Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_150923APB_FTO_202614
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-05-002-007-002/152
(AMBERI) 		1805002000NRG24150920230034639 15/09/2023 SANKET SATYAWAN PHADAKE 1805002WL008006 SANKET SATYAWAN PHADAKE 00048 BKID0001449 1638 1638 Processed 10/11/2023 A314230584084 VIVEK BALKRISHNA KELUSKAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 MALWAN MH-05-002-021-009/95
(CHINDAR) 		1805002000NRG24150920230035000 15/09/2023 r s g 1805002WL008109 r s g 00048 BKID0001472 1638 1638 Processed 12/11/2023 A314230584119 Mr. RAGHUNATH SUDHIR GHAGARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 MALWAN MH-05-002-060-001/144
(SUKALWAD) 		1805002000NRG24150920230035073 15/09/2023 P.R.Waygankar. 1805002WL008136 P.R.Waygankar. 00048 BKID0001479 1092 1092 Processed 10/11/2023 A314230583991 PANDHARINATH RAMCHANDRA WAINGANKAR BANK OF INDIA(508505)
4 MALWAN MH-05-002-060-001/144
(SUKALWAD) 		1805002000NRG24150920230035074 15/09/2023 SHUBHANGI PANDHARINATH WAINGANKAR 1805002WL008136 SHUBHANGI PANDHARINATH WAINGANKAR 00048 BKID0001479 1092 1092 Processed 11/11/2023 A314230583993 WAINGAONKAR SHUBHANGI PANDHARINATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 MALWAN MH-05-002-060-001/22
(SUKALWAD) 		1805002000NRG24150920230034599 15/09/2023 r n patade 1805002WL007996 r n patade 00048 BKID0001479 1638 1638 Processed 10/11/2023 A314230583981 RAMAKANT NARAYAN PATADE BANK OF INDIA(508505)
6 MALWAN MH-05-002-060-001/22
(SUKALWAD) 		1805002000NRG24150920230034600 15/09/2023 r.r.patade. 1805002WL007996 r.r.patade. 00048 BKID0001479 1638 1638 Processed 11/11/2023 A314230584083 RESHMA RAMAKANT PATADE BANK OF INDIA(508505)
7 MALWAN MH-05-002-060-001/246
(SUKALWAD) 		1805002000NRG24150920230034584 15/09/2023 Omkar P. Haldankar. 1805002WL007990 Omkar P. Haldankar. 00048 BKID0001479 1638 1638 Processed 11/11/2023 A314230584082 OMKAR PRAKASH HALDANKAR BANK OF INDIA(508505)
8 MALWAN MH-05-002-060-001/246
(SUKALWAD) 		1805002000NRG24150920230034582 15/09/2023 Prakash J. Haldankar. 1805002WL007990 Prakash J. Haldankar. 00048 BKID0001479 1638 1638 Processed 11/11/2023 A314230584081 Mr. PRAKASH JAGANNATH HALDANKAR BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-060-001/246
(SUKALWAD) 		1805002000NRG24150920230034581 15/09/2023 Rajesh J. Haldankar. 1805002WL007990 Rajesh J. Haldankar. 00048 BKID0001479 1638 1638 Processed 11/11/2023 A314230583983 RAJESH JAGANNATH HALDANKAR BANK OF INDIA(508505)
10 MALWAN MH-05-002-060-001/274
(SUKALWAD) 		1805002000NRG24150920230034609 15/09/2023 UMA BABURAO MASURKAR 1805002WL007998 UMA BABURAO MASURKAR 00048 BKID0001479 1638 1638 Processed 11/11/2023 A314230584118 UMA BABURAO MASURKAR BANK OF INDIA(508505)
11 MALWAN MH-05-002-060-001/313
(SUKALWAD) 		1805002000NRG24150920230034571 15/09/2023 ASHWINI ASHOK PATADE. 1805002WL007988 ASHWINI ASHOK PATADE. 00048 BKID0001479 1365 1365 Processed 10/11/2023 A314230583994 ASHWINI ASHOK PATADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALWAN MH-05-002-060-001/355
(SUKALWAD) 		1805002000NRG24150920230035070 15/09/2023 TUKARAM ANAJI PALAV 1805002WL008134 TUKARAM ANAJI PALAV 00048 BKID0001479 1365 1365 Processed 10/11/2023 A314230583988 TUKARAM ANAJI PALAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALWAN MH-05-002-060-001/363
(SUKALWAD) 		1805002000NRG24150920230034611 15/09/2023 POONAM PRABHAKAR HATANKAR 1805002WL007998 POONAM PRABHAKAR HATANKAR 00048 BKID0001479 1638 1638 Processed 10/11/2023 A314230583984 POONAM PRABHAKAR HATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALWAN MH-05-002-060-001/363
(SUKALWAD) 		1805002000NRG24150920230034610 15/09/2023 SUNANDA PRABHAKAR HATANKAR 1805002WL007998 SUNANDA PRABHAKAR HATANKAR 00048 BKID0001479 1638 1638 Processed 10/11/2023 A314230583992 SUNANDA PRABHAKAR HATNKAR BANK OF INDIA(508505)
15 MALWAN MH-05-002-060-001/403
(SUKALWAD) 		1805002000NRG24150920230034567 15/09/2023 DAKSHSTA DATTARAM PATADE 1805002WL007986 DAKSHSTA DATTARAM PATADE 00048 BKID0001479 1638 1638 Processed 11/11/2023 A314230583989 DAKSHSTA DATTARM PATADE BANK OF INDIA(508505)
16 MALWAN MH-05-002-060-001/403
(SUKALWAD) 		1805002000NRG24150920230034566 15/09/2023 DATTARAM MARUTI PATADE 1805002WL007986 DATTARAM MARUTI PATADE 00048 BKID0001479 1638 1638 Processed 11/11/2023 A314230583990 PATADE DATTARAM MARUTI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 MALWAN MH-05-002-060-001/403
(SUKALWAD) 		1805002000NRG24150920230034568 15/09/2023 PRASAD DATTARAM PATADE 1805002WL007986 PRASAD DATTARAM PATADE 00048 BKID0001479 1638 1638 Processed 11/11/2023 A314230583987 PRASAD DATTARAM PATADE BANK OF INDIA(508505)
18 MALWAN MH-05-002-060-001/86
(SUKALWAD) 		1805002000NRG24150920230034591 15/09/2023 SAMIKSHA SUDAM KALSEKAR 1805002WL007993 SAMIKSHA SUDAM KALSEKAR 00048 BKID0001479 1638 1638 Processed 11/11/2023 A314230583985 SAMIKSHA SUDAM KALSEKAR BANK OF INDIA(508505)
19 MALWAN MH-05-002-060-001/86
(SUKALWAD) 		1805002000NRG24150920230034592 15/09/2023 Siddant Sudam Kalsekar 1805002WL007993 Siddant Sudam Kalsekar 00048 BKID0001479 1638 1638 Processed 10/11/2023 A314230583982 SIDDHANT SUDAM KALSEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALWAN MH-05-002-060-001/89
(SUKALWAD) 		1805002000NRG24150920230034612 15/09/2023 P.M.Patade. 1805002WL007999 P.M.Patade. 00048 BKID0001479 1638 1638 Processed 10/11/2023 A314230583986 PRADEEP MARUTI PATADE BANK OF INDIA(508505)
SubTotal 27846 27846
21 MALWAN MH-05-002-061-002/106
(HADI) 		1805002000NRG24150920230035080 15/09/2023 GANESH DHARMAJI SURVE 1805002WL008139 GANESH DHARMAJI SURVE 00051 MAHB0000072 1638 1638 Processed 11/11/2023 A314230584080 Mr. GANESH DHARMAJI SURVE BANK OF MAHARASHTRA(607387)
22 MALWAN MH-05-002-061-002/120
(HADI) 		1805002000NRG24150920230035081 15/09/2023 K N Nare 1805002WL008140 K N Nare 00051 MAHB0000072 1638 1638 Processed 11/11/2023 A314230584117 Mr. KISHOR NARAYAN NARE BANK OF MAHARASHTRA(607387)
23 MALWAN MH-05-002-061-002/120
