|
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-05-007-008-001/38
(KELUS)
|
1805007000NRG25090520240009599
|
09/05/2024
|
Tushar Prabhakar Keluskar
|
1805007WL001272
|
Tushar Prabhakar Keluskar
|
00048
|
BKID0001409
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240247421
|
|
TUSHAR PRASHANT KELUSKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-023-001/199
(MATOND)
|
1805007000NRG25090520240009345
|
09/05/2024
|
Mahadev Babaji Parab
|
1805007WL001246
|
Mahadev Babaji Parab
|
00048
|
BKID0001423
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
A138240247418
|
|
PARAB MAHADEV BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VENGURLA
|
MH-05-007-023-001/199
(MATOND)
|
1805007000NRG25090520240009346
|
09/05/2024
|
Mohini Mahadeo Parab
|
1805007WL001246
|
Mohini Mahadeo Parab
|
00048
|
BKID0001423
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
A138240247420
|
|
MOHINI MAHADEV PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VENGURLA
|
MH-05-007-023-001/199
(MATOND)
|
1805007000NRG25090520240009348
|
09/05/2024
|
Ujjwala Uttam Parab
|
1805007WL001246
|
Ujjwala Uttam Parab
|
00048
|
BKID0001423
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
A138240247393
|
|
UJJWALA UTTAM PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VENGURLA
|
MH-05-007-023-001/199
(MATOND)
|
1805007000NRG25090520240009347
|
09/05/2024
|
Uttam Vishnu Parab
|
1805007WL001246
|
Uttam Vishnu Parab
|
00048
|
BKID0001423
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
A138240247395
|
|
UTTAM VISHNU PARAB
|
BANK OF INDIA(508505)
|
|
6
|
VENGURLA
|
MH-05-007-023-001/383
(MATOND)
|
1805007000NRG25090520240009349
|
09/05/2024
|
Krishna Jivaji Parab
|
1805007WL001246
|
Krishna Jivaji Parab
|
00048
|
BKID0001423
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
A138240247394
|
|
PARAB KRISHANA JIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
VENGURLA
|
MH-05-007-023-001/383
(MATOND)
|
1805007000NRG25090520240009350
|
09/05/2024
|
Laxmi Krishna Parab
|
1805007WL001246
|
Laxmi Krishna Parab
|
00048
|
BKID0001423
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
A138240247392
|
|
LAXMI KRISHNA PARAB
|
BANK OF INDIA(508505)
|
|
8
|
VENGURLA
|
MH-05-007-023-001/46
(MATOND)
|
1805007000NRG25090520240009596
|
09/05/2024
|
s.s.parab
|
1805007WL001271
|
s.s.parab
|
00048
|
BKID0001423
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240247419
|
|
PARAB SUPRIYA SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VENGURLA
|
MH-05-007-023-001/526
(MATOND)
|
1805007000NRG25090520240009352
|
09/05/2024
|
Sadguru Sanchit Parab
|
1805007WL001246
|
Sadguru Sanchit Parab
|
00048
|
BKID0001423
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
A138240247396
|
|
PARAB SADGURU SANCHIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16118
|
16118
|
|
|
|
|
|
|
|
|
10
|
VENGURLA
|
MH-05-007-006-004/264
(MHAPAN)
|
1805007000NRG25090520240009863
|
09/05/2024
|
VRUSHALI DASHARATH PALKAR
|
1805007WL001300
|
VRUSHALI DASHARATH PALKAR
|
00048
|
BKID0001471
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
A138240247397
|
|
VRUSHALI DASHARATH PALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
11
|
VENGURLA
|
MH-05-007-003-002/110
(PARULE BAJAR)
|
1805007000NRG25090520240009891
|
09/05/2024
|
sandeep rathivade
|
1805007WL001308
|
sandeep rathivade
|
00051
|
MAHB0000508
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240247414
|
|
MR SANDIP JAGANNATH RATHIVADEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VENGURLA
|
MH-05-007-004-001/201
(BHOGVE)
|
1805007000NRG25090520240009860
|
09/05/2024
|
Priyanka Rupesh Mundye
|
1805007WL001299
|
Priyanka Rupesh Mundye
|
00051
|
MAHB0000508
|
1782
|
1782
|
Rejected
|
17/05/2024
|
|
