Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_140323APB_FTO_474698
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-05-006-018-001/202
(KARIWADE) 		1805006000NRG23140320230063866 14/03/2023 Dharmaji Narayan Gawade 1805006WL016028 Dharmaji Narayan Gawade 00045 BARB0SAWANT 256 256 Processed 24/03/2023 A082230636400 Mr. DHARMAJI NARAYAN GAWADE BANK OF MAHARASHTRA(607387)
2 SAWANTWADI MH-05-006-018-001/202
(KARIWADE) 		1805006000NRG23140320230063867 14/03/2023 Dharmaji Narayan Gawade 1805006WL016028 Dharmaji Narayan Gawade 00045 BARB0SAWANT 1536 1536 Processed 24/03/2023 A082230636401 Mr. DHARMAJI NARAYAN GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
3 SAWANTWADI MH-05-006-018-001/683
(KARIWADE) 		1805006000NRG23140320230063246 14/03/2023 Sachita Pravin Vanjari 1805006WL015976 Sachita Pravin Vanjari 00048 BKID0001410 1792 1792 Processed 24/03/2023 A082230636152 SACHITA PRAVIN VANJARI BANK OF INDIA(508505)
4 SAWANTWADI MH-05-006-018-001/683
(KARIWADE) 		1805006000NRG23140320230063249 14/03/2023 Sachita Pravin Vanjari 1805006WL015976 Sachita Pravin Vanjari 00048 BKID0001410 1792 1792 Processed 24/03/2023 A082230636153 SACHITA PRAVIN VANJARI BANK OF INDIA(508505)
5 SAWANTWADI MH-05-006-018-001/683
(KARIWADE) 		1805006000NRG23140320230063252 14/03/2023 Sachita Pravin Vanjari 1805006WL015976 Sachita Pravin Vanjari 00048 BKID0001410 1536 1536 Processed 24/03/2023 A082230636154 SACHITA PRAVIN VANJARI BANK OF INDIA(508505)
6 SAWANTWADI MH-05-006-021-001/298
(TALAWANE) 		1805006000NRG23140320230063835 14/03/2023 Vitthal Babu Vaij 1805006WL016023 Vitthal Babu Vaij 00048 BKID0001410 1792 1792 Processed 24/03/2023 A082230636165 VITTHAL BABU VAIJ BANK OF INDIA(508505)
7 SAWANTWADI MH-05-006-028-003/812
(KOLGAON) 		1805006000NRG23140320230063297 14/03/2023 Krishna Shashikant Harmalkar 1805006WL015979 Krishna Shashikant Harmalkar 00048 BKID0001410 1792 1792 Processed 24/03/2023 A082230636269 KRISHNA SHASHIKANT HARMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAWANTWADI MH-05-006-030-001/42
(NANOS) 		1805006000NRG23140320230063416 14/03/2023 VASUDEV B JOSHI 1805006WL015992 VASUDEV B JOSHI 00048 BKID0001410 1792 1792 Processed 24/03/2023 A082230636169 VASUDEV BALKRUSHNA JOSHI UNION BANK OF INDIA(508500)
9 SAWANTWADI MH-05-006-030-001/42
(NANOS) 		1805006000NRG23140320230064035 14/03/2023 VASUDEV B JOSHI 1805006WL016057 VASUDEV B JOSHI 00048 BKID0001410 1792 1792 Processed 24/03/2023 A082230636170 VASUDEV BALKRUSHNA JOSHI UNION BANK OF INDIA(508500)
10 SAWANTWADI MH-05-006-038-001/103
(PAPOLI) 		1805006000NRG23140320230063552 14/03/2023 Apeksha Mohan Tejam 1805006WL016001 Apeksha Mohan Tejam 00048 BKID0001410 1792 1792 Processed 24/03/2023 A082230636151 APEKSHA MOHAN TEJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
11 SAWANTWADI MH-05-006-049-001/284
(MAJGAON) 		1805006000NRG23140320230063350 14/03/2023 Ravikant Bhikaji Manjarekar 1805006WL015986 Ravikant Bhikaji Manjarekar 00048 BKID0001410 1792 1792 Processed 24/03/2023 A082230636267 MANDREKAR RAVIKANT BHIKAJI. THE GOA STATE CO-OPERATIVE BANK LTD(607238)
12 SAWANTWADI MH-05-006-049-001/284
(MAJGAON) 		1805006000NRG23140320230063352 14/03/2023 Ravikant Bhikaji Manjarekar 1805006WL015986 Ravikant Bhikaji Manjarekar 00048 BKID0001410 1792 1792 Processed 24/03/2023 A082230636268 MANDREKAR RAVIKANT BHIKAJI. THE GOA STATE CO-OPERATIVE BANK LTD(607238)
13 SAWANTWADI MH-05-006-056-001/24
(SONURLI) 		1805006000NRG23140320230063633 14/03/2023 Mahesh R Mulik 1805006WL016014 Mahesh R Mulik 00048 BKID0001410 256 256 Processed 24/03/2023 A082230636133 MAHESH RAMCHANDRA MULIK BANK OF INDIA(508505)
SubTotal 17920 17920
14 SAWANTWADI MH-05-006-021-001/14
(TALAWANE) 		1805006000NRG23140320230064218 14/03/2023 Namdeo Vitthal Shivji 1805006WL016106 Namdeo Vitthal Shivji 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636282 NAMDEO VITTHAL SHIVJI BANK OF INDIA(508505)
15 SAWANTWADI MH-05-006-021-001/14
(TALAWANE) 		1805006000NRG23140320230063828 14/03/2023 Namdeo Vitthal Shivji 1805006WL016023 Namdeo Vitthal Shivji 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636284 NAMDEO VITTHAL SHIVJI BANK OF INDIA(508505)
16 SAWANTWADI MH-05-006-021-001/14
(TALAWANE) 		1805006000NRG23140320230063831 14/03/2023 Namdeo Vitthal Shivji 1805006WL016023 Namdeo Vitthal Shivji 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636283 NAMDEO VITTHAL SHIVJI BANK OF INDIA(508505)
17 SAWANTWADI MH-05-006-021-001/14
(TALAWANE) 		1805006000NRG23140320230064294 14/03/2023 Namdeo Vitthal Shivji 1805006WL016118 Namdeo Vitthal Shivji 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636281 NAMDEO VITTHAL SHIVJI BANK OF INDIA(508505)
18 SAWANTWADI MH-05-006-021-001/14
(TALAWANE) 		1805006000NRG23140320230064295 14/03/2023 Suvarna Vitthal Shivaji 1805006WL016118 Suvarna Vitthal Shivaji 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636275 SUVARNA VITTHAL SHIVJI BANK OF INDIA(508505)
19 SAWANTWADI MH-05-006-021-001/14
(TALAWANE) 		1805006000NRG23140320230063832 14/03/2023 Suvarna Vitthal Shivaji 1805006WL016023 Suvarna Vitthal Shivaji 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636276 SUVARNA VITTHAL SHIVJI BANK OF INDIA(508505)
20 SAWANTWADI MH-05-006-021-001/14
(TALAWANE) 		1805006000NRG23140320230063829 14/03/2023 Suvarna Vitthal Shivaji 1805006WL016023 Suvarna Vitthal Shivaji 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636278 SUVARNA VITTHAL SHIVJI BANK OF INDIA(508505)
21 SAWANTWADI MH-05-006-021-001/14
(TALAWANE) 		1805006000NRG23140320230064219 14/03/2023 Suvarna Vitthal Shivaji 1805006WL016106 Suvarna Vitthal Shivaji 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636277 SUVARNA VITTHAL SHIVJI BANK OF INDIA(508505)
22 SAWANTWADI MH-05-006-021-001/298
(TALAWANE) 		1805006000NRG23140320230063834 14/03/2023 Rukmini Babu Vaij 1805006WL016023 Rukmini Babu Vaij 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636166 Mrs. RUKMINI BABU VAIJ BANK OF MAHARASHTRA(607387)
23 SAWANTWADI MH-05-006-021-001/299
(TALAWANE) 		1805006000NRG23140320230063841 14/03/2023 Paresh Nhanu Mestry 1805006WL016023 Paresh Nhanu Mestry 00048 BKID0001413 1536 1536 Processed 24/03/2023 A082230636273 PARESH NHANU MESTRY FEDERAL BANK(607165)
24 SAWANTWADI MH-05-006-021-001/299
(TALAWANE) 		1805006000NRG23140320230064300 14/03/2023 Paresh Nhanu Mestry 1805006WL016118 Paresh Nhanu Mestry 00048 BKID0001413 1536 1536 Processed 24/03/2023 A082230636274 PARESH NHANU MESTRY FEDERAL BANK(607165)
25 SAWANTWADI MH-05-006-021-001/299
(TALAWANE) 		1805006000NRG23140320230063840 14/03/2023 Purva Laxman Mestry 1805006WL016023 Purva Laxman Mestry 00048 BKID0001413 1536 1536 Processed 24/03/2023 A082230636421 PURVA LAXMAN MESTRY BANK OF INDIA(508505)
26 SAWANTWADI MH-05-006-021-001/299
(TALAWANE) 		1805006000NRG23140320230064299 14/03/2023 Purva Laxman Mestry 1805006WL016118 Purva Laxman Mestry 00048 BKID0001413 1536 1536 Processed 24/03/2023 A082230636422 PURVA LAXMAN MESTRY BANK OF INDIA(508505)
27 SAWANTWADI MH-05-006-021-001/299
(TALAWANE) 		1805006000NRG23140320230064297 14/03/2023 Radhabai Nhanu Mestri 1805006WL016118 Radhabai Nhanu Mestri 00048 BKID0001413 1536 1536 Processed 24/03/2023 A082230636280 RADHABAI NHANU MESTRI BANK OF INDIA(508505)
28 SAWANTWADI MH-05-006-021-001/299
(TALAWANE) 		1805006000NRG23140320230063838 14/03/2023 Radhabai Nhanu Mestri 1805006WL016023 Radhabai Nhanu Mestri 00048 BKID0001413 1536 1536 Processed 24/03/2023 A082230636279 RADHABAI NHANU MESTRI BANK OF INDIA(508505)
29 SAWANTWADI MH-05-006-021-001/37
(TALAWANE) 		1805006000NRG23140320230063846 14/03/2023 Gopal Vasudev Polji 1805006WL016023 Gopal Vasudev Polji 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636270 GOPAL VASUDEV POLJI BANK OF INDIA(508505)
30 SAWANTWADI MH-05-006-021-001/37
(TALAWANE) 		1805006000NRG23140320230064221 14/03/2023 Gopal Vasudev Polji 1805006WL016106 Gopal Vasudev Polji 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636272 GOPAL VASUDEV POLJI BANK OF INDIA(508505)
31 SAWANTWADI MH-05-006-021-001/37
(TALAWANE) 		1805006000NRG23140320230063844 14/03/2023 Gopal Vasudev Polji 1805006WL016023 Gopal Vasudev Polji 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636271 GOPAL VASUDEV POLJI BANK OF INDIA(508505)
32 SAWANTWADI MH-05-006-021-001/37
(TALAWANE) 		1805006000NRG23140320230063845 14/03/2023 Nalini Vasudev Polji 1805006WL016023 Nalini Vasudev Polji 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636287 NALINI VASSUDEV POLGI BANK OF INDIA(508505)
33 SAWANTWADI MH-05-006-021-001/37
(TALAWANE) 		1805006000NRG23140320230064220 14/03/2023 Nalini Vasudev Polji 1805006WL016106 Nalini Vasudev Polji 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636285 NALINI VASSUDEV POLGI BANK OF INDIA(508505)
34 SAWANTWADI MH-05-006-021-001/37
(TALAWANE) 		1805006000NRG23140320230063843 14/03/2023 Nalini Vasudev Polji 1805006WL016023 Nalini Vasudev Polji 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636286 NALINI VASSUDEV POLGI BANK OF INDIA(508505)
35 SAWANTWADI MH-05-006-021-001/60
(TALAWANE) 		1805006000NRG23140320230063847 14/03/2023 Vyanktesh N Kambali 1805006WL016023 Vyanktesh N Kambali 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636423 VENKATESH NILKANTH KAMBLI BANK OF INDIA(508505)
36 SAWANTWADI MH-05-006-021-001/60
(TALAWANE) 		1805006000NRG23140320230063849 14/03/2023 Vyanktesh N Kambali 1805006WL016023 Vyanktesh N Kambali 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636424 VENKATESH NILKANTH KAMBLI BANK OF INDIA(508505)
37 SAWANTWADI MH-05-006-021-001/60
(TALAWANE) 		1805006000NRG23140320230064222 14/03/2023 Vyanktesh N Kambali 1805006WL016106 Vyanktesh N Kambali 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636425 VENKATESH NILKANTH KAMBLI BANK OF INDIA(508505)
38 SAWANTWADI MH-05-006-030-001/42
(NANOS) 		1805006000NRG23140320230064037 14/03/2023 Snehalata Balkrishna Joshi 1805006WL016057 Snehalata Balkrishna Joshi 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636198 Mrs. SNEHALATA BALKRUSHNA JOSHI BANK OF MAHARASHTRA(607387)
39 SAWANTWADI MH-05-006-030-001/42
(NANOS) 		1805006000NRG23140320230063418 14/03/2023 Snehalata Balkrishna Joshi 1805006WL015992 Snehalata Balkrishna Joshi 00048 BKID0001413 1792 1792 Processed 24/03/2023 A082230636197 Mrs. SNEHALATA BALKRUSHNA JOSHI BANK OF MAHARASHTRA(607387)
SubTotal 45056 45056
40 SAWANTWADI MH-05-006-009-001/534
(AMBOLI) 		1805006000NRG23140320230064197 14/03/2023 POONAM YASHWANT JADHAV 1805006WL016102 POONAM YASHWANT JADHAV 00048 BKID0001416 1792 1792 Processed 24/03/2023 A082230636428 POONAM YASHWANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAWANTWADI MH-05-006-009-001/534
(AMBOLI) 		1805006000NRG23140320230064199 14/03/2023 POONAM YASHWANT JADHAV 1805006WL016102 POONAM YASHWANT JADHAV 00048 BKID0001416 1792 1792 Processed 24/03/2023 A082230636429 POONAM YASHWANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAWANTWADI MH-05-006-018-001/630
(KARIWADE) 		1805006000NRG23140320230064353 14/03/2023 Arati Nitin Gawade 1805006WL016129 Arati Nitin Gawade 00048 BKID0001416 1792 1792 Processed 24/03/2023 A082230636426 Mrs. ARATI NITIN GAWADE BANK OF MAHARASHTRA(607387)
43 SAWANTWADI MH-05-006-018-001/630
(KARIWADE) 		1805006000NRG23140320230064354 14/03/2023 Arati Nitin Gawade 1805006WL016129 Arati Nitin Gawade 00048 BKID0001416 1792 1792 Processed 24/03/2023 A082230636427 Mrs. ARATI NITIN GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 7168 7168
44 SAWANTWADI MH-05-006-035-001/162
(TALAVADE) 		1805006000NRG23140320230063638 14/03/2023 VIJAY JAGANNATH LOKE 1805006WL016015 VIJAY JAGANNATH LOKE 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636181 VIJAY JAGANNATH LOKE BANK OF INDIA(508505)
45 SAWANTWADI MH-05-006-035-001/162
(TALAVADE) 		1805006000NRG23140320230063639 14/03/2023 VIJAY JAGANNATH LOKE 1805006WL016015 VIJAY JAGANNATH LOKE 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636180 VIJAY JAGANNATH LOKE BANK OF INDIA(508505)
46 SAWANTWADI MH-05-006-035-001/209
(TALAVADE) 		1805006000NRG23140320230063644 14/03/2023 Vijay Pandurang Mishal 1805006WL016015 Vijay Pandurang Mishal 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636156 VIJAY PANDURANG MISHAL BANK OF INDIA(508505)
47 SAWANTWADI MH-05-006-035-001/209
(TALAVADE) 		1805006000NRG23140320230063645 14/03/2023 Vijay Pandurang Mishal 1805006WL016015 Vijay Pandurang Mishal 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636157 VIJAY PANDURANG MISHAL BANK OF INDIA(508505)
48 SAWANTWADI MH-05-006-035-001/276
(TALAVADE) 		1805006000NRG23140320230063655 14/03/2023 Rajan Rajaram Korgaonkar 1805006WL016015 Rajan Rajaram Korgaonkar 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636147 RAJAN RAJARAM KORGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAWANTWADI MH-05-006-035-001/276
(TALAVADE) 		1805006000NRG23140320230063656 14/03/2023 Rajan Rajaram Korgaonkar 1805006WL016015 Rajan Rajaram Korgaonkar 00048 BKID0001423 1280 1280 Processed 24/03/2023 A082230636148 RAJAN RAJARAM KORGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAWANTWADI MH-05-006-035-001/276
(TALAVADE) 		1805006000NRG23140320230063657 14/03/2023 Rajan Rajaram Korgaonkar 1805006WL016015 Rajan Rajaram Korgaonkar 00048 BKID0001423 1280 1280 Processed 24/03/2023 A082230636149 RAJAN RAJARAM KORGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAWANTWADI MH-05-006-035-001/339
(TALAVADE) 		1805006000NRG23140320230064047 14/03/2023 NITIN CHANDRAKANT KONDYE 1805006WL016059 NITIN CHANDRAKANT KONDYE 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636432 NITIN CHANDRAKANT KONDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAWANTWADI MH-05-006-035-001/349
(TALAVADE) 		1805006000NRG23140320230063660 14/03/2023 Rupesh D Meshtri 1805006WL016015 Rupesh D Meshtri 00048 BKID0001423 1280 1280 Processed 24/03/2023 A082230636172 RUPESH DASHARATH MESTRI BANK OF INDIA(508505)
53 SAWANTWADI MH-05-006-035-001/351
(TALAVADE) 		1805006000NRG23140320230063751 14/03/2023 Ravindra G Kanderkar 1805006WL016020 Ravindra G Kanderkar 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636146 RAVINDRA GUNDU KANDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAWANTWADI MH-05-006-035-001/352
(TALAVADE) 		1805006000NRG23140320230063752 14/03/2023 Sandesh P Kanderkar 1805006WL016020 Sandesh P Kanderkar 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636138 SANDESH PARSHURAM KANDARKAR BANK OF INDIA(508505)
55 SAWANTWADI MH-05-006-035-001/354
(TALAVADE) 		1805006000NRG23140320230063661 14/03/2023 Narayan D Kanderkar 1805006WL016015 Narayan D Kanderkar 00048 BKID0001423 1280 1280 Rejected 24/03/2023 A082230636160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SAWANTWADI MH-05-006-035-001/423-D
(TALAVADE) 		1805006000NRG23140320230063754 14/03/2023 RAGHOBA YASHWANT TALAVADEKAR 1805006WL016020 RAGHOBA YASHWANT TALAVADEKAR 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636135 TALAVADEKAR RAGHOBA YASHWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
57 SAWANTWADI MH-05-006-035-001/423-D
(TALAVADE) 		1805006000NRG23140320230063756 14/03/2023 RAGHOBA YASHWANT TALAVADEKAR 1805006WL016020 RAGHOBA YASHWANT TALAVADEKAR 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636136 TALAVADEKAR RAGHOBA YASHWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
58 SAWANTWADI MH-05-006-035-001/423-D
(TALAVADE) 		1805006000NRG23140320230063758 14/03/2023 RAGHOBA YASHWANT TALAVADEKAR 1805006WL016020 RAGHOBA YASHWANT TALAVADEKAR 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636137 TALAVADEKAR RAGHOBA YASHWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
59 SAWANTWADI MH-05-006-035-001/494
(TALAVADE) 		1805006000NRG23140320230063760 14/03/2023 SHANKAR HARISHCHANDRA KANDARKAR 1805006WL016020 SHANKAR HARISHCHANDRA KANDARKAR 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636489 SHANKAR HARISHCHANDRA KANDARKAR BANK OF INDIA(508505)
60 SAWANTWADI MH-05-006-035-001/497
