|
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-05-002-008-002/98
(KALSE)
|
1805002000NRG24130620230014705
|
13/06/2023
|
Vinayak Ashok Prabhu
|
1805002WL003149
|
Vinayak Ashok Prabhu
|
00048
|
BKID0001471
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230082641
|
|
VINAYAK ASHOK PRABHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-026-001/2
(TRIMBAK)
|
1805002000NRG24130620230014702
|
13/06/2023
|
Kishor Punaji Kadam
|
1805002WL003147
|
Kishor Punaji Kadam
|
00048
|
BKID0001472
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230082643
|
|
KISHOR PUNAJI KADAM
|
BANK OF INDIA(508505)
|
|
3
|
MALWAN
|
MH-05-002-034-001/126
(PALSAMB)
|
1805002000NRG24130620230014735
|
13/06/2023
|
MAHESH SAKHARAM VAYAGANKAR
|
1805002WL003160
|
MAHESH SAKHARAM VAYAGANKAR
|
00048
|
BKID0001472
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082642
|
|
Mr. MAHESH SAKHARAM WAINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALWAN
|
MH-05-002-034-001/60
(PALSAMB)
|
1805002000NRG24130620230014741
|
13/06/2023
|
K R Aapkar
|
1805002WL003160
|
K R Aapkar
|
00048
|
BKID0001472
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082682
|
|
KRISHNA RAJARAM APKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
MALWAN
|
MH-05-002-026-001/103
(TRIMBAK)
|
1805002000NRG24130620230014701
|
13/06/2023
|
PRATAP LAXMAN DHURI
|
1805002WL003147
|
PRATAP LAXMAN DHURI
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230082674
|
|
DHURI PRATAP LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
MALWAN
|
MH-05-002-026-001/74
(TRIMBAK)
|
1805002000NRG24130620230014706
|
13/06/2023
|
MESTRI SNEHALATA WAMAN
|
1805002WL003150
|
MESTRI SNEHALATA WAMAN
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082673
|
|
SNEHALATA WAMAN MESTRI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALWAN
|
MH-05-002-034-001/115
(PALSAMB)
|
1805002000NRG24130620230014733
|
13/06/2023
|
PRABHAVATI BAPU WARAK
|
1805002WL003160
|
PRABHAVATI BAPU WARAK
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082676
|
|
Mrs. PRABHAVATI BAPU WARAK
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALWAN
|
MH-05-002-034-001/147
(PALSAMB)
|
1805002000NRG24130620230014736
|
13/06/2023
|
KRUSHNA SUBHASH TARFE
|
1805002WL003160
|
KRUSHNA SUBHASH TARFE
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082681
|
|
Mr. KRISHNA SUBHASH TARPHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALWAN
|
MH-05-002-034-001/147
(PALSAMB)
|
1805002000NRG24130620230014737
|
13/06/2023
|
RADHIKA KRUSHNA TARFE
|
1805002WL003160
|
RADHIKA KRUSHNA TARFE
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082675
|
|
Mrs. RADHIKA KRUSHNA TARPHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALWAN
|
MH-05-002-034-001/185
(PALSAMB)
|
1805002000NRG24130620230014738
|
13/06/2023
|
RAMU SIDU VARAK
|
1805002WL003160
|
RAMU SIDU VARAK
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082644
|
|
MR RAMCHANDRA SIDU WARAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALWAN
|
MH-05-002-034-002/194
(PALSAMB)
|
1805002000NRG24130620230014745
|
13/06/2023
|
DARSHANA DASHARATH SAWANT
|
1805002WL003160
|
DARSHANA DASHARATH SAWANT
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082678
|
|
DARSHANA DASHRATH SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALWAN
|
MH-05-002-034-002/194
(PALSAMB)
|
1805002000NRG24130620230014744
|
13/06/2023
|
DASHARATH SHANTARAM SAWANT
|
1805002WL003160
|
DASHARATH SHANTARAM SAWANT
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082677
|
|
DASHRATH SHANTARAM SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
13
|
MALWAN
|
MH-05-002-008-003/177-A
(KALSE)
|
1805002000NRG24130620230014703
|
13/06/2023
|
TUKARAM DHAKU GOSAV
|
1805002WL003148
|
TUKARAM DHAKU GOSAV
|
00078
|
CNRB0015376
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230082669
