|
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-05-002-010-001/102
(KANDALGAON)
|
1805002000NRG24020620230010541
|
02/06/2023
|
VIKAS VISHWANATH ACHREKAR
|
1805002WL002353
|
VIKAS VISHWANATH ACHREKAR
|
00048
|
BKID0001449
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230169076
|
|
VIKAS VISHWANATH ACHREKAR
|
BANK OF INDIA(508505)
|
|
2
|
MALWAN
|
MH-05-002-010-001/33
(KANDALGAON)
|
1805002000NRG24020620230010551
|
02/06/2023
|
DAJI SHIRDHAR KADAM
|
1805002WL002356
|
DAJI SHIRDHAR KADAM
|
00048
|
BKID0001449
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230169006
|
|
KADAM DAJI SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
MALWAN
|
MH-05-002-011-001/117
(MAHAN)
|
1805002000NRG24020620230010436
|
02/06/2023
|
Namrata K Salskar
|
1805002WL002338
|
Namrata K Salskar
|
00048
|
BKID0001449
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169005
|
|
Miss. NAMRATA VISHRAM GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALWAN
|
MH-05-002-011-001/22
(MAHAN)
|
1805002000NRG24020620230010437
|
02/06/2023
|
v t shinde
|
1805002WL002338
|
v t shinde
|
00048
|
BKID0001449
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169001
|
|
VASANT TUKARAM SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
MALWAN
|
MH-05-002-011-001/22
(MAHAN)
|
1805002000NRG24020620230010438
|
02/06/2023
|
VAISHALI VASANT SHINDE
|
1805002WL002338
|
VAISHALI VASANT SHINDE
|
00048
|
BKID0001449
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169002
|
|
SHINDE VAISHALI VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
MALWAN
|
MH-05-002-011-001/29
(MAHAN)
|
1805002000NRG24020620230010439
|
02/06/2023
|
r.r.shinde
|
1805002WL002338
|
r.r.shinde
|
00048
|
BKID0001449
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169004
|
|
SHINDE REKHA RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
MALWAN
|
MH-05-002-011-001/40
(MAHAN)
|
1805002000NRG24020620230010440
|
02/06/2023
|
A A JADHAV
|
1805002WL002338
|
A A JADHAV
|
00048
|
BKID0001449
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169003
|
|
ASHWINI ASHOK JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
8
|
MALWAN
|
MH-05-002-010-002/60
(KANDALGAON)
|
1805002000NRG24020620230010543
|
02/06/2023
|
k.m.kumbhar
|
1805002WL002353
|
k.m.kumbhar
|
00051
|
MAHB0000072
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230169066
|
|
KUMBHAR KISHOR MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
MALWAN
|
MH-05-002-010-002/60
(KANDALGAON)
|
1805002000NRG24020620230010544
|
02/06/2023
|
Mr. SATYAVIJAY MAHADEV KUMBHAR
|
1805002WL002353
|
Mr. SATYAVIJAY MAHADEV KUMBHAR
|
00051
|
MAHB0000072
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230169065
|
|
KUMBHAR SATYAVIJAY MAHADEV
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
MALWAN
|
MH-05-002-032-001/275
(NANDOS)
|
1805002000NRG24020620230010424
|
02/06/2023
|
dashrth ganpat khot
|
1805002WL002336
|
dashrth ganpat khot
|
00051
|
MAHB0000355
|
1060
|
1060
|
Processed
|
08/06/2023
|
|
A158230169062
|
|
Mr. DASHARATH GANPAT KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALWAN
|
MH-05-002-032-001/275
(NANDOS)
|
1805002000NRG24020620230010425
|
02/06/2023
|
sindhu dashrth khot
|
1805002WL002336
|
sindhu dashrth khot
|
00051
|
MAHB0000355
|
1060
|
1060
|
Processed
|
08/06/2023
|
|
A158230169061
|
|
Mrs. SINDHU DASHRATH KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALWAN
|
MH-05-002-032-001/276
(NANDOS)
|
1805002000NRG24020620230010427
|
02/06/2023
|
sakshi zilu khot
|
1805002WL002336
|
sakshi zilu khot
|
00051
|
MAHB0000355
|
1060
|
1060
|
Processed
|
08/06/2023
|
|
A158230169052
|
|
Mrs. SAKSHI ZILU KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALWAN
|
MH-05-002-032-001/276
(NANDOS)
|
1805002000NRG24020620230010426
|
02/06/2023
|
zilu tanaji khot
|
1805002WL002336
|
zilu tanaji khot
|
00051
|
MAHB0000355
|
1060
|
1060
|
Processed
|
08/06/2023
|
|
A158230169073
|
|
ZILU TANAJI KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALWAN
|
MH-05-002-032-001/277
(NANDOS)
|
1805002000NRG24020620230010428
|
02/06/2023
|
laxmi laxman khot
|
1805002WL002336
|
laxmi laxman khot
|
00051
|
MAHB0000355
|
1060
|
1060
|
Processed
|
08/06/2023
|
|
A158230169044
|
|
Mrs. LAXMI LAXMAN KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALWAN
|
MH-05-002-032-001/326
(NANDOS)
|
1805002000NRG24020620230010412
|
02/06/2023
|
Priti Pradip Chavan
|
1805002WL002334
|
Priti Pradip Chavan
|
00051
|