(TALAVADE) 		1805006000NRG23140320230063663 14/03/2023 Nilesh Narhari Korgaonkar 1805006WL016015 Nilesh Narhari Korgaonkar 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636433 NILESH NARAHARI KORGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAWANTWADI MH-05-006-035-001/497
(TALAVADE) 		1805006000NRG23140320230063665 14/03/2023 Nilesh Narhari Korgaonkar 1805006WL016015 Nilesh Narhari Korgaonkar 00048 BKID0001423 1280 1280 Processed 24/03/2023 A082230636434 NILESH NARAHARI KORGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAWANTWADI MH-05-006-035-001/498
(TALAVADE) 		1805006000NRG23140320230063666 14/03/2023 VIJAYA VASANT KORGAONKAR 1805006WL016015 VIJAYA VASANT KORGAONKAR 00048 BKID0001423 1280 1280 Processed 24/03/2023 A082230636506 Mrs. VIJAYA VASANT KORGAONKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
63 SAWANTWADI MH-05-006-035-001/498
(TALAVADE) 		1805006000NRG23140320230063667 14/03/2023 VIJAYA VASANT KORGAONKAR 1805006WL016015 VIJAYA VASANT KORGAONKAR 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636507 Mrs. VIJAYA VASANT KORGAONKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
64 SAWANTWADI MH-05-006-035-001/612
(TALAVADE) 		1805006000NRG23140320230063672 14/03/2023 SURESH JAGDISH MANJREKAR 1805006WL016015 SURESH JAGDISH MANJREKAR 00048 BKID0001423 1280 1280 Processed 24/03/2023 A082230636430 MANJREKAR SURESH JAGDISH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
65 SAWANTWADI MH-05-006-035-001/612
(TALAVADE) 		1805006000NRG23140320230063673 14/03/2023 SURESH JAGDISH MANJREKAR 1805006WL016015 SURESH JAGDISH MANJREKAR 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636431 MANJREKAR SURESH JAGDISH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
66 SAWANTWADI MH-05-006-035-001/62
(TALAVADE) 		1805006000NRG23140320230063674 14/03/2023 VIshal Kashinath Parab 1805006WL016015 VIshal Kashinath Parab 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636435 VISHAL KASHINATH PARAB BANK OF INDIA(508505)
67 SAWANTWADI MH-05-006-035-001/62
(TALAVADE) 		1805006000NRG23140320230063676 14/03/2023 VIshal Kashinath Parab 1805006WL016015 VIshal Kashinath Parab 00048 BKID0001423 1024 1024 Processed 24/03/2023 A082230636436 VISHAL KASHINATH PARAB BANK OF INDIA(508505)
68 SAWANTWADI MH-05-006-035-001/633
(TALAVADE) 		1805006000NRG23140320230064054 14/03/2023 GUNDU GURUNATH KONDYE 1805006WL016059 GUNDU GURUNATH KONDYE 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636508 GUNDU GURUNATH KONDYE BANK OF INDIA(508505)
69 SAWANTWADI MH-05-006-035-001/633
(TALAVADE) 		1805006000NRG23140320230064055 14/03/2023 GUNDU GURUNATH KONDYE 1805006WL016059 GUNDU GURUNATH KONDYE 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636509 GUNDU GURUNATH KONDYE BANK OF INDIA(508505)
70 SAWANTWADI MH-05-006-035-001/633
(TALAVADE) 		1805006000NRG23140320230064056 14/03/2023 GUNDU GURUNATH KONDYE 1805006WL016059 GUNDU GURUNATH KONDYE 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636510 GUNDU GURUNATH KONDYE BANK OF INDIA(508505)
71 SAWANTWADI MH-05-006-035-002/193
(TALAVADE) 		1805006000NRG23140320230063702 14/03/2023 Dipti Dilip Kumbhar 1805006WL016017 Dipti Dilip Kumbhar 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636161 KUMBHAR DIPTI DILIP SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
72 SAWANTWADI MH-05-006-035-002/193
(TALAVADE) 		1805006000NRG23140320230063703 14/03/2023 Dipti Dilip Kumbhar 1805006WL016017 Dipti Dilip Kumbhar 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636162 KUMBHAR DIPTI DILIP SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
73 SAWANTWADI MH-05-006-035-002/206
(TALAVADE) 		1805006000NRG23140320230063704 14/03/2023 Madhavi Mahesh Kumbhar 1805006WL016017 Madhavi Mahesh Kumbhar 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636511 MADHAVI MAHESH KUMBHAR BANK OF INDIA(508505)
74 SAWANTWADI MH-05-006-035-002/206
(TALAVADE) 		1805006000NRG23140320230063706 14/03/2023 Madhavi Mahesh Kumbhar 1805006WL016017 Madhavi Mahesh Kumbhar 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636512 MADHAVI MAHESH KUMBHAR BANK OF INDIA(508505)
75 SAWANTWADI MH-05-006-035-002/206
(TALAVADE) 		1805006000NRG23140320230063707 14/03/2023 Mahesh Krushna Kumbhar 1805006WL016017 Mahesh Krushna Kumbhar 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636159 MAHESH KRUSHNA KUMBHAR BANK OF INDIA(508505)
76 SAWANTWADI MH-05-006-035-002/206
(TALAVADE) 		1805006000NRG23140320230063705 14/03/2023 Mahesh Krushna Kumbhar 1805006WL016017 Mahesh Krushna Kumbhar 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636158 MAHESH KRUSHNA KUMBHAR BANK OF INDIA(508505)
77 SAWANTWADI MH-05-006-035-002/270
(TALAVADE) 		1805006000NRG23140320230063767 14/03/2023 Pallavi Prasad Nagade 1805006WL016020 Pallavi Prasad Nagade 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636308 PALLAVI PRASAD NAGADE BANK OF INDIA(508505)
78 SAWANTWADI MH-05-006-035-002/270
(TALAVADE) 		1805006000NRG23140320230063769 14/03/2023 Pallavi Prasad Nagade 1805006WL016020 Pallavi Prasad Nagade 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636309 PALLAVI PRASAD NAGADE BANK OF INDIA(508505)
79 SAWANTWADI MH-05-006-035-002/277
(TALAVADE) 		1805006000NRG23140320230063770 14/03/2023 Zilu Sadashiv Kumbhar 1805006WL016020 Zilu Sadashiv Kumbhar 00048 BKID0001423 256 256 Processed 24/03/2023 A082230636437 KUMBHAR ZILU SADASHIV GENERAL POST OFFICE(607245)
80 SAWANTWADI MH-05-006-035-002/277
(TALAVADE) 		1805006000NRG23140320230063771 14/03/2023 Zilu Sadashiv Kumbhar 1805006WL016020 Zilu Sadashiv Kumbhar 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636438 KUMBHAR ZILU SADASHIV GENERAL POST OFFICE(607245)
81 SAWANTWADI MH-05-006-035-002/277
(TALAVADE) 		1805006000NRG23140320230063772 14/03/2023 Zilu Sadashiv Kumbhar 1805006WL016020 Zilu Sadashiv Kumbhar 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636439 KUMBHAR ZILU SADASHIV GENERAL POST OFFICE(607245)
82 SAWANTWADI MH-05-006-035-002/279
(TALAVADE) 		1805006000NRG23140320230063708 14/03/2023 Laxmi Bhagwan Kumbhar 1805006WL016017 Laxmi Bhagwan Kumbhar 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636304 LAXMI BHAGWAN KUMBHAR BANK OF BARODA(606985)
83 SAWANTWADI MH-05-006-035-002/322
(TALAVADE) 		1805006000NRG23140320230064200 14/03/2023 Dyarkanath P Bugde 1805006WL016103 Dyarkanath P Bugde 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636199 BUGADE DWARKANATH PARASHURAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
84 SAWANTWADI MH-05-006-035-002/322
(TALAVADE) 		1805006000NRG23140320230064202 14/03/2023 Dyarkanath P Bugde 1805006WL016103 Dyarkanath P Bugde 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636200 BUGADE DWARKANATH PARASHURAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
85 SAWANTWADI MH-05-006-035-002/34
(TALAVADE) 		1805006000NRG23140320230063773 14/03/2023 Shubhangi Balkrishna Ghonsekar 1805006WL016020 Shubhangi Balkrishna Ghonsekar 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636288 GHONASEKAR SHUBHANGI BALKRISHANA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
86 SAWANTWADI MH-05-006-035-002/434
(TALAVADE) 		1805006000NRG23140320230063775 14/03/2023 Bhushan Dattaram Kambali 1805006WL016020 Bhushan Dattaram Kambali 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636201 BHUSHAN DATTARAM KAMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAWANTWADI MH-05-006-035-002/442
(TALAVADE) 		1805006000NRG23140320230063713 14/03/2023 GAJASHRI GAJANAN KUMBHAR 1805006WL016017 GAJASHRI GAJANAN KUMBHAR 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636500 GAJASHRI GAJANAN KUMBHAR BANK OF INDIA(508505)
88 SAWANTWADI MH-05-006-035-002/443
(TALAVADE) 		1805006000NRG23140320230063720 14/03/2023 PANDURANG VIJAY SHIRODKAR 1805006WL016017 PANDURANG VIJAY SHIRODKAR 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636478 PANDURANG VIJAY SHIRODKAR ICICI BANK LTD(508534)
89 SAWANTWADI MH-05-006-035-002/443
(TALAVADE) 		1805006000NRG23140320230063716 14/03/2023 PANDURANG VIJAY SHIRODKAR 1805006WL016017 PANDURANG VIJAY SHIRODKAR 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636477 PANDURANG VIJAY SHIRODKAR ICICI BANK LTD(508534)
90 SAWANTWADI MH-05-006-035-002/443
(TALAVADE) 		1805006000NRG23140320230063718 14/03/2023 VIJAY PANDURANG SHIRODKAR 1805006WL016017 VIJAY PANDURANG SHIRODKAR 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636479 SHIRODKAR VIJAY PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
91 SAWANTWADI MH-05-006-035-002/443
(TALAVADE) 		1805006000NRG23140320230063714 14/03/2023 VIJAY PANDURANG SHIRODKAR 1805006WL016017 VIJAY PANDURANG SHIRODKAR 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636480 SHIRODKAR VIJAY PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
92 SAWANTWADI MH-05-006-035-002/443
(TALAVADE) 		1805006000NRG23140320230063715 14/03/2023 VIJAYASHRI VIJAY SHIRODKAR 1805006WL016017 VIJAYASHRI VIJAY SHIRODKAR 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636481 SHIRODKAR VIJAYASHREE VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
93 SAWANTWADI MH-05-006-035-002/443
(TALAVADE) 		1805006000NRG23140320230063719 14/03/2023 VIJAYASHRI VIJAY SHIRODKAR 1805006WL016017 VIJAYASHRI VIJAY SHIRODKAR 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636482 SHIRODKAR VIJAYASHREE VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
94 SAWANTWADI MH-05-006-035-002/458
(TALAVADE) 		1805006000NRG23140320230063722 14/03/2023 SWATI SAKHARAM KUMBHAR 1805006WL016017 SWATI SAKHARAM KUMBHAR 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636163 SAKHARAM VISHNU KUMBHAR UNION BANK OF INDIA(508500)
95 SAWANTWADI MH-05-006-035-002/458
(TALAVADE) 		1805006000NRG23140320230063723 14/03/2023 SWATI SAKHARAM KUMBHAR 1805006WL016017 SWATI SAKHARAM KUMBHAR 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636164 SAKHARAM VISHNU KUMBHAR UNION BANK OF INDIA(508500)
96 SAWANTWADI MH-05-006-035-002/465
(TALAVADE) 		1805006000NRG23140320230063786 14/03/2023 TEJASVI BHAGVAN KUMBHAR 1805006WL016020 TEJASVI BHAGVAN KUMBHAR 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636475 TEJASVI BHAGVAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAWANTWADI MH-05-006-035-002/465
(TALAVADE) 		1805006000NRG23140320230063782 14/03/2023 TEJASVI BHAGVAN KUMBHAR 1805006WL016020 TEJASVI BHAGVAN KUMBHAR 00048 BKID0001423 256 256 Processed 24/03/2023 A082230636476 TEJASVI BHAGVAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAWANTWADI MH-05-006-035-002/465
(TALAVADE) 		1805006000NRG23140320230063784 14/03/2023 TEJASVI BHAGVAN KUMBHAR 1805006WL016020 TEJASVI BHAGVAN KUMBHAR 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636474 TEJASVI BHAGVAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAWANTWADI MH-05-006-035-002/64
(TALAVADE) 		1805006000NRG23140320230063787 14/03/2023 Subhash Rajaram Kumbhar 1805006WL016020 Subhash Rajaram Kumbhar 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636483 SUBHASH RAJARAM KUMBHAR BANK OF INDIA(508505)
100 SAWANTWADI MH-05-006-035-002/64
(TALAVADE) 		1805006000NRG23140320230063788 14/03/2023 Subhash Rajaram Kumbhar 1805006WL016020 Subhash Rajaram Kumbhar 00048 BKID0001423 256 256 Processed 24/03/2023 A082230636484 SUBHASH RAJARAM KUMBHAR BANK OF INDIA(508505)
101 SAWANTWADI MH-05-006-035-002/99
(TALAVADE) 		1805006000NRG23140320230063789 14/03/2023 Purnanand B Kumbhar 1805006WL016020 Purnanand B Kumbhar 00048 BKID0001423 256 256 Processed 24/03/2023 A082230636302 KUMBHAR PURNANAND BABU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
102 SAWANTWADI MH-05-006-035-002/99
(TALAVADE) 		1805006000NRG23140320230063791 14/03/2023 Purnanand B Kumbhar 1805006WL016020 Purnanand B Kumbhar 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636303 KUMBHAR PURNANAND BABU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
103 SAWANTWADI MH-05-006-035-003/10
(TALAVADE) 		1805006000NRG23140320230063678 14/03/2023 Sanjana Sanjay Manjarekar 1805006WL016015 Sanjana Sanjay Manjarekar 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636300 SANJANA SANJAY MANJAREKAR BANK OF INDIA(508505)
104 SAWANTWADI MH-05-006-035-003/10
(TALAVADE) 		1805006000NRG23140320230063680 14/03/2023 Sanjana Sanjay Manjarekar 1805006WL016015 Sanjana Sanjay Manjarekar 00048 BKID0001423 1280 1280 Processed 24/03/2023 A082230636301 SANJANA SANJAY MANJAREKAR BANK OF INDIA(508505)
105 SAWANTWADI MH-05-006-035-003/117
(TALAVADE) 		1805006000NRG23140320230063728 14/03/2023 AMBIKA H GAWADE 1805006WL016017 AMBIKA H GAWADE 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636523 GAWADE AMBIKA HARISHCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
106 SAWANTWADI MH-05-006-035-003/12
(TALAVADE) 		1805006000NRG23140320230063682 14/03/2023 ASMITA ASHOK MANJAREKAR 1805006WL016015 ASMITA ASHOK MANJAREKAR 00048 BKID0001423 1280 1280 Processed 24/03/2023 A082230636502 ASMITA ASHOK MANJAREKAR BANK OF INDIA(508505)
107 SAWANTWADI MH-05-006-035-003/12
(TALAVADE) 		1805006000NRG23140320230063683 14/03/2023 ASMITA ASHOK MANJAREKAR 1805006WL016015 ASMITA ASHOK MANJAREKAR 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636503 ASMITA ASHOK MANJAREKAR BANK OF INDIA(508505)
108 SAWANTWADI MH-05-006-035-003/147-D
(TALAVADE) 		1805006000NRG23140320230063684 14/03/2023 SUDAN MADHUKAR MANJAREKAR 1805006WL016015 SUDAN MADHUKAR MANJAREKAR 00048 BKID0001423 1024 1024 Processed 24/03/2023 A082230636132 SUDAN MADHUKAR MANJAREKAR BANK OF INDIA(508505)
109 SAWANTWADI MH-05-006-035-003/3
(TALAVADE) 		1805006000NRG23140320230063685 14/03/2023 Balkrishna Sabaji Manjrekar 1805006WL016015 Balkrishna Sabaji Manjrekar 00048 BKID0001423 1024 1024 Processed 24/03/2023 A082230636501 BALKRISHNA SABAJI MANJAREKAR BANK OF INDIA(508505)
110 SAWANTWADI MH-05-006-035-003/82
(TALAVADE) 		1805006000NRG23140320230063730 14/03/2023 Mahadev B Parab 1805006WL016017 Mahadev B Parab 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636505 Mr. MAHADEV BHISAJI PARAB BANK OF MAHARASHTRA(607387)
111 SAWANTWADI MH-05-006-035-003/89
(TALAVADE) 		1805006000NRG23140320230063731 14/03/2023 LAXMAN S GAWADE 1805006WL016017 LAXMAN S GAWADE 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636504 LAXMAN SHANTARAM GAWADE UCO BANK(607066)
112 SAWANTWADI MH-05-006-041-001/157
(NIRAWADE) 		1805006000NRG23140320230063512 14/03/2023 PRAKASH SHANTARAM JADHAV 1805006WL015997 PRAKASH SHANTARAM JADHAV 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636305 PRAKASH SHANTARAM JADHAV BANK OF INDIA(508505)
113 SAWANTWADI MH-05-006-041-001/157
(NIRAWADE) 		1805006000NRG23140320230063513 14/03/2023 PRAKASH SHANTARAM JADHAV 1805006WL015997 PRAKASH SHANTARAM JADHAV 00048 BKID0001423 1792 1792 Processed 24/03/2023 A082230636306 PRAKASH SHANTARAM JADHAV BANK OF INDIA(508505)
114 SAWANTWADI MH-05-006-041-001/157
(NIRAWADE) 		1805006000NRG23140320230063514 14/03/2023 PRAKASH SHANTARAM JADHAV 1805006WL015997 PRAKASH SHANTARAM JADHAV 00048 BKID0001423 1536 1536 Processed 24/03/2023 A082230636307 PRAKASH SHANTARAM JADHAV BANK OF INDIA(508505)
SubTotal 108544 108544
115 SAWANTWADI MH-05-006-006-001/171
(AAROS) 		1805006000NRG23130320230059904 14/03/2023 Laxman Yashwant Sawant 1805006WL015442 Laxman Yashwant Sawant 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636316 LAXMAN YASHWANT SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAWANTWADI MH-05-006-006-001/171
(AAROS) 		1805006000NRG23130320230059906 14/03/2023 Laxman Yashwant Sawant 1805006WL015442 Laxman Yashwant Sawant 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636317 LAXMAN YASHWANT SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAWANTWADI MH-05-006-015-002/1116
(INSULI) 		1805006000NRG23140320230064210 14/03/2023 Ankita Rajaram Naik 1805006WL016104 Ankita Rajaram Naik 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636336 ANKITA RAJARAM NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
118 SAWANTWADI MH-05-006-015-002/1116
(INSULI) 		1805006000NRG23140320230064213 14/03/2023 Ankita Rajaram Naik 1805006WL016104 Ankita Rajaram Naik 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636335 ANKITA RAJARAM NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