A138240247434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
13
|
VENGURLA
|
MH-05-007-021-001/250
(TULAS)
|
1805007000NRG25090520240009398
|
09/05/2024
|
Biva Narayan Sadvelakar
|
1805007WL001252
|
Biva Narayan Sadvelakar
|
00078
|
CNRB0015372
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
A138240247435
|
|
BHIVA NARAYAN SADVELKAR
|
BANK OF INDIA(508505)
|
|
14
|
VENGURLA
|
MH-05-007-021-001/377
(TULAS)
|
1805007000NRG25090520240009403
|
09/05/2024
|
Chandrashekhar Mahadev Aarolkar
|
1805007WL001252
|
Chandrashekhar Mahadev Aarolkar
|
00078
|
CNRB0015372
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
A138240247413
|
|
MR CHANDRASHEKHAR MAHADEV AROLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3482
|
3482
|
|
|
|
|
|
|
|
|
15
|
VENGURLA
|
MH-05-007-003-001/264
(PARULE BAJAR)
|
1805007000NRG25090520240009890
|
09/05/2024
|
NARAYAN MADHUSUDAN SAMANT
|
1805007WL001307
|
NARAYAN MADHUSUDAN SAMANT
|
00089
|
CBIN0284595
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240247416
|
|
Mr. NARAYAN MADHUSUDAN SAMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
16
|
VENGURLA
|
MH-05-007-003-001/196
(PARULE BAJAR)
|
1805007000NRG25090520240009878
|
09/05/2024
|
Vadyekar Manali Mohan
|
1805007WL001305
|
Vadyekar Manali Mohan
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240247387
|
|
Mrs. MANALI MOHAN WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
VENGURLA
|
MH-05-007-006-004/264
(MHAPAN)
|
1805007000NRG25090520240009861
|
09/05/2024
|
Palkar Dasharth Atmaram
|
1805007WL001300
|
Palkar Dasharth Atmaram
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
A138240246143
|
|
PALKAR DASHARATH ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VENGURLA
|
MH-05-007-006-004/264
(MHAPAN)
|
1805007000NRG25090520240009862
|
09/05/2024
|
Palkar Dipali Dasharath
|
1805007WL001300
|
Palkar Dipali Dasharath
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
A138240246144
|
|
PALKAR DEEPALI DASHARATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
VENGURLA
|
MH-05-007-007-001/18
(MEDHA)
|
1805007000NRG25090520240009857
|
09/05/2024
|
Ganpat Sahdev Rane
|
1805007WL001298
|
Ganpat Sahdev Rane
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240246142
|
|
Mr. GANPAT SAHADEV RANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VENGURLA
|
MH-05-007-007-001/18
(MEDHA)
|
1805007000NRG25090520240009858
|
09/05/2024
|
Vandana Ganpat Rane
|
1805007WL001298
|
Vandana Ganpat Rane
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240246145
|
|
RANE VANDANA GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
VENGURLA
|
MH-05-007-012-001/121
(PALKERWADI)
|
1805007000NRG25090520240009375
|
09/05/2024
|
Mangla pandurang Kambali
|
1805007WL001250
|
Mangla pandurang Kambali
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
A138240247384
|
|
KAMBLI MANGALA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
VENGURLA
|
MH-05-007-012-001/121
(PALKERWADI)
|
1805007000NRG25090520240009376
|
09/05/2024
|
Waman pandurang Kambali
|
1805007WL001250
|
Waman pandurang Kambali
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
A138240247386
|
|
VAMAN PANDURANG KAMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VENGURLA
|
MH-05-007-012-001/48
(PALKERWADI)
|
1805007000NRG25090520240009378
|
09/05/2024
|
Vengurlekar Dipa Devidas
|
1805007WL001250
|
Vengurlekar Dipa Devidas
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
A138240247385
|
|
VENGURLEKAR DIPA DEVIDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
VENGURLA
|
MH-05-007-012-001/79
(PALKERWADI)
|
1805007000NRG25090520240009379
|
09/05/2024
|
KANADE ARJUN LAXMAN
|
1805007WL001250
|
KANADE ARJUN LAXMAN
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
A138240247428
|
|
KANADE ARJUN LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