MAHB0000355
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
A158230169033
|
|
Mrs. PRITI PRADIP CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALWAN
|
MH-05-002-032-001/350
(NANDOS)
|
1805002000NRG24020620230010413
|
02/06/2023
|
Haresh Bramha Chavan
|
1805002WL002334
|
Haresh Bramha Chavan
|
00051
|
MAHB0000355
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
A158230169060
|
|
CHAVAN HARESH BRAMHA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
MALWAN
|
MH-05-002-032-001/381
(NANDOS)
|
1805002000NRG24020620230010417
|
02/06/2023
|
Nikita Vijay Chavan
|
1805002WL002334
|
Nikita Vijay Chavan
|
00051
|
MAHB0000355
|
816
|
816
|
Processed
|
08/06/2023
|
|
A158230169053
|
|
Miss. NIKITA VIJAY CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALWAN
|
MH-05-002-032-001/381
(NANDOS)
|
1805002000NRG24020620230010414
|
02/06/2023
|
Vijay Dhanaji Chavan
|
1805002WL002334
|
Vijay Dhanaji Chavan
|
00051
|
MAHB0000355
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
A158230169013
|
|
Mr. VIJAY DHANAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MALWAN
|
MH-05-002-032-001/381
(NANDOS)
|
1805002000NRG24020620230010415
|
02/06/2023
|
Vijayshri Vijay Chavan
|
1805002WL002334
|
Vijayshri Vijay Chavan
|
00051
|
MAHB0000355
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
A158230169069
|
|
Mrs. VIJAYSHRI VIJAY CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MALWAN
|
MH-05-002-051-001/126
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010418
|
02/06/2023
|
DAJI RAMCHANDRA RAWALE
|
1805002WL002335
|
DAJI RAMCHANDRA RAWALE
|
00051
|
MAHB0000355
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
A158230169015
|
|
Mr. DAJI RAMCHANDRA RAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALWAN
|
MH-05-002-051-001/126
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010419
|
02/06/2023
|
S D RAWALE
|
1805002WL002335
|
S D RAWALE
|
00051
|
MAHB0000355
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
A158230169063
|
|
Mrs. SAYALI DAJI RAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALWAN
|
MH-05-002-051-001/166
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010420
|
02/06/2023
|
ravindra narayan phatak
|
1805002WL002335
|
ravindra narayan phatak
|
00051
|
MAHB0000355
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
A158230169051
|
|
RAVINDRA NARAYAN PHATAK
|
UCO BANK(607066)
|
|
23
|
MALWAN
|
MH-05-002-051-001/166
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010421
|
02/06/2023
|
reshma ravindra phatak
|
1805002WL002335
|
reshma ravindra phatak
|
00051
|
MAHB0000355
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
A158230169071
|
|
RESHMA RAVINDRA FATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALWAN
|
MH-05-002-051-001/187
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010422
|
02/06/2023
|
BHAGYASHRI RADHAKRISHNA PHATAK
|
1805002WL002335
|
BHAGYASHRI RADHAKRISHNA PHATAK
|
00051
|
MAHB0000355
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
A158230169064
|
|
Mrs. BHAGYASHRI RADHAKRISHNA PHATAK
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MALWAN
|
MH-05-002-051-002/133
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010423
|
02/06/2023
|
K V WAIRKAR
|
1805002WL002335
|
K V WAIRKAR
|
00051
|
MAHB0000355
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
A158230169072
|
|
BHOJANE KISHOR VISHVNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
MALWAN
|
MH-05-002-051-002/141
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010392
|
02/06/2023
|
M M PHATAK
|
1805002WL002331
|
M M PHATAK
|
00051
|
MAHB0000355
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169036
|
|
PHATAK MAYUR MANGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
MALWAN
|
MH-05-002-051-002/160
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010532
|
02/06/2023
|
AKSHAY SUHAS BHOJANE
|
1805002WL002347
|
AKSHAY SUHAS BHOJANE
|
00051
|
MAHB0000355
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
A158230169042
|
|
Mr. AKSHAY SUHAS BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MALWAN
|
MH-05-002-051-002/160
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010529
|
02/06/2023
|
SUHAS VITTHAL BHOJANE
|
1805002WL002347
|
SUHAS VITTHAL BHOJANE
|
00051
|
MAHB0000355
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
A158230169037
|
|
MR SUHAS VITTHAL BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALWAN
|
MH-05-002-051-002/160
