Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_110823APB_FTO_158352
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-05-002-048-001/176
(ASGANI) 		1805002000NRG24100820230026551 11/08/2023 m v ghadi 1805002WL005763 m v ghadi 00048 BKID0001466 1638 1638 Processed 13/09/2023 A256230303673 MADHUMATI VITHU GHADIGAONKAR BANK OF INDIA(508505)
2 MALWAN MH-05-002-048-001/189
(ASGANI) 		1805002000NRG24100820230026559 11/08/2023 NANDKUMAR CHANDRAKANT PARKAR 1805002WL005766 NANDKUMAR CHANDRAKANT PARKAR 00048 BKID0001466 1638 1638 Processed 13/09/2023 A256230303628 NANDKUMAR CHANDRAKANT PARKAR BANK OF INDIA(508505)
3 MALWAN MH-05-002-048-001/246
(ASGANI) 		1805002000NRG24100820230026570 11/08/2023 SANIKA SADASHIV PARAB 1805002WL005769 SANIKA SADASHIV PARAB 00048 BKID0001466 1638 1638 Processed 13/09/2023 A256230303672 SANIKA SADASHIV PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MALWAN MH-05-002-048-001/65
(ASGANI) 		1805002000NRG24100820230026572 11/08/2023 ANANT VITTHAL CHAVAN 1805002WL005769 ANANT VITTHAL CHAVAN 00048 BKID0001466 1638 1638 Processed 13/09/2023 A256230303674 CHAVAN ANANT VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 6552 6552
5 MALWAN MH-05-002-021-008/153
(CHINDAR) 		1805002000NRG24110820230026661 11/08/2023 SHRADHA KRSHUNNATH GOSAVI 1805002WL005798 SHRADHA KRSHUNNATH GOSAVI 00048 BKID0001472 1365 1365 Processed 13/09/2023 A256230303671 Mrs. SHRADDHA KRISHNANATH GOSAVI BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-039-002/170
(BUDHVALE KUDOPI) 		1805002000NRG24110820230026657 11/08/2023 DIPAK NARAYAN MESTRI 1805002WL005795 DIPAK NARAYAN MESTRI 00048 BKID0001472 1638 1638 Processed 13/09/2023 A256230303629 DIPAK NARAYAN MESTRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
7 MALWAN MH-05-002-021-006/32
(CHINDAR) 		1805002000NRG24110820230026668 11/08/2023 P.P. Chavan 1805002WL005802 P.P. Chavan 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230303653 Mrs. PRATIBHA PRABHAKAR CHAVAN BANK OF MAHARASHTRA(607387)
8 MALWAN MH-05-002-021-006/32
(CHINDAR) 		1805002000NRG24110820230026667 11/08/2023 PARESH PRABHAKAR CHAVAN 1805002WL005802 PARESH PRABHAKAR CHAVAN 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230303684 Mr. PARESH PRABHAKAR CHAVAN BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-021-008/128
(CHINDAR) 		1805002000NRG24110820230026659 11/08/2023 Shankar V Gosavi 1805002WL005797 Shankar V Gosavi 00051 MAHB0000710 1092 1092 Processed 13/09/2023 A256230303670 Mr. SHANKAR VISHNU GOSAVI BANK OF MAHARASHTRA(607387)
10 MALWAN MH-05-002-021-008/131
(CHINDAR) 		1805002000NRG24110820230026660 11/08/2023 Yogita Ganesh Gosavi 1805002WL005798 Yogita Ganesh Gosavi 00051 MAHB0000710 1365 1365 Processed 13/09/2023 A256230303649 Mrs. YOGITA GANESH GOSAVI BANK OF MAHARASHTRA(607387)
11 MALWAN MH-05-002-021-008/149
(CHINDAR) 		1805002000NRG24110820230026666 11/08/2023 Moreshwar Vijay Gosavi 1805002WL005801 Moreshwar Vijay Gosavi 00051 MAHB0000710 273 273 Processed 13/09/2023 A256230303652 GOSAVI MORESHWAR VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 MALWAN MH-05-002-021-008/171
(CHINDAR) 		1805002000NRG24110820230026658 11/08/2023 Daji Pundalik Malvankar 1805002WL005796 Daji Pundalik Malvankar 00051 MAHB0000710 1092 1092 Processed 13/09/2023 A256230303669 MR DAJI PUNDLIK MALWANKAR STATE BANK OF INDIA(508548)
13 MALWAN MH-05-002-021-009/29
(CHINDAR) 		1805002000NRG24110820230026669 11/08/2023 GHAGARE VILAS DATTATRAY 1805002WL005803 GHAGARE VILAS DATTATRAY 00051 MAHB0000710 273 273 Processed 13/09/2023 A256230303631 Mr. VILAS DATTATRAY GHAGARE BANK OF MAHARASHTRA(607387)
14 MALWAN MH-05-002-039-002/170
(BUDHVALE KUDOPI) 		1805002000NRG24110820230026656 11/08/2023 VAIJAYANTI NARAYAN MESTRY 1805002WL005795 VAIJAYANTI NARAYAN MESTRY 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230303630 VAIJAYANTI NARAYAN MESTRI BANK OF MAHARASHTRA(607387)
15 MALWAN MH-05-002-039-002/83
(BUDHVALE KUDOPI) 		1805002000NRG24110820230026664 11/08/2023 SUREKHA SURESH JADHAV 1805002WL005800 SUREKHA SURESH JADHAV 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230303650 Mrs. SUREKHA SURESH JADHAV BANK OF MAHARASHTRA(607387)
