|
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-05-007-016-002/98
(MATH)
|
1805007000NRG25160520240013830
|
16/05/2024
|
Bharati Balkrishna Mathkar
|
1805007WL001765
|
Bharati Balkrishna Mathkar
|
00048
|
BKID0001415
|
2023
|
2023
|
Processed
|
22/05/2024
|
|
A142240147653
|
|
BHARTI BALKRISHNA MATHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VENGURLA
|
MH-05-007-021-001/155
(TULAS)
|
1805007000NRG25160520240013873
|
16/05/2024
|
SALIL GOPALKRISHNA LINGOJI
|
1805007WL001773
|
SALIL GOPALKRISHNA LINGOJI
|
00048
|
BKID0001415
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240147654
|
|
SALIL GOPALKRISHNA LINGOJI
|
BANK OF INDIA(508505)
|
|
3
|
VENGURLA
|
MH-05-007-021-001/497
(TULAS)
|
1805007000NRG25160520240013881
|
16/05/2024
|
Siddhesh Sudhakar Parab
|
1805007WL001773
|
Siddhesh Sudhakar Parab
|
00048
|
BKID0001415
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240147652
|
|
SIDDHESH SUDHAKAR PARAB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6181
|
6181
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-021-001/165
(TULAS)
|
1805007000NRG25160520240013862
|
16/05/2024
|
Gajanan Vasudev Bhagat
|
1805007WL001772
|
Gajanan Vasudev Bhagat
|
00078
|
CNRB0015372
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240147680
|
|
GAJANAN VASUDEV BHAGAT
|
UCO BANK(607066)
|
|
5
|
VENGURLA
|
MH-05-007-021-001/250
(TULAS)
|
1805007000NRG25160520240013844
|
16/05/2024
|
Biva Narayan Sadvelakar
|
1805007WL001767
|
Biva Narayan Sadvelakar
|
00078
|
CNRB0015372
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
A142240147678
|
|
BHIVA NARAYAN SADVELKAR
|
BANK OF INDIA(508505)
|
|
6
|
VENGURLA
|
MH-05-007-021-001/377
(TULAS)
|
1805007000NRG25160520240013849
|
16/05/2024
|
Chandrashekhar Mahadev Aarolkar
|
1805007WL001767
|
Chandrashekhar Mahadev Aarolkar
|
00078
|
CNRB0015372
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
A142240147677
|
|
MR CHANDRASHEKHAR MAHADEV AROLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4433
|
4433
|
|
|
|
|
|
|
|
|
7
|
VENGURLA
|
MH-05-007-011-001/59
(VETORE)
|
1805007000NRG25160520240013855
|
16/05/2024
|
DHURI VIROCHAN VIJAY
|
1805007WL001768
|
DHURI VIROCHAN VIJAY
|
00114
|
HDFC0CSINDC
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
A142240147670
|
|
VIROCHAN VIJAY DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VENGURLA
|
MH-05-007-012-001/119
(PALKERWADI)
|
1805007000NRG25160520240013832
|
16/05/2024
|
palkar rama nagu
|
1805007WL001766
|
palkar rama nagu
|
00114
|
HDFC0CSINDC
|
1972
|
1972
|
Processed
|
22/05/2024
|
|
A142240147636
|
|
PALKAR RAMA NAGU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VENGURLA
|
MH-05-007-012-001/121
(PALKERWADI)
|
1805007000NRG25160520240013834
|
16/05/2024
|
Mangla pandurang Kambali
|
1805007WL001766
|
Mangla pandurang Kambali
|
00114
|
HDFC0CSINDC
|
2081
|
2081
|
Processed
|
22/05/2024
|
|
A142240147641
|
|
KAMBLI MANGALA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
VENGURLA
|
MH-05-007-012-001/121
(PALKERWADI)
|
1805007000NRG25160520240013835
|
16/05/2024
|
Waman pandurang Kambali
|
1805007WL001766
|
Waman pandurang Kambali
|
00114
|
HDFC0CSINDC
|
2081
|
2081
|
Processed
|
22/05/2024
|
|
A142240147643
|
|
VAMAN PANDURANG KAMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VENGURLA
|
MH-05-007-012-001/125
(PALKERWADI)
|
1805007000NRG25160520240013836
|
16/05/2024
|
Palav Balkrishna Laxman
|
1805007WL001766
|
Palav Balkrishna Laxman
|
00114
|
HDFC0CSINDC
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
A142240147637
|
|
BALKRISHNA LAXMAN PALAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VENGURLA
|
MH-05-007-012-001/125
(PALKERWADI)
|
1805007000NRG25160520240013837
|
16/05/2024
|
Palav Laxman Balkrishna
|
1805007WL001766
|
Palav Laxman Balkrishna
|
00114
|
HDFC0CSINDC