119 SAWANTWADI MH-05-006-015-002/1116
(INSULI) 		1805006000NRG23140320230064211 14/03/2023 Rajaram Bhisaji Naik 1805006WL016104 Rajaram Bhisaji Naik 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636319 RAJARAM BHISAJI NAIK BANK OF INDIA(508505)
120 SAWANTWADI MH-05-006-015-002/1116
(INSULI) 		1805006000NRG23140320230064208 14/03/2023 Rajaram Bhisaji Naik 1805006WL016104 Rajaram Bhisaji Naik 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636318 RAJARAM BHISAJI NAIK BANK OF INDIA(508505)
121 SAWANTWADI MH-05-006-015-002/1116
(INSULI) 		1805006000NRG23140320230064209 14/03/2023 Rajashri Rajaram Naik 1805006WL016104 Rajashri Rajaram Naik 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636337 RAJSHRI RAJARAM NAIK BANK OF INDIA(508505)
122 SAWANTWADI MH-05-006-015-002/1116
(INSULI) 		1805006000NRG23140320230064212 14/03/2023 Rajashri Rajaram Naik 1805006WL016104 Rajashri Rajaram Naik 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636338 RAJSHRI RAJARAM NAIK BANK OF INDIA(508505)
123 SAWANTWADI MH-05-006-033-003/194
(DINGANE) 		1805006000NRG23130320230059886 14/03/2023 Sharmila Shashikant Bandivdekar 1805006WL015438 Sharmila Shashikant Bandivdekar 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636331 SHARMILA SHASHIKANT BANDIWADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAWANTWADI MH-05-006-033-003/194
(DINGANE) 		1805006000NRG23130320230059885 14/03/2023 Shashikant Sadashiv Bandiwadekar 1805006WL015438 Shashikant Sadashiv Bandiwadekar 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636310 SHASHIKANT SADASHIV BANDIWADEKAR BANK OF INDIA(508505)
125 SAWANTWADI MH-05-006-033-003/195
(DINGANE) 		1805006000NRG23130320230059887 14/03/2023 Anil Vitthal Bandivadekar 1805006WL015438 Anil Vitthal Bandivadekar 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636311 MR ANIL VITTHAL BANDIVADEKAR STATE BANK OF INDIA(508548)
126 SAWANTWADI MH-05-006-033-003/195
(DINGANE) 		1805006000NRG23130320230059888 14/03/2023 Anuja Anil Bandiwadekar 1805006WL015438 Anuja Anil Bandiwadekar 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636312 ANUJA ANIL BANDIWADEKAR BANK OF INDIA(508505)
127 SAWANTWADI MH-05-006-039-001/103
(NIGUDE) 		1805006000NRG23140320230063463 14/03/2023 Uttam Soma Gawade 1805006WL015996 Uttam Soma Gawade 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636313 UTTAM SOMA GAWADE BANK OF INDIA(508505)
128 SAWANTWADI MH-05-006-039-001/103
(NIGUDE) 		1805006000NRG23140320230063464 14/03/2023 Uttam Soma Gawade 1805006WL015996 Uttam Soma Gawade 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636314 UTTAM SOMA GAWADE BANK OF INDIA(508505)
129 SAWANTWADI MH-05-006-039-001/103
(NIGUDE) 		1805006000NRG23140320230063465 14/03/2023 Uttam Soma Gawade 1805006WL015996 Uttam Soma Gawade 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636315 UTTAM SOMA GAWADE BANK OF INDIA(508505)
130 SAWANTWADI MH-05-006-039-001/152
(NIGUDE) 		1805006000NRG23140320230064224 14/03/2023 Chandrakant G Pokhare 1805006WL016107 Chandrakant G Pokhare 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636346 CHANDRAKANT GUNDU POKHARE BANK OF INDIA(508505)
131 SAWANTWADI MH-05-006-039-001/152
(NIGUDE) 		1805006000NRG23140320230064225 14/03/2023 Chandrakant G Pokhare 1805006WL016107 Chandrakant G Pokhare 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636347 CHANDRAKANT GUNDU POKHARE BANK OF INDIA(508505)
132 SAWANTWADI MH-05-006-039-001/152
(NIGUDE) 		1805006000NRG23140320230064226 14/03/2023 Chandrakant G Pokhare 1805006WL016107 Chandrakant G Pokhare 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636348 CHANDRAKANT GUNDU POKHARE BANK OF INDIA(508505)
133 SAWANTWADI MH-05-006-039-001/178
(NIGUDE) 		1805006000NRG23140320230064238 14/03/2023 BHIKAJI NARAYAN GAWADE 1805006WL016108 BHIKAJI NARAYAN GAWADE 00048 BKID0001465 1536 1536 Processed 24/03/2023 A082230636326 BHIKAJI NARAYAN GAWADE BANK OF INDIA(508505)
134 SAWANTWADI MH-05-006-039-001/178
(NIGUDE) 		1805006000NRG23140320230063472 14/03/2023 BHIKAJI NARAYAN GAWADE 1805006WL015996 BHIKAJI NARAYAN GAWADE 00048 BKID0001465 1280 1280 Processed 24/03/2023 A082230636327 BHIKAJI NARAYAN GAWADE BANK OF INDIA(508505)
135 SAWANTWADI MH-05-006-039-001/178
(NIGUDE) 		1805006000NRG23140320230063473 14/03/2023 BHIKAJI NARAYAN GAWADE 1805006WL015996 BHIKAJI NARAYAN GAWADE 00048 BKID0001465 1536 1536 Processed 24/03/2023 A082230636328 BHIKAJI NARAYAN GAWADE BANK OF INDIA(508505)
136 SAWANTWADI MH-05-006-039-001/21
(NIGUDE) 		1805006000NRG23140320230063474 14/03/2023 SATU BALA PARAB 1805006WL015996 SATU BALA PARAB 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636341 SATU BALA PARAB BANK OF INDIA(508505)
137 SAWANTWADI MH-05-006-039-001/21
(NIGUDE) 		1805006000NRG23140320230063476 14/03/2023 SATU BALA PARAB 1805006WL015996 SATU BALA PARAB 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636342 SATU BALA PARAB BANK OF INDIA(508505)
138 SAWANTWADI MH-05-006-039-001/21
(NIGUDE) 		1805006000NRG23140320230063478 14/03/2023 SATU BALA PARAB 1805006WL015996 SATU BALA PARAB 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636343 SATU BALA PARAB BANK OF INDIA(508505)
139 SAWANTWADI MH-05-006-039-001/22
(NIGUDE) 		1805006000NRG23140320230064227 14/03/2023 Sohan Shankar Mayekar 1805006WL016107 Sohan Shankar Mayekar 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636496 MR SOHAN SHANKAR MAYEKAR STATE BANK OF INDIA(508548)
140 SAWANTWADI MH-05-006-039-001/22
(NIGUDE) 		1805006000NRG23140320230064228 14/03/2023 Sohan Shankar Mayekar 1805006WL016107 Sohan Shankar Mayekar 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636497 MR SOHAN SHANKAR MAYEKAR STATE BANK OF INDIA(508548)
141 SAWANTWADI MH-05-006-039-001/22
(NIGUDE) 		1805006000NRG23140320230064229 14/03/2023 Sohan Shankar Mayekar 1805006WL016107 Sohan Shankar Mayekar 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636498 MR SOHAN SHANKAR MAYEKAR STATE BANK OF INDIA(508548)
142 SAWANTWADI MH-05-006-039-001/3
(NIGUDE) 		1805006000NRG23140320230064230 14/03/2023 ATMARAM SHANKAR GAWADE 1805006WL016107 ATMARAM SHANKAR GAWADE 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636323 ATMARAM SHANKAR GAWADE AXIS BANK(607153)
143 SAWANTWADI MH-05-006-039-001/3
(NIGUDE) 		1805006000NRG23140320230064232 14/03/2023 ATMARAM SHANKAR GAWADE 1805006WL016107 ATMARAM SHANKAR GAWADE 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636324 ATMARAM SHANKAR GAWADE AXIS BANK(607153)
144 SAWANTWADI MH-05-006-039-001/3
(NIGUDE) 		1805006000NRG23140320230064234 14/03/2023 ATMARAM SHANKAR GAWADE 1805006WL016107 ATMARAM SHANKAR GAWADE 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636325 ATMARAM SHANKAR GAWADE AXIS BANK(607153)
145 SAWANTWADI MH-05-006-039-001/38
(NIGUDE) 		1805006000NRG23140320230063483 14/03/2023 Sanjay Shankar Kesarkar 1805006WL015996 Sanjay Shankar Kesarkar 00048 BKID0001465 1536 1536 Processed 24/03/2023 A082230636329 SANJAY SHANKAR KESARKAR BANK OF INDIA(508505)
146 SAWANTWADI MH-05-006-039-001/38
(NIGUDE) 		1805006000NRG23140320230063481 14/03/2023 Sanjay Shankar Kesarkar 1805006WL015996 Sanjay Shankar Kesarkar 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636330 SANJAY SHANKAR KESARKAR BANK OF INDIA(508505)
147 SAWANTWADI MH-05-006-039-001/415
(NIGUDE) 		1805006000NRG23130320230059872 14/03/2023 Vasudev Bhrahmadev Gawade 1805006WL015434 Vasudev Bhrahmadev Gawade 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636334 VASUDEV BRAMHADEV GAWADE BANK OF INDIA(508505)
148 SAWANTWADI MH-05-006-039-001/415
(NIGUDE) 		1805006000NRG23130320230059873 14/03/2023 Vasudev Bhrahmadev Gawade 1805006WL015434 Vasudev Bhrahmadev Gawade 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636333 VASUDEV BRAMHADEV GAWADE BANK OF INDIA(508505)
149 SAWANTWADI MH-05-006-039-001/415
(NIGUDE) 		1805006000NRG23130320230059874 14/03/2023 Vasudev Bhrahmadev Gawade 1805006WL015434 Vasudev Bhrahmadev Gawade 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636332 VASUDEV BRAMHADEV GAWADE BANK OF INDIA(508505)
150 SAWANTWADI MH-05-006-039-001/478
(NIGUDE) 		1805006000NRG23140320230063489 14/03/2023 KAVITA BALKRISHNA GAWADE 1805006WL015996 KAVITA BALKRISHNA GAWADE 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636513 KAVITA BALKRISHNA GAWADE BANK OF INDIA(508505)
151 SAWANTWADI MH-05-006-039-001/478
(NIGUDE) 		1805006000NRG23140320230063490 14/03/2023 KAVITA BALKRISHNA GAWADE 1805006WL015996 KAVITA BALKRISHNA GAWADE 00048 BKID0001465 1536 1536 Processed 24/03/2023 A082230636514 KAVITA BALKRISHNA GAWADE BANK OF INDIA(508505)
152 SAWANTWADI MH-05-006-039-001/80
(NIGUDE) 		1805006000NRG23140320230063492 14/03/2023 Sanjana Santosh Sawal 1805006WL015996 Sanjana Santosh Sawal 00048 BKID0001465 1536 1536 Processed 24/03/2023 A082230636345 Mrs. SANJANA SANTOSH SAWAL BANK OF MAHARASHTRA(607387)
153 SAWANTWADI MH-05-006-039-001/80
(NIGUDE) 		1805006000NRG23140320230063494 14/03/2023 Sanjana Santosh Sawal 1805006WL015996 Sanjana Santosh Sawal 00048 BKID0001465 1280 1280 Processed 24/03/2023 A082230636344 Mrs. SANJANA SANTOSH SAWAL BANK OF MAHARASHTRA(607387)
154 SAWANTWADI MH-05-006-046-001/57
(MADURA) 		1805006000NRG23140320230063341 14/03/2023 VIJAY VASANT GAWANDI 1805006WL015985 VIJAY VASANT GAWANDI 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636440 VIJAY VASANT GAWANDI BANK OF INDIA(508505)
155 SAWANTWADI MH-05-006-046-001/57
(MADURA) 		1805006000NRG23140320230063342 14/03/2023 VIJAY VASANT GAWANDI 1805006WL015985 VIJAY VASANT GAWANDI 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636441 VIJAY VASANT GAWANDI BANK OF INDIA(508505)
156 SAWANTWADI MH-05-006-046-001/57
(MADURA) 		1805006000NRG23140320230064292 14/03/2023 VIJAY VASANT GAWANDI 1805006WL016117 VIJAY VASANT GAWANDI 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636442 VIJAY VASANT GAWANDI BANK OF INDIA(508505)
157 SAWANTWADI MH-05-006-047-001/194
(BANDA) 		1805006000NRG23140320230063163 14/03/2023 MANGESH SUNIL MANJAREKAR 1805006WL015968 MANGESH SUNIL MANJAREKAR 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636320 MANGESH SUNIL MANJAREKAR BANK OF INDIA(508505)
158 SAWANTWADI MH-05-006-047-001/194
(BANDA) 		1805006000NRG23140320230063160 14/03/2023 MANGESH SUNIL MANJAREKAR 1805006WL015968 MANGESH SUNIL MANJAREKAR 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636321 MANGESH SUNIL MANJAREKAR BANK OF INDIA(508505)
159 SAWANTWADI MH-05-006-059-001/21
(SHERLA) 		1805006000NRG23140320230063610 14/03/2023 Rasika Ravindra Parashtekar 1805006WL016011 Rasika Ravindra Parashtekar 00048 BKID0001465 1536 1536 Processed 24/03/2023 A082230636340 RASIKA RAVINDRA PARASHTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 SAWANTWADI MH-05-006-059-001/302
(SHERLA) 		1805006000NRG23140320230063613 14/03/2023 Pandurang Laxman Rupaji 1805006WL016011 Pandurang Laxman Rupaji 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636472 RUPJI PANDURANG LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
161 SAWANTWADI MH-05-006-059-001/344
(SHERLA) 		1805006000NRG23140320230063616 14/03/2023 Tukaram Suryakant Dhuri 1805006WL016011 Tukaram Suryakant Dhuri 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636471 MR TUKARAM SURYAKANT DHURI STATE BANK OF INDIA(508548)
162 SAWANTWADI MH-05-006-059-001/417
(SHERLA) 		1805006000NRG23140320230063623 14/03/2023 SAIRAJ DEEPAK NAIK 1805006WL016011 SAIRAJ DEEPAK NAIK 00048 BKID0001465 1280 1280 Processed 24/03/2023 A082230636339 SAIRAJ DEEPAK NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
163 SAWANTWADI MH-05-006-059-001/93
(SHERLA) 		1805006000NRG23140320230063624 14/03/2023 Vishnu Nagesh Dhuri 1805006WL016011 Vishnu Nagesh Dhuri 00048 BKID0001465 1792 1792 Processed 24/03/2023 A082230636322 MR VISHNU NAGESH DHURI STATE BANK OF INDIA(508548)
SubTotal 84736 84736
164 SAWANTWADI MH-05-006-013-001/348
(OTAWANE) 		1805006000NRG23140320230063532 14/03/2023 BABA MAHADEV CHAVHAN 1805006WL015998 BABA MAHADEV CHAVHAN 00048 BKID0001473 1792 1792 Processed 24/03/2023 A082230636463 BABA MAHADEV CHAVHAN BANK OF INDIA(508505)
165 SAWANTWADI MH-05-006-013-001/348
(OTAWANE) 		1805006000NRG23140320230063534 14/03/2023 BABA MAHADEV CHAVHAN 1805006WL015998 BABA MAHADEV CHAVHAN 00048 BKID0001473 1792 1792 Processed 24/03/2023 A082230636464 BABA MAHADEV CHAVHAN BANK OF INDIA(508505)
166 SAWANTWADI MH-05-006-013-001/348
(OTAWANE) 		1805006000NRG23140320230063535 14/03/2023 KASHIBAI BABA CHAVAN 1805006WL015998 KASHIBAI BABA CHAVAN 00048 BKID0001473 1792 1792 Processed 24/03/2023 A082230636465 KASHIBAI BABA CHAVAN BANK OF INDIA(508505)
167 SAWANTWADI MH-05-006-013-001/348
(OTAWANE) 		1805006000NRG23140320230063533 14/03/2023 KASHIBAI BABA CHAVAN 1805006WL015998 KASHIBAI BABA CHAVAN 00048 BKID0001473 1792 1792 Processed 24/03/2023 A082230636466 KASHIBAI BABA CHAVAN BANK OF INDIA(508505)
168 SAWANTWADI MH-05-006-014-001/198
(SARMALE) 		1805006000NRG23140320230064070 14/03/2023 Radhabai Kashiram Madhav 1805006WL016064 Radhabai Kashiram Madhav 00048 BKID0001473 1792 1792 Processed 24/03/2023 A082230636352 RADHABAI KASHIRAM MADHAV BANK OF INDIA(508505)
169 SAWANTWADI MH-05-006-026-001/46
(KONASHI-DABHIL) 		1805006000NRG23140320230063858 14/03/2023 Amit Dasharath Korgaonkar 1805006WL016027 Amit Dasharath Korgaonkar 00048 BKID0001473 1280 1280 Processed 24/03/2023 A082230636349 KORGAONKAR AMIT DASHARATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
170 SAWANTWADI MH-05-006-026-001/46
(KONASHI-DABHIL) 		1805006000NRG23140320230063861 14/03/2023 Amit Dasharath Korgaonkar 1805006WL016027 Amit Dasharath Korgaonkar 00048 BKID0001473 512 512 Processed 24/03/2023 A082230636350 KORGAONKAR AMIT DASHARATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
171 SAWANTWADI MH-05-006-026-001/46
(KONASHI-DABHIL) 		1805006000NRG23140320230063863 14/03/2023 Amit Dasharath Korgaonkar 1805006WL016027 Amit Dasharath Korgaonkar 00048 BKID0001473 512 512 Processed 24/03/2023 A082230636351 KORGAONKAR AMIT DASHARATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
172 SAWANTWADI MH-05-006-063-001/48
(BHALAVAL) 		1805006000NRG23140320230063164 14/03/2023 ARJUN BABALI PARAB 1805006WL015969 ARJUN BABALI PARAB 00048 BKID0001473 1792 1792 Processed 24/03/2023 A082230636448 MR ARJUN BABLI PARAB STATE BANK OF INDIA(508548)
173 SAWANTWADI MH-05-006-063-001/48
(BHALAVAL) 		1805006000NRG23140320230063166 14/03/2023 ARJUN BABALI PARAB 1805006WL015969 ARJUN BABALI PARAB 00048 BKID0001473 1792 1792 Processed 24/03/2023 A082230636449 MR ARJUN BABLI PARAB STATE BANK OF INDIA(508548)
174 SAWANTWADI MH-05-006-063-001/93
(BHALAVAL) 		1805006000NRG23140320230063168 14/03/2023 SAHADEV BABALI PARAB 1805006WL015969 SAHADEV BABALI PARAB 00048 BKID0001473 1792 1792 Processed 24/03/2023 A082230636450 MR SAHADEO BABAJI PARAB STATE BANK OF INDIA(508548)
175 SAWANTWADI MH-05-006-063-001/93
(BHALAVAL) 		1805006000NRG23140320230063169 14/03/2023 SAHADEV BABALI PARAB 1805006WL015969 SAHADEV BABALI PARAB 00048 BKID0001473 1792 1792 Processed 24/03/2023 A082230636451 MR SAHADEO BABAJI PARAB STATE BANK OF INDIA(508548)
SubTotal 18432 18432
176 SAWANTWADI MH-05-006-006-001/171
(AAROS) 		1805006000NRG23130320230059905 14/03/2023 Sakshi Laxman Sawant 1805006WL015442 Sakshi Laxman Sawant 00048 BKID0001489 1792 1792 Processed 24/03/2023 A082230636365 SAKSHI LAXMAN SAWANT BANK OF INDIA(508505)
177 SAWANTWADI MH-05-006-006-001/171
(AAROS) 		1805006000NRG23130320230059907 14/03/2023 Sakshi Laxman Sawant 1805006WL015442 Sakshi Laxman Sawant 00048 BKID0001489 1792 1792 Processed 24/03/2023 A082230636366 SAKSHI LAXMAN SAWANT BANK OF INDIA(508505)
178 SAWANTWADI MH-05-006-017-001/67
(SATELI TARF SATARDA) 		1805006000NRG23140320230063583 14/03/2023 TUKARAM HARISHCHANDRA KAMBLI 1805006WL016007 TUKARAM HARISHCHANDRA KAMBLI 00048 BKID0001489 1536 1536 Processed 24/03/2023 A082230636359 TUKARAM HARISHCHANDRA KAMBLI BANK OF INDIA(508505)
179 SAWANTWADI MH-05-006-017-001/67
