|
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-05-002-053-001/865
(VAYARI BHUTNATH)
|
1805002000NRG24120120240059116
|
12/01/2024
|
GITALI GANESH TALGAONKAR
|
1805002WL014100
|
GITALI GANESH TALGAONKAR
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675617
|
|
TALGAONKAR GITALI GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
MALWAN
|
MH-05-002-061-002/287
(HADI)
|
1805002000NRG24120120240059212
|
12/01/2024
|
SUNANDA DIGAMBAR LAD
|
1805002WL014118
|
SUNANDA DIGAMBAR LAD
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675598
|
|
SUNANDA DIGAMBAR LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALWAN
|
MH-05-002-053-001/625
(VAYARI BHUTNATH)
|
1805002000NRG24120120240059109
|
12/01/2024
|
deepak ramesh deoolkar
|
1805002WL014100
|
deepak ramesh deoolkar
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675684
|
|
DIPAK RAMESH DEULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALWAN
|
MH-05-002-053-001/864
(VAYARI BHUTNATH)
|
1805002000NRG24120120240059114
|
12/01/2024
|
rupesh aniruddha kudalkar
|
1805002WL014100
|
rupesh aniruddha kudalkar
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675600
|
|
Mr. RUPESH ANIRUDDHA KUDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALWAN
|
MH-05-002-053-001/864
(VAYARI BHUTNATH)
|
1805002000NRG24120120240059115
|
12/01/2024
|
sainath airuddha kudalkar
|
1805002WL014100
|
sainath airuddha kudalkar
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675599
|
|
SAINATH ANIRUDDHA KUDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALWAN
|
MH-05-002-053-001/867
(VAYARI BHUTNATH)
|
1805002000NRG24120120240059117
|
12/01/2024
|
NAVNATH DATTARAM TALGAONKAR
|
1805002WL014100
|
NAVNATH DATTARAM TALGAONKAR
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675630
|
|
Mr. NAVNATH DATTARAM TALGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALWAN
|
MH-05-002-061-002/281
(HADI)
|
1805002000NRG24120120240059211
|
12/01/2024
|
CHANDANA BHARAT LAD
|
1805002WL014118
|
CHANDANA BHARAT LAD
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675682
|
|
Miss. CHANDANA BHARAT LAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALWAN
|
MH-05-002-061-002/287
(HADI)
|
1805002000NRG24120120240059213
|
12/01/2024
|
LAD PRASHANT DIGAMBAR
|
1805002WL014118
|
LAD PRASHANT DIGAMBAR
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675683
|
|
Mr. PRASHANT DIGAMBER LAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALWAN
|
MH-05-002-061-002/287
(HADI)
|
1805002000NRG24120120240059214
|
12/01/2024
|
LAD SACHIN DIGAMBAR
|
1805002WL014118
|
LAD SACHIN DIGAMBAR
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675681
|
|
Mr. SACHIN DIGAMBAR LAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALWAN
|
MH-05-002-061-002/463
(HADI)
|
1805002000NRG24120120240059223
|
12/01/2024
|
Rohini Dhanaji Kashid
|
1805002WL014118
|
Rohini Dhanaji Kashid
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675610
|
|
ROHINI DHANAJI KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
MALWAN
|
MH-05-002-051-001/108
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059077
|
12/01/2024
|
R D GURAM
|
1805002WL014092
|
R D GURAM
|
00051
|
MAHB0000355
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240675692
|
|
Mr. RAVINDRA DATTARAM GURAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALWAN
|
MH-05-002-051-001/117
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059228
|
12/01/2024
|
anand vasant rawale
|
1805002WL014120
|
anand vasant rawale
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675645
|
|
Mr. AANAND VASANT RAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALWAN
|
MH-05-002-051-001/120
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059230
|
12/01/2024
|
PRANALI PRASAD FANSEKAR
|
1805002WL014120
|
PRANALI PRASAD FANSEKAR
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675689
|
|
Mrs. PRANALI PRASAD PHANSEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MALWAN
