Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:21:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_270523APB_FTO_42362
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-05-007-012-001/93
(PALKERWADI) 		1805007000NRG24270520230008003 27/05/2023 Ajit Digambar Naik 1805007WL001832 Ajit Digambar Naik 00048 BKID0001408 1985 1985 Processed 01/06/2023 A151230016091 AJIT DIGAMBAR NAIK BANK OF INDIA(508505)
SubTotal 1985 1985
2 VENGURLA MH-05-007-004-001/197
(BHOGVE) 		1805007000NRG24270520230007972 27/05/2023 Akshay Umesh Gosavi 1805007WL001827 Akshay Umesh Gosavi 00048 BKID0001409 1092 1092 Processed 01/06/2023 A151230016095 AKSHAY UMESH GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VENGURLA MH-05-007-005-001/179
(KOCHARA) 		1805007000NRG24270520230007985 27/05/2023 VILAS 1805007WL001831 VILAS 00048 BKID0001409 1994 1994 Processed 01/06/2023 A151230016092 MR VILAS DEVU RAWUL STATE BANK OF INDIA(508548)
4 VENGURLA MH-05-007-005-001/204
(KOCHARA) 		1805007000NRG24270520230007986 27/05/2023 GURUNATH MAHADEV RANE 1805007WL001831 GURUNATH MAHADEV RANE 00048 BKID0001409 1994 1994 Processed 01/06/2023 A151230016171 Mr. GURUNATH MAHADEV RANE BANK OF MAHARASHTRA(607387)
5 VENGURLA MH-05-007-005-001/269
(KOCHARA) 		1805007000NRG24270520230007989 27/05/2023 M.M. Kerkar 1805007WL001831 M.M. Kerkar 00048 BKID0001409 1994 1994 Processed 01/06/2023 A151230016094 KERKAR MAYURI MAHESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 VENGURLA MH-05-007-005-001/269
(KOCHARA) 		1805007000NRG24270520230007988 27/05/2023 MAHESH VASANT KERKAR 1805007WL001831 MAHESH VASANT KERKAR 00048 BKID0001409 1994 1994 Processed 01/06/2023 A151230016170 KERKAR MAHESH VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 VENGURLA MH-05-007-005-001/367
(KOCHARA) 		1805007000NRG24270520230007993 27/05/2023 Shubhada Baburav Padoskar 1805007WL001831 Shubhada Baburav Padoskar 00048 BKID0001409 1994 1994 Processed 01/06/2023 A151230016093 S B PADOSKAR GENERAL POST OFFICE(607245)
8 VENGURLA MH-05-007-005-001/372
(KOCHARA) 		1805007000NRG24270520230008082 27/05/2023 Trupti Yashvant Ghadi 1805007WL001845 Trupti Yashvant Ghadi 00048 BKID0001409 1280 1280 Processed 01/06/2023 A151230016096 GHADI TRUPTI YASHVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 VENGURLA MH-05-007-005-001/372
(KOCHARA) 		1805007000NRG24270520230008081 27/05/2023 Yashvant Govind Ghadi 1805007WL001845 Yashvant Govind Ghadi 00048 BKID0001409 1280 1280 Processed 01/06/2023 A151230016098 GHADI YASHAVANT GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 VENGURLA MH-05-007-005-001/373
(KOCHARA) 		1805007000NRG24270520230008083 27/05/2023 Pandurang Govind Ghadi 1805007WL001845 Pandurang Govind Ghadi 00048 BKID0001409 1280 1280 Processed 01/06/2023 A151230016097 GHADI PANDURANG GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 14902 14902
11 VENGURLA MH-05-007-009-001/135
(KHANOLI) 		1805007000NRG24270520230008046 27/05/2023 Shraddha Shrikant Aavlegaonkar 1805007WL001839 Shraddha Shrikant Aavlegaonkar 00048 BKID0001415 1792 1792 Processed 01/06/2023 A151230016166 SHRADDHA SHRIKANT AVALEGAVAKAR BANK OF INDIA(508505)
12 VENGURLA MH-05-007-012-001/92
(PALKERWADI) 		1805007000NRG24270520230008001 27/05/2023 V.M.Naik 1805007WL001832 V.M.Naik 00048 BKID0001415 1985 1985 Processed 01/06/2023 A151230016172 VISHWANATH MANGESH NAIK BANK OF INDIA(508505)
13 VENGURLA MH-05-007-012-001/93
(PALKERWADI) 		1805007000NRG24270520230008004 27/05/2023 S.A.Naik 1805007WL001832 S.A.Naik 00048 BKID0001415 1985 1985 Processed 01/06/2023 A151230016101 SHRIRAM AJIT NAIK BANK OF INDIA(508505)
14 VENGURLA MH-05-007-013-001/55
(DABHOLI) 		1805007000NRG24270520230008066 27/05/2023 Keshav Anand Dabholkar 1805007WL001842 Keshav Anand Dabholkar 00048 BKID0001415 1536 1536 Processed 01/06/2023 A151230016106 KESHAV ANAND DABHOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 VENGURLA MH-05-007-014-001/447
(ADELI) 		1805007000NRG24270520230008069 27/05/2023 Santosh Parshuram Karangutkar 1805007WL001843 Santosh Parshuram Karangutkar 00048 BKID0001415 1792 1792 Processed 01/06/2023 A151230016064 SANTOSH PARSHURAM KARANGUTKAR BANK OF INDIA(508505)
16 VENGURLA MH-05-007-016-001/77
