|
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)
|
1805002000NRG24050120240058284
|
05/01/2024
|
SACHIN DATTARAM MALVANKAR
|
1805002WL013854
|
SACHIN DATTARAM MALVANKAR
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367047
|
|
SACHIN DATTARAM MALVANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-002-002/48
(ACHARE)
|
1805002000NRG24050120240058288
|
05/01/2024
|
c.v.bhatkar
|
1805002WL013856
|
c.v.bhatkar
|
00048
|
BKID0001472
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240366999
|
|
BHATKAR CHANDRAKANT VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
MALWAN
|
MH-05-002-002-002/65
(ACHARE)
|
1805002000NRG24050120240058289
|
05/01/2024
|
v j satam
|
1805002WL013857
|
v j satam
|
00048
|
BKID0001472
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367022
|
|
VANITA JANARDAN SATAM
|
BANK OF INDIA(508505)
|
|
4
|
MALWAN
|
MH-05-002-002-008/280
(ACHARE)
|
1805002000NRG24050120240058264
|
05/01/2024
|
KALIDAS PUNDALIK MALVANKAR
|
1805002WL013843
|
KALIDAS PUNDALIK MALVANKAR
|
00048
|
BKID0001472
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367021
|
|
KALIDAS PUNDALIK MALVANKAR
|
BANK OF INDIA(508505)
|
|
5
|
MALWAN
|
MH-05-002-002-008/293
(ACHARE)
|
1805002000NRG24050120240058265
|
05/01/2024
|
Pandurang Dhondu Waingankar
|
1805002WL013844
|
Pandurang Dhondu Waingankar
|
00048
|
BKID0001472
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240366998
|
|
PANDURANG DHONDU WAINGANKAR
|
BANK OF INDIA(508505)
|
|
6
|
MALWAN
|
MH-05-002-002-008/98
(ACHARE)
|
1805002000NRG24050120240058266
|
05/01/2024
|
Priyata Pandurang Waingankar
|
1805002WL013844
|
Priyata Pandurang Waingankar
|
00048
|
BKID0001472
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240366997
|
|
PRIYATA PANDURANG WAINGANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
MALWAN
|
MH-05-002-029-001/216
(DEVLI)
|
1805002000NRG24050120240058272
|
05/01/2024
|
VINOD DATTARAM MALVANKAR
|
1805002WL013849
|
VINOD DATTARAM MALVANKAR
|
00051
|
MAHB0000072
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367012
|
|
Mr. VINOD DATTARAM MALVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
MALWAN
|
MH-05-002-002-002/40
(ACHARE)
|
1805002000NRG24050120240058290
|
05/01/2024
|
Vaishnavi Vithoba Kadam
|
1805002WL013858
|
Vaishnavi Vithoba Kadam
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367009
|
|
KADAM VAISHNAVI VITHOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
MALWAN
|
MH-05-002-002-008/295
(ACHARE)
|
1805002000NRG24050120240058263
|
05/01/2024
|
Dayal Sitaram Patkar
|
1805002WL013842
|
Dayal Sitaram Patkar
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367002
|
|
MR DAYAL SITARAM PATKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALWAN
|
MH-05-002-002-008/295
(ACHARE)
|
1805002000NRG24050120240058262
|
05/01/2024
|
Sitaram Dayal Patkar
|
1805002WL013842
|
Sitaram Dayal Patkar
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367000
|
|
Mr. SITARAM DAYAL PATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALWAN
|
MH-05-002-002-008/296
(ACHARE)
|
1805002000NRG24050120240058267
|
05/01/2024
|
Vandana Ganpat Padwal
|
1805002WL013845
|
Vandana Ganpat Padwal
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367001
|
|
Mrs. VANDANA GANPAT PADWAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALWAN
|
MH-05-002-034-002/194
(PALSAMB)
|
1805002000NRG24050120240058293
|
05/01/2024
|
DARSHANA DASHARATH SAWANT
|
1805002WL013859
|
DARSHANA DASHARATH SAWANT
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367011
|
|
DARSHANA DASHRATH SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALWAN
|
MH-05-002-034-002/194
(PALSAMB)
|
1805002000NRG24050120240058292
|
05/01/2024
|
DASHARATH SHANTARAM SAWANT
|
1805002WL013859
|
DASHARATH SHANTARAM SAWANT
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367010
|
|
DASHRATH SHANTARAM SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
14
|
MALWAN
|
MH-05-002-029-001/375
(DEVLI)
|
1805002000NRG24050120240058281
|
05/01/2024
|
SUNIL VISHWANATH CHAVAN
|
1805002WL013853
|