(SATELI TARF SATARDA) 		1805006000NRG23140320230063585 14/03/2023 TUKARAM HARISHCHANDRA KAMBLI 1805006WL016007 TUKARAM HARISHCHANDRA KAMBLI 00048 BKID0001489 1536 1536 Processed 24/03/2023 A082230636360 TUKARAM HARISHCHANDRA KAMBLI BANK OF INDIA(508505)
180 SAWANTWADI MH-05-006-017-001/83
(SATELI TARF SATARDA) 		1805006000NRG23140320230063593 14/03/2023 Prasad Ramakant Kalangutkar 1805006WL016007 Prasad Ramakant Kalangutkar 00048 BKID0001489 1536 1536 Processed 24/03/2023 A082230636361 Mr. PRASAD RAMAKANT KALAGUNTKAR CENTRAL BANK OF INDIA(607115)
181 SAWANTWADI MH-05-006-017-001/83
(SATELI TARF SATARDA) 		1805006000NRG23140320230063596 14/03/2023 Prasad Ramakant Kalangutkar 1805006WL016007 Prasad Ramakant Kalangutkar 00048 BKID0001489 1536 1536 Processed 24/03/2023 A082230636362 Mr. PRASAD RAMAKANT KALAGUNTKAR CENTRAL BANK OF INDIA(607115)
182 SAWANTWADI MH-05-006-021-001/298
(TALAWANE) 		1805006000NRG23140320230063836 14/03/2023 Prathamesh Babu Vaij 1805006WL016023 Prathamesh Babu Vaij 00048 BKID0001489 1792 1792 Processed 24/03/2023 A082230636521 Mr. PRATHAMESH BABU VAIJ CENTRAL BANK OF INDIA(607115)
183 SAWANTWADI MH-05-006-021-001/299
(TALAWANE) 		1805006000NRG23140320230063842 14/03/2023 Pranjal Paresh Mestry 1805006WL016023 Pranjal Paresh Mestry 00048 BKID0001489 1536 1536 Processed 24/03/2023 A082230636363 NIKITA NAMDEV SHEGADE BANK OF INDIA(508505)
184 SAWANTWADI MH-05-006-021-001/299
(TALAWANE) 		1805006000NRG23140320230064301 14/03/2023 Pranjal Paresh Mestry 1805006WL016118 Pranjal Paresh Mestry 00048 BKID0001489 1536 1536 Processed 24/03/2023 A082230636364 NIKITA NAMDEV SHEGADE BANK OF INDIA(508505)
185 SAWANTWADI MH-05-006-052-001/545
(MALEWAD) 		1805006000NRG23140320230063374 14/03/2023 Nandkishor Namdev Talvanekar 1805006WL015989 Nandkishor Namdev Talvanekar 00048 BKID0001489 1792 1792 Processed 24/03/2023 A082230636485 TALVNEKAR NANDKISHOR NAMDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
186 SAWANTWADI MH-05-006-052-001/545
(MALEWAD) 		1805006000NRG23140320230063376 14/03/2023 Nandkishor Namdev Talvanekar 1805006WL015989 Nandkishor Namdev Talvanekar 00048 BKID0001489 1792 1792 Processed 24/03/2023 A082230636486 TALVNEKAR NANDKISHOR NAMDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
187 SAWANTWADI MH-05-006-052-001/551
(MALEWAD) 		1805006000NRG23140320230063378 14/03/2023 Ushadevi Pundlik Mestry 1805006WL015989 Ushadevi Pundlik Mestry 00048 BKID0001489 1792 1792 Processed 24/03/2023 A082230636355 MESTRI PUNDALIK BHASKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
188 SAWANTWADI MH-05-006-052-001/551
(MALEWAD) 		1805006000NRG23140320230063379 14/03/2023 Ushadevi Pundlik Mestry 1805006WL015989 Ushadevi Pundlik Mestry 00048 BKID0001489 1792 1792 Processed 24/03/2023 A082230636356 MESTRI PUNDALIK BHASKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
189 SAWANTWADI MH-05-006-052-001/594
(MALEWAD) 		1805006000NRG23140320230063384 14/03/2023 SIMIKA BHAGAWAN GAWADE 1805006WL015989 SIMIKA BHAGAWAN GAWADE 00048 BKID0001489 1792 1792 Processed 24/03/2023 A082230636357 GAWADE SEMIKA BHAGWAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
190 SAWANTWADI MH-05-006-052-001/594
(MALEWAD) 		1805006000NRG23140320230063385 14/03/2023 SIMIKA BHAGAWAN GAWADE 1805006WL015989 SIMIKA BHAGAWAN GAWADE 00048 BKID0001489 1792 1792 Processed 24/03/2023 A082230636358 GAWADE SEMIKA BHAGWAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
191 SAWANTWADI MH-05-006-052-001/6
(MALEWAD) 		1805006000NRG23140320230063386 14/03/2023 Vijayshri Vijay Gawade 1805006WL015989 Vijayshri Vijay Gawade 00048 BKID0001489 1792 1792 Processed 24/03/2023 A082230636353 Mrs. VIJAYASHREE VIJAY GAWADE BANK OF MAHARASHTRA(607387)
192 SAWANTWADI MH-05-006-052-001/6
(MALEWAD) 		1805006000NRG23140320230063388 14/03/2023 Vijayshri Vijay Gawade 1805006WL015989 Vijayshri Vijay Gawade 00048 BKID0001489 1792 1792 Processed 24/03/2023 A082230636354 Mrs. VIJAYASHREE VIJAY GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 28928 28928
193 SAWANTWADI MH-05-006-023-001/464
(SANGELI) 		1805006000NRG23140320230063556 14/03/2023 ARJUN NHANU SANGELKAR 1805006WL016002 ARJUN NHANU SANGELKAR 00048 BKID0001491 1792 1792 Processed 24/03/2023 A082230636462 ARJUN NHANU SANGELKAR BANK OF INDIA(508505)
194 SAWANTWADI MH-05-006-024-002/121
(KESARI-FANASWADE) 		1805006000NRG23140320230063277 14/03/2023 Baburao vishnu Gawade 1805006WL015978 Baburao vishnu Gawade 00048 BKID0001491 1792 1792 Processed 24/03/2023 A082230636372 BABURAO VISHNU GAWADE BANK OF INDIA(508505)
195 SAWANTWADI MH-05-006-024-002/121
(KESARI-FANASWADE) 		1805006000NRG23140320230063278 14/03/2023 Baburao vishnu Gawade 1805006WL015978 Baburao vishnu Gawade 00048 BKID0001491 1280 1280 Processed 24/03/2023 A082230636373 BABURAO VISHNU GAWADE BANK OF INDIA(508505)
196 SAWANTWADI MH-05-006-024-002/3
(KESARI-FANASWADE) 		1805006000NRG23140320230063279 14/03/2023 Uttam Bhau Naik 1805006WL015978 Uttam Bhau Naik 00048 BKID0001491 1280 1280 Processed 24/03/2023 A082230636367 UTTAM BHAU NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
197 SAWANTWADI MH-05-006-024-002/3
(KESARI-FANASWADE) 		1805006000NRG23140320230063280 14/03/2023 Uttam Bhau Naik 1805006WL015978 Uttam Bhau Naik 00048 BKID0001491 1792 1792 Processed 24/03/2023 A082230636368 UTTAM BHAU NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
198 SAWANTWADI MH-05-006-025-001/600
(SATULI-BAWLAT) 		1805006000NRG23140320230063599 14/03/2023 Jayvanti Sonu Kanse 1805006WL016009 Jayvanti Sonu Kanse 00048 BKID0001491 1792 1792 Processed 24/03/2023 A082230636370 JAYVANTI SONU KANASE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 SAWANTWADI MH-05-006-025-001/600
(SATULI-BAWLAT) 		1805006000NRG23140320230063600 14/03/2023 Suresh Sonu Kanse 1805006WL016009 Suresh Sonu Kanse 00048 BKID0001491 1792 1792 Processed 24/03/2023 A082230636369 MR SURESH SONU KANSE STATE BANK OF INDIA(508548)
200 SAWANTWADI MH-05-006-025-001/90
(SATULI-BAWLAT) 		1805006000NRG23140320230064044 14/03/2023 AISHWARYA AJIT CHANDERKAR 1805006WL016058 AISHWARYA AJIT CHANDERKAR 00048 BKID0001491 1792 1792 Processed 24/03/2023 A082230636492 AISHWARYA AJIT CHANDERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
201 SAWANTWADI MH-05-006-025-001/90
(SATULI-BAWLAT) 		1805006000NRG23140320230064046 14/03/2023 AISHWARYA AJIT CHANDERKAR 1805006WL016058 AISHWARYA AJIT CHANDERKAR 00048 BKID0001491 1792 1792 Processed 24/03/2023 A082230636493 AISHWARYA AJIT CHANDERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
202 SAWANTWADI MH-05-006-025-001/90
(SATULI-BAWLAT) 		1805006000NRG23140320230064043 14/03/2023 AJIT CHANDRAKANT CHANDERKAR 1805006WL016058 AJIT CHANDRAKANT CHANDERKAR 00048 BKID0001491 1792 1792 Processed 24/03/2023 A082230636491 CHANDERKAR AJIT CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
203 SAWANTWADI MH-05-006-025-001/90
(SATULI-BAWLAT) 		1805006000NRG23140320230064045 14/03/2023 AJIT CHANDRAKANT CHANDERKAR 1805006WL016058 AJIT CHANDRAKANT CHANDERKAR 00048 BKID0001491 1792 1792 Processed 24/03/2023 A082230636490 CHANDERKAR AJIT CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
204 SAWANTWADI MH-05-006-025-002/90
(SATULI-BAWLAT) 		1805006000NRG23140320230064178 14/03/2023 SAMIKSHA SANTOSH PARAB 1805006WL016097 SAMIKSHA SANTOSH PARAB 00048 BKID0001491 1792 1792 Processed 24/03/2023 A082230636371 SAMIKSHA SANTOSH PARAB BANK OF INDIA(508505)
SubTotal 20480 20480
205 SAWANTWADI MH-05-006-033-001/175
(DINGANE) 		1805006000NRG23140320230064165 14/03/2023 TRIVENI DINESH SAWANT 1805006WL016091 TRIVENI DINESH SAWANT 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636420 SAWANT TRIVENI DINESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
206 SAWANTWADI MH-05-006-033-002/138
(DINGANE) 		1805006000NRG23140320230063191 14/03/2023 ABHIJEET SUDHAKAR GAWAS 1805006WL015972 ABHIJEET SUDHAKAR GAWAS 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636494 ABHIJIT SUDHAKAR GAWAS VIDHARBHA KOKAN GRAMIN BANK(508516)
207 SAWANTWADI MH-05-006-033-002/138
(DINGANE) 		1805006000NRG23140320230063193 14/03/2023 ABHIJEET SUDHAKAR GAWAS 1805006WL015972 ABHIJEET SUDHAKAR GAWAS 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636495 ABHIJIT SUDHAKAR GAWAS VIDHARBHA KOKAN GRAMIN BANK(508516)
208 SAWANTWADI MH-05-006-039-001/136
(NIGUDE) 		1805006000NRG23140320230063470 14/03/2023 Punaji Hari Redkar 1805006WL015996 Punaji Hari Redkar 00051 MAHB0000068 1536 1536 Processed 24/03/2023 A082230636414 Mr. PUNAJI HARI REDKR BANK OF MAHARASHTRA(607387)
209 SAWANTWADI MH-05-006-039-001/136
(NIGUDE) 		1805006000NRG23140320230063471 14/03/2023 Punaji Hari Redkar 1805006WL015996 Punaji Hari Redkar 00051 MAHB0000068 1280 1280 Processed 24/03/2023 A082230636415 Mr. PUNAJI HARI REDKR BANK OF MAHARASHTRA(607387)
210 SAWANTWADI MH-05-006-039-001/136
(NIGUDE) 		1805006000NRG23140320230064237 14/03/2023 Punaji Hari Redkar 1805006WL016108 Punaji Hari Redkar 00051 MAHB0000068 1536 1536 Processed 24/03/2023 A082230636416 Mr. PUNAJI HARI REDKR BANK OF MAHARASHTRA(607387)
211 SAWANTWADI MH-05-006-039-001/38
(NIGUDE) 		1805006000NRG23140320230063480 14/03/2023 Sanjana Sanjay Kesarkar 1805006WL015996 Sanjana Sanjay Kesarkar 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636516 SANJANA SANJAY KESARKAR KOTAK MAHINDRA BANK LTD(607420)
212 SAWANTWADI MH-05-006-039-001/38
(NIGUDE) 		1805006000NRG23140320230063482 14/03/2023 Sanjana Sanjay Kesarkar 1805006WL015996 Sanjana Sanjay Kesarkar 00051 MAHB0000068 1536 1536 Processed 24/03/2023 A082230636515 SANJANA SANJAY KESARKAR KOTAK MAHINDRA BANK LTD(607420)
213 SAWANTWADI MH-05-006-039-001/430
(NIGUDE) 		1805006000NRG23140320230063484 14/03/2023 SHARVARI SARVESH GAWADE 1805006WL015996 SHARVARI SARVESH GAWADE 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636411 Mrs. SHARVARI SARVESH GAWADE BANK OF MAHARASHTRA(607387)
214 SAWANTWADI MH-05-006-039-001/430
(NIGUDE) 		1805006000NRG23140320230063485 14/03/2023 SHARVARI SARVESH GAWADE 1805006WL015996 SHARVARI SARVESH GAWADE 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636412 Mrs. SHARVARI SARVESH GAWADE BANK OF MAHARASHTRA(607387)
215 SAWANTWADI MH-05-006-039-001/430
(NIGUDE) 		1805006000NRG23140320230063486 14/03/2023 SHARVARI SARVESH GAWADE 1805006WL015996 SHARVARI SARVESH GAWADE 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636413 Mrs. SHARVARI SARVESH GAWADE BANK OF MAHARASHTRA(607387)
216 SAWANTWADI MH-05-006-039-001/52
(NIGUDE) 		1805006000NRG23130320230059878 14/03/2023 Mukund Vasudev Gawade 1805006WL015434 Mukund Vasudev Gawade 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636376 Mr. MUKUND VASUDEV GAWADE BANK OF MAHARASHTRA(607387)
217 SAWANTWADI MH-05-006-039-001/52
(NIGUDE) 		1805006000NRG23130320230059879 14/03/2023 Mukund Vasudev Gawade 1805006WL015434 Mukund Vasudev Gawade 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636375 Mr. MUKUND VASUDEV GAWADE BANK OF MAHARASHTRA(607387)
218 SAWANTWADI MH-05-006-039-001/52
(NIGUDE) 		1805006000NRG23130320230059880 14/03/2023 Mukund Vasudev Gawade 1805006WL015434 Mukund Vasudev Gawade 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636374 Mr. MUKUND VASUDEV GAWADE BANK OF MAHARASHTRA(607387)
219 SAWANTWADI MH-05-006-039-001/98
(NIGUDE) 		1805006000NRG23140320230063499 14/03/2023 Namrata Narayan Gavande 1805006WL015996 Namrata Narayan Gavande 00051 MAHB0000068 1536 1536 Processed 24/03/2023 A082230636519 Mrs. NAMRATA NARAYAN GAVANDE BANK OF MAHARASHTRA(607387)
220 SAWANTWADI MH-05-006-039-001/98
(NIGUDE) 		1805006000NRG23140320230063500 14/03/2023 Namrata Narayan Gavande 1805006WL015996 Namrata Narayan Gavande 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636520 Mrs. NAMRATA NARAYAN GAVANDE BANK OF MAHARASHTRA(607387)
221 SAWANTWADI MH-05-006-046-001/138
(MADURA) 		1805006000NRG23140320230063322 14/03/2023 JAGNNATH MAHADEV PARAB 1805006WL015985 JAGNNATH MAHADEV PARAB 00051 MAHB0000068 1536 1536 Processed 24/03/2023 A082230636468 JAGANNATH MAHADEV PARAB BANK OF INDIA(508505)
222 SAWANTWADI MH-05-006-046-001/144
(MADURA) 		1805006000NRG23140320230063323 14/03/2023 Anjali Jaganath Parab 1805006WL015985 Anjali Jaganath Parab 00051 MAHB0000068 1536 1536 Processed 24/03/2023 A082230636289 Mrs. ANJALI JAGANNATH PARAB BANK OF MAHARASHTRA(607387)
223 SAWANTWADI MH-05-006-047-001/194
(BANDA) 		1805006000NRG23140320230063161 14/03/2023 SUNIL MANGESH MANJAREKAR 1805006WL015968 SUNIL MANGESH MANJAREKAR 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636457 Mr. SUNIL MANGESH MANJREKAR BANK OF MAHARASHTRA(607387)
224 SAWANTWADI MH-05-006-047-001/194
(BANDA) 		1805006000NRG23140320230063158 14/03/2023 SUNIL MANGESH MANJAREKAR 1805006WL015968 SUNIL MANGESH MANJAREKAR 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636456 Mr. SUNIL MANGESH MANJREKAR BANK OF MAHARASHTRA(607387)
225 SAWANTWADI MH-05-006-047-001/319
(BANDA) 		1805006000NRG23140320230064356 14/03/2023 Ratnaprabha Mahadev Sawant 1805006WL016130 Ratnaprabha Mahadev Sawant 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636418 Mr. MAHADEV SHAMBA SAWANT BANK OF MAHARASHTRA(607387)
226 SAWANTWADI MH-05-006-047-001/319
(BANDA) 		1805006000NRG23140320230064358 14/03/2023 Ratnaprabha Mahadev Sawant 1805006WL016130 Ratnaprabha Mahadev Sawant 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636419 Mr. MAHADEV SHAMBA SAWANT BANK OF MAHARASHTRA(607387)
227 SAWANTWADI MH-05-006-059-001/302
(SHERLA) 		1805006000NRG23140320230063614 14/03/2023 Rukmini Pandurang Rupaji 1805006WL016011 Rukmini Pandurang Rupaji 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636473 Mrs. RUKMINI PANDURANG RUPJI BANK OF MAHARASHTRA(607387)
228 SAWANTWADI MH-05-006-059-001/349
(SHERLA) 		1805006000NRG23140320230063618 14/03/2023 Rodrigues Fulamen Manvel 1805006WL016011 Rodrigues Fulamen Manvel 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636377 Mrs. FULAMEN MANVEL RODRIGUES BANK OF MAHARASHTRA(607387)
229 SAWANTWADI MH-05-006-059-001/93
(SHERLA) 		1805006000NRG23140320230063625 14/03/2023 Anandi Vishnu Dhuri 1805006WL016011 Anandi Vishnu Dhuri 00051 MAHB0000068 1792 1792 Processed 24/03/2023 A082230636417 Mrs. ANANDI VISHNU DHURI BANK OF MAHARASHTRA(607387)
SubTotal 42752 42752
230 SAWANTWADI MH-05-006-042-001/613
(NEMALE) 		1805006000NRG23140320230063438 14/03/2023 SUPRIYA LAVU BHAIP 1805006WL015993 SUPRIYA LAVU BHAIP 00051 MAHB0000071 1543 1543 Processed 24/03/2023 A082230636299 Mrs. SUPRIYA LAVU BHAIP BANK OF MAHARASHTRA(607387)
231 SAWANTWADI MH-05-006-042-001/613
(NEMALE) 		1805006000NRG23140320230063436 14/03/2023 SUPRIYA LAVU BHAIP 1805006WL015993 SUPRIYA LAVU BHAIP 00051 MAHB0000071 1557 1557 Processed 24/03/2023 A082230636298 Mrs. SUPRIYA LAVU BHAIP BANK OF MAHARASHTRA(607387)
SubTotal 3100 3100
232 SAWANTWADI MH-05-006-030-001/47
(NANOS) 		1805006000NRG23140320230063419 14/03/2023 ANAND NAMDEV JOSHI 1805006WL015992 ANAND NAMDEV JOSHI 00051 MAHB0000258 1792 1792 Processed 24/03/2023 A082230636445 Mr. ANAND NAMDEO JOSHI BANK OF MAHARASHTRA(607387)
233 SAWANTWADI MH-05-006-030-001/47
(NANOS) 		1805006000NRG23140320230064038 14/03/2023 ANAND NAMDEV JOSHI 1805006WL016057 ANAND NAMDEV JOSHI 00051 MAHB0000258 1792 1792 Processed 24/03/2023 A082230636446 Mr. ANAND NAMDEO JOSHI BANK OF MAHARASHTRA(607387)
234 SAWANTWADI MH-05-006-052-001/662
(MALEWAD) 		1805006000NRG23140320230063402 14/03/2023 Krushna Vijay Talavanekar 1805006WL015989 Krushna Vijay Talavanekar 00051 MAHB0000258 1792 1792 Processed 24/03/2023 A082230636487 TALAVANEKAR KRUSHNA VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
235 SAWANTWADI MH-05-006-052-001/662
(MALEWAD) 		1805006000NRG23140320230063403 14/03/2023 Krushna Vijay Talavanekar 1805006WL015989 Krushna Vijay Talavanekar 00051 MAHB0000258 1792 1792 Processed 24/03/2023 A082230636488 TALAVANEKAR KRUSHNA VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7168 7168
236 SAWANTWADI MH-05-006-058-001/255
(SHIRSHINGE) 		1805006000NRG23140320230063627 14/03/2023 Ujjwala Uday Naik 1805006WL016012 Ujjwala Uday Naik 00051 MAHB0001684 256 256 Processed 24/03/2023 A082230636522 Mrs. UJWALA UDAY NAIK BANK OF MAHARASHTRA(607387)