(MATH) 		1805007000NRG24270520230008072 27/05/2023 Shilpa Bharat Mestry 1805007WL001844 Shilpa Bharat Mestry 00048 BKID0001415 1792 1792 Processed 01/06/2023 A151230016168 SHILPA BHARAT MESTRY BANK OF INDIA(508505)
17 VENGURLA MH-05-007-016-002/180
(MATH) 		1805007000NRG24270520230008076 27/05/2023 Manohar Ramchandra Bowlekar 1805007WL001844 Manohar Ramchandra Bowlekar 00048 BKID0001415 1792 1792 Processed 01/06/2023 A151230016110 Mr. MANOHAR RAMCHANDRA BOWLEKAR BANK OF MAHARASHTRA(607387)
18 VENGURLA MH-05-007-016-002/46
(MATH) 		1805007000NRG24270520230008078 27/05/2023 vijay Janardan Gawade 1805007WL001844 vijay Janardan Gawade 00048 BKID0001415 1280 1280 Processed 01/06/2023 A151230016099 VIJAY JANARDAN GAWADE BANK OF INDIA(508505)
19 VENGURLA MH-05-007-016-002/98
(MATH) 		1805007000NRG24270520230008080 27/05/2023 Bharati Balkrishna Mathkar 1805007WL001844 Bharati Balkrishna Mathkar 00048 BKID0001415 1792 1792 Processed 01/06/2023 A151230016105 BHARTI BALKRISHNA MATHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 VENGURLA MH-05-007-021-001/433
(TULAS) 		1805007000NRG24270520230008034 27/05/2023 Geeta Sadguru Tavde 1805007WL001837 Geeta Sadguru Tavde 00048 BKID0001415 1488 1488 Processed 01/06/2023 A151230016169 GEETA SADGURU TAWADE BANK OF INDIA(508505)
21 VENGURLA MH-05-007-021-001/433
(TULAS) 		1805007000NRG24270520230008033 27/05/2023 Sadguru Eknath Tawade 1805007WL001837 Sadguru Eknath Tawade 00048 BKID0001415 1488 1488 Processed 01/06/2023 A151230016103 TAVDE SADGURU EKNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 VENGURLA MH-05-007-021-001/672
(TULAS) 		1805007000NRG24270520230008030 27/05/2023 SANJIVANI SANJAY MALKAR 1805007WL001836 SANJIVANI SANJAY MALKAR 00048 BKID0001415 1792 1792 Processed 01/06/2023 A151230016111 MALKAR SANJIVANI SANJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 VENGURLA MH-05-007-023-001/560
(MATOND) 		1805007000NRG24270520230008018 27/05/2023 Sonali Sagar Ghogale 1805007WL001834 Sonali Sagar Ghogale 00048 BKID0001415 1985 1985 Processed 01/06/2023 A151230016165 GHOGALE SONALI SAGAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 VENGURLA MH-05-007-025-001/116
(PAL) 		1805007000NRG24270520230008051 27/05/2023 c.c.moghe 1805007WL001841 c.c.moghe 00048 BKID0001415 1536 1536 Processed 01/06/2023 A151230016100 CHAITRALI CHANDRAKANT MOGHE BANK OF INDIA(508505)
25 VENGURLA MH-05-007-025-001/132
(PAL) 		1805007000NRG24270520230008052 27/05/2023 c.k.kerkar 1805007WL001841 c.k.kerkar 00048 BKID0001415 1536 1536 Processed 01/06/2023 A151230016167 CHANDRABHAGA KRISHNA KERKAR. BANK OF INDIA(508505)
26 VENGURLA MH-05-007-025-001/132
(PAL) 		1805007000NRG24270520230008053 27/05/2023 Kerkar Krishna Laxman 1805007WL001841 Kerkar Krishna Laxman 00048 BKID0001415 1536 1536 Processed 01/06/2023 A151230016109 KERKAR KRISHNA LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 VENGURLA MH-05-007-025-001/135
(PAL) 		1805007000NRG24270520230008054 27/05/2023 s.s.pednekar 1805007WL001841 s.s.pednekar 00048 BKID0001415 1536 1536 Processed 01/06/2023 A151230016183 SUSHAMA SUBHASH PEDNEKAR BANK OF INDIA(508505)
28 VENGURLA MH-05-007-025-001/234
(PAL) 		1805007000NRG24270520230008057 27/05/2023 Nilima Bharat Gawade 1805007WL001841 Nilima Bharat Gawade 00048 BKID0001415 1536 1536 Processed 01/06/2023 A151230016104 NILIMA BHARAT GAWADE BANK OF INDIA(508505)
29 VENGURLA MH-05-007-025-001/29
(PAL) 		1805007000NRG24270520230008058 27/05/2023 Lawoo Tukaram Palkar 1805007WL001841 Lawoo Tukaram Palkar 00048 BKID0001415 1536 1536 Processed 01/06/2023 A151230016102 LAWOO TUKARAM PALKAR BANK OF INDIA(508505)
30 VENGURLA MH-05-007-025-001/75
(PAL) 		1805007000NRG24270520230008060 27/05/2023 Sadichahha Saba Palkar 1805007WL001841 Sadichahha Saba Palkar 00048 BKID0001415 1536 1536 Processed 01/06/2023 A151230016107 SADICHCHHA SABA PALKAR BANK OF INDIA(508505)
31 VENGURLA MH-05-007-025-001/77
(PAL) 		1805007000NRG24270520230008061 27/05/2023 Lina Lawu Palakar 1805007WL001841 Lina Lawu Palakar 00048 BKID0001415 1536 1536 Processed 01/06/2023 A151230016108 LEENA LAVU PALKAR BANK OF INDIA(508505)
SubTotal 34787 34787
32 VENGURLA MH-05-007-023-001/176
(MATOND) 		1805007000NRG24270520230008007 27/05/2023 Shivaji Krishna Kondaye 1805007WL001833 Shivaji Krishna Kondaye 00048 BKID0001423 1985 1985 Processed 01/06/2023 A151230016117 SHIVAJI KRISHNA KONDAYA BANK OF INDIA(508505)
