Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_010823APB_FTO_138924
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 SAWANTWADI MH-05-006-023-001/371
(SANGELI) 		1805006000NRG24310720230024920 01/08/2023 TUKARAM RAJARAM CHAVAN 1805006WL005321 TUKARAM RAJARAM CHAVAN 00048 BKID0001410 1092 1092 Processed 13/09/2023 A255230116617 CHAVAN TUKARAM RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
2 SAWANTWADI MH-05-006-054-001/146
(VILWADE) 		1805006000NRG24310720230024982 01/08/2023 Raju Pandharinath Naik 1805006WL005330 Raju Pandharinath Naik 00048 BKID0001410 273 273 Processed 13/09/2023 A255230116528 RAJU PANDHARINATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAWANTWADI MH-05-006-055-001/65
(VETYE) 		1805006000NRG24310720230024972 01/08/2023 Manohar M Sawant 1805006WL005329 Manohar M Sawant 00048 BKID0001410 1638 1638 Processed 13/09/2023 A255230116619 SAWANT MANOHAR MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 SAWANTWADI MH-05-006-055-001/65
(VETYE) 		1805006000NRG24310720230024973 01/08/2023 Sima M Sawant 1805006WL005329 Sima M Sawant 00048 BKID0001410 1365 1365 Processed 13/09/2023 A255230116618 SEEMA MANOHAR SAWANT BANK OF INDIA(508505)
5 SAWANTWADI MH-05-006-055-001/92
(VETYE) 		1805006000NRG24310720230024974 01/08/2023 KRISHNA SAKHARAM KHAMBAL 1805006WL005329 KRISHNA SAKHARAM KHAMBAL 00048 BKID0001410 819 819 Processed 13/09/2023 A255230116527 KHAMBAL KRUSHANA SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 SAWANTWADI MH-05-006-055-001/92
(VETYE) 		1805006000NRG24310720230024975 01/08/2023 SAMEER KRISHNA KHAMBAL 1805006WL005329 SAMEER KRISHNA KHAMBAL 00048 BKID0001410 546 546 Processed 13/09/2023 A255230116529 MR SAMEER KRISHNA KHAMBAL STATE BANK OF INDIA(508548)
SubTotal 5733 5733
7 SAWANTWADI MH-05-006-041-001/345
(NIRAWADE) 		1805006000NRG24310720230025016 01/08/2023 SUPRIYA SURESH BAIT 1805006WL005343 SUPRIYA SURESH BAIT 00048 BKID0001423 1365 1365 Processed 13/09/2023 A255230116616 BAIT SUPRIYA SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1365 1365
8 SAWANTWADI MH-05-006-001-001/114
(ASANIYE) 		1805006000NRG24310720230024833 01/08/2023 GANPAT SHANTARAM SAWANT 1805006WL005305 GANPAT SHANTARAM SAWANT 00048 BKID0001465 1911 1911 Rejected 13/09/2023 A255230116531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SAWANTWADI MH-05-006-001-001/237
(ASANIYE) 		1805006000NRG24310720230024842 01/08/2023 LATIKA LAXMAN SAWANT 1805006WL005305 LATIKA LAXMAN SAWANT 00048 BKID0001465 819 819 Processed 13/09/2023 A255230116532 LATIKA LAXMAN SAWANT BANK OF INDIA(508505)
10 SAWANTWADI MH-05-006-039-001/24
(NIGUDE) 		1805006000NRG24310720230024889 01/08/2023 Chandrakant Raghunath Redkar 1805006WL005316 Chandrakant Raghunath Redkar 00048 BKID0001465 1911 1911 Processed 13/09/2023 A255230116533 CHANDRAKANT RAGHUNATH REDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAWANTWADI MH-05-006-053-001/171
(VAFOLI) 		1805006000NRG24310720230025022 01/08/2023 MANGESH RAMDAS GAWAS 1805006WL005344 MANGESH RAMDAS GAWAS 00048 BKID0001465 1911 1911 Processed 13/09/2023 A255230116534 Mr. MANGESH RAMDAS GAWAS BANK OF MAHARASHTRA(607387)
12 SAWANTWADI MH-05-006-053-001/171
(VAFOLI) 		1805006000NRG24310720230025025 01/08/2023 TANVI TULSHIDAS GAWAS 1805006WL005344 TANVI TULSHIDAS GAWAS 00048 BKID0001465 1911 1911 Processed 13/09/2023 A255230116614 TANVI TULSIDAS GAWAS BANK OF INDIA(508505)
13 SAWANTWADI MH-05-006-053-001/171
(VAFOLI) 		1805006000NRG24310720230025023 01/08/2023 TULSHIDAS RAMDAS GAWAS 1805006WL005344 TULSHIDAS RAMDAS GAWAS 00048 BKID0001465 1911 1911 Processed 13/09/2023 A255230116615 MR TULSHIDAS RAMDAS GAWAS STATE BANK OF INDIA(508548)
14 SAWANTWADI MH-05-006-059-001/128
(SHERLA) 		1805006000NRG24310720230024930 01/08/2023 Sadashiv Mahadev Dhuri 1805006WL005324 Sadashiv Mahadev Dhuri 00048 BKID0001465 1911 1911 Processed 13/09/2023 A255230116530 SADASHIV MAHADEV DHURI BANK OF INDIA(508505)
SubTotal 12285 12285
15 SAWANTWADI MH-05-006-001-001/114
(ASANIYE) 		1805006000NRG24310720230024834 01/08/2023 GAURI GANPAT SAWANT 1805006WL005305 GAURI GANPAT SAWANT 00048 BKID0001473 1638 1638 Processed 13/09/2023 A255230116545 Mrs. SAWANT GAURI GANPAT BANK OF MAHARASHTRA(607387)
16 SAWANTWADI MH-05-006-001-001/137
(ASANIYE) 		1805006000NRG24310720230024838 01/08/2023 PRAMOD GOVIND SAWANT 1805006WL005305 PRAMOD GOVIND SAWANT 00048 BKID0001473 1911 1911 Processed 13/09/2023 A255230116548 SAWANT PRAMOD GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 SAWANTWADI MH-05-006-001-001/137
(ASANIYE) 		1805006000NRG24310720230024837 01/08/2023 Rukmini Govind Sawant 1805006WL005305 Rukmini Govind Sawant 00048 BKID0001473 1911 1911 Processed 13/09/2023 A255230116543 RUKMINI GOVIND SAWANT BANK OF MAHARASHTRA(607387)
