|
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-05-002-029-001/216
(DEVLI)
|
1805002000NRG24170120240060025
|
17/01/2024
|
SACHIN DATTARAM MALVANKAR
|
1805002WL014339
|
SACHIN DATTARAM MALVANKAR
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027117
|
|
SACHIN DATTARAM MALVANKAR
|
BANK OF INDIA(508505)
|
|
2
|
MALWAN
|
MH-05-002-029-003/353
(DEVLI)
|
1805002000NRG24170120240060018
|
17/01/2024
|
SATISH MANGESH GOVEKAR
|
1805002WL014337
|
SATISH MANGESH GOVEKAR
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027085
|
|
SATISH MANGESH GOVEKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALWAN
|
MH-05-002-023-001/108
(TALGAON)
|
1805002000NRG24170120240059989
|
17/01/2024
|
RUTUJA RAVINDRA PARAB
|
1805002WL014335
|
RUTUJA RAVINDRA PARAB
|
00048
|
BKID0001479
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027088
|
|
RUTUJA RAVINDRA PARAB
|
BANK OF INDIA(508505)
|
|
4
|
MALWAN
|
MH-05-002-023-001/11
(TALGAON)
|
1805002000NRG24170120240060110
|
17/01/2024
|
v s parab
|
1805002WL014359
|
v s parab
|
00048
|
BKID0001479
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240027115
|
|
VASUDEV SAHADEV PARAB
|
BANK OF INDIA(508505)
|
|
5
|
MALWAN
|
MH-05-002-023-001/119
(TALGAON)
|
1805002000NRG24170120240059990
|
17/01/2024
|
a s parab
|
1805002WL014335
|
a s parab
|
00048
|
BKID0001479
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027114
|
|
ARUN SADASHIV PARAB
|
BANK OF INDIA(508505)
|
|
6
|
MALWAN
|
MH-05-002-023-001/121
(TALGAON)
|
1805002000NRG24170120240059991
|
17/01/2024
|
VISHRAM JANARDAN RAUT
|
1805002WL014335
|
VISHRAM JANARDAN RAUT
|
00048
|
BKID0001479
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027116
|
|
VISHRAM JANARDAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALWAN
|
MH-05-002-023-001/131
(TALGAON)
|
1805002000NRG24170120240059992
|
17/01/2024
|
BABU GOPAL MHASKAR
|
1805002WL014335
|
BABU GOPAL MHASKAR
|
00048
|
BKID0001479
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027112
|
|
BABU GOPAL MHASKAR
|
BANK OF INDIA(508505)
|
|
8
|
MALWAN
|
MH-05-002-023-001/144
(TALGAON)
|
1805002000NRG24170120240059993
|
17/01/2024
|
NAMRATA GHYANDEV PAEDNEKAR
|
1805002WL014335
|
NAMRATA GHYANDEV PAEDNEKAR
|
00048
|
BKID0001479
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027113
|
|
NAMRATA DNYANADEV PEDNEKAR
|
BANK OF INDIA(508505)
|
|
9
|
MALWAN
|
MH-05-002-023-001/152
(TALGAON)
|
1805002000NRG24170120240060096
|
17/01/2024
|
U. A. DALVI
|
1805002WL014354
|
U. A. DALVI
|
00048
|
BKID0001479
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027091
|
|
UMA ARUN DALVI
|
BANK OF INDIA(508505)
|
|
10
|
MALWAN
|
MH-05-002-023-001/277
(TALGAON)
|
1805002000NRG24170120240059996
|
17/01/2024
|
RAVINDRA YASHWANT DALAVI
|
1805002WL014335
|
RAVINDRA YASHWANT DALAVI
|
00048
|
BKID0001479
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027090
|
|
RAVINDRA YESHWANT DA
|
BANK OF BARODA(606985)
|
|
11
|
MALWAN
|
MH-05-002-023-001/295
(TALGAON)
|
1805002000NRG24170120240059998
|
17/01/2024
|
DEEPAK BHASKAR CHAVAN
|
1805002WL014335
|
DEEPAK BHASKAR CHAVAN
|
00048
|
BKID0001479
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240027086
|
|
Mr. DEEPAK BHASKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALWAN
|
MH-05-002-023-001/295
(TALGAON)
|
1805002000NRG24170120240059997
|
17/01/2024
|
JYOTI DEEPAK CHAVAN
|
1805002WL014335
|
JYOTI DEEPAK CHAVAN
|
00048
|
BKID0001479
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240027087
|
|
JYOTI DIPAK CHAVAN
|
BANK OF INDIA(508505)
|
|
13
|
MALWAN
|
MH-05-002-023-003/231
(TALGAON)
|
1805002000NRG24170120240060101
|
17/01/2024
|
AKSHATA ASHOK DALVI
|
1805002WL014357
|
AKSHATA ASHOK DALVI
|
00048
|
BKID0001479
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240027093
|
|
AKSHATA ASHOK DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALWAN
|
MH-05-002-023-003/231
(TALGAON)
|
1805002000NRG24170120240060100
|
17/01/2024
|
ASHOK TUKARAM DALVI
|
1805002WL014357
|
ASHOK TUKARAM DALVI
|
00048
|
BKID0001479
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240027092
|
|
ASHOK TUKARAM DALVI
|
BANK OF INDIA(508505)
|
|
15
|
MALWAN