(HADI) 		1805002000NRG24150920230035082 15/09/2023 SARIKA KISHOR NARE 1805002WL008140 SARIKA KISHOR NARE 00051 MAHB0000072 1638 1638 Processed 10/11/2023 A314230583996 SARIKA KISHOR NARE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALWAN MH-05-002-061-002/244
(HADI) 		1805002000NRG24150920230035115 15/09/2023 RAJENDRA RAVINDRA SURVE 1805002WL008150 RAJENDRA RAVINDRA SURVE 00051 MAHB0000072 1638 1638 Processed 11/11/2023 A314230584114 Mr. RAJENDRA RAVINDRA SURVE BANK OF MAHARASHTRA(607387)
25 MALWAN MH-05-002-061-002/306
(HADI) 		1805002000NRG24150920230035111 15/09/2023 SANTOSH BAJIRAO SURVE 1805002WL008148 SANTOSH BAJIRAO SURVE 00051 MAHB0000072 1638 1638 Processed 11/11/2023 A314230584046 Mr. SANTOSH BAJIRAO SURVE BANK OF MAHARASHTRA(607387)
26 MALWAN MH-05-002-061-002/306
(HADI) 		1805002000NRG24150920230035112 15/09/2023 SUHASINI SANTOSH SURVE 1805002WL008148 SUHASINI SANTOSH SURVE 00051 MAHB0000072 1638 1638 Processed 11/11/2023 A314230584064 Mrs. SUHASINI SANTOSH SURVE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
27 MALWAN MH-05-002-052-001/122
(VAYNGAWADE) 		1805002000NRG24150920230034989 15/09/2023 Bhagyashree Eknath Mestry 1805002WL008106 Bhagyashree Eknath Mestry 00051 MAHB0000355 1638 1638 Processed 11/11/2023 A314230584062 MESTRI BHAGYASHREE EKNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 MALWAN MH-05-002-052-001/122
(VAYNGAWADE) 		1805002000NRG24150920230034988 15/09/2023 c.k. mestry 1805002WL008106 c.k. mestry 00051 MAHB0000355 1638 1638 Processed 11/11/2023 A314230584043 Mr. CHANDRAKANT KASHIRAM MESTRY BANK OF MAHARASHTRA(607387)
29 MALWAN MH-05-002-052-001/122
(VAYNGAWADE) 		1805002000NRG24150920230034990 15/09/2023 Mahesh Eknath Mestry 1805002WL008106 Mahesh Eknath Mestry 00051 MAHB0000355 1638 1638 Processed 11/11/2023 A314230584049 Mr. MAHESH EKNATH MESTRY BANK OF MAHARASHTRA(607387)
30 MALWAN MH-05-002-059-001/161
(SALEL) 		1805002000NRG24150920230034585 15/09/2023 SANTOSH SAGUN JADHAV 1805002WL007991 SANTOSH SAGUN JADHAV 00051 MAHB0000355 1638 1638 Processed 11/11/2023 A314230584054 Mr. SANTOSH SAGUN JADHAV BANK OF MAHARASHTRA(607387)
31 MALWAN MH-05-002-059-001/175
(SALEL) 		1805002000NRG24150920230034586 15/09/2023 jadhav sakshi santosh 1805002WL007991 jadhav sakshi santosh 00051 MAHB0000355 1638 1638 Processed 12/11/2023 A314230584051 Mrs. SAKSHI SANTOSH JADHAV BANK OF MAHARASHTRA(607387)
32 MALWAN MH-05-002-059-001/35
(SALEL) 		1805002000NRG24150920230034544 15/09/2023 MANOJ MOHAN POPHALE 1805002WL007981 MANOJ MOHAN POPHALE 00051 MAHB0000355 1638 1638 Processed 10/11/2023 A314230584055 MANOJ MOHAN POPHALE UNION BANK OF INDIA(508500)
33 MALWAN MH-05-002-059-001/35
(SALEL) 		1805002000NRG24150920230034545 15/09/2023 SONALI MANOJ POPHALE 1805002WL007981 SONALI MANOJ POPHALE 00051 MAHB0000355 1638 1638 Processed 11/11/2023 A314230584053 POPHALE SONALI MANOJ SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 11466 11466
34 MALWAN MH-05-002-021-002/36
(CHINDAR) 		1805002000NRG24150920230034509 15/09/2023 A A GOLATKAR 1805002WL007974 A A GOLATKAR 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584041 Mrs. ARCHANA AJIT GOLATKAR BANK OF MAHARASHTRA(607387)
35 MALWAN MH-05-002-021-002/36
(CHINDAR) 		1805002000NRG24150920230034508 15/09/2023 m m golatkar 1805002WL007974 m m golatkar 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584042 Mrs. MANALI MAHESH GOLATKAR BANK OF MAHARASHTRA(607387)
36 MALWAN MH-05-002-021-002/36
(CHINDAR) 		1805002000NRG24150920230034507 15/09/2023 M R GOLATKAR 1805002WL007974 M R GOLATKAR 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584065 Mr. MAHESH RAMCHANDRA GOLATKAR BANK OF MAHARASHTRA(607387)
37 MALWAN MH-05-002-021-004/12
(CHINDAR) 		1805002000NRG24150920230035005 15/09/2023 PARULEKAR RUPESH CHANDRAKANT 1805002WL008111 PARULEKAR RUPESH CHANDRAKANT 00051 MAHB0000710 1638 1638 Processed 12/11/2023 A314230584063 Mr. RUPESH CHANDRAKANT PARULEKAR BANK OF MAHARASHTRA(607387)
38 MALWAN MH-05-002-021-006/23
(CHINDAR) 		1805002000NRG24150920230034555 15/09/2023 RAVINDRA JAGANATH LABDE 1805002WL007983 RAVINDRA JAGANATH LABDE 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584113 LABDE RAVINDRA JAGANNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 MALWAN MH-05-002-021-008/106
(CHINDAR) 		1805002000NRG24150920230034998 15/09/2023 N. S. Ghagare 1805002WL008109 N. S. Ghagare 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584056 Mrs. NIRMALA SADASHIV GHAGARE BANK OF MAHARASHTRA(607387)
40 MALWAN MH-05-002-021-008/106
(CHINDAR) 		1805002000NRG24150920230034997 15/09/2023 S. S.Ghagare 1805002WL008109 S. S.Ghagare 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584112 Mr. SADASHIV SHANTARAM GHAGARE BANK OF MAHARASHTRA(607387)
41 MALWAN MH-05-002-021-009/48
(CHINDAR) 		1805002000NRG24150920230035035 15/09/2023 Harishchandra Babaji Ghagare 1805002WL008123 Harishchandra Babaji Ghagare 00051 MAHB0000710 1638 1638 Processed 12/11/2023 A314230584079 HARISHCHANDRA BABAJI GHAGRE BANK OF MAHARASHTRA(607387)
42 MALWAN MH-05-002-021-009/75
(CHINDAR) 		1805002000NRG24150920230035036 15/09/2023 DIWAKAR RAJARAM LAD 1805002WL008123 DIWAKAR RAJARAM LAD 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584116 Mr. DIWAKAR RAJARAM LAD BANK OF MAHARASHTRA(607387)
43 MALWAN MH-05-002-021-009/8
(CHINDAR) 		1805002000NRG24150920230035037 15/09/2023 S.S.RANE 1805002WL008123 S.S.RANE 00051 MAHB0000710 1638 1638 Processed 12/11/2023 A314230583999 Mr. SUSHIL SHIVRAM RANE BANK OF MAHARASHTRA(607387)
44 MALWAN MH-05-002-021-009/83
(CHINDAR) 		1805002000NRG24150920230035027 15/09/2023 U. V. Ghagare 1805002WL008120 U. V. Ghagare 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584078 UTTAM VASUDEO GHAGRE BANK OF MAHARASHTRA(607387)
45 MALWAN MH-05-002-054-001/141
(WAYANGANI) 		1805002000NRG24150920230035107 15/09/2023 PRAVIN PRAKASH MALKAR 1805002WL008147 PRAVIN PRAKASH MALKAR 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584058 PRAVIN PRAKASH MALKAR BANK OF INDIA(508505)
46 MALWAN MH-05-002-054-001/183