33 VENGURLA MH-05-007-023-001/176
(MATOND) 		1805007000NRG24270520230008006 27/05/2023 Swara Santosh Kondaye 1805007WL001833 Swara Santosh Kondaye 00048 BKID0001423 1985 1985 Processed 01/06/2023 A151230016121 SWARA SANTOSH KONDAYE BANK OF INDIA(508505)
34 VENGURLA MH-05-007-023-001/253
(MATOND) 		1805007000NRG24270520230008010 27/05/2023 Vikasini Vikas Parab 1805007WL001833 Vikasini Vikas Parab 00048 BKID0001423 1985 1985 Processed 01/06/2023 A151230016115 PARAB VIKASINI VIKAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 VENGURLA MH-05-007-023-001/371
(MATOND) 		1805007000NRG24270520230008015 27/05/2023 Bhalchandra Krishna Mohite 1805007WL001834 Bhalchandra Krishna Mohite 00048 BKID0001423 1985 1985 Processed 01/06/2023 A151230016114 BHALCHANDRA KRISHNA MOHITE BANK OF INDIA(508505)
36 VENGURLA MH-05-007-023-001/371
(MATOND) 		1805007000NRG24270520230008016 27/05/2023 Bhavna Bhalchandra Mohite 1805007WL001834 Bhavna Bhalchandra Mohite 00048 BKID0001423 1985 1985 Processed 01/06/2023 A151230016118 MOHITE BHAVANA BHALCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 VENGURLA MH-05-007-023-001/560
(MATOND) 		1805007000NRG24270520230008017 27/05/2023 Sagar Parshuram Ghogale 1805007WL001834 Sagar Parshuram Ghogale 00048 BKID0001423 1985 1985 Processed 01/06/2023 A151230016113 GHOGALE SAGAR PARASHURAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 VENGURLA MH-05-007-023-001/582
(MATOND) 		1805007000NRG24270520230008019 27/05/2023 Laxman Vasant Joshi 1805007WL001834 Laxman Vasant Joshi 00048 BKID0001423 1985 1985 Processed 01/06/2023 A151230016112 Mr. LAXMAN VASANT JOSHI BANK OF MAHARASHTRA(607387)
39 VENGURLA MH-05-007-023-001/582
(MATOND) 		1805007000NRG24270520230008022 27/05/2023 Vira Vasant Joshi 1805007WL001834 Vira Vasant Joshi 00048 BKID0001423 1985 1985 Rejected 31/05/2023 A151230016116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 VENGURLA MH-05-007-023-001/583
(MATOND) 		1805007000NRG24270520230008024 27/05/2023 Madhavi Madhukar Joshi 1805007WL001834 Madhavi Madhukar Joshi 00048 BKID0001423 1985 1985 Processed 01/06/2023 A151230016120 MADHAVI M.JOSHI GENERAL POST OFFICE(607245)
41 VENGURLA MH-05-007-023-001/583
(MATOND) 		1805007000NRG24270520230008023 27/05/2023 Rutvik Madhukar Joshi 1805007WL001834 Rutvik Madhukar Joshi 00048 BKID0001423 1985 1985 Processed 01/06/2023 A151230016119 RUTVIK MADHUKAR JOSHI UNION BANK OF INDIA(508500)
SubTotal 19850 19850
42 VENGURLA MH-05-007-003-001/140
(PARULE BAJAR) 		1805007000NRG24260520230007839 27/05/2023 Prashant Pandurang Toraskar 1805007WL001805 Prashant Pandurang Toraskar 00051 MAHB0000508 1638 1638 Processed 01/06/2023 A151230016146 Mr. PRASHANT PANDURANG TORASKAR BANK OF MAHARASHTRA(607387)
43 VENGURLA MH-05-007-003-002/110
(PARULE BAJAR) 		1805007000NRG24260520230007834 27/05/2023 sandeep rathivade 1805007WL001801 sandeep rathivade 00051 MAHB0000508 1365 1365 Processed 01/06/2023 A151230016159 MR SANDIP JAGANNATH RATHIVADEKAR STATE BANK OF INDIA(508548)
44 VENGURLA MH-05-007-003-002/113
(PARULE BAJAR) 		1805007000NRG24260520230007835 27/05/2023 shankar rathivade 1805007WL001802 shankar rathivade 00051 MAHB0000508 1638 1638 Processed 01/06/2023 A151230016122 MR SHANKAR JAGANNATH RATHIVADEKAR STATE BANK OF INDIA(508548)
45 VENGURLA MH-05-007-003-003/246
(PARULE BAJAR) 		1805007000NRG24270520230007977 27/05/2023 Sahadev Bholu Sawant 1805007WL001829 Sahadev Bholu Sawant 00051 MAHB0000508 1638 1638 Processed 01/06/2023 A151230016150 Mr. SAHADEV BHOLU SAWANT BANK OF MAHARASHTRA(607387)
46 VENGURLA MH-05-007-004-001/126
(BHOGVE) 		1805007000NRG24260520230007846 27/05/2023 K.V.Samant 1805007WL001807 K.V.Samant 00051 MAHB0000508 1638 1638 Processed 01/06/2023 A151230016158 KESHAV VASANT SAWANT GENERAL POST OFFICE(607245)
47 VENGURLA MH-05-007-004-001/200
(BHOGVE) 		1805007000NRG24260520230007836 27/05/2023 Dinesh Anand Mundye 1805007WL001803 Dinesh Anand Mundye 00051 MAHB0000508 1638 1638 Processed 01/06/2023 A151230016147 DINESH ANAND MUNDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
48 VENGURLA MH-05-007-004-001/201
(BHOGVE) 		1805007000NRG24270520230007970 27/05/2023 Priyanka Rupesh Mundye 1805007WL001826 Priyanka Rupesh Mundye 00051 MAHB0000508 1638 1638 Processed 01/06/2023 A151230016157 AARADHYA RUPESH MUNDAYE BANK OF BARODA(606985)