|
MH-05-002-051-001/120
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059229
|
12/01/2024
|
PRASAD SONU FANSEKAR
|
1805002WL014120
|
PRASAD SONU FANSEKAR
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675691
|
|
PHANSEKAR PRASAD SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
MALWAN
|
MH-05-002-051-001/126
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059080
|
12/01/2024
|
DAJI RAMCHANDRA RAWALE
|
1805002WL014094
|
DAJI RAMCHANDRA RAWALE
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240675641
|
|
Mr. DAJI RAMCHANDRA RAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALWAN
|
MH-05-002-051-001/126
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059081
|
12/01/2024
|
S D RAWALE
|
1805002WL014094
|
S D RAWALE
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240675688
|
|
Mrs. SAYALI DAJI RAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALWAN
|
MH-05-002-051-001/166
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059082
|
12/01/2024
|
ravindra narayan phatak
|
1805002WL014094
|
ravindra narayan phatak
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240675686
|
|
RAVINDRA NARAYAN PHATAK
|
UCO BANK(607066)
|
|
18
|
MALWAN
|
MH-05-002-051-001/166
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059083
|
12/01/2024
|
reshma ravindra phatak
|
1805002WL014094
|
reshma ravindra phatak
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240675644
|
|
RESHMA RAVINDRA FATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALWAN
|
MH-05-002-051-001/187
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059084
|
12/01/2024
|
BHAGYASHRI RADHAKRISHNA PHATAK
|
1805002WL014094
|
BHAGYASHRI RADHAKRISHNA PHATAK
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240675690
|
|
Mrs. BHAGYASHRI RADHAKRISHNA PHATAK
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MALWAN
|
MH-05-002-051-001/74
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059231
|
12/01/2024
|
s s loke
|
1805002WL014120
|
s s loke
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675634
|
|
Mr. SANJAY SHRIDHAR LOKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALWAN
|
MH-05-002-051-001/74
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059232
|
12/01/2024
|
SUNITA SANJAY LOKE
|
1805002WL014120
|
SUNITA SANJAY LOKE
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675643
|
|
Mr. SUNITA SANJAY LOKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALWAN
|
MH-05-002-051-002/131
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059227
|
12/01/2024
|
MOHAN PARASHURAM WAIRKAR
|
1805002WL014119
|
MOHAN PARASHURAM WAIRKAR
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240675602
|
|
Mr. MOHAN PARASHURAM VAIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MALWAN
|
MH-05-002-051-002/162
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059100
|
12/01/2024
|
PRIYANKA PANDUANG BHOJANE
|
1805002WL014099
|
PRIYANKA PANDUANG BHOJANE
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675633
|
|
BHOJANE PRIYANKA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
MALWAN
|
MH-05-002-051-002/165
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059103
|
12/01/2024
|
GANESH TUKAARAM DAGARE
|
1805002WL014099
|
GANESH TUKAARAM DAGARE
|
00051
|
MAHB0000355
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240675685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MALWAN
|
MH-05-002-051-002/165
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059102
|
12/01/2024
|
TUKARAM NARAYAN DAGARE
|
1805002WL014099
|
TUKARAM NARAYAN DAGARE
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675687
|
|
DAGARE TUKARAM NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
MALWAN
|
MH-05-002-051-002/191
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059106
|
12/01/2024
|
RAMCHANDRA DNYANDEV DHOLAM
|
1805002WL014099
|
RAMCHANDRA DNYANDEV DHOLAM
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675611
|
|
