|
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-05-007-024-001/238
(PENDUR)
|
1805007000NRG25150420240000508
|
16/04/2024
|
Sumitra Prabhakar Gawade
|
1805007WL000083
|
Sumitra Prabhakar Gawade
|
00048
|
BKID0001415
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115243185968
|
|
SUMITRA PRABHAKAR GAWADE
|
BANK OF INDIA(508505)
|
|
2
|
VENGURLA
|
MH-05-007-025-001/258
(PAL)
|
1805007000NRG25150420240000448
|
16/04/2024
|
Bapu Laxman Gawade
|
1805007WL000070
|
Bapu Laxman Gawade
|
00048
|
BKID0001415
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243194502
|
|
BAPU LAXMAN GAWADE
|
BANK OF INDIA(508505)
|
|
3
|
VENGURLA
|
MH-05-007-025-001/258
(PAL)
|
1805007000NRG25150420240000449
|
16/04/2024
|
Shobhana Bapu Gawade
|
1805007WL000070
|
Shobhana Bapu Gawade
|
00048
|
BKID0001415
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243194503
|
|
SHOBHANA BAPU GAWADE
|
BANK OF INDIA(508505)
|
|
4
|
VENGURLA
|
MH-05-007-025-001/26
(PAL)
|
1805007000NRG25150420240000487
|
16/04/2024
|
Jayashri Bala Palkar
|
1805007WL000079
|
Jayashri Bala Palkar
|
00048
|
BKID0001415
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
A115243194504
|
|
JAYASHRI BALA PALKAR
|
BANK OF INDIA(508505)
|
|
5
|
VENGURLA
|
MH-05-007-025-001/65
(PAL)
|
1805007000NRG25150420240000489
|
16/04/2024
|
savitri bhadu palkar
|
1805007WL000079
|
savitri bhadu palkar
|
00048
|
BKID0001415
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
A115243185969
|
|
SAVITRI BHADU PALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8348
|
8348
|
|
|
|
|
|
|
|
|
6
|
VENGURLA
|
MH-05-007-021-001/451
(TULAS)
|
1805007000NRG25150420240000495
|
16/04/2024
|
Santosh Sahadev Barde
|
1805007WL000081
|
Santosh Sahadev Barde
|
00048
|
BKID0001423
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243194501
|
|
BARDE SANTOSH SAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
VENGURLA
|
MH-05-007-024-002/104
(PENDUR)
|
1805007000NRG25150420240000510
|
16/04/2024
|
Swapnil narayan Parab
|
1805007WL000083
|
Swapnil narayan Parab
|
00048
|
BKID0001423
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115243185971
|
|
Mr. SWAPNIL NARAYAN PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VENGURLA
|
MH-05-007-024-002/230
(PENDUR)
|
1805007000NRG25150420240000512
|
16/04/2024
|
Sunanda Suresh Sawant
|
1805007WL000083
|
Sunanda Suresh Sawant
|
00048
|
BKID0001423
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115243185972
|
|
SAWANT SUNANDA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VENGURLA
|
MH-05-007-024-002/230
(PENDUR)
|
1805007000NRG25150420240000511
|
16/04/2024
|
Suresh Vaman Sawant
|
1805007WL000083
|
Suresh Vaman Sawant
|
00048
|
BKID0001423
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115243185970
|
|
SAWANT SURESH VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
VENGURLA
|
MH-05-007-024-002/231
(PENDUR)
|
1805007000NRG25150420240000501
|
16/04/2024
|
Sakhu Bhago Kharat
|
1805007WL000082
|
Sakhu Bhago Kharat
|
00048
|
BKID0001423
|
2062
|
2062
|
Processed
|
25/04/2024
|
|
A115243185975
|
|
KHARAT SAKHU BHAGO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VENGURLA
|
MH-05-007-024-002/36
(PENDUR)
|
1805007000NRG25150420240000503
|
16/04/2024
|
CHANDRASHEKHAR MANOHAR PARAB
|
1805007WL000082
|
CHANDRASHEKHAR MANOHAR PARAB
|
00048
|
BKID0001423
|
2062
|
2062
|
Processed
|
25/04/2024
|
|
A115243185977
|
|
Mr. CHANDRASHEKHAR MANOHAR PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
VENGURLA
|
MH-05-007-024-002/36
(PENDUR)
|
1805007000NRG25150420240000504
|
16/04/2024
|
CHITRA CHANDRASHEKHAR PARAB
|
1805007WL000082
|
CHITRA CHANDRASHEKHAR PARAB
|
00048