49 VENGURLA MH-05-007-004-001/202
(BHOGVE) 		1805007000NRG24270520230007967 27/05/2023 Babaji Bhiva Rane 1805007WL001824 Babaji Bhiva Rane 00051 MAHB0000508 1365 1365 Processed 01/06/2023 A151230016148 Mr. BABAJI BHIVA RANE BANK OF MAHARASHTRA(607387)
50 VENGURLA MH-05-007-004-001/202
(BHOGVE) 		1805007000NRG24270520230007968 27/05/2023 Vanita Babaji Rane 1805007WL001824 Vanita Babaji Rane 00051 MAHB0000508 1365 1365 Processed 01/06/2023 A151230016149 Mrs. VANITA BABAJI RANE BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
51 VENGURLA MH-05-007-021-001/605
(TULAS) 		1805007000NRG24270520230008050 27/05/2023 Chandrakala Chandrakant Rane 1805007WL001840 Chandrakala Chandrakant Rane 00078 CNRB0015372 1280 1280 Processed 01/06/2023 A151230016145 CHANDRAKALA CHANDRAKANT RANE CANARA BANK(508532)
SubTotal 1280 1280
52 VENGURLA MH-05-007-014-001/367
(ADELI) 		1805007000NRG24270520230008042 27/05/2023 Rama Babali Kondaskar 1805007WL001838 Rama Babali Kondaskar 00078 CNRB0017227 1536 1536 Processed 01/06/2023 A151230016144 RAMA BABALI KONDASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 VENGURLA MH-05-007-014-001/367
(ADELI) 		1805007000NRG24270520230008043 27/05/2023 Sanavi Rama Kondaskar 1805007WL001838 Sanavi Rama Kondaskar 00078 CNRB0017227 1536 1536 Rejected 31/05/2023 A151230016151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 VENGURLA MH-05-007-014-001/367
(ADELI) 		1805007000NRG24270520230008044 27/05/2023 Shashikant Babali Kondaskar 1805007WL001838 Shashikant Babali Kondaskar 00078 CNRB0017227 1536 1536 Processed 01/06/2023 A151230016152 SHASHIKANT BABLI KONDASKAR CANARA BANK(508532)
55 VENGURLA MH-05-007-014-001/367
(ADELI) 		1805007000NRG24270520230008041 27/05/2023 Sujata Babali Kondaskar 1805007WL001838 Sujata Babali Kondaskar 00078 CNRB0017227 1536 1536 Processed 01/06/2023 A151230016153 SUJATA BABALI KONDASKAR CANARA BANK(508532)
56 VENGURLA MH-05-007-014-001/372
(ADELI) 		1805007000NRG24270520230008068 27/05/2023 Damini Damodar Naik 1805007WL001843 Damini Damodar Naik 00078 CNRB0017227 1792 1792 Processed 01/06/2023 A151230016156 DAMINI DAMODAR NAIK CANARA BANK(508532)
57 VENGURLA MH-05-007-014-001/372
(ADELI) 		1805007000NRG24270520230008067 27/05/2023 Rukmini Pandurang Naik 1805007WL001843 Rukmini Pandurang Naik 00078 CNRB0017227 1792 1792 Processed 01/06/2023 A151230016154 RUKMINI PANDURANG NAIK CANARA BANK(508532)
58 VENGURLA MH-05-007-014-001/447
(ADELI) 		1805007000NRG24270520230008070 27/05/2023 Minakshi Santosh Karangutkar 1805007WL001843 Minakshi Santosh Karangutkar 00078 CNRB0017227 1792 1792 Processed 01/06/2023 A151230016155 MINAKSHI SANTOSH KARANGUTKAR CANARA BANK(508532)
SubTotal 11520 11520
59 VENGURLA MH-05-007-003-001/196
(PARULE BAJAR) 		1805007000NRG24270520230007969 27/05/2023 Vadyekar Manali Mohan 1805007WL001825 Vadyekar Manali Mohan 00114 HDFC0CSINDC 1638 1638 Processed 01/06/2023 A151230016082 Mrs. MANALI MOHAN WADEKAR BANK OF MAHARASHTRA(607387)
60 VENGURLA MH-05-007-003-001/23
(PARULE BAJAR) 		1805007000NRG24260520230007841 27/05/2023 Ghogle Uday Pandurang 1805007WL001805 Ghogle Uday Pandurang 00114 HDFC0CSINDC 1638 1638 Processed 01/06/2023 A151230016083 MR UDAY PANDURANG GHOGALE STATE BANK OF INDIA(508548)
61 VENGURLA MH-05-007-003-003/246
(PARULE BAJAR) 		1805007000NRG24270520230007976 27/05/2023 Sawant Shankar Bholu 1805007WL001829 Sawant Shankar Bholu 00114 HDFC0CSINDC 1638 1638 Processed 01/06/2023 A151230016175 Mr. SHANKAR BHOLU SAWANT BANK OF MAHARASHTRA(607387)
62 VENGURLA MH-05-007-004-001/198
(BHOGVE) 		1805007000NRG24270520230007973 27/05/2023 Parsekar Ganesh Keshav 1805007WL001828 Parsekar Ganesh Keshav 00114 HDFC0CSINDC 546 546 Processed 01/06/2023 A151230016084 Mr. GANESH KESHAV PARSEKAR BANK OF MAHARASHTRA(607387)
63 VENGURLA MH-05-007-005-001/204
(KOCHARA) 		1805007000NRG24270520230007987 27/05/2023 Rane Aradhana Gurunath 1805007WL001831 Rane Aradhana Gurunath 00114 HDFC0CSINDC 1994 1994 Processed 01/06/2023 A151230016181 Mrs. ARADHANA GURUNATH RANE BANK OF MAHARASHTRA(607387)
64 VENGURLA MH-05-007-005-001/367
(KOCHARA) 		1805007000NRG24270520230007992 27/05/2023 Padoskar Baburav Arjun 1805007WL001831 Padoskar Baburav Arjun 00114 HDFC0CSINDC 1994 1994 Processed 01/06/2023 A151230016180 PADOSKAR BABURAV ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