16 MALWAN MH-05-002-039-002/87
(BUDHVALE KUDOPI) 		1805002000NRG24110820230026655 11/08/2023 S S Mungekar 1805002WL005794 S S Mungekar 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230303655 Mr. SAMIR SURESH MUNAGEKAR BANK OF MAHARASHTRA(607387)
17 MALWAN MH-05-002-039-002/87
(BUDHVALE KUDOPI) 		1805002000NRG24110820230026654 11/08/2023 SURESH BAPU MUNAGEKAR 1805002WL005794 SURESH BAPU MUNAGEKAR 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230303651 MUNAGEKAR SURESH BAPU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 MALWAN MH-05-002-048-001/192
(ASGANI) 		1805002000NRG24100820230026560 11/08/2023 r m parkar 1805002WL005766 r m parkar 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230303654 RAJASHREE MADHUKAR PARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15561 15561
19 MALWAN MH-05-002-021-009/15
(CHINDAR) 		1805002000NRG24110820230026670 11/08/2023 GHAGRE SURYAJI AMBAJI 1805002WL005804 GHAGRE SURYAJI AMBAJI 00114 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A256230303627 Mr. SURYAJI AMBAJI GHAGARE BANK OF MAHARASHTRA(607387)
20 MALWAN MH-05-002-039-002/166
(BUDHVALE KUDOPI) 		1805002000NRG24110820230026663 11/08/2023 KAMAT VARSHA VILAS 1805002WL005799 KAMAT VARSHA VILAS 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230303675 KAMAT VARSHA VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 MALWAN MH-05-002-039-002/166
(BUDHVALE KUDOPI) 		1805002000NRG24110820230026662 11/08/2023 KAMAT VILAS ANANT 1805002WL005799 KAMAT VILAS ANANT 00114 HDFC0CSINDC 1638 1638 Rejected 13/09/2023 A256230303682 A/c Blocked or Frozen
22 MALWAN MH-05-002-039-002/94
(BUDHVALE KUDOPI) 		1805002000NRG24110820230026652 11/08/2023 BUDHAVADEKAR PRAKASH ANKUSH 1805002WL005793 BUDHAVADEKAR PRAKASH ANKUSH 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230303677 PRAKASH ANKUSH BUDHAWALEKAR BANK OF INDIA(508505)
23 MALWAN MH-05-002-039-002/94
(BUDHVALE KUDOPI) 		1805002000NRG24110820230026653 11/08/2023 PRIYA PRAKASH BUDHAVALEKAR 1805002WL005793 PRIYA PRAKASH BUDHAVALEKAR 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230303676 BUDHAVALEKAR PRIYA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 MALWAN MH-05-002-048-001/180
(ASGANI) 		1805002000NRG24100820230026552 11/08/2023 CHAVAN GURUDAS MANOHAR 1805002WL005764 CHAVAN GURUDAS MANOHAR 00114 HDFC0CSINDC 273 273 Processed 13/09/2023 A256230303680 CHAVAN GURUDAS MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 MALWAN MH-05-002-048-001/240
(ASGANI) 		1805002000NRG24100820230026587 11/08/2023 SATAM DEVIDAS RAMCHANDRA 1805002WL005775 SATAM DEVIDAS RAMCHANDRA 00114 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A256230303681 SATAM DEVIDAS RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 MALWAN MH-05-002-048-001/240
(ASGANI) 		1805002000NRG24100820230026588 11/08/2023 SATAM RUTUJA DEVIDAS 1805002WL005775 SATAM RUTUJA DEVIDAS 00114 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A256230303678 RUTUJA DEVIDAS SATAM VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MALWAN MH-05-002-048-001/265
(ASGANI) 		1805002000NRG24100820230026571 11/08/2023 PARAB ARUN PANDURANG 1805002WL005769 PARAB ARUN PANDURANG 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230303679 ARUN PANDURANG PARAB CANARA BANK(508532)
SubTotal 12285 12285
28 MALWAN MH-05-002-048-001/239
(ASGANI) 		1805002000NRG24100820230026575 11/08/2023 SOURABH SHYAMSUNDAR PARAB 1805002WL005770 SOURABH SHYAMSUNDAR PARAB 00415 SBIN0000282 1638 1638 Processed 13/09/2023 A256230303632 SAURABH SHAMSUNDAR PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
29 MALWAN MH-05-002-051-001/363
(VARCHI_GURAMWADI) 		1805002000NRG24110820230026695 11/08/2023 SANGITA SAHADEV KAMBLI 1805002WL005816 SANGITA SAHADEV KAMBLI 00415 SBIN0020794 1638 1638 Processed 13/09/2023 A256230303683 MISS SANGEETA SAHADEV KAMBLI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 MALWAN MH-05-002-048-001/176
(ASGANI) 		1805002000NRG24100820230026550 11/08/2023 v n ghadi 1805002WL005763 v n ghadi 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303647 VITHU NANA GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MALWAN MH-05-002-048-001/177
