|
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-05-002-029-003/319
(DEVLI)
|
1805002000NRG24040120240058072
|
04/01/2024
|
VAISHALI VASANT CHAVAN
|
1805002WL013791
|
VAISHALI VASANT CHAVAN
|
00048
|
BKID0001408
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341243
|
|
VAISHALI VASANT CHAVAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-029-001/281
(DEVLI)
|
1805002000NRG24040120240058077
|
04/01/2024
|
ARCHANA DHANANJAY PATKAR
|
1805002WL013792
|
ARCHANA DHANANJAY PATKAR
|
00048
|
BKID0001449
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341245
|
|
Ms. ARCHANA DHANANJAY PATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALWAN
|
MH-05-002-029-001/281
(DEVLI)
|
1805002000NRG24040120240058076
|
04/01/2024
|
DHANANJAY ANANT PATKAR
|
1805002WL013792
|
DHANANJAY ANANT PATKAR
|
00048
|
BKID0001449
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341246
|
|
DHANANJAY ANANT PATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MALWAN
|
MH-05-002-029-003/353
(DEVLI)
|
1805002000NRG24040120240058075
|
04/01/2024
|
SATISH MANGESH GOVEKAR
|
1805002WL013791
|
SATISH MANGESH GOVEKAR
|
00048
|
BKID0001449
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341247
|
|
SATISH MANGESH GOVEKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
MALWAN
|
MH-05-002-053-001/865
(VAYARI BHUTNATH)
|
1805002000NRG24040120240058109
|
04/01/2024
|
GITALI GANESH TALGAONKAR
|
1805002WL013800
|
GITALI GANESH TALGAONKAR
|
00048
|
BKID0001449
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341244
|
|
TALGAONKAR GITALI GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
MALWAN
|
MH-05-002-002-002/60
(ACHARE)
|
1805002000NRG24040120240058041
|
04/01/2024
|
Rupesh Manohar Satam
|
1805002WL013777
|
Rupesh Manohar Satam
|
00048
|
BKID0001472
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240341251
|
|
RUPESH MANOHAR SATAM
|
BANK OF INDIA(508505)
|
|
7
|
MALWAN
|
MH-05-002-002-002/60
(ACHARE)
|
1805002000NRG24040120240058040
|
04/01/2024
|
Sunanda Manohar Satam
|
1805002WL013777
|
Sunanda Manohar Satam
|
00048
|
BKID0001472
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341254
|
|
SUNANDA MANOHAR SATAM
|
BANK OF INDIA(508505)
|
|
8
|
MALWAN
|
MH-05-002-002-004/287
(ACHARE)
|
1805002000NRG24040120240058044
|
04/01/2024
|
Harshali Harishchandra Pange
|
1805002WL013779
|
Harshali Harishchandra Pange
|
00048
|
BKID0001472
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341253
|
|
Mrs. HARSHALI HARISHCHANDRA PANGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALWAN
|
MH-05-002-002-004/294
(ACHARE)
|
1805002000NRG24040120240058046
|
04/01/2024
|
Nisha Sunil Pange
|
1805002WL013780
|
Nisha Sunil Pange
|
00048
|
BKID0001472
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341250
|
|
NISHA SUNIL PANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALWAN
|
MH-05-002-002-004/294
(ACHARE)
|
1805002000NRG24040120240058047
|
04/01/2024
|
Sunil Sundar Pange
|
1805002WL013780
|
Sunil Sundar Pange
|
00048
|
BKID0001472
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240341249
|
|
Mr. SUNIL SUNDAR PANGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALWAN
|
MH-05-002-002-004/298
(ACHARE)
|
1805002000NRG24040120240058045
|
04/01/2024
|
Jayashree Jayhari Gaonkar
|
1805002WL013779
|
Jayashree Jayhari Gaonkar
|
00048
|
BKID0001472
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240341252
|
|
JAYASHREE JAYHARI GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALWAN
|
MH-05-002-002-007/75
(ACHARE)
|
1805002000NRG24040120240058048
|
04/01/2024
|
Prafula Bhagwan Bhabal
|
1805002WL013781
|
Prafula Bhagwan Bhabal
|
00048
|
BKID0001472
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341248
|
|
PRAFULLA BHAGWAN BHABAL
|
BANK OF INDIA(508505)
|
|
13
|
MALWAN
|
MH-05-002-034-001/126
(PALSAMB)
|
1805002000NRG24040120240058085
|
