
1805007WL017024
|
DABHOLKAR PRASAD CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115242805488
|
|
PRASAD CHANDRAKANT DABHOLKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
VENGURLA
|
MH-05-007-005-001/341
(KOCHARA)
|
1805007000NRG24120320240071718
|
13/03/2024
|
Bharati Vishnu Phansekar
|
1805007WL017025
|
Bharati Vishnu Phansekar
|
00114
|
HDFC0CSINDC
|
1919
|
1919
|
Processed
|
25/04/2024
|
|
A115242805489
|
|
PHANSEKAR BHARATI VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
VENGURLA
|
MH-05-007-005-001/439
(KOCHARA)
|
1805007000NRG24120320240071709
|
13/03/2024
|
Kerkar Babruvan Rajaram
|
1805007WL017024
|
Kerkar Babruvan Rajaram
|
00114
|
HDFC0CSINDC
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115242805487
|
|
KERKAR BABRUWAN RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
VENGURLA
|
MH-05-007-011-001/59
(VETORE)
|
1805007000NRG24120320240071644
|
13/03/2024
|
Dhuri Vinaya Virochan
|
1805007WL017015
|
Dhuri Vinaya Virochan
|
00114
|
HDFC0CSINDC
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242805505
|
|
VINAYA VIROCHAN DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VENGURLA
|
MH-05-007-011-001/59
(VETORE)
|
1805007000NRG24120320240071643
|
13/03/2024
|
DHURI VIROCHAN VIJAY
|
1805007WL017015
|
DHURI VIROCHAN VIJAY
|
00114
|
HDFC0CSINDC
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242805504
|
|
VIROCHAN VIJAY DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VENGURLA
|
MH-05-007-012-001/121
(PALKERWADI)
|
1805007000NRG24120320240071607
|
13/03/2024
|
Mangla pandurang Kambali
|
1805007WL017005
|
Mangla pandurang Kambali
|
00114
|
HDFC0CSINDC
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
A115242805541
|
|
KAMBLI MANGALA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
VENGURLA
|
MH-05-007-012-001/121
(PALKERWADI)
|
1805007000NRG24120320240071608
|
13/03/2024
|
Waman pandurang Kambali
|
1805007WL017005
|
Waman pandurang Kambali
|
00114
|
HDFC0CSINDC
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
A115242805542
|
|
VAMAN PANDURANG KAMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VENGURLA
|
MH-05-007-012-001/200
(PALKERWADI)
|
1805007000NRG24120320240071614
|
13/03/2024
|
Sawant Ganpat Mahadev
|
1805007WL017006
|
Sawant Ganpat Mahadev
|
00114
|
HDFC0CSINDC
|
1546
|
1546
|
Processed
|
25/04/2024
|
|
A115242805508
|
|
SAWANT GANPAT MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
VENGURLA
|
MH-05-007-012-001/200
(PALKERWADI)
|
1805007000NRG24120320240071613
|
13/03/2024
|
Sawant Mahadev Ramchandra
|
1805007WL017006
|
Sawant Mahadev Ramchandra
|
00114
|
HDFC0CSINDC
|
1546
|
1546
|
Processed
|
25/04/2024
|
|
A115242805502
|
|
SAWANT MAHADEV RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
VENGURLA
|
MH-05-007-012-001/48
(PALKERWADI)
|
1805007000NRG24120320240071610
|
13/03/2024
|
Vengurlekar Dipa Devidas
|
1805007WL017005
|
Vengurlekar Dipa Devidas
|
00114
|
HDFC0CSINDC
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
A115242805516
|
|
VENGURLEKAR DIPA DEVIDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
VENGURLA
|
MH-05-007-012-001/79
