Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_110923APB_FTO_196269
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 MALWAN MH-05-002-002-001/71
(ACHARE) 		1805002000NRG24110920230033074 11/09/2023 FATIMA ZUBER KAZI 1805002WL007512 FATIMA ZUBER KAZI 00048 BKID0001472 1911 1911 Processed 10/11/2023 A314230501432 FATIMA JUBER KAZI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALWAN MH-05-002-002-004/280
(ACHARE) 		1805002000NRG24110920230033075 11/09/2023 Pratap Kashiram Acharekar 1805002WL007512 Pratap Kashiram Acharekar 00048 BKID0001472 1911 1911 Processed 10/11/2023 A314230501431 PRATAP KASHIRAM ACHAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
3 MALWAN MH-05-002-052-001/31
(VAYNGAWADE) 		1805002000NRG24110920230033090 11/09/2023 JAYVANT RAMCHANDAR PARAB 1805002WL007516 JAYVANT RAMCHANDAR PARAB 00048 BKID0001479 1638 1638 Processed 11/11/2023 A314230501476 JAYVANT RAMCHANDRA PARAB BANK OF INDIA(508505)
SubTotal 1638 1638
4 MALWAN MH-05-002-061-002/106
(HADI) 		1805002000NRG24110920230033104 11/09/2023 GANESH DHARMAJI SURVE 1805002WL007520 GANESH DHARMAJI SURVE 00051 MAHB0000072 1638 1638 Processed 11/11/2023 A314230501474 Mr. GANESH DHARMAJI SURVE BANK OF MAHARASHTRA(607387)
5 MALWAN MH-05-002-061-002/113
(HADI) 		1805002000NRG24110920230033051 11/09/2023 SADANAND BALKRISHNA MESTRI 1805002WL007506 SADANAND BALKRISHNA MESTRI 00051 MAHB0000072 1911 1911 Processed 11/11/2023 A314230501462 Mr. SADANAND BALKRISHNA MESTRY BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-061-002/120
(HADI) 		1805002000NRG24110920230033101 11/09/2023 K N Nare 1805002WL007519 K N Nare 00051 MAHB0000072 1638 1638 Processed 11/11/2023 A314230501433 Mr. KISHOR NARAYAN NARE BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-061-002/120
(HADI) 		1805002000NRG24110920230033102 11/09/2023 SARIKA KISHOR NARE 1805002WL007519 SARIKA KISHOR NARE 00051 MAHB0000072 1638 1638 Processed 10/11/2023 A314230501475 SARIKA KISHOR NARE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALWAN MH-05-002-061-004/33
(HADI) 		1805002000NRG24110920230033054 11/09/2023 sunil vithu naringrekar 1805002WL007506 sunil vithu naringrekar 00051 MAHB0000072 1911 1911 Processed 10/11/2023 A314230501458 SUNIL VITHU NARINGREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8736 8736
9 MALWAN MH-05-002-025-001/146
(TIRAVADE) 		1805002000NRG24110920230033082 11/09/2023 ulhas vasant gawade 1805002WL007515 ulhas vasant gawade 00051 MAHB0000355 1638 1638 Processed 11/11/2023 A314230501439 GAWADE ULHAS VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 MALWAN MH-05-002-025-001/146
(TIRAVADE) 		1805002000NRG24110920230033083 11/09/2023 usha ulhas gawade 1805002WL007515 usha ulhas gawade 00051 MAHB0000355 1638 1638 Processed 11/11/2023 A314230501452 Mrs. USHA ULHAS GAWADE BANK OF MAHARASHTRA(607387)
11 MALWAN MH-05-002-025-001/196
(TIRAVADE) 		1805002000NRG24110920230033084 11/09/2023 Shankar Dattaram Gawade 1805002WL007515 Shankar Dattaram Gawade 00051 MAHB0000355 1638 1638 Processed 11/11/2023 A314230501455 Mr. SHANKAR DATTARAM GAWADE BANK OF MAHARASHTRA(607387)
12 MALWAN MH-05-002-025-001/196
(TIRAVADE) 		1805002000NRG24110920230033085 11/09/2023 Shivani Shankar Gawade 1805002WL007515 Shivani Shankar Gawade 00051 MAHB0000355 1638 1638 Processed 10/11/2023 A314230501460 SHIVANI SHANKAR GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALWAN MH-05-002-052-001/121