Mr. RAMCHANDRA DNYANDEV DHOLAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MALWAN
|
MH-05-002-051-002/277
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059107
|
12/01/2024
|
VIJAY VILAS DHOLAM
|
1805002WL014099
|
VIJAY VILAS DHOLAM
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240675612
|
|
DHOLAM VIJAY VILAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
MALWAN
|
MH-05-002-051-002/369
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059235
|
12/01/2024
|
KRANTI SHANKAR NARE
|
1805002WL014120
|
KRANTI SHANKAR NARE
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240675632
|
|
Mrs. KRANTI SHANKAR NARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MALWAN
|
MH-05-002-051-002/369
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059234
|
12/01/2024
|
SHANKAR MAHADEV NARE
|
1805002WL014120
|
SHANKAR MAHADEV NARE
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240675635
|
|
MR SHANKAR MAHADEV NARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALWAN
|
MH-05-002-051-002/9
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059108
|
12/01/2024
|
VIKAS VISHNU LUDABE
|
1805002WL014099
|
VIKAS VISHNU LUDABE
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240675642
|
|
LUDBE VIKAS VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
31
|
MALWAN
|
MH-05-002-058-001/143
(SHIRVADEV)
|
1805002000NRG24120120240059120
|
12/01/2024
|
GANESH SURYAKANT GAONKAR
|
1805002WL014101
|
GANESH SURYAKANT GAONKAR
|
00051
|
MAHB0001811
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675631
|
|
Mr. GANESH SURYAKANT GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
MALWAN
|
MH-05-002-061-002/437
(HADI)
|
1805002000NRG24120120240059222
|
12/01/2024
|
Sakharam Mahadeo Lad
|
1805002WL014118
|
Sakharam Mahadeo Lad
|
00078
|
CNRB0015371
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675607
|
|
SAKHARAM MAHADEO LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
MALWAN
|
MH-05-002-008-003/1
(KALSE)
|
1805002000NRG24120120240059099
|
12/01/2024
|
Harshada Manoj Malvankar
|
1805002WL014098
|
Harshada Manoj Malvankar
|
00078
|
CNRB0015376
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240675594
|
|
HARSHADA MANOJ MALVANKAR
|
CANARA BANK(508532)
|
|
34
|
MALWAN
|
MH-05-002-030-001/109
(DHAMAPUR)
|
1805002000NRG24120120240059136
|
12/01/2024
|
Pradnya Pradip Martal
|
1805002WL014109
|
Pradnya Pradip Martal
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675693
|
|
PRADNYA PRADIP MARTAL
|
CANARA BANK(508532)
|
|
35
|
MALWAN
|
MH-05-002-030-001/125
(DHAMAPUR)
|
1805002000NRG24120120240059141
|
12/01/2024
|
Pradip Vishnu Martal
|
1805002WL014109
|
Pradip Vishnu Martal
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675613
|
|
PRADIP VISHNU MARTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALWAN
|
MH-05-002-030-001/128
(DHAMAPUR)
|
1805002000NRG24120120240059142
|
12/01/2024
|
Walawalkar Sunil Ragho
|
1805002WL014109
|
Walawalkar Sunil Ragho
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675609
|
|
MR SUNIL RAGHO WALAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALWAN
|
MH-05-002-030-001/213
(DHAMAPUR)
|
1805002000NRG24120120240059143
|
12/01/2024
|
GURUDAS DASHARATH DHAMAPURKAR
|
1805002WL014109
|
GURUDAS DASHARATH DHAMAPURKAR
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675608
|
|
DHAMAPURKAR GURUDAS DASHRATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
MALWAN
|
MH-05-002-030-001/256
(DHAMAPUR)
|
1805002000NRG24120120240059144
|
12/01/2024
|
Prajakta Kishor Dabholkar
|
1805002WL014109
|
Prajakta Kishor Dabholkar
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675636
|
|
PRAJAKTA KISHOR DABHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALWAN
|
MH-05-002-030-001/26
(DHAMAPUR)
|
1805002000NRG24120120240059145
|
12/01/2024
|
RAMCHANDRA DATTARAM DHAMAPURKAR
|
1805002WL014109
|
RAMCHANDRA DATTARAM DHAMAPURKAR
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675637
|
|
DHAMAPURKAR RAMCHAND