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010530
|
02/06/2023
|
SUREKHA SUHAS BHOJANE
|
1805002WL002347
|
SUREKHA SUHAS BHOJANE
|
00051
|
MAHB0000355
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
A158230169055
|
|
Mrs. SUREKHA SUHAS BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MALWAN
|
MH-05-002-051-002/160
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010531
|
02/06/2023
|
vitthal suhas bhojane
|
1805002WL002347
|
vitthal suhas bhojane
|
00051
|
MAHB0000355
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
A158230169039
|
|
Mr. VITTHAL SUHAS BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MALWAN
|
MH-05-002-051-002/162
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010394
|
02/06/2023
|
PRIYANKA PANDUANG BHOJANE
|
1805002WL002331
|
PRIYANKA PANDUANG BHOJANE
|
00051
|
MAHB0000355
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169045
|
|
BHOJANE PRIYANKA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
MALWAN
|
MH-05-002-051-002/165
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010396
|
02/06/2023
|
TUKARAM NARAYAN DAGARE
|
1805002WL002331
|
TUKARAM NARAYAN DAGARE
|
00051
|
MAHB0000355
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169046
|
|
DAGARE TUKARAM NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
MALWAN
|
MH-05-002-051-002/174
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010399
|
02/06/2023
|
AARYA AVDHOOT DAGARE
|
1805002WL002331
|
AARYA AVDHOOT DAGARE
|
00051
|
MAHB0000355
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169057
|
|
Mrs. AARYA AVDHOOT DAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MALWAN
|
MH-05-002-051-002/174
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010398
|
02/06/2023
|
Avadhoot Jaiprakash Dagre
|
1805002WL002331
|
Avadhoot Jaiprakash Dagre
|
00051
|
MAHB0000355
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169070
|
|
DAGARE AVDHUT JAYPRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
MALWAN
|
MH-05-002-051-002/174
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010400
|
02/06/2023
|
NILESH JAIPRAKASH DAGRE
|
1805002WL002331
|
NILESH JAIPRAKASH DAGRE
|
00051
|
MAHB0000355
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169056
|
|
NILESH JAIPRAKASH DAGRE
|
BANK OF BARODA(606985)
|
|
36
|
MALWAN
|
MH-05-002-051-002/191
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010401
|
02/06/2023
|
RAMCHANDRA DNYANDEV DHOLAM
|
1805002WL002331
|
RAMCHANDRA DNYANDEV DHOLAM
|
00051
|
MAHB0000355
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169058
|
|
Mr. RAMCHANDRA DNYANDEV DHOLAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MALWAN
|
MH-05-002-051-002/277
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010656
|
02/06/2023
|
VIJAY VILAS DHOLAM
|
1805002WL002390
|
VIJAY VILAS DHOLAM
|
00051
|
MAHB0000355
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169059
|
|
DHOLAM VIJAY VILAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
MALWAN
|
MH-05-002-051-002/9
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010657
|
02/06/2023
|
VIKAS VISHNU LUDABE
|
1805002WL002390
|
VIKAS VISHNU LUDABE
|
00051
|
MAHB0000355
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169014
|
|
LUDBE VIKAS VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
MALWAN
|
MH-05-002-055-002/10
(VARAD)
|
1805002000NRG24020620230010337
|
02/06/2023
|
Nikita Santosh Pokharankar
|
1805002WL002327
|
Nikita Santosh Pokharankar
|
00051
|
MAHB0000355
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169050
|
|
Miss. NIKITA SANTOSH POKHRANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MALWAN
|
MH-05-002-055-002/10
(VARAD)
|
1805002000NRG24020620230010336
|
02/06/2023
|
Samiksha Santosh Pokharankar
|
1805002WL002327
|
Samiksha Santosh Pokharankar
|
00051
|
MAHB0000355
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169040
|
|
Mrs. SAMIKSHA SANTOSH POKHARANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MALWAN
|
MH-05-002-055-002/298
(VARAD)
|
1805002000NRG24020620230010344
|
02/06/2023
|
Sampada Sandeep Phopale
|
1805002WL002327
|
Sampada Sandeep Phopale
|
00051
|
MAHB0000355
|
1355
|
1355
|
Processed
|
08/06/2023
|
|
A158230169034
|
|
SAMPDA SANDEEP PHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALWAN
|
MH-05-002-055-002/298
(VARAD)
|
1805002000NRG24020620230010343
|
02/06/2023
|
Sarika Sandip Phopale
|
1805002WL002327
|
Sarika Sandip Phopale
|
00051
|
MAHB0000355