(VAYNGAWADE) 		1805002000NRG24110920230033089 11/09/2023 AKSHATA ATMARAM SAKPAL 1805002WL007516 AKSHATA ATMARAM SAKPAL 00051 MAHB0000355 1638 1638 Processed 11/11/2023 A314230501459 Mrs. AKSHATA ATMARAM SAKPAL BANK OF MAHARASHTRA(607387)
14 MALWAN MH-05-002-052-001/162
(VAYNGAWADE) 		1805002000NRG24110920230033097 11/09/2023 Vijay Dhaku Parab. 1805002WL007518 Vijay Dhaku Parab. 00051 MAHB0000355 1365 1365 Processed 10/11/2023 A314230501437 VIJAY DHAKU PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALWAN MH-05-002-052-001/49
(VAYNGAWADE) 		1805002000NRG24110920230033093 11/09/2023 SATYAWAN ATMARAM GHADI 1805002WL007517 SATYAWAN ATMARAM GHADI 00051 MAHB0000355 1638 1638 Processed 11/11/2023 A314230501471 SATYAWAN ATMARAM GHADI BANK OF MAHARASHTRA(607387)
16 MALWAN MH-05-002-052-001/57
(VAYNGAWADE) 		1805002000NRG24110920230033098 11/09/2023 BHARTI BHIKAJI GHOGALE 1805002WL007518 BHARTI BHIKAJI GHOGALE 00051 MAHB0000355 1365 1365 Processed 11/11/2023 A314230501438 Mrs. BHARATI BHIKAJI GHOGALE BANK OF MAHARASHTRA(607387)
17 MALWAN MH-05-002-052-001/58
(VAYNGAWADE) 		1805002000NRG24110920230033099 11/09/2023 S.B.SALKAR 1805002WL007518 S.B.SALKAR 00051 MAHB0000355 1365 1365 Processed 11/11/2023 A314230501451 Mr. SANDEEP BHAU SALKAR BANK OF MAHARASHTRA(607387)
18 MALWAN MH-05-002-052-001/59
(VAYNGAWADE) 		1805002000NRG24110920230033100 11/09/2023 S.G.SHRIVANDKAR 1805002WL007518 S.G.SHRIVANDKAR 00051 MAHB0000355 1365 1365 Processed 12/11/2023 A314230501461 Mr. MOTIRAM GOPAL SHIRVANDEKAR BANK OF MAHARASHTRA(607387)
19 MALWAN MH-05-002-052-001/86
(VAYNGAWADE) 		1805002000NRG24110920230033094 11/09/2023 DILIP MUKUND MESTRY 1805002WL007517 DILIP MUKUND MESTRY 00051 MAHB0000355 1638 1638 Processed 10/11/2023 A314230501472 MR DILIP MUKUND MESTRI STATE BANK OF INDIA(508548)
20 MALWAN MH-05-002-052-001/90
(VAYNGAWADE) 		1805002000NRG24110920230033096 11/09/2023 suchita chandrshekhar naik 1805002WL007517 suchita chandrshekhar naik 00051 MAHB0000355 1638 1638 Processed 12/11/2023 A314230501440 Mrs. SUCHITA CHANDRASHEKHAR NAIK BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
21 MALWAN MH-05-002-002-001/280
(ACHARE) 		1805002000NRG24110920230033065 11/09/2023 Yashoda Suryakant Acharekar 1805002WL007510 Yashoda Suryakant Acharekar 00051 MAHB0000710 1911 1911 Processed 11/11/2023 A314230501453 Mrs. YASHODA SURYAKANT ACHAREKAR BANK OF MAHARASHTRA(607387)
22 MALWAN MH-05-002-002-001/286
(ACHARE) 		1805002000NRG24110920230033067 11/09/2023 Dhiraj Bhalchandra Acharekar 1805002WL007510 Dhiraj Bhalchandra Acharekar 00051 MAHB0000710 1911 1911 Processed 10/11/2023 A314230501457 Dhiraj Bhalchandra Acharekar INDUSIND BANK(607189)
23 MALWAN MH-05-002-002-001/286
(ACHARE) 		1805002000NRG24110920230033066 11/09/2023 Mayur Bhalchandra Acharekar 1805002WL007510 Mayur Bhalchandra Acharekar 00051 MAHB0000710 1911 1911 Processed 11/11/2023 A314230501436 Mr. MAYUR BHALCHANDRA ACHAREKAR BANK OF MAHARASHTRA(607387)
24 MALWAN MH-05-002-021-002/27
(CHINDAR) 		1805002000NRG24110920230033055 11/09/2023 A B sawant 1805002WL007507 A B sawant 00051 MAHB0000710 1911 1911 Processed 12/11/2023 A314230501473 Mr. AJIT BALWANT SAWANT BANK OF MAHARASHTRA(607387)
25 MALWAN MH-05-002-021-005/114