VENGURLA
|
MH-05-007-012-001/79
(PALKERWADI)
|
1805007000NRG25090520240009380
|
09/05/2024
|
KANDE ANKITA ARJUN
|
1805007WL001250
|
KANDE ANKITA ARJUN
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
A138240247383
|
|
KANADE ANKITA ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
VENGURLA
|
MH-05-007-021-001/114
(TULAS)
|
1805007000NRG25090520240009335
|
09/05/2024
|
Sawant Sunil Shiva
|
1805007WL001244
|
Sawant Sunil Shiva
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
A138240246148
|
|
SAWANT SUNIL SHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
VENGURLA
|
MH-05-007-021-001/185
(TULAS)
|
1805007000NRG25090520240009336
|
09/05/2024
|
MANJREKAR RAVJI KRUSHNA
|
1805007WL001244
|
MANJREKAR RAVJI KRUSHNA
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
A138240246151
|
|
MANJAREKAR RAVJI KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
VENGURLA
|
MH-05-007-021-001/278
(TULAS)
|
1805007000NRG25090520240009399
|
09/05/2024
|
SAWANT MADAN GANESH
|
1805007WL001252
|
SAWANT MADAN GANESH
|
00114
|
HDFC0CSINDC
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
A138240247433
|
|
MR MADAN GANESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
29
|
VENGURLA
|
MH-05-007-021-001/279
(TULAS)
|
1805007000NRG25090520240009401
|
09/05/2024
|
b.r.sawant
|
1805007WL001252
|
b.r.sawant
|
00415
|
SBIN0000459
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
A138240247427
|
|
BHIKAJI RAGHOBA SAWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1741
|
1741
|
|
|
|
|
|
|
|
|
30
|
VENGURLA
|
MH-05-007-012-001/112
(PALKERWADI)
|
1805007000NRG25090520240009374
|
09/05/2024
|
SHERLEKAR NARAYAN MAHADEV
|
1805007WL001250
|
SHERLEKAR NARAYAN MAHADEV
|
00415
|
SBIN0000495
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
A138240247426
|
|
NARAYAN MAHADEV SHERLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VENGURLA
|
MH-05-007-021-001/278
(TULAS)
|
1805007000NRG25090520240009400
|
09/05/2024
|
Draupati Madan Sawant
|
1805007WL001252
|
Draupati Madan Sawant
|
00415
|
SBIN0000495
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
A138240247404
|
|
MRS DRAUPADI MADAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
VENGURLA
|
MH-05-007-021-001/676
(TULAS)
|
1805007000NRG25090520240009404
|
09/05/2024
|
Samiksha Ramchandra Sawant
|
1805007WL001252
|
Samiksha Ramchandra Sawant
|
00415
|
SBIN0000495
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
A138240247398
|
|
MRS SAMIKSHA RAMCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
VENGURLA
|
MH-05-007-021-001/697
(TULAS)
|
1805007000NRG25090520240009406
|
09/05/2024
|
Pallavi Prabhakar Parab
|
1805007WL001252
|
Pallavi Prabhakar Parab
|
00415
|
SBIN0000495
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
A138240247407
|
|
PALLAVI PRABHAKAR PARAB
|
UNION BANK OF INDIA(508500)
|
|
34
|
VENGURLA
|
MH-05-007-021-001/697
(TULAS)
|
1805007000NRG25090520240009405
|
09/05/2024
|
Prabhakar Anant Parab
|
1805007WL001252
|
Prabhakar Anant Parab
|
00415
|
SBIN0000495
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
A138240247402
|
|
PRABHAKAR ANANT PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VENGURLA
|
MH-05-007-021-001/699
(TULAS)
|
1805007000NRG25090520240009408
|
09/05/2024
|
Harshad Bhikaji Sawant
|
1805007WL001253
|
Harshad Bhikaji Sawant
|
00415
|
SBIN0000495
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
A138240247409
|
|
MR HARSHAD BHIKAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
VENGURLA
|
MH-05-007-021-002/6
(TULAS)
|
1805007000NRG25090520240009342
|
09/05/2024
|
Aditya Chandrakant Behare
|
1805007WL001244
|
Aditya Chandrakant Behare
|
00415
|
SBIN0000495
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240247406
|
|