18 SAWANTWADI MH-05-006-001-001/194
(ASANIYE) 		1805006000NRG24310720230024840 01/08/2023 Nayan Pradip Sawant 1805006WL005305 Nayan Pradip Sawant 00048 BKID0001473 1911 1911 Processed 13/09/2023 A255230116541 NAYAN PRADIP SAWANT BANK OF INDIA(508505)
19 SAWANTWADI MH-05-006-001-001/194
(ASANIYE) 		1805006000NRG24310720230024839 01/08/2023 PRAMILA PRADIP SAWANT 1805006WL005305 PRAMILA PRADIP SAWANT 00048 BKID0001473 1911 1911 Processed 13/09/2023 A255230116607 PRAMILA PRADEEP SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
20 SAWANTWADI MH-05-006-013-001/125
(OTAWANE) 		1805006000NRG24310720230024899 01/08/2023 SANGITA KESHAV UPARKAR 1805006WL005318 SANGITA KESHAV UPARKAR 00048 BKID0001473 1911 1911 Processed 13/09/2023 A255230116537 UPARKAR SANGITA KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 SAWANTWADI MH-05-006-013-001/125
(OTAWANE) 		1805006000NRG24310720230024898 01/08/2023 SWAPNIL KESHAV UPARKAR 1805006WL005318 SWAPNIL KESHAV UPARKAR 00048 BKID0001473 1911 1911 Processed 13/09/2023 A255230116638 SWAPNIL KESHAV UPARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAWANTWADI MH-05-006-013-001/157
(OTAWANE) 		1805006000NRG24310720230024901 01/08/2023 PRABHAVATI PRAKASH KELUSKAR 1805006WL005318 PRABHAVATI PRAKASH KELUSKAR 00048 BKID0001473 546 546 Processed 13/09/2023 A255230116608 PRABHAVATI PRAKASH KELUSKAR BANK OF INDIA(508505)
23 SAWANTWADI MH-05-006-013-001/178
(OTAWANE) 		1805006000NRG24310720230024903 01/08/2023 Laxmi Vasudev Rasam 1805006WL005318 Laxmi Vasudev Rasam 00048 BKID0001473 1911 1911 Processed 13/09/2023 A255230116547 LAXMI VASUDEV RASAM BANK OF INDIA(508505)
24 SAWANTWADI MH-05-006-013-001/178
(OTAWANE) 		1805006000NRG24310720230024902 01/08/2023 Vasudev Gangaram Rasam 1805006WL005318 Vasudev Gangaram Rasam 00048 BKID0001473 1911 1911 Processed 13/09/2023 A255230116544 VASUDEV GANGARAM RASAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAWANTWADI MH-05-006-013-001/346
(OTAWANE) 		1805006000NRG24310720230024913 01/08/2023 GOVIND BABAJI GURAV 1805006WL005319 GOVIND BABAJI GURAV 00048 BKID0001473 819 819 Processed 13/09/2023 A255230116611 GURAV GOVIND BABAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 SAWANTWADI MH-05-006-013-001/379
(OTAWANE) 		1805006000NRG24310720230024915 01/08/2023 VIJAY SITARAM GAWANDE 1805006WL005319 VIJAY SITARAM GAWANDE 00048 BKID0001473 1911 1911 Processed 13/09/2023 A255230116546 GAVANDE VIJAY SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 SAWANTWADI MH-05-006-013-001/379
(OTAWANE) 		1805006000NRG24310720230024916 01/08/2023 VIJAYA VIJAY GAWANDE 1805006WL005319 VIJAYA VIJAY GAWANDE 00048 BKID0001473 1911 1911 Processed 13/09/2023 A255230116613 VIJAYA VIJAY GAWANDE BANK OF INDIA(508505)
28 SAWANTWADI MH-05-006-013-001/41
(OTAWANE) 		1805006000NRG24310720230024906 01/08/2023 Babana Mahadev Gaonkar 1805006WL005318 Babana Mahadev Gaonkar 00048 BKID0001473 1638 1638 Processed 13/09/2023 A255230116612 BABANA MAHADEV GAONKAR ICICI BANK LTD(508534)
29 SAWANTWADI MH-05-006-013-001/41
(OTAWANE) 		1805006000NRG24310720230024905 01/08/2023 Mahadev Bhoru Gaonkar 1805006WL005318 Mahadev Bhoru Gaonkar 00048 BKID0001473 1638 1638 Processed 13/09/2023 A255230116549 MAHADEV BHORU GAONKAR BANK OF INDIA(508505)
30 SAWANTWADI MH-05-006-013-001/41
(OTAWANE) 		1805006000NRG24310720230024904 01/08/2023 SARSWATI MAHADEO GAONKAR 1805006WL005318 SARSWATI MAHADEO GAONKAR 00048 BKID0001473 1638 1638 Processed 13/09/2023 A255230116540 SARSWATI MAHADEO GAONKAR BANK OF INDIA(508505)
31 SAWANTWADI MH-05-006-013-001/433
(OTAWANE) 		1805006000NRG24310720230024908 01/08/2023 Yashoda Dattaram Gawande 1805006WL005318 Yashoda Dattaram Gawande 00048 BKID0001473 1365 1365 Processed 13/09/2023 A255230116535 Mrs. YASHODA DATTARAM GAVANDE CENTRAL BANK OF INDIA(607115)
32 SAWANTWADI MH-05-006-013-001/580
(OTAWANE) 		1805006000NRG24310720230024909 01/08/2023 Kamal Ratanbahadur Thapa 1805006WL005318 Kamal Ratanbahadur Thapa 00048 BKID0001473 546 546 Processed 13/09/2023 A255230116542 KAMAL RATNABAHADUR THAPA FEDERAL BANK(607165)
33 SAWANTWADI MH-05-006-013-001/86
(OTAWANE) 		1805006000NRG24310720230024911 01/08/2023 ANITA ANANT GAONKAR 1805006WL005318 ANITA ANANT GAONKAR 00048 BKID0001473 819 819 Processed 13/09/2023 A255230116536 ANITA ANANT GAVKAR BANK OF INDIA(508505)
34 SAWANTWADI MH-05-006-014-001/109
(SARMALE) 		1805006000NRG24310720230024924 01/08/2023 babali 1805006WL005322 babali 00048 BKID0001473 1911 1911 Processed 13/09/2023 A255230116609 Mr. BABALI ARJUN SAWANT BANK OF MAHARASHTRA(607387)
35 SAWANTWADI MH-05-006-026-002/57