(CHINDAR) 		1805002000NRG24110920230033056 11/09/2023 G R Tavade 1805002WL007507 G R Tavade 00051 MAHB0000710 1911 1911 Processed 11/11/2023 A314230501435 TAWADE GANESH RAMJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 MALWAN MH-05-002-021-005/150
(CHINDAR) 		1805002000NRG24110920230033057 11/09/2023 S Y Leie 1805002WL007507 S Y Leie 00051 MAHB0000710 1911 1911 Processed 11/11/2023 A314230501456 Mr. Shivhari Yashvant Lele BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
27 MALWAN MH-05-002-052-001/31
(VAYNGAWADE) 		1805002000NRG24110920230033092 11/09/2023 VAISHWI VINESH PARAB 1805002WL007517 VAISHWI VINESH PARAB 00051 MAHB0001811 1638 1638 Processed 11/11/2023 A314230501454 Mrs. VAISHNAVI VINESH PARAB BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
28 MALWAN MH-05-002-003-002/15
(ADAVALI) 		1805002000NRG24110920230033063 11/09/2023 LAD SANTOSH VAMAN 1805002WL007509 LAD SANTOSH VAMAN 00114 HDFC0CSINDC 1608 1608 Processed 11/11/2023 A314230501482 Mr. SANTOSH WAMAN LAD BANK OF MAHARASHTRA(607387)
29 MALWAN MH-05-002-003-002/190
(ADAVALI) 		1805002000NRG24110920230033064 11/09/2023 LAD BHARGAV VAMAN 1805002WL007509 LAD BHARGAV VAMAN 00114 HDFC0CSINDC 1608 1608 Processed 11/11/2023 A314230501426 Mr. BHRGAV WAMAN LAD BANK OF MAHARASHTRA(607387)
30 MALWAN MH-05-002-003-004/1
(ADAVALI) 		1805002000NRG24110920230033059 11/09/2023 PARADKAR SUBHASH ARJUN 1805002WL007508 PARADKAR SUBHASH ARJUN 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230501421 PARADKAR SUBHASH ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 MALWAN MH-05-002-003-004/162
(ADAVALI) 		1805002000NRG24110920230033061 11/09/2023 PARADKAR VAIDEHI VILAS 1805002WL007508 PARADKAR VAIDEHI VILAS 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230501479 PARADKAR VAIDEHI VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 MALWAN MH-05-002-003-004/162
(ADAVALI) 		1805002000NRG24110920230033060 11/09/2023 PARADKAR VILAS RAMAKANT 1805002WL007508 PARADKAR VILAS RAMAKANT 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230501481 VILAS RAMAKANT PARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALWAN MH-05-002-003-004/167
(ADAVALI) 		1805002000NRG24110920230033062 11/09/2023 PARADKAR SATISH ATMARAM 1805002WL007508 PARADKAR SATISH ATMARAM 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230501423 PARADKAR SATISHA ATTAMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 MALWAN MH-05-002-042-001/270
(MARDE) 		1805002000NRG24110920230033050 11/09/2023 parab sanket gajanan 1805002WL007505 parab sanket gajanan 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501483 SANKET GAJANAN PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALWAN MH-05-002-049-001/133
(VADACHAPAT) 		1805002000NRG24110920230033107 11/09/2023 GAWADE PRASHALI ASHOK 1805002WL007522 GAWADE PRASHALI ASHOK 00114 HDFC0CSINDC 1365 1365 Processed 11/11/2023 A314230501410 GAVADE PRATIKSHA ASHOK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
36 MALWAN MH-05-002-049-001/228
(VADACHAPAT) 		1805002000NRG24110920230033110 11/09/2023 MANDAKINI TUKARAM PALAV 1805002WL007523 MANDAKINI TUKARAM PALAV 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501409 MRS MANDAKINI TUKARAM PALAV STATE BANK OF INDIA(508548)
37 MALWAN MH-05-002-049-001/228
(VADACHAPAT) 		1805002000NRG24110920230033111 11/09/2023 NAMITA GAJANAN PALAV 1805002WL007523 NAMITA GAJANAN PALAV 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230501411 PALAV NAMITA GAJANAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 MALWAN MH-05-002-052-001/117
