Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_030823APB_FTO_142549
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-05-002-039-002/170
(BUDHVALE KUDOPI) 		1805002000NRG24020820230025328 03/08/2023 DIPAK NARAYAN MESTRI 1805002WL005430 DIPAK NARAYAN MESTRI 00048 BKID0001472 1638 1638 Processed 13/09/2023 A256230038659 DIPAK NARAYAN MESTRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MALWAN MH-05-002-023-001/11
(TALGAON) 		1805002000NRG24020820230025350 03/08/2023 v s parab 1805002WL005442 v s parab 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038695 VASUDEV SAHADEV PARAB BANK OF INDIA(508505)
3 MALWAN MH-05-002-023-001/113
(TALGAON) 		1805002000NRG24020820230025384 03/08/2023 KADAM DAJI TUKARAM 1805002WL005451 KADAM DAJI TUKARAM 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038696 DAJI TUKARAM KADAM BANK OF INDIA(508505)
4 MALWAN MH-05-002-023-001/113
(TALGAON) 		1805002000NRG24020820230025385 03/08/2023 R. D. KADAM 1805002WL005451 R. D. KADAM 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038666 RUCHI DAJI KADAM BANK OF INDIA(508505)
5 MALWAN MH-05-002-023-001/12
(TALGAON) 		1805002000NRG24020820230025351 03/08/2023 p v dalavi 1805002WL005442 p v dalavi 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038697 PRASAD VISHWANATH DALVI BANK OF INDIA(508505)
6 MALWAN MH-05-002-023-001/129
(TALGAON) 		1805002000NRG24020820230025372 03/08/2023 RAJESH GANPAT SAWANT 1805002WL005448 RAJESH GANPAT SAWANT 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038722 RAJESH GANPAT SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALWAN MH-05-002-023-001/146
(TALGAON) 		1805002000NRG24020820230025376 03/08/2023 B J DALAVI 1805002WL005449 B J DALAVI 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038663 BHASKAR JANARDAN DALVI BANK OF INDIA(508505)
8 MALWAN MH-05-002-023-001/146
(TALGAON) 		1805002000NRG24020820230025377 03/08/2023 SARASWATI BHASKAR DALVI 1805002WL005449 SARASWATI BHASKAR DALVI 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038664 SARASWATI BHASKAR DALVI VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MALWAN MH-05-002-023-001/147
(TALGAON) 		1805002000NRG24020820230025378 03/08/2023 S P DALAVI 1805002WL005449 S P DALAVI 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038662 DALAVI SUBHASH PUNDLIK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 MALWAN MH-05-002-023-001/147
(TALGAON) 		1805002000NRG24020820230025379 03/08/2023 S S DALAVI 1805002WL005449 S S DALAVI 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038665 SHUBHADA SUBHASH DALVI BANK OF INDIA(508505)
11 MALWAN MH-05-002-023-001/153
(TALGAON) 		1805002000NRG24020820230025373 03/08/2023 SANJAY SHANKAR MESTRI 1805002WL005448 SANJAY SHANKAR MESTRI 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038721 MESTRI SANJAY SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 MALWAN MH-05-002-023-001/158
(TALGAON) 		1805002000NRG24020820230025387 03/08/2023 SANJIVNI SANTOSH TALGAONKAR 1805002WL005451 SANJIVNI SANTOSH TALGAONKAR 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038716 SANJIVANI SANTOSH TALGAONKAR BANK OF INDIA(508505)
13 MALWAN MH-05-002-023-001/158
(TALGAON) 		1805002000NRG24020820230025386 03/08/2023 SANTOSH SOMA TALGAONKAR 1805002WL005451 SANTOSH SOMA TALGAONKAR 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038718 SANTOSH SOMA TALGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALWAN MH-05-002-023-001/246
