Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_220623APB_FTO_81333
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALWAN MH-05-002-029-001/235
(DEVLI) 		1805002000NRG24220620230018257 22/06/2023 MADHAVI MAHADEV SAWANT 1805002WL003850 MADHAVI MAHADEV SAWANT 00048 BKID0001449 1614 1614 Processed 27/06/2023 A177230229581 SAWANT MADHAVI MAHADEV SARASWAT BANK(652150)
2 MALWAN MH-05-002-029-001/343
(DEVLI) 		1805002000NRG24220620230018258 22/06/2023 ARJUN DATTARAM CHAVAN 1805002WL003850 ARJUN DATTARAM CHAVAN 00048 BKID0001449 1614 1614 Processed 27/06/2023 A177230229580 ARJUN DATTARAM CHAVAN BANK OF INDIA(508505)
SubTotal 3228 3228
3 MALWAN MH-05-002-029-003/270
(DEVLI) 		1805002000NRG24220620230018187 22/06/2023 MAHESH PRABHKAR CHAVAN 1805002WL003837 MAHESH PRABHKAR CHAVAN 00051 MAHB0000072 1602 1602 Processed 27/06/2023 A177230229621 MAHESH PRABHAKAR CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1602 1602
4 MALWAN MH-05-002-051-001/108
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018225 22/06/2023 R D GURAM 1805002WL003841 R D GURAM 00051 MAHB0000355 1662 1662 Processed 27/06/2023 A177230229606 Mr. RAVINDRA DATTARAM GURAM BANK OF MAHARASHTRA(607387)
5 MALWAN MH-05-002-051-001/108
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018226 22/06/2023 R R GURAM 1805002WL003841 R R GURAM 00051 MAHB0000355 1385 1385 Processed 27/06/2023 A177230229623 Mrs. RESHMA RAVINDRA GURAM BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-051-001/108
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018228 22/06/2023 TUSHAR RAVINDRA GURAM 1805002WL003841 TUSHAR RAVINDRA GURAM 00051 MAHB0000355 1385 1385 Processed 27/06/2023 A177230229613 Master TUSHAR RAVINDRA GURAM BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-051-001/126
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018219 22/06/2023 DAJI RAMCHANDRA RAWALE 1805002WL003840 DAJI RAMCHANDRA RAWALE 00051 MAHB0000355 1632 1632 Processed 27/06/2023 A177230229586 Mr. DAJI RAMCHANDRA RAWALE BANK OF MAHARASHTRA(607387)
8 MALWAN MH-05-002-051-001/126
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018220 22/06/2023 S D RAWALE 1805002WL003840 S D RAWALE 00051 MAHB0000355 1632 1632 Processed 27/06/2023 A177230229622 Mrs. SAYALI DAJI RAWALE BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-051-001/166
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018221 22/06/2023 ravindra narayan phatak 1805002WL003840 ravindra narayan phatak 00051 MAHB0000355 1632 1632 Processed 27/06/2023 A177230229614 RAVINDRA NARAYAN PHATAK UCO BANK(607066)
10 MALWAN MH-05-002-051-001/166
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018222 22/06/2023 reshma ravindra phatak 1805002WL003840 reshma ravindra phatak 00051 MAHB0000355 1632 1632 Processed 27/06/2023 A177230229584 RESHMA RAVINDRA FATAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALWAN MH-05-002-051-001/187
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018223 22/06/2023 BHAGYASHRI RADHAKRISHNA PHATAK 1805002WL003840 BHAGYASHRI RADHAKRISHNA PHATAK 00051 MAHB0000355 1360 1360 Processed 27/06/2023 A177230229610 Mrs. BHAGYASHRI RADHAKRISHNA PHATAK BANK OF MAHARASHTRA(607387)
