|
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-05-007-005-001/375
(KOCHARA)
|
1805007000NRG25290520240020793
|
29/05/2024
|
Priyanka Udaykumar Nagolkar
|
1805007WL002755
|
Priyanka Udaykumar Nagolkar
|
00048
|
BKID0001409
|
1911
|
1911
|
Processed
|
01/06/2024
|
|
A152240225285
|
|
PRIYANKA UDAYKUMAR NAGOLKAR
|
BANK OF INDIA(508505)
|
|
2
|
VENGURLA
|
MH-05-007-005-001/375
(KOCHARA)
|
1805007000NRG25290520240020794
|
29/05/2024
|
Renuka Uday Nagolkar
|
1805007WL002755
|
Renuka Uday Nagolkar
|
00048
|
BKID0001409
|
1911
|
1911
|
Processed
|
01/06/2024
|
|
A152240225284
|
|
RENUKA UDAY NAGOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VENGURLA
|
MH-05-007-005-001/375
(KOCHARA)
|
1805007000NRG25290520240020791
|
29/05/2024
|
Uday Shantaram Nagolkar
|
1805007WL002755
|
Uday Shantaram Nagolkar
|
00048
|
BKID0001409
|
1911
|
1911
|
Processed
|
01/06/2024
|
|
A152240225260
|
|
UDAY SHANTARAM NAGOLKAR
|
BANK OF INDIA(508505)
|
|
4
|
VENGURLA
|
MH-05-007-005-001/375
(KOCHARA)
|
1805007000NRG25290520240020795
|
29/05/2024
|
Uday Shantaram Nagolkar
|
1805007WL002756
|
Uday Shantaram Nagolkar
|
00048
|
BKID0001409
|
1365
|
1365
|
Processed
|
01/06/2024
|
|
A152240225259
|
|
UDAY SHANTARAM NAGOLKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-009-001/104
(KHANOLI)
|
1805007000NRG25290520240020802
|
29/05/2024
|
Anjani Gangaram Mayekar
|
1805007WL002758
|
Anjani Gangaram Mayekar
|
00048
|
BKID0001415
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240225290
|
|
ANJANI GANGARAM MAYEKAR
|
BANK OF INDIA(508505)
|
|
6
|
VENGURLA
|
MH-05-007-009-001/104
(KHANOLI)
|
1805007000NRG25290520240020803
|
29/05/2024
|
Anjani Gangaram Mayekar
|
1805007WL002758
|
Anjani Gangaram Mayekar
|
00048
|
BKID0001415
|
1365
|
1365
|
Processed
|
01/06/2024
|
|
A152240225291
|
|
ANJANI GANGARAM MAYEKAR
|
BANK OF INDIA(508505)
|
|
7
|
VENGURLA
|
MH-05-007-009-001/11
(KHANOLI)
|
1805007000NRG25290520240020806
|
29/05/2024
|
SHANKAR GAJANAN RANJANKAR
|
1805007WL002758
|
SHANKAR GAJANAN RANJANKAR
|
00048
|
BKID0001415
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240225256
|
|
SHANKAR GAJANAN RANJANKAR
|
UCO BANK(607066)
|
|
8
|
VENGURLA
|
MH-05-007-009-001/11
(KHANOLI)
|
1805007000NRG25290520240020804
|
29/05/2024
|
Vijayalaxmi Gajanan Ranjankar
|
1805007WL002758
|
Vijayalaxmi Gajanan Ranjankar
|
00048
|
BKID0001415
|
1365
|
1365
|
Processed
|
01/06/2024
|
|
A152240225286
|
|
VIJAYALAXMI GAJANAN RANJANKAR
|
BANK OF INDIA(508505)
|
|
9
|
VENGURLA
|
MH-05-007-009-001/11
(KHANOLI)
|
1805007000NRG25290520240020805
|
29/05/2024
|
Vijayalaxmi Gajanan Ranjankar
|
1805007WL002758
|
Vijayalaxmi Gajanan Ranjankar
|
00048
|
BKID0001415
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240225287
|
|
VIJAYALAXMI GAJANAN RANJANKAR
|
BANK OF INDIA(508505)
|
|
10
|
VENGURLA
|
MH-05-007-009-001/22
(KHANOLI)
|
1805007000NRG25290520240020877
|
29/05/2024
|
sunil tanaji rawool
|
1805007WL002768
|
sunil tanaji rawool
|
00048
|
BKID0001415
|
828
|
828
|
Processed
|
01/06/2024
|
|
A152240225264
|
|
RAWOOL SUNIL TANAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VENGURLA
|
MH-05-007-009-001/42
(KHANOLI)
|
1805007000NRG25290520240020878
|
29/05/2024
|
l.n.khanolkar
|
1805007WL002768
|
l.n.khanolkar
|
00048
|
BKID0001415
|
828
|
828
|
Processed
|
01/06/2024
|
|
A152240225265
|
|
LUMA NARAYAN KHANOLKAR
|
BANK OF INDIA(508505)
|
|
12
|
VENGURLA
|
MH-05-007-012-001/172
(PALKERWADI)
|
1805007000NRG25290520240020868
|
29/05/2024
|
Laxmi Bhikaji Karangutkar
|
1805007WL002767
|
Laxmi Bhikaji Karangutkar
|
00048
|
BKID0001415
|
2101
|
2101
|
Processed
|
01/06/2024
|
|
A152240225281
|
|
LAXMI BHIKAJI KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VENGURLA
|
MH-05-007-016-002/98
(MATH)
|
1805007000NRG25290520240020815
|
29/05/2024
|
Bharati Balkrishna Mathkar
|