(TALGAON) 		1805002000NRG24020820230025380 03/08/2023 ANANT MANOHAR CHAVAN 1805002WL005450 ANANT MANOHAR CHAVAN 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038720 MR ANANT MANOHAR CHAVAN STATE BANK OF INDIA(508548)
15 MALWAN MH-05-002-023-001/273
(TALGAON) 		1805002000NRG24020820230025365 03/08/2023 DHANANJAY BHAGWAN BOBHATE 1805002WL005446 DHANANJAY BHAGWAN BOBHATE 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038691 DHANANJAY BHAGWAN BOBHATE BANK OF INDIA(508505)
16 MALWAN MH-05-002-023-001/300
(TALGAON) 		1805002000NRG24020820230025383 03/08/2023 INDUMATI ATMARAM SAWANT 1805002WL005450 INDUMATI ATMARAM SAWANT 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038661 SAWANT INDUMATI ATMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 MALWAN MH-05-002-023-002/215
(TALGAON) 		1805002000NRG24020820230025347 03/08/2023 CHARUHAS SOMKANT DALVI 1805002WL005441 CHARUHAS SOMKANT DALVI 00048 BKID0001479 1325 1325 Processed 13/09/2023 A256230038660 CHARUHAS SOMKANT DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALWAN MH-05-002-023-002/217
(TALGAON) 		1805002000NRG24020820230025348 03/08/2023 DATTAPRASAD JANARDAN DALVI 1805002WL005441 DATTAPRASAD JANARDAN DALVI 00048 BKID0001479 1325 1325 Processed 13/09/2023 A256230038689 DATTAPRASAD JANARDAN DALVI BANK OF INDIA(508505)
19 MALWAN MH-05-002-023-002/233
(TALGAON) 		1805002000NRG24020820230025370 03/08/2023 SUNITA EKANATH DALVI 1805002WL005447 SUNITA EKANATH DALVI 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038717 DALVI SUNITA EKNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 MALWAN MH-05-002-023-002/24
(TALGAON) 		1805002000NRG24020820230025356 03/08/2023 P. S. DALVI 1805002WL005443 P. S. DALVI 00048 BKID0001479 1638 1638 Processed 13/09/2023 A256230038715 PRAVIN SHASHIKANT DALVI BANK OF INDIA(508505)
21 MALWAN MH-05-002-023-002/24
(TALGAON) 		1805002000NRG24020820230025354 03/08/2023 S. S. DALVI 1805002WL005443 S. S. DALVI 00048 BKID0001479 1638 1638 Processed 13/09/2023 A256230038687 SUHASHINI SHASHIKANT DALVI BANK OF INDIA(508505)
22 MALWAN MH-05-002-023-002/247
(TALGAON) 		1805002000NRG24020820230025371 03/08/2023 DILIP UDAJI DALVI 1805002WL005447 DILIP UDAJI DALVI 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038667 DILIP UDAJI DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALWAN MH-05-002-023-002/28
(TALGAON) 		1805002000NRG24020820230025366 03/08/2023 RAMKRISHNA BALIRAM DALVI 1805002WL005446 RAMKRISHNA BALIRAM DALVI 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038693 RAMKRISHNA BALIRAM DALVI BANK OF INDIA(508505)
24 MALWAN MH-05-002-023-002/28
(TALGAON) 		1805002000NRG24020820230025367 03/08/2023 VAISHALI RAMKRUSHNA DALVI 1805002WL005446 VAISHALI RAMKRUSHNA DALVI 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038688 VAISHALI RAMKRUSHNA DALVI BANK OF INDIA(508505)
25 MALWAN MH-05-002-023-003/193
(TALGAON) 		1805002000NRG24020820230025360 03/08/2023 RAJAN GOPAL DALVI 1805002WL005445 RAJAN GOPAL DALVI 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038668 RAJAN GOPAL DALVI BANK OF INDIA(508505)
26 MALWAN MH-05-002-023-003/206
(TALGAON) 		1805002000NRG24020820230025361 03/08/2023 ATMARAM JAYWANT DALVI 1805002WL005445 ATMARAM JAYWANT DALVI 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038692 ATMARAM JAYVANT DALVI BANK OF INDIA(508505)
27 MALWAN MH-05-002-023-003/232
(TALGAON) 		1805002000NRG24020820230025359 03/08/2023 NILKANTH VAMAN PARAB 1805002WL005444 NILKANTH VAMAN PARAB 00048 BKID0001479 1365 1365 Processed 13/09/2023 A256230038719 NILKANTH VAMAN PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALWAN MH-05-002-023-003/26