(VAYNGAWADE) 		1805002000NRG24110920230033086 11/09/2023 PARAB VINAYAK KASHIRAM 1805002WL007516 PARAB VINAYAK KASHIRAM 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230501485 PARAB VINAYAK KASHIRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 MALWAN MH-05-002-052-001/121
(VAYNGAWADE) 		1805002000NRG24110920230033088 11/09/2023 SAKPAL ATMARAM SHIVAJI 1805002WL007516 SAKPAL ATMARAM SHIVAJI 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501412 ATMARAM SHIWAJI SAKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALWAN MH-05-002-052-001/90
(VAYNGAWADE) 		1805002000NRG24110920230033095 11/09/2023 NAIK CHANDRASHEKHAR SAHDEV 1805002WL007517 NAIK CHANDRASHEKHAR SAHDEV 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230501484 NAIK CHANDRASHEKHAR SAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 MALWAN MH-05-002-052-001/92
(VAYNGAWADE) 		1805002000NRG24110920230033091 11/09/2023 PARAB ARUN SHRIDHAR 1805002WL007516 PARAB ARUN SHRIDHAR 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230501486 Mr. ARUN SHRIDHAR PARAB BANK OF MAHARASHTRA(607387)
42 MALWAN MH-05-002-057-001/21
(SHRAVAN) 		1805002000NRG24110920230033038 11/09/2023 SAWANT PRAKASH LAXMAN 1805002WL007502 SAWANT PRAKASH LAXMAN 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230501417 SAWANT PRAKASH LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 MALWAN MH-05-002-057-001/21
(SHRAVAN) 		1805002000NRG24110920230033040 11/09/2023 SAWANT PRATHMESH PRAKASH 1805002WL007502 SAWANT PRATHMESH PRAKASH 00114 HDFC0CSINDC 1638 1638 Processed 12/11/2023 A314230501425 Master PRATHAMESH PRAKASH SAWANT BANK OF MAHARASHTRA(607387)
44 MALWAN MH-05-002-057-002/1-A
(SHRAVAN) 		1805002000NRG24110920230033046 11/09/2023 GHADI NIDHI NITIN 1805002WL007504 GHADI NIDHI NITIN 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501430 NIDHI NITIN GHADI UCO BANK(607066)
45 MALWAN MH-05-002-057-002/120
(SHRAVAN) 		1805002000NRG24110920230033043 11/09/2023 PARAB LAXMI SHIVRAM 1805002WL007503 PARAB LAXMI SHIVRAM 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230501478 PARAB LAXMI SHIVRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
46 MALWAN MH-05-002-057-002/120
(SHRAVAN) 		1805002000NRG24110920230033042 11/09/2023 PARAB SHHIVRAM VIJAY 1805002WL007503 PARAB SHHIVRAM VIJAY 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501420 SHIVRAM VIJAY PARAB BANK OF INDIA(508505)
47 MALWAN MH-05-002-057-002/159
(SHRAVAN) 		1805002000NRG24110920230033031 11/09/2023 SUKALE DATTARAM RAMCHANDRA 1805002WL007500 SUKALE DATTARAM RAMCHANDRA 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230501422 SUKALE DATTARAM RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
48 MALWAN MH-05-002-057-002/161
(SHRAVAN) 		1805002000NRG24110920230033033 11/09/2023 PARAB SARITA SUDESH 1805002WL007500 PARAB SARITA SUDESH 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501428 SARITA SUDESH PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MALWAN MH-05-002-057-002/161
(SHRAVAN) 		1805002000NRG24110920230033032 11/09/2023 PARAB SUDESH MOHAN 1805002WL007500 PARAB SUDESH MOHAN 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501480 SUDESH MOHAN PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MALWAN MH-05-002-057-002/181
