|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALWAN
|
MH-05-002-010-001/121
(KANDALGAON)
|
1805002000NRG24140320240072444
|
14/03/2024
|
PRAKASH BHIVA PARAB
|
1805002WL017199
|
PRAKASH BHIVA PARAB
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078028
|
|
PRAKASH BHIVA PARAB
|
BANK OF BARODA(606985)
|
|
2
|
MALWAN
|
MH-05-002-010-001/21
(KANDALGAON)
|
1805002000NRG24140320240072445
|
14/03/2024
|
r g surve
|
1805002WL017199
|
r g surve
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078035
|
|
RADIKHA GAJANAN SURVE
|
BANK OF INDIA(508505)
|
|
3
|
MALWAN
|
MH-05-002-024-001/412
(TARKARLI-KALETHAR)
|
1805002000NRG24140320240072288
|
14/03/2024
|
Satyaprakash Chandrakant sawant
|
1805002WL017161
|
Satyaprakash Chandrakant sawant
|
00048
|
BKID0001449
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078119
|
|
SATYAPRAKASH CHANDRAKANT SAWANT
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALWAN
|
MH-05-002-024-001/483
(TARKARLI-KALETHAR)
|
1805002000NRG24140320240072269
|
14/03/2024
|
NUTAN NARAYAN MUMBARKAR
|
1805002WL017153
|
NUTAN NARAYAN MUMBARKAR
|
00048
|
BKID0001449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078062
|
|
MUMBARKAR NUTAN NARAYAN
|
SARASWAT BANK(652150)
|
|
5
|
MALWAN
|
MH-05-002-024-001/487
(TARKARLI-KALETHAR)
|
1805002000NRG24140320240072270
|
14/03/2024
|
SHRIDHAR PANDURANG KUBAL
|
1805002WL017153
|
SHRIDHAR PANDURANG KUBAL
|
00048
|
BKID0001449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078117
|
|
KUBAL SHRIDHAR PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
MALWAN
|
MH-05-002-028-001/629
(DEVBAG)
|
1805002000NRG24140320240072361
|
14/03/2024
|
ANUSHKA AVADHUT SATOSKAR
|
1805002WL017180
|
ANUSHKA AVADHUT SATOSKAR
|
00048
|
BKID0001449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078116
|
|
ANUSHKA AVADHUT SATOSKAR
|
IDBI BANK(607095)
|
|
7
|
MALWAN
|
MH-05-002-028-001/655
(DEVBAG)
|
1805002000NRG24140320240072430
|
14/03/2024
|
DEJMAN FRANCIS FERNANDES
|
1805002WL017195
|
DEJMAN FRANCIS FERNANDES
|
00048
|
BKID0001449
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078115
|
|
DEJMAN FRANCIS FERNANDES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALWAN
|
MH-05-002-029-001/235
(DEVLI)
|
1805002000NRG24140320240072307
|
14/03/2024
|
MADHAVI MAHADEV SAWANT
|
1805002WL017163
|
MADHAVI MAHADEV SAWANT
|
00048
|
BKID0001449
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078078
|
|
SAWANT MADHAVI MAHADEV
|
SARASWAT BANK(652150)
|
|
9
|
MALWAN
|
MH-05-002-029-001/343
(DEVLI)
|
1805002000NRG24140320240072308
|
14/03/2024
|
ARJUN DATTARAM CHAVAN
|
1805002WL017163
|
ARJUN DATTARAM CHAVAN
|
00048
|
BKID0001449
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078049
|
|
ARJUN DATTARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
10
|
MALWAN
|
MH-05-002-029-003/353
(DEVLI)
|
1805002000NRG24140320240072295
|
14/03/2024
|
SATISH MANGESH GOVEKAR
|
1805002WL017162
|
SATISH MANGESH GOVEKAR
|
00048
|
BKID0001449
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078105
|
|
SATISH MANGESH GOVEKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
MALWAN
|
MH-05-002-045-001/255
(MIRYABANDA)
|
1805002000NRG24140320240072343
|
14/03/2024
|
Prasad Tulashidas Adkar
|
1805002WL017173
|
Prasad Tulashidas Adkar
|
00048
|
BKID0001449
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078118
|
|
ADKAR PRASAD TULSHIDAS
|
SARASWAT BANK(652150)
|
|
12
|
MALWAN
|
MH-05-002-061-001/30
(HADI)
|
1805002000NRG24140320240072113
|
14/03/2024
|
Chandrakala Chandrakant Manjarekar
|
1805002WL017126
|
Chandrakala Chandrakant Manjarekar
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078086
|
|
Mrs. CHANDRAKALA CHANDRAKANT MANJREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALWAN
|
MH-05-002-061-001/367
(HADI)
|
1805002000NRG24140320240072114
|
14/03/2024
|
Janhavi Suhas Panjari
|
1805002WL017126
|
Janhavi Suhas Panjari
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078088
|
|
JANHVI SUHAS PANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
MALWAN
|
MH-05-002-039-001/179
(BUDHVALE KUDOPI)
|
1805002000NRG24140320240072426
|
14/03/2024
|
VIRENDRA VASANT VALAVE
|
1805002WL017193
|
VIRENDRA VASANT VALAVE
|
00048
|
BKID0001472
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078089
|
|
WALVE VIRENDRA VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
MALWAN
|
MH-05-002-024-001/329
(TARKARLI-KALETHAR)
|
1805002000NRG24140320240072268
|
14/03/2024
|
Pandurang Jaywant Tikam
|
1805002WL017153
|
Pandurang Jaywant Tikam
|
00051
|
MAHB0000072
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078131
|
|