(TALGAON) 		1805002000NRG24020820230025363 03/08/2023 DATTARAM SHANKAR DALVI 1805002WL005445 DATTARAM SHANKAR DALVI 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038690 DALVI DATTARAM SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 MALWAN MH-05-002-023-004/62
(TALGAON) 		1805002000NRG24020820230025389 03/08/2023 DALVI VISHRANTI GANPAT 1805002WL005452 DALVI VISHRANTI GANPAT 00048 BKID0001479 1911 1911 Processed 13/09/2023 A256230038694 Mrs. VISHRANTI GANPAT DALVI BANK OF MAHARASHTRA(607387)
SubTotal 51244 51244
30 MALWAN MH-05-002-023-002/218
(TALGAON) 		1805002000NRG24020820230025369 03/08/2023 WAMAN AVINASH DALAVI 1805002WL005447 WAMAN AVINASH DALAVI 00051 MAHB0000070 1911 1911 Processed 13/09/2023 A256230038680 Mr. WAMAN AVINASH DALAVI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
31 MALWAN MH-05-002-021-002/19
(CHINDAR) 		1805002000NRG24020820230025345 03/08/2023 N.B.NATEKAR 1805002WL005440 N.B.NATEKAR 00051 MAHB0000710 819 819 Processed 13/09/2023 A256230038708 Mr. NAMDEV BHADU NATEKAR BANK OF MAHARASHTRA(607387)
32 MALWAN MH-05-002-039-002/170
(BUDHVALE KUDOPI) 		1805002000NRG24020820230025327 03/08/2023 VAIJAYANTI NARAYAN MESTRY 1805002WL005430 VAIJAYANTI NARAYAN MESTRY 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230038669 VAIJAYANTI NARAYAN MESTRI BANK OF MAHARASHTRA(607387)
33 MALWAN MH-05-002-039-002/83
(BUDHVALE KUDOPI) 		1805002000NRG24020820230025336 03/08/2023 SUREKHA SURESH JADHAV 1805002WL005435 SUREKHA SURESH JADHAV 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230038678 Mrs. SUREKHA SURESH JADHAV BANK OF MAHARASHTRA(607387)
34 MALWAN MH-05-002-039-002/87
(BUDHVALE KUDOPI) 		1805002000NRG24020820230025330 03/08/2023 S S Mungekar 1805002WL005431 S S Mungekar 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230038707 Mr. SAMIR SURESH MUNAGEKAR BANK OF MAHARASHTRA(607387)
35 MALWAN MH-05-002-039-002/87
(BUDHVALE KUDOPI) 		1805002000NRG24020820230025329 03/08/2023 SURESH BAPU MUNAGEKAR 1805002WL005431 SURESH BAPU MUNAGEKAR 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230038679 MUNAGEKAR SURESH BAPU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7371 7371
36 MALWAN MH-05-002-023-001/12
(TALGAON) 		1805002000NRG24020820230025352 03/08/2023 DALVI AKSHATA PRASAD 1805002WL005442 DALVI AKSHATA PRASAD 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230038725 DALVI AKSHTA PRASAD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 MALWAN MH-05-002-023-001/156
(TALGAON) 		1805002000NRG24020820230025353 03/08/2023 VENGURLEKAR NITIN VASANT 1805002WL005442 VENGURLEKAR NITIN VASANT 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230038703 Mr. NITIN VASANT VENGURLEKAR BANK OF MAHARASHTRA(607387)
38 MALWAN MH-05-002-023-001/220
(TALGAON) 		1805002000NRG24020820230025374 03/08/2023 DALVI MADHUSUDAN LAXMAN 1805002WL005448 DALVI MADHUSUDAN LAXMAN 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230038726 DALVI MADHUSUDAN LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 MALWAN MH-05-002-023-001/246
(TALGAON) 		1805002000NRG24020820230025382 03/08/2023 CHAVAN BHAGIRITHI MANOHAR 1805002WL005450 CHAVAN BHAGIRITHI MANOHAR 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230038657 CHAVAN BHAGIRITHI MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 MALWAN MH-05-002-023-002/218
(TALGAON) 		1805002000NRG24020820230025368 03/08/2023 DALVI KALPANA AVINASH 1805002WL005447 DALVI KALPANA AVINASH 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230038702 DALVI KALPANA AVINASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 MALWAN MH-05-002-023-002/24