12 MALWAN MH-05-002-051-002/133
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018224 22/06/2023 K V WAIRKAR 1805002WL003840 K V WAIRKAR 00051 MAHB0000355 1360 1360 Processed 27/06/2023 A177230229583 BHOJANE KISHOR VISHVNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 MALWAN MH-05-002-051-002/141
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018207 22/06/2023 M M PHATAK 1805002WL003839 M M PHATAK 00051 MAHB0000355 1650 1650 Processed 27/06/2023 A177230229624 PHATAK MAYUR MANGESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 MALWAN MH-05-002-051-002/160
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018265 22/06/2023 AKSHAY SUHAS BHOJANE 1805002WL003851 AKSHAY SUHAS BHOJANE 00051 MAHB0000355 1350 1350 Processed 27/06/2023 A177230229609 Mr. AKSHAY SUHAS BHOJANE BANK OF MAHARASHTRA(607387)
15 MALWAN MH-05-002-051-002/160
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018262 22/06/2023 SUHAS VITTHAL BHOJANE 1805002WL003851 SUHAS VITTHAL BHOJANE 00051 MAHB0000355 1620 1620 Processed 27/06/2023 A177230229607 MR SUHAS VITTHAL BHOJANE STATE BANK OF INDIA(508548)
16 MALWAN MH-05-002-051-002/160
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018263 22/06/2023 SUREKHA SUHAS BHOJANE 1805002WL003851 SUREKHA SUHAS BHOJANE 00051 MAHB0000355 1620 1620 Processed 27/06/2023 A177230229616 Mrs. SUREKHA SUHAS BHOJANE BANK OF MAHARASHTRA(607387)
17 MALWAN MH-05-002-051-002/160
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018264 22/06/2023 vitthal suhas bhojane 1805002WL003851 vitthal suhas bhojane 00051 MAHB0000355 1620 1620 Processed 27/06/2023 A177230229608 Mr. VITTHAL SUHAS BHOJANE BANK OF MAHARASHTRA(607387)
18 MALWAN MH-05-002-051-002/162
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018209 22/06/2023 PRIYANKA PANDUANG BHOJANE 1805002WL003839 PRIYANKA PANDUANG BHOJANE 00051 MAHB0000355 1650 1650 Processed 27/06/2023 A177230229611 BHOJANE PRIYANKA PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 MALWAN MH-05-002-051-002/165
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018212 22/06/2023 GANESH TUKAARAM DAGARE 1805002WL003839 GANESH TUKAARAM DAGARE 00051 MAHB0000355 1650 1650 Rejected 26/06/2023 A177230229615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MALWAN MH-05-002-051-002/165
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018211 22/06/2023 TUKARAM NARAYAN DAGARE 1805002WL003839 TUKARAM NARAYAN DAGARE 00051 MAHB0000355 1650 1650 Processed 27/06/2023 A177230229612 DAGARE TUKARAM NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 MALWAN MH-05-002-051-002/174
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018214 22/06/2023 AARYA AVDHOOT DAGARE 1805002WL003839 AARYA AVDHOOT DAGARE 00051 MAHB0000355 1650 1650 Processed 27/06/2023 A177230229618 Mrs. AARYA AVDHOOT DAGARE BANK OF MAHARASHTRA(607387)
22 MALWAN MH-05-002-051-002/174
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018213 22/06/2023 Avadhoot Jaiprakash Dagre 1805002WL003839 Avadhoot Jaiprakash Dagre 00051 MAHB0000355 1650 1650 Processed 27/06/2023 A177230229629 DAGARE AVDHUT JAYPRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 MALWAN MH-05-002-051-002/174
