Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:11:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_300623APB_FTO_94767
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-05-002-046-001/142
(RAMGAD) 		1805002000NRG24300620230021010 30/06/2023 SAYALI SANTOSH SADAYE 1805002WL004362 SAYALI SANTOSH SADAYE 00048 BKID0001466 1365 1365 Processed 10/07/2023 A191230073413 SAYALI SANTOSH SADAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
2 MALWAN MH-05-002-054-001/15
(WAYANGANI) 		1805002000NRG24300620230020905 30/06/2023 B . M. Wayngankar 1805002WL004341 B . M. Wayngankar 00048 BKID0001472 1380 1380 Processed 10/07/2023 A191230073414 BHIKAJI MAHADEV WAINGANKAR BANK OF INDIA(508505)
SubTotal 1380 1380
3 MALWAN MH-05-002-016-002/258
(KOLAMB) 		1805002000NRG24300620230020931 30/06/2023 DEWOO NILKANT PARAB 1805002WL004346 DEWOO NILKANT PARAB 00051 MAHB0000072 1876 1876 Processed 11/07/2023 A191230073481 Mr. DEWOO NILKANTH PARAB BANK OF MAHARASHTRA(607387)
4 MALWAN MH-05-002-016-002/258
(KOLAMB) 		1805002000NRG24300620230020933 30/06/2023 SWAPNIL SAKHARAM PARAB 1805002WL004346 SWAPNIL SAKHARAM PARAB 00051 MAHB0000072 1608 1608 Processed 10/07/2023 A191230073482 SWAPNIL SAKHARAM PARAB CANARA BANK(508532)
5 MALWAN MH-05-002-016-002/258
(KOLAMB) 		1805002000NRG24300620230020930 30/06/2023 VAISHALI NULKANT PARAB 1805002WL004346 VAISHALI NULKANT PARAB 00051 MAHB0000072 1876 1876 Processed 11/07/2023 A191230073415 Mrs. VAISHALI NILKANTH PARAB BANK OF MAHARASHTRA(607387)
SubTotal 5360 5360
6 MALWAN MH-05-002-019-001/182
(GOLAVAN) 		1805002000NRG24300620230020844 30/06/2023 V K Dikvalkar 1805002WL004326 V K Dikvalkar 00051 MAHB0000355 1092 1092 Processed 11/07/2023 A191230073466 Mr. VISHWANATH KASHIRAM DIKWALKAR BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-019-001/182
(GOLAVAN) 		1805002000NRG24300620230020843 30/06/2023 V.V.DIKAVALKAR 1805002WL004326 V.V.DIKAVALKAR 00051 MAHB0000355 1365 1365 Processed 11/07/2023 A191230073465 Mrs. VINITA VISHWANATH DIKWALKAR BANK OF MAHARASHTRA(607387)
8 MALWAN MH-05-002-019-001/197
(GOLAVAN) 		1805002000NRG24300620230020858 30/06/2023 s s dikwalkar 1805002WL004332 s s dikwalkar 00051 MAHB0000355 1092 1092 Processed 11/07/2023 A191230073505 Mrs. SAVITA SAHADEV DIKVALKAR BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-019-001/197
(GOLAVAN) 		1805002000NRG24300620230020857 30/06/2023 SACHIN SAHADEO DIKWALKAR 1805002WL004332 SACHIN SAHADEO DIKWALKAR 00051 MAHB0000355 1365 1365 Processed 11/07/2023 A191230073506 Mr. SACHIN SAHDEV DIKVALKAR BANK OF MAHARASHTRA(607387)
10 MALWAN MH-05-002-019-001/3
(GOLAVAN) 		1805002000NRG24300620230020835 30/06/2023 prajkta shantaram parab 1805002WL004322 prajkta shantaram parab 00051 MAHB0000355 1092 1092 Processed 11/07/2023 A191230073461 Miss. PRAJAKTA SHANTARAM PARAB BANK OF MAHARASHTRA(607387)
11 MALWAN MH-05-002-019-001/3
(GOLAVAN) 		1805002000NRG24300620230020834 30/06/2023 SHANTARAM SAHADEV PARAB 1805002WL004322 SHANTARAM SAHADEV PARAB 00051 MAHB0000355 1365 1365 Processed 11/07/2023 A191230073425 SHANTARAM SAHADEW PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALWAN MH-05-002-019-002/108
(GOLAVAN) 		1805002000NRG24300620230020948 30/06/2023 M M PARAB 1805002WL004351 M M PARAB 00051 MAHB0000355 1638 1638 Processed 11/07/2023 A191230073422 PARAB MEGHA MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 MALWAN MH-05-002-019-002/112
(GOLAVAN) 		1805002000NRG24300620230020949 30/06/2023 N S PARAB 1805002WL004351 N S PARAB 00051 MAHB0000355 1638 1638 Processed 11/07/2023 A191230073424 Mr. NARAYAN SAHADEV PARAB BANK OF MAHARASHTRA(607387)
14 MALWAN MH-05-002-019-002/114
(GOLAVAN) 		1805002000NRG24300620230020947 30/06/2023 A L PARAB 1805002WL004350 A L PARAB 00051 MAHB0000355 1365 1365 Processed 11/07/2023 A191230073487 Mr. ANAND LAXMAN PARAB BANK OF MAHARASHTRA(607387)
15 MALWAN MH-05-002-019-002/324
(GOLAVAN) 		1805002000NRG24300620230020855 30/06/2023 Parab Vijay Mahadev 1805002WL004331 Parab Vijay Mahadev 00051 MAHB0000355 1365 1365 Processed 11/07/2023 A191230073467 PARAB VIJAY MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 MALWAN MH-05-002-019-002/324
(GOLAVAN) 		1805002000NRG24300620230020856 30/06/2023 sanjay vijay parab 1805002WL004331 sanjay vijay parab 00051 MAHB0000355 1092 1092 Processed 11/07/2023 A191230073484 Mr. SANJAY VIJAY PARAB BANK OF MAHARASHTRA(607387)
17 MALWAN MH-05-002-019-002/384
(GOLAVAN) 		1805002000NRG24300620230020853 30/06/2023 NARAYAN SHIVRAM PARAB 1805002WL004330 NARAYAN SHIVRAM PARAB 00051 MAHB0000355 1365 1365 Processed 11/07/2023 A191230073464 PARAB NARAYAN SHIVRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 MALWAN MH-05-002-019-002/807
(GOLAVAN) 		1805002000NRG24300620230020854 30/06/2023 VAISHALI VASANT PARAB 1805002WL004330 VAISHALI VASANT PARAB 00051 MAHB0000355 1092 1092 Processed 11/07/2023 A191230073459 PARAB VAISHALI VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 MALWAN MH-05-002-019-002/865
(GOLAVAN) 		1805002000NRG24300620230020902 30/06/2023 JANU VITHU VARAK 1805002WL004340 JANU VITHU VARAK 00051 MAHB0000355 1124 1124 Processed 11/07/2023 A191230073462 WARAK JANU VITHU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 MALWAN MH-05-002-019-002/865