SubTotal 256 256
237 SAWANTWADI MH-05-006-006-001/132
(AAROS) 		1805006000NRG23130320230059901 14/03/2023 Bhalchandra Tukaram Patekar 1805006WL015442 Bhalchandra Tukaram Patekar 00089 CBIN0282207 1792 1792 Processed 24/03/2023 A082230636379 BHALCHANDRA TUKARAM PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 SAWANTWADI MH-05-006-006-001/132
(AAROS) 		1805006000NRG23130320230059898 14/03/2023 Bhalchandra Tukaram Patekar 1805006WL015442 Bhalchandra Tukaram Patekar 00089 CBIN0282207 1792 1792 Processed 24/03/2023 A082230636380 BHALCHANDRA TUKARAM PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 SAWANTWADI MH-05-006-006-001/132
(AAROS) 		1805006000NRG23130320230059900 14/03/2023 Darshan Bhalchandra Patekar 1805006WL015442 Darshan Bhalchandra Patekar 00089 CBIN0282207 1792 1792 Processed 24/03/2023 A082230636382 MR DARSHAN B PATEKAR STATE BANK OF INDIA(508548)
240 SAWANTWADI MH-05-006-006-001/132
(AAROS) 		1805006000NRG23130320230059903 14/03/2023 Darshan Bhalchandra Patekar 1805006WL015442 Darshan Bhalchandra Patekar 00089 CBIN0282207 1792 1792 Processed 24/03/2023 A082230636383 MR DARSHAN B PATEKAR STATE BANK OF INDIA(508548)
241 SAWANTWADI MH-05-006-006-001/811
(AAROS) 		1805006000NRG23130320230059911 14/03/2023 Gita Gajanan Patekar 1805006WL015442 Gita Gajanan Patekar 00089 CBIN0282207 1792 1792 Processed 24/03/2023 A082230636389 Mrs. GITA GAJANAN PATEKAR CENTRAL BANK OF INDIA(607115)
242 SAWANTWADI MH-05-006-006-001/811
(AAROS) 		1805006000NRG23130320230059909 14/03/2023 Gita Gajanan Patekar 1805006WL015442 Gita Gajanan Patekar 00089 CBIN0282207 1792 1792 Processed 24/03/2023 A082230636390 Mrs. GITA GAJANAN PATEKAR CENTRAL BANK OF INDIA(607115)
243 SAWANTWADI MH-05-006-006-001/813
(AAROS) 		1805006000NRG23140320230063151 14/03/2023 Rutuja Ramesh Patekar 1805006WL015966 Rutuja Ramesh Patekar 00089 CBIN0282207 1792 1792 Processed 24/03/2023 A082230636396 Ms. RUTUJA RAMESH PATEKAR CENTRAL BANK OF INDIA(607115)
244 SAWANTWADI MH-05-006-006-001/813
(AAROS) 		1805006000NRG23140320230063155 14/03/2023 Rutuja Ramesh Patekar 1805006WL015966 Rutuja Ramesh Patekar 00089 CBIN0282207 1792 1792 Processed 24/03/2023 A082230636395 Ms. RUTUJA RAMESH PATEKAR CENTRAL BANK OF INDIA(607115)
245 SAWANTWADI MH-05-006-017-001/115
(SATELI TARF SATARDA) 		1805006000NRG23140320230063577 14/03/2023 ASMITA GUNAJI JADHAV 1805006WL016007 ASMITA GUNAJI JADHAV 00089 CBIN0282207 1536 1536 Processed 24/03/2023 A082230636405 Mrs. ASMITA GUNAJI JADHAV CENTRAL BANK OF INDIA(607115)
246 SAWANTWADI MH-05-006-017-001/115
(SATELI TARF SATARDA) 		1805006000NRG23140320230063578 14/03/2023 GUNAJI VISHNU JADHAV 1805006WL016007 GUNAJI VISHNU JADHAV 00089 CBIN0282207 1536 1536 Processed 24/03/2023 A082230636403 Mr. GUNAJI VISHNU JADHAV CENTRAL BANK OF INDIA(607115)
247 SAWANTWADI MH-05-006-017-001/33
(SATELI TARF SATARDA) 		1805006000NRG23140320230063579 14/03/2023 ARJUN YASHWANT MANJAREKAR 1805006WL016007 ARJUN YASHWANT MANJAREKAR 00089 CBIN0282207 1536 1536 Processed 24/03/2023 A082230636455 MANJAREKAR ARJUN YASHWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
248 SAWANTWADI MH-05-006-017-001/55
(SATELI TARF SATARDA) 		1805006000NRG23140320230063580 14/03/2023 ASMITA ARJUN MANJAREKAR 1805006WL016007 ASMITA ARJUN MANJAREKAR 00089 CBIN0282207 1536 1536 Processed 24/03/2023 A082230636517 Mrs. ASMITA ARJUN MANJREKAR CENTRAL BANK OF INDIA(607115)
249 SAWANTWADI MH-05-006-017-001/55
(SATELI TARF SATARDA) 		1805006000NRG23140320230063581 14/03/2023 ASMITA ARJUN MANJAREKAR 1805006WL016007 ASMITA ARJUN MANJAREKAR 00089 CBIN0282207 1536 1536 Processed 24/03/2023 A082230636518 Mrs. ASMITA ARJUN MANJREKAR CENTRAL BANK OF INDIA(607115)
250 SAWANTWADI MH-05-006-017-001/76
(SATELI TARF SATARDA) 		1805006000NRG23140320230063586 14/03/2023 Ashalata Madhukar Palav 1805006WL016007 Ashalata Madhukar Palav 00089 CBIN0282207 1536 1536 Processed 24/03/2023 A082230636391 Mrs. ASHALATA MADHUKAR PALAV CENTRAL BANK OF INDIA(607115)
251 SAWANTWADI MH-05-006-017-001/76
(SATELI TARF SATARDA) 		1805006000NRG23140320230063588 14/03/2023 Ashalata Madhukar Palav 1805006WL016007 Ashalata Madhukar Palav 00089 CBIN0282207 1536 1536 Processed 24/03/2023 A082230636392 Mrs. ASHALATA MADHUKAR PALAV CENTRAL BANK OF INDIA(607115)
252 SAWANTWADI MH-05-006-017-001/77
(SATELI TARF SATARDA) 		1805006000NRG23140320230063590 14/03/2023 Pushplata Bhalchandra Palav 1805006WL016007 Pushplata Bhalchandra Palav 00089 CBIN0282207 1536 1536 Processed 24/03/2023 A082230636393 Mrs. PUSHPLATA BHALCHANDRA PALAV CENTRAL BANK OF INDIA(607115)
253 SAWANTWADI MH-05-006-017-001/77
(SATELI TARF SATARDA) 		1805006000NRG23140320230063591 14/03/2023 Pushplata Bhalchandra Palav 1805006WL016007 Pushplata Bhalchandra Palav 00089 CBIN0282207 1536 1536 Processed 24/03/2023 A082230636394 Mrs. PUSHPLATA BHALCHANDRA PALAV CENTRAL BANK OF INDIA(607115)
254 SAWANTWADI MH-05-006-017-001/83
(SATELI TARF SATARDA) 		1805006000NRG23140320230063597 14/03/2023 Pravin Ramakant Kalangutkar 1805006WL016007 Pravin Ramakant Kalangutkar 00089 CBIN0282207 1536 1536 Processed 24/03/2023 A082230636398 Mr. PRAVIN RAMAKANT KALANGUTKAR CENTRAL BANK OF INDIA(607115)
255 SAWANTWADI MH-05-006-017-001/83
(SATELI TARF SATARDA) 		1805006000NRG23140320230063594 14/03/2023 Pravin Ramakant Kalangutkar 1805006WL016007 Pravin Ramakant Kalangutkar 00089 CBIN0282207 1536 1536 Processed 24/03/2023 A082230636397 Mr. PRAVIN RAMAKANT KALANGUTKAR CENTRAL BANK OF INDIA(607115)
256 SAWANTWADI MH-05-006-061-001/14
(SATARDA) 		1805006000NRG23140320230063568 14/03/2023 MADHUKAR LADU JADHAV 1805006WL016005 MADHUKAR LADU JADHAV 00089 CBIN0282207 1792 1792 Processed 24/03/2023 A082230636381 JADHAV MADHUKAR LADU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
257 SAWANTWADI MH-05-006-061-001/254
(SATARDA) 		1805006000NRG23140320230063569 14/03/2023 PRANITA ASHOK JADHAV 1805006WL016005 PRANITA ASHOK JADHAV 00089 CBIN0282207 1792 1792 Processed 24/03/2023 A082230636402 Mrs. PRANITA ASHOK JADHAV CENTRAL BANK OF INDIA(607115)
258 SAWANTWADI MH-05-006-061-001/404
(SATARDA) 		1805006000NRG23140320230063570 14/03/2023 UDAY GOPAL SATARDEKAR 1805006WL016005 UDAY GOPAL SATARDEKAR 00089 CBIN0282207 1792 1792 Processed 24/03/2023 A082230636524 Mr. UDAY GOPAL SATARDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 36608 36608
259 SAWANTWADI MH-05-006-006-001/132
(AAROS) 		1805006000NRG23130320230059902 14/03/2023 Patekar Anita Bhalchandra 1805006WL015442 Patekar Anita Bhalchandra 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636263 ANITA BHALCHANDRA PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAWANTWADI MH-05-006-006-001/132
(AAROS) 		1805006000NRG23130320230059899 14/03/2023 Patekar Anita Bhalchandra 1805006WL015442 Patekar Anita Bhalchandra 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636262 ANITA BHALCHANDRA PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 SAWANTWADI MH-05-006-006-001/811
(AAROS) 		1805006000NRG23130320230059910 14/03/2023 PATEKAR GAJANAN TUKARAM 1805006WL015442 PATEKAR GAJANAN TUKARAM 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636175 PATEKAR GAJANAN TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
262 SAWANTWADI MH-05-006-006-001/811
(AAROS) 		1805006000NRG23130320230059908 14/03/2023 PATEKAR GAJANAN TUKARAM 1805006WL015442 PATEKAR GAJANAN TUKARAM 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636174 PATEKAR GAJANAN TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
263 SAWANTWADI MH-05-006-006-001/813
(AAROS) 		1805006000NRG23140320230063149 14/03/2023 Patekar Rajashri Ramesh 1805006WL015966 Patekar Rajashri Ramesh 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636209 PATEKAR RAJASHRI RAMESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
264 SAWANTWADI MH-05-006-006-001/813
(AAROS) 		1805006000NRG23140320230063153 14/03/2023 Patekar Rajashri Ramesh 1805006WL015966 Patekar Rajashri Ramesh 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636210 PATEKAR RAJASHRI RAMESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
265 SAWANTWADI MH-05-006-006-001/813
(AAROS) 		1805006000NRG23140320230063152 14/03/2023 PATEKAR RAMESH SONU 1805006WL015966 PATEKAR RAMESH SONU 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636178 PATEKAR RAMESH SONU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
266 SAWANTWADI MH-05-006-006-001/813
(AAROS) 		1805006000NRG23140320230063148 14/03/2023 PATEKAR RAMESH SONU 1805006WL015966 PATEKAR RAMESH SONU 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636179 PATEKAR RAMESH SONU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
267 SAWANTWADI MH-05-006-006-001/955
(AAROS) 		1805006000NRG23130320230059912 14/03/2023 Sawant Anil Yashwant 1805006WL015442 Sawant Anil Yashwant 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636260 Mr. ANIL YASHWANT SAWANT CENTRAL BANK OF INDIA(607115)
268 SAWANTWADI MH-05-006-006-001/955
(AAROS) 		1805006000NRG23130320230059914 14/03/2023 Sawant Anil Yashwant 1805006WL015442 Sawant Anil Yashwant 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636259 Mr. ANIL YASHWANT SAWANT CENTRAL BANK OF INDIA(607115)
269 SAWANTWADI MH-05-006-006-001/955
(AAROS) 		1805006000NRG23130320230059915 14/03/2023 Sawant Arohi Anil 1805006WL015442 Sawant Arohi Anil 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636266 MISS RUPALI DHONDI NAIK STATE BANK OF INDIA(508548)
270 SAWANTWADI MH-05-006-006-001/955
(AAROS) 		1805006000NRG23130320230059913 14/03/2023 Sawant Arohi Anil 1805006WL015442 Sawant Arohi Anil 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636265 MISS RUPALI DHONDI NAIK STATE BANK OF INDIA(508548)
271 SAWANTWADI MH-05-006-008-001/83
(KUNKERI) 		1805006000NRG23140320230063312 14/03/2023 Vinayak Balkrishna Gawade 1805006WL015983 Vinayak Balkrishna Gawade 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636140 VINAYAK BALKRISHNA GAWDE KOTAK MAHINDRA BANK LTD(607420)
272 SAWANTWADI MH-05-006-014-001/226
(SARMALE) 		1805006000NRG23140320230063565 14/03/2023 SOMA RAGHUNATH MADHAV 1805006WL016004 SOMA RAGHUNATH MADHAV 00114 HDFC0CSINDC 256 256 Processed 24/03/2023 A082230636102 SOMA RAGHUNATH MADHAV BANK OF INDIA(508505)
273 SAWANTWADI MH-05-006-017-001/67
(SATELI TARF SATARDA) 		1805006000NRG23140320230063582 14/03/2023 HARISHCHANDRA TUKARAM KAMBLI 1805006WL016007 HARISHCHANDRA TUKARAM KAMBLI 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636208 KAMBLI HARISHCHANDRA TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
274 SAWANTWADI MH-05-006-017-001/67
(SATELI TARF SATARDA) 		1805006000NRG23140320230063584 14/03/2023 HARISHCHANDRA TUKARAM KAMBLI 1805006WL016007 HARISHCHANDRA TUKARAM KAMBLI 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636207 KAMBLI HARISHCHANDRA TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
275 SAWANTWADI MH-05-006-018-001/107
(KARIWADE) 		1805006000NRG23140320230063864 14/03/2023 RAOOL SHIVARAM LAXAMAN 1805006WL016028 RAOOL SHIVARAM LAXAMAN 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636193 Mr. SHIVARAM LAXMAN RAWOOL BANK OF MAHARASHTRA(607387)
276 SAWANTWADI MH-05-006-018-001/107
(KARIWADE) 		1805006000NRG23140320230063865 14/03/2023 RAOOL SHIVARAM LAXAMAN 1805006WL016028 RAOOL SHIVARAM LAXAMAN 00114 HDFC0CSINDC 256 256 Processed 24/03/2023 A082230636192 Mr. SHIVARAM LAXMAN RAWOOL BANK OF MAHARASHTRA(607387)
277 SAWANTWADI MH-05-006-018-001/166
(KARIWADE) 		1805006000NRG23140320230064347 14/03/2023 GAWADE SACHIN MADHUKAR 1805006WL016129 GAWADE SACHIN MADHUKAR 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636082 SACHIN MADHUKAR GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 SAWANTWADI MH-05-006-018-001/166
(KARIWADE) 		1805006000NRG23140320230064348 14/03/2023 GAWADE SACHIN MADHUKAR 1805006WL016129 GAWADE SACHIN MADHUKAR 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636083 SACHIN MADHUKAR GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 SAWANTWADI MH-05-006-018-001/450
(KARIWADE) 		1805006000NRG23140320230063211 14/03/2023 Poonam Vilas Gosavi 1805006WL015974 Poonam Vilas Gosavi 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636069 GOSAVI POONAM VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
280 SAWANTWADI MH-05-006-018-001/450
(KARIWADE) 		1805006000NRG23140320230063213 14/03/2023 SUPRIYA VILAS GOSAVI 1805006WL015974 SUPRIYA VILAS GOSAVI 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636075 MRS SUPRIYA VILAS GOSAVI STATE BANK OF INDIA(508548)
281 SAWANTWADI MH-05-006-018-001/450
(KARIWADE) 		1805006000NRG23140320230063210 14/03/2023 SUPRIYA VILAS GOSAVI 1805006WL015974 SUPRIYA VILAS GOSAVI 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636074 MRS SUPRIYA VILAS GOSAVI STATE BANK OF INDIA(508548)
282 SAWANTWADI MH-05-006-018-001/463
(KARIWADE) 		1805006000NRG23140320230064243 14/03/2023 Diwakar Devnath Gosavi 1805006WL016109 Diwakar Devnath Gosavi 00114 HDFC0CSINDC 512 512 Processed 24/03/2023 A082230636091 DIWAKAR DEVANATH GOSAVI HDFC BANK LTD(607152)
283 SAWANTWADI MH-05-006-018-001/463
(KARIWADE) 		1805006000NRG23140320230064242 14/03/2023 Sharada Devnath Gosavi 1805006WL016109 Sharada Devnath Gosavi 00114 HDFC0CSINDC 768 768 Processed 24/03/2023 A082230636191 GOSAVI SHARDA DEVNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
284 SAWANTWADI MH-05-006-018-001/484
(KARIWADE) 		1805006000NRG23140320230063215 14/03/2023 RUSHALI BABALI GASAVI 1805006WL015974 RUSHALI BABALI GASAVI 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636076 RUSHALI BABALI GOSAVI BANK OF BARODA(606985)
285 SAWANTWADI MH-05-006-018-001/484
(KARIWADE) 		1805006000NRG23140320230063217 14/03/2023 RUSHALI BABALI GASAVI 1805006WL015974 RUSHALI BABALI GASAVI 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636077 RUSHALI BABALI GOSAVI BANK OF BARODA(606985)
286 SAWANTWADI MH-05-006-018-001/484
(KARIWADE) 		1805006000NRG23140320230063219 14/03/2023 RUSHALI BABALI GASAVI 1805006WL015974 RUSHALI BABALI GASAVI 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636078 RUSHALI BABALI GOSAVI BANK OF BARODA(606985)
287 SAWANTWADI MH-05-006-018-001/531
(KARIWADE) 		1805006000NRG23140320230064349 14/03/2023 APPA RAMCHANDRA PALAV 1805006WL016129 APPA RAMCHANDRA PALAV 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636067 APPA RAMCHANDRA PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
288 SAWANTWADI MH-05-006-018-001/531
(KARIWADE) 		1805006000NRG23140320230064350 14/03/2023 APPA RAMCHANDRA PALAV 1805006WL016129 APPA RAMCHANDRA PALAV 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636068 APPA RAMCHANDRA PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
289 SAWANTWADI MH-05-006-018-001/593
(KARIWADE) 		1805006000NRG23140320230064275 14/03/2023 SAWANT BHIVA DHONDI 1805006WL016114 SAWANT BHIVA DHONDI 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636070 MR BHIVA DHONDI SAWANT STATE BANK OF INDIA(508548)
290 SAWANTWADI MH-05-006-018-001/593
(KARIWADE) 		1805006000NRG23140320230064276 14/03/2023 SAWANT CHANDRAKALA BHIVA 1805006WL016114 SAWANT CHANDRAKALA BHIVA 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636079 SAWANT CHANDRAKALA BHIVA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
291 SAWANTWADI MH-05-006-018-001/593
(KARIWADE) 		1805006000NRG23140320230064278 14/03/2023 SAWANT SALONI SANTOSH 1805006WL016114 SAWANT SALONI SANTOSH 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636087 SAWANT SALONI SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
292 SAWANTWADI MH-05-006-018-001/593
(KARIWADE) 		1805006000NRG23140320230064277 14/03/2023 SAWANT SANTOSH BHIVA 1805006WL016114 SAWANT SANTOSH BHIVA 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636086 SAWANT SANTOSH BHIVA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
293 SAWANTWADI MH-05-006-018-001/594
(KARIWADE) 		1805006000NRG23140320230064279 14/03/2023 SACHIN BHIVA SAWANT 1805006WL016114 SACHIN BHIVA SAWANT 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636092 MR SACHIN BHIVA SAWANT STATE BANK OF INDIA(508548)