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018215 22/06/2023 NILESH JAIPRAKASH DAGRE 1805002WL003839 NILESH JAIPRAKASH DAGRE 00051 MAHB0000355 1650 1650 Processed 27/06/2023 A177230229617 NILESH JAIPRAKASH DAGRE BANK OF BARODA(606985)
24 MALWAN MH-05-002-051-002/191
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018216 22/06/2023 RAMCHANDRA DNYANDEV DHOLAM 1805002WL003839 RAMCHANDRA DNYANDEV DHOLAM 00051 MAHB0000355 1650 1650 Processed 27/06/2023 A177230229619 Mr. RAMCHANDRA DNYANDEV DHOLAM BANK OF MAHARASHTRA(607387)
25 MALWAN MH-05-002-051-002/277
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018217 22/06/2023 VIJAY VILAS DHOLAM 1805002WL003839 VIJAY VILAS DHOLAM 00051 MAHB0000355 1650 1650 Processed 27/06/2023 A177230229620 DHOLAM VIJAY VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 MALWAN MH-05-002-051-002/9
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018218 22/06/2023 VIKAS VISHNU LUDABE 1805002WL003839 VIKAS VISHNU LUDABE 00051 MAHB0000355 1650 1650 Processed 27/06/2023 A177230229585 LUDBE VIKAS VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 36390 36390
27 MALWAN MH-05-002-029-001/351
(DEVLI) 		1805002000NRG24220620230018259 22/06/2023 SABAJI DATTARAM PARAB 1805002WL003850 SABAJI DATTARAM PARAB 00078 CNRB0015371 1614 1614 Processed 27/06/2023 A177230229604 SABAJI DATTARAM PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MALWAN MH-05-002-029-001/353
(DEVLI) 		1805002000NRG24220620230018260 22/06/2023 SHIVARAM MAHADEV PALAV 1805002WL003850 SHIVARAM MAHADEV PALAV 00078 CNRB0015371 1614 1614 Processed 27/06/2023 A177230229605 SHIVRAM MAHADEV PALAV UNION BANK OF INDIA(508500)
SubTotal 3228 3228
29 MALWAN MH-05-002-007-001/160
(AMBERI) 		1805002000NRG24220620230018233 22/06/2023 AMBERKAR GANPAT NARAYAN 1805002WL003843 AMBERKAR GANPAT NARAYAN 00114 HDFC0CSINDC 1911 1911 Processed 27/06/2023 A177230229641 AMBERKAR GANPAT NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 MALWAN MH-05-002-007-001/40
(AMBERI) 		1805002000NRG24220620230018236 22/06/2023 AMBERKAR ANAND SUBHASH 1805002WL003843 AMBERKAR ANAND SUBHASH 00114 HDFC0CSINDC 819 819 Processed 27/06/2023 A177230229572 AMBERKAR ANAND SUBHASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 MALWAN MH-05-002-007-001/40
(AMBERI) 		1805002000NRG24220620230018235 22/06/2023 AMBERKAR SUHASINI SUBHASH 1805002WL003843 AMBERKAR SUHASINI SUBHASH 00114 HDFC0CSINDC 1911 1911 Processed 27/06/2023 A177230229634 AMBERKAR SUHASINI SUBHASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 MALWAN MH-05-002-007-003/105
(AMBERI) 		1805002000NRG24220620230018230 22/06/2023 PEDNEKAR NILESH KRISHNA 1805002WL003842 PEDNEKAR NILESH KRISHNA 00114 HDFC0CSINDC 1614 1614 Processed 27/06/2023 A177230229643 PEDNEKAR NILESH KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 MALWAN MH-05-002-029-001/218
(DEVLI) 		1805002000NRG24220620230018253 22/06/2023 CHAVAN DAYANAND VAMAN 1805002WL003850 CHAVAN DAYANAND VAMAN 00114 HDFC0CSINDC 1614 1614 Processed 27/06/2023 A177230229631 CHAVAN DAYANAND WAMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 MALWAN MH-05-002-029-001/218