(KONASHI-DABHIL) 		1805006000NRG24310720230024853 01/08/2023 VISHRAM NHANU GAVAS 1805006WL005309 VISHRAM NHANU GAVAS 00048 BKID0001473 546 546 Processed 13/09/2023 A255230116610 Mr. VISHRAM NHANU GAWAS BANK OF MAHARASHTRA(607387)
36 SAWANTWADI MH-05-006-054-001/178
(VILWADE) 		1805006000NRG24310720230024983 01/08/2023 Namdeo Mahadeo Dalavi 1805006WL005330 Namdeo Mahadeo Dalavi 00048 BKID0001473 819 819 Processed 13/09/2023 A255230116538 NAMDEO MAHADEO DALAVI BANK OF INDIA(508505)
37 SAWANTWADI MH-05-006-054-001/178
(VILWADE) 		1805006000NRG24310720230024984 01/08/2023 NANDA NAMDEO DALAVI 1805006WL005330 NANDA NAMDEO DALAVI 00048 BKID0001473 546 546 Processed 13/09/2023 A255230116539 NANDA NAMDEO DALAVI BANK OF INDIA(508505)
SubTotal 33579 33579
38 SAWANTWADI MH-05-006-025-001/106
(SATULI-BAWLAT) 		1805006000NRG24310720230024928 01/08/2023 ARUN RAMA DORUGADE 1805006WL005323 ARUN RAMA DORUGADE 00048 BKID0001491 1911 1911 Processed 13/09/2023 A255230116552 ARUN RAMA DORUGADE BANK OF INDIA(508505)
39 SAWANTWADI MH-05-006-037-001/169
(DEVASU) 		1805006000NRG24310720230024846 01/08/2023 RASIKA RAMCHANDRA SAWANT 1805006WL005306 RASIKA RAMCHANDRA SAWANT 00048 BKID0001491 819 819 Processed 13/09/2023 A255230116550 RASIKA RAJAN SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
40 SAWANTWADI MH-05-006-058-001/177
(SHIRSHINGE) 		1805006000NRG24310720230024935 01/08/2023 Akshata Suresh Sawant 1805006WL005325 Akshata Suresh Sawant 00048 BKID0001491 546 546 Processed 13/09/2023 A255230116605 MISS AKSHATA SURESH SAWANT STATE BANK OF INDIA(508548)
41 SAWANTWADI MH-05-006-058-001/177
(SHIRSHINGE) 		1805006000NRG24310720230024936 01/08/2023 Suraj Arjun Sawant 1805006WL005325 Suraj Arjun Sawant 00048 BKID0001491 1092 1092 Processed 13/09/2023 A255230116606 SURESH ARJUN SAWANT BANK OF INDIA(508505)
42 SAWANTWADI MH-05-006-058-001/247
(SHIRSHINGE) 		1805006000NRG24310720230024941 01/08/2023 SUNIL GANPAT DESAI 1805006WL005325 SUNIL GANPAT DESAI 00048 BKID0001491 1638 1638 Processed 13/09/2023 A255230116551 SUNIL GANPAT DESAI BANK OF INDIA(508505)
SubTotal 6006 6006
43 SAWANTWADI MH-05-006-001-001/13
(ASANIYE) 		1805006000NRG24310720230024835 01/08/2023 Kedar Dhaku Kolapate 1805006WL005305 Kedar Dhaku Kolapate 00051 MAHB0000068 1911 1911 Processed 13/09/2023 A255230116602 Mr. KEDAR DHAKU KOLAPATE BANK OF MAHARASHTRA(607387)
44 SAWANTWADI MH-05-006-001-001/237
(ASANIYE) 		1805006000NRG24310720230024841 01/08/2023 LAXMAN RAGHOBA SAWANT 1805006WL005305 LAXMAN RAGHOBA SAWANT 00051 MAHB0000068 819 819 Processed 13/09/2023 A255230116555 Mr. LAXMAN RAGHOBA SAWANT BANK OF MAHARASHTRA(607387)
45 SAWANTWADI MH-05-006-001-001/26
(ASANIYE) 		1805006000NRG24310720230024843 01/08/2023 Sanjay Raghoba Sawant 1805006WL005305 Sanjay Raghoba Sawant 00051 MAHB0000068 1911 1911 Processed 13/09/2023 A255230116597 Mr. SANJAY RAGHOBA SAWANT BANK OF MAHARASHTRA(607387)
46 SAWANTWADI MH-05-006-001-001/304
(ASANIYE) 		1805006000NRG24310720230024844 01/08/2023 Dasharth Mahadev Sawant 1805006WL005305 Dasharth Mahadev Sawant 00051 MAHB0000068 1911 1911 Processed 13/09/2023 A255230116596 DASHARATH MAHADEV SAWANT UNION BANK OF INDIA(508500)
47 SAWANTWADI MH-05-006-014-001/110
(SARMALE) 		1805006000NRG24310720230024925 01/08/2023 ARJUN BABA MADHAV 1805006WL005322 ARJUN BABA MADHAV 00051 MAHB0000068 1911 1911 Processed 13/09/2023 A255230116571 Mr. ARJUN BABA MADHAV BANK OF MAHARASHTRA(607387)
48 SAWANTWADI MH-05-006-014-001/59
(SARMALE) 		1805006000NRG24310720230024926 01/08/2023 Chandravati Bala Madhav 1805006WL005322 Chandravati Bala Madhav 00051 MAHB0000068 1911 1911 Processed 13/09/2023 A255230116573 Mrs. CHANDRAVATI BALA MADHAV BANK OF MAHARASHTRA(607387)
49 SAWANTWADI MH-05-006-015-001/758
(INSULI) 		1805006000NRG24310720230024851 01/08/2023 CHANDRABHAGA KRISHNA PARAB 1805006WL005308 CHANDRABHAGA KRISHNA PARAB 00051 MAHB0000068 1911 1911 Processed 13/09/2023 A255230116598 Mrs. CHANDRABHAGA KRISHNA PARAB BANK OF MAHARASHTRA(607387)
50 SAWANTWADI MH-05-006-015-001/758
(INSULI) 		1805006000NRG24310720230024852 01/08/2023 GANGARAM KISHNA PARAB 1805006WL005308 GANGARAM KISHNA PARAB 00051 MAHB0000068 1911 1911 Processed 13/09/2023 A255230116637 Mr. GANGARAM KRISHNA PARAB BANK OF MAHARASHTRA(607387)
51 SAWANTWADI MH-05-006-026-002/57
(KONASHI-DABHIL) 		1805006000NRG24310720230024854 01/08/2023 ANNAPURNA NHANU GAWAS 1805006WL005309 ANNAPURNA NHANU GAWAS 00051 MAHB0000068 273 273 Processed 13/09/2023 A255230116570 Mrs. ANNAPURNA NHANU GAWAS BANK OF MAHARASHTRA(607387)
52 SAWANTWADI MH-05-006-054-001/131