|
CANARA BANK(508532)
|
|
40
|
MALWAN
|
MH-05-002-030-001/48
(DHAMAPUR)
|
1805002000NRG24120120240059146
|
12/01/2024
|
AMIT ATMARAM DHAMAPURKAR
|
1805002WL014109
|
AMIT ATMARAM DHAMAPURKAR
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675638
|
|
AMIT ATMARAM DHAMAPURKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
41
|
MALWAN
|
MH-05-002-008-003/1
(KALSE)
|
1805002000NRG24120120240059098
|
12/01/2024
|
MALVANKAR MANOJ SHANKAR
|
1805002WL014098
|
MALVANKAR MANOJ SHANKAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240675651
|
|
MALVANKAR MANOJ SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
MALWAN
|
MH-05-002-008-003/1
(KALSE)
|
1805002000NRG24120120240059096
|
12/01/2024
|
MALVANKAR SHANKAR GOVIND
|
1805002WL014098
|
MALVANKAR SHANKAR GOVIND
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240675650
|
|
MALVANKAR SHANKAR GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
MALWAN
|
MH-05-002-008-003/1
(KALSE)
|
1805002000NRG24120120240059097
|
12/01/2024
|
MALVANKAR SULABHA SHANKAR
|
1805002WL014098
|
MALVANKAR SULABHA SHANKAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240675649
|
|
MALVNKAR SULBHA SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
MALWAN
|
MH-05-002-033-001/120
(NIROM)
|
1805002000NRG24120120240059092
|
12/01/2024
|
RAUT SUSHIL SHRIKANT
|
1805002WL014097
|
RAUT SUSHIL SHRIKANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675622
|
|
SUSHIL SHRIKANT RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MALWAN
|
MH-05-002-033-001/193
(NIROM)
|
1805002000NRG24120120240059094
|
12/01/2024
|
PATADE RAMCHANDRA VISHRAM
|
1805002WL014097
|
PATADE RAMCHANDRA VISHRAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675629
|
|
PATADE RAMCHANDRA VISHRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
MALWAN
|
MH-05-002-053-001/714
(VAYARI BHUTNATH)
|
1805002000NRG24120120240059112
|
12/01/2024
|
Archana Arun Talgaonkar
|
1805002WL014100
|
Archana Arun Talgaonkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675595
|
|
ARCHANA ARUN TALGAONKAR
|
BANK OF INDIA(508505)
|
|
47
|
MALWAN
|
MH-05-002-053-001/714
(VAYARI BHUTNATH)
|
1805002000NRG24120120240059111
|
12/01/2024
|
Arun Dattram Talgaonkar
|
1805002WL014100
|
Arun Dattram Talgaonkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675628
|
|
ARUN DATTARAM TALGAONKAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALWAN
|
MH-05-002-057-002/117
(SHRAVAN)
|
1805002000NRG24120120240059165
|
12/01/2024
|
GHADI SUCHITRA SATYAVAN
|
1805002WL014114
|
GHADI SUCHITRA SATYAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675654
|
|
SUCHITRA SATYAVAN GHADI
|
BANK OF INDIA(508505)
|
|
49
|
MALWAN
|
MH-05-002-057-002/120
(SHRAVAN)
|
1805002000NRG24120120240059158
|
12/01/2024
|
PARAB LAXMI SHIVRAM
|
1805002WL014113
|
PARAB LAXMI SHIVRAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675652
|
|
PARAB LAXMI SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
MALWAN
|
MH-05-002-057-002/120
(SHRAVAN)
|
1805002000NRG24120120240059157
|
12/01/2024
|
PARAB SHHIVRAM VIJAY
|
1805002WL014113
|
PARAB SHHIVRAM VIJAY
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675660
|
|
SHIVRAM VIJAY PARAB
|
BANK OF INDIA(508505)
|
|
51
|
MALWAN
|
MH-05-002-057-002/159
(SHRAVAN)
|
1805002000NRG24120120240059160
|
12/01/2024
|
SUKALE DATTARAM RAMCHANDRA
|
1805002WL014113
|
SUKALE DATTARAM RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675655
|
|
SUKALE DATTARAM RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
MALWAN
|
MH-05-002-057-002/159
(SHRAVAN)
|
1805002000NRG24120120240059159
|
12/01/2024
|
SUKALE MANDAKINI DATTARAM
|
1805002WL014113
|
SUKALE MANDAKINI DATTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675589
|
|
SUKALE MANDAKINI DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
MALWAN
|
MH-05-002-057-002/186
(SHRAVAN)
|
1805002000NRG24120120240059073
|
12/01/2024
|
Parab Narayan Vasant
|
1805002WL014091
|
Parab Narayan Vasant