(GOLAVAN) 		1805002000NRG24300620230020903 30/06/2023 SUVARNA JANU WARAK 1805002WL004340 SUVARNA JANU WARAK 00051 MAHB0000355 1124 1124 Processed 11/07/2023 A191230073470 Mrs. SUVARNA JANU WARAK BANK OF MAHARASHTRA(607387)
21 MALWAN MH-05-002-019-003/137
(GOLAVAN) 		1805002000NRG24300620230020901 30/06/2023 anil balkrushn jadhav 1805002WL004339 anil balkrushn jadhav 00051 MAHB0000355 1116 1116 Processed 11/07/2023 A191230073471 Mr. ANIL BALKRISHNA JADHAV BANK OF MAHARASHTRA(607387)
22 MALWAN MH-05-002-019-003/153
(GOLAVAN) 		1805002000NRG24300620230020838 30/06/2023 N N MALVANKAR 1805002WL004324 N N MALVANKAR 00051 MAHB0000355 1365 1365 Processed 11/07/2023 A191230073486 Mrs. NIVEDITA NANDKUMAR MALVANKAR BANK OF MAHARASHTRA(607387)
23 MALWAN MH-05-002-019-003/305
(GOLAVAN) 		1805002000NRG24300620230020839 30/06/2023 S V Sawant 1805002WL004324 S V Sawant 00051 MAHB0000355 1092 1092 Processed 10/07/2023 A191230073423 MR SACHIN VINAYAK SAWANT STATE BANK OF INDIA(508548)
24 MALWAN MH-05-002-055-002/298
(VARAD) 		1805002000NRG24300620230020895 30/06/2023 Sampada Sandeep Phopale 1805002WL004337 Sampada Sandeep Phopale 00051 MAHB0000355 1662 1662 Processed 11/07/2023 A191230073460 SAMPDA SANDEEP PHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALWAN MH-05-002-055-002/298
(VARAD) 		1805002000NRG24300620230020894 30/06/2023 Sarika Sandip Phopale 1805002WL004337 Sarika Sandip Phopale 00051 MAHB0000355 1662 1662 Processed 11/07/2023 A191230073476 Mrs. SARIKA SANDIP PHOPALE BANK OF MAHARASHTRA(607387)
26 MALWAN MH-05-002-055-003/271
(VARAD) 		1805002000NRG24300620230020797 30/06/2023 jyoti dipak varadkar 1805002WL004314 jyoti dipak varadkar 00051 MAHB0000355 1911 1911 Processed 11/07/2023 A191230073477 Mrs. JYOTI DIPAK VARADKAR BANK OF MAHARASHTRA(607387)
27 MALWAN MH-05-002-059-001/143
(SALEL) 		1805002000NRG24300620230021004 30/06/2023 RAJENDRAKUMAR EKNATH GHADI 1805002WL004360 RAJENDRAKUMAR EKNATH GHADI 00051 MAHB0000355 1644 1644 Processed 11/07/2023 A191230073480 Mr. RAJENDRAKUMAR EKNATH GHADI BANK OF MAHARASHTRA(607387)
28 MALWAN MH-05-002-059-001/144
(SALEL) 		1805002000NRG24300620230020936 30/06/2023 PRAKASH SHANKAR SONAVDEKAR 1805002WL004347 PRAKASH SHANKAR SONAVDEKAR 00051 MAHB0000355 1911 1911 Processed 10/07/2023 A191230073485 PRAKASH S SONWADEKAR NILAM P SONWADEKAR STATE BANK OF INDIA(508548)
SubTotal 31537 31537
29 MALWAN MH-05-002-054-001/25
(WAYANGANI) 		1805002000NRG24300620230020953 30/06/2023 wayangnkar ss 1805002WL004352 wayangnkar ss 00051 MAHB0000710 1911 1911 Processed 11/07/2023 A191230073468 Mr. SHARAD SAMBHAJI WAINGANKAR BANK OF MAHARASHTRA(607387)
30 MALWAN MH-05-002-054-001/291
(WAYANGANI) 		1805002000NRG24300620230020955 30/06/2023 ragunath sabaji wayangankar 1805002WL004352 ragunath sabaji wayangankar 00051 MAHB0000710 1911 1911 Processed 11/07/2023 A191230073473 Mr. RAGHUNATH SABAJI VAYANGANKAR BANK OF MAHARASHTRA(607387)
31 MALWAN MH-05-002-054-001/318
(WAYANGANI) 		1805002000NRG24300620230020907 30/06/2023 dilip motiram wayangankar 1805002WL004341 dilip motiram wayangankar 00051 MAHB0000710 1104 1104 Processed 11/07/2023 A191230073478 Mr. Dilip Motiram Wayangankar BANK OF MAHARASHTRA(607387)
32 MALWAN MH-05-002-054-001/331
(WAYANGANI) 		1805002000NRG24300620230020924 30/06/2023 ravji govind sawant 1805002WL004345 ravji govind sawant 00051 MAHB0000710 1084 1084 Processed 11/07/2023 A191230073421 Mr. RAVAJI GOVIND SAWANT BANK OF MAHARASHTRA(607387)
33 MALWAN MH-05-002-054-001/331
(WAYANGANI) 		1805002000NRG24300620230020925 30/06/2023 riya ravaji sawant 1805002WL004345 riya ravaji sawant 00051 MAHB0000710 1084 1084 Processed 11/07/2023 A191230073474 Mrs. RIYA RAVAJI SAWANT BANK OF MAHARASHTRA(607387)
34 MALWAN MH-05-002-054-001/331
(WAYANGANI) 		1805002000NRG24300620230020923 30/06/2023 sangita govind sawant 1805002WL004345 sangita govind sawant 00051 MAHB0000710 1084 1084 Processed 11/07/2023 A191230073479 Mrs. Sangita Govind Sawant BANK OF MAHARASHTRA(607387)
35 MALWAN MH-05-002-054-001/337
(WAYANGANI) 		1805002000NRG24300620230020926 30/06/2023 RAJENDRA DINAKAR SAWANT 1805002WL004345 RAJENDRA DINAKAR SAWANT 00051 MAHB0000710 1084 1084 Processed 11/07/2023 A191230073469 Mr. RAJENDRA DINAKAR SAWANT BANK OF MAHARASHTRA(607387)
36 MALWAN MH-05-002-054-001/337
(WAYANGANI) 		1805002000NRG24300620230020927 30/06/2023 Rohini Rajendra Sawant 1805002WL004345 Rohini Rajendra Sawant 00051 MAHB0000710 1084 1084 Processed 11/07/2023 A191230073475 Mrs. ROHINI RAJENDRA SAWANT BANK OF MAHARASHTRA(607387)
37 MALWAN MH-05-002-054-001/38
(WAYANGANI) 		1805002000NRG24300620230020956 30/06/2023 Samita Santosh Vayangankar 1805002WL004352 Samita Santosh Vayangankar 00051 MAHB0000710 1911 1911 Processed 11/07/2023 A191230073472 Mrs. Samita Santosh Vayangankar BANK OF MAHARASHTRA(607387)
SubTotal 12257 12257
38 MALWAN MH-05-002-001-001/344