(ASGANI) 		1805002000NRG24100820230026592 11/08/2023 M P Dukhande 1805002WL005777 M P Dukhande 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230303648 MOTIRAM PANDURANG DUKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MALWAN MH-05-002-048-001/177
(ASGANI) 		1805002000NRG24100820230026593 11/08/2023 s m dukhande 1805002WL005777 s m dukhande 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230303656 SUCHITA MOTIRAM DUKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALWAN MH-05-002-048-001/189
(ASGANI) 		1805002000NRG24100820230026558 11/08/2023 DEEPA CHANDRAKANT PARKAR 1805002WL005766 DEEPA CHANDRAKANT PARKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303637 DEEPA CHANDRAKANT PARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALWAN MH-05-002-048-001/192
(ASGANI) 		1805002000NRG24100820230026561 11/08/2023 KIRAN MADHUKAR PARKAR 1805002WL005766 KIRAN MADHUKAR PARKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303657 KIRAN MADHUKAR PARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALWAN MH-05-002-048-001/197
(ASGANI) 		1805002000NRG24100820230026590 11/08/2023 s s bhave 1805002WL005776 s s bhave 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303634 SHASHIKANT SHIVAJI BHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MALWAN MH-05-002-048-001/197
(ASGANI) 		1805002000NRG24100820230026591 11/08/2023 Shobha S Bhave 1805002WL005776 Shobha S Bhave 00540 BKID0WAINGB 273 273 Processed 13/09/2023 A256230303636 SHOBHA SHASHIKAT BHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MALWAN MH-05-002-048-001/199
(ASGANI) 		1805002000NRG24100820230026553 11/08/2023 p n bhave 1805002WL005764 p n bhave 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303668 PRATAP NARAYAN BHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MALWAN MH-05-002-048-001/199
(ASGANI) 		1805002000NRG24100820230026554 11/08/2023 p p bhave 1805002WL005764 p p bhave 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303667 PRABHAVATI PRATAP BHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALWAN MH-05-002-048-001/227
(ASGANI) 		1805002000NRG24100820230026563 11/08/2023 k.k.parkar 1805002WL005767 k.k.parkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303646 KARISHMA KASHIRAM PARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MALWAN MH-05-002-048-001/227
(ASGANI) 		1805002000NRG24100820230026562 11/08/2023 kashiram govind parkar 1805002WL005767 kashiram govind parkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303664 KASHIRAM GOVIND PARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MALWAN MH-05-002-048-001/230
(ASGANI) 		1805002000NRG24100820230026564 11/08/2023 u.p.golatkar 1805002WL005767 u.p.golatkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303635 UTTAM PUNDALIK GOLATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALWAN MH-05-002-048-001/230
(ASGANI) 		1805002000NRG24100820230026565 11/08/2023 urmila uttam golatkar 1805002WL005767 urmila uttam golatkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303645 URMILA UTTAM GOLATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MALWAN MH-05-002-048-001/237
(ASGANI) 		1805002000NRG24100820230026586 11/08/2023 mauri mahadev parab. 1805002WL005775 mauri mahadev parab. 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230303659 MAYURI MAHADEV PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
44 MALWAN MH-05-002-048-001/237
(ASGANI) 		1805002000NRG24100820230026585 11/08/2023 mhadev shreedhar parab. 1805002WL005775 mhadev shreedhar parab. 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230303660 MAHADEV SRIDHAR PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
45 MALWAN MH-05-002-048-001/238
(ASGANI) 		1805002000NRG24100820230026566 11/08/2023 dondi sitaram parab. 1805002WL005768 dondi sitaram parab. 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230303662 DHONDI SITARAM PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MALWAN MH-05-002-048-001/239
(ASGANI) 		1805002000NRG24100820230026576 11/08/2023 DASHRATH ANAJI PARAB 1805002WL005770 DASHRATH ANAJI PARAB 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303640 DASHARATH ANAJI PARA BANK OF BARODA(606985)