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
A142240147644
|
|
LAXMAN BALKRISHNA PALAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VENGURLA
|
MH-05-007-012-001/48
(PALKERWADI)
|
1805007000NRG25160520240013840
|
16/05/2024
|
Vengurlekar Dipa Devidas
|
1805007WL001766
|
Vengurlekar Dipa Devidas
|
00114
|
HDFC0CSINDC
|
2081
|
2081
|
Processed
|
22/05/2024
|
|
A142240147642
|
|
VENGURLEKAR DIPA DEVIDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
VENGURLA
|
MH-05-007-012-001/79
(PALKERWADI)
|
1805007000NRG25160520240013841
|
16/05/2024
|
KANADE ARJUN LAXMAN
|
1805007WL001766
|
KANADE ARJUN LAXMAN
|
00114
|
HDFC0CSINDC
|
2081
|
2081
|
Processed
|
22/05/2024
|
|
A142240147638
|
|
KANADE ARJUN LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
VENGURLA
|
MH-05-007-012-001/79
(PALKERWADI)
|
1805007000NRG25160520240013842
|
16/05/2024
|
KANDE ANKITA ARJUN
|
1805007WL001766
|
KANDE ANKITA ARJUN
|
00114
|
HDFC0CSINDC
|
2081
|
2081
|
Processed
|
22/05/2024
|
|
A142240147639
|
|
KANADE ANKITA ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
VENGURLA
|
MH-05-007-016-002/174
(MATH)
|
1805007000NRG25160520240013828
|
16/05/2024
|
Mathkar Suruchi Santosh
|
1805007WL001765
|
Mathkar Suruchi Santosh
|
00114
|
HDFC0CSINDC
|
2023
|
2023
|
Processed
|
22/05/2024
|
|
A142240147622
|
|
MATHKAR SURUCHI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
VENGURLA
|
MH-05-007-016-002/98
(MATH)
|
1805007000NRG25160520240013829
|
16/05/2024
|
Mathkar Balkrishna Rajaram
|
1805007WL001765
|
Mathkar Balkrishna Rajaram
|
00114
|
HDFC0CSINDC
|
2023
|
2023
|
Processed
|
22/05/2024
|
|
A142240147646
|
|
MATHKAR BALKRISHNA RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VENGURLA
|
MH-05-007-021-001/135
(TULAS)
|
1805007000NRG25160520240013871
|
16/05/2024
|
Shetakar Bhagawan Shridhar
|
1805007WL001773
|
Shetakar Bhagawan Shridhar
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
22/05/2024
|
|
A142240147673
|
|
BHAGWAN SHRIDHAR SHETKAR
|
CANARA BANK(508532)
|
|
19
|
VENGURLA
|
MH-05-007-021-001/152
(TULAS)
|
1805007000NRG25160520240013872
|
16/05/2024
|
Kochrekar Bhikaji Krishna
|
1805007WL001773
|
Kochrekar Bhikaji Krishna
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
A142240147631
|
|
MR BHIKAJI KRISHNA KOCHREKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
VENGURLA
|
MH-05-007-021-001/179
(TULAS)
|
1805007000NRG25160520240013874
|
16/05/2024
|
SHETKAR YASHVANT HARI
|
1805007WL001773
|
SHETKAR YASHVANT HARI
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240147625
|
|
SHETKAR YASHAVANT HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
VENGURLA
|
MH-05-007-021-001/259
(TULAS)
|
1805007000NRG25160520240013878
|
16/05/2024
|
Shilpa Santosh Shetakar
|
1805007WL001773
|
Shilpa Santosh Shetakar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240147628
|
|
SHETKAR SHILPA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
VENGURLA
|
MH-05-007-021-001/278
(TULAS)
|
1805007000NRG25160520240013845
|
16/05/2024
|
SAWANT MADAN GANESH
|
1805007WL001767
|
SAWANT MADAN GANESH
|
00114
|
HDFC0CSINDC
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
A142240147676
|
|
MR MADAN GANESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
VENGURLA
|
MH-05-007-021-001/32
(TULAS)
|
1805007000NRG25160520240013863
|
16/05/2024
|
KOCHAREKAR BALKRISHNA KESHAV
|
1805007WL001772
|
KOCHAREKAR BALKRISHNA KESHAV
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240147623
|
|
MR BALKRISHNA KESHAV KOCHAREKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
VENGURLA
|
MH-05-007-021-001/393
(TULAS)
|
1805007000NRG25160520240013880
|
16/05/2024
|
Chaya Sitaram Shetkar
|
1805007WL001773
|
Chaya Sitaram Shetkar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240147627
|
|
SHETKAR CHHAYA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