294 SAWANTWADI MH-05-006-018-001/594
(KARIWADE) 		1805006000NRG23140320230064280 14/03/2023 SHRAVANI SACHIN SAWANT 1805006WL016114 SHRAVANI SACHIN SAWANT 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636088 SAWANT SHRAVANI SACHIN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
295 SAWANTWADI MH-05-006-018-001/627
(KARIWADE) 		1805006000NRG23140320230064351 14/03/2023 RANE SAVITRI BALA 1805006WL016129 RANE SAVITRI BALA 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636089 RANE SAVITRI BALA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
296 SAWANTWADI MH-05-006-018-001/627
(KARIWADE) 		1805006000NRG23140320230064352 14/03/2023 RANE SAVITRI BALA 1805006WL016129 RANE SAVITRI BALA 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636090 RANE SAVITRI BALA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
297 SAWANTWADI MH-05-006-018-001/673
(KARIWADE) 		1805006000NRG23140320230063242 14/03/2023 Ramchandra Atmaram Dhond 1805006WL015976 Ramchandra Atmaram Dhond 00114 HDFC0CSINDC 256 256 Processed 24/03/2023 A082230636194 RAMCHANDRA ATMARAM DHOND BANK OF INDIA(508505)
298 SAWANTWADI MH-05-006-018-001/70
(KARIWADE) 		1805006000NRG23140320230063226 14/03/2023 SAWANT SHIVA NARAYAN 1805006WL015974 SAWANT SHIVA NARAYAN 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636071 SAWANT SHIVA NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
299 SAWANTWADI MH-05-006-018-001/70
(KARIWADE) 		1805006000NRG23140320230063228 14/03/2023 SAWANT SHIVA NARAYAN 1805006WL015974 SAWANT SHIVA NARAYAN 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636072 SAWANT SHIVA NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
300 SAWANTWADI MH-05-006-018-001/70
(KARIWADE) 		1805006000NRG23140320230063230 14/03/2023 SAWANT SHIVA NARAYAN 1805006WL015974 SAWANT SHIVA NARAYAN 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636073 SAWANT SHIVA NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
301 SAWANTWADI MH-05-006-021-001/298
(TALAWANE) 		1805006000NRG23140320230063833 14/03/2023 Babu Vitthal Vaij 1805006WL016023 Babu Vitthal Vaij 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636108 VAIJ BABU VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
302 SAWANTWADI MH-05-006-023-001/593
(SANGELI) 		1805006000NRG23140320230063558 14/03/2023 shri.Kumbhar Gangaram Bhairu 1805006WL016002 shri.Kumbhar Gangaram Bhairu 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636105 KUMBHAR GANGARAM BHAIRU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
303 SAWANTWADI MH-05-006-023-001/594
(SANGELI) 		1805006000NRG23140320230063560 14/03/2023 mr.Kumbhar Mangesh Bhairu 1805006WL016002 mr.Kumbhar Mangesh Bhairu 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636107 KUMBHAR MANGESH BHAIRU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
304 SAWANTWADI MH-05-006-023-001/595
(SANGELI) 		1805006000NRG23140320230063561 14/03/2023 smt.Kumbhar Arati Anand 1805006WL016002 smt.Kumbhar Arati Anand 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636106 KUMBHAR ARATI ANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
305 SAWANTWADI MH-05-006-024-001/115
(KESARI-FANASWADE) 		1805006000NRG23140320230063275 14/03/2023 Sujata Vishnu Jadhav 1805006WL015978 Sujata Vishnu Jadhav 00114 HDFC0CSINDC 1280 1280 Processed 24/03/2023 A082230636257 SUJATA VISHNU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
306 SAWANTWADI MH-05-006-024-001/115
(KESARI-FANASWADE) 		1805006000NRG23140320230063276 14/03/2023 Sujata Vishnu Jadhav 1805006WL015978 Sujata Vishnu Jadhav 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636258 SUJATA VISHNU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
307 SAWANTWADI MH-05-006-025-001/81
(SATULI-BAWLAT) 		1805006000NRG23140320230064041 14/03/2023 MORYA BHAGISHREE BABAJE 1805006WL016058 MORYA BHAGISHREE BABAJE 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636255 MORYA BAGISHREE BABAJE SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
308 SAWANTWADI MH-05-006-025-001/81
(SATULI-BAWLAT) 		1805006000NRG23140320230064042 14/03/2023 MORYA BHAGISHREE BABAJE 1805006WL016058 MORYA BHAGISHREE BABAJE 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636256 MORYA BAGISHREE BABAJE SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
309 SAWANTWADI MH-05-006-025-002/1517
(SATULI-BAWLAT) 		1805006000NRG23140320230064177 14/03/2023 PRABHAKAR DATTARAM PARAB 1805006WL016097 PRABHAKAR DATTARAM PARAB 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636171 PRABHAKAR DATTARAM PARAB BANK OF INDIA(508505)
310 SAWANTWADI MH-05-006-028-001/330
(KOLGAON) 		1805006000NRG23140320230063291 14/03/2023 Mhadeshwar Samiksha Laxman 1805006WL015979 Mhadeshwar Samiksha Laxman 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636084 MHADESHWAR SAMIKSHA LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
311 SAWANTWADI MH-05-006-028-001/330
(KOLGAON) 		1805006000NRG23140320230063295 14/03/2023 Mhadeshwar Samiksha Laxman 1805006WL015979 Mhadeshwar Samiksha Laxman 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636085 MHADESHWAR SAMIKSHA LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
312 SAWANTWADI MH-05-006-030-001/42
(NANOS) 		1805006000NRG23140320230063417 14/03/2023 JOSHI DEVAKI VASUDEV 1805006WL015992 JOSHI DEVAKI VASUDEV 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636196 DEVAKI VASUDEV JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 SAWANTWADI MH-05-006-030-001/42
(NANOS) 		1805006000NRG23140320230064036 14/03/2023 JOSHI DEVAKI VASUDEV 1805006WL016057 JOSHI DEVAKI VASUDEV 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636195 DEVAKI VASUDEV JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 SAWANTWADI MH-05-006-033-001/174
(DINGANE) 		1805006000NRG23140320230064164 14/03/2023 SAWANT SUPRIYA SAMBHAJI 1805006WL016091 SAWANT SUPRIYA SAMBHAJI 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636098 SUPRIYA SAMBHAJI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
315 SAWANTWADI MH-05-006-035-001/207
(TALAVADE) 		1805006000NRG23140320230063642 14/03/2023 Mishal Dipali Dilip 1805006WL016015 Mishal Dipali Dilip 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636251 MISHAL DIPALI DILIP SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
316 SAWANTWADI MH-05-006-035-001/207
(TALAVADE) 		1805006000NRG23140320230063643 14/03/2023 Mishal Dipali Dilip 1805006WL016015 Mishal Dipali Dilip 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636252 MISHAL DIPALI DILIP SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
317 SAWANTWADI MH-05-006-035-001/210
(TALAVADE) 		1805006000NRG23140320230063646 14/03/2023 Mishal Shankar Pandurang 1805006WL016015 Mishal Shankar Pandurang 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636249 SHRAVANI SHANKAR MISHAL BANK OF INDIA(508505)
318 SAWANTWADI MH-05-006-035-001/210
(TALAVADE) 		1805006000NRG23140320230063647 14/03/2023 Mishal Shankar Pandurang 1805006WL016015 Mishal Shankar Pandurang 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636250 SHRAVANI SHANKAR MISHAL BANK OF INDIA(508505)
319 SAWANTWADI MH-05-006-035-001/233
(TALAVADE) 		1805006000NRG23140320230063748 14/03/2023 Talawadekar Sachin Ramakant 1805006WL016020 Talawadekar Sachin Ramakant 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636246 SACHIN RAMAKANT TALAWADEKAR BANK OF INDIA(508505)
320 SAWANTWADI MH-05-006-035-001/233
(TALAVADE) 		1805006000NRG23140320230063749 14/03/2023 Talawadekar Sachin Ramakant 1805006WL016020 Talawadekar Sachin Ramakant 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636247 SACHIN RAMAKANT TALAWADEKAR BANK OF INDIA(508505)
321 SAWANTWADI MH-05-006-035-001/233
(TALAVADE) 		1805006000NRG23140320230063750 14/03/2023 Talawadekar Sachin Ramakant 1805006WL016020 Talawadekar Sachin Ramakant 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636248 SACHIN RAMAKANT TALAWADEKAR BANK OF INDIA(508505)
322 SAWANTWADI MH-05-006-035-002/436
(TALAVADE) 		1805006000NRG23140320230063778 14/03/2023 Redkar Reshma Shamsundar 1805006WL016020 Redkar Reshma Shamsundar 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636253 RESHMA SHAMSUNDAR REDKAR BANK OF INDIA(508505)
323 SAWANTWADI MH-05-006-035-002/436
(TALAVADE) 		1805006000NRG23140320230063780 14/03/2023 Redkar Reshma Shamsundar 1805006WL016020 Redkar Reshma Shamsundar 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636254 RESHMA SHAMSUNDAR REDKAR BANK OF INDIA(508505)
324 SAWANTWADI MH-05-006-035-002/465
(TALAVADE) 		1805006000NRG23140320230063781 14/03/2023 MANISHA MUKUND KUMBHAR 1805006WL016020 MANISHA MUKUND KUMBHAR 00114 HDFC0CSINDC 256 256 Processed 24/03/2023 A082230636143 KUMBHAR MANISHA MUKUND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
325 SAWANTWADI MH-05-006-035-002/465
(TALAVADE) 		1805006000NRG23140320230063785 14/03/2023 MANISHA MUKUND KUMBHAR 1805006WL016020 MANISHA MUKUND KUMBHAR 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636144 KUMBHAR MANISHA MUKUND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
326 SAWANTWADI MH-05-006-035-002/465
(TALAVADE) 		1805006000NRG23140320230063783 14/03/2023 MANISHA MUKUND KUMBHAR 1805006WL016020 MANISHA MUKUND KUMBHAR 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636145 KUMBHAR MANISHA MUKUND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
327 SAWANTWADI MH-05-006-035-002/66
(TALAVADE) 		1805006000NRG23140320230063726 14/03/2023 Sakharam Sonu Kumbhar 1805006WL016017 Sakharam Sonu Kumbhar 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636155 SAKHARAM SONU KUMBHAR BANK OF INDIA(508505)
328 SAWANTWADI MH-05-006-035-003/430
(TALAVADE) 		1805006000NRG23140320230063729 14/03/2023 Mestry Ekanath Shridhar 1805006WL016017 Mestry Ekanath Shridhar 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636167 MESTRY EKANATH SHRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
329 SAWANTWADI MH-05-006-038-001/22
(PAPOLI) 		1805006000NRG23140320230063553 14/03/2023 TEJAM VISHNU BHIKAJI 1805006WL016001 TEJAM VISHNU BHIKAJI 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636150 VISHNU BHIKAJI TEJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
330 SAWANTWADI MH-05-006-039-001/114
(NIGUDE) 		1805006000NRG23140320230063466 14/03/2023 Redkar Tukaram Hari 1805006WL015996 Redkar Tukaram Hari 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636232 Mr. TUKARAM HARI REDKAR BANK OF MAHARASHTRA(607387)
331 SAWANTWADI MH-05-006-039-001/114
(NIGUDE) 		1805006000NRG23140320230063467 14/03/2023 Redkar Tukaram Hari 1805006WL015996 Redkar Tukaram Hari 00114 HDFC0CSINDC 1280 1280 Processed 24/03/2023 A082230636233 Mr. TUKARAM HARI REDKAR BANK OF MAHARASHTRA(607387)
332 SAWANTWADI MH-05-006-039-001/114
(NIGUDE) 		1805006000NRG23140320230064236 14/03/2023 Redkar Tukaram Hari 1805006WL016108 Redkar Tukaram Hari 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636234 Mr. TUKARAM HARI REDKAR BANK OF MAHARASHTRA(607387)
333 SAWANTWADI MH-05-006-039-001/48
(NIGUDE) 		1805006000NRG23130320230059875 14/03/2023 Naik Nirmala Mahadev 1805006WL015434 Naik Nirmala Mahadev 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636217 Mrs. NIRMALA MAHADEV NAIK BANK OF MAHARASHTRA(607387)
334 SAWANTWADI MH-05-006-039-001/48
(NIGUDE) 		1805006000NRG23130320230059876 14/03/2023 Naik Nirmala Mahadev 1805006WL015434 Naik Nirmala Mahadev 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636216 Mrs. NIRMALA MAHADEV NAIK BANK OF MAHARASHTRA(607387)
335 SAWANTWADI MH-05-006-039-001/48
(NIGUDE) 		1805006000NRG23130320230059877 14/03/2023 Naik Nirmala Mahadev 1805006WL015434 Naik Nirmala Mahadev 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636215 Mrs. NIRMALA MAHADEV NAIK BANK OF MAHARASHTRA(607387)
336 SAWANTWADI MH-05-006-039-001/80
(NIGUDE) 		1805006000NRG23140320230063491 14/03/2023 Santosh Mahadev Sawal 1805006WL015996 Santosh Mahadev Sawal 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636211 SAWAL SANTOSH MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
337 SAWANTWADI MH-05-006-039-001/80
(NIGUDE) 		1805006000NRG23140320230063493 14/03/2023 Santosh Mahadev Sawal 1805006WL015996 Santosh Mahadev Sawal 00114 HDFC0CSINDC 1280 1280 Processed 24/03/2023 A082230636212 SAWAL SANTOSH MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
338 SAWANTWADI MH-05-006-039-001/80
(NIGUDE) 		1805006000NRG23140320230064239 14/03/2023 Santosh Mahadev Sawal 1805006WL016108 Santosh Mahadev Sawal 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636213 SAWAL SANTOSH MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
339 SAWANTWADI MH-05-006-039-001/83
(NIGUDE) 		1805006000NRG23140320230063496 14/03/2023 Gawade Babita Bapu 1805006WL015996 Gawade Babita Bapu 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636100 BABITA BAPU GAWADE BANK OF INDIA(508505)
340 SAWANTWADI MH-05-006-039-001/83
(NIGUDE) 		1805006000NRG23140320230063498 14/03/2023 Gawade Babita Bapu 1805006WL015996 Gawade Babita Bapu 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636101 BABITA BAPU GAWADE BANK OF INDIA(508505)
341 SAWANTWADI MH-05-006-039-001/83
(NIGUDE) 		1805006000NRG23140320230063497 14/03/2023 GAWADE BAPU ARJUN 1805006WL015996 GAWADE BAPU ARJUN 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636094 GAWADE BAPU ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
342 SAWANTWADI MH-05-006-039-001/83
(NIGUDE) 		1805006000NRG23140320230063495 14/03/2023 GAWADE BAPU ARJUN 1805006WL015996 GAWADE BAPU ARJUN 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636095 GAWADE BAPU ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
343 SAWANTWADI MH-05-006-041-001/163
(NIRAWADE) 		1805006000NRG23140320230063517 14/03/2023 Jadhav Subhadra Arjun 1805006WL015997 Jadhav Subhadra Arjun 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636235 JADHAV SUBHADRA ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
344 SAWANTWADI MH-05-006-041-001/163
(NIRAWADE) 		1805006000NRG23140320230063520 14/03/2023 Jadhav Subhadra Arjun 1805006WL015997 Jadhav Subhadra Arjun 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636236 JADHAV SUBHADRA ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
345 SAWANTWADI MH-05-006-041-001/220
(NIRAWADE) 		1805006000NRG23140320230063525 14/03/2023 JADHAV POOJA APA 1805006WL015997 JADHAV POOJA APA 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636240 JADHAV POOJA APA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
346 SAWANTWADI MH-05-006-041-001/220
(NIRAWADE) 		1805006000NRG23140320230063528 14/03/2023 JADHAV POOJA APA 1805006WL015997 JADHAV POOJA APA 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636239 JADHAV POOJA APA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
347 SAWANTWADI MH-05-006-041-001/220
(NIRAWADE) 		1805006000NRG23140320230063529 14/03/2023 JADHAV SUKHAJI APA 1805006WL015997 JADHAV SUKHAJI APA 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636242 JADHAV SUKAJI APA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
348 SAWANTWADI MH-05-006-041-001/220
(NIRAWADE) 		1805006000NRG23140320230063526 14/03/2023 JADHAV SUKHAJI APA 1805006WL015997 JADHAV SUKHAJI APA 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636241 JADHAV SUKAJI APA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
349 SAWANTWADI MH-05-006-041-001/220
(NIRAWADE) 		1805006000NRG23140320230063527 14/03/2023 SINDHU APA JADHAV 1805006WL015997 SINDHU APA JADHAV 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636238 JADHAV SINDHU APA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
350 SAWANTWADI MH-05-006-041-001/220
(NIRAWADE) 		1805006000NRG23140320230063524 14/03/2023 SINDHU APA JADHAV 1805006WL015997 SINDHU APA JADHAV 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636237 JADHAV SINDHU APA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
351 SAWANTWADI MH-05-006-042-001/604