(WAYANGANI) 		1805002000NRG24150920230035093 15/09/2023 SACHIN RAMCHANDRA REDKAR 1805002WL008144 SACHIN RAMCHANDRA REDKAR 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584040 Mr. SACHIN RAMCHANDRA REDKAR BANK OF MAHARASHTRA(607387)
47 MALWAN MH-05-002-054-001/183
(WAYANGANI) 		1805002000NRG24150920230035094 15/09/2023 Sanjana Sachin Redkar 1805002WL008144 Sanjana Sachin Redkar 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584052 Mrs. SANJANA SACHIN REDKAR BANK OF MAHARASHTRA(607387)
48 MALWAN MH-05-002-054-001/221
(WAYANGANI) 		1805002000NRG24150920230035097 15/09/2023 DUKHANDE HARSHAD MOHAN 1805002WL008145 DUKHANDE HARSHAD MOHAN 00051 MAHB0000710 1638 1638 Processed 10/11/2023 A314230583998 MR HARSHAD MOHAN DUKHANDE STATE BANK OF INDIA(508548)
49 MALWAN MH-05-002-054-001/233
(WAYANGANI) 		1805002000NRG24150920230035095 15/09/2023 sawant s r 1805002WL008144 sawant s r 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584059 Mr. SAMIR RAMESH SAWANT BANK OF MAHARASHTRA(607387)
50 MALWAN MH-05-002-054-001/243
(WAYANGANI) 		1805002000NRG24150920230035099 15/09/2023 SHRIKRISHNA VIJAY WAYANGANKAR 1805002WL008145 SHRIKRISHNA VIJAY WAYANGANKAR 00051 MAHB0000710 1638 1638 Processed 12/11/2023 A314230584047 Mr. SHRIKRISHNA VIJAY WAYANGANKAR BANK OF MAHARASHTRA(607387)
51 MALWAN MH-05-002-054-001/243
(WAYANGANI) 		1805002000NRG24150920230035098 15/09/2023 V. V. Wayangankae 1805002WL008145 V. V. Wayangankae 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584060 Mrs. VASUDHA YASHWANT WAINGANKAR BANK OF MAHARASHTRA(607387)
52 MALWAN MH-05-002-054-001/250
(WAYANGANI) 		1805002000NRG24150920230035108 15/09/2023 y j salakar 1805002WL008147 y j salakar 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584044 SALKAR YOGESH JAYRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 MALWAN MH-05-002-054-001/275
(WAYANGANI) 		1805002000NRG24150920230035096 15/09/2023 sawant g n 1805002WL008144 sawant g n 00051 MAHB0000710 1638 1638 Processed 10/11/2023 A314230584045 GOVIND NIRANJAN SAWANT BANK OF INDIA(508505)
54 MALWAN MH-05-002-054-001/367
(WAYANGANI) 		1805002000NRG24150920230035100 15/09/2023 PRIYANKA TULSHIDAS SAWANT 1805002WL008145 PRIYANKA TULSHIDAS SAWANT 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584050 Miss. PRIYANKA TULSHIDAS SAWANT BANK OF MAHARASHTRA(607387)
55 MALWAN MH-05-002-054-001/389
(WAYANGANI) 		1805002000NRG24150920230035110 15/09/2023 JAYASHRI JAYARAM SALKAR 1805002WL008147 JAYASHRI JAYARAM SALKAR 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230584048 Mrs. JAYASHRI JAYRAM SALKAR BANK OF MAHARASHTRA(607387)
56 MALWAN MH-05-002-054-001/389
(WAYANGANI) 		1805002000NRG24150920230035109 15/09/2023 Jayram Putalaji Salkar 1805002WL008147 Jayram Putalaji Salkar 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230583997 Mr. JAYRAM PUTLAJI SALKAR BANK OF MAHARASHTRA(607387)
SubTotal 37674 37674
57 MALWAN MH-05-002-052-001/154
(VAYNGAWADE) 		1805002000NRG24150920230034991 15/09/2023 VINAYAK DHONDU MESTRY 1805002WL008106 VINAYAK DHONDU MESTRY 00051 MAHB0001811 1092 1092 Processed 11/11/2023 A314230584061 Mr. VINAYAK DHONDU MESTRY BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
58 MALWAN MH-05-002-052-001/194
(VAYNGAWADE) 		1805002000NRG24150920230034992 15/09/2023 Nagesh Vishnath Mestri 1805002WL008106 Nagesh Vishnath Mestri 00078 CNRB0015375 1092 1092 Processed 11/11/2023 A314230584039 MESTRI NAGESH VISHWANATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1092 1092
59 MALWAN MH-05-002-005-001/328
(OVALIYE) 		1805002000NRG24150920230035102 15/09/2023 ANGANE MANASI VINAY 1805002WL008146 ANGANE MANASI VINAY 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230584086 MANSI VINAY ANGANE INDIA POST PAYMENTS BANK LIMITED(508528)
60 MALWAN MH-05-002-005-001/332
(OVALIYE) 		1805002000NRG24150920230035105 15/09/2023 GAWDE NAMDEV VISHNU 1805002WL008146 GAWDE NAMDEV VISHNU 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583961 GAWADE NAMDEV VISHANU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
61 MALWAN MH-05-002-005-001/332
(OVALIYE) 		1805002000NRG24150920230035106 15/09/2023 GAWDE PANDURANG VISHNU 1805002WL008146 GAWDE PANDURANG VISHNU 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584085 GAWADE PANDURANG VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
62 MALWAN MH-05-002-005-001/48
(OVALIYE) 		1805002000NRG24150920230035069 15/09/2023 OVALIYEKAR RAMCHANDRA SAKHARAM 1805002WL008133 OVALIYEKAR RAMCHANDRA SAKHARAM 00114 HDFC0CSINDC 273 273 Processed 11/11/2023 A314230584120 Mr. RAMCHANDRA SAKHARAM OVLIYEKAR BANK OF MAHARASHTRA(607387)
63 MALWAN MH-05-002-006-001/151
(AMBADOS) 		1805002000NRG24150920230035090 15/09/2023 KADAM DHONDI SURESH 1805002WL008143 KADAM DHONDI SURESH 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583966 KADAM DHONDI SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
64 MALWAN MH-05-002-007-002/71
(AMBERI) 		1805002000NRG24150920230034642 15/09/2023 AJGAONKAR ANKITA BALA 1805002WL008007 AJGAONKAR ANKITA BALA 00114 HDFC0CSINDC 1638 1638 Processed 12/11/2023 A314230583964 Miss. ANKITA BALA AJGAONKAR BANK OF MAHARASHTRA(607387)
65 MALWAN MH-05-002-007-002/71
(AMBERI) 		1805002000NRG24150920230034641 15/09/2023 AJGAVKAR ANURADHA BALA 1805002WL008007 AJGAVKAR ANURADHA BALA 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584100 AJGAVKAR ANURADHA BALA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
66 MALWAN MH-05-002-007-002/71
(AMBERI) 		1805002000NRG24150920230034640 15/09/2023 AJGAVKAR BALA YASHWANT 1805002WL008007 AJGAVKAR BALA YASHWANT 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584103 AJGAVKAR BALA YASHAVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
67 MALWAN MH-05-002-007-003/105
(AMBERI) 		1805002000NRG24150920230034632 15/09/2023 PEDNEKAR NILESH KRISHNA 1805002WL008004 PEDNEKAR NILESH KRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584110 PEDNEKAR NILESH KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
68 MALWAN MH-05-002-007-003/77