(VILWADE) 		1805006000NRG24310720230024978 01/08/2023 ESPRAS BRUNO GHONSALVES 1805006WL005330 ESPRAS BRUNO GHONSALVES 00051 MAHB0000068 1092 1092 Processed 13/09/2023 A255230116585 Mrs. ESPRAS BRUNO GHONSLVES BANK OF MAHARASHTRA(607387)
53 SAWANTWADI MH-05-006-054-001/131
(VILWADE) 		1805006000NRG24310720230024977 01/08/2023 REGINA VITORIN GONASLVES 1805006WL005330 REGINA VITORIN GONASLVES 00051 MAHB0000068 1092 1092 Processed 13/09/2023 A255230116553 Mrs. REGINA VITORIN GHONSALVIS BANK OF MAHARASHTRA(607387)
54 SAWANTWADI MH-05-006-054-001/131
(VILWADE) 		1805006000NRG24310720230024976 01/08/2023 VITORIN GHASPAR GONSALVES 1805006WL005330 VITORIN GHASPAR GONSALVES 00051 MAHB0000068 1092 1092 Processed 13/09/2023 A255230116603 VITHORIN GHASPAR GHONSALVIS BANK OF INDIA(508505)
55 SAWANTWADI MH-05-006-054-001/144
(VILWADE) 		1805006000NRG24310720230024979 01/08/2023 BABAJI KESHAV DALAVI 1805006WL005330 BABAJI KESHAV DALAVI 00051 MAHB0000068 1638 1638 Processed 13/09/2023 A255230116572 Mr. BABAJI KESHAV DALVI BANK OF MAHARASHTRA(607387)
56 SAWANTWADI MH-05-006-054-001/144
(VILWADE) 		1805006000NRG24310720230024980 01/08/2023 RESHMI BABAJI DALAVI 1805006WL005330 RESHMI BABAJI DALAVI 00051 MAHB0000068 1638 1638 Processed 13/09/2023 A255230116554 Mrs. RESHMI BABAJI DALVI BANK OF MAHARASHTRA(607387)
SubTotal 21021 21021
57 SAWANTWADI MH-05-006-018-001/211
(KARIWADE) 		1805006000NRG24310720230024855 01/08/2023 BALAJI KAMALAKAR GAWALI 1805006WL005310 BALAJI KAMALAKAR GAWALI 00051 MAHB0000071 273 273 Rejected 13/09/2023 A255230116604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SAWANTWADI MH-05-006-018-001/214
(KARIWADE) 		1805006000NRG24310720230024857 01/08/2023 EKNATH VITTHAL GAVALI 1805006WL005310 EKNATH VITTHAL GAVALI 00051 MAHB0000071 1365 1365 Processed 13/09/2023 A255230116576 EKNATH VITTHAL GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAWANTWADI MH-05-006-018-001/476
(KARIWADE) 		1805006000NRG24310720230024865 01/08/2023 POOJA PRASHANT KARIVADEKAR 1805006WL005310 POOJA PRASHANT KARIVADEKAR 00051 MAHB0000071 1911 1911 Processed 13/09/2023 A255230116577 Mrs. POOJA PRASHANT KARIVADEKAR BANK OF MAHARASHTRA(607387)
60 SAWANTWADI MH-05-006-041-001/348
(NIRAWADE) 		1805006000NRG24310720230025017 01/08/2023 Yashwant Krishna Mestry 1805006WL005343 Yashwant Krishna Mestry 00051 MAHB0000071 1365 1365 Processed 13/09/2023 A255230116569 Mr. YESHWANT KRISHANA MESTRY BANK OF MAHARASHTRA(607387)
61 SAWANTWADI MH-05-006-057-001/188
(VERLE) 		1805006000NRG24310720230024958 01/08/2023 Rajesh Ganu Rawool 1805006WL005327 Rajesh Ganu Rawool 00051 MAHB0000071 1638 1638 Processed 13/09/2023 A255230116599 RAWOOL RAJESH GANU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
62 SAWANTWADI MH-05-006-058-001/247
(SHIRSHINGE) 		1805006000NRG24310720230024940 01/08/2023 SARASWATI GANPAT DESAI 1805006WL005325 SARASWATI GANPAT DESAI 00051 MAHB0000071 1365 1365 Processed 13/09/2023 A255230116593 DESAI SARASWATI GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7917 7917
63 SAWANTWADI MH-05-006-036-001/103
(TIRODA) 		1805006000NRG24310720230024952 01/08/2023 Chhaya Vishnu Pednekar 1805006WL005326 Chhaya Vishnu Pednekar 00051 MAHB0000258 1911 1911 Processed 13/09/2023 A255230116556 Mrs. CHHAYA VISHNU PEDNEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
64 SAWANTWADI MH-05-006-022-001/139
(KUDTARKARTEMB) 		1805006000NRG24310720230024867 01/08/2023 ARCHANA SADANAND KUDATARKAR 1805006WL005311 ARCHANA SADANAND KUDATARKAR 00051 MAHB0001684 1911 1911 Processed 13/09/2023 A255230116583 KUDTARKAR ARCHANA SADANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
65 SAWANTWADI MH-05-006-057-001/175
(VERLE) 		1805006000NRG24310720230024954 01/08/2023 Bhagyalata Vasudev Rawool 1805006WL005327 Bhagyalata Vasudev Rawool 00051 MAHB0001684 819 819 Processed 13/09/2023 A255230116579 Mrs. BHAGYALATA VASUDEV RAWOOL BANK OF MAHARASHTRA(607387)
66 SAWANTWADI MH-05-006-057-001/179
(VERLE) 		1805006000NRG24310720230024955 01/08/2023 SUNIL RAGHO RAWOOL 1805006WL005327 SUNIL RAGHO RAWOOL 00051 MAHB0001684 1911 1911 Processed 13/09/2023 A255230116575 Mr. SUNIL RAGHO RAWOOL BANK OF MAHARASHTRA(607387)
67 SAWANTWADI MH-05-006-057-001/179
(VERLE) 		1805006000NRG24310720230024956 01/08/2023 SUSHMITA SUNIL RAWOOL 1805006WL005327 SUSHMITA SUNIL RAWOOL 00051 MAHB0001684 1638 1638 Processed 13/09/2023 A255230116578 Mrs. SUSHMITA SUNIL RAWOOL BANK OF MAHARASHTRA(607387)
68 SAWANTWADI MH-05-006-057-001/188
(VERLE) 		1805006000NRG24310720230024957 01/08/2023 Rohini Rajesh Rawool 1805006WL005327 Rohini Rajesh Rawool 00051 MAHB0001684 1638 1638 Processed 13/09/2023 A255230116580 Mrs. ROHINI RAJESH RAWOOL BANK OF MAHARASHTRA(607387)
69 SAWANTWADI MH-05-006-057-001/236