SUNIL VISHWANATH CHAVAN
|
00078
|
CNRB0015371
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367008
|
|
SUNIL VISHWANATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
MALWAN
|
MH-05-002-008-003/283
(KALSE)
|
1805002000NRG24050120240058274
|
05/01/2024
|
DNYANESHWAR LAXMAN SATARDEKAR
|
1805002WL013850
|
DNYANESHWAR LAXMAN SATARDEKAR
|
00078
|
CNRB0015376
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367007
|
|
SATARDEKAR DNYANESHWAR LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
MALWAN
|
MH-05-002-008-003/295
(KALSE)
|
1805002000NRG24050120240058276
|
05/01/2024
|
Chandrakant Kishor Rawool
|
1805002WL013850
|
Chandrakant Kishor Rawool
|
00078
|
CNRB0015376
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367006
|
|
CHANDRAKANT KISHOR RAWOOL
|
CANARA BANK(508532)
|
|
17
|
MALWAN
|
MH-05-002-008-003/295
(KALSE)
|
1805002000NRG24050120240058277
|
05/01/2024
|
Renuka Chandrakant Rawool
|
1805002WL013850
|
Renuka Chandrakant Rawool
|
00078
|
CNRB0015376
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367023
|
|
RENUKA VILAS GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
18
|
MALWAN
|
MH-05-002-008-003/295
(KALSE)
|
1805002000NRG24050120240058275
|
05/01/2024
|
RAWOOL KISHOR TUKARAM
|
1805002WL013850
|
RAWOOL KISHOR TUKARAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367024
|
|
RAWOOL KISHOR TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
MALWAN
|
MH-05-002-029-001/375
(DEVLI)
|
1805002000NRG24050120240058282
|
05/01/2024
|
CHAVAN SUMAN SUNIL
|
1805002WL013853
|
CHAVAN SUMAN SUNIL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366982
|
|
CHAVAN SUMAN SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
MALWAN
|
MH-05-002-034-002/138
(PALSAMB)
|
1805002000NRG24050120240058291
|
05/01/2024
|
MANALI SOMA SAWANT
|
1805002WL013859
|
MANALI SOMA SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367041
|
|
SAWANT MANALI SOMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
MALWAN
|
MH-05-002-057-002/1-A
(SHRAVAN)
|
1805002000NRG24050120240058230
|
05/01/2024
|
GHADI NIDHI NITIN
|
1805002WL013831
|
GHADI NIDHI NITIN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366996
|
|
NIDHI NITIN GHADI
|
UCO BANK(607066)
|
|
22
|
MALWAN
|
MH-05-002-057-002/109
(SHRAVAN)
|
1805002000NRG24050120240058248
|
05/01/2024
|
SHIRVANDKAR SURYKANAT SAKHARAM
|
1805002WL013838
|
SHIRVANDKAR SURYKANAT SAKHARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367034
|
|
SURYAKANT SAKHARAM SHIRVANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALWAN
|
MH-05-002-057-002/115
(SHRAVAN)
|
1805002000NRG24050120240058245
|
05/01/2024
|
GHADI SUDHANBA VISHNU
|
1805002WL013837
|
GHADI SUDHANBA VISHNU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366992
|
|
MR SUDHANWA VISHNU GHADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALWAN
|
MH-05-002-057-002/115
(SHRAVAN)
|
1805002000NRG24050120240058246
|
05/01/2024
|
GHADI SULOCHANA SUDHANATA
|
1805002WL013837
|
GHADI SULOCHANA SUDHANATA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366987
|
|
GHADI SULOCHANA SUDHANATA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
MALWAN
|
MH-05-002-057-002/117
(SHRAVAN)
|
1805002000NRG24050120240058231
|
05/01/2024
|
GHADI SUCHITRA SATYAVAN
|
1805002WL013831
|
GHADI SUCHITRA SATYAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367030
|
|
SUCHITRA SATYAVAN GHADI
|
BANK OF INDIA(508505)
|
|
26
|
MALWAN
|
MH-05-002-057-002/12
(SHRAVAN)
|
1805002000NRG24050120240058251
|
05/01/2024
|
PARAB ANITA DILIP
|
1805002WL013838
|
PARAB ANITA DILIP
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367029
|
|
ANITA DILIP PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALWAN
|
MH-05-002-057-002/12
(SHRAVAN)
|
1805002000NRG24050120240058250
|
05/01/2024
|
PARAB DILIP SHANKAR
|
1805002WL013838
|
PARAB DILIP SHANKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367031
|
|
PARAB DILIP SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
MALWAN
|
MH-05-002-057-002/120
(SHRAVAN)
|
1805002000NRG24050120240058258
|
05/01/2024
|
PARAB LAXMI SHIVRAM