|
MH-05-002-023-004/232
(TALGAON)
|
1805002000NRG24170120240060089
|
17/01/2024
|
ANITA ARUN CHAVAN
|
1805002WL014351
|
ANITA ARUN CHAVAN
|
00048
|
BKID0001479
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027089
|
|
ANITA ARUN CHAVAN
|
BANK OF INDIA(508505)
|
|
16
|
MALWAN
|
MH-05-002-023-004/232
(TALGAON)
|
1805002000NRG24170120240060088
|
17/01/2024
|
ARUN BHIVA CHAVAN
|
1805002WL014351
|
ARUN BHIVA CHAVAN
|
00048
|
BKID0001479
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027094
|
|
CHAVAN ARUN BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
MALWAN
|
MH-05-002-023-004/80
(TALGAON)
|
1805002000NRG24170120240060091
|
17/01/2024
|
ASHOK SAKHARAM GHADIGAONKAR
|
1805002WL014352
|
ASHOK SAKHARAM GHADIGAONKAR
|
00048
|
BKID0001479
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027095
|
|
ASHOK SAKHARAM GHADIGAONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
18
|
MALWAN
|
MH-05-002-029-001/216
(DEVLI)
|
1805002000NRG24170120240060024
|
17/01/2024
|
VINOD DATTARAM MALVANKAR
|
1805002WL014339
|
VINOD DATTARAM MALVANKAR
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027128
|
|
Mr. VINOD DATTARAM MALVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MALWAN
|
MH-05-002-029-003/232
(DEVLI)
|
1805002000NRG24170120240060014
|
17/01/2024
|
T. R. Chavan
|
1805002WL014337
|
T. R. Chavan
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027126
|
|
Mr. TUSHAR RAGHUNATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MALWAN
|
MH-05-002-029-003/270
(DEVLI)
|
1805002000NRG24170120240060015
|
17/01/2024
|
MAHESH PRABHKAR CHAVAN
|
1805002WL014337
|
MAHESH PRABHKAR CHAVAN
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027127
|
|
MAHESH PRABHAKAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
MALWAN
|
MH-05-002-023-003/194
(TALGAON)
|
1805002000NRG24170120240060099
|
17/01/2024
|
SHASHISHEKHAR VISHVANATH DALVI
|
1805002WL014357
|
SHASHISHEKHAR VISHVANATH DALVI
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240027111
|
|
Mr. SHASHISHEKHAR VISHWANATH DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
MALWAN
|
MH-05-002-007-003/105
(AMBERI)
|
1805002000NRG24170120240060022
|
17/01/2024
|
PEDNEKAR NILESH KRISHNA
|
1805002WL014338
|
PEDNEKAR NILESH KRISHNA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240027125
|
|
PEDNEKAR NILESH KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
MALWAN
|
MH-05-002-023-001/152
(TALGAON)
|
1805002000NRG24170120240060095
|
17/01/2024
|
DALVI ARUN SAHDEV
|
1805002WL014354
|
DALVI ARUN SAHDEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027118
|
|
DALVI ARUN SAHDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
MALWAN
|
MH-05-002-023-001/156
(TALGAON)
|
1805002000NRG24170120240060111
|
17/01/2024
|
VENGURLEKAR NITIN VASANT
|
1805002WL014359
|
VENGURLEKAR NITIN VASANT
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240027081
|
|
Mr. NITIN VASANT VENGURLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MALWAN
|
MH-05-002-023-001/245
(TALGAON)
|
1805002000NRG24170120240060098
|
17/01/2024
|
DESAI SANTOSH YASHAVANT
|
1805002WL014356
|
DESAI SANTOSH YASHAVANT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240027083
|
|
DESAI SANTOSH YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
MALWAN
|
MH-05-002-023-001/25
(TALGAON)
|
1805002000NRG24170120240059994
|
17/01/2024
|
RAUT EAKNATH DINKAR
|
1805002WL014335
|
RAUT EAKNATH DINKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027082
|
|
EKNATH DINKAR RAUT
|
BANK OF INDIA(508505)
|
|
27
|
MALWAN
|
MH-05-002-023-001/262
(TALGAON)
|
1805002000NRG24170120240059995
|
17/01/2024
|
RAUT TUKARAM VASUDEV
|
1805002WL014335
|
RAUT TUKARAM VASUDEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027080
|
|
TUKARAM VASUDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALWAN
|
MH-05-002-029-001/375
(DEVLI)
|
1805002000NRG24170120240060031
|
17/01/2024
|
CHAVAN SUMAN SUNIL
|
1805002WL014342
|
CHAVAN SUMAN SUNIL
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240027074
|
|
CHAVAN SUMAN SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
MALWAN
|
MH-05-002-029-003/117
(DEVLI)
|