|
BKID0001423
|
2062
|
2062
|
Processed
|
25/04/2024
|
|
A115243185974
|
|
CHITRA CHANDRASHEKHAR PARAB
|
BANK OF INDIA(508505)
|
|
13
|
VENGURLA
|
MH-05-007-024-002/4
(PENDUR)
|
1805007000NRG25150420240000505
|
16/04/2024
|
ANANDI MANOHAR PARAB
|
1805007WL000082
|
ANANDI MANOHAR PARAB
|
00048
|
BKID0001423
|
2062
|
2062
|
Processed
|
25/04/2024
|
|
A115243185973
|
|
ANANDI MANOHAR PARAB
|
BANK OF INDIA(508505)
|
|
14
|
VENGURLA
|
MH-05-007-024-002/4
(PENDUR)
|
1805007000NRG25150420240000506
|
16/04/2024
|
MANOHAR LAXMAN PARAB
|
1805007WL000082
|
MANOHAR LAXMAN PARAB
|
00048
|
BKID0001423
|
2062
|
2062
|
Processed
|
25/04/2024
|
|
A115243185976
|
|
PARAB MANOHAR LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
15
|
VENGURLA
|
MH-05-007-004-001/1
(BHOGVE)
|
1805007000NRG25150420240000470
|
16/04/2024
|
Arun Pundalik Parab
|
1805007WL000076
|
Arun Pundalik Parab
|
00051
|
MAHB0000508
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243194499
|
|
MR ARUN PUNDALIK PARAB
|
STATE BANK OF INDIA(508548)
|
|
16
|
VENGURLA
|
MH-05-007-004-001/1
(BHOGVE)
|
1805007000NRG25150420240000454
|
16/04/2024
|
Arun Pundalik Parab
|
1805007WL000072
|
Arun Pundalik Parab
|
00051
|
MAHB0000508
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243194500
|
|
MR ARUN PUNDALIK PARAB
|
STATE BANK OF INDIA(508548)
|
|
17
|
VENGURLA
|
MH-05-007-004-001/14
(BHOGVE)
|
1805007000NRG25150420240000458
|
16/04/2024
|
g.t.revandkar
|
1805007WL000073
|
g.t.revandkar
|
00051
|
MAHB0000508
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243194497
|
|
MR GOPALKRISHNA TUKARAM REVANDKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
VENGURLA
|
MH-05-007-004-001/16
(BHOGVE)
|
1805007000NRG25150420240000460
|
16/04/2024
|
Dhondi Mahadev Malandkar
|
1805007WL000073
|
Dhondi Mahadev Malandkar
|
00051
|
MAHB0000508
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243185978
|
|
MR DHONDI MAHADEV MALANDKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
VENGURLA
|
MH-05-007-004-001/211
(BHOGVE)
|
1805007000NRG25150420240000462
|
16/04/2024
|
Rajan Mahadev Manjrekar
|
1805007WL000074
|
Rajan Mahadev Manjrekar
|
00051
|
MAHB0000508
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243194483
|
|
Mr. RAJAN MAHADEV MANJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VENGURLA
|
MH-05-007-004-001/211
(BHOGVE)
|
1805007000NRG25150420240000463
|
16/04/2024
|
Rajashri Rajan Manjrekar
|
1805007WL000074
|
Rajashri Rajan Manjrekar
|
00051
|
MAHB0000508
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243194492
|
|
Mrs. RAJASHRI RAJAN MANJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VENGURLA
|
MH-05-007-004-001/244
(BHOGVE)
|
1805007000NRG25150420240000468
|
16/04/2024
|
Shruti Sushant Mundye
|
1805007WL000075
|
Shruti Sushant Mundye
|
00051
|
MAHB0000508
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243194491
|
|
Mrs. SHRUTI SUSHANT MUNDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VENGURLA
|
MH-05-007-004-001/244
(BHOGVE)
|
1805007000NRG25150420240000466
|
16/04/2024
|
Suhasini Suresh Mundye
|
1805007WL000075
|
Suhasini Suresh Mundye
|
00051
|
MAHB0000508
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243194484
|
|
Mrs. SUHASINI SURESH MUNDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VENGURLA
|
MH-05-007-004-001/244
(BHOGVE)
|
1805007000NRG25150420240000467
|
16/04/2024
|
Sushant Suresh Mundye
|
1805007WL000075
|
Sushant Suresh Mundye
|
00051
|
MAHB0000508
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243194494
|
|
Mr. SUSHANT SURESH MUNDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VENGURLA
|
MH-05-007-004-001/33
(BHOGVE)
|