(PALKERWADI)
|
1805007000NRG24120320240071611
|
13/03/2024
|
KANADE ARJUN LAXMAN
|
1805007WL017005
|
KANADE ARJUN LAXMAN
|
00114
|
HDFC0CSINDC
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
A115242805506
|
|
KANADE ARJUN LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
VENGURLA
|
MH-05-007-012-001/79
(PALKERWADI)
|
1805007000NRG24120320240071612
|
13/03/2024
|
KANDE ANKITA ARJUN
|
1805007WL017005
|
KANDE ANKITA ARJUN
|
00114
|
HDFC0CSINDC
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
A115242805507
|
|
KANADE ANKITA ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
VENGURLA
|
MH-05-007-023-001/514
(MATOND)
|
1805007000NRG24120320240071736
|
13/03/2024
|
sawal shivram manohar
|
1805007WL017030
|
sawal shivram manohar
|
00114
|
HDFC0CSINDC
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115242805493
|
|
SAVAL SHIVRAM MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
VENGURLA
|
MH-05-007-023-001/536
(MATOND)
|
1805007000NRG24120320240071727
|
13/03/2024
|
Sawal Janaki Shankar
|
1805007WL017027
|
Sawal Janaki Shankar
|
00114
|
HDFC0CSINDC
|
526
|
526
|
Processed
|
25/04/2024
|
|
A115242805491
|
|
SAWAL JANAKI SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
VENGURLA
|
MH-05-007-023-001/536
(MATOND)
|
1805007000NRG24120320240071728
|
13/03/2024
|
Sawal Sahilesh Shankar
|
1805007WL017027
|
Sawal Sahilesh Shankar
|
00114
|
HDFC0CSINDC
|
526
|
526
|
Processed
|
25/04/2024
|
|
A115242805496
|
|
Mr. SHAILESH SHANKAR SAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VENGURLA
|
MH-05-007-024-002/31
(PENDUR)
|
1805007000NRG24120320240071682
|
13/03/2024
|
Bhagat Nandkumar Ghanshyam
|
1805007WL017021
|
Bhagat Nandkumar Ghanshyam
|
00114
|
HDFC0CSINDC
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242805490
|
|
BHAGAT NANDKUMAR GHANSHYAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27546
|
27546
|
|
|
|
|
|
|
|
|
42
|
VENGURLA
|
MH-05-007-012-001/112
(PALKERWADI)
|
1805007000NRG24120320240071606
|
13/03/2024
|
SHERLEKAR NARAYAN MAHADEV
|
1805007WL017005
|
SHERLEKAR NARAYAN MAHADEV
|
00415
|
SBIN0000495
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
A115242805509
|
|
NARAYAN MAHADEV SHERLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1831
|
1831
|
|
|
|
|
|
|
|
|
43
|
VENGURLA
|
MH-05-007-005-001/275
(KOCHARA)
|
1805007000NRG24120320240071716
|
13/03/2024
|
bilva brijesh tayshete
|
1805007WL017025
|
bilva brijesh tayshete
|
00415
|
SBIN0001245
|
1919
|
1919
|
Processed
|
25/04/2024
|
|
A115242805520
|
|
TAYSHETE BILVA BRIJESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1919
|
1919
|
|
|
|
|
|
|
|
|
44
|
VENGURLA
|
MH-05-007-024-001/238
(PENDUR)
|
1805007000NRG24120320240071676
|
13/03/2024
|
GAWDE PRABHAKAR BHIVA
|
1805007WL017021
|
GAWDE PRABHAKAR BHIVA
|
00415
|
SBIN0006441
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242805530
|
|
GAWADE PRABHAKAR BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
45
|
VENGURLA
|
MH-05-007-006-003/29
(MHAPAN)
|
1805007000NRG24120320240071696
|
13/03/2024
|
Pranali Pravin Parab
|
1805007WL017023
|
Pranali Pravin Parab