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169049
|
|
Mrs. SARIKA SANDIP PHOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MALWAN
|
MH-05-002-055-003/255
(VARAD)
|
1805002000NRG24020620230010429
|
02/06/2023
|
shivaji vishram waradkar
|
1805002WL002337
|
shivaji vishram waradkar
|
00051
|
MAHB0000355
|
1310
|
1310
|
Processed
|
08/06/2023
|
|
A158230169038
|
|
MR SHIVAJI VISHRAM WARADKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALWAN
|
MH-05-002-055-003/284
(VARAD)
|
1805002000NRG24020620230010432
|
02/06/2023
|
Jayprakash Suryakant Waradkar
|
1805002WL002337
|
Jayprakash Suryakant Waradkar
|
00051
|
MAHB0000355
|
1310
|
1310
|
Processed
|
08/06/2023
|
|
A158230169054
|
|
WARADKAR JAYPRAKASH SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
MALWAN
|
MH-05-002-055-003/284
(VARAD)
|
1805002000NRG24020620230010431
|
02/06/2023
|
Shubhangi Suryakant Waradkar
|
1805002WL002337
|
Shubhangi Suryakant Waradkar
|
00051
|
MAHB0000355
|
1310
|
1310
|
Processed
|
08/06/2023
|
|
A158230169043
|
|
Mrs. SHUBHANGI SURYAKANT WARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50745
|
50745
|
|
|
|
|
|
|
|
|
46
|
MALWAN
|
MH-05-002-021-002/19
(CHINDAR)
|
1805002000NRG24020620230010595
|
02/06/2023
|
N.B.NATEKAR
|
1805002WL002369
|
N.B.NATEKAR
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169041
|
|
Mr. NAMDEV BHADU NATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MALWAN
|
MH-05-002-021-002/36
(CHINDAR)
|
1805002000NRG24020620230010616
|
02/06/2023
|
M R GOLATKAR
|
1805002WL002377
|
M R GOLATKAR
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169035
|
|
Mr. MAHESH RAMCHANDRA GOLATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MALWAN
|
MH-05-002-021-004/11
(CHINDAR)
|
1805002000NRG24020620230010615
|
02/06/2023
|
P. P. Parulekar
|
1805002WL002376
|
P. P. Parulekar
|
00051
|
MAHB0000710
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230169047
|
|
Mrs. PRAMILA PRAKASH PARULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MALWAN
|
MH-05-002-021-008/150
(CHINDAR)
|
1805002000NRG24020620230010625
|
02/06/2023
|
AATMARAM RAVINDRA GOSAVI
|
1805002WL002380
|
AATMARAM RAVINDRA GOSAVI
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169048
|
|
Mr. ATMARAM RAVINDRA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MALWAN
|
MH-05-002-021-009/69
(CHINDAR)
|
1805002000NRG24020620230010596
|
02/06/2023
|
L L GHAGARE
|
1805002WL002369
|
L L GHAGARE
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169074
|
|
Mrs. LATIKA LAXMAN GHAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
51
|
MALWAN
|
MH-05-002-010-001/106
(KANDALGAON)
|
1805002000NRG24020620230010542
|
02/06/2023
|
KANDALGAONKAR SANTOSH GIRIDHAR
|
1805002WL002353
|
KANDALGAONKAR SANTOSH GIRIDHAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230168975
|
|
KANDALGAONKAR SANTOSH GIRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
MALWAN
|
MH-05-002-021-008/150
(CHINDAR)
|
1805002000NRG24020620230010626
|
02/06/2023
|
GOSAVI SHUBHALAXMI RAVINDRA
|
1805002WL002380
|
GOSAVI SHUBHALAXMI RAVINDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230168977
|
|
GOSAVI SHUBHALAXMI RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
MALWAN
|
MH-05-002-021-008/152
(CHINDAR)
|
1805002000NRG24020620230010627
|
02/06/2023
|
GOSAVI RUKMINI VINAYAK
|
1805002WL002380
|
GOSAVI RUKMINI VINAYAK
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230168978
|
|
GOSAVI RUKMINI VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
MALWAN
|
MH-05-002-021-009/111
(CHINDAR)
|
1805002000NRG24020620230010610
|
02/06/2023
|
SAWANT SUBHASH KESHAV
|
1805002WL002374
|
SAWANT SUBHASH KESHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230168979
|
|
SUBHASH KESHAV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MALWAN
|
MH-05-002-021-009/15
(CHINDAR)
|
1805002000NRG24020620230010607
|
02/06/2023
|
GHAGRE BHAGYASHRI SURYAJI
|
1805002WL002372
|
GHAGRE BHAGYASHRI SURYAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230169086
|
|
BHAGYASHRI SURYAJI GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALWAN
|
MH-05-002-021-009/83
(CHINDAR)
|
1805002000NRG24020620230010608
|
02/06/2023
|
PUSHPLATA UTTAM GHAGRE
|
1805002WL002372
|
PUSHPLATA UTTAM GHAGRE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230168980
|
|
GHAGRE PUSHAPLATA UTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
MALWAN
|
MH-05-002-032-001/223
(NANDOS)
|
1805002000NRG24020620230010409