47 MALWAN MH-05-002-048-001/239
(ASGANI) 		1805002000NRG24100820230026573 11/08/2023 SHAMSUNDAR ANAJI PARAB 1805002WL005770 SHAMSUNDAR ANAJI PARAB 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303665 SHAMSUNDAR ANANJI PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MALWAN MH-05-002-048-001/239
(ASGANI) 		1805002000NRG24100820230026574 11/08/2023 SHUBHADA SHAYAMSUNDAR PARAB 1805002WL005770 SHUBHADA SHAYAMSUNDAR PARAB 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303658 SHUBHADA SHAYAMSUNDAR PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MALWAN MH-05-002-048-001/241
(ASGANI) 		1805002000NRG24100820230026567 11/08/2023 S.P.PARAB 1805002WL005768 S.P.PARAB 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230303638 SUHASINI PANDURANG PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MALWAN MH-05-002-048-001/241
(ASGANI) 		1805002000NRG24100820230026568 11/08/2023 SUNIL PANDURANG PARAB 1805002WL005768 SUNIL PANDURANG PARAB 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230303663 SUNIL PANDURANG PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MALWAN MH-05-002-048-001/246
(ASGANI) 		1805002000NRG24100820230026569 11/08/2023 S.K.PARAB 1805002WL005769 S.K.PARAB 00540 BKID0WAINGB 273 273 Processed 13/09/2023 A256230303639 SADASHIV KANOJI PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MALWAN MH-05-002-048-001/247
(ASGANI) 		1805002000NRG24100820230026598 11/08/2023 aarati anil kasle 1805002WL005779 aarati anil kasle 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230303642 KASALE ARATI ANIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 MALWAN MH-05-002-048-001/247
(ASGANI) 		1805002000NRG24100820230026597 11/08/2023 ranjana ramesh kasle 1805002WL005779 ranjana ramesh kasle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303661 KASALE RANJANA RAMESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
54 MALWAN MH-05-002-048-001/36
(ASGANI) 		1805002000NRG24100820230026555 11/08/2023 Narayan K parab 1805002WL005765 Narayan K parab 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230303641 NARAYAN KASHIRAM PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MALWAN MH-05-002-048-001/8
(ASGANI) 		1805002000NRG24100820230026595 11/08/2023 RAUT VASANTI VASANT 1805002WL005778 RAUT VASANTI VASANT 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230303666 VASANTI VASANT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MALWAN MH-05-002-048-001/8
(ASGANI) 		1805002000NRG24100820230026594 11/08/2023 RAUT VASNAT BABU 1805002WL005778 RAUT VASNAT BABU 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230303633 VASANTI VASANT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MALWAN MH-05-002-048-001/97
(ASGANI) 		1805002000NRG24100820230026556 11/08/2023 PARAB SUNIL YASHVANT 1805002WL005765 PARAB SUNIL YASHVANT 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230303644 SUNIL YASHAWANT PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MALWAN MH-05-002-048-001/97
(ASGANI) 		1805002000NRG24100820230026557 11/08/2023 VISHRAM YASHWANT PARAB 1805002WL005765 VISHRAM YASHWANT PARAB 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230303643 VISHRAM YASHAVANT PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 40677 40677
Total 81354 81354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_110823APB_FTO_158352 Bank of India BKID0001466 KANKAVLI 6552
2 MALWAN MH1805002999_110823APB_FTO_158352 Bank of India BKID0001472 ACHARA 3003
3 MALWAN MH1805002999_110823APB_FTO_158352 Bank of Maharastra MAHB0000710 ACHARA 15561
4 MALWAN MH1805002999_110823APB_FTO_158352 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 12285
5 MALWAN MH1805002999_110823APB_FTO_158352 State Bank of India SBIN0000282 KANKAVALI 1638
6 MALWAN MH1805002999_110823APB_FTO_158352 State Bank of India SBIN0020794 VASHI 1638
7 MALWAN MH1805002999_110823APB_FTO_158352 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Poip 12285
8 MALWAN MH1805002999_110823APB_FTO_158352 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 28392

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