1805007000NRG25150420240000456
|
16/04/2024
|
Shubhangi Dattaram Gaikwad
|
1805007WL000072
|
Shubhangi Dattaram Gaikwad
|
00051
|
MAHB0000508
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243194493
|
|
SHUBHANGI DATTARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VENGURLA
|
MH-05-007-004-001/53
(BHOGVE)
|
1805007000NRG25150420240000464
|
16/04/2024
|
SUREKHA
|
1805007WL000074
|
SUREKHA
|
00051
|
MAHB0000508
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243194496
|
|
MRS SUREKHA LAXMAN KOLAMBKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
VENGURLA
|
MH-05-007-004-001/68
(BHOGVE)
|
1805007000NRG25150420240000469
|
16/04/2024
|
Ramesh Krishna Parab
|
1805007WL000075
|
Ramesh Krishna Parab
|
00051
|
MAHB0000508
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243194489
|
|
Mr. RAMESH KRISHNA PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
VENGURLA
|
MH-05-007-004-001/90
(BHOGVE)
|
1805007000NRG25150420240000465
|
16/04/2024
|
Pramila Pramod Manjarekar
|
1805007WL000074
|
Pramila Pramod Manjarekar
|
00051
|
MAHB0000508
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243194485
|
|
MRS PRAMILA PRAMOD MANJAREKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
VENGURLA
|
MH-05-007-004-002/122
(BHOGVE)
|
1805007000NRG25150420240000457
|
16/04/2024
|
Digamber Yashwant Parab
|
1805007WL000072
|
Digamber Yashwant Parab
|
00051
|
MAHB0000508
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243194487
|
|
Mr. DIGAMBAR YASHWANT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
VENGURLA
|
MH-05-007-004-002/122
(BHOGVE)
|
1805007000NRG25150420240000471
|
16/04/2024
|
Digamber Yashwant Parab
|
1805007WL000076
|
Digamber Yashwant Parab
|
00051
|
MAHB0000508
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243194486
|
|
Mr. DIGAMBAR YASHWANT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
VENGURLA
|
MH-05-007-006-003/177
(MHAPAN)
|
1805007000NRG25150420240000474
|
16/04/2024
|
Siddhesh Ramchandra Parab
|
1805007WL000077
|
Siddhesh Ramchandra Parab
|
00051
|
MAHB0000508
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115243194495
|
|
Mr. SIDDHESH RAMCHANDRA PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27126
|
27126
|
|
|
|
|
|
|
|
|
31
|
VENGURLA
|
MH-05-007-017-011/6
(UBHADANDA)
|
1805007000NRG25150420240000444
|
16/04/2024
|
Mahesh Ganpat Kubal
|
1805007WL000068
|
Mahesh Ganpat Kubal
|
00051
|
MAHB0001635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243194488
|
|
Mr. MAHESH GANAPAT KUBAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
VENGURLA
|
MH-05-007-017-011/6
(UBHADANDA)
|
1805007000NRG25150420240000445
|
16/04/2024
|
Manisha Mahesh Kubal
|
1805007WL000068
|
Manisha Mahesh Kubal
|
00051
|
MAHB0001635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243194490
|
|
Mrs. MANISHA MAHESH KUBAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
33
|
VENGURLA
|
MH-05-007-027-004/173
(ARAWALI)
|
1805007000NRG25150420240000491
|
16/04/2024
|
Shivram Janardan Kudav
|
1805007WL000080
|
Shivram Janardan Kudav
|
00078
|
CNRB0015373
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
A115243194481
|
|
KUDAV SHIVRAM JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
VENGURLA
|
MH-05-007-027-004/173
(ARAWALI)
|
1805007000NRG25150420240000490
|
16/04/2024
|
Sunanda Janardan Kudav
|
1805007WL000080
|
Sunanda Janardan Kudav
|
00078
|
CNRB0015373
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
A115243194482
|
|
KUDAV SUNANDA JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
VENGURLA
|
MH-05-007-028-003/170
(SHIRODA)
|
1805007000NRG25150420240000447
|
16/04/2024
|
Supriya Suresh Jadhav
|
1805007WL000069