(VERLE) 		1805006000NRG24310720230024960 01/08/2023 GUNAJI SABA RAWOOL 1805006WL005327 GUNAJI SABA RAWOOL 00051 MAHB0001684 1365 1365 Processed 13/09/2023 A255230116581 GUNAJI S RAUL BANK OF INDIA(508505)
70 SAWANTWADI MH-05-006-057-001/309
(VERLE) 		1805006000NRG24310720230024966 01/08/2023 SHRADDHA SADASHIV RAWOOL 1805006WL005328 SHRADDHA SADASHIV RAWOOL 00051 MAHB0001684 1638 1638 Processed 13/09/2023 A255230116589 Mrs. SHRADDHA SADASHIV RAWOOL BANK OF MAHARASHTRA(607387)
71 SAWANTWADI MH-05-006-057-001/317
(VERLE) 		1805006000NRG24310720230024962 01/08/2023 CHANDRAKANT SADASHIV RAWOOL 1805006WL005327 CHANDRAKANT SADASHIV RAWOOL 00051 MAHB0001684 546 546 Processed 13/09/2023 A255230116574 Mr. CHANDRAKANT SADASHIV RAWOOL BANK OF MAHARASHTRA(607387)
72 SAWANTWADI MH-05-006-057-001/317
(VERLE) 		1805006000NRG24310720230024963 01/08/2023 MOHINI CHANDRAKANT RAWOOL 1805006WL005327 MOHINI CHANDRAKANT RAWOOL 00051 MAHB0001684 273 273 Processed 13/09/2023 A255230116591 RAWOOL MOHINI CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
73 SAWANTWADI MH-05-006-057-001/793
(VERLE) 		1805006000NRG24310720230024968 01/08/2023 Pramila Khema Rawool 1805006WL005328 Pramila Khema Rawool 00051 MAHB0001684 1638 1638 Processed 13/09/2023 A255230116587 Mrs. PRAMILA KHEMA RAWOOL BANK OF MAHARASHTRA(607387)
74 SAWANTWADI MH-05-006-057-001/795
(VERLE) 		1805006000NRG24310720230024969 01/08/2023 Sadashiv Sakharam Rawool 1805006WL005328 Sadashiv Sakharam Rawool 00051 MAHB0001684 1365 1365 Processed 13/09/2023 A255230116594 MR SADASHIV SAKHARAM RAWOOL STATE BANK OF INDIA(508548)
75 SAWANTWADI MH-05-006-058-001/136
(SHIRSHINGE) 		1805006000NRG24310720230024933 01/08/2023 PRACHI PANDURANG RAWOOL 1805006WL005325 PRACHI PANDURANG RAWOOL 00051 MAHB0001684 546 546 Processed 13/09/2023 A255230116590 Mrs. PRACHI PANDURANG RAWOOL BANK OF MAHARASHTRA(607387)
76 SAWANTWADI MH-05-006-058-001/177
(SHIRSHINGE) 		1805006000NRG24310720230024937 01/08/2023 Supriya Suresh Sawant 1805006WL005325 Supriya Suresh Sawant 00051 MAHB0001684 1092 1092 Processed 13/09/2023 A255230116582 Mrs. SUPRIYA SURESH SAWANT BANK OF MAHARASHTRA(607387)
77 SAWANTWADI MH-05-006-058-001/247
(SHIRSHINGE) 		1805006000NRG24310720230024943 01/08/2023 VIDYA SUNIL DESAI 1805006WL005325 VIDYA SUNIL DESAI 00051 MAHB0001684 1365 1365 Processed 13/09/2023 A255230116595 MR VIDYA SUNIL DESAI STATE BANK OF INDIA(508548)
78 SAWANTWADI MH-05-006-058-001/255
(SHIRSHINGE) 		1805006000NRG24310720230024948 01/08/2023 Tanvi Tushar Naik 1805006WL005325 Tanvi Tushar Naik 00051 MAHB0001684 1911 1911 Processed 13/09/2023 A255230116592 SEEMA RAMCHANDRA DHURI ICICI BANK LTD(508534)
79 SAWANTWADI MH-05-006-058-001/255
(SHIRSHINGE) 		1805006000NRG24310720230024947 01/08/2023 Tushar Uday Naik 1805006WL005325 Tushar Uday Naik 00051 MAHB0001684 1911 1911 Processed 13/09/2023 A255230116586 Mr. TUSHAR UDAY NAIK BANK OF MAHARASHTRA(607387)
80 SAWANTWADI MH-05-006-058-001/255
(SHIRSHINGE) 		1805006000NRG24310720230024946 01/08/2023 Ujjwala Uday Naik 1805006WL005325 Ujjwala Uday Naik 00051 MAHB0001684 1911 1911 Processed 13/09/2023 A255230116584 Mrs. UJWALA UDAY NAIK BANK OF MAHARASHTRA(607387)
81 SAWANTWADI MH-05-006-058-001/365
(SHIRSHINGE) 		1805006000NRG24310720230024950 01/08/2023 ANITA ANIL DALVI 1805006WL005325 ANITA ANIL DALVI 00051 MAHB0001684 546 546 Processed 13/09/2023 A255230116588 Mrs. ANITA ANIL DALAVI BANK OF MAHARASHTRA(607387)
SubTotal 24024 24024
82 SAWANTWADI MH-05-006-007-001/175
(AMBEGAON) 		1805006000NRG24310720230024832 01/08/2023 Vanita Chandrakant Parab 1805006WL005304 Vanita Chandrakant Parab 00078 CNRB0002798 819 819 Processed 13/09/2023 A255230116558 VANITA CHANDRAKANT PARAB CANARA BANK(508532)
SubTotal 819 819
83 SAWANTWADI MH-05-006-058-001/231
(SHIRSHINGE) 		1805006000NRG24310720230024939 01/08/2023 PRIYA BHAU GHAWARE 1805006WL005325 PRIYA BHAU GHAWARE 00089 CBIN0283536 1092 1092 Processed 13/09/2023 A255230116565 Miss. PRITAM YASHAVANT LAD BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
84 SAWANTWADI MH-05-006-006-001/166
(AAROS) 		1805006000NRG24310720230024827 01/08/2023 Patekar Gunavanti Anant 1805006WL005303 Patekar Gunavanti Anant 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A255230116620 PATEKAR GUNAVANTI ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
85 SAWANTWADI MH-05-006-018-001/214
(KARIWADE) 		1805006000NRG24310720230024856 01/08/2023 MAHENDRA EKNATH GAWALI 1805006WL005310 MAHENDRA EKNATH GAWALI 00114 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A255230116633 MAHENDRA EKNATH GAWALI BANK OF INDIA(508505)
86 SAWANTWADI MH-05-006-018-001/350
