Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:36:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_290523APB_FTO_44270
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 SANGAMESHWAR MH-04-007-073-001/185
(Meghi) 		1804007000NRG24290520230013126 29/05/2023 KIRAN ANANT BETKAR 1804007WL003065 KIRAN ANANT BETKAR 00048 BKID0000052 1365 1365 Processed 01/06/2023 A152230050604 KIRAN ANANT BETKAR BANK OF INDIA(508505)
SubTotal 1365 1365
2 SANGAMESHWAR MH-04-007-018-001/396
(Dabhole) 		1804007000NRG24290520230013124 29/05/2023 Diksha Dipak Khandagale 1804007WL003064 Diksha Dipak Khandagale 00048 BKID0001405 1911 1911 Processed 01/06/2023 A152230050619 DIKSHA DIPAK KHANDAGALE BANK OF INDIA(508505)
3 SANGAMESHWAR MH-04-007-018-001/396
(Dabhole) 		1804007000NRG24290520230013122 29/05/2023 Dipak Rajaram Khandagale 1804007WL003064 Dipak Rajaram Khandagale 00048 BKID0001405 1911 1911 Processed 01/06/2023 A152230050610 DIPAK RAJARAM KHANDAGALE BANK OF INDIA(508505)
4 SANGAMESHWAR MH-04-007-018-001/396
(Dabhole) 		1804007000NRG24290520230013123 29/05/2023 Vanita Rajaram Khandagale 1804007WL003064 Vanita Rajaram Khandagale 00048 BKID0001405 1911 1911 Processed 01/06/2023 A152230050611 VANITA RAJARAM KHANDAGALE BANK OF INDIA(508505)
5 SANGAMESHWAR MH-04-007-020-001/125
(Devade) 		1804007000NRG24290520230013269 29/05/2023 Swati Dinesh Vadaye 1804007WL003098 Swati Dinesh Vadaye 00048 BKID0001405 1638 1638 Processed 01/06/2023 A152230050620 SWATI DINESH VADYE BANK OF INDIA(508505)
6 SANGAMESHWAR MH-04-007-020-001/149
(Devade) 		1804007000NRG24290520230013270 29/05/2023 Anita Pandurang Vadye 1804007WL003098 Anita Pandurang Vadye 00048 BKID0001405 1638 1638 Processed 01/06/2023 A152230050618 ANITA PANDURANG VADYE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANGAMESHWAR MH-04-007-020-001/67
(Devade) 		1804007000NRG24290520230013273 29/05/2023 SACHIN DHYANDEV SHEDAGE 1804007WL003098 SACHIN DHYANDEV SHEDAGE 00048 BKID0001405 1638 1638 Processed 01/06/2023 A152230050608 SACHIN DNYANDEV SHEDGE IDBI BANK(607095)
8 SANGAMESHWAR MH-04-007-039-003/188
(Kankadi) 		1804007000NRG24290520230013334 29/05/2023 shevanti soma nevrekar 1804007WL003118 shevanti soma nevrekar 00048 BKID0001405 1365 1365 Processed 01/06/2023 A152230050612 SHEVANTI SOMA NEVREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SANGAMESHWAR MH-04-007-048-001/22
(Khadilolavan) 		1804007000NRG24290520230013148 29/05/2023 PANDURANG SHIVA GHOLAM 1804007WL003070 PANDURANG SHIVA GHOLAM 00048 BKID0001405 1911 1911 Rejected 01/06/2023 A152230050614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SANGAMESHWAR MH-04-007-048-001/22
(Khadilolavan) 		1804007000NRG24290520230013149 29/05/2023 PRABHAVATI PANDURANG GHOLAM 1804007WL003070 PRABHAVATI PANDURANG GHOLAM 00048 BKID0001405 1911 1911 Processed 01/06/2023 A152230050615 GHOLAM PRABHAVATI PANDURANG JANATA SAHAKARI BANK LTD.(607276)
11 SANGAMESHWAR MH-04-007-048-001/27
(Khadilolavan) 		1804007000NRG24290520230013154 29/05/2023 DATTARAM MAHADEV GHOLAM 1804007WL003072 DATTARAM MAHADEV GHOLAM 00048 BKID0001405 1911 1911 Processed 01/06/2023 A152230050613 DATTARAM MAHADEV GHOLAM BANK OF INDIA(508505)
12 SANGAMESHWAR MH-04-007-048-001/4
(Khadilolavan) 		1804007000NRG24290520230013151 29/05/2023 Rukmini vithoba Gholam 1804007WL003070 Rukmini vithoba Gholam 00048 BKID0001405 1911 1911 Processed 01/06/2023 A152230050720 RUKMINI VITHOBA GHOLAM BANK OF INDIA(508505)