(SHRAVAN) 		1805002000NRG24110920230032910 11/09/2023 Parab Suvidha Chandrakant 1805002WL007473 Parab Suvidha Chandrakant 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501415 SUVIDHA CHANDRAKANT PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MALWAN MH-05-002-057-002/213
(SHRAVAN) 		1805002000NRG24110920230032912 11/09/2023 PARAB SUPRIYA SANTOSH 1805002WL007473 PARAB SUPRIYA SANTOSH 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501424 SUPRIYA SANTOSH PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MALWAN MH-05-002-057-002/226
(SHRAVAN) 		1805002000NRG24110920230033044 11/09/2023 PARAB ANITA ANKUSH 1805002WL007503 PARAB ANITA ANKUSH 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501418 ANITA ANKUSH PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MALWAN MH-05-002-057-002/236
(SHRAVAN) 		1805002000NRG24110920230033036 11/09/2023 KOLAMBKAR RUKMINI BALKRISHNA 1805002WL007501 KOLAMBKAR RUKMINI BALKRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501477 KOLAMBEKAR RUKMINI BALKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALWAN MH-05-002-057-002/236
(SHRAVAN) 		1805002000NRG24110920230033035 11/09/2023 KOLAMBKAR SWAPNIL BALKRISHNA 1805002WL007501 KOLAMBKAR SWAPNIL BALKRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501427 KOLAMBEKAR SWAPNIL BALKRISHNA KOTAK MAHINDRA BANK LTD(607420)
55 MALWAN MH-05-002-057-002/236
(SHRAVAN) 		1805002000NRG24110920230033037 11/09/2023 KOLAMBKAR VARSHA SWAPNIL 1805002WL007501 KOLAMBKAR VARSHA SWAPNIL 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501429 VARSHA SWAPNIL KOLAMBEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MALWAN MH-05-002-057-002/3-A
(SHRAVAN) 		1805002000NRG24110920230032909 11/09/2023 PARAB PRADIP ZILU 1805002WL007472 PARAB PRADIP ZILU 00114 HDFC0CSINDC 546 546 Processed 11/11/2023 A314230501414 PARAB PRADIP ZILU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
57 MALWAN MH-05-002-057-002/84
(SHRAVAN) 		1805002000NRG24110920230033045 11/09/2023 PARAB PRAKASH DIGAMBAR 1805002WL007503 PARAB PRAKASH DIGAMBAR 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230501416 PARAB PRAKASH DIGAMBAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
58 MALWAN MH-05-002-057-002/90
(SHRAVAN) 		1805002000NRG24110920230033029 11/09/2023 DALVI MANGESH VASANT 1805002WL007499 DALVI MANGESH VASANT 00114 HDFC0CSINDC 1365 1365 Processed 10/11/2023 A314230501419 MANGESH VASANT DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MALWAN MH-05-002-061-002/105
(HADI) 		1805002000NRG24110920230033103 11/09/2023 SURVE SUDHIR ANKUSH 1805002WL007520 SURVE SUDHIR ANKUSH 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501407 SUDHIR ANKUSH SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
60 MALWAN MH-05-002-061-002/171
(HADI) 		1805002000NRG24110920230033105 11/09/2023 DHURI KRISHNA SUNDAR 1805002WL007521 DHURI KRISHNA SUNDAR 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230501487 KRISHNA SUNDAR DHURI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 53448 53448
61 MALWAN MH-05-002-042-001/118
(MARDE) 		1805002000NRG24110920230033048 11/09/2023 KOMAL SURESH SHINGARE 1805002WL007505 KOMAL SURESH SHINGARE 00415 SBIN0002448 1365 1365 Processed 10/11/2023 A314230501464 KOMAL SURESH SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MALWAN MH-05-002-042-001/118