|
00415
|
SBIN0007490
|
1947
|
1947
|
Processed
|
25/04/2024
|
|
A115242805510
|
|
MRS PRANALI PRAVIN PARAB
|
STATE BANK OF INDIA(508548)
|
|
46
|
VENGURLA
|
MH-05-007-006-003/82
(MHAPAN)
|
1805007000NRG24120320240071699
|
13/03/2024
|
Rasika Rajan Parab
|
1805007WL017023
|
Rasika Rajan Parab
|
00415
|
SBIN0007490
|
1947
|
1947
|
Processed
|
25/04/2024
|
|
A115242805526
|
|
MR RAJAN SHANTARAM PARAB
|
STATE BANK OF INDIA(508548)
|
|
47
|
VENGURLA
|
MH-05-007-006-003/86
(MHAPAN)
|
1805007000NRG24120320240071700
|
13/03/2024
|
Ramchandra Tukaram Parab
|
1805007WL017023
|
Ramchandra Tukaram Parab
|
00415
|
SBIN0007490
|
1947
|
1947
|
Rejected
|
24/04/2024
|
|
A115242805528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
VENGURLA
|
MH-05-007-006-003/86
(MHAPAN)
|
1805007000NRG24120320240071701
|
13/03/2024
|
Ruchita Ramchandra Parab
|
1805007WL017023
|
Ruchita Ramchandra Parab
|
00415
|
SBIN0007490
|
1947
|
1947
|
Processed
|
25/04/2024
|
|
A115242805525
|
|
PARAB RUCHITA RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
VENGURLA
|
MH-05-007-006-003/87
(MHAPAN)
|
1805007000NRG24120320240071702
|
13/03/2024
|
K N Parab
|
1805007WL017023
|
K N Parab
|
00415
|
SBIN0007490
|
1947
|
1947
|
Processed
|
25/04/2024
|
|
A115242805527
|
|
PARAB KAVITA NAGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9735
|
9735
|
|
|
|
|
|
|
|
|
50
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG24120320240071604
|
13/03/2024
|
Bowlekar Deepali Dewoo
|
1805007WL017004
|
Bowlekar Deepali Dewoo
|
00770
|
HDFC0CSINDC
|
1919
|
1919
|
Processed
|
25/04/2024
|
|
A115242805546
|
|
MRS DEEPALI DEWOO BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG24120320240071603
|
13/03/2024
|
Bowlekar Dewoo Dhondi
|
1805007WL017004
|
Bowlekar Dewoo Dhondi
|
00770
|
HDFC0CSINDC
|
1919
|
1919
|
Processed
|
25/04/2024
|
|
A115242805545
|
|
MR DEWOO DHONDI BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
VENGURLA
|
MH-05-007-023-001/235
(MATOND)
|
1805007000NRG24120320240071726
|
13/03/2024
|
Kondaye Vasudev chandrakant
|
1805007WL017027
|
Kondaye Vasudev chandrakant
|
00770
|
HDFC0CSINDC
|
526
|
526
|
Processed
|
25/04/2024
|
|
A115242805495
|
|
VASUDEV CHANDRAKANT KONDYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4364
|
4364
|
|
|
|
|
|
|
|
|
53
|
VENGURLA
|
MH-05-007-016-001/226
(MATH)
|
1805007000NRG24120320240071605
|
13/03/2024
|
Bowlekar Digambar Dhondi
|
1805007WL017004
|
Bowlekar Digambar Dhondi
|
00770
|
SIDC0001018
|
1919
|
1919
|
Processed
|
25/04/2024
|
|
A115242805485
|
|
BOWALEKAR DIGAMBAR DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1919
|
1919
|
|
|
|
|
|
|
|
|
54
|
VENGURLA
|
MH-05-007-023-001/189
(MATOND)
|
1805007000NRG24120320240071724
|
13/03/2024
|
Parab Sukhaji Yashawant
|
1805007WL017027
|
Parab Sukhaji Yashawant
|
00770
|
SIDC0001021
|
526
|
526
|
Processed
|
25/04/2024
|
|
A115242805494
|
|
PARAB SUKHAJI YASHAWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
VENGURLA
|
MH-05-007-023-001/189
(MATOND)
|
1805007000NRG24120320240071725
|
13/03/2024
|
Parab Susmita Sukhaji
|
1805007WL017027
|
Parab Susmita Sukhaji