65 VENGURLA MH-05-007-012-001/184
(PALKERWADI) 		1805007000NRG24270520230007996 27/05/2023 Gawandi Archana Parshuram 1805007WL001832 Gawandi Archana Parshuram 00114 HDFC0CSINDC 1985 1985 Processed 01/06/2023 A151230016078 MRS ARCHANA PARSHURAM GAVANDI STATE BANK OF INDIA(508548)
66 VENGURLA MH-05-007-012-001/184
(PALKERWADI) 		1805007000NRG24270520230007995 27/05/2023 Gawandi Parshuram Narayan 1805007WL001832 Gawandi Parshuram Narayan 00114 HDFC0CSINDC 1985 1985 Processed 01/06/2023 A151230016080 PARSHURAM NARAYAN GAWANDI INDIA POST PAYMENTS BANK LIMITED(508528)
67 VENGURLA MH-05-007-012-001/203
(PALKERWADI) 		1805007000NRG24270520230007999 27/05/2023 Akshata Aabaji Gawade 1805007WL001832 Akshata Aabaji Gawade 00114 HDFC0CSINDC 1985 1985 Processed 01/06/2023 A151230016081 MISS AKSHATA NARAYAN BIDYE STATE BANK OF INDIA(508548)
68 VENGURLA MH-05-007-012-001/203
(PALKERWADI) 		1805007000NRG24270520230007997 27/05/2023 Shantaram Yashwant Gawade 1805007WL001832 Shantaram Yashwant Gawade 00114 HDFC0CSINDC 1985 1985 Processed 01/06/2023 A151230016077 SHANTARAM YASHWANT GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
69 VENGURLA MH-05-007-012-001/203
(PALKERWADI) 		1805007000NRG24270520230007998 27/05/2023 Shital Shantaram Gawade 1805007WL001832 Shital Shantaram Gawade 00114 HDFC0CSINDC 1985 1985 Processed 01/06/2023 A151230016079 SHITAL SHANTARAM GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
70 VENGURLA MH-05-007-016-001/2
(MATH) 		1805007000NRG24270520230008071 27/05/2023 Gawade Sagar Ramchandra 1805007WL001844 Gawade Sagar Ramchandra 00114 HDFC0CSINDC 1280 1280 Processed 01/06/2023 A151230016085 SAGAR RAMCHANDRA GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 VENGURLA MH-05-007-016-002/174
(MATH) 		1805007000NRG24270520230008074 27/05/2023 Mathkar Suruchi Santosh 1805007WL001844 Mathkar Suruchi Santosh 00114 HDFC0CSINDC 1792 1792 Processed 01/06/2023 A151230016182 MATHKAR SURUCHI SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
72 VENGURLA MH-05-007-016-002/181
(MATH) 		1805007000NRG24270520230008077 27/05/2023 Bowlekar Anamika Kishor 1805007WL001844 Bowlekar Anamika Kishor 00114 HDFC0CSINDC 1792 1792 Processed 01/06/2023 A151230016087 MS ANAMIKA KISHOR BOWALEKAR STATE BANK OF INDIA(508548)
73 VENGURLA MH-05-007-016-002/98
(MATH) 		1805007000NRG24270520230008079 27/05/2023 Mathkar Balkrishna Rajaram 1805007WL001844 Mathkar Balkrishna Rajaram 00114 HDFC0CSINDC 1792 1792 Processed 01/06/2023 A151230016086 MATHKAR BALKRISHNA RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
74 VENGURLA MH-05-007-023-001/176
(MATOND) 		1805007000NRG24270520230008005 27/05/2023 Santosh Krishna Kondaye 1805007WL001833 Santosh Krishna Kondaye 00114 HDFC0CSINDC 1985 1985 Processed 01/06/2023 A151230016070 KONDAYE SANTOSH KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
75 VENGURLA MH-05-007-023-001/253
(MATOND) 		1805007000NRG24270520230008009 27/05/2023 Parab Vikas Laxman 1805007WL001833 Parab Vikas Laxman 00114 HDFC0CSINDC 1985 1985 Processed 01/06/2023 A151230016178 PARAB VIKAS LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
76 VENGURLA MH-05-007-023-001/454
(MATOND) 		1805007000NRG24270520230008012 27/05/2023 SAVAL VISHAKHA VISHNU 1805007WL001833 SAVAL VISHAKHA VISHNU 00114 HDFC0CSINDC 1985 1985 Processed 01/06/2023 A151230016075 SAVAL VISHAKHA VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
77 VENGURLA MH-05-007-023-001/454
(MATOND) 		1805007000NRG24270520230008011 27/05/2023 SAWAL VISHNU BUDHAJI 1805007WL001833 SAWAL VISHNU BUDHAJI 00114 HDFC0CSINDC 1985 1985 Processed 01/06/2023 A151230016179 SAWAL VISHNU BUDHAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
78 VENGURLA MH-05-007-023-001/582
(MATOND) 		1805007000NRG24270520230008020 27/05/2023 Joshi Archana Laxman 1805007WL001834 Joshi Archana Laxman 00114 HDFC0CSINDC 1985 1985 Processed 01/06/2023 A151230016071 JOSHI ARCHANA LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 35954 35954
79 VENGURLA MH-05-007-009-001/41
(KHANOLI) 		1805007000NRG24270520230008047 27/05/2023 Hemant Hari Khanolkar 1805007WL001839 Hemant Hari Khanolkar 00415 SBIN0000495 1792 1792 Processed 01/06/2023 A151230016164 KHANOLKAR HEMANT HARI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
80 VENGURLA MH-05-007-012-001/92