04/01/2024
|
MAHESH SAKHARAM VAYAGANKAR
|
1805002WL013795
|
MAHESH SAKHARAM VAYAGANKAR
|
00048
|
BKID0001472
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341277
|
|
Mr. MAHESH SAKHARAM WAINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MALWAN
|
MH-05-002-034-001/60
(PALSAMB)
|
1805002000NRG24040120240058091
|
04/01/2024
|
K R Aapkar
|
1805002WL013795
|
K R Aapkar
|
00048
|
BKID0001472
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240341300
|
|
KRISHNA RAJARAM APKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
15
|
MALWAN
|
MH-05-002-029-001/356
(DEVLI)
|
1805002000NRG24040120240058063
|
04/01/2024
|
SHREYA MAHADEV DEWOOLKAR
|
1805002WL013788
|
SHREYA MAHADEV DEWOOLKAR
|
00051
|
MAHB0000072
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341268
|
|
DEWOOLKAR SHREYA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
MALWAN
|
MH-05-002-053-001/625
(VAYARI BHUTNATH)
|
1805002000NRG24040120240058102
|
04/01/2024
|
deepak ramesh deoolkar
|
1805002WL013800
|
deepak ramesh deoolkar
|
00051
|
MAHB0000072
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341298
|
|
DIPAK RAMESH DEULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALWAN
|
MH-05-002-053-001/864
(VAYARI BHUTNATH)
|
1805002000NRG24040120240058107
|
04/01/2024
|
rupesh aniruddha kudalkar
|
1805002WL013800
|
rupesh aniruddha kudalkar
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240341256
|
|
Mr. RUPESH ANIRUDDHA KUDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALWAN
|
MH-05-002-053-001/864
(VAYARI BHUTNATH)
|
1805002000NRG24040120240058108
|
04/01/2024
|
sainath airuddha kudalkar
|
1805002WL013800
|
sainath airuddha kudalkar
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240341255
|
|
SAINATH ANIRUDDHA KUDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
MALWAN
|
MH-05-002-002-002/33
(ACHARE)
|
1805002000NRG24040120240058059
|
04/01/2024
|
S.B.Parab
|
1805002WL013787
|
S.B.Parab
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341272
|
|
SUJATA BALKRISHNA PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MALWAN
|
MH-05-002-002-004/300
(ACHARE)
|
1805002000NRG24040120240058058
|
04/01/2024
|
Vijay Shamrao Pange
|
1805002WL013786
|
Vijay Shamrao Pange
|
00051
|
MAHB0000710
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240341257
|
|
VIJAY SHAMRAO PANGE
|
BANK OF INDIA(508505)
|
|
21
|
MALWAN
|
MH-05-002-002-007/291
(ACHARE)
|
1805002000NRG24040120240058042
|
04/01/2024
|
Poonam Pawankumar Paradkar
|
1805002WL013778
|
Poonam Pawankumar Paradkar
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341269
|
|
POONAM PAWANKUMAR PARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALWAN
|
MH-05-002-002-007/293
(ACHARE)
|
1805002000NRG24040120240058043
|
04/01/2024
|
Shradha Sudhir Paradkar
|
1805002WL013778
|
Shradha Sudhir Paradkar
|
00051
|
MAHB0000710
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240341271
|
|
PARADAKAR SHARDHA SUDHIR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
MALWAN
|
MH-05-002-002-007/75
(ACHARE)
|
1805002000NRG24040120240058049
|
04/01/2024
|
Suprika Prafulla Bhabal
|
1805002WL013781
|
Suprika Prafulla Bhabal
|
00051
|
MAHB0000710
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240341270
|
|
SUPRIKA PRAFULLA BHABAL
|
BANK OF INDIA(508505)
|
|
24
|
MALWAN
|
MH-05-002-034-001/115
(PALSAMB)
|
1805002000NRG24040120240058084
|
04/01/2024
|
PRABHAVATI BAPU WARAK
|
1805002WL013795
|
PRABHAVATI BAPU WARAK
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341266
|
|
Mrs. PRABHAVATI BAPU WARAK
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MALWAN
|
MH-05-002-034-001/147
(PALSAMB)
|
1805002000NRG24040120240058086
|
04/01/2024
|
KRUSHNA SUBHASH TARFE
|
1805002WL013795
|
KRUSHNA SUBHASH TARFE
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341276
|
|