(AMBERI) 		1805002000NRG24150920230034633 15/09/2023 TAWWADE SULOCHANA VITTHAL 1805002WL008004 TAWWADE SULOCHANA VITTHAL 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230584101 SULOCHANA VITTHAL TAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MALWAN MH-05-002-008-003/23
(KALSE) 		1805002000NRG24150920230034528 15/09/2023 RANE ANAND NARAYAN 1805002WL007978 RANE ANAND NARAYAN 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230583974 ANAND NARAYAN RANE INDIA POST PAYMENTS BANK LIMITED(508528)
70 MALWAN MH-05-002-008-003/27
(KALSE) 		1805002000NRG24150920230034529 15/09/2023 RANE AMRUTA ANAND 1805002WL007978 RANE AMRUTA ANAND 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583977 RANE AMRUTA ANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
71 MALWAN MH-05-002-008-004/255
(KALSE) 		1805002000NRG24150920230034530 15/09/2023 KHANVILKAR GOVIND VISHWANATH 1805002WL007978 KHANVILKAR GOVIND VISHWANATH 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230583975 GOVIND VISHWANATH KHANVILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALWAN MH-05-002-008-004/7
(KALSE) 		1805002000NRG24150920230034531 15/09/2023 PARAB DINANATH CHANDRAKANT 1805002WL007978 PARAB DINANATH CHANDRAKANT 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584091 PARAB DINANATH CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
73 MALWAN MH-05-002-008-004/7
(KALSE) 		1805002000NRG24150920230034532 15/09/2023 PARAB DIVYA DINANATH 1805002WL007978 PARAB DIVYA DINANATH 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583976 PARAB DIVYA DINANATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
74 MALWAN MH-05-002-021-009/106
(CHINDAR) 		1805002000NRG24150920230034999 15/09/2023 RANE ASHOK ANKUSH 1805002WL008109 RANE ASHOK ANKUSH 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584109 Mr. ASHOK ANKUSH RANE BANK OF MAHARASHTRA(607387)
75 MALWAN MH-05-002-021-009/15
(CHINDAR) 		1805002000NRG24150920230035034 15/09/2023 GHAGRE BHAGYASHRI SURYAJI 1805002WL008122 GHAGRE BHAGYASHRI SURYAJI 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584107 BHAGYASHRI SURYAJI GHAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALWAN MH-05-002-021-009/15
(CHINDAR) 		1805002000NRG24150920230035033 15/09/2023 GHAGRE SURYAJI AMBAJI 1805002WL008122 GHAGRE SURYAJI AMBAJI 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584108 Mr. SURYAJI AMBAJI GHAGARE BANK OF MAHARASHTRA(607387)
77 MALWAN MH-05-002-021-009/80
(CHINDAR) 		1805002000NRG24150920230035007 15/09/2023 KAMATEKAR MAHESH PANDHARINATH 1805002WL008111 KAMATEKAR MAHESH PANDHARINATH 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583953 KAMATEKAR MAHESH PANDHARINATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
78 MALWAN MH-05-002-021-009/80
(CHINDAR) 		1805002000NRG24150920230035008 15/09/2023 KAMATEKAR MAYURI MAHESH 1805002WL008111 KAMATEKAR MAYURI MAHESH 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584106 KAMATEKAR MAYURI MAHESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
79 MALWAN MH-05-002-021-009/80
(CHINDAR) 		1805002000NRG24150920230035006 15/09/2023 KAMATEKAR PANDHARINATH KRUSHNAJI 1805002WL008111 KAMATEKAR PANDHARINATH KRUSHNAJI 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584105 KAMATEKAR PANDHARINATH KRISHNAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
80 MALWAN MH-05-002-021-009/83
(CHINDAR) 		1805002000NRG24150920230035028 15/09/2023 PUSHPLATA UTTAM GHAGRE 1805002WL008120 PUSHPLATA UTTAM GHAGRE 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583954 GHAGRE PUSHAPLATA UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
81 MALWAN MH-05-002-036-001/193
(POIP) 		1805002000NRG24150920230034646 15/09/2023 PALAV VISHVANATH PUNDALIK 1805002WL008009 PALAV VISHVANATH PUNDALIK 00114 HDFC0CSINDC 819 819 Processed 11/11/2023 A314230583957 PALAV VISHWANATH PUNDALIK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
82 MALWAN MH-05-002-036-001/81
(POIP) 		1805002000NRG24150920230034648 15/09/2023 PALAV SAHADEV PUNDLIK 1805002WL008009 PALAV SAHADEV PUNDLIK 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230583960 SAHADEV PUNDALIK PALAV BANK OF INDIA(508505)
83 MALWAN MH-05-002-042-001/270
(MARDE) 		1805002000NRG24150920230034994 15/09/2023 parab sanket gajanan 1805002WL008107 parab sanket gajanan 00114 HDFC0CSINDC 1614 1614 Processed 10/11/2023 A314230584098 SANKET GAJANAN PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALWAN MH-05-002-042-007/208
(MARDE) 		1805002000NRG24150920230035020 15/09/2023 PARAB ATMARAM NARAYAN 1805002WL008117 PARAB ATMARAM NARAYAN 00114 HDFC0CSINDC 1365 1365 Processed 11/11/2023 A314230584099 PARAB ATMARAM NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
85 MALWAN MH-05-002-042-007/236
(MARDE) 		1805002000NRG24150920230035021 15/09/2023 PARAB PRANAY SUDHAKAR 1805002WL008117 PARAB PRANAY SUDHAKAR 00114 HDFC0CSINDC 1092 1092 Processed 11/11/2023 A314230583970 PARAB PRANAY SUDHAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
86 MALWAN MH-05-002-044-001/132
(MALGAV) 		1805002000NRG24150920230035022 15/09/2023 SARNAIK PRATIKSHA RAGHUNATH 1805002WL008118 SARNAIK PRATIKSHA RAGHUNATH 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584088 SARNAIK PRATIKSHA RAGHUNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
87 MALWAN MH-05-002-044-001/162
(MALGAV) 		1805002000NRG24150920230035023 15/09/2023 SARNAIK RAGHUNATH BALKRISHNA 1805002WL008118 SARNAIK RAGHUNATH BALKRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584089 SARNAIK RAGHUNATH BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
88 MALWAN MH-05-002-044-001/182
(MALGAV) 		1805002000NRG24150920230034504 15/09/2023 PARAB PRIYANKA VISHWANATH 1805002WL007973 PARAB PRIYANKA VISHWANATH 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230584087 PRIYANKA RAMDAS PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MALWAN MH-05-002-044-001/431
(MALGAV) 		1805002000NRG24150920230034506 15/09/2023 PARAB SHITAL SANTOSH 1805002WL007973 PARAB SHITAL SANTOSH 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583978 PARAB SANTOSH SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