|
Supriya Suresh Jadhav
|
00078
|
CNRB0015373
|
1280
|
1280
|
Rejected
|
24/04/2024
|
|
A115243194480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
36
|
VENGURLA
|
MH-05-007-021-001/194
(TULAS)
|
1805007000NRG25150420240000493
|
16/04/2024
|
Thumbre Vasant Vishram
|
1805007WL000081
|
Thumbre Vasant Vishram
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243194510
|
|
THUMBARE VASANT VISHRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
VENGURLA
|
MH-05-007-021-001/302
(TULAS)
|
1805007000NRG25150420240000494
|
16/04/2024
|
THUMBRE TULSIDAS KESHAV
|
1805007WL000081
|
THUMBRE TULSIDAS KESHAV
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243185957
|
|
THUMBARE TULASIDAS KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
VENGURLA
|
MH-05-007-021-001/604
(TULAS)
|
1805007000NRG25150420240000496
|
16/04/2024
|
parab narayan babu
|
1805007WL000081
|
parab narayan babu
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243185958
|
|
MR NARAYAN BABU PARAB
|
STATE BANK OF INDIA(508548)
|
|
39
|
VENGURLA
|
MH-05-007-024-002/31
(PENDUR)
|
1805007000NRG25150420240000513
|
16/04/2024
|
Bhagat Nandkumar Ghanshyam
|
1805007WL000083
|
Bhagat Nandkumar Ghanshyam
|
00114
|
HDFC0CSINDC
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115243194512
|
|
BHAGAT NANDKUMAR GHANSHYAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6556
|
6556
|
|
|
|
|
|
|
|
|
40
|
VENGURLA
|
MH-05-007-025-001/64
(PAL)
|
1805007000NRG25150420240000488
|
16/04/2024
|
Ravi Prakash Palkar
|
1805007WL000079
|
Ravi Prakash Palkar
|
00415
|
SBIN0000495
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
A115243194478
|
|
MR RAVI PRAKASH PALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
41
|
VENGURLA
|
MH-05-007-004-001/16
(BHOGVE)
|
1805007000NRG25150420240000459
|
16/04/2024
|
Pravin Dhondi Malandkar
|
1805007WL000073
|
Pravin Dhondi Malandkar
|
00415
|
SBIN0005683
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243185983
|
|
PRAVIN DHONDI MALANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VENGURLA
|
MH-05-007-004-001/227
(BHOGVE)
|
1805007000NRG25150420240000461
|
16/04/2024
|
Kalpana Kashinath Tembkar
|
1805007WL000073
|
Kalpana Kashinath Tembkar
|
00415
|
SBIN0005683
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243194507
|
|
KALPANA KASHINATH TEMBKAR
|
GENERAL POST OFFICE(607245)
|
|
43
|
VENGURLA
|
MH-05-007-004-001/33
(BHOGVE)
|
1805007000NRG25150420240000455
|
16/04/2024
|
Dattaram Dnyandev Gayakwad
|
1805007WL000072
|
Dattaram Dnyandev Gayakwad
|
00415
|
SBIN0005683
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243194506
|
|
DATTARAM DNYANDEV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
44
|
VENGURLA
|
MH-05-007-024-001/238
(PENDUR)
|
1805007000NRG25150420240000507
|
16/04/2024
|
GAWDE PRABHAKAR BHIVA
|
1805007WL000083
|
GAWDE PRABHAKAR BHIVA
|
00415
|
SBIN0006441
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115243185962
|
|
GAWADE PRABHAKAR BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
45
|
VENGURLA
|
MH-05-007-006-003/177
(MHAPAN)
|
1805007000NRG25150420240000472
|
16/04/2024
|
m.r.parab
|
1805007WL000077
|
m.r.parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115243185967
|
|
PARAB MAHESH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
VENGURLA
|
MH-05-007-006-003/29
(MHAPAN)
|
1805007000NRG25150420240000475
|
16/04/2024
|
Pranali Pravin Parab
|
1805007WL000077
|
Pranali Pravin Parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115243194513
|
|
MRS PRANALI PRAVIN PARAB
|
STATE BANK OF INDIA(508548)
|
|
47
|
VENGURLA
|
MH-05-007-006-003/80
(MHAPAN)
|
1805007000NRG25150420240000476
|
16/04/2024