Mr. KRISHNA SUBHASH TARPHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MALWAN
|
MH-05-002-034-001/147
(PALSAMB)
|
1805002000NRG24040120240058087
|
04/01/2024
|
RADHIKA KRUSHNA TARFE
|
1805002WL013795
|
RADHIKA KRUSHNA TARFE
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341265
|
|
Mrs. RADHIKA KRUSHNA TARPHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MALWAN
|
MH-05-002-034-001/185
(PALSAMB)
|
1805002000NRG24040120240058088
|
04/01/2024
|
RAMU SIDU VARAK
|
1805002WL013795
|
RAMU SIDU VARAK
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240341258
|
|
MR RAMCHANDRA SIDU WARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
28
|
MALWAN
|
MH-05-002-062-001/338
(HIWALE)
|
1805002000NRG24040120240058128
|
04/01/2024
|
Shanti Nandkumar Pawar
|
1805002WL013807
|
Shanti Nandkumar Pawar
|
00051
|
MAHB0001811
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341267
|
|
Mrs. SHANTI NANDKUMAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
MALWAN
|
MH-05-002-050-001/152
(REVANDI)
|
1805002000NRG24040120240058110
|
04/01/2024
|
KANCHAN KASHINATH TONDWALKAR
|
1805002WL013801
|
KANCHAN KASHINATH TONDWALKAR
|
00078
|
CNRB0015385
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341264
|
|
KANCHAN KASHINATH TONDWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALWAN
|
MH-05-002-050-001/152
(REVANDI)
|
1805002000NRG24040120240058111
|
04/01/2024
|
KUNAL KASHINATH TONDWALKAR
|
1805002WL013801
|
KUNAL KASHINATH TONDWALKAR
|
00078
|
CNRB0015385
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240341240
|
|
KUNAL KASHINATH TONDWALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
31
|
MALWAN
|
MH-05-002-029-001/4
(DEVLI)
|
1805002000NRG24040120240058064
|
04/01/2024
|
CHAVAN BHANUDAS RAGHOJI
|
1805002WL013788
|
CHAVAN BHANUDAS RAGHOJI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341304
|
|
CHAVAN BHANUDAS RAGHOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
MALWAN
|
MH-05-002-034-001/21-D
(PALSAMB)
|
1805002000NRG24040120240058090
|
04/01/2024
|
SAIYOGITA SACHITANAND BHOGTE
|
1805002WL013795
|
SAIYOGITA SACHITANAND BHOGTE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240341287
|
|
BHOGATE SANYOGITA SACHCHIDANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
MALWAN
|
MH-05-002-034-001/60
(PALSAMB)
|
1805002000NRG24040120240058092
|
04/01/2024
|
SUVARNA KRUSHNA APPAKAR
|
1805002WL013795
|
SUVARNA KRUSHNA APPAKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240341296
|
|
Mrs. SUVARNA KRISHNA APKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MALWAN
|
MH-05-002-040-001/234
(MATH_BK)
|
1805002000NRG24040120240058093
|
04/01/2024
|
KADAM SMITA ASHOK
|
1805002WL013796
|
KADAM SMITA ASHOK
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240341232
|
|
KADAM SMITA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
MALWAN
|
MH-05-002-040-001/293
(MATH_BK)
|
1805002000NRG24040120240058094
|
04/01/2024
|
KADAM ASHOK SADASHIV
|
1805002WL013796
|
KADAM ASHOK SADASHIV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341291
|
|
MR ASHOK SADASHIV KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALWAN
|
MH-05-002-053-001/587
(VAYARI BHUTNATH)
|
1805002000NRG24040120240058101
|
04/01/2024
|
Krishana Manohar Manjarekar
|
1805002WL013800
|
Krishana Manohar Manjarekar
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341305
|
|
MANJAREKAR KRISHANA MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
MALWAN
|
MH-05-002-053-001/714
(VAYARI BHUTNATH)
|
1805002000NRG24040120240058105
|
04/01/2024
|
Archana Arun Talgaonkar
|
1805002WL013800
|
Archana Arun Talgaonkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240341241
|
|
ARCHANA ARUN TALGAONKAR
|
BANK OF INDIA(508505)
|
|
38
|
MALWAN
|
MH-05-002-053-001/714
(VAYARI BHUTNATH)
|
1805002000NRG24040120240058104
|
04/01/2024
|
Arun Dattram Talgaonkar
|
1805002WL013800
|