TIKAM PANDURANG JAYVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
MALWAN
|
MH-05-002-024-001/360
(TARKARLI-KALETHAR)
|
1805002000NRG24140320240072285
|
14/03/2024
|
Ankush Kashiram gosavi
|
1805002WL017160
|
Ankush Kashiram gosavi
|
00051
|
MAHB0000072
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078130
|
|
Mr. ANKUSH KASHIRAM GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALWAN
|
MH-05-002-024-001/411
(TARKARLI-KALETHAR)
|
1805002000NRG24140320240072280
|
14/03/2024
|
Archana Dhondu Sawant
|
1805002WL017157
|
Archana Dhondu Sawant
|
00051
|
MAHB0000072
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078120
|
|
Mrs. ARCHANA DHONDU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALWAN
|
MH-05-002-029-003/270
(DEVLI)
|
1805002000NRG24140320240072292
|
14/03/2024
|
MAHESH PRABHKAR CHAVAN
|
1805002WL017162
|
MAHESH PRABHKAR CHAVAN
|
00051
|
MAHB0000072
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078066
|
|
MAHESH PRABHAKAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALWAN
|
MH-05-002-049-001/285
(VADACHAPAT)
|
1805002000NRG24140320240072367
|
14/03/2024
|
HADKAR SHRINIVAS CHANDRAKANT
|
1805002WL017183
|
HADKAR SHRINIVAS CHANDRAKANT
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078096
|
|
Mr. HADKAR SHRINIVAS CHANDRAKANT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MALWAN
|
MH-05-002-061-001/23
(HADI)
|
1805002000NRG24140320240072107
|
14/03/2024
|
Siddhi Shivram Gaonkar
|
1805002WL017126
|
Siddhi Shivram Gaonkar
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078090
|
|
Miss. SIDDHI SHIVRAM GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALWAN
|
MH-05-002-061-001/24
(HADI)
|
1805002000NRG24140320240072110
|
14/03/2024
|
Dakshata Rajendra Rawale
|
1805002WL017126
|
Dakshata Rajendra Rawale
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078109
|
|
Miss. DAKSHATA RAJENDRA RAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALWAN
|
MH-05-002-061-001/24
(HADI)
|
1805002000NRG24140320240072109
|
14/03/2024
|
Samidha Sandip Ravale
|
1805002WL017126
|
Samidha Sandip Ravale
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078102
|
|
SAMIDHA SANDIP RAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALWAN
|
MH-05-002-061-001/30
(HADI)
|
1805002000NRG24140320240072112
|
14/03/2024
|
C.D.MANJREKAR
|
1805002WL017126
|
C.D.MANJREKAR
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078085
|
|
CHANDRAKANT DHARMAJI MANJAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
24
|
MALWAN
|
MH-05-002-035-002/396
(KHARARE_PEDUR)
|
1805002000NRG24140320240072184
|
14/03/2024
|
SUSHANT WAMAN PARAB
|
1805002WL017137
|
SUSHANT WAMAN PARAB
|
00051
|
MAHB0000355
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242078110
|
|
PARAB SUSHANT VAMAN
|
CANARA BANK(508532)
|
|
25
|
MALWAN
|
MH-05-002-035-002/396
(KHARARE_PEDUR)
|
1805002000NRG24140320240072185
|
14/03/2024
|
SUSHMITA SUSHANT PARAB
|
1805002WL017137
|
SUSHMITA SUSHANT PARAB
|
00051
|
MAHB0000355
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242078112
|
|
Mrs. SUSHMITA SUSHANT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MALWAN
|
MH-05-002-035-002/439
(KHARARE_PEDUR)
|
1805002000NRG24140320240072187
|
14/03/2024
|
SUJATA WAMAN PARAB
|
1805002WL017137
|
SUJATA WAMAN PARAB
|
00051
|
MAHB0000355
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242078113
|
|
Mrs. SUJATA WAMAN PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MALWAN
|
MH-05-002-035-002/439
(KHARARE_PEDUR)
|
1805002000NRG24140320240072186
|
14/03/2024
|
WAMAN PANDURANG PARAB
|
1805002WL017137
|
WAMAN PANDURANG PARAB
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078111
|
|
PARAB WAMAN PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
MALWAN
|
MH-05-002-035-004/205
(KHARARE_PEDUR)
|
1805002000NRG24140320240072237
|
14/03/2024
|
BABAJI MAHADEV MUNGEKAR
|
1805002WL017146
|
BABAJI MAHADEV MUNGEKAR
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078087
|
|
Mr. BABAJI MAHADEV MUNGEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MALWAN
|
MH-05-002-035-004/205
(KHARARE_PEDUR)
|
1805002000NRG24140320240072238
|
14/03/2024
|
GUNAVANTI BABAJI MUNGEKAR
|
1805002WL017146
|
GUNAVANTI BABAJI MUNGEKAR
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078108
|
|
GUNWANTI BABAJI MUNGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALWAN
|
MH-05-002-035-004/205
(KHARARE_PEDUR)
|
1805002000NRG24140320240072236
|
14/03/2024
|
SUNANDA MAHADEV MUNGEKAR
|
1805002WL017146
|
SUNANDA MAHADEV MUNGEKAR
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078083
|
|
Mrs. SUNANDA MAHADEV MUNGEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