(DEVLI) 		1805002000NRG24220620230018254 22/06/2023 CHAVAN NAVANEET DAYANAND 1805002WL003850 CHAVAN NAVANEET DAYANAND 00114 HDFC0CSINDC 1614 1614 Processed 27/06/2023 A177230229569 NAVANEET DAYANAND CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALWAN MH-05-002-029-001/219
(DEVLI) 		1805002000NRG24220620230018255 22/06/2023 CHAVAN KISHOR DATTARAM 1805002WL003850 CHAVAN KISHOR DATTARAM 00114 HDFC0CSINDC 1614 1614 Processed 27/06/2023 A177230229576 KISHOR DATTARAM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MALWAN MH-05-002-029-001/235
(DEVLI) 		1805002000NRG24220620230018256 22/06/2023 SAWANT SULABHA MAHADEO 1805002WL003850 SAWANT SULABHA MAHADEO 00114 HDFC0CSINDC 1614 1614 Processed 27/06/2023 A177230229630 SULBHA MAHADEV SAWANT BANK OF INDIA(508505)
37 MALWAN MH-05-002-029-001/4
(DEVLI) 		1805002000NRG24220620230018261 22/06/2023 CHAVAN BHANUDAS RAGHOJI 1805002WL003850 CHAVAN BHANUDAS RAGHOJI 00114 HDFC0CSINDC 1614 1614 Processed 27/06/2023 A177230229578 CHAVAN BHANUDAS RAGHOJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 MALWAN MH-05-002-029-003/117
(DEVLI) 		1805002000NRG24220620230018198 22/06/2023 CHAVAN MILIND VASANT 1805002WL003838 CHAVAN MILIND VASANT 00114 HDFC0CSINDC 1644 1644 Processed 27/06/2023 A177230229639 CHAVAN MILIND VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 MALWAN MH-05-002-029-003/14
(DEVLI) 		1805002000NRG24220620230018184 22/06/2023 GOVEKAR SHRIKRUSHAN BHARAT 1805002WL003837 GOVEKAR SHRIKRUSHAN BHARAT 00114 HDFC0CSINDC 1602 1602 Processed 27/06/2023 A177230229571 SHRIKRUSHAN BHARAT GOVEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MALWAN MH-05-002-029-003/17
(DEVLI) 		1805002000NRG24220620230018203 22/06/2023 JAGRUTI JANARDAN CHAVAN 1805002WL003838 JAGRUTI JANARDAN CHAVAN 00114 HDFC0CSINDC 1644 1644 Processed 27/06/2023 A177230229640 CHAVAN JAGRUTI JANARDAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 MALWAN MH-05-002-029-003/231
(DEVLI) 		1805002000NRG24220620230018185 22/06/2023 CHAVAN NARESH SURESHCHANDRA 1805002WL003837 CHAVAN NARESH SURESHCHANDRA 00114 HDFC0CSINDC 1602 1602 Processed 27/06/2023 A177230229577 NARESH SURESHCHANDRA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALWAN MH-05-002-029-003/231
(DEVLI) 		1805002000NRG24220620230018186 22/06/2023 CHAVAN PRIYA NARESH 1805002WL003837 CHAVAN PRIYA NARESH 00114 HDFC0CSINDC 1602 1602 Processed 27/06/2023 A177230229638 PRIYA NARESH CHAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MALWAN MH-05-002-029-003/363
(DEVLI) 		1805002000NRG24220620230018191 22/06/2023 MANJAREKAR GAYATRI GANESH 1805002WL003837 MANJAREKAR GAYATRI GANESH 00114 HDFC0CSINDC 1602 1602 Processed 27/06/2023 A177230229636 GAYATRI GANESH MANJAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALWAN MH-05-002-029-003/363
(DEVLI) 		1805002000NRG24220620230018190 22/06/2023 MANJAREKARPRIYANKA PRAKASH 1805002WL003837 MANJAREKARPRIYANKA PRAKASH 00114 HDFC0CSINDC 1602 1602 Processed 27/06/2023 A177230229635 PRIYANKA PRAKASH MANJAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALWAN MH-05-002-029-003/98
(DEVLI) 		1805002000NRG24220620230018192 22/06/2023 MANJREKAR HEMANGI RAVJI 1805002WL003837 MANJREKAR HEMANGI RAVJI 00114 HDFC0CSINDC 1602 1602 Processed 27/06/2023 A177230229633 HEMANGAI RAVAJI MANJAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MALWAN MH-05-002-029-003/98