Arun Dattram Talgaonkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240341297
|
|
ARUN DATTARAM TALGAONKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALWAN
|
MH-05-002-057-002/186
(SHRAVAN)
|
1805002000NRG24040120240058079
|
04/01/2024
|
Parab Narayan Vasant
|
1805002WL013793
|
Parab Narayan Vasant
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341303
|
|
PARAB NARAYAN VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
MALWAN
|
MH-05-002-057-002/186
(SHRAVAN)
|
1805002000NRG24040120240058080
|
04/01/2024
|
PARAB RAGHEENI NARAYAN
|
1805002WL013793
|
PARAB RAGHEENI NARAYAN
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240341289
|
|
RAGINI NARAYAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALWAN
|
MH-05-002-057-002/28
(SHRAVAN)
|
1805002000NRG24040120240058081
|
04/01/2024
|
PARAB PANDURANG VINAYAK
|
1805002WL013794
|
PARAB PANDURANG VINAYAK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341288
|
|
PARAB PANDURANG VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
MALWAN
|
MH-05-002-057-002/28
(SHRAVAN)
|
1805002000NRG24040120240058082
|
04/01/2024
|
PARAB PRERANA PANDURANG
|
1805002WL013794
|
PARAB PRERANA PANDURANG
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341290
|
|
PRERANA PANDURANG PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALWAN
|
MH-05-002-057-002/31
(SHRAVAN)
|
1805002000NRG24040120240058083
|
04/01/2024
|
PARAB SANTOSH SACCHIDANAND
|
1805002WL013794
|
PARAB SANTOSH SACCHIDANAND
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341231
|
|
PARAB SANTOSH SACHIDANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
MALWAN
|
MH-05-002-058-001/140
(SHIRVADEV)
|
1805002000NRG24040120240058100
|
04/01/2024
|
MRS GAONKAR RESHMA RAGHUNATH
|
1805002WL013799
|
MRS GAONKAR RESHMA RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341280
|
|
Mrs. RESHMA RAGHUNATH GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MALWAN
|
MH-05-002-058-001/192
(SHIRVADEV)
|
1805002000NRG24040120240058098
|
04/01/2024
|
GAONKAR NILIMA PRAKASH
|
1805002WL013798
|
GAONKAR NILIMA PRAKASH
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341293
|
|
GAONKAR NILIMA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
MALWAN
|
MH-05-002-058-001/192
(SHIRVADEV)
|
1805002000NRG24040120240058097
|
04/01/2024
|
GAONKAR PRAKASH PUNDLIK
|
1805002WL013798
|
GAONKAR PRAKASH PUNDLIK
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341294
|
|
GAONKAR PRAKASH PUNDALIK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
MALWAN
|
MH-05-002-058-001/3
(SHIRVADEV)
|
1805002000NRG24040120240058095
|
04/01/2024
|
KADAM VANITA HARI
|
1805002WL013797
|
KADAM VANITA HARI
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341295
|
|
KADAM VANITA HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
MALWAN
|
MH-05-002-058-001/614
(SHIRVADEV)
|
1805002000NRG24040120240058096
|
04/01/2024
|
KADAM RAJASHRI MAHESH
|
1805002WL013797
|
KADAM RAJASHRI MAHESH
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341292
|
|
KADAM RAJASHRI MAHESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
MALWAN
|
MH-05-002-062-001/116
(HIWALE)
|
1805002000NRG24040120240058129
|
04/01/2024
|
PAWAR AABA GANGARAM
|
1805002WL013808
|
PAWAR AABA GANGARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341285
|
|
PAWAR ABA GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
MALWAN
|
MH-05-002-062-001/195
(HIWALE)
|
1805002000NRG24040120240058118
|
04/01/2024
|
PAWAR NILAM NAMDEV
|
1805002WL013805
|
PAWAR NILAM NAMDEV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341282
|
|
PAWAR NILAM NAMADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
MALWAN
|
MH-05-002-062-001/195
(HIWALE)
|
1805002000NRG24040120240058119
|
04/01/2024
|
SUCHIT NAMDEV PAWAR
|
1805002WL013805
|
SUCHIT NAMDEV PAWAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341235
|
|