|
02/06/2023
|
NONDOSKAR DIPAK GANPAT
|
1805002WL002334
|
NONDOSKAR DIPAK GANPAT
|
00114
|
HDFC0CSINDC
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
A158230169084
|
|
DIPAK GANPAT NANDOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALWAN
|
MH-05-002-055-001/129
(VARAD)
|
1805002000NRG24020620230010406
|
02/06/2023
|
MITHBAVKAR SITARAM ARJUN
|
1805002WL002333
|
MITHBAVKAR SITARAM ARJUN
|
00114
|
HDFC0CSINDC
|
1656
|
1656
|
Processed
|
08/06/2023
|
|
A158230169081
|
|
MITHABAVKAR SITARAM ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
MALWAN
|
MH-05-002-055-002/127
(VARAD)
|
1805002000NRG24020620230010318
|
02/06/2023
|
DEWOOLKAR PRATIBHA PRAKASH
|
1805002WL002325
|
DEWOOLKAR PRATIBHA PRAKASH
|
00114
|
HDFC0CSINDC
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
A158230168987
|
|
Mrs. PRATIMA PRAKASH DEULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MALWAN
|
MH-05-002-055-002/127
(VARAD)
|
1805002000NRG24020620230010317
|
02/06/2023
|
PRAKASH SHANKAR DEWOOLKAR
|
1805002WL002325
|
PRAKASH SHANKAR DEWOOLKAR
|
00114
|
HDFC0CSINDC
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
A158230168986
|
|
Mr. PRAKASH SHANKAR DEWOOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MALWAN
|
MH-05-002-055-002/131
(VARAD)
|
1805002000NRG24020620230010328
|
02/06/2023
|
SALGAONKAR BHAVANA BHIVA
|
1805002WL002326
|
SALGAONKAR BHAVANA BHIVA
|
00114
|
HDFC0CSINDC
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230168983
|
|
BHAVNA BHIVA SALGOANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MALWAN
|
MH-05-002-055-002/131
(VARAD)
|
1805002000NRG24020620230010327
|
02/06/2023
|
SALGAONKAR BHIVA SONU
|
1805002WL002326
|
SALGAONKAR BHIVA SONU
|
00114
|
HDFC0CSINDC
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230169083
|
|
MR BHIVA SONU SALGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALWAN
|
MH-05-002-055-002/138
(VARAD)
|
1805002000NRG24020620230010319
|
02/06/2023
|
DEWOOLKAR SHRADDHA UTTAM
|
1805002WL002325
|
DEWOOLKAR SHRADDHA UTTAM
|
00114
|
HDFC0CSINDC
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
A158230169080
|
|
DEWOOLKAR SHRADDHA UTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
MALWAN
|
MH-05-002-055-002/173
(VARAD)
|
1805002000NRG24020620230010330
|
02/06/2023
|
chindarakar hanumant shreedhar
|
1805002WL002326
|
chindarakar hanumant shreedhar
|
00114
|
HDFC0CSINDC
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230168989
|
|
CHINDARKAR HANUMANT SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
MALWAN
|
MH-05-002-055-002/174
(VARAD)
|
1805002000NRG24020620230010332
|
02/06/2023
|
hanjankar pramila prakash
|
1805002WL002326
|
hanjankar pramila prakash
|
00114
|
HDFC0CSINDC
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230169078
|
|
HANJANKAR PRAMILA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
MALWAN
|
MH-05-002-055-002/179
(VARAD)
|
1805002000NRG24020620230010334
|
02/06/2023
|
dalavi dhananjay shantaram
|
1805002WL002326
|
dalavi dhananjay shantaram
|
00114
|
HDFC0CSINDC
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230168981
|
|
DALVI DHANAJAY SHATARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
MALWAN
|
MH-05-002-055-002/179
(VARAD)
|
1805002000NRG24020620230010335
|
02/06/2023
|
dalavi vandana dhananjay
|
1805002WL002326
|
dalavi vandana dhananjay
|
00114
|
HDFC0CSINDC
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230168990
|
|
DALVI VANDANA DHANJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
MALWAN
|
MH-05-002-055-002/285
(VARAD)
|
1805002000NRG24020620230010339
|
02/06/2023
|
CHAVAN SUGANDHI SHANKAR
|
1805002WL002327
|
CHAVAN SUGANDHI SHANKAR
|
00114
|
HDFC0CSINDC
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169085
|
|
CHAVAN SUGANDHI SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
MALWAN
|
MH-05-002-055-002/285
(VARAD)
|
1805002000NRG24020620230010338
|
02/06/2023
|
Shankar Dattaram Chavan
|
1805002WL002327
|
Shankar Dattaram Chavan
|
00114
|
HDFC0CSINDC
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230168991
|
|
SHANKAR DATTARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALWAN
|
MH-05-002-055-002/286
(VARAD)
|
1805002000NRG24020620230010341
|
02/06/2023
|
CHAVAN AVADUT SATYAVAN
|
1805002WL002327
|
CHAVAN AVADUT SATYAVAN
|
00114
|
HDFC0CSINDC
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230168994
|
|
CHAVAN AVADHUT SATYAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