31
|
MALWAN
|
MH-05-002-003-003/178
(ADAVALI)
|
1805002000NRG24140320240072440
|
14/03/2024
|
PRATIKSHA OMPRAKASH MASURKAR
|
1805002WL017197
|
PRATIKSHA OMPRAKASH MASURKAR
|
00051
|
MAHB0000710
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242078095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MALWAN
|
MH-05-002-039-001/14
(BUDHVALE KUDOPI)
|
1805002000NRG24140320240072425
|
14/03/2024
|
U A VALAWE
|
1805002WL017193
|
U A VALAWE
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078065
|
|
Mr. UTTAM ANKUSH WALVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
MALWAN
|
MH-05-002-029-001/351
(DEVLI)
|
1805002000NRG24140320240072309
|
14/03/2024
|
SABAJI DATTARAM PARAB
|
1805002WL017163
|
SABAJI DATTARAM PARAB
|
00078
|
CNRB0015371
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078100
|
|
SABAJI DATTARAM PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALWAN
|
MH-05-002-029-001/353
(DEVLI)
|
1805002000NRG24140320240072310
|
14/03/2024
|
SHIVARAM MAHADEV PALAV
|
1805002WL017163
|
SHIVARAM MAHADEV PALAV
|
00078
|
CNRB0015371
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078101
|
|
SHIVRAM MAHADEV PALAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
35
|
MALWAN
|
MH-05-002-030-001/109
(DHAMAPUR)
|
1805002000NRG24140320240072167
|
14/03/2024
|
Pradnya Pradip Martal
|
1805002WL017134
|
Pradnya Pradip Martal
|
00078
|
CNRB0015376
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242078082
|
|
PRADNYA PRADIP MARTAL
|
CANARA BANK(508532)
|
|
36
|
MALWAN
|
MH-05-002-030-001/125
(DHAMAPUR)
|
1805002000NRG24140320240072172
|
14/03/2024
|
Pradip Vishnu Martal
|
1805002WL017134
|
Pradip Vishnu Martal
|
00078
|
CNRB0015376
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242078075
|
|
PRADIP VISHNU MARTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALWAN
|
MH-05-002-030-001/213
(DHAMAPUR)
|
1805002000NRG24140320240072174
|
14/03/2024
|
GURUDAS DASHARATH DHAMAPURKAR
|
1805002WL017134
|
GURUDAS DASHARATH DHAMAPURKAR
|
00078
|
CNRB0015376
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242078091
|
|
DHAMAPURKAR GURUDAS DASHRATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
MALWAN
|
MH-05-002-030-001/224
(DHAMAPUR)
|
1805002000NRG24140320240072412
|
14/03/2024
|
MADHUKAR VINAY TARI
|
1805002WL017190
|
MADHUKAR VINAY TARI
|
00078
|
CNRB0015376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078129
|
|
MADHUKAR VINAY TARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALWAN
|
MH-05-002-030-001/238
(DHAMAPUR)
|
1805002000NRG24140320240072413
|
14/03/2024
|
Surekha Madhukar Tari
|
1805002WL017190
|
Surekha Madhukar Tari
|
00078
|
CNRB0015376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078127
|
|
SUREKHA MADHUKAR TARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALWAN
|
MH-05-002-030-001/238
(DHAMAPUR)
|
1805002000NRG24140320240072414
|
14/03/2024
|
Vasudev Madhukar Tari
|
1805002WL017190
|
Vasudev Madhukar Tari
|
00078
|
CNRB0015376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078061
|
|
MR VASUDEV MADHUKAR TARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALWAN
|
MH-05-002-030-001/256
(DHAMAPUR)
|
1805002000NRG24140320240072175
|
14/03/2024
|
Prajakta Kishor Dabholkar
|
1805002WL017134
|
Prajakta Kishor Dabholkar
|
00078
|
CNRB0015376
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242078104
|
|
PRAJAKTA KISHOR DABHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALWAN
|
MH-05-002-030-001/26
(DHAMAPUR)
|
1805002000NRG24140320240072176
|
14/03/2024
|
RAMCHANDRA DATTARAM DHAMAPURKAR
|
1805002WL017134
|
RAMCHANDRA DATTARAM DHAMAPURKAR
|
00078
|
CNRB0015376
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242078103
|
|
DHAMAPURKAR RAMCHAND
|
CANARA BANK(508532)
|
|
43
|
MALWAN
|
MH-05-002-030-001/34
(DHAMAPUR)
|
1805002000NRG24140320240072415
|
14/03/2024
|
Vinay Madhukar Tari
|
1805002WL017190
|
Vinay Madhukar Tari
|
00078
|
CNRB0015376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078128
|
|
TARI VINAY MADHUKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
MALWAN
|
MH-05-002-030-001/48
(DHAMAPUR)
|
1805002000NRG24140320240072177
|
14/03/2024
|
AMIT ATMARAM DHAMAPURKAR
|
1805002WL017134
|
AMIT ATMARAM DHAMAPURKAR
|
00078
|
CNRB0015376
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242078084
|
|
AMIT ATMARAM DHAMAPURKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
45
|
MALWAN
|
MH-05-002-003-002/148
(ADAVALI)
|
1805002000NRG24140320240072441
|
14/03/2024
|
LAD SHUBHANGI SHRIDHAR
|
1805002WL017198
|
LAD SHUBHANGI SHRIDHAR
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242078052