(ASARONDI) 		1805002000NRG24300620230020860 30/06/2023 Babu Tatu Tambe 1805002WL004333 Babu Tatu Tambe 00051 MAHB0001397 1092 1092 Processed 11/07/2023 A191230073463 Mr. BABU TATU TAMBE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
39 MALWAN MH-05-002-016-002/262
(KOLAMB) 		1805002000NRG24300620230020934 30/06/2023 BHEEMA VITHAL SHINDE 1805002WL004346 BHEEMA VITHAL SHINDE 00078 CNRB0015371 1608 1608 Processed 10/07/2023 A191230073493 BHEEMA VITHAL SHINDE CANARA BANK(508532)
SubTotal 1608 1608
40 MALWAN MH-05-002-008-002/243
(KALSE) 		1805002000NRG24300620230020806 30/06/2023 PRABHU RAJENDRA SATYAVAN 1805002WL004316 PRABHU RAJENDRA SATYAVAN 00078 CNRB0015376 1911 1911 Processed 11/07/2023 A191230073443 PRABHU RAJENDRA SATYAWAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 MALWAN MH-05-002-008-002/243
(KALSE) 		1805002000NRG24300620230020807 30/06/2023 RAJESHREE RAJENDRA PRABHU 1805002WL004316 RAJESHREE RAJENDRA PRABHU 00078 CNRB0015376 1911 1911 Processed 10/07/2023 A191230073451 RAJESHREE RAJENDRA PRABHU CANARA BANK(508532)
42 MALWAN MH-05-002-008-002/326
(KALSE) 		1805002000NRG24300620230020812 30/06/2023 Suhas Hanumant Ghadi 1805002WL004318 Suhas Hanumant Ghadi 00078 CNRB0015376 1911 1911 Processed 11/07/2023 A191230073458 GHADI SUHAS HANUMANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 MALWAN MH-05-002-030-001/102
(DHAMAPUR) 		1805002000NRG24300620230020979 30/06/2023 RAVINDRA PUNDALIK CHAVAN 1805002WL004359 RAVINDRA PUNDALIK CHAVAN 00078 CNRB0015376 1632 1632 Processed 11/07/2023 A191230073445 RAVINDRA PUNDALIK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALWAN MH-05-002-030-001/128
(DHAMAPUR) 		1805002000NRG24300620230020980 30/06/2023 Walawalkar Sunil Ragho 1805002WL004359 Walawalkar Sunil Ragho 00078 CNRB0015376 1632 1632 Processed 10/07/2023 A191230073457 MR SUNIL RAGHO WALAWALKAR STATE BANK OF INDIA(508548)
45 MALWAN MH-05-002-030-001/13
(DHAMAPUR) 		1805002000NRG24300620230020982 30/06/2023 ANITA ASHOK CHAVAN 1805002WL004359 ANITA ASHOK CHAVAN 00078 CNRB0015376 1632 1632 Processed 10/07/2023 A191230073448 ANITA ASHOK CHAVAN CANARA BANK(508532)
46 MALWAN MH-05-002-030-001/13
(DHAMAPUR) 		1805002000NRG24300620230020981 30/06/2023 ASHOK VITTHAL CHAVAN 1805002WL004359 ASHOK VITTHAL CHAVAN 00078 CNRB0015376 1632 1632 Processed 11/07/2023 A191230073491 ASHOK VITTHAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALWAN MH-05-002-030-001/145
(DHAMAPUR) 		1805002000NRG24300620230020983 30/06/2023 Dinesh Narendra Thakur 1805002WL004359 Dinesh Narendra Thakur 00078 CNRB0015376 1632 1632 Processed 10/07/2023 A191230073441 DINESH NARENDRA THAKUR CANARA BANK(508532)
48 MALWAN MH-05-002-030-001/153
(DHAMAPUR) 		1805002000NRG24300620230020984 30/06/2023 JAYASHREE JAGANNATH HIRLEKAR 1805002WL004359 JAYASHREE JAGANNATH HIRLEKAR 00078 CNRB0015376 1632 1632 Processed 11/07/2023 A191230073454 HIRLEKAR JAYASHRI JAGANNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
49 MALWAN MH-05-002-030-001/191
(DHAMAPUR) 		1805002000NRG24300620230020985 30/06/2023 Tejas Rajaram Parab 1805002WL004359 Tejas Rajaram Parab 00078 CNRB0015376 1632 1632 Processed 10/07/2023 A191230073488 TEJAS RAJARAM PARAB CANARA BANK(508532)
50 MALWAN MH-05-002-030-001/22
(DHAMAPUR) 		1805002000NRG24300620230020986 30/06/2023 RAJARAM DAMODAR DHAMAPURKAR 1805002WL004359 RAJARAM DAMODAR DHAMAPURKAR 00078 CNRB0015376 1632 1632 Processed 11/07/2023 A191230073492 DHAMAPURKAR RAJARAM DAMODAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
51 MALWAN MH-05-002-030-001/22
(DHAMAPUR) 		1805002000NRG24300620230020987 30/06/2023 TUSHAR SITARAM DHAMAPURKAR 1805002WL004359 TUSHAR SITARAM DHAMAPURKAR 00078 CNRB0015376 1632 1632 Processed 11/07/2023 A191230073447 DHAMAPURKAR TUSHAR SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 MALWAN MH-05-002-030-001/234
(DHAMAPUR) 		1805002000NRG24300620230020989 30/06/2023 Sheetal Rajaram Dhamapurkar 1805002WL004359 Sheetal Rajaram Dhamapurkar 00078 CNRB0015376 1632 1632 Processed 11/07/2023 A191230073508 DHAMAPURKAR SHEETAL RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 MALWAN MH-05-002-030-001/234
(DHAMAPUR) 		1805002000NRG24300620230020988 30/06/2023 Simali Seetaram Dhamapurkar 1805002WL004359 Simali Seetaram Dhamapurkar 00078 CNRB0015376 1632 1632 Processed 10/07/2023 A191230073444 DHAMAPURKAR SIMALI SEETARAM CANARA BANK(508532)
54 MALWAN MH-05-002-030-001/246
(DHAMAPUR) 		1805002000NRG24300620230020991 30/06/2023 Sagar Ramesh Chavan 1805002WL004359 Sagar Ramesh Chavan 00078 CNRB0015376 1632 1632 Processed 11/07/2023 A191230073455 SAGAR RAMESH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALWAN MH-05-002-030-001/247
(DHAMAPUR) 		1805002000NRG24300620230020993 30/06/2023 Kshama Shankar Maharao 1805002WL004359 Kshama Shankar Maharao 00078 CNRB0015376 1632 1632 Processed 11/07/2023 A191230073450 MAHARAO KSHAMA SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
56 MALWAN MH-05-002-030-001/247
(DHAMAPUR) 		1805002000NRG24300620230020992 30/06/2023 Shankar Nagesh Maharao 1805002WL004359 Shankar Nagesh Maharao 00078 CNRB0015376 1632 1632 Processed 10/07/2023 A191230073453 SHANKAR NAGESH MAHARAV CANARA BANK(508532)
57 MALWAN MH-05-002-030-001/248