(KARIWADE) 		1805006000NRG24310720230024859 01/08/2023 Dattaram Bala Gawali 1805006WL005310 Dattaram Bala Gawali 00114 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A255230116636 Mr. Dattaram Bala Gawali BANK OF MAHARASHTRA(607387)
87 SAWANTWADI MH-05-006-018-001/350
(KARIWADE) 		1805006000NRG24310720230024860 01/08/2023 Dipali Dattaram Gawali 1805006WL005310 Dipali Dattaram Gawali 00114 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A255230116635 DEEPALI DATTARAM GAWALI BANK OF INDIA(508505)
88 SAWANTWADI MH-05-006-018-001/455
(KARIWADE) 		1805006000NRG24310720230024861 01/08/2023 SUGANDHI GURUNATH GOSAVI 1805006WL005310 SUGANDHI GURUNATH GOSAVI 00114 HDFC0CSINDC 546 546 Processed 13/09/2023 A255230116512 MRS SUGANDHI GURUNATH GOSAVI STATE BANK OF INDIA(508548)
89 SAWANTWADI MH-05-006-018-001/456
(KARIWADE) 		1805006000NRG24310720230024862 01/08/2023 MAHADEV VISHNU GOSAVI 1805006WL005310 MAHADEV VISHNU GOSAVI 00114 HDFC0CSINDC 273 273 Processed 13/09/2023 A255230116634 MR MAHADEV VISHNU GOSAVI STATE BANK OF INDIA(508548)
90 SAWANTWADI MH-05-006-018-001/456
(KARIWADE) 		1805006000NRG24310720230024863 01/08/2023 MANISHA MAHADEV GOSAVI 1805006WL005310 MANISHA MAHADEV GOSAVI 00114 HDFC0CSINDC 273 273 Processed 13/09/2023 A255230116514 GOSAVI MANISHA MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
91 SAWANTWADI MH-05-006-018-001/456
(KARIWADE) 		1805006000NRG24310720230024864 01/08/2023 TEJASVINI MAHADEV GOSAVI 1805006WL005310 TEJASVINI MAHADEV GOSAVI 00114 HDFC0CSINDC 273 273 Processed 13/09/2023 A255230116513 GOSAVI TEJASVINI MAHADEO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
92 SAWANTWADI MH-05-006-018-001/554
(KARIWADE) 		1805006000NRG24310720230024866 01/08/2023 NAGESH GANU GAVALI 1805006WL005310 NAGESH GANU GAVALI 00114 HDFC0CSINDC 273 273 Processed 13/09/2023 A255230116511 GAVALI NAGESH GANU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
93 SAWANTWADI MH-05-006-022-001/139
(KUDTARKARTEMB) 		1805006000NRG24310720230024870 01/08/2023 SADANAND PANDURANG KUDTARKAR 1805006WL005311 SADANAND PANDURANG KUDTARKAR 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A255230116627 Mr. SADANAND PANDURANG KUDTARKAR BANK OF MAHARASHTRA(607387)
94 SAWANTWADI MH-05-006-022-001/139
(KUDTARKARTEMB) 		1805006000NRG24310720230024868 01/08/2023 SAMIR SADANAND KUDTARKAR 1805006WL005311 SAMIR SADANAND KUDTARKAR 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A255230116622 SAMIR KUDTARKAR ICICI BANK LTD(508534)
95 SAWANTWADI MH-05-006-022-001/139
(KUDTARKARTEMB) 		1805006000NRG24310720230024869 01/08/2023 SHRIYA SAMIR KUDTARDAR 1805006WL005311 SHRIYA SAMIR KUDTARDAR 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A255230116521 KANCHAN SANTOSH NANCHE CANARA BANK(508532)
96 SAWANTWADI MH-05-006-023-001/371
(SANGELI) 		1805006000NRG24310720230024921 01/08/2023 Rushkesh Tukaram Chavan 1805006WL005321 Rushkesh Tukaram Chavan 00114 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A255230116626 RUSHIKESH TUKARAM CHAVAN BANK OF INDIA(508505)
97 SAWANTWADI MH-05-006-023-001/624
(SANGELI) 		1805006000NRG24310720230024922 01/08/2023 MAHESH TUKARAM CHAVAN 1805006WL005321 MAHESH TUKARAM CHAVAN 00114 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A255230116625 MR MAHESH TUKARAM CHAVAN STATE BANK OF INDIA(508548)
98 SAWANTWADI MH-05-006-023-001/624
(SANGELI) 		1805006000NRG24310720230024923 01/08/2023 MEGHA MAHESH CHAVAN 1805006WL005321 MEGHA MAHESH CHAVAN 00114 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A255230116623 SNEHALATA CHANDRAKANT GHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 SAWANTWADI MH-05-006-041-001/345
(NIRAWADE) 		1805006000NRG24310720230025015 01/08/2023 SURESH PARSHURAM BAIT 1805006WL005343 SURESH PARSHURAM BAIT 00114 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A255230116524 BAIT SURESH PARSHURAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
100 SAWANTWADI MH-05-006-042-001/622
(NEMALE) 		1805006000NRG24310720230024883 01/08/2023 ANAND BHALCHANDRA RAWOOL 1805006WL005314 ANAND BHALCHANDRA RAWOOL 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A255230116522 ANAND BHALCHANDRA RA BANK OF BARODA(606985)
101 SAWANTWADI MH-05-006-050-001/667
(MADKHOL) 		1805006000NRG24310720230024876 01/08/2023 MANOHAR YASHWANT DHURI 1805006WL005312 MANOHAR YASHWANT DHURI 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A255230116515 MANOHAR YASHWANT DHURI BANK OF INDIA(508505)
102 SAWANTWADI MH-05-006-050-001/667
(MADKHOL) 		1805006000NRG24310720230024877 01/08/2023 SUPRABHA MANOHAR DHURI 1805006WL005312 SUPRABHA MANOHAR DHURI 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A255230116516 DHURI SUPRABHA MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