|
|
LAD SHUBHANGI SHRIDAHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
MALWAN
|
MH-05-002-003-002/32
(ADAVALI)
|
1805002000NRG24140320240072442
|
14/03/2024
|
LAD YOGESH RAMESH
|
1805002WL017198
|
LAD YOGESH RAMESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078032
|
|
Mr. YOGESH RAMESH LAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MALWAN
|
MH-05-002-003-002/35
(ADAVALI)
|
1805002000NRG24140320240072443
|
14/03/2024
|
LAD NANDKISHOR RAMESH
|
1805002WL017198
|
LAD NANDKISHOR RAMESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078043
|
|
NANDKISHOR RAMESH LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MALWAN
|
MH-05-002-003-003/167
(ADAVALI)
|
1805002000NRG24140320240072438
|
14/03/2024
|
S B MASURKAR
|
1805002WL017197
|
S B MASURKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078051
|
|
Mrs. SUPRIYA BALIRAM MASURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MALWAN
|
MH-05-002-003-003/178
(ADAVALI)
|
1805002000NRG24140320240072439
|
14/03/2024
|
MASURKAR OMPRAKASH HARI
|
1805002WL017197
|
MASURKAR OMPRAKASH HARI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078045
|
|
MR OMPRAKASH HARI MASURKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALWAN
|
MH-05-002-003-004/160
(ADAVALI)
|
1805002000NRG24140320240072416
|
14/03/2024
|
PARADKAR SAMIT MADHUKAR
|
1805002WL017191
|
PARADKAR SAMIT MADHUKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078039
|
|
SAMIT MADHUKAR PARADKAR
|
BANK OF INDIA(508505)
|
|
51
|
MALWAN
|
MH-05-002-003-004/164
(ADAVALI)
|
1805002000NRG24140320240072417
|
14/03/2024
|
PARADKAR SANCHITA SANJAY
|
1805002WL017191
|
PARADKAR SANCHITA SANJAY
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078027
|
|
Mrs. SANCHITA SANJAY PARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MALWAN
|
MH-05-002-003-004/167
(ADAVALI)
|
1805002000NRG24140320240072418
|
14/03/2024
|
PARADKAR SATISH ATMARAM
|
1805002WL017191
|
PARADKAR SATISH ATMARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078044
|
|
PARADKAR SATISHA ATTAMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
MALWAN
|
MH-05-002-003-004/4
(ADAVALI)
|
1805002000NRG24140320240072419
|
14/03/2024
|
GHADI LAXMAN RAMCHANDRA
|
1805002WL017191
|
GHADI LAXMAN RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078050
|
|
GHADI LAXMAN RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
MALWAN
|
MH-05-002-024-001/448
(TARKARLI-KALETHAR)
|
1805002000NRG24140320240072284
|
14/03/2024
|
ACHAREKAR NILAM NILESH
|
1805002WL017159
|
ACHAREKAR NILAM NILESH
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078056
|
|
ACHAREKAR NILAM NILESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
MALWAN
|
MH-05-002-024-001/448
(TARKARLI-KALETHAR)
|
1805002000NRG24140320240072283
|
14/03/2024
|
ACHAREKAR NILESH DNYANDEV
|
1805002WL017159
|
ACHAREKAR NILESH DNYANDEV
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078057
|
|
ACHAREKAR NILESH DAYNDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
MALWAN
|
MH-05-002-024-001/545
(TARKARLI-KALETHAR)
|
1805002000NRG24140320240072271
|
14/03/2024
|
KELUSKAR KIRAN MANOHAR
|
1805002WL017153
|
KELUSKAR KIRAN MANOHAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078058
|
|
KELUSKAR KIRAN MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
MALWAN
|
MH-05-002-029-001/218
(DEVLI)
|
1805002000NRG24140320240072303
|
14/03/2024
|
CHAVAN DAYANAND VAMAN
|
1805002WL017163
|
CHAVAN DAYANAND VAMAN
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078040
|
|
CHAVAN DAYANAND WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
MALWAN
|
MH-05-002-029-001/218
(DEVLI)
|
1805002000NRG24140320240072304
|
14/03/2024
|
CHAVAN NAVANEET DAYANAND
|
1805002WL017163
|
CHAVAN NAVANEET DAYANAND
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078012
|
|
NAVANEET DAYANAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALWAN
|
MH-05-002-029-001/219
(DEVLI)
|
1805002000NRG24140320240072305
|
14/03/2024
|
CHAVAN KISHOR DATTARAM
|
1805002WL017163
|
CHAVAN KISHOR DATTARAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078031
|
|
KISHOR DATTARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MALWAN
|
MH-05-002-029-001/235
(DEVLI)
|
1805002000NRG24140320240072306
|
14/03/2024
|
SAWANT SULABHA MAHADEO
|
1805002WL017163
|
SAWANT SULABHA MAHADEO
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078037
|
|
SULBHA MAHADEV SAWANT
|
BANK OF INDIA(508505)
|
|
61
|
MALWAN
|
MH-05-002-029-001/4
(DEVLI)
|
1805002000NRG24140320240072311
|
14/03/2024
|
CHAVAN BHANUDAS RAGHOJI
|
1805002WL017163
|
CHAVAN BHANUDAS RAGHOJI