(DHAMAPUR) 		1805002000NRG24300620230020994 30/06/2023 Sudhir Bhagwan Naik 1805002WL004359 Sudhir Bhagwan Naik 00078 CNRB0015376 1632 1632 Processed 10/07/2023 A191230073442 SUDHIR BHAGWAN NAIK CANARA BANK(508532)
58 MALWAN MH-05-002-030-001/249
(DHAMAPUR) 		1805002000NRG24300620230020995 30/06/2023 Madhuri Kamalakar Maharao 1805002WL004359 Madhuri Kamalakar Maharao 00078 CNRB0015376 1632 1632 Processed 10/07/2023 A191230073449 MADHURI KAMALAKAR MAHARAO CANARA BANK(508532)
59 MALWAN MH-05-002-030-001/25
(DHAMAPUR) 		1805002000NRG24300620230020996 30/06/2023 EKNATH REVATI DHAMAPURKAR 1805002WL004359 EKNATH REVATI DHAMAPURKAR 00078 CNRB0015376 1632 1632 Processed 11/07/2023 A191230073489 DHAMAPURKAR EKNATH REVATI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
60 MALWAN MH-05-002-030-001/250
(DHAMAPUR) 		1805002000NRG24300620230020997 30/06/2023 Sayali Santosh Naik 1805002WL004359 Sayali Santosh Naik 00078 CNRB0015376 1632 1632 Processed 10/07/2023 A191230073509 SAYALI SANTOSH NAIK CANARA BANK(508532)
61 MALWAN MH-05-002-030-001/47
(DHAMAPUR) 		1805002000NRG24300620230020998 30/06/2023 Prashant Narhari Walawalkar 1805002WL004359 Prashant Narhari Walawalkar 00078 CNRB0015376 1632 1632 Processed 10/07/2023 A191230073456 PRASHANT NARHARI WALAWALKAR CANARA BANK(508532)
62 MALWAN MH-05-002-030-001/48
(DHAMAPUR) 		1805002000NRG24300620230020999 30/06/2023 AMIT ATMARAM DHAMAPURKAR 1805002WL004359 AMIT ATMARAM DHAMAPURKAR 00078 CNRB0015376 1632 1632 Processed 10/07/2023 A191230073490 AMIT ATMARAM DHAMAPURKAR CANARA BANK(508532)
63 MALWAN MH-05-002-030-001/58
(DHAMAPUR) 		1805002000NRG24300620230021000 30/06/2023 RESHMA RAJKUMAR BHOIR 1805002WL004359 RESHMA RAJKUMAR BHOIR 00078 CNRB0015376 1632 1632 Processed 11/07/2023 A191230073452 RESHMA RAJKUMAR BHOIR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALWAN MH-05-002-030-001/81
(DHAMAPUR) 		1805002000NRG24300620230021001 30/06/2023 KADAM POOJA SANTOSH 1805002WL004359 KADAM POOJA SANTOSH 00078 CNRB0015376 1632 1632 Processed 10/07/2023 A191230073446 KADAM POOJA SANTOSH CANARA BANK(508532)
SubTotal 41637 41637
65 MALWAN MH-05-002-001-001/237
(ASARONDI) 		1805002000NRG24300620230020859 30/06/2023 SAWANT SULOCHANA SAHDEV 1805002WL004333 SAWANT SULOCHANA SAHDEV 00114 HDFC0CSINDC 1365 1365 Processed 10/07/2023 A191230073404 SULOCHANA SAHADEV SAWANT-PPO-9583- BANK OF INDIA(508505)
66 MALWAN MH-05-002-008-003/297
(KALSE) 		1805002000NRG24300620230020808 30/06/2023 RANE VIJAY GOVIND 1805002WL004316 RANE VIJAY GOVIND 00114 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A191230073405 RANE VIJAY GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
67 MALWAN MH-05-002-008-003/300
(KALSE) 		1805002000NRG24300620230020809 30/06/2023 KALSEKAR SIDDHI DINESH 1805002WL004316 KALSEKAR SIDDHI DINESH 00114 HDFC0CSINDC 819 819 Processed 10/07/2023 A191230073407 SIDDHI DINESH KALSEKAR CANARA BANK(508532)
68 MALWAN MH-05-002-016-002/1
(KOLAMB) 		1805002000NRG24300620230020928 30/06/2023 PARAB ABHIMANYU DHONDU 1805002WL004346 PARAB ABHIMANYU DHONDU 00114 HDFC0CSINDC 1876 1876 Processed 11/07/2023 A191230073520 PARAB ABHIMANNU DHONDU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
69 MALWAN MH-05-002-016-002/106-A
(KOLAMB) 		1805002000NRG24300620230020864 30/06/2023 DHOLAM ANITA KRISHNA 1805002WL004334 DHOLAM ANITA KRISHNA 00114 HDFC0CSINDC 1305 1305 Processed 11/07/2023 A191230073382 DHOLAM ANITA CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
70 MALWAN MH-05-002-016-002/106-A
(KOLAMB) 		1805002000NRG24300620230020862 30/06/2023 DHOLAM ARJUN CHANDRAKANT 1805002WL004334 DHOLAM ARJUN CHANDRAKANT 00114 HDFC0CSINDC 1305 1305 Processed 10/07/2023 A191230073381 ARJUN CHANDRAKANT DHOLAM HDFC BANK LTD(607152)
71 MALWAN MH-05-002-016-002/106-A
(KOLAMB) 		1805002000NRG24300620230020863 30/06/2023 DHOLAM DIKSHA BHUPESH 1805002WL004334 DHOLAM DIKSHA BHUPESH 00114 HDFC0CSINDC 1305 1305 Processed 11/07/2023 A191230073379 Mrs. DIKSHA BHUPESH DHOLAM BANK OF MAHARASHTRA(607387)
72 MALWAN MH-05-002-016-002/106-A
(KOLAMB) 		1805002000NRG24300620230020861 30/06/2023 DHOLAM PARESH CHANDRAKANT 1805002WL004334 DHOLAM PARESH CHANDRAKANT 00114 HDFC0CSINDC 1305 1305 Processed 11/07/2023 A191230073380 DHOLAM PARESH CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
73 MALWAN MH-05-002-019-002/272
(GOLAVAN) 		1805002000NRG24300620230020951 30/06/2023 PARAB VIKAS ARVIND 1805002WL004351 PARAB VIKAS ARVIND 00114 HDFC0CSINDC 1638 1638 Processed 11/07/2023 A191230073388 PARAB VIKAS ARVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
74 MALWAN MH-05-002-019-002/390
(GOLAVAN) 		1805002000NRG24300620230020832 30/06/2023 GAWADE SANTOSH PARSHURAM 1805002WL004321 GAWADE SANTOSH PARSHURAM 00114 HDFC0CSINDC 1365 1365 Processed 10/07/2023 A191230073514 GAWADE SANTOSH PARSHURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MALWAN MH-05-002-019-002/733
(GOLAVAN) 		1805002000NRG24300620230020833 30/06/2023 SAVITA SANTOSH GAWADE 1805002WL004321 SAVITA SANTOSH GAWADE 00114 HDFC0CSINDC 1092 1092 Processed 11/07/2023 A191230073512 GAWADE SAVITA SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