ADITYA CHANDRKANT BEHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11996
|
11996
|
|
|
|
|
|
|
|
|
37
|
VENGURLA
|
MH-05-007-003-001/260
(PARULE BAJAR)
|
1805007000NRG25090520240009904
|
09/05/2024
|
Devyani Yashwant Prabhu
|
1805007WL001316
|
Devyani Yashwant Prabhu
|
00415
|
SBIN0005683
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240247412
|
|
DEVYANI YASHWANT PRA
|
BANK OF BARODA(606985)
|
|
38
|
VENGURLA
|
MH-05-007-003-001/261
(PARULE BAJAR)
|
1805007000NRG25090520240009897
|
09/05/2024
|
Jyoti Dipak Kudatarkar
|
1805007WL001312
|
Jyoti Dipak Kudatarkar
|
00415
|
SBIN0005683
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240247415
|
|
JYOTI DEEPAK KUDTARK
|
BANK OF BARODA(606985)
|
|
39
|
VENGURLA
|
MH-05-007-003-001/36
(PARULE BAJAR)
|
1805007000NRG25090520240009905
|
09/05/2024
|
b.g.parab
|
1805007WL001316
|
b.g.parab
|
00415
|
SBIN0005683
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240247425
|
|
Mr. BABURAO GANAPAT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
40
|
VENGURLA
|
MH-05-007-008-001/166
(KELUS)
|
1805007000NRG25090520240009600
|
09/05/2024
|
Mobarkar Dinesh vitthal
|
1805007WL001273
|
Mobarkar Dinesh vitthal
|
00415
|
SBIN0007490
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240247424
|
|
MR DINESH VITTHAL MOBARKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
VENGURLA
|
MH-05-007-008-001/167
(KELUS)
|
1805007000NRG25090520240009601
|
09/05/2024
|
N.N.Mobarkar
|
1805007WL001273
|
N.N.Mobarkar
|
00415
|
SBIN0007490
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240247401
|
|
MOBARKAR NIKITA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
VENGURLA
|
MH-05-007-008-001/195
(KELUS)
|
1805007000NRG25090520240009328
|
09/05/2024
|
Asmita Pramod Madkaikar
|
1805007WL001243
|
Asmita Pramod Madkaikar
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
18/05/2024
|
|
A138240247417
|
|
ASMITA PRAMOD MADKAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VENGURLA
|
MH-05-007-008-001/195
(KELUS)
|
1805007000NRG25090520240009327
|
09/05/2024
|
Madkaikar Pramod Atmaram
|
1805007WL001243
|
Madkaikar Pramod Atmaram
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
18/05/2024
|
|
A138240247423
|
|
PRAMOD ATMARAM MADKAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VENGURLA
|
MH-05-007-008-001/262
(KELUS)
|
1805007000NRG25090520240009330
|
09/05/2024
|
LAxmi Yashwant Aajgaonkar
|
1805007WL001243
|
LAxmi Yashwant Aajgaonkar
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
18/05/2024
|
|
A138240247403
|
|
MRS LAXMI YASHWANT AJGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
VENGURLA
|
MH-05-007-008-001/262
(KELUS)
|
1805007000NRG25090520240009329
|
09/05/2024
|
Yashawant Vitthal Ajgaonkar
|
1805007WL001243
|
Yashawant Vitthal Ajgaonkar
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
18/05/2024
|
|
A138240247411
|
|
MR YASHAWANT VITTHAL AJGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
VENGURLA
|
MH-05-007-008-001/272
(KELUS)
|
1805007000NRG25090520240009621
|
09/05/2024
|
Savita Suresh Prabhu
|
1805007WL001275
|
Savita Suresh Prabhu
|
00415
|
SBIN0007490
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240247408
|
|
MRS SAVITA SURESH PRABHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
VENGURLA
|
MH-05-007-008-001/272
(KELUS)
|
1805007000NRG25090520240009620
|
09/05/2024
|
suresh gundu prabhu
|
1805007WL001275
|
suresh gundu prabhu
|
00415
|
SBIN0007490
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240247405
|
|
PRABHU SURESH GUNDU
|
SARASWAT BANK(652150)
|
|
48
|
VENGURLA
|
MH-05-007-008-001/272
(KELUS)
|
1805007000NRG25090520240009622
|
09/05/2024
|
Yatin Suresh Prabhu
|
1805007WL001275
|
Yatin Suresh Prabhu
|
00415
|
SBIN0007490
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240247422