(NEMALE) 		1805006000NRG23140320230063431 14/03/2023 ARADHANA HANUMANT MULIK 1805006WL015993 ARADHANA HANUMANT MULIK 00114 HDFC0CSINDC 1801 1801 Processed 24/03/2023 A082230636113 ARADHANA HANUMANT MULIK HDFC BANK LTD(607152)
352 SAWANTWADI MH-05-006-042-001/604
(NEMALE) 		1805006000NRG23140320230063434 14/03/2023 ARADHANA HANUMANT MULIK 1805006WL015993 ARADHANA HANUMANT MULIK 00114 HDFC0CSINDC 1557 1557 Processed 24/03/2023 A082230636112 ARADHANA HANUMANT MULIK HDFC BANK LTD(607152)
353 SAWANTWADI MH-05-006-042-001/604
(NEMALE) 		1805006000NRG23140320230063433 14/03/2023 HANUMANT BAPU MULIK 1805006WL015993 HANUMANT BAPU MULIK 00114 HDFC0CSINDC 1817 1817 Processed 24/03/2023 A082230636110 HANUMANT BAPU MULIK HDFC BANK LTD(607152)
354 SAWANTWADI MH-05-006-042-001/604
(NEMALE) 		1805006000NRG23140320230063430 14/03/2023 HANUMANT BAPU MULIK 1805006WL015993 HANUMANT BAPU MULIK 00114 HDFC0CSINDC 1801 1801 Processed 24/03/2023 A082230636109 HANUMANT BAPU MULIK HDFC BANK LTD(607152)
355 SAWANTWADI MH-05-006-042-001/622
(NEMALE) 		1805006000NRG23140320230063440 14/03/2023 ANAND BHALCHANDRA RAWOOL 1805006WL015993 ANAND BHALCHANDRA RAWOOL 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636111 ANAND BHALCHANDRA RAWOOL BANK OF BARODA(606985)
356 SAWANTWADI MH-05-006-043-001/11
(NETARDE) 		1805006000NRG23140320230063451 14/03/2023 GAWAS KARISHMA KRISHNA 1805006WL015995 GAWAS KARISHMA KRISHNA 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636190 KARISHMA KRISHNA GAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
357 SAWANTWADI MH-05-006-043-001/11
(NETARDE) 		1805006000NRG23140320230063452 14/03/2023 GAWAS KARISHMA KRISHNA 1805006WL015995 GAWAS KARISHMA KRISHNA 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636189 KARISHMA KRISHNA GAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
358 SAWANTWADI MH-05-006-045-001/124
(PADLOS) 		1805006000NRG23130320230060054 14/03/2023 Babu Ramesh Kubal 1805006WL015516 Babu Ramesh Kubal 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636139 BABU RAMESH KUBAL BANK OF INDIA(508505)
359 SAWANTWADI MH-05-006-045-001/124
(PADLOS) 		1805006000NRG23130320230060055 14/03/2023 Madhura Babu Kubal 1805006WL015516 Madhura Babu Kubal 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636141 KUBAL MADHURA BABU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
360 SAWANTWADI MH-05-006-045-001/206
(PADLOS) 		1805006000NRG23140320230063536 14/03/2023 Gawade Ramchandra Surba 1805006WL015999 Gawade Ramchandra Surba 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636229 RAMCHANDRA SURABA GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
361 SAWANTWADI MH-05-006-045-001/206
(PADLOS) 		1805006000NRG23140320230063537 14/03/2023 Gawade Ramchandra Surba 1805006WL015999 Gawade Ramchandra Surba 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636230 RAMCHANDRA SURABA GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
362 SAWANTWADI MH-05-006-045-001/206
(PADLOS) 		1805006000NRG23140320230063538 14/03/2023 Gawade Ramchandra Surba 1805006WL015999 Gawade Ramchandra Surba 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636231 RAMCHANDRA SURABA GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
363 SAWANTWADI MH-05-006-045-001/56
(PADLOS) 		1805006000NRG23140320230063541 14/03/2023 Gawade Mahesh Mohan 1805006WL015999 Gawade Mahesh Mohan 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636218 MR MAHESH MOHAN GAWADE STATE BANK OF INDIA(508548)
364 SAWANTWADI MH-05-006-045-001/56
(PADLOS) 		1805006000NRG23140320230063544 14/03/2023 Gawade Mahesh Mohan 1805006WL015999 Gawade Mahesh Mohan 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636219 MR MAHESH MOHAN GAWADE STATE BANK OF INDIA(508548)
365 SAWANTWADI MH-05-006-045-001/56
(PADLOS) 		1805006000NRG23140320230063547 14/03/2023 Gawade Mahesh Mohan 1805006WL015999 Gawade Mahesh Mohan 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636220 MR MAHESH MOHAN GAWADE STATE BANK OF INDIA(508548)
366 SAWANTWADI MH-05-006-046-001/195
(MADURA) 		1805006000NRG23140320230063325 14/03/2023 Gawandi Sangita Namdev 1805006WL015985 Gawandi Sangita Namdev 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636226 GAWANDI SANGITA NAMDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
367 SAWANTWADI MH-05-006-046-001/195
(MADURA) 		1805006000NRG23140320230063327 14/03/2023 Gawandi Sangita Namdev 1805006WL015985 Gawandi Sangita Namdev 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636227 GAWANDI SANGITA NAMDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
368 SAWANTWADI MH-05-006-046-001/195
(MADURA) 		1805006000NRG23140320230064290 14/03/2023 Gawandi Sangita Namdev 1805006WL016117 Gawandi Sangita Namdev 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636228 GAWANDI SANGITA NAMDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
369 SAWANTWADI MH-05-006-046-001/207
(MADURA) 		1805006000NRG23140320230064291 14/03/2023 GAWANDI MAMATA MILIND 1805006WL016117 GAWANDI MAMATA MILIND 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636223 MAMATA MILIND GAWANDI INDIA POST PAYMENTS BANK LIMITED(508528)
370 SAWANTWADI MH-05-006-046-001/207
(MADURA) 		1805006000NRG23140320230063328 14/03/2023 GAWANDI MAMATA MILIND 1805006WL015985 GAWANDI MAMATA MILIND 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636221 MAMATA MILIND GAWANDI INDIA POST PAYMENTS BANK LIMITED(508528)
371 SAWANTWADI MH-05-006-046-001/207
(MADURA) 		1805006000NRG23140320230063329 14/03/2023 GAWANDI MAMATA MILIND 1805006WL015985 GAWANDI MAMATA MILIND 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636222 MAMATA MILIND GAWANDI INDIA POST PAYMENTS BANK LIMITED(508528)
372 SAWANTWADI MH-05-006-046-001/219
(MADURA) 		1805006000NRG23140320230063331 14/03/2023 Jadhav Vishweta Gauresh 1805006WL015985 Jadhav Vishweta Gauresh 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636224 JADHAV VISHWETA GAURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
373 SAWANTWADI MH-05-006-046-001/219
(MADURA) 		1805006000NRG23140320230063333 14/03/2023 Jadhav Vishweta Gauresh 1805006WL015985 Jadhav Vishweta Gauresh 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636225 JADHAV VISHWETA GAURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
374 SAWANTWADI MH-05-006-046-001/239
(MADURA) 		1805006000NRG23140320230063335 14/03/2023 Morajkar Krushna Uttam 1805006WL015985 Morajkar Krushna Uttam 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636203 Mr. KRISHNA UTTAM MORAJKAR BANK OF MAHARASHTRA(607387)
375 SAWANTWADI MH-05-006-046-001/239
(MADURA) 		1805006000NRG23140320230063334 14/03/2023 Morajkar Usha Uttam 1805006WL015985 Morajkar Usha Uttam 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636204 Mrs. USHA UTTAM MORAJAKAR BANK OF MAHARASHTRA(607387)
376 SAWANTWADI MH-05-006-046-001/249
(MADURA) 		1805006000NRG23140320230063338 14/03/2023 Kambale Ravindra Dhondi 1805006WL015985 Kambale Ravindra Dhondi 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636080 KAMBALE RAVINDRA DHONDI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
377 SAWANTWADI MH-05-006-046-001/249
(MADURA) 		1805006000NRG23140320230063340 14/03/2023 Kambale Ravindra Dhondi 1805006WL015985 Kambale Ravindra Dhondi 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636081 KAMBALE RAVINDRA DHONDI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
378 SAWANTWADI MH-05-006-046-001/69
(MADURA) 		1805006000NRG23140320230063343 14/03/2023 PARAB NAKUL ARJUN 1805006WL015985 PARAB NAKUL ARJUN 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636202 NAKUL ARJUN PARAB BANK OF INDIA(508505)
379 SAWANTWADI MH-05-006-048-003/312
(MALGAON) 		1805006000NRG23140320230063409 14/03/2023 Rajesh Shridhar Rawool 1805006WL015990 Rajesh Shridhar Rawool 00114 HDFC0CSINDC 1024 1024 Processed 24/03/2023 A082230636205 RAJESH SHRIDHAR RAWOOL IDBI BANK(607095)
380 SAWANTWADI MH-05-006-048-003/312
(MALGAON) 		1805006000NRG23140320230063410 14/03/2023 Rawool Jayashri Shridhar 1805006WL015990 Rawool Jayashri Shridhar 00114 HDFC0CSINDC 768 768 Processed 24/03/2023 A082230636206 RAWOOL JAYASHRI SHRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
381 SAWANTWADI MH-05-006-049-001/227
(MAJGAON) 		1805006000NRG23140320230063348 14/03/2023 SHAHA AABID USMAN 1805006WL015986 SHAHA AABID USMAN 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636177 SHAHA ABID USMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
382 SAWANTWADI MH-05-006-049-001/227
(MAJGAON) 		1805006000NRG23140320230063346 14/03/2023 SHAHA AABID USMAN 1805006WL015986 SHAHA AABID USMAN 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636176 SHAHA ABID USMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
383 SAWANTWADI MH-05-006-049-001/227
(MAJGAON) 		1805006000NRG23140320230063347 14/03/2023 SHAHA KHUTBUDDIN AABID 1805006WL015986 SHAHA KHUTBUDDIN AABID 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636245 KHUBUDDIN ABID SHAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
384 SAWANTWADI MH-05-006-049-001/227
(MAJGAON) 		1805006000NRG23140320230063349 14/03/2023 SHAHA KHUTBUDDIN AABID 1805006WL015986 SHAHA KHUTBUDDIN AABID 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636244 KHUBUDDIN ABID SHAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
385 SAWANTWADI MH-05-006-049-001/41
(MAJGAON) 		1805006000NRG23140320230063354 14/03/2023 MAJGAONKAR DIPAK PREMA 1805006WL015986 MAJGAONKAR DIPAK PREMA 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636243 MAJGAONKAR DIPAK PREMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
386 SAWANTWADI MH-05-006-049-001/636
(MAJGAON) 		1805006000NRG23140320230063359 14/03/2023 Ruchika Rakesh Bhogan 1805006WL015986 Ruchika Rakesh Bhogan 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636142 RUCHIKA RAKESH BHOGAN VIDHARBHA KOKAN GRAMIN BANK(508516)
387 SAWANTWADI MH-05-006-050-001/680
(MADKHOL) 		1805006000NRG23140320230063317 14/03/2023 Mestri Sakshi Santosh 1805006WL015984 Mestri Sakshi Santosh 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636126 Mrs. SAKSHI SANTOSH MESTRY BANK OF MAHARASHTRA(607387)
388 SAWANTWADI MH-05-006-050-001/680
(MADKHOL) 		1805006000NRG23140320230063319 14/03/2023 Mestri Sakshi Santosh 1805006WL015984 Mestri Sakshi Santosh 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636127 Mrs. SAKSHI SANTOSH MESTRY BANK OF MAHARASHTRA(607387)
389 SAWANTWADI MH-05-006-050-001/680
(MADKHOL) 		1805006000NRG23140320230064215 14/03/2023 Mestri Sakshi Santosh 1805006WL016105 Mestri Sakshi Santosh 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636128 Mrs. SAKSHI SANTOSH MESTRY BANK OF MAHARASHTRA(607387)
390 SAWANTWADI MH-05-006-050-001/681
(MADKHOL) 		1805006000NRG23140320230064216 14/03/2023 Mestry Ankush Ramchandra 1805006WL016105 Mestry Ankush Ramchandra 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636129 MESTRY ANKUSH RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
391 SAWANTWADI MH-05-006-050-001/681
(MADKHOL) 		1805006000NRG23140320230063320 14/03/2023 Mestry Ankush Ramchandra 1805006WL015984 Mestry Ankush Ramchandra 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636130 MESTRY ANKUSH RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
392 SAWANTWADI MH-05-006-050-001/681
(MADKHOL) 		1805006000NRG23140320230063321 14/03/2023 Mestry Ankush Ramchandra 1805006WL015984 Mestry Ankush Ramchandra 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636131 MESTRY ANKUSH RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
393 SAWANTWADI MH-05-006-052-001/140
(MALEWAD) 		1805006000NRG23140320230063366 14/03/2023 MESTRY VIVIDHA VIJAY 1805006WL015989 MESTRY VIVIDHA VIJAY 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636184 VIVIDHA VIJAY MESTRY INDIA POST PAYMENTS BANK LIMITED(508528)
394 SAWANTWADI MH-05-006-052-001/140
(MALEWAD) 		1805006000NRG23140320230063367 14/03/2023 MESTRY VIVIDHA VIJAY 1805006WL015989 MESTRY VIVIDHA VIJAY 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636183 VIVIDHA VIJAY MESTRY INDIA POST PAYMENTS BANK LIMITED(508528)
395 SAWANTWADI MH-05-006-052-001/348
(MALEWAD) 		1805006000NRG23140320230063370 14/03/2023 MESTRI VIJAY PUNDALIK 1805006WL015989 MESTRI VIJAY PUNDALIK 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636188 MESTRI VIJAY PUNDALIK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
396 SAWANTWADI MH-05-006-052-001/348
(MALEWAD) 		1805006000NRG23140320230063371 14/03/2023 MESTRI VIJAY PUNDALIK 1805006WL015989 MESTRI VIJAY PUNDALIK 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636187 MESTRI VIJAY PUNDALIK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
397 SAWANTWADI MH-05-006-052-001/390
(MALEWAD) 		1805006000NRG23140320230063372 14/03/2023 NAIK AMIT RAVINDRA 1805006WL015989 NAIK AMIT RAVINDRA 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636186 MR AMIT RAVINDRA NAIK STATE BANK OF INDIA(508548)
398 SAWANTWADI MH-05-006-052-001/390
(MALEWAD) 		1805006000NRG23140320230063373 14/03/2023 NAIK AMIT RAVINDRA 1805006WL015989 NAIK AMIT RAVINDRA 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636185 MR AMIT RAVINDRA NAIK STATE BANK OF INDIA(508548)
399 SAWANTWADI MH-05-006-052-001/565
(MALEWAD) 		1805006000NRG23140320230063382 14/03/2023 Pingulkar Supriya Sudhakar 1805006WL015989 Pingulkar Supriya Sudhakar 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636122 SUPRIYA SUDHAKAR PINGULKAR BANK OF BARODA(606985)
400 SAWANTWADI MH-05-006-052-001/565
(MALEWAD) 		1805006000NRG23140320230063383 14/03/2023 Pingulkar Supriya Sudhakar 1805006WL015989 Pingulkar Supriya Sudhakar 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636123 SUPRIYA SUDHAKAR PINGULKAR BANK OF BARODA(606985)
401 SAWANTWADI MH-05-006-052-001/6
(MALEWAD) 		1805006000NRG23140320230063387 14/03/2023 Gawade Vijay Bhagwan 1805006WL015989 Gawade Vijay Bhagwan 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636121 Mr. VIJAY BHAGWAN GAWADE BANK OF MAHARASHTRA(607387)
402 SAWANTWADI MH-05-006-052-001/6
(MALEWAD) 		1805006000NRG23140320230063389 14/03/2023 Gawade Vijay Bhagwan 1805006WL015989 Gawade Vijay Bhagwan 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636120 Mr. VIJAY BHAGWAN GAWADE BANK OF MAHARASHTRA(607387)
403 SAWANTWADI MH-05-006-052-001/64
(MALEWAD) 		1805006000NRG23140320230063392 14/03/2023 GAJANAN VITTHAL PINGULKAR 1805006WL015989 GAJANAN VITTHAL PINGULKAR 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636114 PINGULKAR GAJANAN VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
404 SAWANTWADI MH-05-006-052-001/64
(MALEWAD) 		1805006000NRG23140320230063395 14/03/2023 GAJANAN VITTHAL PINGULKAR 1805006WL015989 GAJANAN VITTHAL PINGULKAR 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636115 PINGULKAR GAJANAN VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
405 SAWANTWADI MH-05-006-052-001/64
(MALEWAD) 		1805006000NRG23140320230063397 14/03/2023 vitthal gajanan pingulkar 1805006WL015989 vitthal gajanan pingulkar 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636124 VITTHAL GAJANAN PINGULKAR BANK OF INDIA(508505)
406 SAWANTWADI MH-05-006-052-001/64
(MALEWAD) 		1805006000NRG23140320230063394 14/03/2023 vitthal gajanan pingulkar 1805006WL015989 vitthal gajanan pingulkar 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636125 VITTHAL GAJANAN PINGULKAR BANK OF INDIA(508505)
407 SAWANTWADI MH-05-006-052-001/661
(MALEWAD) 		1805006000NRG23140320230063399 14/03/2023 Malkar Bhikaji Uttam 1805006WL015989 Malkar Bhikaji Uttam 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636117 MALKAR BHIKAJI UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
408 SAWANTWADI MH-05-006-052-001/661
(MALEWAD) 		1805006000NRG23140320230063401 14/03/2023 Malkar Bhikaji Uttam 1805006WL015989 Malkar Bhikaji Uttam 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636116 MALKAR BHIKAJI UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
409 SAWANTWADI MH-05-006-052-001/661
(MALEWAD) 		1805006000NRG23140320230063400 14/03/2023 Malkar Urmila Uttam 1805006WL015989 Malkar Urmila Uttam 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636118 MALKAR URMILA UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