76 MALWAN MH-05-002-019-003/137
(GOLAVAN) 		1805002000NRG24300620230020900 30/06/2023 JADHAV BALKRISHNA NILKANTH 1805002WL004339 JADHAV BALKRISHNA NILKANTH 00114 HDFC0CSINDC 1395 1395 Processed 11/07/2023 A191230073515 JADHAV BALKRISHNA NILKANTH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
77 MALWAN MH-05-002-019-003/154
(GOLAVAN) 		1805002000NRG24300620230020849 30/06/2023 MANE RASHMI RAJENDRA 1805002WL004328 MANE RASHMI RAJENDRA 00114 HDFC0CSINDC 1092 1092 Processed 10/07/2023 A191230073513 RASHAMI RAJESH MANE BANK OF INDIA(508505)
78 MALWAN MH-05-002-042-003/29
(MARDE) 		1805002000NRG24300620230020964 30/06/2023 ANGANE LADOJI RAGHUNATH 1805002WL004354 ANGANE LADOJI RAGHUNATH 00114 HDFC0CSINDC 1068 1068 Processed 11/07/2023 A191230073409 ANGANE LADOJI RAGHUNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
79 MALWAN MH-05-002-042-004/312
(MARDE) 		1805002000NRG24300620230020974 30/06/2023 BHOGALE LALITA RAMCHANDRA 1805002WL004358 BHOGALE LALITA RAMCHANDRA 00114 HDFC0CSINDC 1080 1080 Processed 11/07/2023 A191230073408 BHOGALE LALITA RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
80 MALWAN MH-05-002-042-004/8
(MARDE) 		1805002000NRG24300620230020978 30/06/2023 BHOGALE RUCHITA RAMCHANDR 1805002WL004358 BHOGALE RUCHITA RAMCHANDR 00114 HDFC0CSINDC 1350 1350 Processed 11/07/2023 A191230073410 BHOGALE RUCHITA RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
81 MALWAN MH-05-002-042-004/8
(MARDE) 		1805002000NRG24300620230020977 30/06/2023 BHOGLE RAMCHANDA VASANT 1805002WL004358 BHOGLE RAMCHANDA VASANT 00114 HDFC0CSINDC 1350 1350 Processed 11/07/2023 A191230073510 BHOGALE RAMCHANDRA VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
82 MALWAN MH-05-002-046-001/142
(RAMGAD) 		1805002000NRG24300620230021009 30/06/2023 SADYE SANTOSH MAHADEV 1805002WL004362 SADYE SANTOSH MAHADEV 00114 HDFC0CSINDC 1365 1365 Processed 11/07/2023 A191230073511 SADAYE SANTOSH MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
83 MALWAN MH-05-002-054-001/15
(WAYANGANI) 		1805002000NRG24300620230020904 30/06/2023 WAYANGANKAR ANAND MAHADEV 1805002WL004341 WAYANGANKAR ANAND MAHADEV 00114 HDFC0CSINDC 1104 1104 Processed 11/07/2023 A191230073519 WAYANGANKAR ANAND MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
84 MALWAN MH-05-002-054-001/15
(WAYANGANI) 		1805002000NRG24300620230020906 30/06/2023 WAYANGANKAR ASMITA ANAND 1805002WL004341 WAYANGANKAR ASMITA ANAND 00114 HDFC0CSINDC 1104 1104 Processed 11/07/2023 A191230073518 WAYANGANKAR ASMITA ANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
85 MALWAN MH-05-002-055-002/127
(VARAD) 		1805002000NRG24300620230020866 30/06/2023 DEWOOLKAR PRATIBHA PRAKASH 1805002WL004335 DEWOOLKAR PRATIBHA PRAKASH 00114 HDFC0CSINDC 1330 1330 Processed 11/07/2023 A191230073393 Mrs. PRATIMA PRAKASH DEULKAR BANK OF MAHARASHTRA(607387)
86 MALWAN MH-05-002-055-002/127
(VARAD) 		1805002000NRG24300620230020865 30/06/2023 PRAKASH SHANKAR DEWOOLKAR 1805002WL004335 PRAKASH SHANKAR DEWOOLKAR 00114 HDFC0CSINDC 1330 1330 Processed 11/07/2023 A191230073392 Mr. PRAKASH SHANKAR DEWOOLKAR BANK OF MAHARASHTRA(607387)
87 MALWAN MH-05-002-055-002/131
(VARAD) 		1805002000NRG24300620230020876 30/06/2023 SALGAONKAR BHAVANA BHIVA 1805002WL004336 SALGAONKAR BHAVANA BHIVA 00114 HDFC0CSINDC 1345 1345 Processed 11/07/2023 A191230073387 BHAVNA BHIVA SALGOANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MALWAN MH-05-002-055-002/131
(VARAD) 		1805002000NRG24300620230020875 30/06/2023 SALGAONKAR BHIVA SONU 1805002WL004336 SALGAONKAR BHIVA SONU 00114 HDFC0CSINDC 1345 1345 Processed 10/07/2023 A191230073384 MR BHIVA SONU SALGAONKAR STATE BANK OF INDIA(508548)
89 MALWAN MH-05-002-055-002/138
(VARAD) 		1805002000NRG24300620230020867 30/06/2023 DEWOOLKAR SHRADDHA UTTAM 1805002WL004335 DEWOOLKAR SHRADDHA UTTAM 00114 HDFC0CSINDC 1330 1330 Processed 11/07/2023 A191230073516 DEWOOLKAR SHRADDHA UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
90 MALWAN MH-05-002-055-002/173
(VARAD) 		1805002000NRG24300620230020878 30/06/2023 chindarakar hanumant shreedhar 1805002WL004336 chindarakar hanumant shreedhar 00114 HDFC0CSINDC 1345 1345 Processed 11/07/2023 A191230073394 CHINDARKAR HANUMANT SHRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
91 MALWAN MH-05-002-055-002/173
(VARAD) 		1805002000NRG24300620230020880 30/06/2023 chindarakar shradha hanumant 1805002WL004336 chindarakar shradha hanumant 00114 HDFC0CSINDC 1345 1345 Processed 11/07/2023 A191230073396 CHINDARKAR SHRADDHA HANUMANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
92 MALWAN MH-05-002-055-002/174
(VARAD) 		1805002000NRG24300620230020881 30/06/2023 hanjankar pramila prakash 1805002WL004336 hanjankar pramila prakash 00114 HDFC0CSINDC 1345 1345 Processed 11/07/2023 A191230073389 HANJANKAR PRAMILA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
93 MALWAN MH-05-002-055-002/179
(VARAD) 		1805002000NRG24300620230020884 30/06/2023 dalavi dhananjay shantaram 1805002WL004336 dalavi dhananjay shantaram 00114 HDFC0CSINDC 1076 1076 Processed 11/07/2023 A191230073386 DALVI DHANAJAY SHATARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