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675662
|
|
PARAB NARAYAN VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
MALWAN
|
MH-05-002-057-002/186
(SHRAVAN)
|
1805002000NRG24120120240059074
|
12/01/2024
|
PARAB RAGHEENI NARAYAN
|
1805002WL014091
|
PARAB RAGHEENI NARAYAN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675656
|
|
RAGINI NARAYAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALWAN
|
MH-05-002-057-002/236
(SHRAVAN)
|
1805002000NRG24120120240059166
|
12/01/2024
|
KOLAMBKAR RUKMINI BALKRISHNA
|
1805002WL014114
|
KOLAMBKAR RUKMINI BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675623
|
|
KOLAMBEKAR RUKMINI BALKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALWAN
|
MH-05-002-057-002/3-A
(SHRAVAN)
|
1805002000NRG24120120240059147
|
12/01/2024
|
PARAB PRADIP ZILU
|
1805002WL014110
|
PARAB PRADIP ZILU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675665
|
|
PARAB PRADIP ZILU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
MALWAN
|
MH-05-002-057-002/3-A
(SHRAVAN)
|
1805002000NRG24120120240059148
|
12/01/2024
|
PARAB SULBHA PRADIP
|
1805002WL014110
|
PARAB SULBHA PRADIP
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675653
|
|
SULBHA PRADEEP PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALWAN
|
MH-05-002-057-002/50
(SHRAVAN)
|
1805002000NRG24120120240059155
|
12/01/2024
|
PAWAR RAGINI RAMDAS
|
1805002WL014112
|
PAWAR RAGINI RAMDAS
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675624
|
|
RAGINI RAMDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALWAN
|
MH-05-002-057-002/50
(SHRAVAN)
|
1805002000NRG24120120240059156
|
12/01/2024
|
PAWAR RAMDAS BABU
|
1805002WL014112
|
PAWAR RAMDAS BABU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675666
|
|
RAMDAS BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALWAN
|
MH-05-002-057-002/526
(SHRAVAN)
|
1805002000NRG24120120240059149
|
12/01/2024
|
parab dattatray shridhar
|
1805002WL014111
|
parab dattatray shridhar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675663
|
|
PARAB DATTATRYA SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
MALWAN
|
MH-05-002-057-002/526
(SHRAVAN)
|
1805002000NRG24120120240059150
|
12/01/2024
|
parab dipesh dattatray
|
1805002WL014111
|
parab dipesh dattatray
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675658
|
|
DIPESH DATTATRAY PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALWAN
|
MH-05-002-057-002/526
(SHRAVAN)
|
1805002000NRG24120120240059151
|
12/01/2024
|
parab mahesh dattatray
|
1805002WL014111
|
parab mahesh dattatray
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675659
|
|
PARAB MAHESH DATTATRAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
MALWAN
|
MH-05-002-057-002/84
(SHRAVAN)
|
1805002000NRG24120120240059161
|
12/01/2024
|
PARAB PRAKASH DIGAMBAR
|
1805002WL014113
|
PARAB PRAKASH DIGAMBAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675664
|
|
PARAB PRAKASH DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
MALWAN
|
MH-05-002-057-002/90
(SHRAVAN)
|
1805002000NRG24120120240059075
|
12/01/2024
|
DALVI MANGESH VASANT
|
1805002WL014091
|
DALVI MANGESH VASANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675661
|
|
MANGESH VASANT DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALWAN
|
MH-05-002-057-002/90
(SHRAVAN)
|
1805002000NRG24120120240059076
|
12/01/2024
|
DALVI MANSI MANGESH
|
1805002WL014091
|
DALVI MANSI MANGESH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675657
|
|
MANASI MANGESH DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALWAN
|
MH-05-002-058-001/119
(SHIRVADEV)
|
1805002000NRG24120120240059134
|
12/01/2024
|
GAONKAR KAILAS SHRIDHAR
|
1805002WL014108
|
GAONKAR KAILAS SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240675625
|
|
KAILAS SHRIDHAR GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MALWAN
|
MH-05-002-058-001/140
(SHIRVADEV)
|
1805002000NRG24120120240059119
|
12/01/2024
|
MRS GAONKAR RESHMA RAGHUNATH