1805007WL002759
|
Bharati Balkrishna Mathkar
|
00048
|
BKID0001415
|
1770
|
1770
|
Processed
|
01/06/2024
|
|
A152240225258
|
|
BHARTI BALKRISHNA MATHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VENGURLA
|
MH-05-007-021-001/682
(TULAS)
|
1805007000NRG25290520240020797
|
29/05/2024
|
Rachana Rajan Tandel
|
1805007WL002757
|
Rachana Rajan Tandel
|
00048
|
BKID0001415
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240225288
|
|
RACHANA RAJAN TANDEL
|
BANK OF INDIA(508505)
|
|
15
|
VENGURLA
|
MH-05-007-021-001/682
(TULAS)
|
1805007000NRG25290520240020798
|
29/05/2024
|
Rajan Ramakant Tandel
|
1805007WL002757
|
Rajan Ramakant Tandel
|
00048
|
BKID0001415
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240225289
|
|
RAJAN RAMAKANT TANDEL
|
BANK OF INDIA(508505)
|
|
16
|
VENGURLA
|
MH-05-007-024-001/238
(PENDUR)
|
1805007000NRG25290520240020817
|
29/05/2024
|
Sumitra Prabhakar Gawade
|
1805007WL002760
|
Sumitra Prabhakar Gawade
|
00048
|
BKID0001415
|
1952
|
1952
|
Processed
|
01/06/2024
|
|
A152240225267
|
|
SUMITRA PRABHAKAR GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18399
|
18399
|
|
|
|
|
|
|
|
|
17
|
VENGURLA
|
MH-05-007-023-001/199
(MATOND)
|
1805007000NRG25290520240020859
|
29/05/2024
|
Mahadev Babaji Parab
|
1805007WL002766
|
Mahadev Babaji Parab
|
00048
|
BKID0001423
|
2075
|
2075
|
Processed
|
01/06/2024
|
|
A152240225292
|
|
PARAB MAHADEV BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VENGURLA
|
MH-05-007-023-001/199
(MATOND)
|
1805007000NRG25290520240020860
|
29/05/2024
|
Mohini Mahadeo Parab
|
1805007WL002766
|
Mohini Mahadeo Parab
|
00048
|
BKID0001423
|
2075
|
2075
|
Processed
|
01/06/2024
|
|
A152240225255
|
|
MOHINI MAHADEV PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VENGURLA
|
MH-05-007-023-001/199
(MATOND)
|
1805007000NRG25290520240020862
|
29/05/2024
|
Ujjwala Uttam Parab
|
1805007WL002766
|
Ujjwala Uttam Parab
|
00048
|
BKID0001423
|
2075
|
2075
|
Processed
|
01/06/2024
|
|
A152240225262
|
|
UJJWALA UTTAM PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VENGURLA
|
MH-05-007-023-001/199
(MATOND)
|
1805007000NRG25290520240020861
|
29/05/2024
|
Uttam Vishnu Parab
|
1805007WL002766
|
Uttam Vishnu Parab
|
00048
|
BKID0001423
|
2075
|
2075
|
Processed
|
01/06/2024
|
|
A152240225300
|
|
UTTAM VISHNU PARAB
|
BANK OF INDIA(508505)
|
|
21
|
VENGURLA
|
MH-05-007-023-001/283
(MATOND)
|
1805007000NRG25290520240020863
|
29/05/2024
|
Uday Waman Gawande
|
1805007WL002766
|
Uday Waman Gawande
|
00048
|
BKID0001423
|
2075
|
2075
|
Processed
|
01/06/2024
|
|
A152240225298
|
|
GAVANDE UDAY WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
VENGURLA
|
MH-05-007-023-001/383
(MATOND)
|
1805007000NRG25290520240020864
|
29/05/2024
|
Krishna Jivaji Parab
|
1805007WL002766
|
Krishna Jivaji Parab
|
00048
|
BKID0001423
|
2075
|
2075
|
Processed
|
01/06/2024
|
|
A152240225263
|
|
PARAB KRISHANA JIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
VENGURLA
|
MH-05-007-023-001/383
(MATOND)
|
1805007000NRG25290520240020865
|
29/05/2024
|
Laxmi Krishna Parab
|
1805007WL002766
|
Laxmi Krishna Parab
|
00048
|
BKID0001423
|
2075
|
2075
|
Processed
|
01/06/2024
|
|
A152240225261
|
|
LAXMI KRISHNA PARAB
|
BANK OF INDIA(508505)
|
|
24
|
VENGURLA
|
MH-05-007-023-001/526
(MATOND)
|
1805007000NRG25290520240020867
|
29/05/2024
|
Sadguru Sanchit Parab
|
1805007WL002766
|
Sadguru Sanchit Parab
|
00048
|
BKID0001423
|
2075
|
2075
|
Processed
|
01/06/2024
|
|
A152240225301
|
|
PARAB SADGURU SANCHIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
VENGURLA
|
MH-05-007-024-001/48
(PENDUR)
|
1805007000NRG25290520240020823
|
29/05/2024
|
Satyabhama Krishna Hodavadekar
|
1805007WL002761
|
Satyabhama Krishna Hodavadekar
|
00048
|
BKID0001423
|
2094
|
2094
|
Processed
|
01/06/2024
|
|
A152240225271
|
|
SATYABHAMA KRISHNA HODAWADEKAR