(PALKERWADI) 		1805007000NRG24270520230008002 27/05/2023 V.V.Naik 1805007WL001832 V.V.Naik 00415 SBIN0000495 1985 1985 Processed 01/06/2023 A151230016173 MRS VINITA VISHWANATH NAIK STATE BANK OF INDIA(508548)
81 VENGURLA MH-05-007-013-001/55
(DABHOLI) 		1805007000NRG24270520230008065 27/05/2023 Asmita Anand Dabholkar 1805007WL001842 Asmita Anand Dabholkar 00415 SBIN0000495 1536 1536 Processed 01/06/2023 A151230016127 MISS ASMITA ANAND DABHOLKAR STATE BANK OF INDIA(508548)
82 VENGURLA MH-05-007-016-002/174
(MATH) 		1805007000NRG24270520230008073 27/05/2023 santosh sonu mathkar 1805007WL001844 santosh sonu mathkar 00415 SBIN0000495 1792 1792 Processed 01/06/2023 A151230016135 MATHKAR SANTOSH SONU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
83 VENGURLA MH-05-007-021-001/238
(TULAS) 		1805007000NRG24270520230008032 27/05/2023 Ganesh Shridhar Aaramarkar 1805007WL001837 Ganesh Shridhar Aaramarkar 00415 SBIN0000495 1280 1280 Processed 01/06/2023 A151230016124 MR GANESH SHRIDHAR ARMARKAR STATE BANK OF INDIA(508548)
84 VENGURLA MH-05-007-021-001/238
(TULAS) 		1805007000NRG24270520230008031 27/05/2023 Jayashri Shridhar Aaramarkar 1805007WL001837 Jayashri Shridhar Aaramarkar 00415 SBIN0000495 1280 1280 Processed 01/06/2023 A151230016134 MRS JAYASHRI SHRIDHAR ARMARKAR STATE BANK OF INDIA(508548)
85 VENGURLA MH-05-007-021-001/468
(TULAS) 		1805007000NRG24270520230008035 27/05/2023 Jaywant Keshav Mestry 1805007WL001837 Jaywant Keshav Mestry 00415 SBIN0000495 1488 1488 Processed 01/06/2023 A151230016137 MR JAYWANT KESHAV MESTRY STATE BANK OF INDIA(508548)
86 VENGURLA MH-05-007-021-001/655
(TULAS) 		1805007000NRG24270520230008028 27/05/2023 Sangita Mahadev Chandelkar 1805007WL001836 Sangita Mahadev Chandelkar 00415 SBIN0000495 1792 1792 Processed 01/06/2023 A151230016133 MS SANGITA MAHADEV CHANDELKAR STATE BANK OF INDIA(508548)
87 VENGURLA MH-05-007-025-001/172
(PAL) 		1805007000NRG24270520230008056 27/05/2023 Sampada Laxman Pingulkar 1805007WL001841 Sampada Laxman Pingulkar 00415 SBIN0000495 1536 1536 Processed 01/06/2023 A151230016162 MRS SAMPADA SANDEEP PINGULKAR STATE BANK OF INDIA(508548)
88 VENGURLA MH-05-007-025-001/172
(PAL) 		1805007000NRG24270520230008055 27/05/2023 Sandip Laxman Pingulkar 1805007WL001841 Sandip Laxman Pingulkar 00415 SBIN0000495 1536 1536 Processed 01/06/2023 A151230016163 SANDEEP LAXMAN PINGULKAR BANK OF INDIA(508505)
89 VENGURLA MH-05-007-025-001/8
(PAL) 		1805007000NRG24270520230008062 27/05/2023 s.d.kerkar 1805007WL001841 s.d.kerkar 00415 SBIN0000495 1536 1536 Processed 01/06/2023 A151230016129 MR SATYAWAN DASHARATH KERKAR STATE BANK OF INDIA(508548)
SubTotal 17553 17553
90 VENGURLA MH-05-007-002-001/117
(KUSHEWADA) 		1805007000NRG24270520230007979 27/05/2023 Ankush Ramchandra Kesrkar 1805007WL001830 Ankush Ramchandra Kesrkar 00415 SBIN0005683 1871 1871 Processed 01/06/2023 A151230016141 Mr. ANKUSH RAMCHANDRA KESARKAR BANK OF MAHARASHTRA(607387)
91 VENGURLA MH-05-007-002-001/167
(KUSHEWADA) 		1805007000NRG24270520230007980 27/05/2023 Anushka Aanad Kesrakar 1805007WL001830 Anushka Aanad Kesrakar 00415 SBIN0005683 1871 1871 Processed 01/06/2023 A151230016130 MRS ANUSHKA ANAND KESARKAR STATE BANK OF INDIA(508548)
92 VENGURLA MH-05-007-002-001/167
(KUSHEWADA) 		1805007000NRG24270520230007981 27/05/2023 Kesrakar Sanjy Anant 1805007WL001830 Kesrakar Sanjy Anant 00415 SBIN0005683 1871 1871 Processed 01/06/2023 A151230016174 MR SANJAY ANANT KESARKAR STATE BANK OF INDIA(508548)
93 VENGURLA MH-05-007-002-001/185
(KUSHEWADA) 		1805007000NRG24270520230007982 27/05/2023 Vaishnavi Vasant Kesarakr 1805007WL001830 Vaishnavi Vasant Kesarakr 00415 SBIN0005683 1871 1871 Processed 01/06/2023 A151230016136 MRS VAISHNAVI VASANT KESARKAR STATE BANK OF INDIA(508548)
94 VENGURLA MH-05-007-002-001/42
(KUSHEWADA) 		1805007000NRG24270520230007984 27/05/2023 Divakar Ankush Dhavan 1805007WL001830 Divakar Ankush Dhavan 00415 SBIN0005683 1871 1871 Processed 01/06/2023 A151230016088 MR DIVAKAR ANKUSH DHAVAN STATE BANK OF INDIA(508548)
95 VENGURLA MH-05-007-002-001/42
(KUSHEWADA) 		1805007000NRG24270520230007983 27/05/2023 Vaishali Divakar Dhavan 1805007WL001830 Vaishali Divakar Dhavan 00415 SBIN0005683 1871 1871 Processed 01/06/2023 A151230016131 MRS VAISHALI DIVAKAR DHAVAN STATE BANK OF INDIA(508548)