|
1805002WL013841
|
PARAB LAXMI SHIVRAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367048
|
|
PARAB LAXMI SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
MALWAN
|
MH-05-002-057-002/120
(SHRAVAN)
|
1805002000NRG24050120240058257
|
05/01/2024
|
PARAB SHHIVRAM VIJAY
|
1805002WL013841
|
PARAB SHHIVRAM VIJAY
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367050
|
|
SHIVRAM VIJAY PARAB
|
BANK OF INDIA(508505)
|
|
30
|
MALWAN
|
MH-05-002-057-002/136
(SHRAVAN)
|
1805002000NRG24050120240058227
|
05/01/2024
|
VEDARE ANANDI ANANT
|
1805002WL013830
|
VEDARE ANANDI ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367033
|
|
Mrs. ANANDI ANANT VEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MALWAN
|
MH-05-002-057-002/159
(SHRAVAN)
|
1805002000NRG24050120240058259
|
05/01/2024
|
SUKALE DATTARAM RAMCHANDRA
|
1805002WL013841
|
SUKALE DATTARAM RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366993
|
|
SUKALE DATTARAM RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
MALWAN
|
MH-05-002-057-002/181
(SHRAVAN)
|
1805002000NRG24050120240058255
|
05/01/2024
|
Parab Suvidha Chandrakant
|
1805002WL013840
|
Parab Suvidha Chandrakant
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240366986
|
|
SUVIDHA CHANDRAKANT PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALWAN
|
MH-05-002-057-002/213
(SHRAVAN)
|
1805002000NRG24050120240058256
|
05/01/2024
|
PARAB SUPRIYA SANTOSH
|
1805002WL013840
|
PARAB SUPRIYA SANTOSH
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240366994
|
|
SUPRIYA SANTOSH PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALWAN
|
MH-05-002-057-002/226
(SHRAVAN)
|
1805002000NRG24050120240058224
|
05/01/2024
|
PARAB ANITA ANKUSH
|
1805002WL013829
|
PARAB ANITA ANKUSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367051
|
|
ANITA ANKUSH PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALWAN
|
MH-05-002-057-002/236
(SHRAVAN)
|
1805002000NRG24050120240058232
|
05/01/2024
|
KOLAMBKAR RUKMINI BALKRISHNA
|
1805002WL013831
|
KOLAMBKAR RUKMINI BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367026
|
|
KOLAMBEKAR RUKMINI BALKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALWAN
|
MH-05-002-057-002/236
(SHRAVAN)
|
1805002000NRG24050120240058233
|
05/01/2024
|
KOLAMBKAR VARSHA SWAPNIL
|
1805002WL013831
|
KOLAMBKAR VARSHA SWAPNIL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367025
|
|
VARSHA SWAPNIL KOLAMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALWAN
|
MH-05-002-057-002/3-A
(SHRAVAN)
|
1805002000NRG24050120240058234
|
05/01/2024
|
PARAB PRADIP ZILU
|
1805002WL013832
|
PARAB PRADIP ZILU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366985
|
|
PARAB PRADIP ZILU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
MALWAN
|
MH-05-002-057-002/3-A
(SHRAVAN)
|
1805002000NRG24050120240058235
|
05/01/2024
|
PARAB SULBHA PRADIP
|
1805002WL013832
|
PARAB SULBHA PRADIP
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367028
|
|
SULBHA PRADEEP PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MALWAN
|
MH-05-002-057-002/4-B
(SHRAVAN)
|
1805002000NRG24050120240058247
|
05/01/2024
|
PARAB RENUKA RUPESH
|
1805002WL013837
|
PARAB RENUKA RUPESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366995
|
|
PARAB RENUKA RUPESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
MALWAN
|
MH-05-002-057-002/50
(SHRAVAN)
|
1805002000NRG24050120240058260
|
05/01/2024
|
PAWAR RAGINI RAMDAS
|
1805002WL013841
|
PAWAR RAGINI RAMDAS
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366988
|
|
RAGINI RAMDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALWAN
|
MH-05-002-057-002/50
(SHRAVAN)
|
1805002000NRG24050120240058261
|
05/01/2024
|
PAWAR RAMDAS BABU
|
1805002WL013841
|
PAWAR RAMDAS BABU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367036
|
|
RAMDAS BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALWAN
|
MH-05-002-057-002/50
(SHRAVAN)
|
1805002000NRG24050120240058228
|
05/01/2024
|
PAWAR RASIKA RAMDAS
|
1805002WL013830
|
PAWAR RASIKA RAMDAS
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367027