|
BANK OF INDIA(508505)
|
|
26
|
VENGURLA
|
MH-05-007-024-002/100
(PENDUR)
|
1805007000NRG25290520240020824
|
29/05/2024
|
Udya Hirogi Vaidya
|
1805007WL002761
|
Udya Hirogi Vaidya
|
00048
|
BKID0001423
|
2094
|
2094
|
Processed
|
01/06/2024
|
|
A152240225303
|
|
UDAY HIRAJI VAIDYA
|
BANK OF INDIA(508505)
|
|
27
|
VENGURLA
|
MH-05-007-024-002/104
(PENDUR)
|
1805007000NRG25290520240020819
|
29/05/2024
|
Swapnil narayan Parab
|
1805007WL002760
|
Swapnil narayan Parab
|
00048
|
BKID0001423
|
1952
|
1952
|
Processed
|
01/06/2024
|
|
A152240225269
|
|
Mr. SWAPNIL NARAYAN PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
VENGURLA
|
MH-05-007-024-002/206
(PENDUR)
|
1805007000NRG25290520240020826
|
29/05/2024
|
Prachi Pandurang Naik
|
1805007WL002761
|
Prachi Pandurang Naik
|
00048
|
BKID0001423
|
2094
|
2094
|
Processed
|
01/06/2024
|
|
A152240225295
|
|
NAIK PRACHI PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
VENGURLA
|
MH-05-007-024-002/22
(PENDUR)
|
1805007000NRG25290520240020828
|
29/05/2024
|
dipali mangaonkar
|
1805007WL002761
|
dipali mangaonkar
|
00048
|
BKID0001423
|
2094
|
2094
|
Processed
|
01/06/2024
|
|
A152240225308
|
|
DIPALI DEEPAK MANGAONKAR
|
BANK OF INDIA(508505)
|
|
30
|
VENGURLA
|
MH-05-007-024-002/230
(PENDUR)
|
1805007000NRG25290520240020821
|
29/05/2024
|
Sunanda Suresh Sawant
|
1805007WL002760
|
Sunanda Suresh Sawant
|
00048
|
BKID0001423
|
1952
|
1952
|
Processed
|
01/06/2024
|
|
A152240225270
|
|
SAWANT SUNANDA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
VENGURLA
|
MH-05-007-024-002/230
(PENDUR)
|
1805007000NRG25290520240020820
|
29/05/2024
|
Suresh Vaman Sawant
|
1805007WL002760
|
Suresh Vaman Sawant
|
00048
|
BKID0001423
|
1952
|
1952
|
Processed
|
01/06/2024
|
|
A152240225268
|
|
SAWANT SURESH VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
VENGURLA
|
MH-05-007-024-002/231
(PENDUR)
|
1805007000NRG25290520240020835
|
29/05/2024
|
Sakhu Bhago Kharat
|
1805007WL002762
|
Sakhu Bhago Kharat
|
00048
|
BKID0001423
|
2110
|
2110
|
Processed
|
01/06/2024
|
|
A152240225305
|
|
KHARAT SAKHU BHAGO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
VENGURLA
|
MH-05-007-024-002/36
(PENDUR)
|
1805007000NRG25290520240020837
|
29/05/2024
|
CHANDRASHEKHAR MANOHAR PARAB
|
1805007WL002762
|
CHANDRASHEKHAR MANOHAR PARAB
|
00048
|
BKID0001423
|
2110
|
2110
|
Processed
|
01/06/2024
|
|
A152240225307
|
|
Mr. CHANDRASHEKHAR MANOHAR PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
VENGURLA
|
MH-05-007-024-002/36
(PENDUR)
|
1805007000NRG25290520240020838
|
29/05/2024
|
CHITRA CHANDRASHEKHAR PARAB
|
1805007WL002762
|
CHITRA CHANDRASHEKHAR PARAB
|
00048
|
BKID0001423
|
2110
|
2110
|
Processed
|
01/06/2024
|
|
A152240225274
|
|
CHITRA CHANDRASHEKHAR PARAB
|
BANK OF INDIA(508505)
|
|
35
|
VENGURLA
|
MH-05-007-024-002/4
(PENDUR)
|
1805007000NRG25290520240020839
|
29/05/2024
|
ANANDI MANOHAR PARAB
|
1805007WL002762
|
ANANDI MANOHAR PARAB
|
00048
|
BKID0001423
|
2110
|
2110
|
Processed
|
01/06/2024
|
|
A152240225273
|
|
ANANDI MANOHAR PARAB
|
BANK OF INDIA(508505)
|
|
36
|
VENGURLA
|
MH-05-007-024-002/4
(PENDUR)
|
1805007000NRG25290520240020840
|
29/05/2024
|
MANOHAR LAXMAN PARAB
|
1805007WL002762
|
MANOHAR LAXMAN PARAB
|
00048
|
BKID0001423
|
2110
|
2110
|
Processed
|
01/06/2024
|
|
A152240225306
|
|
PARAB MANOHAR LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
VENGURLA
|
MH-05-007-024-002/91
(PENDUR)
|
1805007000NRG25290520240020831
|
29/05/2024
|
Pramod Gundu Shirodkar
|
1805007WL002761
|
Pramod Gundu Shirodkar
|
00048
|
BKID0001423
|
2094
|
2094
|
Processed
|
01/06/2024
|
|
A152240225294
|
|
PRAMOD GUNDU SHIRODKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43476
|
43476
|
|
|
|
|
|
|
|
|
38
|
VENGURLA
|
MH-05-007-024-002/22
(PENDUR)
|
1805007000NRG25290520240020827
|
29/05/2024
|