|
1805002WL014101
|
MRS GAONKAR RESHMA RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675620
|
|
Mrs. RESHMA RAGHUNATH GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MALWAN
|
MH-05-002-058-001/18
(SHIRVADEV)
|
1805002000NRG24120120240059123
|
12/01/2024
|
GAONKAR PRABHODHINI RAMDAS
|
1805002WL014102
|
GAONKAR PRABHODHINI RAMDAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675674
|
|
GHADIGAONKAR PRABODHINI RAMDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
MALWAN
|
MH-05-002-058-001/18
(SHIRVADEV)
|
1805002000NRG24120120240059122
|
12/01/2024
|
GAONKAR RAMDAS VASUDEV
|
1805002WL014102
|
GAONKAR RAMDAS VASUDEV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675675
|
|
GAONKAR RAMDAS VASUDEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
MALWAN
|
MH-05-002-058-001/192
(SHIRVADEV)
|
1805002000NRG24120120240059125
|
12/01/2024
|
GAONKAR NILIMA PRAKASH
|
1805002WL014102
|
GAONKAR NILIMA PRAKASH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675672
|
|
GAONKAR NILIMA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
MALWAN
|
MH-05-002-058-001/192
(SHIRVADEV)
|
1805002000NRG24120120240059124
|
12/01/2024
|
GAONKAR PRAKASH PUNDLIK
|
1805002WL014102
|
GAONKAR PRAKASH PUNDLIK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675673
|
|
GAONKAR PRAKASH PUNDALIK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
MALWAN
|
MH-05-002-058-001/3
(SHIRVADEV)
|
1805002000NRG24120120240059126
|
12/01/2024
|
KADAM VANITA HARI
|
1805002WL014103
|
KADAM VANITA HARI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675626
|
|
KADAM VANITA HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
MALWAN
|
MH-05-002-058-001/587
(SHIRVADEV)
|
1805002000NRG24120120240059121
|
12/01/2024
|
GAONKAR APARNA ATMARAM
|
1805002WL014101
|
GAONKAR APARNA ATMARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675671
|
|
GHADIGAONKAR APARNA ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
MALWAN
|
MH-05-002-058-001/614
(SHIRVADEV)
|
1805002000NRG24120120240059127
|
12/01/2024
|
KADAM RAJASHRI MAHESH
|
1805002WL014103
|
KADAM RAJASHRI MAHESH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675670
|
|
KADAM RAJASHRI MAHESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
75
|
MALWAN
|
MH-05-002-058-001/703
(SHIRVADEV)
|
1805002000NRG24120120240059133
|
12/01/2024
|
GAONKAR RAMESH SADASHIV
|
1805002WL014107
|
GAONKAR RAMESH SADASHIV
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240675669
|
|
GAONKAR RAMESH SADASHIV
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
76
|
MALWAN
|
MH-05-002-058-001/703
(SHIRVADEV)
|
1805002000NRG24120120240059132
|
12/01/2024
|
GAONKAR RESHMA RAMESH
|
1805002WL014106
|
GAONKAR RESHMA RAMESH
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240675668
|
|
RESHMA RAMESH GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALWAN
|
MH-05-002-058-001/729
(SHIRVADEV)
|
1805002000NRG24120120240059135
|
12/01/2024
|
MR GAONKAR SHRIPAD DHONDIRAM
|
1805002WL014108
|
MR GAONKAR SHRIPAD DHONDIRAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240675667
|
|
SHRIPAD D GAONKAR
|
HDFC BANK LTD(607152)
|
|
78
|
MALWAN
|
MH-05-002-058-001/8
(SHIRVADEV)
|
1805002000NRG24120120240059128
|
12/01/2024
|
TAMBE GOUTAM VITTHAL
|
1805002WL014103
|
TAMBE GOUTAM VITTHAL
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675677
|
|
TAMBE GAUTAM VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
79
|
MALWAN
|
MH-05-002-058-001/8
(SHIRVADEV)
|
1805002000NRG24120120240059129
|
12/01/2024
|
TAMBE SHUBHANGI GOUTAM
|
1805002WL014103
|
TAMBE SHUBHANGI GOUTAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675676
|
|
TAMBE SUBHANGI GAUTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
80
|
MALWAN
|
MH-05-002-061-002/213
(HADI)
|
1805002000NRG24120120240059209
|
12/01/2024
|
LAD SUNIL SATYAVAN
|
1805002WL014118
|
LAD SUNIL SATYAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675680
|
|