94 MALWAN MH-05-002-055-002/179
(VARAD) 		1805002000NRG24300620230020885 30/06/2023 dalavi vandana dhananjay 1805002WL004336 dalavi vandana dhananjay 00114 HDFC0CSINDC 1076 1076 Processed 11/07/2023 A191230073395 DALVI VANDANA DHANJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
95 MALWAN MH-05-002-055-002/285
(VARAD) 		1805002000NRG24300620230020888 30/06/2023 CHAVAN RAJAN SHANKAR 1805002WL004337 CHAVAN RAJAN SHANKAR 00114 HDFC0CSINDC 1662 1662 Processed 11/07/2023 A191230073391 CHAVHAN RAJAN SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
96 MALWAN MH-05-002-055-002/285
(VARAD) 		1805002000NRG24300620230020887 30/06/2023 CHAVAN SUGANDHI SHANKAR 1805002WL004337 CHAVAN SUGANDHI SHANKAR 00114 HDFC0CSINDC 1662 1662 Processed 11/07/2023 A191230073383 CHAVAN SUGANDHI SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
97 MALWAN MH-05-002-055-002/285
(VARAD) 		1805002000NRG24300620230020886 30/06/2023 Shankar Dattaram Chavan 1805002WL004337 Shankar Dattaram Chavan 00114 HDFC0CSINDC 1662 1662 Processed 10/07/2023 A191230073398 SHANKAR DATTARAM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MALWAN MH-05-002-055-002/286
(VARAD) 		1805002000NRG24300620230020890 30/06/2023 CHAVAN AVADUT SATYAVAN 1805002WL004337 CHAVAN AVADUT SATYAVAN 00114 HDFC0CSINDC 1662 1662 Processed 11/07/2023 A191230073400 CHAVAN AVADHUT SATYAVAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
99 MALWAN MH-05-002-055-002/286
(VARAD) 		1805002000NRG24300620230020889 30/06/2023 CHAVAN SATYAVATI SATYAVAN 1805002WL004337 CHAVAN SATYAVATI SATYAVAN 00114 HDFC0CSINDC 1662 1662 Processed 11/07/2023 A191230073390 CHAVHAN SATYAVATI SATYAVAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
100 MALWAN MH-05-002-055-002/298
(VARAD) 		1805002000NRG24300620230020892 30/06/2023 PHOPALE SANDIP PUNDALIK 1805002WL004337 PHOPALE SANDIP PUNDALIK 00114 HDFC0CSINDC 1662 1662 Processed 11/07/2023 A191230073385 PHOPALE SANDIP PUNDALIK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
101 MALWAN MH-05-002-055-002/351
(VARAD) 		1805002000NRG24300620230020874 30/06/2023 HADKAR RESHMA PRAKASH 1805002WL004335 HADKAR RESHMA PRAKASH 00114 HDFC0CSINDC 1064 1064 Processed 11/07/2023 A191230073399 HADKAR RESHMA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 50097 50097
102 MALWAN MH-05-002-016-002/193
(KOLAMB) 		1805002000NRG24300620230020929 30/06/2023 SWAPNIL AMBAJI DALVI 1805002WL004346 SWAPNIL AMBAJI DALVI 00415 SBIN0000420 1876 1876 Processed 11/07/2023 A191230073507 Mr. SWAPNIL AMBAJI DALVI BANK OF MAHARASHTRA(607387)
103 MALWAN MH-05-002-016-002/258
(KOLAMB) 		1805002000NRG24300620230020932 30/06/2023 PARAB RAGHUNATH DHONDU 1805002WL004346 PARAB RAGHUNATH DHONDU 00415 SBIN0000420 1876 1876 Processed 11/07/2023 A191230073411 Mr. NANDAKISHOR DASHARATH PARAB BANK OF MAHARASHTRA(607387)
104 MALWAN MH-05-002-042-003/97
(MARDE) 		1805002000NRG24300620230020965 30/06/2023 ANGANE SAMEER SHANTARAM 1805002WL004354 ANGANE SAMEER SHANTARAM 00415 SBIN0000420 1068 1068 Processed 11/07/2023 A191230073412 Mr. SAMEER SHANTARAM ANGANE BANK OF MAHARASHTRA(607387)
SubTotal 4820 4820
105 MALWAN MH-05-002-042-003/109
(MARDE) 		1805002000NRG24300620230020961 30/06/2023 VINAYAK BALKRISHNA ANGANE 1805002WL004354 VINAYAK BALKRISHNA ANGANE 00415 SBIN0002448 1068 1068 Processed 10/07/2023 A191230073434 MR VINAYAK BALKRISHNA ANGANE STATE BANK OF INDIA(508548)
106 MALWAN MH-05-002-042-003/28
(MARDE) 		1805002000NRG24300620230020963 30/06/2023 Mrs.SUJATA SUDHKAR ANGANE 1805002WL004354 Mrs.SUJATA SUDHKAR ANGANE 00415 SBIN0002448 1068 1068 Processed 11/07/2023 A191230073437 SUJATA SUDHAKAR ANGANE INDIA POST PAYMENTS BANK LIMITED(508528)
107 MALWAN MH-05-002-042-003/28
(MARDE) 		1805002000NRG24300620230020962 30/06/2023 SUDHAKAR JANARDHAN ANGANE 1805002WL004354 SUDHAKAR JANARDHAN ANGANE 00415 SBIN0002448 1068 1068 Processed 10/07/2023 A191230073436 MR SUDHAKAR JANARDHAN ANGANE STATE BANK OF INDIA(508548)
108 MALWAN MH-05-002-042-004/63
(MARDE) 		1805002000NRG24300620230020975 30/06/2023 GOPAL SOMA TAMBE 1805002WL004358 GOPAL SOMA TAMBE 00415 SBIN0002448 1080 1080 Processed 10/07/2023 A191230073495 MR GOPAL SOMA TAMBE STATE BANK OF INDIA(508548)
109 MALWAN MH-05-002-042-004/63
(MARDE) 		1805002000NRG24300620230020976 30/06/2023 SAKSHI GOPAL TAMBE 1805002WL004358 SAKSHI GOPAL TAMBE 00415 SBIN0002448 1080 1080 Processed 11/07/2023 A191230073496 TAMBE SAKSHI GOPAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5364 5364
110 MALWAN MH-05-002-059-001/182
(SALEL) 		1805002000NRG24300620230020938 30/06/2023 KESHAV CHNDRAKANT JADHAV 1805002WL004347 KESHAV CHNDRAKANT JADHAV 00415 SBIN0005923 1911 1911 Processed 10/07/2023 A191230073419 JADHAV KESHAV CHANDRAKANT HDFC BANK LTD(607152)
SubTotal 1911 1911
111 MALWAN MH-05-002-019-002/270
(GOLAVAN) 		1805002000NRG24300620230020950 30/06/2023 ROHIT MAHADEV PARAB 1805002WL004351 ROHIT MAHADEV PARAB 00415 SBIN0012213 1638 1638 Processed 11/07/2023 A191230073417 ROHIT MAHADEV PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
112 MALWAN MH-05-002-019-002/739