VENGURLA
|
MH-05-007-021-001/411
(TULAS)
|
1805007000NRG25160520240013866
|
16/05/2024
|
Bhagat Samita Sudhir
|
1805007WL001772
|
Bhagat Samita Sudhir
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
A142240147634
|
|
BHAGAT SAMITA SUDHIR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
VENGURLA
|
MH-05-007-021-001/411
(TULAS)
|
1805007000NRG25160520240013865
|
16/05/2024
|
Bhagat Sudhir Yashwant
|
1805007WL001772
|
Bhagat Sudhir Yashwant
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
A142240147633
|
|
BHAGAT SUDHIR YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
VENGURLA
|
MH-05-007-021-001/411
(TULAS)
|
1805007000NRG25160520240013864
|
16/05/2024
|
Bhagat Yashwant Balkrishna
|
1805007WL001772
|
Bhagat Yashwant Balkrishna
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
A142240147675
|
|
BHAGAT YASHAVANT BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
VENGURLA
|
MH-05-007-021-001/70
(TULAS)
|
1805007000NRG25160520240013868
|
16/05/2024
|
KOCHAREKAR LAXMAN BHAGVAN
|
1805007WL001772
|
KOCHAREKAR LAXMAN BHAGVAN
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240147624
|
|
KOCHAREKAR LAXMAN BHAGAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
VENGURLA
|
MH-05-007-021-001/70
(TULAS)
|
1805007000NRG25160520240013869
|
16/05/2024
|
KOCHAREKAR LAXMI LAXMAN
|
1805007WL001772
|
KOCHAREKAR LAXMI LAXMAN
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240147630
|
|
LAXMI LAXMAN KOCHAREKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34409
|
34409
|
|
|
|
|
|
|
|
|
30
|
VENGURLA
|
MH-05-007-021-001/279
(TULAS)
|
1805007000NRG25160520240013847
|
16/05/2024
|
b.r.sawant
|
1805007WL001767
|
b.r.sawant
|
00415
|
SBIN0000459
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
A142240147679
|
|
BHIKAJI RAGHOBA SAWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
31
|
VENGURLA
|
MH-05-007-009-001/99
(KHANOLI)
|
1805007000NRG25160520240013856
|
16/05/2024
|
Prashant Raghunath Sawant
|
1805007WL001769
|
Prashant Raghunath Sawant
|
00415
|
SBIN0000495
|
1106
|
1106
|
Processed
|
22/05/2024
|
|
A142240147669
|
|
MR PRASHANT RAGHUNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
VENGURLA
|
MH-05-007-012-001/112
(PALKERWADI)
|
1805007000NRG25160520240013831
|
16/05/2024
|
SHERLEKAR NARAYAN MAHADEV
|
1805007WL001766
|
SHERLEKAR NARAYAN MAHADEV
|
00415
|
SBIN0000495
|
2081
|
2081
|
Processed
|
22/05/2024
|
|
A142240147651
|
|
NARAYAN MAHADEV SHERLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VENGURLA
|
MH-05-007-016-002/174
(MATH)
|
1805007000NRG25160520240013827
|
16/05/2024
|
santosh sonu mathkar
|
1805007WL001765
|
santosh sonu mathkar
|
00415
|
SBIN0000495
|
2023
|
2023
|
Processed
|
22/05/2024
|
|
A142240147663
|
|
MATHKAR SANTOSH SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
VENGURLA
|
MH-05-007-021-001/203
(TULAS)
|
1805007000NRG25160520240013859
|
16/05/2024
|
Manisha Laxman Narvekar
|
1805007WL001771
|
Manisha Laxman Narvekar
|
00415
|
SBIN0000495
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240147660
|
|
MANISHA LAXMAN NARVEKAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
VENGURLA
|
MH-05-007-021-001/203
(TULAS)
|
1805007000NRG25160520240013861
|
16/05/2024
|
Vilas Laxman Narvekar
|
1805007WL001771
|
Vilas Laxman Narvekar
|
00415
|
SBIN0000495
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240147657
|
|
MR VILAS LAXMAN NARVEKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
VENGURLA
|
MH-05-007-021-001/247
(TULAS)
|
1805007000NRG25160520240013875
|
16/05/2024
|
Pundlik Vitthal Parab
|
1805007WL001773
|
Pundlik Vitthal Parab
|
00415
|
SBIN0000495
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
A142240147665
|
|
PUNDALIK V PARAB
|
SARASWAT BANK(652150)
|
|
37
|
VENGURLA
|
MH-05-007-021-001/247