|
|
GOSAVI TUKARAM DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
MALWAN
|
MH-05-002-008-003/247
(KALSE)
|
1805002000NRG24130620230014803
|
13/06/2023
|
DHURI SACHIN BAPU
|
1805002WL003167
|
DHURI SACHIN BAPU
|
00078
|
CNRB0015376
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230082658
|
|
SACHIN BAPU DHURI
|
CANARA BANK(508532)
|
|
15
|
MALWAN
|
MH-05-002-008-003/28
(KALSE)
|
1805002000NRG24130620230014804
|
13/06/2023
|
Amit Suryakant Malvankar
|
1805002WL003167
|
Amit Suryakant Malvankar
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082670
|
|
AMIT SURYAKANT MALVANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALWAN
|
MH-05-002-030-001/102
(DHAMAPUR)
|
1805002000NRG24130620230014672
|
13/06/2023
|
RAVINDRA PUNDALIK CHAVAN
|
1805002WL003145
|
RAVINDRA PUNDALIK CHAVAN
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082656
|
|
RAVINDRA PUNDALIK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24130620230014673
|
13/06/2023
|
Hanumant Dattram Dhamapurkar
|
1805002WL003145
|
Hanumant Dattram Dhamapurkar
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082652
|
|
HANUMANT DATTARAM DHAMAPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24130620230014674
|
13/06/2023
|
Rupesh Hanumant Dhamapurkar
|
1805002WL003145
|
Rupesh Hanumant Dhamapurkar
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082672
|
|
DHAMAPURKAR RUPESH HANUMANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
MALWAN
|
MH-05-002-030-001/128
(DHAMAPUR)
|
1805002000NRG24130620230014675
|
13/06/2023
|
Walawalkar Sunil Ragho
|
1805002WL003145
|
Walawalkar Sunil Ragho
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082671
|
|
MR SUNIL RAGHO WALAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALWAN
|
MH-05-002-030-001/13
(DHAMAPUR)
|
1805002000NRG24130620230014677
|
13/06/2023
|
ANITA ASHOK CHAVAN
|
1805002WL003145
|
ANITA ASHOK CHAVAN
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082660
|
|
ANITA ASHOK CHAVAN
|
CANARA BANK(508532)
|
|
21
|
MALWAN
|
MH-05-002-030-001/13
(DHAMAPUR)
|
1805002000NRG24130620230014676
|
13/06/2023
|
ASHOK VITTHAL CHAVAN
|
1805002WL003145
|
ASHOK VITTHAL CHAVAN
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082653
|
|
ASHOK VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALWAN
|
MH-05-002-030-001/145
(DHAMAPUR)
|
1805002000NRG24130620230014678
|
13/06/2023
|
Dinesh Narendra Thakur
|
1805002WL003145
|
Dinesh Narendra Thakur
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082651
|
|
DINESH NARENDRA THAKUR
|
CANARA BANK(508532)
|
|
23
|
MALWAN
|
MH-05-002-030-001/153
(DHAMAPUR)
|
1805002000NRG24130620230014679
|
13/06/2023
|
JAYASHREE JAGANNATH HIRLEKAR
|
1805002WL003145
|
JAYASHREE JAGANNATH HIRLEKAR
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082666
|
|
HIRLEKAR JAYASHRI JAGANNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
MALWAN
|
MH-05-002-030-001/191
(DHAMAPUR)
|
1805002000NRG24130620230014680
|
13/06/2023
|
Tejas Rajaram Parab
|
1805002WL003145
|
Tejas Rajaram Parab
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082686
|
|
TEJAS RAJARAM PARAB
|
CANARA BANK(508532)
|
|
25
|
MALWAN
|
MH-05-002-030-001/22
(DHAMAPUR)
|
1805002000NRG24130620230014681
|
13/06/2023
|
RAJARAM DAMODAR DHAMAPURKAR
|
1805002WL003145
|
RAJARAM DAMODAR DHAMAPURKAR
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082680
|
|
DHAMAPURKAR RAJARAM DAMODAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
MALWAN
|
MH-05-002-030-001/22
(DHAMAPUR)
|
1805002000NRG24130620230014682
|
13/06/2023
|
TUSHAR SITARAM DHAMAPURKAR
|
1805002WL003145
|
TUSHAR SITARAM DHAMAPURKAR
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082659
|
|
DHAMAPURKAR TUSHAR SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
MALWAN
|
MH-05-002-030-001/234
(DHAMAPUR)
|