90 MALWAN MH-05-002-044-001/60
(MALGAV) 		1805002000NRG24150920230035024 15/09/2023 SARNAIK SHASHIKANT BALKRISHNA 1805002WL008118 SARNAIK SHASHIKANT BALKRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584090 SARNAIK SHASHIKANT BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
91 MALWAN MH-05-002-049-001/133
(VADACHAPAT) 		1805002000NRG24150920230035058 15/09/2023 GAWADE PRASHALI ASHOK 1805002WL008129 GAWADE PRASHALI ASHOK 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583958 GAVADE PRATIKSHA ASHOK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
92 MALWAN MH-05-002-049-001/228
(VADACHAPAT) 		1805002000NRG24150920230035045 15/09/2023 MANDAKINI TUKARAM PALAV 1805002WL008127 MANDAKINI TUKARAM PALAV 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230583956 MRS MANDAKINI TUKARAM PALAV STATE BANK OF INDIA(508548)
93 MALWAN MH-05-002-049-001/228
(VADACHAPAT) 		1805002000NRG24150920230035046 15/09/2023 NAMITA GAJANAN PALAV 1805002WL008127 NAMITA GAJANAN PALAV 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583959 PALAV NAMITA GAJANAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
94 MALWAN MH-05-002-058-001/173
(SHIRVADEV) 		1805002000NRG24150920230035124 15/09/2023 GAONKAR NIKITA NITIN 1805002WL008152 GAONKAR NIKITA NITIN 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584095 GAONKAR NIKITA NITIN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
95 MALWAN MH-05-002-058-001/173
(SHIRVADEV) 		1805002000NRG24150920230035123 15/09/2023 GAONKAR NITIN TUKARAM 1805002WL008152 GAONKAR NITIN TUKARAM 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584094 GAONKAR NITIN TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
96 MALWAN MH-05-002-058-001/618
(SHIRVADEV) 		1805002000NRG24150920230035072 15/09/2023 GAONKAR SAMEER VAMAN 1805002WL008135 GAONKAR SAMEER VAMAN 00114 HDFC0CSINDC 546 546 Processed 11/11/2023 A314230584093 GAONKAR SAMEER WAMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
97 MALWAN MH-05-002-058-001/729
(SHIRVADEV) 		1805002000NRG24150920230035125 15/09/2023 MR GAONKAR SHRIPAD DHONDIRAM 1805002WL008152 MR GAONKAR SHRIPAD DHONDIRAM 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230584092 SHRIPAD D GAONKAR HDFC BANK LTD(607152)
98 MALWAN MH-05-002-058-001/91
(SHIRVADEV) 		1805002000NRG24150920230035126 15/09/2023 GAONKAR ANIL VINAYAK 1805002WL008152 GAONKAR ANIL VINAYAK 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584096 GAONKAR ANIL VINAYAK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
99 MALWAN MH-05-002-058-001/91
(SHIRVADEV) 		1805002000NRG24150920230035127 15/09/2023 GAONKAR ANKITA ANIL 1805002WL008152 GAONKAR ANKITA ANIL 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230584097 GAONKAR ANKITA ANIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
100 MALWAN MH-05-002-059-001/119
(SALEL) 		1805002000NRG24150920230034533 15/09/2023 GAWADE RUCHITA RAVINDRA 1805002WL007979 GAWADE RUCHITA RAVINDRA 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230583967 RUCHITA RAVINDRA GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 MALWAN MH-05-002-059-001/119
(SALEL) 		1805002000NRG24150920230034534 15/09/2023 GAWADE VINITA VIJAY 1805002WL007979 GAWADE VINITA VIJAY 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230584102 VINITA VIJAY GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MALWAN MH-05-002-059-001/120
(SALEL) 		1805002000NRG24150920230034536 15/09/2023 GAWADE VIJAY GAJANAN 1805002WL007979 GAWADE VIJAY GAJANAN 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230583955 VIJAY GAJANAN GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MALWAN MH-05-002-059-001/140
(SALEL) 		1805002000NRG24150920230034553 15/09/2023 KARAWADE MAHESH DHARABA 1805002WL007982 KARAWADE MAHESH DHARABA 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230584104 MEHESH DHARBA KARAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 MALWAN MH-05-002-059-001/43
(SALEL) 		1805002000NRG24150920230034587 15/09/2023 Prakash Babula Gavade 1805002WL007991 Prakash Babula Gavade 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583962 GAWADE PRAKASH BABULA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
105 MALWAN MH-05-002-060-001/37
(SUKALWAD) 		1805002000NRG24150920230035076 15/09/2023 MAYEKAR JAYASHRI JAYVANT 1805002WL008137 MAYEKAR JAYASHRI JAYVANT 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583971 JAYASHRI JAYVANT MAYEKAR BANK OF INDIA(508505)
106 MALWAN MH-05-002-060-001/37
(SUKALWAD) 		1805002000NRG24150920230035075 15/09/2023 MAYEKAR JAYVANT VITHU 1805002WL008137 MAYEKAR JAYVANT VITHU 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583973 JAYVANT VITHU MAYEKAR BANK OF INDIA(508505)
107 MALWAN MH-05-002-060-001/86
(SUKALWAD) 		1805002000NRG24150920230034590 15/09/2023 PATADE CHANDRABHAGA SADASHIV 1805002WL007993 PATADE CHANDRABHAGA SADASHIV 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583972 PATADE CHANDRABHAGA SADASHIV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
108 MALWAN MH-05-002-061-002/105
(HADI) 		1805002000NRG24150920230035079 15/09/2023 SURVE SUDHIR ANKUSH 1805002WL008139 SURVE SUDHIR ANKUSH 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230583952 SUDHIR ANKUSH SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
109 MALWAN MH-05-002-061-002/171
(HADI) 		1805002000NRG24150920230035077 15/09/2023 DHURI KRISHNA SUNDAR 1805002WL008138 DHURI KRISHNA SUNDAR 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230584111 KRISHNA SUNDAR DHURI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 79419 79419
110 MALWAN MH-05-002-040-001/109
(MATH_BK) 		1805002000NRG24150920230034701 15/09/2023 Nikita Dilip Narvekar 1805002WL008022 Nikita Dilip Narvekar 00415 SBIN0000282 1638 1638 Processed 11/11/2023 A314230584037 NIKITA DILIP NARVEKAR BANK OF INDIA(508505)
SubTotal 1638 1638
111 MALWAN MH-05-002-021-006/39
(CHINDAR) 		1805002000NRG24150920230034519 15/09/2023 Pramod Narayan Toraskar 1805002WL007976 Pramod Narayan Toraskar 00415 SBIN0000420 1638 1638 Processed 10/11/2023 A314230583979 MR PRAMOD NARAYAN TORASKAR STATE BANK OF INDIA(508548)