Dipak Vasant Mangavkar
|
1805007WL002761
|
Dipak Vasant Mangavkar
|
00048
|
BKID0001489
|
2094
|
2094
|
Processed
|
01/06/2024
|
|
A152240225309
|
|
MANGAVKAR DIPAK VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
VENGURLA
|
MH-05-007-024-002/48
(PENDUR)
|
1805007000NRG25290520240020830
|
29/05/2024
|
Chandrakant Krishna Vaidya
|
1805007WL002761
|
Chandrakant Krishna Vaidya
|
00048
|
BKID0001489
|
2094
|
2094
|
Processed
|
01/06/2024
|
|
A152240225304
|
|
CHANDRAKANT KRISHNA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
40
|
VENGURLA
|
MH-05-007-021-001/250
(TULAS)
|
1805007000NRG25290520240020847
|
29/05/2024
|
Biva Narayan Sadvelakar
|
1805007WL002765
|
Biva Narayan Sadvelakar
|
00078
|
CNRB0015372
|
2034
|
2034
|
Processed
|
01/06/2024
|
|
A152240225296
|
|
BHIVA NARAYAN SADVELKAR
|
BANK OF INDIA(508505)
|
|
41
|
VENGURLA
|
MH-05-007-021-001/377
(TULAS)
|
1805007000NRG25290520240020852
|
29/05/2024
|
Chandrashekhar Mahadev Aarolkar
|
1805007WL002765
|
Chandrashekhar Mahadev Aarolkar
|
00078
|
CNRB0015372
|
2034
|
2034
|
Processed
|
01/06/2024
|
|
A152240225297
|
|
MR CHANDRASHEKHAR MAHADEV AROLKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
VENGURLA
|
MH-05-007-021-001/696
(TULAS)
|
1805007000NRG25290520240020799
|
29/05/2024
|
Ajay Ramakant Tandel
|
1805007WL002757
|
Ajay Ramakant Tandel
|
00078
|
CNRB0015372
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240225318
|
|
AJAY RAMAKANT TANDEL
|
CANARA BANK(508532)
|
|
43
|
VENGURLA
|
MH-05-007-021-001/696
(TULAS)
|
1805007000NRG25290520240020800
|
29/05/2024
|
Archana Ajay Tandel
|
1805007WL002757
|
Archana Ajay Tandel
|
00078
|
CNRB0015372
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240225319
|
|
ARCHANA AJAY TANDEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
44
|
VENGURLA
|
MH-05-007-012-001/25
(PALKERWADI)
|
1805007000NRG25290520240020872
|
29/05/2024
|
Ramesh Mahadev Karangutkar
|
1805007WL002767
|
Ramesh Mahadev Karangutkar
|
00078
|
CNRB0017227
|
2101
|
2101
|
Processed
|
01/06/2024
|
|
A152240225302
|
|
RAMESH MAHADEV KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
45
|
VENGURLA
|
MH-05-007-005-001/375
(KOCHARA)
|
1805007000NRG25290520240020792
|
29/05/2024
|
Nagolkar Urmila Uday
|
1805007WL002755
|
Nagolkar Urmila Uday
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/06/2024
|
|
A152240223998
|
|
NAGOLKAR URMILA UDAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
VENGURLA
|
MH-05-007-005-001/375
(KOCHARA)
|
1805007000NRG25290520240020796
|
29/05/2024
|
Nagolkar Urmila Uday
|
1805007WL002756
|
Nagolkar Urmila Uday
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
01/06/2024
|
|
A152240225226
|
|
NAGOLKAR URMILA UDAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
VENGURLA
|
MH-05-007-009-001/1
(KHANOLI)
|
1805007000NRG25290520240020801
|
29/05/2024
|
Sawant Sneha Sunil
|
1805007WL002758
|
Sawant Sneha Sunil
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240225254
|
|
SAWANT SNEHA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
VENGURLA
|
MH-05-007-012-001/119
(PALKERWADI)
|
1805007000NRG25290520240020844
|
29/05/2024
|
palkar rama nagu
|
1805007WL002764
|
palkar rama nagu
|
00114
|
HDFC0CSINDC
|
1982
|
1982
|
Processed
|
01/06/2024
|
|
A152240225245
|
|
PALKAR RAMA NAGU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
VENGURLA
|
MH-05-007-012-001/121
(PALKERWADI)
|
1805007000NRG25290520240020883
|
29/05/2024
|
Mangla pandurang Kambali
|
1805007WL002770
|
Mangla pandurang Kambali
|
00114
|
HDFC0CSINDC
|
2081
|
2081
|
Processed
|
01/06/2024
|
|
A152240225242
|
|
KAMBLI MANGALA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
VENGURLA
|
MH-05-007-012-001/121
(PALKERWADI)
|
1805007000NRG25290520240020884
|
29/05/2024
|
Waman pandurang Kambali
|
1805007WL002770
|
Waman pandurang Kambali
|
00114
|
HDFC0CSINDC
|