LAD SUNIL SATYAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
81
|
MALWAN
|
MH-05-002-061-002/332
(HADI)
|
1805002000NRG24120120240059217
|
12/01/2024
|
LAD MINAL MAHESH
|
1805002WL014118
|
LAD MINAL MAHESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675679
|
|
LAD MINAL MAHESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
82
|
MALWAN
|
MH-05-002-061-002/6
(HADI)
|
1805002000NRG24120120240059225
|
12/01/2024
|
HADAKAR PUJA UMESH
|
1805002WL014118
|
HADAKAR PUJA UMESH
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240675627
|
|
POOJA UMESH HADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
83
|
MALWAN
|
MH-05-002-053-001/649
(VAYARI BHUTNATH)
|
1805002000NRG24120120240059110
|
12/01/2024
|
Arjun Nilkanth Manjarekar
|
1805002WL014100
|
Arjun Nilkanth Manjarekar
|
00415
|
SBIN0000420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675597
|
|
Mr. ARJUN NILKANTH MANJREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MALWAN
|
MH-05-002-053-001/717
(VAYARI BHUTNATH)
|
1805002000NRG24120120240059113
|
12/01/2024
|
Yashodhan Sharad Talgaonkar
|
1805002WL014100
|
Yashodhan Sharad Talgaonkar
|
00415
|
SBIN0000420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675616
|
|
MR YASHODHAN SHARAD TALGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALWAN
|
MH-05-002-061-002/2
(HADI)
|
1805002000NRG24120120240059208
|
12/01/2024
|
sandhya santosh hadkar
|
1805002WL014118
|
sandhya santosh hadkar
|
00415
|
SBIN0000420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675601
|
|
SANDHYA SANTOSH HADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALWAN
|
MH-05-002-061-002/280
(HADI)
|
1805002000NRG24120120240059210
|
12/01/2024
|
Anil Jayram Lad
|
1805002WL014118
|
Anil Jayram Lad
|
00415
|
SBIN0000420
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240675647
|
|
LAD ANIL JAYARAM
|
SARASWAT BANK(652150)
|
|
87
|
MALWAN
|
MH-05-002-061-002/332
(HADI)
|
1805002000NRG24120120240059216
|
12/01/2024
|
Mahesh Chandrakant Lad
|
1805002WL014118
|
Mahesh Chandrakant Lad
|
00415
|
SBIN0000420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675619
|
|
MR MAHESH CHANDRAKANT LAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALWAN
|
MH-05-002-061-002/365
(HADI)
|
1805002000NRG24120120240059218
|
12/01/2024
|
Ramchandra Sharad Hadkar
|
1805002WL014118
|
Ramchandra Sharad Hadkar
|
00415
|
SBIN0000420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675596
|
|
RAMCHANDRA SHARAD HADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
89
|
MALWAN
|
MH-05-002-051-001/89
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059233
|
12/01/2024
|
SHREYA GANESH KAVATANKAR
|
1805002WL014120
|
SHREYA GANESH KAVATANKAR
|
00415
|
SBIN0012213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675614
|
|
MRS SHREYA GANESH KAVTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALWAN
|
MH-05-002-051-002/131
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059226
|
12/01/2024
|
R M WAIRKAR
|
1805002WL014119
|
R M WAIRKAR
|
00415
|
SBIN0012213
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240675615
|
|
MR RAVIKAMAL MOHAN WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALWAN
|
MH-05-002-051-002/162
(VARCHI_GURAMWADI)
|
1805002000NRG24120120240059101
|
12/01/2024
|
GANESH PANDURANG BHOJANE
|
1805002WL014099
|
GANESH PANDURANG BHOJANE
|
00415
|
SBIN0012213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675639
|
|
MASTER GANESH PANDURANG BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
92
|
MALWAN
|
MH-05-002-061-002/2
(HADI)
|
1805002000NRG24120120240059207
|
12/01/2024
|
S.S.HADKAR
|
1805002WL014118
|
S.S.HADKAR
|
00415
|
SBIN0030312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675646
|
|
SANTOSH SHARAD HADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALWAN
|
MH-05-002-061-002/6
(HADI)
|
1805002000NRG24120120240059224
|
12/01/2024
|
U S Hadkar
|
1805002WL014118
|
U S Hadkar
|
00415
|
SBIN0030312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675618