(DEVLI) 		1805002000NRG24220620230018193 22/06/2023 MANJREKAR VIRESH RAVJI 1805002WL003837 MANJREKAR VIRESH RAVJI 00114 HDFC0CSINDC 1602 1602 Processed 27/06/2023 A177230229574 VIRESH RAVAJI MANJAREKAR UNION BANK OF INDIA(508500)
47 MALWAN MH-05-002-029-003/99
(DEVLI) 		1805002000NRG24220620230018206 22/06/2023 CHAVAN RATNMALA RAGHUNATH 1805002WL003838 CHAVAN RATNMALA RAGHUNATH 00114 HDFC0CSINDC 1644 1644 Processed 27/06/2023 A177230229575 RATNAMALA RAGHUNATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALWAN MH-05-002-035-004/11
(KHARARE_PEDUR) 		1805002000NRG24220620230018247 22/06/2023 PATKAR VAISHALI VASANT 1805002WL003848 PATKAR VAISHALI VASANT 00114 HDFC0CSINDC 1365 1365 Processed 27/06/2023 A177230229642 PATKAR VAISHALI VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
49 MALWAN MH-05-002-035-004/11
(KHARARE_PEDUR) 		1805002000NRG24220620230018248 22/06/2023 PATKAR VASANT MADAN 1805002WL003848 PATKAR VASANT MADAN 00114 HDFC0CSINDC 1092 1092 Processed 27/06/2023 A177230229570 PATKAR VASANT MADAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 32928 32928
50 MALWAN MH-05-002-029-003/353
(DEVLI) 		1805002000NRG24220620230018188 22/06/2023 MANGESH WAMAN GOVEKAR 1805002WL003837 MANGESH WAMAN GOVEKAR 00415 SBIN0000420 1602 1602 Processed 27/06/2023 A177230229599 MANGESH WAMAN GOVEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MALWAN MH-05-002-029-003/98
(DEVLI) 		1805002000NRG24220620230018195 22/06/2023 CHETAN RAVJI MANJREKAR 1805002WL003837 CHETAN RAVJI MANJREKAR 00415 SBIN0000420 1602 1602 Processed 27/06/2023 A177230229582 MR CHETAN RAVAJI MANJREKAR STATE BANK OF INDIA(508548)
SubTotal 3204 3204
52 MALWAN MH-05-002-042-007/232
(MARDE) 		1805002000NRG24220620230018246 22/06/2023 SIDDESH NARAYAN MASURKAR 1805002WL003847 SIDDESH NARAYAN MASURKAR 00415 SBIN0002448 1092 1092 Processed 27/06/2023 A177230229587 MASURKAR SIDDHESH NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 MALWAN MH-05-002-042-007/233
(MARDE) 		1805002000NRG24220620230018243 22/06/2023 NARENDRA GOVIND SAWANT 1805002WL003846 NARENDRA GOVIND SAWANT 00415 SBIN0002448 1365 1365 Processed 27/06/2023 A177230229626 SAWANT NARENDRA GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
54 MALWAN MH-05-002-042-007/234
(MARDE) 		1805002000NRG24220620230018237 22/06/2023 RAKESHDATTARAM PARAB 1805002WL003844 RAKESHDATTARAM PARAB 00415 SBIN0002448 1365 1365 Processed 27/06/2023 A177230229597 RAKESH DATTARAM PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALWAN MH-05-002-042-007/277
(MARDE) 		1805002000NRG24220620230018238 22/06/2023 daji vijay bagwe 1805002WL003844 daji vijay bagwe 00415 SBIN0002448 1365 1365 Processed 27/06/2023 A177230229625 DAJI VIJAY BAGWE INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALWAN MH-05-002-042-009/14
(MARDE) 		1805002000NRG24220620230018240 22/06/2023 A V CHOUGHULE 1805002WL003845 A V CHOUGHULE 00415 SBIN0002448 1365 1365 Processed 27/06/2023 A177230229598 MR ANAND VAMAN CHAUGULE STATE BANK OF INDIA(508548)
57 MALWAN MH-05-002-042-009/14