1805002000NRG24170120240060001
|
17/01/2024
|
CHAVAN MILIND VASANT
|
1805002WL014336
|
CHAVAN MILIND VASANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027123
|
|
CHAVAN MILIND VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
MALWAN
|
MH-05-002-029-003/14
(DEVLI)
|
1805002000NRG24170120240060010
|
17/01/2024
|
GOVEKAR SHRIKRUSHAN BHARAT
|
1805002WL014337
|
GOVEKAR SHRIKRUSHAN BHARAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027077
|
|
SHRIKRUSHAN BHARAT GOVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALWAN
|
MH-05-002-029-003/17
(DEVLI)
|
1805002000NRG24170120240060006
|
17/01/2024
|
JAGRUTI JANARDAN CHAVAN
|
1805002WL014336
|
JAGRUTI JANARDAN CHAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027124
|
|
CHAVAN JAGRUTI JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
MALWAN
|
MH-05-002-029-003/19
(DEVLI)
|
1805002000NRG24170120240060011
|
17/01/2024
|
CHAVAN BAPUJI MAHADEV
|
1805002WL014337
|
CHAVAN BAPUJI MAHADEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027130
|
|
CHAVAN BAPUJI MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
MALWAN
|
MH-05-002-029-003/231
(DEVLI)
|
1805002000NRG24170120240060012
|
17/01/2024
|
CHAVAN NARESH SURESHCHANDRA
|
1805002WL014337
|
CHAVAN NARESH SURESHCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027079
|
|
NARESH SURESHCHANDRA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALWAN
|
MH-05-002-029-003/231
(DEVLI)
|
1805002000NRG24170120240060013
|
17/01/2024
|
CHAVAN PRIYA NARESH
|
1805002WL014337
|
CHAVAN PRIYA NARESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027122
|
|
PRIYA NARESH CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALWAN
|
MH-05-002-029-003/363
(DEVLI)
|
1805002000NRG24170120240060021
|
17/01/2024
|
MANJAREKAR GAYATRI GANESH
|
1805002WL014337
|
MANJAREKAR GAYATRI GANESH
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240027120
|
|
GAYATRI GANESH MANJAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALWAN
|
MH-05-002-029-003/363
(DEVLI)
|
1805002000NRG24170120240060020
|
17/01/2024
|
MANJAREKARPRIYANKA PRAKASH
|
1805002WL014337
|
MANJAREKARPRIYANKA PRAKASH
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240027119
|
|
PRIYANKA PRAKASH MANJAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALWAN
|
MH-05-002-029-003/99
(DEVLI)
|
1805002000NRG24170120240060009
|
17/01/2024
|
CHAVAN RATNMALA RAGHUNATH
|
1805002WL014336
|
CHAVAN RATNMALA RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240027078
|
|
RATNAMALA RAGHUNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
38
|
MALWAN
|
MH-05-002-029-003/353
(DEVLI)
|
1805002000NRG24170120240060017
|
17/01/2024
|
MANGESH WAMAN GOVEKAR
|
1805002WL014337
|
MANGESH WAMAN GOVEKAR
|
00415
|
SBIN0000420
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027108
|
|
MANGESH WAMAN GOVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
MALWAN
|
MH-05-002-029-001/262
(DEVLI)
|
1805002000NRG24170120240060026
|
17/01/2024
|
NAMDEV BALIRAM CHAVAN
|
1805002WL014340
|
NAMDEV BALIRAM CHAVAN
|
00468
|
UBIN0537764
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240027129
|
|
NAMDEV BALIRAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
40
|
MALWAN
|
MH-05-002-007-003/82
(AMBERI)
|
1805002000NRG24170120240060023
|
17/01/2024
|
UMESH KRISHNA PEDNEKAR
|
1805002WL014338
|
UMESH KRISHNA PEDNEKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240027110
|
|
PEDNEKAR UMESH KRISHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
MALWAN
|
MH-05-002-029-001/216
(DEVLI)
|
1805002000NRG24170120240060032
|
17/01/2024
|
ADITI ANKUSH MALVANKAR
|
1805002WL014343
|
ADITI ANKUSH MALVANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027106
|
|
ADITI ANKUSH MALVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALWAN
|
MH-05-002-029-001/291
(DEVLI)
|
1805002000NRG24170120240060030
|
17/01/2024
|
SURESH DATTARAM MALVANKAR
|
1805002WL014342
|
SURESH DATTARAM MALVANKAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240027105
|
|
SUVRNA SURESH MALVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MALWAN
|
MH-05-002-029-001/291
(DEVLI)
|
1805002000NRG24170120240060029