103 SAWANTWADI MH-05-006-053-001/171
(VAFOLI) 		1805006000NRG24310720230025021 01/08/2023 SITABAI RAMDAS GAWAS 1805006WL005344 SITABAI RAMDAS GAWAS 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A255230116632 GAWAS SITABAI RAMDAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
104 SAWANTWADI MH-05-006-054-001/95
(VILWADE) 		1805006000NRG24310720230024986 01/08/2023 ASHWINI ASHOK SAWANT 1805006WL005330 ASHWINI ASHOK SAWANT 00114 HDFC0CSINDC 273 273 Processed 13/09/2023 A255230116517 SAWANT ASWINI ASHOK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
105 SAWANTWADI MH-05-006-055-001/19
(VETYE) 		1805006000NRG24310720230024971 01/08/2023 RAMA LAXMAN GAWADE 1805006WL005329 RAMA LAXMAN GAWADE 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A255230116639 RAMA LAXMAN GAWADE BANK OF INDIA(508505)
106 SAWANTWADI MH-05-006-058-001/136
(SHIRSHINGE) 		1805006000NRG24310720230024934 01/08/2023 Rawool Yamuna Madhukar 1805006WL005325 Rawool Yamuna Madhukar 00114 HDFC0CSINDC 546 546 Processed 13/09/2023 A255230116519 MRS YAMUNABAI MADHUKAR RAUL STATE BANK OF INDIA(508548)
107 SAWANTWADI MH-05-006-058-001/247
(SHIRSHINGE) 		1805006000NRG24310720230024942 01/08/2023 SUNITA SUNIL DESAI 1805006WL005325 SUNITA SUNIL DESAI 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A255230116520 DESAI SUNITA SUNIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
108 SAWANTWADI MH-05-006-058-001/255
(SHIRSHINGE) 		1805006000NRG24310720230024945 01/08/2023 Uday Mahadev Naik 1805006WL005325 Uday Mahadev Naik 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A255230116630 NAIK UDAY MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
109 SAWANTWADI MH-05-006-059-001/128
(SHERLA) 		1805006000NRG24310720230024931 01/08/2023 Sita Sadashiv Dhuri 1805006WL005324 Sita Sadashiv Dhuri 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A255230116518 SITA SADASHIV DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
110 SAWANTWADI MH-05-006-057-001/191
(VERLE) 		1805006000NRG24310720230024959 01/08/2023 Tanaji Vasudev Rawool 1805006WL005327 Tanaji Vasudev Rawool 00415 SBIN0000476 546 546 Processed 13/09/2023 A255230116568 TANAJI VASUDEO RAWOOL BANK OF INDIA(508505)
111 SAWANTWADI MH-05-006-058-001/136
(SHIRSHINGE) 		1805006000NRG24310720230024932 01/08/2023 PANDURANG MADUKAR RAWOOL 1805006WL005325 PANDURANG MADUKAR RAWOOL 00415 SBIN0000476 546 546 Processed 13/09/2023 A255230116526 PANDURANG MADHUKAR RAWOOL STATE BANK OF INDIA(508548)
112 SAWANTWADI MH-05-006-058-001/177
(SHIRSHINGE) 		1805006000NRG24310720230024938 01/08/2023 Sudhir Suresh Sawant 1805006WL005325 Sudhir Suresh Sawant 00415 SBIN0000476 1092 1092 Processed 13/09/2023 A255230116566 Mr. SUDHIR SURESH SAWANT BANK OF MAHARASHTRA(607387)
113 SAWANTWADI MH-05-006-058-001/247
(SHIRSHINGE) 		1805006000NRG24310720230024944 01/08/2023 SIDDHI SUNIL DESAI 1805006WL005325 SIDDHI SUNIL DESAI 00415 SBIN0000476 1365 1365 Processed 13/09/2023 A255230116567 Miss. SIDDHI SUNIL DESAI BANK OF MAHARASHTRA(607387)
114 SAWANTWADI MH-05-006-058-001/255
(SHIRSHINGE) 		1805006000NRG24310720230024949 01/08/2023 MAHADEV UDAY NAIK 1805006WL005325 MAHADEV UDAY NAIK 00415 SBIN0000476 1911 1911 Processed 13/09/2023 A255230116564 MAHADEV NAIK HDFC BANK LTD(607152)
SubTotal 5460 5460
115 SAWANTWADI MH-05-006-006-001/166
(AAROS) 		1805006000NRG24310720230024828 01/08/2023 Anand Anant Patekar 1805006WL005303 Anand Anant Patekar 00415 SBIN0011430 1911 1911 Processed 13/09/2023 A255230116563 ANAND ANANT PATEKAR CANARA BANK(508532)
SubTotal 1911 1911
116 SAWANTWADI MH-05-006-036-001/103
(TIRODA) 		1805006000NRG24310720230024953 01/08/2023 Megha Vishnu Pednekar 1805006WL005326 Megha Vishnu Pednekar 00415 SBIN0012212 1911 1911 Processed 13/09/2023 A255230116557 MEGHA VISHNU PEDNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
117 SAWANTWADI MH-05-006-014-001/59
(SARMALE) 		1805006000NRG24310720230024927 01/08/2023 Ghanshyam Bala Madhav 1805006WL005322 Ghanshyam Bala Madhav 00415 SBIN0012216 1911 1911 Processed 13/09/2023 A255230116621 MR GHANASHYAM BALA MADHAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
118 SAWANTWADI MH-05-006-007-001/114
(AMBEGAON) 		1805006000NRG24310720230024829 01/08/2023 DHONDI VITHHAL DHURI 1805006WL005304 DHONDI VITHHAL DHURI 00462 UCBA0003186 1092 1092 Processed 13/09/2023 A255230116601 DHONDI VITTHAL DHURI BANK OF BARODA(606985)
119 SAWANTWADI MH-05-006-007-001/114
(AMBEGAON) 		1805006000NRG24310720230024830 01/08/2023 PRIYANKA DHONDI DHURI 1805006WL005304 PRIYANKA DHONDI DHURI 00462 UCBA0003186 1092 1092 Processed 13/09/2023 A255230116600 DHURI PRIYANKA DHONDI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 2184 2184