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078029
|
|
CHAVAN BHANUDAS RAGHOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
MALWAN
|
MH-05-002-029-003/117
(DEVLI)
|
1805002000NRG24140320240072118
|
14/03/2024
|
CHAVAN MILIND VASANT
|
1805002WL017127
|
CHAVAN MILIND VASANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078038
|
|
CHAVAN MILIND VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
MALWAN
|
MH-05-002-029-003/14
(DEVLI)
|
1805002000NRG24140320240072289
|
14/03/2024
|
GOVEKAR SHRIKRUSHAN BHARAT
|
1805002WL017162
|
GOVEKAR SHRIKRUSHAN BHARAT
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078047
|
|
SHRIKRUSHAN BHARAT GOVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALWAN
|
MH-05-002-029-003/17
(DEVLI)
|
1805002000NRG24140320240072123
|
14/03/2024
|
JAGRUTI JANARDAN CHAVAN
|
1805002WL017127
|
JAGRUTI JANARDAN CHAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078033
|
|
CHAVAN JAGRUTI JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
MALWAN
|
MH-05-002-029-003/99
(DEVLI)
|
1805002000NRG24140320240072126
|
14/03/2024
|
CHAVAN RATNMALA RAGHUNATH
|
1805002WL017127
|
CHAVAN RATNMALA RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078046
|
|
RATNAMALA RAGHUNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALWAN
|
MH-05-002-035-002/106
(KHARARE_PEDUR)
|
1805002000NRG24140320240072195
|
14/03/2024
|
PENDURKAR SUJATA SURESH
|
1805002WL017140
|
PENDURKAR SUJATA SURESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078020
|
|
Mrs. SUJATA SURESH PENDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MALWAN
|
MH-05-002-035-002/106
(KHARARE_PEDUR)
|
1805002000NRG24140320240072194
|
14/03/2024
|
PENDURKAR SURESH RAMESH
|
1805002WL017140
|
PENDURKAR SURESH RAMESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078022
|
|
PENDURKAR SURESH RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
MALWAN
|
MH-05-002-035-002/15
(KHARARE_PEDUR)
|
1805002000NRG24140320240072196
|
14/03/2024
|
PUJARE CHHAYA NARAYAN
|
1805002WL017140
|
PUJARE CHHAYA NARAYAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078018
|
|
PUJARE CHHAYA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
MALWAN
|
MH-05-002-035-002/155
(KHARARE_PEDUR)
|
1805002000NRG24140320240072198
|
14/03/2024
|
RAWOOL CHANDRAKANT VASUDEV
|
1805002WL017140
|
RAWOOL CHANDRAKANT VASUDEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078026
|
|
RAWOOL CHANDRAKANT VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
MALWAN
|
MH-05-002-035-002/155
(KHARARE_PEDUR)
|
1805002000NRG24140320240072197
|
14/03/2024
|
RAWOOL CHARUSHEELA CHANDRAKANT
|
1805002WL017140
|
RAWOOL CHARUSHEELA CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078014
|
|
Mrs. CHARUSHEELA CHANDRAKANT RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MALWAN
|
MH-05-002-035-002/156
(KHARARE_PEDUR)
|
1805002000NRG24140320240072199
|
14/03/2024
|
RAWOOL MAHESH GANPAT
|
1805002WL017140
|
RAWOOL MAHESH GANPAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078016
|
|
Mr. MAHESH GANPAT RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MALWAN
|
MH-05-002-035-002/156
(KHARARE_PEDUR)
|
1805002000NRG24140320240072200
|
14/03/2024
|
RAWOOL MAYURI MOHAN
|
1805002WL017140
|
RAWOOL MAYURI MOHAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078021
|
|
RAWOOL MAYURI MOHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
MALWAN
|
MH-05-002-035-002/23
(KHARARE_PEDUR)
|
1805002000NRG24140320240072201
|
14/03/2024
|
PUJARE LALITA NARAYAN
|
1805002WL017140
|
PUJARE LALITA NARAYAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078019
|
|
PUJARE LALITA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
MALWAN
|
MH-05-002-035-002/261
(KHARARE_PEDUR)
|
1805002000NRG24140320240072202
|
14/03/2024
|
MANOJ DHAKOJI RAWOOL
|
1805002WL017140
|
MANOJ DHAKOJI RAWOOL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078017
|
|
Mr. MANOJ DHAKOJI RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MALWAN
|
MH-05-002-035-002/261
(KHARARE_PEDUR)
|
1805002000NRG24140320240072203
|
14/03/2024
|
RAWOOL MANUJA MANOJ
|
1805002WL017140
|
RAWOOL MANUJA MANOJ
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078023
|
|
RAWOOL MANUJA MANOJ
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
76
|
MALWAN
|
MH-05-002-035-002/9
(KHARARE_PEDUR)
|
1805002000NRG24140320240072267
|
14/03/2024
|
SAWANT ANIKET GAJANAN
|
1805002WL017152
|
SAWANT ANIKET GAJANAN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078054
|
|
SAWANT ANIKET GAJANAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
77
|
MALWAN
|
MH-05-002-035-002/9
(KHARARE_PEDUR)
|