|
Parab Ramchandra Vasant
|
1805007WL000077
|
Parab Ramchandra Vasant
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115243194505
|
|
RAMCHANDRA V PARAB
|
GENERAL POST OFFICE(607245)
|
|
48
|
VENGURLA
|
MH-05-007-006-003/80
(MHAPAN)
|
1805007000NRG25150420240000477
|
16/04/2024
|
Savita Ramachandra Parab
|
1805007WL000077
|
Savita Ramachandra Parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115243194477
|
|
SOU SAVITA R PARAB
|
GENERAL POST OFFICE(607245)
|
|
49
|
VENGURLA
|
MH-05-007-006-003/82
(MHAPAN)
|
1805007000NRG25150420240000478
|
16/04/2024
|
Rasika Rajan Parab
|
1805007WL000077
|
Rasika Rajan Parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115243185981
|
|
MR RAJAN SHANTARAM PARAB
|
STATE BANK OF INDIA(508548)
|
|
50
|
VENGURLA
|
MH-05-007-006-003/86
(MHAPAN)
|
1805007000NRG25150420240000479
|
16/04/2024
|
Ramchandra Tukaram Parab
|
1805007WL000077
|
Ramchandra Tukaram Parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Rejected
|
24/04/2024
|
|
A115243194475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
VENGURLA
|
MH-05-007-006-003/86
(MHAPAN)
|
1805007000NRG25150420240000480
|
16/04/2024
|
Ruchita Ramchandra Parab
|
1805007WL000077
|
Ruchita Ramchandra Parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115243185980
|
|
PARAB RUCHITA RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
VENGURLA
|
MH-05-007-006-003/87
(MHAPAN)
|
1805007000NRG25150420240000481
|
16/04/2024
|
K N Parab
|
1805007WL000077
|
K N Parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115243185982
|
|
PARAB KAVITA NAGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
VENGURLA
|
MH-05-007-008-001/13
(KELUS)
|
1805007000NRG25150420240000453
|
16/04/2024
|
Baba Surba Mobarkar
|
1805007WL000071
|
Baba Surba Mobarkar
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243194473
|
|
MOBARKAR BABA SURBA
|
SARASWAT BANK(652150)
|
|
54
|
VENGURLA
|
MH-05-007-008-001/13
(KELUS)
|
1805007000NRG25150420240000452
|
16/04/2024
|
Machindranath Surba Mobarkar
|
1805007WL000071
|
Machindranath Surba Mobarkar
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243194476
|
|
MR MACHINDRANATH SURBA MOBARKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
VENGURLA
|
MH-05-007-008-001/13
(KELUS)
|
1805007000NRG25150420240000451
|
16/04/2024
|
Suchita Surba Mobarkar
|
1805007WL000071
|
Suchita Surba Mobarkar
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243194474
|
|
MRS SUCHITA SURABA MOBARKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
VENGURLA
|
MH-05-007-008-001/13
(KELUS)
|
1805007000NRG25150420240000450
|
16/04/2024
|
Surba Baba Mobarkar
|
1805007WL000071
|
Surba Baba Mobarkar
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243185979
|
|
MOBARKAR SURBA BABA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23948
|
23948
|
|
|
|
|
|
|
|
|
57
|
VENGURLA
|
MH-05-007-027-004/173
(ARAWALI)
|
1805007000NRG25150420240000492
|
16/04/2024
|
Shivani Shivram Kudav
|
1805007WL000080
|
Shivani Shivram Kudav
|
00468
|
UBIN0537781
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
A115243194498
|
|
SHIVANI SHIVRAM KUDAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
VENGURLA
|
MH-05-007-028-003/11
(SHIRODA)
|
1805007000NRG25150420240000446
|
16/04/2024
|
Rajan Ganpat Jadhav
|
1805007WL000069
|
Rajan Ganpat Jadhav
|
00468
|
UBIN0537781
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243194479
|
|
RAJAN GANPAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
59
|
VENGURLA
|
MH-05-007-006-003/177
(MHAPAN)
|
1805007000NRG25150420240000473
|
16/04/2024
|
Parab Meghana Mahesh
|
1805007WL000077
|
Parab Meghana Mahesh
|
00770
|