2081
|
2081
|
Processed
|
01/06/2024
|
|
A152240225275
|
|
VAMAN PANDURANG KAMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VENGURLA
|
MH-05-007-012-001/125
(PALKERWADI)
|
1805007000NRG25290520240020841
|
29/05/2024
|
Palav Balkrishna Laxman
|
1805007WL002763
|
Palav Balkrishna Laxman
|
00114
|
HDFC0CSINDC
|
2126
|
2126
|
Processed
|
01/06/2024
|
|
A152240225251
|
|
BALKRISHNA LAXMAN PALAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VENGURLA
|
MH-05-007-012-001/125
(PALKERWADI)
|
1805007000NRG25290520240020842
|
29/05/2024
|
Palav Laxman Balkrishna
|
1805007WL002763
|
Palav Laxman Balkrishna
|
00114
|
HDFC0CSINDC
|
2126
|
2126
|
Processed
|
01/06/2024
|
|
A152240225282
|
|
LAXMAN BALKRISHNA PALAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VENGURLA
|
MH-05-007-012-001/172
(PALKERWADI)
|
1805007000NRG25290520240020869
|
29/05/2024
|
Karangutkar Shivani Bhikaji
|
1805007WL002767
|
Karangutkar Shivani Bhikaji
|
00114
|
HDFC0CSINDC
|
2101
|
2101
|
Processed
|
01/06/2024
|
|
A152240225280
|
|
SHIVANI BHIKAJI KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VENGURLA
|
MH-05-007-012-001/24
(PALKERWADI)
|
1805007000NRG25290520240020871
|
29/05/2024
|
Karangutkar Deepak Lavu
|
1805007WL002767
|
Karangutkar Deepak Lavu
|
00114
|
HDFC0CSINDC
|
2101
|
2101
|
Processed
|
01/06/2024
|
|
A152240225248
|
|
DEEPAK LAVU KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VENGURLA
|
MH-05-007-012-001/24
(PALKERWADI)
|
1805007000NRG25290520240020870
|
29/05/2024
|
Karangutkar Nirmla Lavu
|
1805007WL002767
|
Karangutkar Nirmla Lavu
|
00114
|
HDFC0CSINDC
|
2101
|
2101
|
Processed
|
01/06/2024
|
|
A152240225249
|
|
NIRMALA LAVU KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VENGURLA
|
MH-05-007-012-001/25
(PALKERWADI)
|
1805007000NRG25290520240020873
|
29/05/2024
|
KARGUNTKAR RANJANA RAMESHA
|
1805007WL002767
|
KARGUNTKAR RANJANA RAMESHA
|
00114
|
HDFC0CSINDC
|
2101
|
2101
|
Processed
|
01/06/2024
|
|
A152240225247
|
|
KARANGUTKAR RANJANA RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
VENGURLA
|
MH-05-007-012-001/48
(PALKERWADI)
|
1805007000NRG25290520240020886
|
29/05/2024
|
Vengurlekar Dipa Devidas
|
1805007WL002770
|
Vengurlekar Dipa Devidas
|
00114
|
HDFC0CSINDC
|
2081
|
2081
|
Processed
|
01/06/2024
|
|
A152240225235
|
|
VENGURLEKAR DIPA DEVIDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
VENGURLA
|
MH-05-007-012-001/52
(PALKERWADI)
|
1805007000NRG25290520240020874
|
29/05/2024
|
KALGUTKAR PRAKASH MAHADEO
|
1805007WL002767
|
KALGUTKAR PRAKASH MAHADEO
|
00114
|
HDFC0CSINDC
|
2101
|
2101
|
Processed
|
01/06/2024
|
|
A152240225234
|
|
PRAKASH MAHADEV KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VENGURLA
|
MH-05-007-012-001/79
(PALKERWADI)
|
1805007000NRG25290520240020887
|
29/05/2024
|
KANADE ARJUN LAXMAN
|
1805007WL002770
|
KANADE ARJUN LAXMAN
|
00114
|
HDFC0CSINDC
|
2081
|
2081
|
Processed
|
01/06/2024
|
|
A152240225233
|
|
KANADE ARJUN LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
VENGURLA
|
MH-05-007-012-001/79
(PALKERWADI)
|
1805007000NRG25290520240020888
|
29/05/2024
|
KANDE ANKITA ARJUN
|
1805007WL002770
|
KANDE ANKITA ARJUN
|
00114
|
HDFC0CSINDC
|
2081
|
2081
|
Processed
|
01/06/2024
|
|
A152240225241
|
|
KANADE ANKITA ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
VENGURLA
|
MH-05-007-016-002/174
(MATH)
|
1805007000NRG25290520240020813
|
29/05/2024
|
Mathkar Suruchi Santosh
|
1805007WL002759
|
Mathkar Suruchi Santosh
|
00114
|
HDFC0CSINDC
|
1770
|
1770
|
Processed
|
01/06/2024
|
|
A152240223996
|
|
MATHKAR SURUCHI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
VENGURLA
|
MH-05-007-016-002/98
(MATH)
|
1805007000NRG25290520240020814
|
29/05/2024
|
Mathkar Balkrishna Rajaram
|
1805007WL002759
|
Mathkar Balkrishna Rajaram
|
00114
|
HDFC0CSINDC
|
1770
|
1770
|
Processed
|