1805002000NRG24130620230014684
|
13/06/2023
|
Sheetal Rajaram Dhamapurkar
|
1805002WL003145
|
Sheetal Rajaram Dhamapurkar
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082640
|
|
DHAMAPURKAR SHEETAL RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
MALWAN
|
MH-05-002-030-001/234
(DHAMAPUR)
|
1805002000NRG24130620230014683
|
13/06/2023
|
Simali Seetaram Dhamapurkar
|
1805002WL003145
|
Simali Seetaram Dhamapurkar
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082655
|
|
DHAMAPURKAR SIMALI SEETARAM
|
CANARA BANK(508532)
|
|
29
|
MALWAN
|
MH-05-002-030-001/246
(DHAMAPUR)
|
1805002000NRG24130620230014686
|
13/06/2023
|
Sagar Ramesh Chavan
|
1805002WL003145
|
Sagar Ramesh Chavan
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082667
|
|
SAGAR RAMESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALWAN
|
MH-05-002-030-001/247
(DHAMAPUR)
|
1805002000NRG24130620230014688
|
13/06/2023
|
Kshama Shankar Maharao
|
1805002WL003145
|
Kshama Shankar Maharao
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082662
|
|
MAHARAO KSHAMA SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
MALWAN
|
MH-05-002-030-001/247
(DHAMAPUR)
|
1805002000NRG24130620230014687
|
13/06/2023
|
Shankar Nagesh Maharao
|
1805002WL003145
|
Shankar Nagesh Maharao
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082665
|
|
SHANKAR NAGESH MAHARAV
|
CANARA BANK(508532)
|
|
32
|
MALWAN
|
MH-05-002-030-001/248
(DHAMAPUR)
|
1805002000NRG24130620230014689
|
13/06/2023
|
Sudhir Bhagwan Naik
|
1805002WL003145
|
Sudhir Bhagwan Naik
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082654
|
|
SUDHIR BHAGWAN NAIK
|
CANARA BANK(508532)
|
|
33
|
MALWAN
|
MH-05-002-030-001/249
(DHAMAPUR)
|
1805002000NRG24130620230014690
|
13/06/2023
|
Madhuri Kamalakar Maharao
|
1805002WL003145
|
Madhuri Kamalakar Maharao
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082661
|
|
MADHURI KAMALAKAR MAHARAO
|
CANARA BANK(508532)
|
|
34
|
MALWAN
|
MH-05-002-030-001/25
(DHAMAPUR)
|
1805002000NRG24130620230014691
|
13/06/2023
|
EKNATH REVATI DHAMAPURKAR
|
1805002WL003145
|
EKNATH REVATI DHAMAPURKAR
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082664
|
|
DHAMAPURKAR EKNATH REVATI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
MALWAN
|
MH-05-002-030-001/250
(DHAMAPUR)
|
1805002000NRG24130620230014692
|
13/06/2023
|
Sayali Santosh Naik
|
1805002WL003145
|
Sayali Santosh Naik
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082683
|
|
SAYALI SANTOSH NAIK
|
CANARA BANK(508532)
|
|
36
|
MALWAN
|
MH-05-002-030-001/47
(DHAMAPUR)
|
1805002000NRG24130620230014693
|
13/06/2023
|
Prashant Narhari Walawalkar
|
1805002WL003145
|
Prashant Narhari Walawalkar
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082668
|
|
PRASHANT NARHARI WALAWALKAR
|
CANARA BANK(508532)
|
|
37
|
MALWAN
|
MH-05-002-030-001/48
(DHAMAPUR)
|
1805002000NRG24130620230014694
|
13/06/2023
|
AMIT ATMARAM DHAMAPURKAR
|
1805002WL003145
|
AMIT ATMARAM DHAMAPURKAR
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082679
|
|
AMIT ATMARAM DHAMAPURKAR
|
CANARA BANK(508532)
|
|
38
|
MALWAN
|
MH-05-002-030-001/58
(DHAMAPUR)
|
1805002000NRG24130620230014695
|
13/06/2023
|
RESHMA RAJKUMAR BHOIR
|
1805002WL003145
|
RESHMA RAJKUMAR BHOIR
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082663
|
|
RESHMA RAJKUMAR BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALWAN
|
MH-05-002-030-001/81
(DHAMAPUR)
|
1805002000NRG24130620230014696
|
13/06/2023
|
KADAM POOJA SANTOSH
|
1805002WL003145
|
KADAM POOJA SANTOSH
|
00078
|
CNRB0015376
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082657
|
|
KADAM POOJA SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41550
|
41550
|
|
|
|
|
|
|
|
|
40
|
MALWAN
|
MH-05-002-008-002/98
(KALSE)
|
1805002000NRG24130620230014704
|
13/06/2023
|