(TULAS)
|
1805007000NRG25160520240013876
|
16/05/2024
|
Saraswti Pundlik Parab
|
1805007WL001773
|
Saraswti Pundlik Parab
|
00415
|
SBIN0000495
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
A142240147661
|
|
MRS SARASWATI PUNDALIK PARAB
|
STATE BANK OF INDIA(508548)
|
|
38
|
VENGURLA
|
MH-05-007-021-001/259
(TULAS)
|
1805007000NRG25160520240013877
|
16/05/2024
|
Santosh Sitaram Shetakar
|
1805007WL001773
|
Santosh Sitaram Shetakar
|
00415
|
SBIN0000495
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240147655
|
|
MR SANTOSH SITARAM SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
VENGURLA
|
MH-05-007-021-001/278
(TULAS)
|
1805007000NRG25160520240013846
|
16/05/2024
|
Draupati Madan Sawant
|
1805007WL001767
|
Draupati Madan Sawant
|
00415
|
SBIN0000495
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
A142240147659
|
|
MRS DRAUPADI MADAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
VENGURLA
|
MH-05-007-021-001/628
(TULAS)
|
1805007000NRG25160520240013867
|
16/05/2024
|
Anand Tukaram Dharne
|
1805007WL001772
|
Anand Tukaram Dharne
|
00415
|
SBIN0000495
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240147666
|
|
ANAND T DHARNE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VENGURLA
|
MH-05-007-021-001/676
(TULAS)
|
1805007000NRG25160520240013850
|
16/05/2024
|
Samiksha Ramchandra Sawant
|
1805007WL001767
|
Samiksha Ramchandra Sawant
|
00415
|
SBIN0000495
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
A142240147656
|
|
MRS SAMIKSHA RAMCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
VENGURLA
|
MH-05-007-021-001/697
(TULAS)
|
1805007000NRG25160520240013852
|
16/05/2024
|
Pallavi Prabhakar Parab
|
1805007WL001767
|
Pallavi Prabhakar Parab
|
00415
|
SBIN0000495
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
A142240147662
|
|
PALLAVI PRABHAKAR PARAB
|
UNION BANK OF INDIA(508500)
|
|
43
|
VENGURLA
|
MH-05-007-021-001/697
(TULAS)
|
1805007000NRG25160520240013851
|
16/05/2024
|
Prabhakar Anant Parab
|
1805007WL001767
|
Prabhakar Anant Parab
|
00415
|
SBIN0000495
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
A142240147658
|
|
PRABHAKAR ANANT PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VENGURLA
|
MH-05-007-021-001/699
(TULAS)
|
1805007000NRG25160520240013854
|
16/05/2024
|
Harshad Bhikaji Sawant
|
1805007WL001767
|
Harshad Bhikaji Sawant
|
00415
|
SBIN0000495
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
A142240147664
|
|
MR HARSHAD BHIKAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24460
|
24460
|
|
|
|
|
|
|
|
|
45
|
VENGURLA
|
MH-05-007-030-002/173
(SAGARTIRTH)
|
1805007000NRG25160520240013858
|
16/05/2024
|
Shashikant Tukaram Walavalkar
|
1805007WL001770
|
Shashikant Tukaram Walavalkar
|
00468
|
UBIN0537781
|
1982
|
1982
|
Processed
|
22/05/2024
|
|
A142240147668
|
|
SHASHIKANT TUKARAM WALAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VENGURLA
|
MH-05-007-030-002/173
(SAGARTIRTH)
|
1805007000NRG25160520240013857
|
16/05/2024
|
SURESH TUKARAM WALAVALKAR
|
1805007WL001770
|
SURESH TUKARAM WALAVALKAR
|
00468
|
UBIN0537781
|
1698
|
1698
|
Processed
|
22/05/2024
|
|
A142240147667
|
|
MR SURESH TUKARAM WALAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
47
|
VENGURLA
|
MH-05-007-012-001/205
(PALKERWADI)
|
1805007000NRG25160520240013838
|
16/05/2024
|
Naik Manasi Dattaguru
|
1805007WL001766
|
Naik Manasi Dattaguru
|
00473
|
SRCB0000220
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
A142240147650
|
|
NAIK MANASI DATTAGURU
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
48
|
VENGURLA
|
MH-05-007-012-001/119
(PALKERWADI)
|
1805007000NRG25160520240013833
|
16/05/2024
|
Palkar Rupali Rama
|
1805007WL001766
|
Palkar Rupali Rama
|
00770
|
HDFC0CSINDC
|
1972
|
1972
|
Processed
|
22/05/2024
|
|
A142240147640
|
|