410 SAWANTWADI MH-05-006-052-001/661
(MALEWAD) 		1805006000NRG23140320230063398 14/03/2023 Malkar Urmila Uttam 1805006WL015989 Malkar Urmila Uttam 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636119 MALKAR URMILA UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
411 SAWANTWADI MH-05-006-052-002/496
(MALEWAD) 		1805006000NRG23140320230063406 14/03/2023 BHIVSEN MUKUND MULIK 1805006WL015989 BHIVSEN MUKUND MULIK 00114 HDFC0CSINDC 1280 1280 Processed 24/03/2023 A082230636182 BHIVSEN MUKUND MULIK THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
412 SAWANTWADI MH-05-006-058-001/255
(SHIRSHINGE) 		1805006000NRG23140320230063626 14/03/2023 Uday Mahadev Naik 1805006WL016012 Uday Mahadev Naik 00114 HDFC0CSINDC 256 256 Processed 24/03/2023 A082230636104 NAIK UDAY MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
413 SAWANTWADI MH-05-006-059-001/21
(SHERLA) 		1805006000NRG23140320230063605 14/03/2023 Parashtekar Eknath Arjun 1805006WL016011 Parashtekar Eknath Arjun 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636097 Mr. EKNATH ARJUN PARASHTEKAR BANK OF MAHARASHTRA(607387)
414 SAWANTWADI MH-05-006-059-001/21
(SHERLA) 		1805006000NRG23140320230063609 14/03/2023 Parashtekar Ravindra Arjun 1805006WL016011 Parashtekar Ravindra Arjun 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636093 PARASTEKAR RAVINDRA ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
415 SAWANTWADI MH-05-006-059-001/273
(SHERLA) 		1805006000NRG23140320230063611 14/03/2023 Lavu Rama Sawal 1805006WL016011 Lavu Rama Sawal 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636214 SAVAL LAVU RAMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
416 SAWANTWADI MH-05-006-059-001/344
(SHERLA) 		1805006000NRG23140320230063615 14/03/2023 Dhuri Suryakant Tukaram 1805006WL016011 Dhuri Suryakant Tukaram 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636096 Mr. SURYAKANT TUKARAM DHURI BANK OF MAHARASHTRA(607387)
417 SAWANTWADI MH-05-006-059-001/417
(SHERLA) 		1805006000NRG23140320230063620 14/03/2023 DEEPAK ZILU NAIK 1805006WL016011 DEEPAK ZILU NAIK 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636103 Mr. DEEPAK ZILU NAIK BANK OF MAHARASHTRA(607387)
418 SAWANTWADI MH-05-006-059-001/417
(SHERLA) 		1805006000NRG23140320230063621 14/03/2023 DIPALI DIPAK NAIK 1805006WL016011 DIPALI DIPAK NAIK 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230636099 NAIK DIPALI DEEPAK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
419 SAWANTWADI MH-05-006-060-001/194
(DANDELI) 		1805006000NRG23140320230063184 14/03/2023 PEDANEKAR DINESH JAGANNATH 1805006WL015971 PEDANEKAR DINESH JAGANNATH 00114 HDFC0CSINDC 256 256 Processed 24/03/2023 A082230636134 PEDNEKAR DINESH JAGANNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
420 SAWANTWADI MH-05-006-060-001/208
(DANDELI) 		1805006000NRG23140320230063186 14/03/2023 NANDKISHOR GANGARAM PUNALEKAR 1805006WL015971 NANDKISHOR GANGARAM PUNALEKAR 00114 HDFC0CSINDC 256 256 Processed 24/03/2023 A082230636264 NANDKISHOR GANGARAM PUNALEKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
421 SAWANTWADI MH-05-006-060-001/274
(DANDELI) 		1805006000NRG23140320230063190 14/03/2023 RACHANA RAMCHANDRA MANGAONKAR 1805006WL015971 RACHANA RAMCHANDRA MANGAONKAR 00114 HDFC0CSINDC 256 256 Processed 24/03/2023 A082230636261 Mrs. RACHANA RAMCHANDRA MANGAONKAR CENTRAL BANK OF INDIA(607115)
422 SAWANTWADI MH-05-006-061-001/100
(SATARDA) 		1805006000NRG23140320230063566 14/03/2023 SATARDEKAR UJWALA UDAY 1805006WL016005 SATARDEKAR UJWALA UDAY 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636168 Ujwala U. Satardekar THE GOA STATE CO-OPERATIVE BANK LTD(607238)
423 SAWANTWADI MH-05-006-061-001/14
(SATARDA) 		1805006000NRG23140320230063567 14/03/2023 JADHAV MADHAVI MADHUKAR 1805006WL016005 JADHAV MADHAVI MADHUKAR 00114 HDFC0CSINDC 1792 1792 Processed 24/03/2023 A082230636173 JADHAV MADHAVI MADHUKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 268608 268608
424 SAWANTWADI MH-05-006-018-001/710
(KARIWADE) 		1805006000NRG23140320230063254 14/03/2023 Bentolouis Philip Fernandes 1805006WL015976 Bentolouis Philip Fernandes 00152 HDFC0001801 1536 1536 Processed 24/03/2023 A082230636292 BENTOLOUIS PHILIP FERNANDES HDFC BANK LTD(607152)
425 SAWANTWADI MH-05-006-018-001/710
(KARIWADE) 		1805006000NRG23140320230063258 14/03/2023 Bentolouis Philip Fernandes 1805006WL015976 Bentolouis Philip Fernandes 00152 HDFC0001801 1536 1536 Processed 24/03/2023 A082230636291 BENTOLOUIS PHILIP FERNANDES HDFC BANK LTD(607152)
426 SAWANTWADI MH-05-006-018-001/710
(KARIWADE) 		1805006000NRG23140320230063256 14/03/2023 Bentolouis Philip Fernandes 1805006WL015976 Bentolouis Philip Fernandes 00152 HDFC0001801 1792 1792 Processed 24/03/2023 A082230636290 BENTOLOUIS PHILIP FERNANDES HDFC BANK LTD(607152)
427 SAWANTWADI MH-05-006-018-001/710
(KARIWADE) 		1805006000NRG23140320230063257 14/03/2023 Monishka B Fernandes 1805006WL015976 Monishka B Fernandes 00152 HDFC0001801 1792 1792 Processed 24/03/2023 A082230636295 Mrs. MONISHKA BENTOLOUIS FERNANDES BANK OF MAHARASHTRA(607387)
428 SAWANTWADI MH-05-006-018-001/710
(KARIWADE) 		1805006000NRG23140320230063259 14/03/2023 Monishka B Fernandes 1805006WL015976 Monishka B Fernandes 00152 HDFC0001801 1536 1536 Processed 24/03/2023 A082230636294 Mrs. MONISHKA BENTOLOUIS FERNANDES BANK OF MAHARASHTRA(607387)
429 SAWANTWADI MH-05-006-018-001/710
(KARIWADE) 		1805006000NRG23140320230063255 14/03/2023 Monishka B Fernandes 1805006WL015976 Monishka B Fernandes 00152 HDFC0001801 1536 1536 Processed 24/03/2023 A082230636293 Mrs. MONISHKA BENTOLOUIS FERNANDES BANK OF MAHARASHTRA(607387)
SubTotal 9728 9728
430 SAWANTWADI MH-05-006-018-001/273
(KARIWADE) 		1805006000NRG23140320230063239 14/03/2023 TUKARAM BABAJI AMUNEKAR 1805006WL015976 TUKARAM BABAJI AMUNEKAR 00415 SBIN0000476 1536 1536 Processed 24/03/2023 A082230636452 MR TUKARAM BABAJI AMUNEKAR STATE BANK OF INDIA(508548)
431 SAWANTWADI MH-05-006-018-001/273
(KARIWADE) 		1805006000NRG23140320230063240 14/03/2023 TUKARAM BABAJI AMUNEKAR 1805006WL015976 TUKARAM BABAJI AMUNEKAR 00415 SBIN0000476 1792 1792 Processed 24/03/2023 A082230636453 MR TUKARAM BABAJI AMUNEKAR STATE BANK OF INDIA(508548)
432 SAWANTWADI MH-05-006-018-001/273
(KARIWADE) 		1805006000NRG23140320230063241 14/03/2023 TUKARAM BABAJI AMUNEKAR 1805006WL015976 TUKARAM BABAJI AMUNEKAR 00415 SBIN0000476 1792 1792 Processed 24/03/2023 A082230636454 MR TUKARAM BABAJI AMUNEKAR STATE BANK OF INDIA(508548)
433 SAWANTWADI MH-05-006-018-001/676
(KARIWADE) 		1805006000NRG23140320230063870 14/03/2023 Sakshi Sachin Parab 1805006WL016028 Sakshi Sachin Parab 00415 SBIN0000476 1536 1536 Processed 24/03/2023 A082230636404 SAKSHI SACHIN PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
434 SAWANTWADI MH-05-006-023-001/1007
(SANGELI) 		1805006000NRG23140320230063554 14/03/2023 RAGHOBA ARJUN SANGELKAR 1805006WL016002 RAGHOBA ARJUN SANGELKAR 00415 SBIN0000476 1792 1792 Processed 24/03/2023 A082230636388 RAGHOB ARJUN SANGELKAR IDBI BANK(607095)
435 SAWANTWADI MH-05-006-023-001/1007
(SANGELI) 		1805006000NRG23140320230063555 14/03/2023 RIYA RAGHOBA SANGELKAR 1805006WL016002 RIYA RAGHOBA SANGELKAR 00415 SBIN0000476 1792 1792 Processed 24/03/2023 A082230636399 VAIJAYANTI VILAS MALONDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
436 SAWANTWADI MH-05-006-042-001/613
(NEMALE) 		1805006000NRG23140320230063437 14/03/2023 KARISHMA LAVU BHAIP 1805006WL015993 KARISHMA LAVU BHAIP 00415 SBIN0000476 1557 1557 Processed 24/03/2023 A082230636297 BHAIP KARISHMA LAVU SARASWAT BANK(652150)
437 SAWANTWADI MH-05-006-042-001/613
(NEMALE) 		1805006000NRG23140320230063439 14/03/2023 KARISHMA LAVU BHAIP 1805006WL015993 KARISHMA LAVU BHAIP 00415 SBIN0000476 1543 1543 Processed 24/03/2023 A082230636296 BHAIP KARISHMA LAVU SARASWAT BANK(652150)
438 SAWANTWADI MH-05-006-049-001/50
(MAJGAON) 		1805006000NRG23140320230063356 14/03/2023 NILESH PREMA MAJGAONKAR 1805006WL015986 NILESH PREMA MAJGAONKAR 00415 SBIN0000476 1792 1792 Processed 24/03/2023 A082230636447 MAJGAONKAR NILESH PREMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 15132 15132
439 SAWANTWADI MH-05-006-033-001/174
(DINGANE) 		1805006000NRG23140320230064163 14/03/2023 SAMBHAJI RAMA SAWANT 1805006WL016091 SAMBHAJI RAMA SAWANT 00415 SBIN0012216 1792 1792 Processed 24/03/2023 A082230636409 SAMBHAJI RAMA SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
440 SAWANTWADI MH-05-006-043-001/17
(NETARDE) 		1805006000NRG23140320230063453 14/03/2023 DILIP MAHADEV GAWAS 1805006WL015995 DILIP MAHADEV GAWAS 00415 SBIN0012216 1536 1536 Processed 24/03/2023 A082230636460 MR DILIP MAHADEV GAWAS STATE BANK OF INDIA(508548)
441 SAWANTWADI MH-05-006-043-001/17
(NETARDE) 		1805006000NRG23140320230063455 14/03/2023 DILIP MAHADEV GAWAS 1805006WL015995 DILIP MAHADEV GAWAS 00415 SBIN0012216 1536 1536 Processed 24/03/2023 A082230636461 MR DILIP MAHADEV GAWAS STATE BANK OF INDIA(508548)
442 SAWANTWADI MH-05-006-043-001/27
(NETARDE) 		1805006000NRG23140320230063457 14/03/2023 FATI RAMA GAWAS 1805006WL015995 FATI RAMA GAWAS 00415 SBIN0012216 1536 1536 Processed 24/03/2023 A082230636458 FATI RAMA GAWAS BANK OF INDIA(508505)
443 SAWANTWADI MH-05-006-043-001/27
(NETARDE) 		1805006000NRG23140320230063459 14/03/2023 FATI RAMA GAWAS 1805006WL015995 FATI RAMA GAWAS 00415 SBIN0012216 1280 1280 Processed 24/03/2023 A082230636459 FATI RAMA GAWAS BANK OF INDIA(508505)
444 SAWANTWADI MH-05-006-059-001/21
(SHERLA) 		1805006000NRG23140320230063606 14/03/2023 Aishwarya Eknath Parashtekar 1805006WL016011 Aishwarya Eknath Parashtekar 00415 SBIN0012216 1536 1536 Processed 24/03/2023 A082230636378 AISHWARYA EKNATH PARASHTEKAR CANARA BANK(508532)
445 SAWANTWADI MH-05-006-059-001/21
(SHERLA) 		1805006000NRG23140320230063608 14/03/2023 Sushant Eknath Parashtekar 1805006WL016011 Sushant Eknath Parashtekar 00415 SBIN0012216 1536 1536 Processed 24/03/2023 A082230636410 MR SUSHANT PARASHTEKAR EKNATH STATE BANK OF INDIA(508548)
SubTotal 10752 10752
446 SAWANTWADI MH-05-006-018-001/601
(KARIWADE) 		1805006000NRG23140320230063220 14/03/2023 PRAKASH NARAYAN SAWANT 1805006WL015974 PRAKASH NARAYAN SAWANT 00468 UBIN0537772 1792 1792 Processed 24/03/2023 A082230636406 PRAKASH NARAYAN SAWANT UNION BANK OF INDIA(508500)
447 SAWANTWADI MH-05-006-018-001/601
(KARIWADE) 		1805006000NRG23140320230063222 14/03/2023 PRAKASH NARAYAN SAWANT 1805006WL015974 PRAKASH NARAYAN SAWANT 00468 UBIN0537772 1792 1792 Processed 24/03/2023 A082230636407 PRAKASH NARAYAN SAWANT UNION BANK OF INDIA(508500)
448 SAWANTWADI MH-05-006-018-001/601
(KARIWADE) 		1805006000NRG23140320230063224 14/03/2023 PRAKASH NARAYAN SAWANT 1805006WL015974 PRAKASH NARAYAN SAWANT 00468 UBIN0537772 1792 1792 Processed 24/03/2023 A082230636408 PRAKASH NARAYAN SAWANT UNION BANK OF INDIA(508500)
SubTotal 5376 5376
449 SAWANTWADI MH-05-006-024-002/6
(KESARI-FANASWADE) 		1805006000NRG23140320230063281 14/03/2023 RAJENDRA KUMA GAWADE 1805006WL015978 RAJENDRA KUMA GAWADE 00540 BKID0WAINGB 1280 1280 Processed 24/03/2023 A082230636470 RAJENDRA KUMA GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 SAWANTWADI MH-05-006-024-002/9
(KESARI-FANASWADE) 		1805006000NRG23140320230063283 14/03/2023 KANTA DEMAJI GAWADE 1805006WL015978 KANTA DEMAJI GAWADE 00540 BKID0WAINGB 1280 1280 Processed 24/03/2023 A082230636469 KANTA DEMAJI GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 SAWANTWADI MH-05-006-025-001/48
(SATULI-BAWLAT) 		1805006000NRG23140320230064039 14/03/2023 Shirvankar Gurudas Krishna 1805006WL016058 Shirvankar Gurudas Krishna 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 A082230636385 SHIRVANKAR GURUDAS KRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
452 SAWANTWADI MH-05-006-025-001/48
(SATULI-BAWLAT) 		1805006000NRG23140320230064040 14/03/2023 Shirvankar Gurudas Krishna 1805006WL016058 Shirvankar Gurudas Krishna 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 A082230636386 SHIRVANKAR GURUDAS KRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
453 SAWANTWADI MH-05-006-025-002/90
(SATULI-BAWLAT) 		1805006000NRG23140320230064179 14/03/2023 PARAB SANTOSH VASANT 1805006WL016097 PARAB SANTOSH VASANT 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 A082230636384 PARAB SANTOSH VASANT VIDHARBHA KOKAN GRAMIN BANK(508516)
454 SAWANTWADI MH-05-006-033-002/22
(DINGANE) 		1805006000NRG23140320230063195 14/03/2023 NIRMITI NIVRUTI GAWAS 1805006WL015972 NIRMITI NIVRUTI GAWAS 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 A082230636443 NIRMITI NIVRUTTI GAWAS VIDHARBHA KOKAN GRAMIN BANK(508516)
455 SAWANTWADI MH-05-006-033-002/22
(DINGANE) 		1805006000NRG23140320230063196 14/03/2023 NIRMITI NIVRUTI GAWAS 1805006WL015972 NIRMITI NIVRUTI GAWAS 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 A082230636444 NIRMITI NIVRUTTI GAWAS VIDHARBHA KOKAN GRAMIN BANK(508516)
456 SAWANTWADI MH-05-006-038-001/103
(PAPOLI) 		1805006000NRG23140320230063551 14/03/2023 MANISHA MOHAN TEJAM 1805006WL016001 MANISHA MOHAN TEJAM 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 A082230636467 MANISHA MOHAN TEJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
457 SAWANTWADI MH-05-006-038-001/103
(PAPOLI) 		1805006000NRG23140320230063550 14/03/2023 MOHAN BHIKAJI TEJAM 1805006WL016001 MOHAN BHIKAJI TEJAM 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 A082230636499 MOHAN BHIKAJI TEJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
458 SAWANTWADI MH-05-006-049-001/635
(MAJGAON) 		1805006000NRG23140320230063358 14/03/2023 Babal Sahdev Bhogan 1805006WL015986 Babal Sahdev Bhogan 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 A082230636387 MR BABAL SAHADEV BHOGAN STATE BANK OF INDIA(508548)
SubTotal 16896 16896
Total 749432 749432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_140323APB_FTO_474698 Bank of Baroda BARB0SAWANT SAWANTWADI, MAHARASHTRA 1792
2 SAWANTWADI MH1805006999_140323APB_FTO_474698 Bank of India BKID0001410 SAWANTWADI 17920
3 SAWANTWADI MH1805006999_140323APB_FTO_474698 Bank of India BKID0001413 ARONDA 45056
4 SAWANTWADI MH1805006999_140323APB_FTO_474698 Bank of India BKID0001416 AMBOLI 7168
5 SAWANTWADI MH1805006999_140323APB_FTO_474698 Bank of India BKID0001423 TALAWADE 108544
6 SAWANTWADI MH1805006999_140323APB_FTO_474698 Bank of India BKID0001465 BANDA 84736
7 SAWANTWADI MH1805006999_140323APB_FTO_474698 Bank of India BKID0001473 OTAWANE 18432
8 SAWANTWADI MH1805006999_140323APB_FTO_474698 Bank of India BKID0001489 Malewad 28928
9 SAWANTWADI MH1805006999_140323APB_FTO_474698 Bank of India BKID0001491 MADKHOL 20480
10 SAWANTWADI MH1805006999_140323APB_FTO_474698 Bank of Maharastra MAHB0000068 BANDA 42752
11 SAWANTWADI MH1805006999_140323APB_FTO_474698 Bank of Maharastra MAHB0000071 SAWANTWADI 3100
12 SAWANTWADI MH1805006999_140323APB_FTO_474698 Bank of Maharastra MAHB0000258 AJGAON 7168
13 SAWANTWADI MH1805006999_140323APB_FTO_474698 Bank of Maharastra MAHB0001684 Kalambist 256
14 SAWANTWADI MH1805006999_140323APB_FTO_474698 Central Bank Of India CBIN0282207 SATARDA 36608
15 SAWANTWADI MH1805006999_140323APB_FTO_474698 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 268608
16 SAWANTWADI MH1805006999_140323APB_FTO_474698 HDFC Bank HDFC0001801 SAWANTWADI 9728
17 SAWANTWADI MH1805006999_140323APB_FTO_474698 State Bank of India SBIN0000476 SAWANTWADI 15132
18 SAWANTWADI MH1805006999_140323APB_FTO_474698 State Bank of India SBIN0012216 BANDA 10752
19 SAWANTWADI MH1805006999_140323APB_FTO_474698 Union Bank of India UBIN0537772 SAWANTWADI 5376
20 SAWANTWADI MH1805006999_140323APB_FTO_474698 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Danoli 11520
21 SAWANTWADI MH1805006999_140323APB_FTO_474698 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kalane 3584
22 SAWANTWADI MH1805006999_140323APB_FTO_474698 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Majgaon 1792

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