13 SANGAMESHWAR MH-04-007-048-001/4
(Khadilolavan) 		1804007000NRG24290520230013150 29/05/2023 vithoba Daulat Gholam 1804007WL003070 vithoba Daulat Gholam 00048 BKID0001405 1911 1911 Processed 01/06/2023 A152230050721 VITHOBA DAULAT GHOLAM BANK OF INDIA(508505)
14 SANGAMESHWAR MH-04-007-048-001/46
(Khadilolavan) 		1804007000NRG24290520230013155 29/05/2023 sughandha dattaram shitap 1804007WL003072 sughandha dattaram shitap 00048 BKID0001405 1911 1911 Processed 01/06/2023 A152230050711 DATTARAM BABAJI SHITAP BANK OF INDIA(508505)
15 SANGAMESHWAR MH-04-007-052-001/233
(Kondagaon) 		1804007000NRG24290520230012953 29/05/2023 Bharati Bhikaji Joyashi 1804007WL003021 Bharati Bhikaji Joyashi 00048 BKID0001405 1911 1911 Processed 01/06/2023 A152230050617 JOYASHI BHARTI BHIKAJI JANATA SAHAKARI BANK LTD.(607276)
16 SANGAMESHWAR MH-04-007-052-001/233
(Kondagaon) 		1804007000NRG24290520230012952 29/05/2023 Bhikaji Sakharam Joyashi 1804007WL003021 Bhikaji Sakharam Joyashi 00048 BKID0001405 1911 1911 Processed 01/06/2023 A152230050616 BHIKAJI SAKHARAM JOYSHI BANK OF INDIA(508505)
17 SANGAMESHWAR MH-04-007-052-001/340
(Kondagaon) 		1804007000NRG24290520230012954 29/05/2023 Vidya Vijay Joyashi 1804007WL003021 Vidya Vijay Joyashi 00048 BKID0001405 1911 1911 Processed 01/06/2023 A152230050609 VIDYA VIJAY JOYASHI BANK OF INDIA(508505)
SubTotal 29211 29211
18 SANGAMESHWAR MH-04-007-013-001/1
(Borsud) 		1804007000NRG24290520230013080 29/05/2023 vaishnavi vishavjit kadam 1804007WL003053 vaishnavi vishavjit kadam 00048 BKID0001414 1911 1911 Processed 01/06/2023 A152230050710 VAISHNAVI VISHWAJIT KADAM BANK OF INDIA(508505)
19 SANGAMESHWAR MH-04-007-013-001/20
(Borsud) 		1804007000NRG24290520230013097 29/05/2023 SHITAL SANTOSH KOLAMBEKAR 1804007WL003056 SHITAL SANTOSH KOLAMBEKAR 00048 BKID0001414 1911 1911 Processed 01/06/2023 A152230050625 SHITAL SANTOSHA KOLAMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANGAMESHWAR MH-04-007-013-001/62
(Borsud) 		1804007000NRG24290520230013098 29/05/2023 rohini mohan sonar 1804007WL003056 rohini mohan sonar 00048 BKID0001414 1911 1911 Processed 01/06/2023 A152230050621 ROHINI MOHAN SONAR BANK OF INDIA(508505)
21 SANGAMESHWAR MH-04-007-013-001/63
(Borsud) 		1804007000NRG24290520230013366 29/05/2023 Mangesha Bhargav Khamkar 1804007WL003131 Mangesha Bhargav Khamkar 00048 BKID0001414 1638 1638 Processed 01/06/2023 A152230050624 MANGESH BHRGAV KHAMKAR GENERAL POST OFFICE(607245)
22 SANGAMESHWAR MH-04-007-029-001/30
(Funagus) 		1804007000NRG24290520230013165 29/05/2023 VINAYA VIJAY GURAV 1804007WL003075 VINAYA VIJAY GURAV 00048 BKID0001414 1638 1638 Processed 01/06/2023 A152230050707 VINAYA VIJAY GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SANGAMESHWAR MH-04-007-029-001/307
(Funagus) 		1804007000NRG24290520230013169 29/05/2023 Swanandi Sandesh Gurav 1804007WL003076 Swanandi Sandesh Gurav 00048 BKID0001414 1911 1911 Processed 01/06/2023 A152230050623 SWANANDI SANDESH GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANGAMESHWAR MH-04-007-081-001/234
(Nivadi) 		1804007000NRG24290520230013069 29/05/2023 RAMESH SHANKAR JADHAV 1804007WL003049 RAMESH SHANKAR JADHAV 00048 BKID0001414 1911 1911 Processed 01/06/2023 A152230050626 RAMESH SHANKAR JADHAV BANK OF INDIA(508505)
25 SANGAMESHWAR MH-04-007-081-001/452