|
|
RASIKA RAMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALWAN
|
MH-05-002-057-002/526
(SHRAVAN)
|
1805002000NRG24050120240058252
|
05/01/2024
|
parab dattatray shridhar
|
1805002WL013839
|
parab dattatray shridhar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367035
|
|
PARAB DATTATRYA SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
MALWAN
|
MH-05-002-057-002/526
(SHRAVAN)
|
1805002000NRG24050120240058253
|
05/01/2024
|
parab dipesh dattatray
|
1805002WL013839
|
parab dipesh dattatray
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367049
|
|
DIPESH DATTATRAY PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MALWAN
|
MH-05-002-057-002/526
(SHRAVAN)
|
1805002000NRG24050120240058254
|
05/01/2024
|
parab mahesh dattatray
|
1805002WL013839
|
parab mahesh dattatray
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367032
|
|
PARAB MAHESH DATTATRAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
MALWAN
|
MH-05-002-057-002/90
(SHRAVAN)
|
1805002000NRG24050120240058226
|
05/01/2024
|
DALVI JAYSING VASANT
|
1805002WL013829
|
DALVI JAYSING VASANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366990
|
|
JAYSING VASANT DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALWAN
|
MH-05-002-057-002/90
(SHRAVAN)
|
1805002000NRG24050120240058225
|
05/01/2024
|
DALVI MANGESH VASANT
|
1805002WL013829
|
DALVI MANGESH VASANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366991
|
|
MANGESH VASANT DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALWAN
|
MH-05-002-058-001/119
(SHIRVADEV)
|
1805002000NRG24050120240058269
|
05/01/2024
|
GAONKAR KAILAS SHRIDHAR
|
1805002WL013847
|
GAONKAR KAILAS SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240366984
|
|
KAILAS SHRIDHAR GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MALWAN
|
MH-05-002-058-001/173
(SHIRVADEV)
|
1805002000NRG24050120240058278
|
05/01/2024
|
GAONKAR NITIN TUKARAM
|
1805002WL013851
|
GAONKAR NITIN TUKARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367040
|
|
GAONKAR NITIN TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
MALWAN
|
MH-05-002-058-001/703
(SHIRVADEV)
|
1805002000NRG24050120240058271
|
05/01/2024
|
GAONKAR RAMESH SADASHIV
|
1805002WL013848
|
GAONKAR RAMESH SADASHIV
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367039
|
|
GAONKAR RAMESH SADASHIV
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
51
|
MALWAN
|
MH-05-002-058-001/703
(SHIRVADEV)
|
1805002000NRG24050120240058268
|
05/01/2024
|
GAONKAR RESHMA RAMESH
|
1805002WL013846
|
GAONKAR RESHMA RAMESH
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367038
|
|
RESHMA RAMESH GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALWAN
|
MH-05-002-058-001/729
(SHIRVADEV)
|
1805002000NRG24050120240058270
|
05/01/2024
|
MR GAONKAR SHRIPAD DHONDIRAM
|
1805002WL013847
|
MR GAONKAR SHRIPAD DHONDIRAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367037
|
|
SHRIPAD D GAONKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
53
|
MALWAN
|
MH-05-002-047-001/183
(RATHIVADE)
|
1805002000NRG24050120240058236
|
05/01/2024
|
G L PANCHAL
|
1805002WL013833
|
G L PANCHAL
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367042
|
|
MR GURUDAS LAVU PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
MALWAN
|
MH-05-002-029-001/216
(DEVLI)
|
1805002000NRG24050120240058283
|
05/01/2024
|
SAVITRI DATTARAM MALVANKAR
|
1805002WL013854
|
SAVITRI DATTARAM MALVANKAR
|
00468
|
UBIN0537764
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367005
|
|
SAVITRI DATTARAM MALVANKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MALWAN
|
MH-05-002-029-001/262
(DEVLI)
|
1805002000NRG24050120240058285
|
05/01/2024
|
NAMDEV BALIRAM CHAVAN
|
1805002WL013855
|
NAMDEV BALIRAM CHAVAN
|
00468
|
UBIN0537764
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367004
|
|
NAMDEV BALIRAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
MALWAN
|
MH-05-002-029-001/216
(DEVLI)
|
1805002000NRG24050120240058273
|
05/01/2024
|
ADITI ANKUSH MALVANKAR
|
1805002WL013849
|