01/06/2024
|
|
A152240225257
|
|
MATHKAR BALKRISHNA RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
VENGURLA
|
MH-05-007-021-001/278
(TULAS)
|
1805007000NRG25290520240020848
|
29/05/2024
|
SAWANT MADAN GANESH
|
1805007WL002765
|
SAWANT MADAN GANESH
|
00114
|
HDFC0CSINDC
|
2034
|
2034
|
Processed
|
01/06/2024
|
|
A152240223997
|
|
MR MADAN GANESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
64
|
VENGURLA
|
MH-05-007-024-002/206
(PENDUR)
|
1805007000NRG25290520240020825
|
29/05/2024
|
NAIK PANDURANG ANKUSH
|
1805007WL002761
|
NAIK PANDURANG ANKUSH
|
00114
|
HDFC0CSINDC
|
2094
|
2094
|
Processed
|
01/06/2024
|
|
A152240225231
|
|
NAIK PANDURANG ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
VENGURLA
|
MH-05-007-024-002/31
(PENDUR)
|
1805007000NRG25290520240020822
|
29/05/2024
|
Bhagat Nandkumar Ghanshyam
|
1805007WL002760
|
Bhagat Nandkumar Ghanshyam
|
00114
|
HDFC0CSINDC
|
1952
|
1952
|
Processed
|
01/06/2024
|
|
A152240225228
|
|
BHAGAT NANDKUMAR GHANSHYAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
66
|
VENGURLA
|
MH-05-007-021-001/279
(TULAS)
|
1805007000NRG25290520240020850
|
29/05/2024
|
b.r.sawant
|
1805007WL002765
|
b.r.sawant
|
00415
|
SBIN0000459
|
2034
|
2034
|
Processed
|
01/06/2024
|
|
A152240225253
|
|
BHIKAJI RAGHOBA SAWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
67
|
VENGURLA
|
MH-05-007-009-001/99
(KHANOLI)
|
1805007000NRG25290520240020879
|
29/05/2024
|
Prashant Raghunath Sawant
|
1805007WL002768
|
Prashant Raghunath Sawant
|
00415
|
SBIN0000495
|
828
|
828
|
Processed
|
01/06/2024
|
|
A152240225293
|
|
MR PRASHANT RAGHUNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
VENGURLA
|
MH-05-007-012-001/112
(PALKERWADI)
|
1805007000NRG25290520240020882
|
29/05/2024
|
SHERLEKAR NARAYAN MAHADEV
|
1805007WL002770
|
SHERLEKAR NARAYAN MAHADEV
|
00415
|
SBIN0000495
|
2081
|
2081
|
Processed
|
01/06/2024
|
|
A152240225252
|
|
NARAYAN MAHADEV SHERLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VENGURLA
|
MH-05-007-016-002/174
(MATH)
|
1805007000NRG25290520240020812
|
29/05/2024
|
santosh sonu mathkar
|
1805007WL002759
|
santosh sonu mathkar
|
00415
|
SBIN0000495
|
1770
|
1770
|
Processed
|
01/06/2024
|
|
A152240225299
|
|
MATHKAR SANTOSH SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
VENGURLA
|
MH-05-007-021-001/278
(TULAS)
|
1805007000NRG25290520240020849
|
29/05/2024
|
Draupati Madan Sawant
|
1805007WL002765
|
Draupati Madan Sawant
|
00415
|
SBIN0000495
|
2034
|
2034
|
Processed
|
01/06/2024
|
|
A152240225314
|
|
MRS DRAUPADI MADAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
71
|
VENGURLA
|
MH-05-007-021-001/675
(TULAS)
|
1805007000NRG25290520240020880
|
29/05/2024
|
BHAVANA BHIKAJI PARAB
|
1805007WL002769
|
BHAVANA BHIKAJI PARAB
|
00415
|
SBIN0000495
|
1065
|
1065
|
Processed
|
01/06/2024
|
|
A152240225310
|
|
MRS BHAVANA BHIKAJI PARAB
|
STATE BANK OF INDIA(508548)
|
|
72
|
VENGURLA
|
MH-05-007-021-001/675
(TULAS)
|
1805007000NRG25290520240020881
|
29/05/2024
|
BHIKAJI LAXMAN PARAB
|
1805007WL002769
|
BHIKAJI LAXMAN PARAB
|
00415
|
SBIN0000495
|
1065
|
1065
|
Processed
|
01/06/2024
|
|
A152240225311
|
|
PARAB BHIKAJI LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
VENGURLA
|
MH-05-007-021-001/676
(TULAS)
|
1805007000NRG25290520240020853
|
29/05/2024
|
Samiksha Ramchandra Sawant
|
1805007WL002765
|
Samiksha Ramchandra Sawant
|
00415
|
SBIN0000495
|
2034
|
2034
|
Processed
|
01/06/2024
|
|
A152240225312
|
|
MRS SAMIKSHA RAMCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
74
|
VENGURLA
|
MH-05-007-021-001/697
(TULAS)
|
1805007000NRG25290520240020855
|
29/05/2024
|
Pallavi Prabhakar Parab
|
1805007WL002765
|
Pallavi Prabhakar Parab
|
00415
|
SBIN0000495
|
2034
|
2034
|
Processed
|
01/06/2024
|
|
A152240225315
|
|
PALLAVI PRABHAKAR PARAB
|
UNION BANK OF INDIA(508500)