(TALGAON) 		1805002000NRG24020820230025355 03/08/2023 DALVI PRASHANT SHASHIKANT 1805002WL005443 DALVI PRASHANT SHASHIKANT 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230038704 PRASHANT SHASHIKANT DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALWAN MH-05-002-023-002/24
(TALGAON) 		1805002000NRG24020820230025357 03/08/2023 DALVI PUJA PRASHANT 1805002WL005443 DALVI PUJA PRASHANT 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230038698 DALVI POOJA PRASHANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 MALWAN MH-05-002-023-002/246
(TALGAON) 		1805002000NRG24020820230025349 03/08/2023 DALVI DHONDI VITHAL 1805002WL005441 DALVI DHONDI VITHAL 00114 HDFC0CSINDC 1060 1060 Processed 13/09/2023 A256230038700 DHONDI VITTHAL DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALWAN MH-05-002-023-003/202
(TALGAON) 		1805002000NRG24020820230025358 03/08/2023 PARAB NITIN RAMCHANDRA 1805002WL005444 PARAB NITIN RAMCHANDRA 00114 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A256230038727 NITIN RAMCHANDRA PARAB BANK OF INDIA(508505)
45 MALWAN MH-05-002-023-003/26
(TALGAON) 		1805002000NRG24020820230025362 03/08/2023 DALVI SACHIN DATTARAM 1805002WL005445 DALVI SACHIN DATTARAM 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230038701 SACHIN DATTARAM DALV BANK OF BARODA(606985)
46 MALWAN MH-05-002-023-004/62
(TALGAON) 		1805002000NRG24020820230025390 03/08/2023 DALVI BALKRUSHNA GANPAT 1805002WL005452 DALVI BALKRUSHNA GANPAT 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230038658 DALVI BALKRISHNA GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
47 MALWAN MH-05-002-023-004/62
(TALGAON) 		1805002000NRG24020820230025388 03/08/2023 DALVI GANPAT KRUSHNA 1805002WL005452 DALVI GANPAT KRUSHNA 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230038699 Mr. GANPAT KRISHANAJI DALVI BANK OF MAHARASHTRA(607387)
48 MALWAN MH-05-002-023-004/91
(TALGAON) 		1805002000NRG24020820230025391 03/08/2023 DALVI GAJANAN WAMAN 1805002WL005452 DALVI GAJANAN WAMAN 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230038724 Mr. GAJANAN WAMAN DALVI BANK OF MAHARASHTRA(607387)
49 MALWAN MH-05-002-039-002/166
(BUDHVALE KUDOPI) 		1805002000NRG24020820230025324 03/08/2023 KAMAT VARSHA VILAS 1805002WL005428 KAMAT VARSHA VILAS 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230038656 KAMAT VARSHA VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
50 MALWAN MH-05-002-039-002/166
(BUDHVALE KUDOPI) 		1805002000NRG24020820230025323 03/08/2023 KAMAT VILAS ANANT 1805002WL005428 KAMAT VILAS ANANT 00114 HDFC0CSINDC 1638 1638 Rejected 13/09/2023 A256230038655 A/c Blocked or Frozen
51 MALWAN MH-05-002-039-002/94
(BUDHVALE KUDOPI) 		1805002000NRG24020820230025325 03/08/2023 BUDHAVADEKAR PRAKASH ANKUSH 1805002WL005429 BUDHAVADEKAR PRAKASH ANKUSH 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230038729 PRAKASH ANKUSH BUDHAWALEKAR BANK OF INDIA(508505)
52 MALWAN MH-05-002-039-002/94
(BUDHVALE KUDOPI) 		1805002000NRG24020820230025326 03/08/2023 PRIYA PRAKASH BUDHAVALEKAR 1805002WL005429 PRIYA PRAKASH BUDHAVALEKAR 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230038728 BUDHAVALEKAR PRIYA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 MALWAN MH-05-002-040-001/109
(MATH_BK) 		1805002000NRG24020820230025335 03/08/2023 NARVEKAR SUVARNA TULSHIDAS 1805002WL005434 NARVEKAR SUVARNA TULSHIDAS 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230038706 SUVARNA TULSHIDAS NARVEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MALWAN MH-05-002-040-001/109