|
00770
|
SIDC0001021
|
526
|
526
|
Processed
|
25/04/2024
|
|
A115242805498
|
|
SUSHMITA SUKHAJI PARAB
|
BANK OF INDIA(508505)
|
|
56
|
VENGURLA
|
MH-05-007-024-001/249
(PENDUR)
|
1805007000NRG24120320240071678
|
13/03/2024
|
Manjrekar Ladu Mahadev
|
1805007WL017021
|
Manjrekar Ladu Mahadev
|
00770
|
SIDC0001021
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242805492
|
|
MANJREKAR LADU MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
VENGURLA
|
MH-05-007-024-002/231
(PENDUR)
|
1805007000NRG24120320240071686
|
13/03/2024
|
Kharat Bhago Mamu
|
1805007WL017022
|
Kharat Bhago Mamu
|
00770
|
SIDC0001021
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242805497
|
|
KHARAT BHAGO MAMU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
VENGURLA
|
MH-05-007-024-002/232
(PENDUR)
|
1805007000NRG24120320240071688
|
13/03/2024
|
Vaidya Jayaram Vishwanath
|
1805007WL017022
|
Vaidya Jayaram Vishwanath
|
00770
|
SIDC0001021
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242805499
|
|
VAIDYA JAYRAM VISHVANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6234
|
6234
|
|
|
|
|
|
|
|
|
59
|
VENGURLA
|
MH-05-007-024-002/103
(PENDUR)
|
1805007000NRG24120320240071685
|
13/03/2024
|
Vaidya Vinita Vishwanath
|
1805007WL017022
|
Vaidya Vinita Vishwanath
|
00770
|
SIDC0001035
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242805501
|
|
VAIDYA VINITA VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
VENGURLA
|
MH-05-007-024-002/103
(PENDUR)
|
1805007000NRG24120320240071684
|
13/03/2024
|
Vaidya Vishvanath jayram
|
1805007WL017022
|
Vaidya Vishvanath jayram
|
00770
|
SIDC0001035
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242805500
|
|
VAIDYA VISHVANATH JAYARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
61
|
VENGURLA
|
MH-05-007-012-001/48
(PALKERWADI)
|
1805007000NRG24120320240071609
|
13/03/2024
|
Vengurlekar Devidas Rajaram
|
1805007WL017005
|
Vengurlekar Devidas Rajaram
|
00770
|
SIDC0001037
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
A115242805503
|
|
DEVIDAS RAJARAM VENGURLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1831
|
1831
|
|
|
|
|
|
|
|
|
62
|
VENGURLA
|
MH-05-007-024-001/59
(PENDUR)
|
1805007000NRG24120320240071683
|
13/03/2024
|
Naik Shivram Vishnu
|
1805007WL017022
|
Naik Shivram Vishnu
|
00770
|
SIDC0001098
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242805535
|
|
NAIK SHIVRAM VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
63
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG24120320240071602
|
13/03/2024
|
Bovlekar Prabhakar Dhondi
|
1805007WL017004
|
Bovlekar Prabhakar Dhondi
|
00770
|
SIDC0001105
|
1919
|
1919
|
Processed
|
25/04/2024
|
|
A115242805548
|
|
MR PRABHAKAR DHONDI BOWLEKAR MRS PRAMODI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG24120320240071601
|
13/03/2024
|
Bovlekar Pramodini Prabhakar
|
1805007WL017004
|
Bovlekar Pramodini Prabhakar
|
00770
|
SIDC0001105
|
1919
|
1919
|
Processed
|
25/04/2024
|
|
A115242805547
|
|
BOWLEKAR PRAMODINI PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109425
|
109425
|
|
|
|
|
|
|
|