(GOLAVAN) 		1805002000NRG24300620230020952 30/06/2023 prasad mahadev parab 1805002WL004351 prasad mahadev parab 00415 SBIN0012213 1638 1638 Processed 11/07/2023 A191230073494 PRASAD MAHADEV PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
113 MALWAN MH-05-002-030-001/240
(DHAMAPUR) 		1805002000NRG24300620230020990 30/06/2023 Jagdish Shankar Bhole 1805002WL004359 Jagdish Shankar Bhole 00415 SBIN0012213 1632 1632 Processed 11/07/2023 A191230073440 BHOLE JAGDISH SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
114 MALWAN MH-05-002-055-002/141
(VARAD) 		1805002000NRG24300620230020873 30/06/2023 Laxman Prakash Hadkar 1805002WL004335 Laxman Prakash Hadkar 00415 SBIN0012213 1330 1330 Processed 10/07/2023 A191230073416 MR LAXMAN PRAKASH HADKAR STATE BANK OF INDIA(508548)
115 MALWAN MH-05-002-055-002/172
(VARAD) 		1805002000NRG24300620230020877 30/06/2023 ajit babu devulakar 1805002WL004336 ajit babu devulakar 00415 SBIN0012213 1345 1345 Processed 11/07/2023 A191230073426 AJIT BABU DEWOOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MALWAN MH-05-002-055-002/173
(VARAD) 		1805002000NRG24300620230020879 30/06/2023 dattaram hanumant chindarakar 1805002WL004336 dattaram hanumant chindarakar 00415 SBIN0012213 1345 1345 Processed 10/07/2023 A191230073439 MR DATTARAM HANUMANT CHINDARKAR STATE BANK OF INDIA(508548)
117 MALWAN MH-05-002-055-002/286
(VARAD) 		1805002000NRG24300620230020891 30/06/2023 Rohan Satyavan Chavan 1805002WL004337 Rohan Satyavan Chavan 00415 SBIN0012213 1662 1662 Processed 10/07/2023 A191230073438 ROHAN SATYAVAN CHAVAN KOTAK MAHINDRA BANK LTD(607420)
118 MALWAN MH-05-002-055-003/241
(VARAD) 		1805002000NRG24300620230020794 30/06/2023 vinayak vishwanath belnekar 1805002WL004314 vinayak vishwanath belnekar 00415 SBIN0012213 1911 1911 Processed 11/07/2023 A191230073420 BELNEKAR VINAYAK VISHWANATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
119 MALWAN MH-05-002-055-003/270
(VARAD) 		1805002000NRG24300620230020795 30/06/2023 dilip shankar varadkar 1805002WL004314 dilip shankar varadkar 00415 SBIN0012213 1911 1911 Processed 11/07/2023 A191230073435 DILIP SHANKAR VARADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 MALWAN MH-05-002-055-003/271
(VARAD) 		1805002000NRG24300620230020796 30/06/2023 deepak anaji varadkar 1805002WL004314 deepak anaji varadkar 00415 SBIN0012213 1911 1911 Processed 10/07/2023 A191230073418 MR DEEPAK ANAJI VARADKAR STATE BANK OF INDIA(508548)
SubTotal 16323 16323
121 MALWAN MH-05-002-046-001/116
(RAMGAD) 		1805002000NRG24300620230021008 30/06/2023 MAHESH MADHUKAR FONDKE 1805002WL004362 MAHESH MADHUKAR FONDKE 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230073433 MAHESH MADHUKAR PHONDKE KOTAK MAHINDRA BANK LTD(607420)
122 MALWAN MH-05-002-046-001/172
(RAMGAD) 		1805002000NRG24300620230021016 30/06/2023 D D KAMTEKAR 1805002WL004365 D D KAMTEKAR 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230073497 DINESH DIGAMBAR KAMATEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
123 MALWAN MH-05-002-046-001/172
(RAMGAD) 		1805002000NRG24300620230021017 30/06/2023 D D KAMTEKAR 1805002WL004365 D D KAMTEKAR 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230073501 DEEPA DINESH KAMATEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MALWAN MH-05-002-046-001/172
(RAMGAD) 		1805002000NRG24300620230021018 30/06/2023 R D KAMTEKAR 1805002WL004365 R D KAMTEKAR 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A191230073502 Mr. RAVINDRA DIGAMBAR KAMTEKAR BANK OF MAHARASHTRA(607387)
125 MALWAN MH-05-002-046-001/201
(RAMGAD) 		1805002000NRG24300620230021012 30/06/2023 JAYSHREE KALIDAS GHADIGAONKAR 1805002WL004363 JAYSHREE KALIDAS GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230073429 JAYASHREE KALIDAS GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
126 MALWAN MH-05-002-046-001/201
(RAMGAD) 		1805002000NRG24300620230021013 30/06/2023 RUSHIKESH BHALCHANDRA GHADIGAONKAR 1805002WL004363 RUSHIKESH BHALCHANDRA GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230073430 RUSHIKESH BHALCHANDRA GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MALWAN MH-05-002-046-001/201
(RAMGAD) 		1805002000NRG24300620230021011 30/06/2023 S B Ghadigaonkar 1805002WL004363 S B Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230073500 SULBHA BHALCHANDRA GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
128 MALWAN MH-05-002-046-001/42
(RAMGAD) 		1805002000NRG24300620230020897 30/06/2023 MAMATA RAMCHANDRA JIKAMADE 1805002WL004338 MAMATA RAMCHANDRA JIKAMADE 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230073498 MAMATA RAMCHANDRA JIKAMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 MALWAN MH-05-002-046-001/42
(RAMGAD) 		1805002000NRG24300620230020896 30/06/2023 Ramchandra Jikamde 1805002WL004338 Ramchandra Jikamde 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230073499 RAMCHANDRA MADHUKAR JIKMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 MALWAN MH-05-002-046-001/65
(RAMGAD) 		1805002000NRG24300620230020898 30/06/2023 V.K. Gahdigavkar 1805002WL004338 V.K. Gahdigavkar 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230073431 VASUDEO KRISHNA GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