96 VENGURLA MH-05-007-003-001/140
(PARULE BAJAR) 		1805007000NRG24260520230007840 27/05/2023 Pravina Prashant Torskar 1805007WL001805 Pravina Prashant Torskar 00415 SBIN0005683 1638 1638 Processed 01/06/2023 A151230016123 MRS PRAVINA PRASHANT TORASKAR STATE BANK OF INDIA(508548)
97 VENGURLA MH-05-007-003-001/260
(PARULE BAJAR) 		1805007000NRG24260520230007842 27/05/2023 Devyani Yashwant Prabhu 1805007WL001805 Devyani Yashwant Prabhu 00415 SBIN0005683 1638 1638 Processed 01/06/2023 A151230016142 DEVYANI YASHWANT PRABHU BANK OF BARODA(606985)
98 VENGURLA MH-05-007-003-001/261
(PARULE BAJAR) 		1805007000NRG24260520230007838 27/05/2023 Jyoti Dipak Kudatarkar 1805007WL001804 Jyoti Dipak Kudatarkar 00415 SBIN0005683 1638 1638 Processed 01/06/2023 A151230016160 JYOTI DEEPAK KUDTARKAR BANK OF BARODA(606985)
99 VENGURLA MH-05-007-003-001/36
(PARULE BAJAR) 		1805007000NRG24260520230007843 27/05/2023 b.g.parab 1805007WL001805 b.g.parab 00415 SBIN0005683 1638 1638 Processed 01/06/2023 A151230016184 Mr. BABURAO GANAPAT PARAB BANK OF MAHARASHTRA(607387)
100 VENGURLA MH-05-007-004-001/194
(BHOGVE) 		1805007000NRG24260520230007844 27/05/2023 Dattguru pandurang samant 1805007WL001806 Dattguru pandurang samant 00415 SBIN0005683 1638 1638 Processed 01/06/2023 A151230016090 Mr. DATTAGURU PANDURANG SAMANT BANK OF MAHARASHTRA(607387)
101 VENGURLA MH-05-007-004-001/194
(BHOGVE) 		1805007000NRG24260520230007845 27/05/2023 Shridaya Dattguru samant 1805007WL001806 Shridaya Dattguru samant 00415 SBIN0005683 1638 1638 Processed 01/06/2023 A151230016132 SHRIDAYA DATTAGURU SAMANT INDIA POST PAYMENTS BANK LIMITED(508528)
102 VENGURLA MH-05-007-004-001/197
(BHOGVE) 		1805007000NRG24270520230007971 27/05/2023 Urmila Umesh Gosavi 1805007WL001827 Urmila Umesh Gosavi 00415 SBIN0005683 1092 1092 Processed 01/06/2023 A151230016089 MRS URMILA UMESH GOSAVI STATE BANK OF INDIA(508548)
SubTotal 22146 22146
103 VENGURLA MH-05-007-005-001/332
(KOCHARA) 		1805007000NRG24270520230007991 27/05/2023 samrudhi sandip mayekar 1805007WL001831 samrudhi sandip mayekar 00415 SBIN0007490 1994 1994 Processed 01/06/2023 A151230016128 Mrs. SAMRIDDHI SANDEEP MAYEKAR BANK OF MAHARASHTRA(607387)
104 VENGURLA MH-05-007-005-001/332
(KOCHARA) 		1805007000NRG24270520230007990 27/05/2023 sandip d. mayekar 1805007WL001831 sandip d. mayekar 00415 SBIN0007490 1994 1994 Processed 01/06/2023 A151230016125 MR SANDEEP DATTATRAY MAYEKAR STATE BANK OF INDIA(508548)
SubTotal 3988 3988
105 VENGURLA MH-05-007-004-001/207
(BHOGVE) 		1805007000NRG24260520230007837 27/05/2023 Dhananjay Ramkrishna Mundaye 1805007WL001803 Dhananjay Ramkrishna Mundaye 00462 UCBA0003064 1638 1638 Processed 01/06/2023 A151230016126 DHANANJAY RAMKRISHNA MUNDAYE ICICI BANK LTD(508534)
SubTotal 1638 1638
106 VENGURLA MH-05-007-026-001/88
(ASOLI) 		1805007000NRG24270520230008025 27/05/2023 b.b.jadhv 1805007WL001835 b.b.jadhv 00468 UBIN0537781 1240 1240 Processed 01/06/2023 A151230016138 BABURAV BOMBADO JADHAV UNION BANK OF INDIA(508500)
107 VENGURLA MH-05-007-026-001/88
(ASOLI) 		1805007000NRG24270520230008026 27/05/2023 s.b.jadhav 1805007WL001835 s.b.jadhav 00468 UBIN0537781 1240 1240 Processed 01/06/2023 A151230016139 SANJIVANI BABURAO JADHAV UNION BANK OF INDIA(508500)
SubTotal 2480 2480
108 VENGURLA MH-05-007-016-002/180
(MATH) 		1805007000NRG24270520230008075 27/05/2023 Manasi Manohar Bowlekar 1805007WL001844 Manasi Manohar Bowlekar 00468 UBIN0537799 1792 1792 Processed 01/06/2023 A151230016140 MANASI MANOHAR BOWLEKAR UCO BANK(607066)
109 VENGURLA MH-05-007-021-001/184
(TULAS) 		1805007000NRG24270520230008049 27/05/2023 Supriya Baban Kothari 1805007WL001840 Supriya Baban Kothari 00468 UBIN0537799 1280 1280 Processed 01/06/2023 A151230016161 SUPRIYA BABAN KOTHARI UNION BANK OF INDIA(508500)
SubTotal 3072 3072
110 VENGURLA MH-05-007-021-001/49
(TULAS) 		1805007000NRG24270520230008040 27/05/2023 Tukaram Ladu Parab 1805007WL001837 Tukaram Ladu Parab 00473 SRCB0000039 1536 1536 Processed 01/06/2023 A151230016176 MR TUKARAM LADU PARAB STATE BANK OF INDIA(508548)
111 VENGURLA MH-05-007-023-001/539
(MATOND) 		1805007000NRG24270520230008013 27/05/2023 Suryakant Maruti Saval 1805007WL001833 Suryakant Maruti Saval 00473 SRCB0000039 1985 1985 Processed 01/06/2023 A151230016143 SURAYAKANT MARUTI SAWAL UCO BANK(607066)