(MARDE) 		1805002000NRG24110920230033047 11/09/2023 s v shingre 1805002WL007505 s v shingre 00415 SBIN0002448 1365 1365 Processed 10/11/2023 A314230501449 MR SURESH WAMAN SHINGARE STATE BANK OF INDIA(508548)
63 MALWAN MH-05-002-042-001/270
(MARDE) 		1805002000NRG24110920230033049 11/09/2023 manishagajanan parab 1805002WL007505 manishagajanan parab 00415 SBIN0002448 1638 1638 Processed 10/11/2023 A314230501448 MS MANISHA GAJANAN PARAB STATE BANK OF INDIA(508548)
64 MALWAN MH-05-002-049-001/55
(VADACHAPAT) 		1805002000NRG24110920230033080 11/09/2023 DATTAPRASAD ASHOK PALAV 1805002WL007514 DATTAPRASAD ASHOK PALAV 00415 SBIN0002448 1076 1076 Processed 10/11/2023 A314230501463 DATTAPRASAD ASHOK PALAV UNION BANK OF INDIA(508500)
SubTotal 5444 5444
65 MALWAN MH-05-002-052-001/117
(VAYNGAWADE) 		1805002000NRG24110920230033087 11/09/2023 SIDDHI VINAYAK PARAB 1805002WL007516 SIDDHI VINAYAK PARAB 00415 SBIN0012213 1638 1638 Processed 11/11/2023 A314230501450 Mrs. SIDDHI VINAYAK PARAB BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
66 MALWAN MH-05-002-061-004/32
(HADI) 		1805002000NRG24110920230033053 11/09/2023 s.p.Dandkar 1805002WL007506 s.p.Dandkar 00415 SBIN0030312 1911 1911 Processed 10/11/2023 A314230501434 MR SAGAR PRABHAKAR DANDKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
67 MALWAN MH-05-002-049-001/192
(VADACHAPAT) 		1805002000NRG24110920230033114 11/09/2023 Omkar Gurudas Palav 1805002WL007524 Omkar Gurudas Palav 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230501466 OMKAR GURUDAS PALAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALWAN MH-05-002-049-001/196
(VADACHAPAT) 		1805002000NRG24110920230033115 11/09/2023 PRAJWAL SHAMSUNDAR PALAV 1805002WL007524 PRAJWAL SHAMSUNDAR PALAV 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230501468 PRAJWAL SHAMSUNDER PALAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALWAN MH-05-002-049-001/199
(VADACHAPAT) 		1805002000NRG24110920230033116 11/09/2023 Ravindra Suryakant Parab 1805002WL007524 Ravindra Suryakant Parab 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230501445 RAVINDRA SURYAKANT PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MALWAN MH-05-002-049-001/228
(VADACHAPAT) 		1805002000NRG24110920230033112 11/09/2023 Ulhas Gajanan Palav 1805002WL007523 Ulhas Gajanan Palav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230501443 ULHAS GAJANAN PALAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALWAN MH-05-002-049-001/264
(VADACHAPAT) 		1805002000NRG24110920230033113 11/09/2023 Ganpat Suresh Palav 1805002WL007523 Ganpat Suresh Palav 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230501441 GANPAT SURESH PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MALWAN MH-05-002-049-001/264
(VADACHAPAT) 		1805002000NRG24110920230033122 11/09/2023 Nikesh Suresh Palav 1805002WL007526 Nikesh Suresh Palav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230501444 NIKESH SURESH PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MALWAN MH-05-002-049-001/265
(VADACHAPAT) 		1805002000NRG24110920230033123 11/09/2023 Suraj Chandrakant Palav 1805002WL007526 Suraj Chandrakant Palav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230501442 SURAJ CHNADRAKANT PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MALWAN MH-05-002-049-001/43