PALKAR RUPALI RAMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG25160520240013825
|
16/05/2024
|
Bowlekar Deepali Dewoo
|
1805007WL001765
|
Bowlekar Deepali Dewoo
|
00770
|
HDFC0CSINDC
|
2023
|
2023
|
Processed
|
22/05/2024
|
|
A142240147647
|
|
MRS DEEPALI DEWOO BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG25160520240013824
|
16/05/2024
|
Bowlekar Dewoo Dhondi
|
1805007WL001765
|
Bowlekar Dewoo Dhondi
|
00770
|
HDFC0CSINDC
|
2023
|
2023
|
Processed
|
22/05/2024
|
|
A142240147645
|
|
MR DEWOO DHONDI BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
VENGURLA
|
MH-05-007-021-001/203
(TULAS)
|
1805007000NRG25160520240013860
|
16/05/2024
|
Narvekar Laxman Vishnu
|
1805007WL001771
|
Narvekar Laxman Vishnu
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240147629
|
|
NARVEKAR LAXMAN VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
VENGURLA
|
MH-05-007-021-001/279
(TULAS)
|
1805007000NRG25160520240013848
|
16/05/2024
|
Sawant Rohini Bhikaji
|
1805007WL001767
|
Sawant Rohini Bhikaji
|
00770
|
HDFC0CSINDC
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
A142240147635
|
|
MRS ROHINI BHIKAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
VENGURLA
|
MH-05-007-021-001/291
(TULAS)
|
1805007000NRG25160520240013879
|
16/05/2024
|
Parab Gangaram Shantaram
|
1805007WL001773
|
Parab Gangaram Shantaram
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240147672
|
|
PARAB GANGARAM SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
VENGURLA
|
MH-05-007-021-001/70
(TULAS)
|
1805007000NRG25160520240013870
|
16/05/2024
|
Kocharekar Bhagawan Laxman
|
1805007WL001772
|
Kocharekar Bhagawan Laxman
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240147632
|
|
KOCHAREKAR BHAGVAN LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12541
|
12541
|
|
|
|
|
|
|
|
|
55
|
VENGURLA
|
MH-05-007-016-001/226
(MATH)
|
1805007000NRG25160520240013826
|
16/05/2024
|
Bowlekar Digambar Dhondi
|
1805007WL001765
|
Bowlekar Digambar Dhondi
|
00770
|
SIDC0001018
|
2023
|
2023
|
Processed
|
22/05/2024
|
|
A142240147621
|
|
BOWALEKAR DIGAMBAR DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
56
|
VENGURLA
|
MH-05-007-021-001/167
(TULAS)
|
1805007000NRG25160520240013843
|
16/05/2024
|
Dharne Anant Yashwant
|
1805007WL001767
|
Dharne Anant Yashwant
|
00770
|
SIDC0001021
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
A142240147674
|
|
DHARNE ANANT YASHAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
VENGURLA
|
MH-05-007-021-001/698
(TULAS)
|
1805007000NRG25160520240013853
|
16/05/2024
|
Sawant Kashinath Bhagavan
|
1805007WL001767
|
Sawant Kashinath Bhagavan
|
00770
|
SIDC0001021
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
A142240147626
|
|
SAWANT KASHINATH BHAGAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
58
|
VENGURLA
|
MH-05-007-012-001/48
(PALKERWADI)
|
1805007000NRG25160520240013839
|
16/05/2024
|
Vengurlekar Devidas Rajaram
|
1805007WL001766
|
Vengurlekar Devidas Rajaram
|
00770
|
SIDC0001037
|
2081
|
2081
|
Processed
|
22/05/2024
|
|
A142240147671
|
|
DEVIDAS RAJARAM VENGURLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2081
|
2081
|
|
|
|
|
|
|
|
|
59
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG25160520240013823
|
16/05/2024
|
Bovlekar Prabhakar Dhondi
|
1805007WL001765
|
Bovlekar Prabhakar Dhondi
|
00770
|
SIDC0001105
|
2023
|
2023
|
Processed
|
22/05/2024
|
|
A142240147649
|
|
MR PRABHAKAR DHONDI BOWLEKAR MRS PRAMODI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG25160520240013822
|
16/05/2024
|
Bovlekar Pramodini Prabhakar
|
1805007WL001765
|
Bovlekar Pramodini Prabhakar
|
00770
|
SIDC0001105
|
2023
|
2023
|
Processed
|
22/05/2024
|
|
A142240147648
|
|
BOWLEKAR PRAMODINI PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102119
|
102119
|
|
|
|
|
|
|
|