MALWAN
|
MH-05-002-055-002/286
(VARAD)
|
1805002000NRG24020620230010340
|
02/06/2023
|
CHAVAN SATYAVATI SATYAVAN
|
1805002WL002327
|
CHAVAN SATYAVATI SATYAVAN
|
00114
|
HDFC0CSINDC
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230168985
|
|
CHAVHAN SATYAVATI SATYAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
MALWAN
|
MH-05-002-055-002/351
(VARAD)
|
1805002000NRG24020620230010326
|
02/06/2023
|
HADKAR RESHMA PRAKASH
|
1805002WL002325
|
HADKAR RESHMA PRAKASH
|
00114
|
HDFC0CSINDC
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
A158230168992
|
|
HADKAR RESHMA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
MALWAN
|
MH-05-002-055-003/122
(VARAD)
|
1805002000NRG24020620230010404
|
02/06/2023
|
MANGAONKAR GANESH RAJAN
|
1805002WL002332
|
MANGAONKAR GANESH RAJAN
|
00114
|
HDFC0CSINDC
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
A158230168988
|
|
GANESH RAJAN MANGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALWAN
|
MH-05-002-055-003/284
(VARAD)
|
1805002000NRG24020620230010430
|
02/06/2023
|
WARADKAR SURYAKANT BABAJI
|
1805002WL002337
|
WARADKAR SURYAKANT BABAJI
|
00114
|
HDFC0CSINDC
|
1310
|
1310
|
Processed
|
08/06/2023
|
|
A158230169079
|
|
VARADKAR SURYAKANT BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
75
|
MALWAN
|
MH-05-002-055-003/344
(VARAD)
|
1805002000NRG24020620230010519
|
02/06/2023
|
BIDAYE GOVIND GOPAL
|
1805002WL002345
|
BIDAYE GOVIND GOPAL
|
00114
|
HDFC0CSINDC
|
1112
|
1112
|
Processed
|
08/06/2023
|
|
A158230169082
|
|
Mr. GOVIND GOPAL BIDYE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MALWAN
|
MH-05-002-055-003/344
(VARAD)
|
1805002000NRG24020620230010521
|
02/06/2023
|
BIDAYE RAVINA GOVIND
|
1805002WL002345
|
BIDAYE RAVINA GOVIND
|
00114
|
HDFC0CSINDC
|
834
|
834
|
Processed
|
08/06/2023
|
|
A158230168995
|
|
Mr. GOVIND GOPAL BIDYE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MALWAN
|
MH-05-002-055-003/55
(VARAD)
|
1805002000NRG24020620230010405
|
02/06/2023
|
DESAI RAVJI DHAKU
|
1805002WL002332
|
DESAI RAVJI DHAKU
|
00114
|
HDFC0CSINDC
|
828
|
828
|
Processed
|
08/06/2023
|
|
A158230168982
|
|
DESAI RAVJI DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40881
|
40881
|
|
|
|
|
|
|
|
|
78
|
MALWAN
|
MH-05-002-011-001/59
(MAHAN)
|
1805002000NRG24020620230010441
|
02/06/2023
|
s s shinde
|
1805002WL002338
|
s s shinde
|
00415
|
SBIN0000420
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169067
|
|
MRS SAMIKSHA SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
79
|
MALWAN
|
MH-05-002-032-001/15
(NANDOS)
|
1805002000NRG24020620230010536
|
02/06/2023
|
a s chavan
|
1805002WL002350
|
a s chavan
|
00415
|
SBIN0012213
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230169024
|
|
MRS ARCHANA SATYAWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALWAN
|
MH-05-002-032-001/15
(NANDOS)
|
1805002000NRG24020620230010535
|
02/06/2023
|
S D Chavan
|
1805002WL002350
|
S D Chavan
|
00415
|
SBIN0012213
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230169023
|
|
MR SATYAWAN DATTARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALWAN
|
MH-05-002-032-001/215
(NANDOS)
|
1805002000NRG24020620230010408
|
02/06/2023
|
s b nandoskar
|
1805002WL002334
|
s b nandoskar
|
00415
|
SBIN0012213
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
A158230169018
|
|
Mr. SATISH BABU NANDOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MALWAN
|
MH-05-002-032-001/324
(NANDOS)
|
1805002000NRG24020620230010410
|
02/06/2023
|
SWAPNIL SHANKAR CHAVAN
|
1805002WL002334
|
SWAPNIL SHANKAR CHAVAN
|
00415
|
SBIN0012213
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
A158230169077
|
|
SWAPNIL SHANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALWAN
|
MH-05-002-032-001/326
(NANDOS)
|
1805002000NRG24020620230010411
|
02/06/2023
|
pradip suresh chavan
|
1805002WL002334
|
pradip suresh chavan
|
00415
|
SBIN0012213
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
A158230169025
|
|
MR PRADIP SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALWAN
|
MH-05-002-032-001/381
(NANDOS)
|
1805002000NRG24020620230010416
|
02/06/2023
|
Amit Vijay Chavan
|
1805002WL002334
|
Amit Vijay Chavan
|
00415
|
SBIN0012213
|
816
|
816
|
Processed
|
08/06/2023
|
|
A158230169007
|
|
CHAVAN AMIT VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
85
|
MALWAN
|
MH-05-002-051-002/141
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010393
|
02/06/2023
|
MITHUN MANGESH PHATAK