SubTotal 3521 3521
112 VENGURLA MH-05-007-005-001/373
(KOCHARA) 		1805007000NRG24270520230008084 27/05/2023 Ghadi Vandana Pandurang 1805007WL001845 Ghadi Vandana Pandurang 00770 HDFC0CSINDC 1280 1280 Processed 01/06/2023 A151230016067 GHADI VANDANA PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
113 VENGURLA MH-05-007-021-001/468
(TULAS) 		1805007000NRG24270520230008036 27/05/2023 Mestry Rajashri Jaywant 1805007WL001837 Mestry Rajashri Jaywant 00770 HDFC0CSINDC 1488 1488 Processed 01/06/2023 A151230016065 RAJASHRI JAYWANT MESTRY UNION BANK OF INDIA(508500)
114 VENGURLA MH-05-007-021-001/47
(TULAS) 		1805007000NRG24270520230008039 27/05/2023 Parab Pooja Ramakant 1805007WL001837 Parab Pooja Ramakant 00770 HDFC0CSINDC 1536 1536 Processed 01/06/2023 A151230016076 MS POOJA RAMAKANT PARAB STATE BANK OF INDIA(508548)
115 VENGURLA MH-05-007-021-001/47
(TULAS) 		1805007000NRG24270520230008037 27/05/2023 Parab Ramakant Dhondu 1805007WL001837 Parab Ramakant Dhondu 00770 HDFC0CSINDC 1536 1536 Processed 01/06/2023 A151230016069 PARAB RAMAKANT DHONDU SARASWAT BANK(652150)
116 VENGURLA MH-05-007-021-001/47
(TULAS) 		1805007000NRG24270520230008038 27/05/2023 Parab Rupali Ramakant 1805007WL001837 Parab Rupali Ramakant 00770 HDFC0CSINDC 1536 1536 Processed 01/06/2023 A151230016074 PARAB RUPALI RAMAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
117 VENGURLA MH-05-007-021-001/624
(TULAS) 		1805007000NRG24270520230008027 27/05/2023 Malkar Vijay Jagannath 1805007WL001836 Malkar Vijay Jagannath 00770 HDFC0CSINDC 1792 1792 Processed 01/06/2023 A151230016068 MALKAR VIJAY JAGANNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
118 VENGURLA MH-05-007-021-001/672
(TULAS) 		1805007000NRG24270520230008029 27/05/2023 MALKAR SANJAY GUNAJI 1805007WL001836 MALKAR SANJAY GUNAJI 00770 HDFC0CSINDC 1792 1792 Processed 01/06/2023 A151230016072 SANJAY GUNAJI MALKAR BANK OF INDIA(508505)
119 VENGURLA MH-05-007-023-001/235
(MATOND) 		1805007000NRG24270520230008008 27/05/2023 Kondaye Vasudev chandrakant 1805007WL001833 Kondaye Vasudev chandrakant 00770 HDFC0CSINDC 1985 1985 Processed 01/06/2023 A151230016177 VASUDEV CHANDRAKANT KONDYE BANK OF INDIA(508505)
120 VENGURLA MH-05-007-023-001/539
(MATOND) 		1805007000NRG24270520230008014 27/05/2023 Saval Sarika Suryakant 1805007WL001833 Saval Sarika Suryakant 00770 HDFC0CSINDC 1985 1985 Processed 01/06/2023 A151230016073 SAWAL SARIKA SURYAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
121 VENGURLA MH-05-007-025-001/43
(PAL) 		1805007000NRG24270520230008059 27/05/2023 Palkar Bharat Saba 1805007WL001841 Palkar Bharat Saba 00770 HDFC0CSINDC 1536 1536 Processed 01/06/2023 A151230016066 PALKAR BHARAT SABA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 16466 16466
Total 205065 205065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_270523APB_FTO_42362 Bank of India BKID0001408 PINGULI 1985
2 VENGURLA MH1805007999_270523APB_FTO_42362 Bank of India BKID0001409 PAT 14902
3 VENGURLA MH1805007999_270523APB_FTO_42362 Bank of India BKID0001415 VENGURLA 34787
4 VENGURLA MH1805007999_270523APB_FTO_42362 Bank of India BKID0001423 TALAWADE 19850
5 VENGURLA MH1805007999_270523APB_FTO_42362 Bank of Maharastra MAHB0000508 PATPARULE 13923
6 VENGURLA MH1805007999_270523APB_FTO_42362 Canara Bank CNRB0015372 VENGURLA 1280
7 VENGURLA MH1805007999_270523APB_FTO_42362 Canara Bank CNRB0017227 Adeli 11520
8 VENGURLA MH1805007999_270523APB_FTO_42362 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 35954
9 VENGURLA MH1805007999_270523APB_FTO_42362 State Bank of India SBIN0000495 VENGURLA 17553
10 VENGURLA MH1805007999_270523APB_FTO_42362 State Bank of India SBIN0005683 PARULA 22146
11 VENGURLA MH1805007999_270523APB_FTO_42362 State Bank of India SBIN0007490 KELUS SAB 3988
12 VENGURLA MH1805007999_270523APB_FTO_42362 Uco Bank UCBA0003064 KUDAL 1638
13 VENGURLA MH1805007999_270523APB_FTO_42362 Union Bank of India UBIN0537781 SHIRODA 2480
14 VENGURLA MH1805007999_270523APB_FTO_42362 Union Bank of India UBIN0537799 VENGURLA 3072
15 VENGURLA MH1805007999_270523APB_FTO_42362 Urban Co-operative Bank SRCB0000039 Saraswat Bank, Vengurla 3521
16 VENGURLA MH1805007999_270523APB_FTO_42362 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 16466

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