(Nivadi) 		1804007000NRG24290520230013070 29/05/2023 ANJALI SANJAY TAVADE 1804007WL003049 ANJALI SANJAY TAVADE 00048 BKID0001414 1911 1911 Processed 01/06/2023 A152230050622 ANJALI SANJAY TAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 SANGAMESHWAR MH-04-007-081-001/490
(Nivadi) 		1804007000NRG24290520230013071 29/05/2023 BABI RAJA TAVADE 1804007WL003049 BABI RAJA TAVADE 00048 BKID0001414 1911 1911 Processed 01/06/2023 A152230050627 BABI RAJA TAWADE BANK OF INDIA(508505)
27 SANGAMESHWAR MH-04-007-113-001/100
(Terye) 		1804007000NRG24290520230013062 29/05/2023 Sandip bal burvane 1804007WL003046 Sandip bal burvane 00048 BKID0001414 1365 1365 Processed 01/06/2023 A152230050708 SANDIP BAL BHURAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SANGAMESHWAR MH-04-007-113-001/84
(Terye) 		1804007000NRG24290520230013064 29/05/2023 Rajesh sadashiv bait 1804007WL003046 Rajesh sadashiv bait 00048 BKID0001414 1365 1365 Processed 01/06/2023 A152230050628 BAIT RAJESH SADASHIV ABHYUDAYA CO-OPERATIVE BANK(607261)
29 SANGAMESHWAR MH-04-007-113-001/84
(Terye) 		1804007000NRG24290520230013063 29/05/2023 Reshmi rajesh bait 1804007WL003046 Reshmi rajesh bait 00048 BKID0001414 1092 1092 Processed 01/06/2023 A152230050709 PAYAL RAJESH BAIT BANK OF INDIA(508505)
SubTotal 20475 20475
30 SANGAMESHWAR MH-04-007-051-001/2022
(Kolambe) 		1804007000NRG24290520230013103 29/05/2023 vandana vijay kambale 1804007WL003059 vandana vijay kambale 00048 BKID0001426 1911 1911 Processed 01/06/2023 A152230050705 VANDANA VIJAY KAMBALE BANK OF INDIA(508505)
31 SANGAMESHWAR MH-04-007-051-001/2022
(Kolambe) 		1804007000NRG24290520230013102 29/05/2023 vijay bhaga kambale 1804007WL003059 vijay bhaga kambale 00048 BKID0001426 1911 1911 Processed 01/06/2023 A152230050706 VIJAY BHAGURAM KAMBLE BANK OF INDIA(508505)
32 SANGAMESHWAR MH-04-007-051-001/2080
(Kolambe) 		1804007000NRG24290520230013105 29/05/2023 PRADNYA PARSHURAM PANCHAL 1804007WL003060 PRADNYA PARSHURAM PANCHAL 00048 BKID0001426 1911 1911 Processed 01/06/2023 A152230050629 PRADNYA PARSHURAM PANCHAL BANK OF INDIA(508505)
33 SANGAMESHWAR MH-04-007-051-001/2198
(Kolambe) 		1804007000NRG24290520230013106 29/05/2023 ADITYA DINESH PANCHAL 1804007WL003060 ADITYA DINESH PANCHAL 00048 BKID0001426 1911 1911 Processed 01/06/2023 A152230050632 ADITYA DINESH PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SANGAMESHWAR MH-04-007-051-001/81
(Kolambe) 		1804007000NRG24290520230013107 29/05/2023 RAJESHRI RAJESH PANCHAL 1804007WL003060 RAJESHRI RAJESH PANCHAL 00048 BKID0001426 1911 1911 Processed 01/06/2023 A152230050630 RAJESHRI RAJESH PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SANGAMESHWAR MH-04-007-064-001/34
(Kuradhunda) 		1804007000NRG24290520230013065 29/05/2023 samiksha lingayat 1804007WL003047 samiksha lingayat 00048 BKID0001426 1911 1911 Processed 01/06/2023 A152230050704 SAMIKSHA SURYAKANT LINGAYAT BANK OF INDIA(508505)
36 SANGAMESHWAR MH-04-007-064-001/34
(Kuradhunda) 		1804007000NRG24290520230013066 29/05/2023 SIMALI SURYAKANT LINGAYAT 1804007WL003047 SIMALI SURYAKANT LINGAYAT 00048 BKID0001426 1911 1911 Processed 01/06/2023 A152230050631 SIMALI SURAYKANT LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13377 13377
37 SANGAMESHWAR MH-04-007-002-001/117