|
|
75
|
VENGURLA
|
MH-05-007-021-001/697
(TULAS)
|
1805007000NRG25290520240020854
|
29/05/2024
|
Prabhakar Anant Parab
|
1805007WL002765
|
Prabhakar Anant Parab
|
00415
|
SBIN0000495
|
2034
|
2034
|
Processed
|
01/06/2024
|
|
A152240225313
|
|
PRABHAKAR ANANT PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VENGURLA
|
MH-05-007-021-001/699
(TULAS)
|
1805007000NRG25290520240020857
|
29/05/2024
|
Harshad Bhikaji Sawant
|
1805007WL002765
|
Harshad Bhikaji Sawant
|
00415
|
SBIN0000495
|
2034
|
2034
|
Processed
|
01/06/2024
|
|
A152240225316
|
|
MR HARSHAD BHIKAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16979
|
16979
|
|
|
|
|
|
|
|
|
77
|
VENGURLA
|
MH-05-007-012-001/97
(PALKERWADI)
|
1805007000NRG25290520240020876
|
29/05/2024
|
Laxman Umesh Karangutkar
|
1805007WL002767
|
Laxman Umesh Karangutkar
|
00415
|
SBIN0001245
|
2101
|
2101
|
Processed
|
01/06/2024
|
|
A152240225317
|
|
MASTER LAXMAN UMESH KARANGUTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
78
|
VENGURLA
|
MH-05-007-024-001/238
(PENDUR)
|
1805007000NRG25290520240020816
|
29/05/2024
|
GAWDE PRABHAKAR BHIVA
|
1805007WL002760
|
GAWDE PRABHAKAR BHIVA
|
00415
|
SBIN0006441
|
1952
|
1952
|
Processed
|
01/06/2024
|
|
A152240225266
|
|
GAWADE PRABHAKAR BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
79
|
VENGURLA
|
MH-05-007-012-001/205
(PALKERWADI)
|
1805007000NRG25290520240020843
|
29/05/2024
|
Naik Manasi Dattaguru
|
1805007WL002763
|
Naik Manasi Dattaguru
|
00473
|
SRCB0000220
|
2126
|
2126
|
Processed
|
01/06/2024
|
|
A152240225283
|
|
NAIK MANASI DATTAGURU
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
80
|
VENGURLA
|
MH-05-007-012-001/119
(PALKERWADI)
|
1805007000NRG25290520240020845
|
29/05/2024
|
Palkar Rupali Rama
|
1805007WL002764
|
Palkar Rupali Rama
|
00770
|
HDFC0CSINDC
|
1982
|
1982
|
Processed
|
01/06/2024
|
|
A152240225246
|
|
PALKAR RUPALI RAMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
81
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG25290520240020810
|
29/05/2024
|
Bowlekar Deepali Dewoo
|
1805007WL002759
|
Bowlekar Deepali Dewoo
|
00770
|
HDFC0CSINDC
|
1770
|
1770
|
Processed
|
01/06/2024
|
|
A152240225277
|
|
MRS DEEPALI DEWOO BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG25290520240020809
|
29/05/2024
|
Bowlekar Dewoo Dhondi
|
1805007WL002759
|
Bowlekar Dewoo Dhondi
|
00770
|
HDFC0CSINDC
|
1770
|
1770
|
Processed
|
01/06/2024
|
|
A152240225276
|
|
MR DEWOO DHONDI BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
VENGURLA
|
MH-05-007-021-001/279
(TULAS)
|
1805007000NRG25290520240020851
|
29/05/2024
|
Sawant Rohini Bhikaji
|
1805007WL002765
|
Sawant Rohini Bhikaji
|
00770
|
HDFC0CSINDC
|
2034
|
2034
|
Processed
|
01/06/2024
|
|
A152240225232
|
|
MRS ROHINI BHIKAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
VENGURLA
|
MH-05-007-023-001/122
(MATOND)
|
1805007000NRG25290520240020858
|
29/05/2024
|
Parab Ramchandra Jivaji
|
1805007WL002766
|
Parab Ramchandra Jivaji
|
00770
|
HDFC0CSINDC
|
2075
|
2075
|
Processed
|
01/06/2024
|
|
A152240225230
|
|
PARAB RAMCHANDRA JIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9631
|
9631
|
|
|
|
|
|
|
|
|
85
|
VENGURLA
|
MH-05-007-016-001/226
(MATH)
|
1805007000NRG25290520240020811
|
29/05/2024
|
Bowlekar Digambar Dhondi
|
1805007WL002759
|
Bowlekar Digambar Dhondi
|
00770
|
SIDC0001018
|
1770
|
1770
|
Processed
|
01/06/2024
|
|
A152240223995
|
|
BOWALEKAR DIGAMBAR DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
86
|
VENGURLA
|
MH-05-007-024-002/43
(PENDUR)
|
1805007000NRG25290520240020829
|
29/05/2024
|
Shirodkar Laxman Ladu
|
1805007WL002761
|
Shirodkar Laxman Ladu
|
00770
|
SIDC0001020
|
2094
|
2094
|
Processed
|
01/06/2024
|
|
A152240225227
|
|
SHIRODKAR LAXMAN LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
87
|
VENGURLA
|
MH-05-007-021-001/167