1805002000NRG24140320240072264
|
14/03/2024
|
SAWANT GAJANAN VASUDEV
|
1805002WL017152
|
SAWANT GAJANAN VASUDEV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078015
|
|
SAWANT GAJANAN VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
MALWAN
|
MH-05-002-035-002/9
(KHARARE_PEDUR)
|
1805002000NRG24140320240072265
|
14/03/2024
|
SAWANT GEETA GAJANAN
|
1805002WL017152
|
SAWANT GEETA GAJANAN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078025
|
|
SAWANT GEETA GAJANAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
79
|
MALWAN
|
MH-05-002-035-002/9
(KHARARE_PEDUR)
|
1805002000NRG24140320240072266
|
14/03/2024
|
SAWANT TUKARAM GAJANAN
|
1805002WL017152
|
SAWANT TUKARAM GAJANAN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078024
|
|
MR TUKARAM GAJANAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALWAN
|
MH-05-002-039-001/12
(BUDHVALE KUDOPI)
|
1805002000NRG24140320240072424
|
14/03/2024
|
GHADI SANTOSH BABURAV
|
1805002WL017193
|
GHADI SANTOSH BABURAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078013
|
|
SANTOSH BABURAV GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALWAN
|
MH-05-002-044-001/129
(MALGAV)
|
1805002000NRG24140320240072431
|
14/03/2024
|
PARAB NAGESH ANKUSH
|
1805002WL017196
|
PARAB NAGESH ANKUSH
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078036
|
|
PARAB NAGESH ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
82
|
MALWAN
|
MH-05-002-044-001/290
(MALGAV)
|
1805002000NRG24140320240072434
|
14/03/2024
|
PARAB SAINATH KRUSHNA
|
1805002WL017196
|
PARAB SAINATH KRUSHNA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078030
|
|
MR SAINATH KRISHNA PARAB
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALWAN
|
MH-05-002-044-001/429
(MALGAV)
|
1805002000NRG24140320240072437
|
14/03/2024
|
SARNAIK VINAYAK VISHWANATH
|
1805002WL017196
|
SARNAIK VINAYAK VISHWANATH
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078042
|
|
SARNAIK VINAYAK VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
84
|
MALWAN
|
MH-05-002-045-001/180
(MIRYABANDA)
|
1805002000NRG24140320240072342
|
14/03/2024
|
LAD PRATHAMESH SITARAM
|
1805002WL017173
|
LAD PRATHAMESH SITARAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078010
|
|
LAD PRATHAMESH SITARAM
|
SARASWAT BANK(652150)
|
|
85
|
MALWAN
|
MH-05-002-061-001/23
(HADI)
|
1805002000NRG24140320240072106
|
14/03/2024
|
Mamata Shivram Gaonkar
|
1805002WL017126
|
Mamata Shivram Gaonkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078011
|
|
GAONKAR MAMATA SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
86
|
MALWAN
|
MH-05-002-061-001/292
(HADI)
|
1805002000NRG24140320240072111
|
14/03/2024
|
HADAKAR DILIP KRISHNA
|
1805002WL017126
|
HADAKAR DILIP KRISHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078009
|
|
DILIP KRISHNA HADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
87
|
MALWAN
|
MH-05-002-028-001/630
(DEVBAG)
|
1805002000NRG24140320240072362
|
14/03/2024
|
SAHADEV DULAJI SALAGAVKAR
|
1805002WL017180
|
SAHADEV DULAJI SALAGAVKAR
|
00415
|
SBIN0000420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078121
|
|
SAHADEV DULAJI SALGAONKAR
|
BANK OF INDIA(508505)
|
|
88
|
MALWAN
|
MH-05-002-029-003/353
(DEVLI)
|
1805002000NRG24140320240072294
|
14/03/2024
|
MANGESH WAMAN GOVEKAR
|
1805002WL017162
|
MANGESH WAMAN GOVEKAR
|
00415
|
SBIN0000420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078099
|
|
MANGESH WAMAN GOVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALWAN
|
MH-05-002-044-001/339
(MALGAV)
|
1805002000NRG24140320240072435
|
14/03/2024
|
KASHINATH LAXMAN NAIK
|
1805002WL017196
|
KASHINATH LAXMAN NAIK
|
00415
|
SBIN0000420
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078067
|
|
KASHINATH LAXMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
90
|
MALWAN
|
MH-05-002-028-001/631
(DEVBAG)
|
1805002000NRG24140320240072363
|
14/03/2024
|
MANOJ ASHOK CHOPADEKAR
|
1805002WL017180
|
MANOJ ASHOK CHOPADEKAR
|
00462
|
UCBA0003065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078122
|
|
MANOJ ASHOK CHOPADEKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
91
|
MALWAN
|
MH-05-002-024-001/411
(TARKARLI-KALETHAR)
|
1805002000NRG24140320240072279
|
14/03/2024
|
Dhondu Vitthal Sawant
|
1805002WL017157
|
Dhondu Vitthal Sawant
|
00468
|
UBIN0537764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078125
|
|
DHONDU VITTHAL SAWANT
|
UNION BANK OF INDIA(508500)
|
|
92
|
MALWAN
|
MH-05-002-024-001/412
(TARKARLI-KALETHAR)
|
1805002000NRG24140320240072287
|
14/03/2024
|
Chandrakant Vitthal Sawant
|
1805002WL017161
|
Chandrakant Vitthal Sawant
|
00468
|