SUCHIT NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALWAN
|
MH-05-002-062-001/217
(HIWALE)
|
1805002000NRG24040120240058120
|
04/01/2024
|
ARJUN BABAJI PAWAR
|
1805002WL013805
|
ARJUN BABAJI PAWAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341281
|
|
ARJUN BABAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALWAN
|
MH-05-002-062-001/217
(HIWALE)
|
1805002000NRG24040120240058121
|
04/01/2024
|
PRATIKSHA ARJUN PAWAR
|
1805002WL013805
|
PRATIKSHA ARJUN PAWAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341301
|
|
PAWAR PRATIKSHA ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
MALWAN
|
MH-05-002-062-001/239
(HIWALE)
|
1805002000NRG24040120240058132
|
04/01/2024
|
SHELKE KANU BABU
|
1805002WL013809
|
SHELKE KANU BABU
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341237
|
|
SHELAKE KANU BABU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MALWAN
|
MH-05-002-062-001/241
(HIWALE)
|
1805002000NRG24040120240058122
|
04/01/2024
|
SANTOSH BUDHAJI PAWAR
|
1805002WL013806
|
SANTOSH BUDHAJI PAWAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341302
|
|
SANTOSH BUDHAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MALWAN
|
MH-05-002-062-001/250
(HIWALE)
|
1805002000NRG24040120240058123
|
04/01/2024
|
SANTOSH NARAYAN PAWAR
|
1805002WL013806
|
SANTOSH NARAYAN PAWAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341279
|
|
SANTOSH NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALWAN
|
MH-05-002-062-001/265
(HIWALE)
|
1805002000NRG24040120240058130
|
04/01/2024
|
vijay sonu acharekar
|
1805002WL013808
|
vijay sonu acharekar
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341236
|
|
VIJAY SONU ACHAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALWAN
|
MH-05-002-062-001/265
(HIWALE)
|
1805002000NRG24040120240058131
|
04/01/2024
|
vikas sonu acharekar
|
1805002WL013808
|
vikas sonu acharekar
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240341283
|
|
ACHAREKAR VIKAS SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
MALWAN
|
MH-05-002-062-001/267
(HIWALE)
|
1805002000NRG24040120240058126
|
04/01/2024
|
PAWAR MAHADEV TUKARAM
|
1805002WL013807
|
PAWAR MAHADEV TUKARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341234
|
|
PAWAR MAHADEV TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
MALWAN
|
MH-05-002-062-001/272
(HIWALE)
|
1805002000NRG24040120240058114
|
04/01/2024
|
Mahadev Baba Parab
|
1805002WL013803
|
Mahadev Baba Parab
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341284
|
|
PARAB MAHADEV BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
MALWAN
|
MH-05-002-062-001/308
(HIWALE)
|
1805002000NRG24040120240058134
|
04/01/2024
|
JANGALE BHAGWAN BABYA
|
1805002WL013809
|
JANGALE BHAGWAN BABYA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341233
|
|
BHAGWAN BABYA JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MALWAN
|
MH-05-002-062-001/41
(HIWALE)
|
1805002000NRG24040120240058125
|
04/01/2024
|
PAWAR AKSHATA ARUN
|
1805002WL013806
|
PAWAR AKSHATA ARUN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341278
|
|
PAWAR AKSHATA ARUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
MALWAN
|
MH-05-002-062-001/41
(HIWALE)
|
1805002000NRG24040120240058124
|
04/01/2024
|
PAWAR ARUN LADOBA
|
1805002WL013806
|
PAWAR ARUN LADOBA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341286
|
|
PAWAR ARUN LADOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
64
|
MALWAN
|
MH-05-002-034-001/185
(PALSAMB)
|
1805002000NRG24040120240058089
|
04/01/2024
|
VANDANA RAMU VARAK
|
1805002WL013795
|
VANDANA RAMU VARAK
|
00415
|
SBIN0000282
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240341263
|
|
MRS VANDANA RAMCHANDRA VARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
MALWAN
|
MH-05-002-029-003/319
(DEVLI)
|
1805002000NRG24040120240058073
|
04/01/2024
|