|
17/01/2024
|
SUVRNA SURESH MALVANKAR
|
1805002WL014342
|
SUVRNA SURESH MALVANKAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240027107
|
|
SURESH DATTARAM MALVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALWAN
|
MH-05-002-029-001/355
(DEVLI)
|
1805002000NRG24170120240060028
|
17/01/2024
|
ABHIMANYU ARJUN CHAVAN
|
1805002WL014341
|
ABHIMANYU ARJUN CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027097
|
|
MR ABHIMANYU ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALWAN
|
MH-05-002-029-001/355
(DEVLI)
|
1805002000NRG24170120240060027
|
17/01/2024
|
chandrakant arjun chavan
|
1805002WL014341
|
chandrakant arjun chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027099
|
|
CHANDRAKANT ARJUN CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALWAN
|
MH-05-002-029-003/112
(DEVLI)
|
1805002000NRG24170120240060000
|
17/01/2024
|
arati mahesh chavan
|
1805002WL014336
|
arati mahesh chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027109
|
|
ARATI MAHESH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MALWAN
|
MH-05-002-029-003/117
(DEVLI)
|
1805002000NRG24170120240060002
|
17/01/2024
|
MEGHALI MILIND CHAVAN
|
1805002WL014336
|
MEGHALI MILIND CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027121
|
|
CHAVAN MEGHALI MILIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
MALWAN
|
MH-05-002-029-003/120
(DEVLI)
|
1805002000NRG24170120240060003
|
17/01/2024
|
GANAPAT HARI CHAVAN
|
1805002WL014336
|
GANAPAT HARI CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027100
|
|
GANPAT HARI CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MALWAN
|
MH-05-002-029-003/120
(DEVLI)
|
1805002000NRG24170120240060004
|
17/01/2024
|
SAMIKSHA GANPAT CHAVAN
|
1805002WL014336
|
SAMIKSHA GANPAT CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027102
|
|
SAMIKSHA GANPAT CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MALWAN
|
MH-05-002-029-003/17
(DEVLI)
|
1805002000NRG24170120240060005
|
17/01/2024
|
J B CHAVAN
|
1805002WL014336
|
J B CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027104
|
|
JANARDAN BHASKAR CHAVAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
MALWAN
|
MH-05-002-029-003/30
(DEVLI)
|
1805002000NRG24170120240060007
|
17/01/2024
|
GANGARAM VITTHAL CHAVAN
|
1805002WL014336
|
GANGARAM VITTHAL CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027098
|
|
GANGARAM VITTHAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALWAN
|
MH-05-002-029-003/30
(DEVLI)
|
1805002000NRG24170120240060008
|
17/01/2024
|
PUJA GANGARAM CHAVAN
|
1805002WL014336
|
PUJA GANGARAM CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027101
|
|
CHAVAN PUJA GANGARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALWAN
|
MH-05-002-029-003/351
(DEVLI)
|
1805002000NRG24170120240060016
|
17/01/2024
|
DAYANAND DAMODAR CHAVAN
|
1805002WL014337
|
DAYANAND DAMODAR CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027103
|
|
DAYANAND DAMODAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALWAN
|
MH-05-002-029-003/363
(DEVLI)
|
1805002000NRG24170120240060019
|
17/01/2024
|
LAU DATTARAM MANJAREKAR
|
1805002WL014337
|
LAU DATTARAM MANJAREKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027096
|
|
LAU DATTARAM MANJAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
55
|
MALWAN
|
MH-05-002-023-003/264
(TALGAON)
|
1805002000NRG24170120240060102
|
17/01/2024
|
DALVI PRATAP TUKARAM
|
1805002WL014357
|
DALVI PRATAP TUKARAM
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240027084
|
|
P T DALVI
|
HDFC BANK LTD(607152)
|
|
56
|
MALWAN
|
MH-05-002-023-004/274
(TALGAON)
|
1805002000NRG24170120240060090
|
17/01/2024
|
DESAI PANDURANG SHIVRAM
|
1805002WL014352
|
DESAI PANDURANG SHIVRAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027075
|
|
DESAI PANDURANG SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
MALWAN
|
MH-05-002-029-003/100
(DEVLI)
|
1805002000NRG24170120240059999
|
17/01/2024
|
CHAVAN APARNA ACHYUT
|
1805002WL014336
|
CHAVAN APARNA ACHYUT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240027076
|
|
APARNA ACHYUT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|