(TULAS)
|
1805007000NRG25290520240020846
|
29/05/2024
|
Dharne Anant Yashwant
|
1805007WL002765
|
Dharne Anant Yashwant
|
00770
|
SIDC0001021
|
2034
|
2034
|
Processed
|
01/06/2024
|
|
A152240225243
|
|
DHARNE ANANT YASHAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
88
|
VENGURLA
|
MH-05-007-021-001/698
(TULAS)
|
1805007000NRG25290520240020856
|
29/05/2024
|
Sawant Kashinath Bhagavan
|
1805007WL002765
|
Sawant Kashinath Bhagavan
|
00770
|
SIDC0001021
|
2034
|
2034
|
Processed
|
01/06/2024
|
|
A152240225244
|
|
SAWANT KASHINATH BHAGAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
89
|
VENGURLA
|
MH-05-007-023-001/526
(MATOND)
|
1805007000NRG25290520240020866
|
29/05/2024
|
Parab Suchita Sanchit
|
1805007WL002766
|
Parab Suchita Sanchit
|
00770
|
SIDC0001021
|
2075
|
2075
|
Processed
|
01/06/2024
|
|
A152240225237
|
|
SUCHITA SANCHIT PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VENGURLA
|
MH-05-007-024-001/249
(PENDUR)
|
1805007000NRG25290520240020818
|
29/05/2024
|
Manjrekar Ladu Mahadev
|
1805007WL002760
|
Manjrekar Ladu Mahadev
|
00770
|
SIDC0001021
|
1952
|
1952
|
Processed
|
01/06/2024
|
|
A152240225229
|
|
MANJREKAR LADU MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
91
|
VENGURLA
|
MH-05-007-024-002/231
(PENDUR)
|
1805007000NRG25290520240020834
|
29/05/2024
|
Kharat Bhago Mamu
|
1805007WL002762
|
Kharat Bhago Mamu
|
00770
|
SIDC0001021
|
2110
|
2110
|
Processed
|
01/06/2024
|
|
A152240225238
|
|
KHARAT BHAGO MAMU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
92
|
VENGURLA
|
MH-05-007-024-002/232
(PENDUR)
|
1805007000NRG25290520240020836
|
29/05/2024
|
Vaidya Jayaram Vishwanath
|
1805007WL002762
|
Vaidya Jayaram Vishwanath
|
00770
|
SIDC0001021
|
2110
|
2110
|
Processed
|
01/06/2024
|
|
A152240225239
|
|
VAIDYA JAYRAM VISHVANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12315
|
12315
|
|
|
|
|
|
|
|
|
93
|
VENGURLA
|
MH-05-007-024-002/103
(PENDUR)
|
1805007000NRG25290520240020833
|
29/05/2024
|
Vaidya Vishvanath jayram
|
1805007WL002762
|
Vaidya Vishvanath jayram
|
00770
|
SIDC0001035
|
2110
|
2110
|
Processed
|
01/06/2024
|
|
A152240225240
|
|
VAIDYA VISHVANATH JAYARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
94
|
VENGURLA
|
MH-05-007-012-001/48
(PALKERWADI)
|
1805007000NRG25290520240020885
|
29/05/2024
|
Vengurlekar Devidas Rajaram
|
1805007WL002770
|
Vengurlekar Devidas Rajaram
|
00770
|
SIDC0001037
|
2081
|
2081
|
Processed
|
01/06/2024
|
|
A152240225236
|
|
DEVIDAS RAJARAM VENGURLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VENGURLA
|
MH-05-007-012-001/52
(PALKERWADI)
|
1805007000NRG25290520240020875
|
29/05/2024
|
Karangutkar Vanita Prakash
|
1805007WL002767
|
Karangutkar Vanita Prakash
|
00770
|
SIDC0001037
|
2101
|
2101
|
Processed
|
01/06/2024
|
|
A152240225250
|
|
KARANGUTKAR VANITA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
96
|
VENGURLA
|
MH-05-007-024-001/59
(PENDUR)
|
1805007000NRG25290520240020832
|
29/05/2024
|
Naik Shivram Vishnu
|
1805007WL002762
|
Naik Shivram Vishnu
|
00770
|
SIDC0001098
|
2110
|
2110
|
Processed
|
01/06/2024
|
|
A152240225272
|
|
NAIK SHIVRAM VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
97
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG25290520240020808
|
29/05/2024
|
Bovlekar Prabhakar Dhondi
|
1805007WL002759
|
Bovlekar Prabhakar Dhondi
|
00770
|
SIDC0001105
|
1770
|
1770
|
Processed
|
01/06/2024
|
|
A152240225279
|
|
MR PRABHAKAR DHONDI BOWLEKAR MRS PRAMODI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG25290520240020807
|
29/05/2024
|
Bovlekar Pramodini Prabhakar
|
1805007WL002759
|
Bovlekar Pramodini Prabhakar
|
00770
|
SIDC0001105
|
1770
|
1770
|
Processed
|
01/06/2024
|
|
A152240225278
|
|
BOWLEKAR PRAMODINI PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187228
|
187228
|
|
|
|
|
|
|
|