HDFC0CSINDC
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115243185956
|
|
SHWETA SHASHIKANT PARAB
|
ICICI BANK LTD(508534)
|
|
60
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG25150420240000485
|
16/04/2024
|
Bowlekar Deepali Dewoo
|
1805007WL000078
|
Bowlekar Deepali Dewoo
|
00770
|
HDFC0CSINDC
|
2017
|
2017
|
Processed
|
25/04/2024
|
|
A115243185964
|
|
MRS DEEPALI DEWOO BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG25150420240000484
|
16/04/2024
|
Bowlekar Dewoo Dhondi
|
1805007WL000078
|
Bowlekar Dewoo Dhondi
|
00770
|
HDFC0CSINDC
|
2017
|
2017
|
Processed
|
25/04/2024
|
|
A115243185963
|
|
MR DEWOO DHONDI BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
62
|
VENGURLA
|
MH-05-007-016-001/226
(MATH)
|
1805007000NRG25150420240000486
|
16/04/2024
|
Bowlekar Digambar Dhondi
|
1805007WL000078
|
Bowlekar Digambar Dhondi
|
00770
|
SIDC0001018
|
2017
|
2017
|
Processed
|
25/04/2024
|
|
A115243185955
|
|
BOWALEKAR DIGAMBAR DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2017
|
2017
|
|
|
|
|
|
|
|
|
63
|
VENGURLA
|
MH-05-007-024-001/249
(PENDUR)
|
1805007000NRG25150420240000509
|
16/04/2024
|
Manjrekar Ladu Mahadev
|
1805007WL000083
|
Manjrekar Ladu Mahadev
|
00770
|
SIDC0001021
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115243194511
|
|
MANJREKAR LADU MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
VENGURLA
|
MH-05-007-024-002/231
(PENDUR)
|
1805007000NRG25150420240000500
|
16/04/2024
|
Kharat Bhago Mamu
|
1805007WL000082
|
Kharat Bhago Mamu
|
00770
|
SIDC0001021
|
2062
|
2062
|
Processed
|
25/04/2024
|
|
A115243194509
|
|
KHARAT BHAGO MAMU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
VENGURLA
|
MH-05-007-024-002/232
(PENDUR)
|
1805007000NRG25150420240000502
|
16/04/2024
|
Vaidya Jayaram Vishwanath
|
1805007WL000082
|
Vaidya Jayaram Vishwanath
|
00770
|
SIDC0001021
|
2062
|
2062
|
Processed
|
25/04/2024
|
|
A115243194508
|
|
VAIDYA JAYRAM VISHVANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
66
|
VENGURLA
|
MH-05-007-024-002/103
(PENDUR)
|
1805007000NRG25150420240000499
|
16/04/2024
|
Vaidya Vinita Vishwanath
|
1805007WL000082
|
Vaidya Vinita Vishwanath
|
00770
|
SIDC0001035
|
2062
|
2062
|
Processed
|
25/04/2024
|
|
A115243185960
|
|
VAIDYA VINITA VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
VENGURLA
|
MH-05-007-024-002/103
(PENDUR)
|
1805007000NRG25150420240000498
|
16/04/2024
|
Vaidya Vishvanath jayram
|
1805007WL000082
|
Vaidya Vishvanath jayram
|
00770
|
SIDC0001035
|
2062
|
2062
|
Processed
|
25/04/2024
|
|
A115243185959
|
|
VAIDYA VISHVANATH JAYARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
68
|
VENGURLA
|
MH-05-007-024-001/59
(PENDUR)
|
1805007000NRG25150420240000497
|
16/04/2024
|
Naik Shivram Vishnu
|
1805007WL000082
|
Naik Shivram Vishnu
|
00770
|
SIDC0001098
|
2062
|
2062
|
Processed
|
25/04/2024
|
|
A115243185961
|
|
NAIK SHIVRAM VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
69
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG25150420240000483
|
16/04/2024
|
Bovlekar Prabhakar Dhondi
|
1805007WL000078
|
Bovlekar Prabhakar Dhondi
|
00770
|
SIDC0001105
|
2017
|
2017
|
Processed
|
25/04/2024
|
|
A115243185966
|
|
MR PRABHAKAR DHONDI BOWLEKAR MRS PRAMODI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG25150420240000482
|
16/04/2024
|
Bovlekar Pramodini Prabhakar
|
1805007WL000078
|
Bovlekar Pramodini Prabhakar
|
00770
|
SIDC0001105
|
2017
|
2017
|
Processed
|
25/04/2024
|
|
A115243185965
|
|
BOWLEKAR PRAMODINI PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4034
|
4034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126039
|
126039
|
|
|
|
|
|
|
|