112 MALWAN MH-05-002-021-006/39
(CHINDAR) 		1805002000NRG24150920230034520 15/09/2023 Shraddha Shripad Mhapasekar 1805002WL007976 Shraddha Shripad Mhapasekar 00415 SBIN0000420 1638 1638 Processed 10/11/2023 A314230584036 MR SHRADDHA SHRIPAD MHAPASEKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
113 MALWAN MH-05-002-042-001/270
(MARDE) 		1805002000NRG24150920230034993 15/09/2023 manishagajanan parab 1805002WL008107 manishagajanan parab 00415 SBIN0002448 1614 1614 Processed 10/11/2023 A314230584030 MS MANISHA GAJANAN PARAB STATE BANK OF INDIA(508548)
114 MALWAN MH-05-002-042-007/232
(MARDE) 		1805002000NRG24150920230035012 15/09/2023 PRATIBHA NARAYAN MASURKAR 1805002WL008113 PRATIBHA NARAYAN MASURKAR 00415 SBIN0002448 1365 1365 Processed 10/11/2023 A314230584035 MRS PRATIBHA NARAYAN MASURKAR STATE BANK OF INDIA(508548)
115 MALWAN MH-05-002-042-007/232
(MARDE) 		1805002000NRG24150920230035013 15/09/2023 SIDDESH NARAYAN MASURKAR 1805002WL008113 SIDDESH NARAYAN MASURKAR 00415 SBIN0002448 1092 1092 Processed 11/11/2023 A314230584077 MASURKAR SIDDHESH NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
116 MALWAN MH-05-002-042-007/233
(MARDE) 		1805002000NRG24150920230034673 15/09/2023 NARENDRA GOVIND SAWANT 1805002WL008016 NARENDRA GOVIND SAWANT 00415 SBIN0002448 1638 1638 Processed 11/11/2023 A314230584115 SAWANT NARENDRA GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
117 MALWAN MH-05-002-042-007/315
(MARDE) 		1805002000NRG24150920230035015 15/09/2023 ADITI ATRINANDAN PARAB 1805002WL008114 ADITI ATRINANDAN PARAB 00415 SBIN0002448 1092 1092 Processed 10/11/2023 A314230584033 MRS ADITI ABHINANDAN PARAB STATE BANK OF INDIA(508548)
118 MALWAN MH-05-002-042-007/315
(MARDE) 		1805002000NRG24150920230035014 15/09/2023 PARAB ATRINANDAN BHAGWAN 1805002WL008114 PARAB ATRINANDAN BHAGWAN 00415 SBIN0002448 1365 1365 Processed 11/11/2023 A314230584029 PARAB ATRINANDAN BHAGWAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
119 MALWAN MH-05-002-042-007/316
(MARDE) 		1805002000NRG24150920230034674 15/09/2023 VIJAY SAHADEV SAWANT 1805002WL008016 VIJAY SAHADEV SAWANT 00415 SBIN0002448 546 546 Processed 11/11/2023 A314230584000 SAWANT VIJAY SAHDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
120 MALWAN MH-05-002-042-007/324
(MARDE) 		1805002000NRG24150920230035016 15/09/2023 VISHAL VITHU VARAK 1805002WL008115 VISHAL VITHU VARAK 00415 SBIN0002448 1365 1365 Processed 10/11/2023 A314230584031 VISHAL VITHU VARAK INDIA POST PAYMENTS BANK LIMITED(508528)
121 MALWAN MH-05-002-042-007/346
(MARDE) 		1805002000NRG24150920230034664 15/09/2023 ABHYANKAR MACHINDRA BALVANT 1805002WL008013 ABHYANKAR MACHINDRA BALVANT 00415 SBIN0002448 546 546 Processed 10/11/2023 A314230583980 MR MACHHINDRA BALWANT ABHYANKAR STATE BANK OF INDIA(508548)
SubTotal 10623 10623
122 MALWAN MH-05-002-007-002/120
(AMBERI) 		1805002000NRG24150920230034614 15/09/2023 RINA RAJAN DICHOLKAR 1805002WL008000 RINA RAJAN DICHOLKAR 00415 SBIN0012213 1638 1638 Processed 10/11/2023 A314230584034 RINA RAJAN DICHOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
123 MALWAN MH-05-002-007-002/15
(AMBERI) 		1805002000NRG24150920230034617 15/09/2023 ARCHANA ARJUN DICHOLKAR 1805002WL008000 ARCHANA ARJUN DICHOLKAR 00415 SBIN0012213 546 546 Processed 10/11/2023 A314230584032 MRS ARCHANA ARJUN DICHOLKAR STATE BANK OF INDIA(508548)
SubTotal 2184 2184
124 MALWAN MH-05-002-006-001/244
(AMBADOS) 		1805002000NRG24150920230035088 15/09/2023 Prakash Shashikant Sawant 1805002WL008142 Prakash Shashikant Sawant 00468 UBIN0549151 1638 1638 Processed 10/11/2023 A314230584038 PRAKASH S SAWANT SARASWAT BANK(652150)
SubTotal 1638 1638
125 MALWAN MH-05-002-060-001/358
(SUKALWAD) 		1805002000NRG24150920230035071 15/09/2023 Sanket Sitaram Sawant 1805002WL008134 Sanket Sitaram Sawant 00468 UBIN0568643 1365 1365 Processed 10/11/2023 A314230584057 SANKET SITARAM SAWANT UNION BANK OF INDIA(508500)
SubTotal 1365 1365
126 MALWAN MH-05-002-006-001/14
(AMBADOS) 		1805002000NRG24150920230035086 15/09/2023 VIJAY GOVIND NAIK 1805002WL008142 VIJAY GOVIND NAIK 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584003 VIJAY GOVIND NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MALWAN MH-05-002-006-001/14
(AMBADOS) 		1805002000NRG24150920230035087 15/09/2023 VINAYA V NAIK 1805002WL008142 VINAYA V NAIK 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584073 VINAYA VIJAY NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
128 MALWAN MH-05-002-006-001/72
(AMBADOS) 		1805002000NRG24150920230035091 15/09/2023 s d kadam 1805002WL008143 s d kadam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584006 KADAM SURESH DHONDI VIDHARBHA KOKAN GRAMIN BANK(508516)
129 MALWAN MH-05-002-006-001/77
(AMBADOS) 		1805002000NRG24150920230035089 15/09/2023 S G DHURI 1805002WL008142 S G DHURI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584007 SIDDHESH GOPAL DHURI VIDHARBHA KOKAN GRAMIN BANK(508516)
130 MALWAN MH-05-002-007-002/120
(AMBERI) 		1805002000NRG24150920230034615 15/09/2023 DICHOLKAR RAJAN KASHIRAM 1805002WL008000 DICHOLKAR RAJAN KASHIRAM 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584011 RAJAN KASHIRAM DICHOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MALWAN MH-05-002-007-002/15
(AMBERI) 		1805002000NRG24150920230034616 15/09/2023 ARJUN KASHIRAM DICHOLKAR 1805002WL008000 ARJUN KASHIRAM DICHOLKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584074 ARJUN KASHIRAM DICHOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
132 MALWAN MH-05-002-007-002/152
(AMBERI) 		1805002000NRG24150920230034638 15/09/2023 PHADAKE SAMPADA SATYAWAN 1805002WL008006 PHADAKE SAMPADA SATYAWAN 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584010 PHADAKE SAMPADA SATYAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
133 MALWAN MH-05-002-007-002/152
(AMBERI) 		1805002000NRG24150920230034637 15/09/2023 VIDHYADHAR VINAYAK PHADAKE 1805002WL008006 VIDHYADHAR VINAYAK PHADAKE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584075 VIDYADHAR VINAYAK FADAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 MALWAN MH-05-002-007-002/223