|
|
PRABHU YATIN SURESH
|
SARASWAT BANK(652150)
|
|
49
|
VENGURLA
|
MH-05-007-008-001/38
(KELUS)
|
1805007000NRG25090520240009598
|
09/05/2024
|
p.p.keluskar
|
1805007WL001272
|
p.p.keluskar
|
00415
|
SBIN0007490
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
A138240247399
|
|
MRS PRAMILA PRABHAKAR KELUSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15069
|
15069
|
|
|
|
|
|
|
|
|
50
|
VENGURLA
|
MH-05-007-021-001/11
(TULAS)
|
1805007000NRG25090520240009334
|
09/05/2024
|
Rajesh Kanchan Salgaonkar
|
1805007WL001244
|
Rajesh Kanchan Salgaonkar
|
00462
|
UCBA0003144
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240247400
|
|
SALAGAVKAR RAJESH KANCHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
VENGURLA
|
MH-05-007-021-002/6
(TULAS)
|
1805007000NRG25090520240009339
|
09/05/2024
|
Chandrakant Meghasham Behere
|
1805007WL001244
|
Chandrakant Meghasham Behere
|
00468
|
UBIN0537799
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240247410
|
|
CHANDRAKANT MEGHASHAM BEHERE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
VENGURLA
|
MH-05-007-007-001/18
(MEDHA)
|
1805007000NRG25090520240009859
|
09/05/2024
|
Rane Mahesh Ganpat
|
1805007WL001298
|
Rane Mahesh Ganpat
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240246146
|
|
RANE MAHESH GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG25090520240009366
|
09/05/2024
|
Bowlekar Deepali Dewoo
|
1805007WL001248
|
Bowlekar Deepali Dewoo
|
00770
|
HDFC0CSINDC
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
A138240247389
|
|
MRS DEEPALI DEWOO BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG25090520240009365
|
09/05/2024
|
Bowlekar Dewoo Dhondi
|
1805007WL001248
|
Bowlekar Dewoo Dhondi
|
00770
|
HDFC0CSINDC
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
A138240247388
|
|
MR DEWOO DHONDI BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
VENGURLA
|
MH-05-007-021-001/279
(TULAS)
|
1805007000NRG25090520240009402
|
09/05/2024
|
Sawant Rohini Bhikaji
|
1805007WL001252
|
Sawant Rohini Bhikaji
|
00770
|
HDFC0CSINDC
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
A138240247430
|
|
MRS ROHINI BHIKAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
VENGURLA
|
MH-05-007-021-001/641
(TULAS)
|
1805007000NRG25090520240009338
|
09/05/2024
|
Ghogale Kalpana Giridhar
|
1805007WL001244
|
Ghogale Kalpana Giridhar
|
00770
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
A138240246153
|
|
GHOGALE KALPANA GIRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
VENGURLA
|
MH-05-007-021-002/6
(TULAS)
|
1805007000NRG25090520240009341
|
09/05/2024
|
Behare Pratiksha Chandrakant
|
1805007WL001244
|
Behare Pratiksha Chandrakant
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240246140
|
|
PRATIKSHA CHANDRAKANT BEHERE
|
BANK OF INDIA(508505)
|
|
58
|
VENGURLA
|
MH-05-007-021-002/6
(TULAS)
|
1805007000NRG25090520240009340
|
09/05/2024
|
Behare Sayali Chandrakant
|
1805007WL001244
|
Behare Sayali Chandrakant
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240246139
|
|
SAYALI CHANDRAKANT BEHERE
|
UNION BANK OF INDIA(508500)
|
|
59
|
VENGURLA
|
MH-05-007-023-001/122
(MATOND)
|
1805007000NRG25090520240009344
|
09/05/2024
|
Parab Ramchandra Jivaji
|
1805007WL001246
|
Parab Ramchandra Jivaji
|
00770
|
HDFC0CSINDC
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
A138240247432
|
|
PARAB RAMCHANDRA JIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
VENGURLA
|
MH-05-007-023-001/46
(MATOND)
|
1805007000NRG25090520240009597
|
09/05/2024
|
PARAB SWAPNIL SADANAND
|
1805007WL001271
|
PARAB SWAPNIL SADANAND
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240246155
|
|
SWAPNIL SADANAND PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15783