120 SAWANTWADI MH-05-006-037-001/169
(DEVASU) 		1805006000NRG24310720230024845 01/08/2023 RAJAN RAMCHANDRA SAWANT 1805006WL005306 RAJAN RAMCHANDRA SAWANT 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230116559 RAJAN RAMCHANDRA SAWANT BANK OF INDIA(508505)
121 SAWANTWADI MH-05-006-038-001/185
(PAPOLI) 		1805006000NRG24310720230024917 01/08/2023 ANUSAYA DHONDI SAWANT 1805006WL005320 ANUSAYA DHONDI SAWANT 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230116561 ANUSAYA DHONDI SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
122 SAWANTWADI MH-05-006-038-001/185
(PAPOLI) 		1805006000NRG24310720230024918 01/08/2023 Pranita Pradip Sawant 1805006WL005320 Pranita Pradip Sawant 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230116560 MRS PRANITA PRADIP SAVANT STATE BANK OF INDIA(508548)
123 SAWANTWADI MH-05-006-038-001/185
(PAPOLI) 		1805006000NRG24310720230024919 01/08/2023 ROHINI BHARAT KUBAL 1805006WL005320 ROHINI BHARAT KUBAL 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230116562 MRS ROHINI BHARAT KUBAL STATE BANK OF INDIA(508548)
SubTotal 6552 6552
124 SAWANTWADI MH-05-006-041-001/348
(NIRAWADE) 		1805006000NRG24310720230025019 01/08/2023 Mestri Abhijit Yashwant 1805006WL005343 Mestri Abhijit Yashwant 00770 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A255230116523 ABHIJIT YASHWANT MESTRY BANK OF INDIA(508505)
125 SAWANTWADI MH-05-006-041-001/348
(NIRAWADE) 		1805006000NRG24310720230025018 01/08/2023 Mestry Vaishali Yashwant 1805006WL005343 Mestry Vaishali Yashwant 00770 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A255230116525 Mrs. VAISHALI YASHWANT MESTRY BANK OF MAHARASHTRA(607387)
126 SAWANTWADI MH-05-006-057-001/790
(VERLE) 		1805006000NRG24310720230024965 01/08/2023 Anita Arun Sawant 1805006WL005327 Anita Arun Sawant 00770 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A255230116624 SAWANT ANITA ARUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
127 SAWANTWADI MH-05-006-057-001/790
(VERLE) 		1805006000NRG24310720230024964 01/08/2023 Arun Nhanu Sawant 1805006WL005327 Arun Nhanu Sawant 00770 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A255230116628 ARUN NHANU SAWANT BANK OF INDIA(508505)
128 SAWANTWADI MH-05-006-057-001/793
(VERLE) 		1805006000NRG24310720230024967 01/08/2023 Khema Ragho Rawool 1805006WL005328 Khema Ragho Rawool 00770 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A255230116631 Mr. KHEMA RAGHO RAWOOL BANK OF MAHARASHTRA(607387)
129 SAWANTWADI MH-05-006-058-001/365
(SHIRSHINGE) 		1805006000NRG24310720230024951 01/08/2023 MR DAVALI ANIL KRISHNA 1805006WL005325 MR DAVALI ANIL KRISHNA 00770 HDFC0CSINDC 546 546 Rejected 13/09/2023 A255230116629 A/c Blocked or Frozen
SubTotal 6825 6825
Total 175266 175266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_010823APB_FTO_138924 Bank of India BKID0001410 SAWANTWADI 5733
2 SAWANTWADI MH1805006999_010823APB_FTO_138924 Bank of India BKID0001423 TALAWADE 1365
3 SAWANTWADI MH1805006999_010823APB_FTO_138924 Bank of India BKID0001465 BANDA 12285
4 SAWANTWADI MH1805006999_010823APB_FTO_138924 Bank of India BKID0001473 OTAWANE 33579
5 SAWANTWADI MH1805006999_010823APB_FTO_138924 Bank of India BKID0001491 MADKHOL 6006
6 SAWANTWADI MH1805006999_010823APB_FTO_138924 Bank of Maharastra MAHB0000068 BANDA 21021
7 SAWANTWADI MH1805006999_010823APB_FTO_138924 Bank of Maharastra MAHB0000071 SAWANTWADI 7917
8 SAWANTWADI MH1805006999_010823APB_FTO_138924 Bank of Maharastra MAHB0000258 AJGAON 1911
9 SAWANTWADI MH1805006999_010823APB_FTO_138924 Bank of Maharastra MAHB0001684 Kalambist 24024
10 SAWANTWADI MH1805006999_010823APB_FTO_138924 Canara Bank CNRB0002798 SAWANTWADI 819
11 SAWANTWADI MH1805006999_010823APB_FTO_138924 Central Bank Of India CBIN0283536 SAWANT WADI 1092
12 SAWANTWADI MH1805006999_010823APB_FTO_138924 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 32760
13 SAWANTWADI MH1805006999_010823APB_FTO_138924 State Bank of India SBIN0000476 SAWANTWADI 5460
14 SAWANTWADI MH1805006999_010823APB_FTO_138924 State Bank of India SBIN0011430 PIRANGUT 1911
15 SAWANTWADI MH1805006999_010823APB_FTO_138924 State Bank of India SBIN0012212 SHIRODA 1911
16 SAWANTWADI MH1805006999_010823APB_FTO_138924 State Bank of India SBIN0012216 BANDA 1911
17 SAWANTWADI MH1805006999_010823APB_FTO_138924 Uco Bank UCBA0003186 SAWANTWADI 2184
18 SAWANTWADI MH1805006999_010823APB_FTO_138924 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Danoli 6552
19 SAWANTWADI MH1805006999_010823APB_FTO_138924 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 6825

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