(AMBERI) 		1805002000NRG24150920230034643 15/09/2023 ANKUSH YASHVANT MANJAREKAR 1805002WL008008 ANKUSH YASHVANT MANJAREKAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230584002 Mr. ANKUSH YASHWANT MANJAREKAR BANK OF MAHARASHTRA(607387)
135 MALWAN MH-05-002-007-002/9
(AMBERI) 		1805002000NRG24150920230034645 15/09/2023 s.s. Dicohlkar 1805002WL008008 s.s. Dicohlkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584005 DICHOLKAR SHARADA SHARAD VIDHARBHA KOKAN GRAMIN BANK(508516)
136 MALWAN MH-05-002-007-003/82
(AMBERI) 		1805002000NRG24150920230034635 15/09/2023 UMESH KRISHNA PEDNEKAR 1805002WL008004 UMESH KRISHNA PEDNEKAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230584008 PEDNEKAR UMESH KRISHAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
137 MALWAN MH-05-002-036-001/184
(POIP) 		1805002000NRG24150920230034649 15/09/2023 G B Parab 1805002WL008010 G B Parab 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230584068 GOPAL BALA PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
138 MALWAN MH-05-002-036-001/184
(POIP) 		1805002000NRG24150920230034650 15/09/2023 Sulochana Gopal Parab 1805002WL008010 Sulochana Gopal Parab 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230584017 SULOCHANA GOPAL PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
139 MALWAN MH-05-002-036-001/193
(POIP) 		1805002000NRG24150920230034647 15/09/2023 VISHRANTI VISHAVANATH PALAV 1805002WL008009 VISHRANTI VISHAVANATH PALAV 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584016 PALAV VISHRANTI VISHAVANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
140 MALWAN MH-05-002-040-001/109
(MATH_BK) 		1805002000NRG24150920230034699 15/09/2023 Dikshita Dilip Chavan 1805002WL008022 Dikshita Dilip Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584014 MALINI G. RUMADE GENERAL POST OFFICE(607245)
141 MALWAN MH-05-002-040-001/109
(MATH_BK) 		1805002000NRG24150920230034698 15/09/2023 narvekar dilip parshuram 1805002WL008022 narvekar dilip parshuram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584012 DILIP PARSHURAM NARVEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
142 MALWAN MH-05-002-040-001/17
(MATH_BK) 		1805002000NRG24150920230034739 15/09/2023 S.S.SADEKAR 1805002WL008034 S.S.SADEKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584069 SURYAKANT SHANKAR SADEKAR UNION BANK OF INDIA(508500)
143 MALWAN MH-05-002-040-001/228
(MATH_BK) 		1805002000NRG24150920230034740 15/09/2023 Balkrishna Shankar Chavan 1805002WL008034 Balkrishna Shankar Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584015 BALKRISHNA SHANKAR CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
144 MALWAN MH-05-002-040-001/80
(MATH_BK) 		1805002000NRG24150920230034741 15/09/2023 BHANUDAS CHANDRAKANT GAIYAKWAD 1805002WL008034 BHANUDAS CHANDRAKANT GAIYAKWAD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584013 BHANUDAS CHANDRAKANT GAIYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
145 MALWAN MH-05-002-049-001/192
(VADACHAPAT) 		1805002000NRG24150920230035059 15/09/2023 Omkar Gurudas Palav 1805002WL008129 Omkar Gurudas Palav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584020 OMKAR GURUDAS PALAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 MALWAN MH-05-002-049-001/196
(VADACHAPAT) 		1805002000NRG24150920230035060 15/09/2023 PRAJWAL SHAMSUNDAR PALAV 1805002WL008129 PRAJWAL SHAMSUNDAR PALAV 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230584067 PRAJWAL SHAMSUNDER PALAV INDIA POST PAYMENTS BANK LIMITED(508528)
147 MALWAN MH-05-002-049-001/199
(VADACHAPAT) 		1805002000NRG24150920230035064 15/09/2023 Ravindra Suryakant Parab 1805002WL008132 Ravindra Suryakant Parab 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584025 RAVINDRA SURYAKANT PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
148 MALWAN MH-05-002-049-001/228
(VADACHAPAT) 		1805002000NRG24150920230035047 15/09/2023 Ulhas Gajanan Palav 1805002WL008127 Ulhas Gajanan Palav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584022 ULHAS GAJANAN PALAV INDIA POST PAYMENTS BANK LIMITED(508528)
149 MALWAN MH-05-002-049-001/264
(VADACHAPAT) 		1805002000NRG24150920230035065 15/09/2023 Ganpat Suresh Palav 1805002WL008132 Ganpat Suresh Palav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584066 GANPAT SURESH PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
150 MALWAN MH-05-002-049-001/264
(VADACHAPAT) 		1805002000NRG24150920230035048 15/09/2023 Nikesh Suresh Palav 1805002WL008127 Nikesh Suresh Palav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584023 NIKESH SURESH PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
151 MALWAN MH-05-002-049-001/265
(VADACHAPAT) 		1805002000NRG24150920230035066 15/09/2023 Suraj Chandrakant Palav 1805002WL008132 Suraj Chandrakant Palav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584021 SURAJ CHNADRAKANT PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
152 MALWAN MH-05-002-049-001/43
(VADACHAPAT) 		1805002000NRG24150920230035038 15/09/2023 Viraj Vidhyadhar Patkar 1805002WL008124 Viraj Vidhyadhar Patkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584027 VIRAJ VIDYADHAR PATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
153 MALWAN MH-05-002-049-001/55
(VADACHAPAT) 		1805002000NRG24150920230034995 15/09/2023 A V PALAV 1805002WL008108 A V PALAV 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584019 ASHOK VASANT PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
154 MALWAN MH-05-002-049-001/55
(VADACHAPAT) 		1805002000NRG24150920230034996 15/09/2023 PALAV ARUNA ASHOK 1805002WL008108 PALAV ARUNA ASHOK 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230584018 ARUNA ASHOK PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
155 MALWAN MH-05-002-049-001/73
(VADACHAPAT) 		1805002000NRG24150920230035039 15/09/2023 Nagesh Vijay Palav 1805002WL008124 Nagesh Vijay Palav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584026 NAGESH VIJAY PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