|
15783
|
|
|
|
|
|
|
|
|
61
|
VENGURLA
|
MH-05-007-016-001/226
(MATH)
|
1805007000NRG25090520240009367
|
09/05/2024
|
Bowlekar Digambar Dhondi
|
1805007WL001248
|
Bowlekar Digambar Dhondi
|
00770
|
SIDC0001018
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
A138240246138
|
|
BOWALEKAR DIGAMBAR DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
VENGURLA
|
MH-05-007-021-001/11
(TULAS)
|
1805007000NRG25090520240009333
|
09/05/2024
|
Kajal Kanchan Salgaonkar
|
1805007WL001244
|
Kajal Kanchan Salgaonkar
|
00770
|
SIDC0001018
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240246141
|
|
SALGAONKAR KAJAL KANCHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3319
|
3319
|
|
|
|
|
|
|
|
|
63
|
VENGURLA
|
MH-05-007-021-001/11
(TULAS)
|
1805007000NRG25090520240009332
|
09/05/2024
|
Kamini Kanchan Salgaonkar
|
1805007WL001244
|
Kamini Kanchan Salgaonkar
|
00770
|
SIDC0001021
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240246152
|
|
SALGAONKAR KAMINI KANCHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
VENGURLA
|
MH-05-007-021-001/11
(TULAS)
|
1805007000NRG25090520240009331
|
09/05/2024
|
Salgaonkar Kanchan Janardan
|
1805007WL001244
|
Salgaonkar Kanchan Janardan
|
00770
|
SIDC0001021
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240246147
|
|
SALGAONKAR KANCHAN JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
VENGURLA
|
MH-05-007-021-001/167
(TULAS)
|
1805007000NRG25090520240009397
|
09/05/2024
|
Dharne Anant Yashwant
|
1805007WL001252
|
Dharne Anant Yashwant
|
00770
|
SIDC0001021
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
A138240247431
|
|
DHARNE ANANT YASHAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
VENGURLA
|
MH-05-007-021-001/641
(TULAS)
|
1805007000NRG25090520240009337
|
09/05/2024
|
Ghogale Giridhar Raghunath
|
1805007WL001244
|
Ghogale Giridhar Raghunath
|
00770
|
SIDC0001021
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
A138240246150
|
|
GHOGALE GIRIDHAR RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
VENGURLA
|
MH-05-007-021-001/698
(TULAS)
|
1805007000NRG25090520240009407
|
09/05/2024
|
Sawant Kashinath Bhagavan
|
1805007WL001253
|
Sawant Kashinath Bhagavan
|
00770
|
SIDC0001021
|
1741
|
1741
|
Processed
|
18/05/2024
|
|
A138240246149
|
|
SAWANT KASHINATH BHAGAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
VENGURLA
|
MH-05-007-023-001/526
(MATOND)
|
1805007000NRG25090520240009351
|
09/05/2024
|
Parab Suchita Sanchit
|
1805007WL001246
|
Parab Suchita Sanchit
|
00770
|
SIDC0001021
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
A138240246154
|
|
SUCHITA SANCHIT PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10598
|
10598
|
|
|
|
|
|
|
|
|
69
|
VENGURLA
|
MH-05-007-012-001/48
(PALKERWADI)
|
1805007000NRG25090520240009377
|
09/05/2024
|
Vengurlekar Devidas Rajaram
|
1805007WL001250
|
Vengurlekar Devidas Rajaram
|
00770
|
SIDC0001037
|
1653
|
1653
|
Processed
|
18/05/2024
|
|
A138240247429
|
|
DEVIDAS RAJARAM VENGURLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
70
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG25090520240009364
|
09/05/2024
|
Bovlekar Prabhakar Dhondi
|
1805007WL001248
|
Bovlekar Prabhakar Dhondi
|
00770
|
SIDC0001105
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
A138240247391
|
|
MR PRABHAKAR DHONDI BOWLEKAR MRS PRAMODI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG25090520240009363
|
09/05/2024
|
Bovlekar Pramodini Prabhakar
|
1805007WL001248
|
Bovlekar Pramodini Prabhakar
|
00770
|
SIDC0001105
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
A138240247390
|
|
BOWLEKAR PRAMODINI PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3362
|
3362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121074
|
121074
|
|
|
|
|
|
|
|