(MATH_BK) 		1805002000NRG24020820230025334 03/08/2023 NARVEKAR TULSIDAS PARSHURAM 1805002WL005434 NARVEKAR TULSIDAS PARSHURAM 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230038705 TULASHIDAS PARSHURAM NARVEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 32728 32728
55 MALWAN MH-05-002-012-002/120
(KIRLOS) 		1805002000NRG24020820230025310 03/08/2023 BHAVE ARUN BALKRUSHNA 1805002WL005424 BHAVE ARUN BALKRUSHNA 00415 SBIN0000282 1638 1638 Processed 13/09/2023 A256230038723 ARUN BALKRISHN BHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
56 MALWAN MH-05-002-012-001/14
(KIRLOS) 		1805002000NRG24020820230025318 03/08/2023 Gambaji Pandurang Lad 1805002WL005426 Gambaji Pandurang Lad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038673 GAMBAJI PANDURANG LAD BANK OF INDIA(508505)
57 MALWAN MH-05-002-012-001/14
(KIRLOS) 		1805002000NRG24020820230025316 03/08/2023 Pandurang Gambaji Lad 1805002WL005426 Pandurang Gambaji Lad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038671 MR PANDURANG GAMBAJI LAD STATE BANK OF INDIA(508548)
58 MALWAN MH-05-002-012-001/14
(KIRLOS) 		1805002000NRG24020820230025317 03/08/2023 Sukeshini Pandurang Lad 1805002WL005426 Sukeshini Pandurang Lad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038676 SUKESHINI PANDURANG LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MALWAN MH-05-002-012-001/201
(KIRLOS) 		1805002000NRG24020820230025308 03/08/2023 Laxmi S Lad 1805002WL005423 Laxmi S Lad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038682 LAXMI SHIVAJI LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MALWAN MH-05-002-012-001/201
(KIRLOS) 		1805002000NRG24020820230025307 03/08/2023 Shivaji V Lad 1805002WL005423 Shivaji V Lad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038686 SHIVAJI VASUDEO LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
61 MALWAN MH-05-002-012-001/220
(KIRLOS) 		1805002000NRG24020820230025340 03/08/2023 GAWADE SHRADDHA SHRIDHAR 1805002WL005437 GAWADE SHRADDHA SHRIDHAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038709 SHRADDHA SHRIDHAR LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MALWAN MH-05-002-012-001/220
(KIRLOS) 		1805002000NRG24020820230025339 03/08/2023 shridhar vasant gavde 1805002WL005437 shridhar vasant gavde 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038711 SHRIDHAR VASANT GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MALWAN MH-05-002-012-001/380
(KIRLOS) 		1805002000NRG24020820230025319 03/08/2023 Vidhya Vijay LAd 1805002WL005426 Vidhya Vijay LAd 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038672 VIDHYA VIJAY LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MALWAN MH-05-002-012-002/120
(KIRLOS) 		1805002000NRG24020820230025311 03/08/2023 renuka arun bhave 1805002WL005424 renuka arun bhave 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038712 RENUKA ARUN BHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MALWAN MH-05-002-012-002/201
(KIRLOS) 		1805002000NRG24020820230025341 03/08/2023 nagesh manohar ghadigaokar 1805002WL005438 nagesh manohar ghadigaokar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230038710 NAGESH MANOHAR GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MALWAN MH-05-002-012-002/372
(KIRLOS) 		1805002000NRG24020820230025320 03/08/2023 Vijay Raghunath Bakre 1805002WL005427 Vijay Raghunath Bakre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038677 VIJAY RAGHUNATH BAKARE UNION BANK OF INDIA(508500)
67 MALWAN MH-05-002-012-002/376