|
1805002WL002331
|
MITHUN MANGESH PHATAK
|
00415
|
SBIN0012213
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169019
|
|
PATAK MITHUN MANGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
86
|
MALWAN
|
MH-05-002-051-002/162
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010395
|
02/06/2023
|
GANESH PANDURANG BHOJANE
|
1805002WL002331
|
GANESH PANDURANG BHOJANE
|
00415
|
SBIN0012213
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169021
|
|
MASTER GANESH PANDURANG BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALWAN
|
MH-05-002-051-002/165
(VARCHI_GURAMWADI)
|
1805002000NRG24020620230010397
|
02/06/2023
|
GANESH TUKARAM DAGARE
|
1805002WL002331
|
GANESH TUKARAM DAGARE
|
00415
|
SBIN0012213
|
1626
|
1626
|
Rejected
|
07/06/2023
|
|
A158230169068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MALWAN
|
MH-05-002-055-001/129
(VARAD)
|
1805002000NRG24020620230010407
|
02/06/2023
|
S A MITHBAVKAR
|
1805002WL002333
|
S A MITHBAVKAR
|
00415
|
SBIN0012213
|
1656
|
1656
|
Processed
|
08/06/2023
|
|
A158230169012
|
|
SANTOSH ARJUN MITHABAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALWAN
|
MH-05-002-055-002/141
(VARAD)
|
1805002000NRG24020620230010325
|
02/06/2023
|
Laxman Prakash Hadkar
|
1805002WL002325
|
Laxman Prakash Hadkar
|
00415
|
SBIN0012213
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
A158230169008
|
|
MR LAXMAN PRAKASH HADKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALWAN
|
MH-05-002-055-002/172
(VARAD)
|
1805002000NRG24020620230010329
|
02/06/2023
|
ajit babu devulakar
|
1805002WL002326
|
ajit babu devulakar
|
00415
|
SBIN0012213
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230169016
|
|
MR AJIT BABU DEVULKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALWAN
|
MH-05-002-055-002/173
(VARAD)
|
1805002000NRG24020620230010331
|
02/06/2023
|
dattaram hanumant chindarakar
|
1805002WL002326
|
dattaram hanumant chindarakar
|
00415
|
SBIN0012213
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230169028
|
|
MR DATTARAM HANUMANT CHINDARKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALWAN
|
MH-05-002-055-002/208
(VARAD)
|
1805002000NRG24020620230010443
|
02/06/2023
|
GHOGALE SAKSHI UMESH
|
1805002WL002339
|
GHOGALE SAKSHI UMESH
|
00415
|
SBIN0012213
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230169011
|
|
MRS SAKSHI UMESH GHOGALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALWAN
|
MH-05-002-055-002/208
(VARAD)
|
1805002000NRG24020620230010442
|
02/06/2023
|
umesh keshav ghogale
|
1805002WL002339
|
umesh keshav ghogale
|
00415
|
SBIN0012213
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230169017
|
|
UMESH KESHAV GHOGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALWAN
|
MH-05-002-055-002/209
(VARAD)
|
1805002000NRG24020620230010444
|
02/06/2023
|
GHOGALE MANGESH KESHAV
|
1805002WL002339
|
GHOGALE MANGESH KESHAV
|
00415
|
SBIN0012213
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230169010
|
|
MR MANGESH KESHAV GHOGALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALWAN
|
MH-05-002-055-002/209
(VARAD)
|
1805002000NRG24020620230010445
|
02/06/2023
|
GHOGALE MEGHANA MANGESH
|
1805002WL002339
|
GHOGALE MEGHANA MANGESH
|
00415
|
SBIN0012213
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230169009
|
|
MRS MEGHNA MANGESH GHOGALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALWAN
|
MH-05-002-055-002/286
(VARAD)
|
1805002000NRG24020620230010342
|
02/06/2023
|
Rohan Satyavan Chavan
|
1805002WL002327
|
Rohan Satyavan Chavan
|
00415
|
SBIN0012213
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169020
|
|
ROHAN SATYAVAN CHAVAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
97
|
MALWAN
|
MH-05-002-055-003/122
(VARAD)
|
1805002000NRG24020620230010403
|
02/06/2023
|
R R Mangavkar
|
1805002WL002332
|
R R Mangavkar
|
00415
|
SBIN0012213
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
A158230169022
|
|
MRS RASIKA RAJAN MANGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALWAN
|
MH-05-002-055-003/122
(VARAD)
|
1805002000NRG24020620230010402
|
02/06/2023
|
R S Mangavkar
|
1805002WL002332
|
R S Mangavkar
|
00415
|
SBIN0012213
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
A158230169075
|
|
MANGAONKAR RAJAN SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
MALWAN
|
MH-05-002-055-003/344
(VARAD)
|
1805002000NRG24020620230010520
|
02/06/2023
|
prasad govind bidye
|
1805002WL002345
|
prasad govind bidye