UBIN0537764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078124
|
|
CHANDRAKANT VITTHAL SAWANT
|
UNION BANK OF INDIA(508500)
|
|
93
|
MALWAN
|
MH-05-002-024-001/416
(TARKARLI-KALETHAR)
|
1805002000NRG24140320240072286
|
14/03/2024
|
SUDHAKAR KASHIRAM SAWANT
|
1805002WL017160
|
SUDHAKAR KASHIRAM SAWANT
|
00468
|
UBIN0537764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078123
|
|
SUDHAKAR KASHIRAM SAWANT
|
UNION BANK OF INDIA(508500)
|
|
94
|
MALWAN
|
MH-05-002-028-001/656
(DEVBAG)
|
1805002000NRG24140320240072364
|
14/03/2024
|
VIJAY GOPAL CHOPADEKAR
|
1805002WL017180
|
VIJAY GOPAL CHOPADEKAR
|
00468
|
UBIN0537764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078126
|
|
VIJAY GOPAL CHOPADEKAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
MALWAN
|
MH-05-002-044-001/281
(MALGAV)
|
1805002000NRG24140320240072433
|
14/03/2024
|
D S JADHAV
|
1805002WL017196
|
D S JADHAV
|
00468
|
UBIN0537764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078107
|
|
JADHAV DIPALI SANDIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
96
|
MALWAN
|
MH-05-002-044-001/339
(MALGAV)
|
1805002000NRG24140320240072436
|
14/03/2024
|
KISHORI KASHINATH NAIK
|
1805002WL017196
|
KISHORI KASHINATH NAIK
|
00468
|
UBIN0537764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078076
|
|
KISHORI KASHINATH NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
97
|
MALWAN
|
MH-05-002-049-001/285
(VADACHAPAT)
|
1805002000NRG24140320240072368
|
14/03/2024
|
GANPAT CHANDRAKANT HADKAR
|
1805002WL017183
|
GANPAT CHANDRAKANT HADKAR
|
00468
|
UBIN0568643
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078114
|
|
HADKAR GANPAT CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
MALWAN
|
MH-05-002-012-001/214
(KIRLOS)
|
1805002000NRG24140320240072421
|
14/03/2024
|
Bhaskar Krishna Lad
|
1805002WL017192
|
Bhaskar Krishna Lad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078098
|
|
BHASKAR KRUSHNA LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MALWAN
|
MH-05-002-012-001/214
(KIRLOS)
|
1805002000NRG24140320240072420
|
14/03/2024
|
manohar krushna lad
|
1805002WL017192
|
manohar krushna lad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078097
|
|
LAD MANOHAR KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
100
|
MALWAN
|
MH-05-002-012-001/216
(KIRLOS)
|
1805002000NRG24140320240072422
|
14/03/2024
|
mangesh dattaram gavde
|
1805002WL017192
|
mangesh dattaram gavde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078081
|
|
MANGESH DATTARAM GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALWAN
|
MH-05-002-012-002/7
(KIRLOS)
|
1805002000NRG24140320240072423
|
14/03/2024
|
v m ghadigokar
|
1805002WL017192
|
v m ghadigokar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242078077
|
|
VASANT MAHADEV GHADIGANONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MALWAN
|
MH-05-002-029-003/112
(DEVLI)
|
1805002000NRG24140320240072117
|
14/03/2024
|
arati mahesh chavan
|
1805002WL017127
|
arati mahesh chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078063
|
|
ARATI MAHESH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MALWAN
|
MH-05-002-029-003/117
(DEVLI)
|
1805002000NRG24140320240072119
|
14/03/2024
|
MEGHALI MILIND CHAVAN
|
1805002WL017127
|
MEGHALI MILIND CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078034
|
|
CHAVAN MEGHALI MILIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
104
|
MALWAN
|
MH-05-002-029-003/120
(DEVLI)
|
1805002000NRG24140320240072120
|
14/03/2024
|
GANAPAT HARI CHAVAN
|
1805002WL017127
|
GANAPAT HARI CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078080
|
|
GANPAT HARI CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MALWAN
|
MH-05-002-029-003/120
(DEVLI)
|
1805002000NRG24140320240072121
|
14/03/2024
|
SAMIKSHA GANPAT CHAVAN
|
1805002WL017127
|
SAMIKSHA GANPAT CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078068
|
|
SAMIKSHA GANPAT CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MALWAN
|
MH-05-002-029-003/17
(DEVLI)
|
1805002000NRG24140320240072122
|
14/03/2024
|
J B CHAVAN
|
1805002WL017127
|
J B CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078069
|
|
JANARDAN BHASKAR CHAVAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
107
|
MALWAN
|
MH-05-002-029-003/30
(DEVLI)
|
1805002000NRG24140320240072124
|
14/03/2024
|
GANGARAM VITTHAL CHAVAN
|
1805002WL017127
|
GANGARAM VITTHAL CHAVAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078070
|
|
GANGARAM VITTHAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MALWAN
|
MH-05-002-029-003/30
(DEVLI)
|
1805002000NRG24140320240072125
|
14/03/2024
|
PUJA GANGARAM CHAVAN