(MARDE) 		1805002000NRG24220620230018241 22/06/2023 AKSHAYA ANAND CHOUGULE 1805002WL003845 AKSHAYA ANAND CHOUGULE 00415 SBIN0002448 1365 1365 Processed 27/06/2023 A177230229601 AKSHAYA ANAND CHAUGHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MALWAN MH-05-002-042-009/14
(MARDE) 		1805002000NRG24220620230018242 22/06/2023 LALITA VAMAN CHAUGULE 1805002WL003845 LALITA VAMAN CHAUGULE 00415 SBIN0002448 1365 1365 Processed 27/06/2023 A177230229603 CHOGULE LALITA WAMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 9282 9282
59 MALWAN MH-05-002-051-002/141
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018208 22/06/2023 MITHUN MANGESH PHATAK 1805002WL003839 MITHUN MANGESH PHATAK 00415 SBIN0012213 1650 1650 Processed 27/06/2023 A177230229600 PATAK MITHUN MANGESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
60 MALWAN MH-05-002-051-002/162
(VARCHI_GURAMWADI) 		1805002000NRG24220620230018210 22/06/2023 GANESH PANDURANG BHOJANE 1805002WL003839 GANESH PANDURANG BHOJANE 00415 SBIN0012213 1650 1650 Processed 27/06/2023 A177230229602 MASTER GANESH PANDURANG BHOJANE STATE BANK OF INDIA(508548)
SubTotal 3300 3300
61 MALWAN MH-05-002-007-003/105
(AMBERI) 		1805002000NRG24220620230018229 22/06/2023 shayla krishana pednekar 1805002WL003842 shayla krishana pednekar 00540 BKID0WAINGB 1614 1614 Processed 27/06/2023 A177230229593 SHAILA KRISHNA PEDANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MALWAN MH-05-002-007-003/82
(AMBERI) 		1805002000NRG24220620230018232 22/06/2023 UMESH KRISHNA PEDNEKAR 1805002WL003842 UMESH KRISHNA PEDNEKAR 00540 BKID0WAINGB 1614 1614 Processed 27/06/2023 A177230229591 PEDNEKAR UMESH KRISHAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
63 MALWAN MH-05-002-029-003/112
(DEVLI) 		1805002000NRG24220620230018197 22/06/2023 arati mahesh chavan 1805002WL003838 arati mahesh chavan 00540 BKID0WAINGB 1644 1644 Processed 27/06/2023 A177230229627 ARATI MAHESH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MALWAN MH-05-002-029-003/117
(DEVLI) 		1805002000NRG24220620230018199 22/06/2023 MEGHALI MILIND CHAVAN 1805002WL003838 MEGHALI MILIND CHAVAN 00540 BKID0WAINGB 1644 1644 Processed 27/06/2023 A177230229637 CHAVAN MEGHALI MILIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
65 MALWAN MH-05-002-029-003/120
(DEVLI) 		1805002000NRG24220620230018200 22/06/2023 GANAPAT HARI CHAVAN 1805002WL003838 GANAPAT HARI CHAVAN 00540 BKID0WAINGB 1644 1644 Processed 27/06/2023 A177230229628 GANPAT HARI CHAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MALWAN MH-05-002-029-003/120
(DEVLI) 		1805002000NRG24220620230018201 22/06/2023 SAMIKSHA GANPAT CHAVAN 1805002WL003838 SAMIKSHA GANPAT CHAVAN 00540 BKID0WAINGB 1644 1644 Processed 27/06/2023 A177230229592 SAMIKSHA GANPAT CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MALWAN MH-05-002-029-003/17
(DEVLI) 		1805002000NRG24220620230018202 22/06/2023 J B CHAVAN 1805002WL003838 J B CHAVAN 00540 BKID0WAINGB 1644 1644 Processed 27/06/2023 A177230229594 JANARDAN BHASKAR CHAVAN KOTAK MAHINDRA BANK LTD(607420)
68 MALWAN MH-05-002-029-003/30