(VADACHAPAT) 		1805002000NRG24110920230033124 11/09/2023 Viraj Vidhyadhar Patkar 1805002WL007526 Viraj Vidhyadhar Patkar 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230501447 VIRAJ VIDYADHAR PATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MALWAN MH-05-002-049-001/55
(VADACHAPAT) 		1805002000NRG24110920230033078 11/09/2023 A V PALAV 1805002WL007514 A V PALAV 00540 BKID0WAINGB 1076 1076 Processed 10/11/2023 A314230501467 ASHOK VASANT PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MALWAN MH-05-002-049-001/55
(VADACHAPAT) 		1805002000NRG24110920230033079 11/09/2023 PALAV ARUNA ASHOK 1805002WL007514 PALAV ARUNA ASHOK 00540 BKID0WAINGB 1076 1076 Processed 10/11/2023 A314230501470 ARUNA ASHOK PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
77 MALWAN MH-05-002-049-001/56
(VADACHAPAT) 		1805002000NRG24110920230033081 11/09/2023 palav vasant ankush 1805002WL007514 palav vasant ankush 00540 BKID0WAINGB 1076 1076 Processed 10/11/2023 A314230501469 VASANT ANKUSH PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
78 MALWAN MH-05-002-049-001/73
(VADACHAPAT) 		1805002000NRG24110920230033108 11/09/2023 Nagesh Vijay Palav 1805002WL007522 Nagesh Vijay Palav 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230501446 NAGESH VIJAY PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
79 MALWAN MH-05-002-049-001/73
(VADACHAPAT) 		1805002000NRG24110920230033109 11/09/2023 Prathmesh Dadaji Palav 1805002WL007522 Prathmesh Dadaji Palav 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230501465 PRATHMESH DADAJI PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17151 17151
80 MALWAN MH-05-002-057-002/114
(SHRAVAN) 		1805002000NRG24110920230033034 11/09/2023 SATYAVAN DATTARAM GHADI 1805002WL007501 SATYAVAN DATTARAM GHADI 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230501413 GHADI SATYAVAN DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
81 MALWAN MH-05-002-021-005/220
(CHINDAR) 		1805002000NRG24110920230033058 11/09/2023 HIRLEKAR VILAS VIMAJI 1805002WL007507 HIRLEKAR VILAS VIMAJI 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230501408 HIRLEKAR VILAS VIMAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
Total 129005 129005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_110923APB_FTO_196269 Bank of India BKID0001472 ACHARA 3822
2 MALWAN MH1805002999_110923APB_FTO_196269 Bank of India BKID0001479 SUKALWAD 1638
3 MALWAN MH1805002999_110923APB_FTO_196269 Bank of Maharastra MAHB0000072 MALVAN 8736
4 MALWAN MH1805002999_110923APB_FTO_196269 Bank of Maharastra MAHB0000355 KATTA PENDUR 18564
5 MALWAN MH1805002999_110923APB_FTO_196269 Bank of Maharastra MAHB0000710 ACHARA 11466
6 MALWAN MH1805002999_110923APB_FTO_196269 Bank of Maharastra MAHB0001811 Kasal 1638
7 MALWAN MH1805002999_110923APB_FTO_196269 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 53448
8 MALWAN MH1805002999_110923APB_FTO_196269 State Bank of India SBIN0002448 MASURE 5444
9 MALWAN MH1805002999_110923APB_FTO_196269 State Bank of India SBIN0012213 KATTA 1638
10 MALWAN MH1805002999_110923APB_FTO_196269 State Bank of India SBIN0030312 MALWAN 1911
11 MALWAN MH1805002999_110923APB_FTO_196269 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Poip 17151
12 MALWAN MH1805002999_110923APB_FTO_196269 India Post Payments Bank IPOS0000001 MALVAN 1638
13 MALWAN MH1805002999_110923APB_FTO_196269 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1911

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