(Ambavali) 		1804007000NRG24290520230013067 29/05/2023 SUNITA SAKHARAM AKHADE 1804007WL003048 SUNITA SAKHARAM AKHADE 00048 BKID0001440 1365 1365 Processed 01/06/2023 A152230050645 SUNITA SAKHARAM AKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SANGAMESHWAR MH-04-007-002-001/46
(Ambavali) 		1804007000NRG24290520230013068 29/05/2023 Sakubai Pandurang Akhade 1804007WL003048 Sakubai Pandurang Akhade 00048 BKID0001440 1365 1365 Processed 01/06/2023 A152230050662 SAKHUBAI PANDURANG AKHADE BANK OF INDIA(508505)
39 SANGAMESHWAR MH-04-007-013-001/42
(Borsud) 		1804007000NRG24290520230013081 29/05/2023 Prabhakar Gangaram gamare 1804007WL003053 Prabhakar Gangaram gamare 00048 BKID0001440 1911 1911 Processed 01/06/2023 A152230050635 PRABHAKAR GANGARAM GAMARE BANK OF INDIA(508505)
40 SANGAMESHWAR MH-04-007-013-001/42
(Borsud) 		1804007000NRG24290520230013082 29/05/2023 Pratibha Prabhakar Gamare 1804007WL003053 Pratibha Prabhakar Gamare 00048 BKID0001440 1911 1911 Processed 01/06/2023 A152230050703 PRATIBHA PRABHAKAR GAMARE BANK OF INDIA(508505)
41 SANGAMESHWAR MH-04-007-024-001/246
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013047 29/05/2023 tejswini pravin kambale 1804007WL003042 tejswini pravin kambale 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050637 TEJSVINI PRAVIN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 SANGAMESHWAR MH-04-007-024-001/311
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013266 29/05/2023 BHARATI SHANKAR LOTANKAR 1804007WL003097 BHARATI SHANKAR LOTANKAR 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050644 BHARATI SHANKAR LOTANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SANGAMESHWAR MH-04-007-024-001/311
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013267 29/05/2023 MANASI MOHAN LOTANKAR 1804007WL003097 MANASI MOHAN LOTANKAR 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050655 LOTANKAR MANASI MOHAN JANATA SAHAKARI BANK LTD.(607276)
44 SANGAMESHWAR MH-04-007-024-001/311
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013264 29/05/2023 mohini mohan lotankar 1804007WL003097 mohini mohan lotankar 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050647 MRS MOHINI MOHAN LOTANKAR STATE BANK OF INDIA(508548)
45 SANGAMESHWAR MH-04-007-024-001/311
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013265 29/05/2023 sarvesh shankar lotankar 1804007WL003097 sarvesh shankar lotankar 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050663 SARVESH SHANKAR LOTANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SANGAMESHWAR MH-04-007-024-002/220
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013054 29/05/2023 Anupam Maruti Jadhav 1804007WL003044 Anupam Maruti Jadhav 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050633 ANUPAM MARUTI JADHAV. BANK OF INDIA(508505)
47 SANGAMESHWAR MH-04-007-024-002/233
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013050 29/05/2023 pragati pandurang jadhav 1804007WL003043 pragati pandurang jadhav 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050643 PRAGATI PANDURANG JADHAV BANK OF INDIA(508505)
48 SANGAMESHWAR MH-04-007-024-002/234
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013059 29/05/2023 Ashwini Prakash Jadhav 1804007WL003045 Ashwini Prakash Jadhav 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050638 ASHWINI PRAKASH JADHAV BANK OF INDIA(508505)
49 SANGAMESHWAR MH-04-007-024-002/236