131 MALWAN MH-05-002-046-001/65
(RAMGAD) 		1805002000NRG24300620230020899 30/06/2023 V.V.GHADIGAONKAR 1805002WL004338 V.V.GHADIGAONKAR 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230073432 VANITA VASUDEO GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
132 MALWAN MH-05-002-059-001/107
(SALEL) 		1805002000NRG24300620230020935 30/06/2023 SARITA NARAYAN JADHAV 1805002WL004347 SARITA NARAYAN JADHAV 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230073504 SARITA NARAYAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
133 MALWAN MH-05-002-059-001/108
(SALEL) 		1805002000NRG24300620230021002 30/06/2023 SULOCHANA KRISHNA JADHAV 1805002WL004360 SULOCHANA KRISHNA JADHAV 00540 BKID0WAINGB 1644 1644 Processed 10/07/2023 A191230073428 SULOCHANA KRISHNA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
134 MALWAN MH-05-002-059-001/109
(SALEL) 		1805002000NRG24300620230021003 30/06/2023 RAVINDRA APPA JADHAV 1805002WL004360 RAVINDRA APPA JADHAV 00540 BKID0WAINGB 1644 1644 Processed 11/07/2023 A191230073503 Mr. RAVINDRA APPA JADHAV BANK OF MAHARASHTRA(607387)
135 MALWAN MH-05-002-059-001/182
(SALEL) 		1805002000NRG24300620230020937 30/06/2023 YASHODHARA CHANDRAKANT JADHAV 1805002WL004347 YASHODHARA CHANDRAKANT JADHAV 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230073427 YASHODHARA CHANDRAKANT JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22944 22944
136 MALWAN MH-05-002-008-002/326
(KALSE) 		1805002000NRG24300620230020813 30/06/2023 GHADI SANIKA SUHAS 1805002WL004318 GHADI SANIKA SUHAS 00770 HDFC0CSINDC 819 819 Processed 11/07/2023 A191230073406 GHADI SANIKA SUHAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
137 MALWAN MH-05-002-055-002/141
(VARAD) 		1805002000NRG24300620230020872 30/06/2023 HADKAR LAVANYA LAXMAN 1805002WL004335 HADKAR LAVANYA LAXMAN 00770 HDFC0CSINDC 1330 1330 Processed 11/07/2023 A191230073402 HADKAR LAVANYA LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
138 MALWAN MH-05-002-055-002/141
(VARAD) 		1805002000NRG24300620230020871 30/06/2023 HADKAR PRAMODINI PRAKASH 1805002WL004335 HADKAR PRAMODINI PRAKASH 00770 HDFC0CSINDC 1330 1330 Processed 10/07/2023 A191230073517 MRS PRAMODINI PRAKASH HADKAR STATE BANK OF INDIA(508548)
139 MALWAN MH-05-002-055-002/174
(VARAD) 		1805002000NRG24300620230020882 30/06/2023 HANJANKAR DHONDI PRAKASH 1805002WL004336 HANJANKAR DHONDI PRAKASH 00770 HDFC0CSINDC 1076 1076 Processed 11/07/2023 A191230073397 HANJANKAR DHONDI PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
140 MALWAN MH-05-002-055-002/174
(VARAD) 		1805002000NRG24300620230020883 30/06/2023 HANJANKAR PRIYALI PRAKASH 1805002WL004336 HANJANKAR PRIYALI PRAKASH 00770 HDFC0CSINDC 1076 1076 Processed 11/07/2023 A191230073401 HANJANKAR PRIYALI PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
141 MALWAN MH-05-002-059-001/143
(SALEL) 		1805002000NRG24300620230021005 30/06/2023 GHADI RIYA RAJENDRA 1805002WL004360 GHADI RIYA RAJENDRA 00770 HDFC0CSINDC 1644 1644 Processed 11/07/2023 A191230073403 GHADI RIYA RAJENDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7275 7275
142 MALWAN MH-05-002-019-003/143
(GOLAVAN) 		1805002000NRG24300620230020848 30/06/2023 SURESH HARISHCHANDRA MANE 1805002WL004328 SURESH HARISHCHANDRA MANE 400001 1365 1365 Processed 11/07/2023 A191230073483 Mr. SURESH HARISHACHANDRA MANE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
Total 206335 206335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_300623APB_FTO_94767 41660301 1365
2 MALWAN MH1805002999_300623APB_FTO_94767 Bank of India BKID0001466 KANKAVLI 1365
3 MALWAN MH1805002999_300623APB_FTO_94767 Bank of India BKID0001472 ACHARA 1380
4 MALWAN MH1805002999_300623APB_FTO_94767 Bank of Maharastra MAHB0000072 MALVAN 5360
5 MALWAN MH1805002999_300623APB_FTO_94767 Bank of Maharastra MAHB0000355 KATTA PENDUR 31537
6 MALWAN MH1805002999_300623APB_FTO_94767 Bank of Maharastra MAHB0000710 ACHARA 12257
7 MALWAN MH1805002999_300623APB_FTO_94767 Bank of Maharastra MAHB0001397 KANKAVALI 1092
8 MALWAN MH1805002999_300623APB_FTO_94767 Canara Bank CNRB0015371 MALVAN 1608
9 MALWAN MH1805002999_300623APB_FTO_94767 Canara Bank CNRB0015376 Dhamapur 41637
10 MALWAN MH1805002999_300623APB_FTO_94767 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 50097
11 MALWAN MH1805002999_300623APB_FTO_94767 State Bank of India SBIN0000420 MALVAN 4820
12 MALWAN MH1805002999_300623APB_FTO_94767 State Bank of India SBIN0002448 MASURE 5364
13 MALWAN MH1805002999_300623APB_FTO_94767 State Bank of India SBIN0005923 PIMPRI TOWN 1911
14 MALWAN MH1805002999_300623APB_FTO_94767 State Bank of India SBIN0012213 KATTA 16323
15 MALWAN MH1805002999_300623APB_FTO_94767 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chowke 7110
16 MALWAN MH1805002999_300623APB_FTO_94767 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 15834
17 MALWAN MH1805002999_300623APB_FTO_94767 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 7275

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