|
00415
|
SBIN0012213
|
834
|
834
|
Processed
|
08/06/2023
|
|
A158230169026
|
|
MR PRASAD GOVIND BIDYE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALWAN
|
MH-05-002-055-003/439
(VARAD)
|
1805002000NRG24020620230010522
|
02/06/2023
|
Rasika Amit Bidaye
|
1805002WL002345
|
Rasika Amit Bidaye
|
00415
|
SBIN0012213
|
834
|
834
|
Processed
|
08/06/2023
|
|
A158230169027
|
|
MRS RASIKA AMIT BIDAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
101
|
MALWAN
|
MH-05-002-010-001/149
(KANDALGAON)
|
1805002000NRG24020620230010550
|
02/06/2023
|
Jitendra Gharoji Kadam
|
1805002WL002356
|
Jitendra Gharoji Kadam
|
00468
|
UBIN0537764
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230169031
|
|
KADAM JITENDRA GHAROJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
102
|
MALWAN
|
MH-05-002-011-001/109
(MAHAN)
|
1805002000NRG24020620230010433
|
02/06/2023
|
Sudhir Ramchandra Salaskar
|
1805002WL002338
|
Sudhir Ramchandra Salaskar
|
00468
|
UBIN0537764
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169029
|
|
SALASKAR SUDHIR RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
103
|
MALWAN
|
MH-05-002-011-001/117
(MAHAN)
|
1805002000NRG24020620230010435
|
02/06/2023
|
Krishna Ramchandra Salaskar
|
1805002WL002338
|
Krishna Ramchandra Salaskar
|
00468
|
UBIN0537764
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169030
|
|
KRISHNA RAMCHANDRA SALASKAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
MALWAN
|
MH-05-002-015-001/153
(KUMBHARMATH)
|
1805002000NRG24020620230010315
|
02/06/2023
|
Pravin Anant Misal
|
1805002WL002324
|
Pravin Anant Misal
|
00468
|
UBIN0537764
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230169032
|
|
PRAVIN ANANT MISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
105
|
MALWAN
|
MH-05-002-011-001/109
(MAHAN)
|
1805002000NRG24020620230010434
|
02/06/2023
|
SALASKAR SANGRAM SUDHIR
|
1805002WL002338
|
SALASKAR SANGRAM SUDHIR
|
00770
|
HDFC0CSINDC
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230169000
|
|
SALASKAR SANGRAM SUDHIR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
106
|
MALWAN
|
MH-05-002-015-001/153
(KUMBHARMATH)
|
1805002000NRG24020620230010316
|
02/06/2023
|
MISAL DIVYA PRAVIN
|
1805002WL002324
|
MISAL DIVYA PRAVIN
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230168976
|
|
DIVYA PRAVIN MISAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
MALWAN
|
MH-05-002-055-002/138
(VARAD)
|
1805002000NRG24020620230010322
|
02/06/2023
|
DEWOOLKAR NEHA NITIN
|
1805002WL002325
|
DEWOOLKAR NEHA NITIN
|
00770
|
HDFC0CSINDC
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
A158230168997
|
|
NITIN DHONDI DEWOOLKAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
MALWAN
|
MH-05-002-055-002/138
(VARAD)
|
1805002000NRG24020620230010320
|
02/06/2023
|
DEWOOLKAR NITIN DHONDI
|
1805002WL002325
|
DEWOOLKAR NITIN DHONDI
|
00770
|
HDFC0CSINDC
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
A158230168998
|
|
NITIN DHONDI DEWOOLKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
MALWAN
|
MH-05-002-055-002/138
(VARAD)
|
1805002000NRG24020620230010321
|
02/06/2023
|
DEWOOLKAR POORNIMA DHONU
|
1805002WL002325
|
DEWOOLKAR POORNIMA DHONU
|
00770
|
HDFC0CSINDC
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
A158230168993
|
|
DEWOOLKAR POORNIMA DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
110
|
MALWAN
|
MH-05-002-055-002/141
(VARAD)
|
1805002000NRG24020620230010324
|
02/06/2023
|
HADKAR LAVANYA LAXMAN
|
1805002WL002325
|
HADKAR LAVANYA LAXMAN
|
00770
|
HDFC0CSINDC
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
A158230168999
|
|
HADKAR LAVANYA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
111
|
MALWAN
|
MH-05-002-055-002/141
(VARAD)
|
1805002000NRG24020620230010323
|
02/06/2023
|
HADKAR PRAMODINI PRAKASH
|
1805002WL002325
|
HADKAR PRAMODINI PRAKASH
|
00770
|
HDFC0CSINDC
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
A158230168984
|
|
MRS PRAMODINI PRAKASH HADKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALWAN
|
MH-05-002-055-002/174
(VARAD)
|
1805002000NRG24020620230010333
|
02/06/2023
|
HANJANKAR PRIYALI PRAKASH
|
1805002WL002326
|
HANJANKAR PRIYALI PRAKASH
|
00770
|
HDFC0CSINDC
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230168996
|
|
HANJANKAR PRIYALI PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12306
|
12306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162546
|
162546
|
|
|
|
|
|
|
|