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013061 29/05/2023 Anushka Kumarsen Jadhav 1804007WL003045 Anushka Kumarsen Jadhav 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050654 ANUSHKA KUMARSEN JADHAV BANK OF INDIA(508505)
50 SANGAMESHWAR MH-04-007-024-002/236
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013060 29/05/2023 kumarsen govind jadhav 1804007WL003045 kumarsen govind jadhav 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050653 KUMARSEN GOVIND JADHAV BANK OF INDIA(508505)
51 SANGAMESHWAR MH-04-007-024-002/266
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013052 29/05/2023 akshay kishor jadhav 1804007WL003043 akshay kishor jadhav 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050648 AKSHAY KISHOR JADHAV BANK OF INDIA(508505)
52 SANGAMESHWAR MH-04-007-024-002/56
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013057 29/05/2023 Asmita Pankaj Jadhav 1804007WL003044 Asmita Pankaj Jadhav 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050641 ASMITA PANKAJ JADHAV BANK OF INDIA(508505)
53 SANGAMESHWAR MH-04-007-024-002/56
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013056 29/05/2023 Pankaj Sakharam Jadhav 1804007WL003044 Pankaj Sakharam Jadhav 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050640 MR PANKAJ SAKHARAM JADHAV STATE BANK OF INDIA(508548)
54 SANGAMESHWAR MH-04-007-034-001/260
(Harpude) 		1804007000NRG24290520230013114 29/05/2023 Anushka Kishor Bait 1804007WL003062 Anushka Kishor Bait 00048 BKID0001440 1911 1911 Processed 01/06/2023 A152230050636 ANUSHKA KISHOR BAIT BANK OF INDIA(508505)
55 SANGAMESHWAR MH-04-007-034-001/360
(Harpude) 		1804007000NRG24290520230013115 29/05/2023 sujata suresh gurav 1804007WL003062 sujata suresh gurav 00048 BKID0001440 1911 1911 Processed 01/06/2023 A152230050634 SUJATA SURESH GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
56 SANGAMESHWAR MH-04-007-034-001/362
(Harpude) 		1804007000NRG24290520230013116 29/05/2023 lalita mahadev ghug 1804007WL003062 lalita mahadev ghug 00048 BKID0001440 1911 1911 Processed 01/06/2023 A152230050716 LALITA MAHADEV GHUG BANK OF INDIA(508505)
57 SANGAMESHWAR MH-04-007-039-003/197
(Kankadi) 		1804007000NRG24290520230013143 29/05/2023 Santosh Sitaram Bendal 1804007WL003068 Santosh Sitaram Bendal 00048 BKID0001440 1911 1911 Processed 01/06/2023 A152230050660 BENDAL SANTOSH SITARAM APNA SAHAKARI BANK LTD.(607101)
58 SANGAMESHWAR MH-04-007-050-001/118
(Kirduve) 		1804007000NRG24290520230012996 29/05/2023 SACHIN PANDURANG GORIVALE 1804007WL003032 SACHIN PANDURANG GORIVALE 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050646 SACHIN PANDURANG GORIVALE BANK OF INDIA(508505)
59 SANGAMESHWAR MH-04-007-073-001/171
(Meghi) 		1804007000NRG24290520230013125 29/05/2023 Rohit g 1804007WL003065 Rohit g 00048 BKID0001440 1365 1365 Processed 01/06/2023 A152230050649 ROHIT GAUTAM BETKAR BANK OF INDIA(508505)
60 SANGAMESHWAR MH-04-007-073-001/276
(Meghi) 		1804007000NRG24290520230013141 29/05/2023 Ganesh Subhash Karambele 1804007WL003067 Ganesh Subhash Karambele 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050661 GANESH SUBHASH KARAMBELE INDIA POST PAYMENTS BANK LIMITED(508528)
61 SANGAMESHWAR MH-04-007-078-001/480
(Nandlaj) 		1804007000NRG24290520230013373 29/05/2023 PRAKASH SHIVRAM JADHAV 1804007WL003136 PRAKASH SHIVRAM JADHAV 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050656 MR PRAKASH SHIVRAM JADHAV MRS PRATIBHA P STATE BANK OF INDIA(508548)