|
1805002WL017127
|
PUJA GANGARAM CHAVAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078071
|
|
CHAVAN PUJA GANGARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MALWAN
|
MH-05-002-029-003/351
(DEVLI)
|
1805002000NRG24140320240072293
|
14/03/2024
|
DAYANAND DAMODAR CHAVAN
|
1805002WL017162
|
DAYANAND DAMODAR CHAVAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078106
|
|
DAYANAND DAMODAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALWAN
|
MH-05-002-049-001/199
(VADACHAPAT)
|
1805002000NRG24140320240072150
|
14/03/2024
|
Ravindra Suryakant Parab
|
1805002WL017131
|
Ravindra Suryakant Parab
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078093
|
|
RAVINDRA SURYAKANT PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MALWAN
|
MH-05-002-049-001/265
(VADACHAPAT)
|
1805002000NRG24140320240072153
|
14/03/2024
|
Suraj Chandrakant Palav
|
1805002WL017131
|
Suraj Chandrakant Palav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078092
|
|
SURAJ CHNADRAKANT PALAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MALWAN
|
MH-05-002-049-001/43
(VADACHAPAT)
|
1805002000NRG24140320240072154
|
14/03/2024
|
Viraj Vidhyadhar Patkar
|
1805002WL017131
|
Viraj Vidhyadhar Patkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078094
|
|
VIRAJ VIDYADHAR PATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MALWAN
|
MH-05-002-049-001/55
(VADACHAPAT)
|
1805002000NRG24140320240072369
|
14/03/2024
|
A V PALAV
|
1805002WL017183
|
A V PALAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078072
|
|
ASHOK VASANT PALAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MALWAN
|
MH-05-002-049-001/55
(VADACHAPAT)
|
1805002000NRG24140320240072370
|
14/03/2024
|
PALAV ARUNA ASHOK
|
1805002WL017183
|
PALAV ARUNA ASHOK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078073
|
|
ARUNA ASHOK PALAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALWAN
|
MH-05-002-049-001/8
(VADACHAPAT)
|
1805002000NRG24140320240072157
|
14/03/2024
|
prabhudesai dayanand vilas
|
1805002WL017131
|
prabhudesai dayanand vilas
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078074
|
|
DAYANAND VILAS PRABHUDESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MALWAN
|
MH-05-002-061-001/24
(HADI)
|
1805002000NRG24140320240072108
|
14/03/2024
|
R R Rawale
|
1805002WL017126
|
R R Rawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078079
|
|
RANJANA RAJENDRA RAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MALWAN
|
MH-05-002-061-001/41
(HADI)
|
1805002000NRG24140320240072115
|
14/03/2024
|
AMRUTA ANAND RAWALE
|
1805002WL017126
|
AMRUTA ANAND RAWALE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242078064
|
|
RAWALE AMRUTA ANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
118
|
MALWAN
|
MH-05-002-029-001/210
(DEVLI)
|
1805002000NRG24140320240072301
|
14/03/2024
|
VETUREKAR MILIN GOPAL
|
1805002WL017163
|
VETUREKAR MILIN GOPAL
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078041
|
|
VETUREKAR MILIN GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
119
|
MALWAN
|
MH-05-002-029-001/210
(DEVLI)
|
1805002000NRG24140320240072302
|
14/03/2024
|
VETUREKAR SAMEER GOPAL
|
1805002WL017163
|
VETUREKAR SAMEER GOPAL
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078048
|
|
SAMEER GOPAL VETUREKAR
|
CANARA BANK(508532)
|
|
120
|
MALWAN
|
MH-05-002-029-003/100
(DEVLI)
|
1805002000NRG24140320240072116
|
14/03/2024
|
CHAVAN APARNA ACHYUT
|
1805002WL017127
|
CHAVAN APARNA ACHYUT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078053
|
|
APARNA ACHYUT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
121
|
MALWAN
|
MH-05-002-028-001/654
(DEVBAG)
|
1805002000NRG24140320240072429
|
14/03/2024
|
FARNANDIS MININ TAMAS
|
1805002WL017195
|
FARNANDIS MININ TAMAS
|
00770
|
SIDC0001061
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078055
|
|
MININ THOMAS FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
122
|
MALWAN
|
MH-05-002-003-003/4-A
(ADAVALI)
|
1805002000NRG24140320240072427
|
14/03/2024
|
SAWANT YATIN HARICHANDRA
|
1805002WL017194
|
SAWANT YATIN HARICHANDRA
|
00770
|
SIDC0001062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078059
|
|
YATIN HARISHCHANDRA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALWAN
|
MH-05-002-003-003/64-A
(ADAVALI)
|
1805002000NRG24140320240072428
|
14/03/2024
|
SAWANT HARISHCHANDRA BHASKAR
|
1805002WL017194
|
SAWANT HARISHCHANDRA BHASKAR
|
00770
|
SIDC0001062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242078060
|
|
HARISHCHANDRA BHASKAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180999
|
180999
|
|
|
|
|
|
|
|