PRABHU ASHOK VINAYAK
|
1805002WL003149
|
PRABHU ASHOK VINAYAK
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230082639
|
|
ASHOK VINAYAK PRABHU
|
CANARA BANK(508532)
|
|
41
|
MALWAN
|
MH-05-002-008-004/2
(KALSE)
|
1805002000NRG24130620230014752
|
13/06/2023
|
PRABHU PRASHANT RAVINDRA
|
1805002WL003162
|
PRABHU PRASHANT RAVINDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082684
|
|
PRABHU PRASHANT RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
MALWAN
|
MH-05-002-026-002/211
(TRIMBAK)
|
1805002000NRG24130620230014707
|
13/06/2023
|
UPALEKAR ARVIND GOVIND
|
1805002WL003151
|
UPALEKAR ARVIND GOVIND
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082635
|
|
ARVIND G. UPLEKAR
|
UCO BANK(607066)
|
|
43
|
MALWAN
|
MH-05-002-034-001/126
(PALSAMB)
|
1805002000NRG24130620230014734
|
13/06/2023
|
vayagankar mayuri mahesh
|
1805002WL003160
|
vayagankar mayuri mahesh
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082685
|
|
Miss. MAYURI MAHESH WAINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MALWAN
|
MH-05-002-034-001/21-D
(PALSAMB)
|
1805002000NRG24130620230014740
|
13/06/2023
|
SAIYOGITA SACHITANAND BHOGTE
|
1805002WL003160
|
SAIYOGITA SACHITANAND BHOGTE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082638
|
|
BHOGATE SANYOGITA SACHCHIDANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
MALWAN
|
MH-05-002-034-001/60
(PALSAMB)
|
1805002000NRG24130620230014742
|
13/06/2023
|
SUVARNA KRUSHNA APPAKAR
|
1805002WL003160
|
SUVARNA KRUSHNA APPAKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082637
|
|
Mrs. SUVARNA KRISHNA APKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MALWAN
|
MH-05-002-034-002/138
(PALSAMB)
|
1805002000NRG24130620230014743
|
13/06/2023
|
MANALI SOMA SAWANT
|
1805002WL003160
|
MANALI SOMA SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082636
|
|
SAWANT MANALI SOMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
47
|
MALWAN
|
MH-05-002-034-001/185
(PALSAMB)
|
1805002000NRG24130620230014739
|
13/06/2023
|
VANDANA RAMU VARAK
|
1805002WL003160
|
VANDANA RAMU VARAK
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082649
|
|
MRS VANDANA RAMCHANDRA VARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
MALWAN
|
MH-05-002-037-001/121
(BANDIWADE_BU)
|
1805002000NRG24130620230014697
|
13/06/2023
|
VANITA BALKRISHNA KASALE
|
1805002WL003146
|
VANITA BALKRISHNA KASALE
|
00415
|
SBIN0002448
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230082647
|
|
VANITA BALKRISHNA KASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALWAN
|
MH-05-002-037-001/136
(BANDIWADE_BU)
|
1805002000NRG24130620230014698
|
13/06/2023
|
CHANDRABHAGA DIPAK GAWDE
|
1805002WL003146
|
CHANDRABHAGA DIPAK GAWDE
|
00415
|
SBIN0002448
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230082648
|
|
CHANDRABHAGA DIPAK GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALWAN
|
MH-05-002-037-001/84
(BANDIWADE_BU)
|
1805002000NRG24130620230014700
|
13/06/2023
|
T. V. Kasle
|
1805002WL003146
|
T. V. Kasle
|
00415
|
SBIN0002448
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230082645
|
|
MR TANVI VILAS KASLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALWAN
|
MH-05-002-037-001/84
(BANDIWADE_BU)
|
1805002000NRG24130620230014699
|
13/06/2023
|
V. P. Kasle
|
1805002WL003146
|
V. P. Kasle
|
00415
|
SBIN0002448
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230082646
|
|
MR VILAS FATU KASALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
52
|
MALWAN
|
MH-05-002-030-001/240
(DHAMAPUR)
|
1805002000NRG24130620230014685
|
13/06/2023
|
Jagdish Shankar Bhole
|
1805002WL003145
|
Jagdish Shankar Bhole
|
00415
|
SBIN0012213
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230082650
|
|
BHOLE JAGDISH SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82161
|
82161
|
|
|
|
|
|
|
|