ADITI ANKUSH MALVANKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367044
|
|
ADITI ANKUSH MALVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MALWAN
|
MH-05-002-029-001/291
(DEVLI)
|
1805002000NRG24050120240058287
|
05/01/2024
|
SURESH DATTARAM MALVANKAR
|
1805002WL013855
|
SURESH DATTARAM MALVANKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367045
|
|
SUVRNA SURESH MALVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALWAN
|
MH-05-002-029-001/291
(DEVLI)
|
1805002000NRG24050120240058286
|
05/01/2024
|
SUVRNA SURESH MALVANKAR
|
1805002WL013855
|
SUVRNA SURESH MALVANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367043
|
|
SURESH DATTARAM MALVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALWAN
|
MH-05-002-029-001/355
(DEVLI)
|
1805002000NRG24050120240058280
|
05/01/2024
|
ABHIMANYU ARJUN CHAVAN
|
1805002WL013852
|
ABHIMANYU ARJUN CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367003
|
|
MR ABHIMANYU ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALWAN
|
MH-05-002-029-001/355
(DEVLI)
|
1805002000NRG24050120240058279
|
05/01/2024
|
chandrakant arjun chavan
|
1805002WL013852
|
chandrakant arjun chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367020
|
|
CHANDRAKANT ARJUN CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALWAN
|
MH-05-002-047-001/183
(RATHIVADE)
|
1805002000NRG24050120240058237
|
05/01/2024
|
G G PANCHAL
|
1805002WL013834
|
G G PANCHAL
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240367046
|
|
KAVITA GURUDAS PANCHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALWAN
|
MH-05-002-047-001/2
(RATHIVADE)
|
1805002000NRG24050120240058241
|
05/01/2024
|
a l jadhav
|
1805002WL013836
|
a l jadhav
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367019
|
|
ARJUN LAXMAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MALWAN
|
MH-05-002-047-001/204
(RATHIVADE)
|
1805002000NRG24050120240058239
|
05/01/2024
|
DHURI SULABHA SUDHIR
|
1805002WL013835
|
DHURI SULABHA SUDHIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367013
|
|
SULABHA SUDHIR DHURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALWAN
|
MH-05-002-047-001/204
(RATHIVADE)
|
1805002000NRG24050120240058238
|
05/01/2024
|
s h dhuri
|
1805002WL013835
|
s h dhuri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367014
|
|
SUDHIR HARI DHURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALWAN
|
MH-05-002-047-001/28
(RATHIVADE)
|
1805002000NRG24050120240058240
|
05/01/2024
|
S S PUJARE
|
1805002WL013835
|
S S PUJARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367017
|
|
PUJARE SAVITA SATYAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MALWAN
|
MH-05-002-047-001/67
(RATHIVADE)
|
1805002000NRG24050120240058242
|
05/01/2024
|
DHURI SUBHASH HARI
|
1805002WL013836
|
DHURI SUBHASH HARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367018
|
|
SUBHASH HARI DHURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MALWAN
|
MH-05-002-047-001/67
(RATHIVADE)
|
1805002000NRG24050120240058243
|
05/01/2024
|
V.H.DHURI
|
1805002WL013836
|
V.H.DHURI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367016
|
|
VILAS HARI DHURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MALWAN
|
MH-05-002-047-001/97
(RATHIVADE)
|
1805002000NRG24050120240058244
|
05/01/2024
|
PUJARE SONU VISHNU
|
1805002WL013836
|
PUJARE SONU VISHNU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367015
|
|
SONU VISHNU PUJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
69
|
MALWAN
|
MH-05-002-057-002/114
(SHRAVAN)
|
1805002000NRG24050120240058249
|
05/01/2024
|
SATYAVAN DATTARAM GHADI
|
1805002WL013838
|
SATYAVAN DATTARAM GHADI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366983
|
|
GHADI SATYAVAN DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
MALWAN
|
MH-05-002-057-002/50
(SHRAVAN)
|
1805002000NRG24050120240058229
|
05/01/2024
|
PAWAR RANJAN RAMDAS
|
1805002WL013830
|
PAWAR RANJAN RAMDAS
|
00770
|
SIDC0001062
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366989
|
|
RANJAN RAMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|