|
|
UMESH SHARAD HADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
MALWAN
|
MH-05-002-061-002/365
(HADI)
|
1805002000NRG24120120240059220
|
12/01/2024
|
Dipesh Ramchandra Hadkar
|
1805002WL014118
|
Dipesh Ramchandra Hadkar
|
00468
|
UBIN0537764
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675606
|
|
DIPESH RAMCHANDRA HADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
MALWAN
|
MH-05-002-033-001/182
(NIROM)
|
1805002000NRG24120120240059093
|
12/01/2024
|
Atmaram Sakharam Ghadi
|
1805002WL014097
|
Atmaram Sakharam Ghadi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675603
|
|
ATMARAM SAKHARAM GHADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MALWAN
|
MH-05-002-061-002/287
(HADI)
|
1805002000NRG24120120240059215
|
12/01/2024
|
Pratiksha Prashant Lad
|
1805002WL014118
|
Pratiksha Prashant Lad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675605
|
|
PRATIKSHA PRASHANT LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MALWAN
|
MH-05-002-061-002/365
(HADI)
|
1805002000NRG24120120240059219
|
12/01/2024
|
Deepika Ramchadra Hadkar
|
1805002WL014118
|
Deepika Ramchadra Hadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675640
|
|
Mrs. DIPIKA RAMCHANDRA HADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MALWAN
|
MH-05-002-061-002/437
(HADI)
|
1805002000NRG24120120240059221
|
12/01/2024
|
Suman Sakharam Lad
|
1805002WL014118
|
Suman Sakharam Lad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675604
|
|
SUMAN SAKHARAM LAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
99
|
MALWAN
|
MH-05-002-057-002/114
(SHRAVAN)
|
1805002000NRG24120120240059163
|
12/01/2024
|
SATYAVAN DATTARAM GHADI
|
1805002WL014114
|
SATYAVAN DATTARAM GHADI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675678
|
|
GHADI SATYAVAN DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
MALWAN
|
MH-05-002-033-001/207
(NIROM)
|
1805002000NRG24120120240059095
|
12/01/2024
|
RAUT JAYSINGH CHANDRAKANT
|
1805002WL014097
|
RAUT JAYSINGH CHANDRAKANT
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240675621
|
|
JAYSINGH CHANDRAKANT RAUT
|
BANK OF INDIA(508505)
|
|
101
|
MALWAN
|
MH-05-002-057-002/136
(SHRAVAN)
|
1805002000NRG24120120240059152
|
12/01/2024
|
Vedare Sangita Samir
|
1805002WL014112
|
Vedare Sangita Samir
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675592
|
|
VEDARE SANGITA SAMIR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
102
|
MALWAN
|
MH-05-002-057-002/136
(SHRAVAN)
|
1805002000NRG24120120240059153
|
12/01/2024
|
Vedare Sujata Sunil
|
1805002WL014112
|
Vedare Sujata Sunil
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675591
|
|
SUJATA SUNIL VEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MALWAN
|
MH-05-002-057-002/136
(SHRAVAN)
|
1805002000NRG24120120240059154
|
12/01/2024
|
Vedare Sunil Anant
|
1805002WL014112
|
Vedare Sunil Anant
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675588
|
|
SUNIL ANANT VEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MALWAN
|
MH-05-002-058-001/140
(SHIRVADEV)
|
1805002000NRG24120120240059118
|
12/01/2024
|
MR GAONKAR RAGHUNATH DEVU
|
1805002WL014101
|
MR GAONKAR RAGHUNATH DEVU
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240675648
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
105
|
MALWAN
|
MH-05-002-057-002/1-A
(SHRAVAN)
|
1805002000NRG24120120240059162
|
12/01/2024
|
GHADI PRABHAKAR RAMCHANDRA
|
1805002WL014114
|
GHADI PRABHAKAR RAMCHANDRA
|
00770
|
SIDC0001062
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675593
|
|
PRABHAKAR RAMCHANDRA GHADI
|
BANK OF INDIA(508505)
|
|
106
|
MALWAN
|
MH-05-002-057-002/117
(SHRAVAN)
|
1805002000NRG24120120240059164
|
12/01/2024
|
GHADI VISHRAM DEEPAK
|
1805002WL014114
|
GHADI VISHRAM DEEPAK
|
00770
|
SIDC0001062
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240675590
|
|
VISHRAM DIPAK GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168168
|
168168
|
|
|
|
|
|
|
|