(DEVLI) 		1805002000NRG24220620230018204 22/06/2023 GANGARAM VITTHAL CHAVAN 1805002WL003838 GANGARAM VITTHAL CHAVAN 00540 BKID0WAINGB 1644 1644 Processed 27/06/2023 A177230229589 GANGARAM VITTHAL CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MALWAN MH-05-002-029-003/30
(DEVLI) 		1805002000NRG24220620230018205 22/06/2023 PUJA GANGARAM CHAVAN 1805002WL003838 PUJA GANGARAM CHAVAN 00540 BKID0WAINGB 1644 1644 Processed 27/06/2023 A177230229590 CHAVAN PUJA GANGARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MALWAN MH-05-002-029-003/363
(DEVLI) 		1805002000NRG24220620230018189 22/06/2023 LAU DATTARAM MANJAREKAR 1805002WL003837 LAU DATTARAM MANJAREKAR 00540 BKID0WAINGB 1602 1602 Processed 27/06/2023 A177230229588 LAU DATTARAM MANJAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
71 MALWAN MH-05-002-029-003/98
(DEVLI) 		1805002000NRG24220620230018194 22/06/2023 SAKSHI VIRESH MANJAREKAR 1805002WL003837 SAKSHI VIRESH MANJAREKAR 00540 BKID0WAINGB 1602 1602 Processed 27/06/2023 A177230229595 Mrs. SAKSHI VIRESH MANJAREKAR BANK OF MAHARASHTRA(607387)
72 MALWAN MH-05-002-029-003/98
(DEVLI) 		1805002000NRG24220620230018196 22/06/2023 TANVI CHETAN MANJAREKAR 1805002WL003837 TANVI CHETAN MANJAREKAR 00540 BKID0WAINGB 1602 1602 Processed 27/06/2023 A177230229596 Miss. PRAJAKTA ASHOK PATKAR BANK OF MAHARASHTRA(607387)
SubTotal 19542 19542
73 MALWAN MH-05-002-029-001/210
(DEVLI) 		1805002000NRG24220620230018251 22/06/2023 VETUREKAR MILIN GOPAL 1805002WL003850 VETUREKAR MILIN GOPAL 00770 HDFC0CSINDC 1614 1614 Processed 27/06/2023 A177230229632 VETUREKAR MILIN GOPAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
74 MALWAN MH-05-002-029-001/210
(DEVLI) 		1805002000NRG24220620230018252 22/06/2023 VETUREKAR SAMEER GOPAL 1805002WL003850 VETUREKAR SAMEER GOPAL 00770 HDFC0CSINDC 1614 1614 Processed 27/06/2023 A177230229579 SAMEER GOPAL VETUREKAR CANARA BANK(508532)
75 MALWAN MH-05-002-042-007/232
(MARDE) 		1805002000NRG24220620230018245 22/06/2023 MASURKAR NARAYAN ATMARAM 1805002WL003847 MASURKAR NARAYAN ATMARAM 00770 HDFC0CSINDC 1365 1365 Processed 27/06/2023 A177230229573 MR NARAYAN ATMARAM MASURKAR STATE BANK OF INDIA(508548)
SubTotal 4593 4593
Total 117297 117297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_220623APB_FTO_81333 Bank of India BKID0001449 MALVAN 3228
2 MALWAN MH1805002999_220623APB_FTO_81333 Bank of Maharastra MAHB0000072 MALVAN 1602
3 MALWAN MH1805002999_220623APB_FTO_81333 Bank of Maharastra MAHB0000355 KATTA PENDUR 36390
4 MALWAN MH1805002999_220623APB_FTO_81333 Canara Bank CNRB0015371 MALVAN 3228
5 MALWAN MH1805002999_220623APB_FTO_81333 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 32928
6 MALWAN MH1805002999_220623APB_FTO_81333 State Bank of India SBIN0000420 MALVAN 3204
7 MALWAN MH1805002999_220623APB_FTO_81333 State Bank of India SBIN0002448 MASURE 9282
8 MALWAN MH1805002999_220623APB_FTO_81333 State Bank of India SBIN0012213 KATTA 3300
9 MALWAN MH1805002999_220623APB_FTO_81333 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chowke 17898
10 MALWAN MH1805002999_220623APB_FTO_81333 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malvan 1644
11 MALWAN MH1805002999_220623APB_FTO_81333 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 4593

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