DATTARAM VASANT CHAVAN
|
1805002WL013791
|
DATTARAM VASANT CHAVAN
|
00415
|
SBIN0000420
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341262
|
|
DATTARAM VASANT CHAVAN
|
HDFC BANK LTD(607152)
|
|
66
|
MALWAN
|
MH-05-002-029-003/353
(DEVLI)
|
1805002000NRG24040120240058074
|
04/01/2024
|
MANGESH WAMAN GOVEKAR
|
1805002WL013791
|
MANGESH WAMAN GOVEKAR
|
00415
|
SBIN0000420
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341273
|
|
MANGESH WAMAN GOVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MALWAN
|
MH-05-002-053-001/649
(VAYARI BHUTNATH)
|
1805002000NRG24040120240058103
|
04/01/2024
|
Arjun Nilkanth Manjarekar
|
1805002WL013800
|
Arjun Nilkanth Manjarekar
|
00415
|
SBIN0000420
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341242
|
|
Mr. ARJUN NILKANTH MANJREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MALWAN
|
MH-05-002-053-001/717
(VAYARI BHUTNATH)
|
1805002000NRG24040120240058106
|
04/01/2024
|
Yashodhan Sharad Talgaonkar
|
1805002WL013800
|
Yashodhan Sharad Talgaonkar
|
00415
|
SBIN0000420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240341275
|
|
MR YASHODHAN SHARAD TALGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
69
|
MALWAN
|
MH-05-002-029-001/281
(DEVLI)
|
1805002000NRG24040120240058078
|
04/01/2024
|
KRUSHNA DHANNJAY PATKAR
|
1805002WL013792
|
KRUSHNA DHANNJAY PATKAR
|
00462
|
UCBA0003065
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341261
|
|
KRUSHNA DHANNJAY PATKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
MALWAN
|
MH-05-002-029-001/273
(DEVLI)
|
1805002000NRG24040120240058061
|
04/01/2024
|
VIMAL VILAS DEWOOLKAR
|
1805002WL013788
|
VIMAL VILAS DEWOOLKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341299
|
|
VIMAL VILAS DEWOOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MALWAN
|
MH-05-002-029-001/350
(DEVLI)
|
1805002000NRG24040120240058062
|
04/01/2024
|
DIPIKA DILIP DEWOOLKAR
|
1805002WL013788
|
DIPIKA DILIP DEWOOLKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341260
|
|
DIPIKA DILIP DEWOOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALWAN
|
MH-05-002-062-001/272
(HIWALE)
|
1805002000NRG24040120240058115
|
04/01/2024
|
Maya Mahadev Parab
|
1805002WL013803
|
Maya Mahadev Parab
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240341274
|
|
MAYA MAHADEO PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MALWAN
|
MH-05-002-062-001/307
(HIWALE)
|
1805002000NRG24040120240058133
|
04/01/2024
|
Ramesh Kanu Shelke
|
1805002WL013809
|
Ramesh Kanu Shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341259
|
|
RAMESH KANU SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
74
|
MALWAN
|
MH-05-002-058-001/140
(SHIRVADEV)
|
1805002000NRG24040120240058099
|
04/01/2024
|
MR GAONKAR RAGHUNATH DEVU
|
1805002WL013799
|
MR GAONKAR RAGHUNATH DEVU
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240341238
|
A/c Blocked or Frozen
|
|
|
|
75
|
MALWAN
|
MH-05-002-062-001/337
(HIWALE)
|
1805002000NRG24040120240058127
|
04/01/2024
|
PAWAR NANDKUMAR DHARMAJI
|
1805002WL013807
|
PAWAR NANDKUMAR DHARMAJI
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240341239
|
|
PAWAR NANDKUMAR DHARMAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
MALWAN
|
MH-05-002-002-002/46
(ACHARE)
|
1805002000NRG24040120240058060
|
04/01/2024
|
SAWANT ANKITA ANAND
|
1805002WL013787
|
SAWANT ANKITA ANAND
|
00770
|
SIDC0001010
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
A071240341230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MALWAN
|
MH-05-002-002-004/285
(ACHARE)
|
1805002000NRG24040120240058057
|
04/01/2024
|
PANGE SATYAWAN SHAMRAO
|
1805002WL013786
|
PANGE SATYAWAN SHAMRAO
|
00770
|
SIDC0001010
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240341229
|
|
SATYAVAN SHYAMRAO PANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121485
|
121485
|
|
|
|
|
|
|
|