156 MALWAN MH-05-002-049-001/73
(VADACHAPAT) 		1805002000NRG24150920230035040 15/09/2023 Prathmesh Dadaji Palav 1805002WL008124 Prathmesh Dadaji Palav 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230584024 PRATHMESH DADAJI PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
157 MALWAN MH-05-002-059-001/113
(SALEL) 		1805002000NRG24150920230034552 15/09/2023 PARAB SULAKSHANA VIJAY 1805002WL007982 PARAB SULAKSHANA VIJAY 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584070 PARAB SULAKSHANA VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
158 MALWAN MH-05-002-059-001/119
(SALEL) 		1805002000NRG24150920230034535 15/09/2023 Ravindra Gajanan Gawade 1805002WL007979 Ravindra Gajanan Gawade 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230584071 Mr. RAVINDRA GAJANAN GAWADE BANK OF MAHARASHTRA(607387)
159 MALWAN MH-05-002-059-001/171
(SALEL) 		1805002000NRG24150920230034554 15/09/2023 VIJAY SHRIDHAR PARAB 1805002WL007982 VIJAY SHRIDHAR PARAB 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584004 VIJAY SHRIDHAR PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
160 MALWAN MH-05-002-059-001/23
(SALEL) 		1805002000NRG24150920230034543 15/09/2023 R R POHPLE 1805002WL007981 R R POHPLE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230584009 Mrs. RASHMI RAVINDRA POFALE BANK OF MAHARASHTRA(607387)
161 MALWAN MH-05-002-059-001/76
(SALEL) 		1805002000NRG24150920230034546 15/09/2023 S V BELVALKAR 1805002WL007981 S V BELVALKAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230584072 Mr. SUHAS VINAYAK BELWALKAR BANK OF MAHARASHTRA(607387)
162 MALWAN MH-05-002-061-001/47
(HADI) 		1805002000NRG24150920230035114 15/09/2023 ARUN RAMDAS SURVE 1805002WL008150 ARUN RAMDAS SURVE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230584028 ARUN RAMDAS SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 58968 58968
163 MALWAN MH-05-002-006-001/243
(AMBADOS) 		1805002000NRG24150920230035083 15/09/2023 KHARAWTE BABURAO BAPU 1805002WL008141 KHARAWTE BABURAO BAPU 00770 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230583969 BABURAO BAPU KHARWATE INDIA POST PAYMENTS BANK LIMITED(508528)
164 MALWAN MH-05-002-006-001/243
(AMBADOS) 		1805002000NRG24150920230035084 15/09/2023 KHARAWTE LAXMI BABURAO 1805002WL008141 KHARAWTE LAXMI BABURAO 00770 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230583965 LAXMI BABURAO KHARAVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 MALWAN MH-05-002-006-001/243
(AMBADOS) 		1805002000NRG24150920230035085 15/09/2023 KHARAWTE RESHMA BABURAO 1805002WL008141 KHARAWTE RESHMA BABURAO 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583963 KHARWATE RESHMA BABURAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
166 MALWAN MH-05-002-006-001/72
(AMBADOS) 		1805002000NRG24150920230035092 15/09/2023 KADAM SUREKHA SURESH 1805002WL008143 KADAM SUREKHA SURESH 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230583968 KADAM SUREKHA SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 6552 6552
167 MALWAN MH-05-002-007-002/223
(AMBERI) 		1805002000NRG24150920230034644 15/09/2023 Anita Ankush Manjrekar 1805002WL008008 Anita Ankush Manjrekar 018 KKBK0002017 1638 1638 Processed 10/11/2023 A314230583995 ANITA ANKUSH MANJREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
168 MALWAN MH-05-002-005-001/328
(OVALIYE) 		1805002000NRG24150920230035101 15/09/2023 VINAY ANAND ANGANE 1805002WL008146 VINAY ANAND ANGANE 400001 1638 1638 Processed 10/11/2023 A314230584076 VINAY ANAND ANGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 MALWAN MH-05-002-005-001/332
(OVALIYE) 		1805002000NRG24150920230035103 15/09/2023 VISHNU BALARAM GAWDE 1805002WL008146 VISHNU BALARAM GAWDE 400001 1638 1638 Processed 10/11/2023 A314230584001 VISHNU BALARAM GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 262851 262851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_150923APB_FTO_202614 41660301 3276
2 MALWAN MH1805002999_150923APB_FTO_202614 Bank of India BKID0001449 MALVAN 1638
3 MALWAN MH1805002999_150923APB_FTO_202614 Bank of India BKID0001472 ACHARA 1638
4 MALWAN MH1805002999_150923APB_FTO_202614 Bank of India BKID0001479 SUKALWAD 27846
5 MALWAN MH1805002999_150923APB_FTO_202614 Bank of Maharastra MAHB0000072 MALVAN 9828
6 MALWAN MH1805002999_150923APB_FTO_202614 Bank of Maharastra MAHB0000355 KATTA PENDUR 11466
7 MALWAN MH1805002999_150923APB_FTO_202614 Bank of Maharastra MAHB0000710 ACHARA 37674
8 MALWAN MH1805002999_150923APB_FTO_202614 Bank of Maharastra MAHB0001811 Kasal 1092
9 MALWAN MH1805002999_150923APB_FTO_202614 Canara Bank CNRB0015375 Kasal 1092
10 MALWAN MH1805002999_150923APB_FTO_202614 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 79419
11 MALWAN MH1805002999_150923APB_FTO_202614 State Bank of India SBIN0000282 KANKAVALI 1638
12 MALWAN MH1805002999_150923APB_FTO_202614 State Bank of India SBIN0000420 MALVAN 3276
13 MALWAN MH1805002999_150923APB_FTO_202614 State Bank of India SBIN0002448 MASURE 10623
14 MALWAN MH1805002999_150923APB_FTO_202614 State Bank of India SBIN0012213 KATTA 2184
15 MALWAN MH1805002999_150923APB_FTO_202614 Union Bank of India UBIN0549151 KANDIVLI(E)-HANUMAN ASHOKNAGAR - MUMBAI 1638
16 MALWAN MH1805002999_150923APB_FTO_202614 Union Bank of India UBIN0568643 OROS 1365
17 MALWAN MH1805002999_150923APB_FTO_202614 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chowke 26208
18 MALWAN MH1805002999_150923APB_FTO_202614 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malvan 1638
19 MALWAN MH1805002999_150923APB_FTO_202614 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Poip 22932
20 MALWAN MH1805002999_150923APB_FTO_202614 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 8190
21 MALWAN MH1805002999_150923APB_FTO_202614 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 6552
22 MALWAN MH1805002999_150923APB_FTO_202614 KOTAK MAHINDRA BANK LTD KKBK0002017 Chouke 1638

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