(KIRLOS) 		1805002000NRG24020820230025321 03/08/2023 Prabhakr Raghunath Bakre 1805002WL005427 Prabhakr Raghunath Bakre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038685 Mr. PRABHAKAR RAGHUNATH BAKRE BANK OF MAHARASHTRA(607387)
68 MALWAN MH-05-002-012-002/40
(KIRLOS) 		1805002000NRG24020820230025337 03/08/2023 vinod vishnu bhave 1805002WL005436 vinod vishnu bhave 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038675 VINOD VISHNU BHAVE ICICI BANK LTD(508534)
69 MALWAN MH-05-002-012-002/52
(KIRLOS) 		1805002000NRG24020820230025338 03/08/2023 SATISH CHANDRAKANT NALAWADE 1805002WL005436 SATISH CHANDRAKANT NALAWADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038670 SATISH CHANDRAKANT N BANK OF BARODA(606985)
70 MALWAN MH-05-002-012-002/62
(KIRLOS) 		1805002000NRG24020820230025342 03/08/2023 Santosh Anant Ghadigaonkar 1805002WL005438 Santosh Anant Ghadigaonkar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230038683 SANTOSH ANANT GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
71 MALWAN MH-05-002-012-002/62
(KIRLOS) 		1805002000NRG24020820230025343 03/08/2023 Suman Santosh Ghadigaonkar 1805002WL005438 Suman Santosh Ghadigaonkar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230038674 SUMAN SANTOSH GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MALWAN MH-05-002-040-001/31
(MATH_BK) 		1805002000NRG24020820230025332 03/08/2023 R.S.CHAVAN 1805002WL005433 R.S.CHAVAN 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230038714 RAVINDRA SHANTARAM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MALWAN MH-05-002-040-001/31
(MATH_BK) 		1805002000NRG24020820230025333 03/08/2023 RAKHI RAVINDRA CHAVAN 1805002WL005433 RAKHI RAVINDRA CHAVAN 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230038681 RAKHI RAVINDRA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MALWAN MH-05-002-040-001/52
(MATH_BK) 		1805002000NRG24020820230025344 03/08/2023 N.V.GAYKAVAD 1805002WL005439 N.V.GAYKAVAD 00540 BKID0WAINGB 273 273 Processed 13/09/2023 A256230038713 NANDKISHOR VISHNU GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MALWAN MH-05-002-040-001/60
(MATH_BK) 		1805002000NRG24020820230025331 03/08/2023 S A KAMBLI 1805002WL005432 S A KAMBLI 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230038684 SANTOSH ANANT KAMBALI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28938 28938
76 MALWAN MH-05-002-021-009/109
(CHINDAR) 		1805002000NRG24020820230025346 03/08/2023 MALGAONKAR RAJARAM DIGAMBAR 1805002WL005440 MALGAONKAR RAJARAM DIGAMBAR 00770 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230038730 MALGAONKAR RAJARAM DIGAMBAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
Total 127379 127379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_030823APB_FTO_142549 Bank of India BKID0001472 ACHARA 1638
2 MALWAN MH1805002999_030823APB_FTO_142549 Bank of India BKID0001479 SUKALWAD 51244
3 MALWAN MH1805002999_030823APB_FTO_142549 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 1911
4 MALWAN MH1805002999_030823APB_FTO_142549 Bank of Maharastra MAHB0000710 ACHARA 7371
5 MALWAN MH1805002999_030823APB_FTO_142549 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 32728
6 MALWAN MH1805002999_030823APB_FTO_142549 State Bank of India SBIN0000282 KANKAVALI 1638
7 MALWAN MH1805002999_030823APB_FTO_142549 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 28938
8 MALWAN MH1805002999_030823APB_FTO_142549 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1911

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