62 SANGAMESHWAR MH-04-007-089-001/6
(Pangari) 		1804007000NRG24290520230012992 29/05/2023 jayendra babu kambale 1804007WL003031 jayendra babu kambale 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050718 JAYENDRA BABU KAMBLE UNION BANK OF INDIA(508500)
63 SANGAMESHWAR MH-04-007-089-001/6
(Pangari) 		1804007000NRG24290520230012993 29/05/2023 Ranjana jayendra kamble 1804007WL003031 Ranjana jayendra kamble 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050717 RANJANA JAYENDRA KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 SANGAMESHWAR MH-04-007-094-002/122
(Pur) 		1804007000NRG24290520230013259 29/05/2023 Krushana gopal zepale 1804007WL003096 Krushana gopal zepale 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050639 KRUSHNA GOPAL ZEPALE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SANGAMESHWAR MH-04-007-094-002/164
(Pur) 		1804007000NRG24290520230013260 29/05/2023 Prasad Ganpat Ghatkar 1804007WL003096 Prasad Ganpat Ghatkar 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050664 GHATKAR PRASAD GANPAT JANATA SAHAKARI BANK LTD.(607276)
66 SANGAMESHWAR MH-04-007-094-002/237
(Pur) 		1804007000NRG24290520230013261 29/05/2023 Pratibha Prakash Zeple 1804007WL003096 Pratibha Prakash Zeple 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050651 PRATIBHA PRAKASH ZEPALE BANK OF INDIA(508505)
67 SANGAMESHWAR MH-04-007-094-002/262
(Pur) 		1804007000NRG24290520230013262 29/05/2023 Vandana Gopinath Zeaple 1804007WL003096 Vandana Gopinath Zeaple 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050642 VANDANA GOPINATH ZEPALE BANK OF INDIA(508505)
68 SANGAMESHWAR MH-04-007-094-002/79
(Pur) 		1804007000NRG24290520230013073 29/05/2023 MANISHA RAVINDRA KHAKE 1804007WL003050 MANISHA RAVINDRA KHAKE 00048 BKID0001440 1911 1911 Processed 01/06/2023 A152230050657 KHAKE MANISHA RAVINDRA APNA SAHAKARI BANK LTD.(607101)
69 SANGAMESHWAR MH-04-007-105-001/79
(Sayale) 		1804007000NRG24290520230013323 29/05/2023 Anjani Sanjay Kadam 1804007WL003109 Anjani Sanjay Kadam 00048 BKID0001440 1365 1365 Processed 01/06/2023 A152230050719 PANCHASHIL SWAYAM SAYAYYTA MAHILA BACHAT BANK OF INDIA(508505)
70 SANGAMESHWAR MH-04-007-118-001/93
(Ujgaon) 		1804007000NRG24290520230013077 29/05/2023 kimaya kishor sawant 1804007WL003051 kimaya kishor sawant 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050652 KIMYA KISHOR SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
71 SANGAMESHWAR MH-04-007-121-001/168
(Vighravali) 		1804007000NRG24290520230013023 29/05/2023 seema sudhir indulkar 1804007WL003037 seema sudhir indulkar 00048 BKID0001440 1911 1911 Processed 01/06/2023 A152230050650 SEEMA SUDHIR INDULKAR BANK OF INDIA(508505)
72 SANGAMESHWAR MH-04-007-123-001/150
(Washi Tarf Deorukh) 		1804007000NRG24290520230013222 29/05/2023 gautam dharmaji kale 1804007WL003090 gautam dharmaji kale 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050702 MR GAUTAM DHARMAJI KAMBALE STATE BANK OF INDIA(508548)
73 SANGAMESHWAR MH-04-007-123-001/150
(Washi Tarf Deorukh) 		1804007000NRG24290520230013223 29/05/2023 RANJIT GAUTAM KAMBALE 1804007WL003090 RANJIT GAUTAM KAMBALE 00048 BKID0001440 1638 1638 Processed 01/06/2023 A152230050659 KAMBLE RANJIT GAUTAM APNA SAHAKARI BANK LTD.(607101)
74 SANGAMESHWAR MH-04-007-123-001/213
(Washi Tarf Deorukh) 		1804007000NRG24290520230013225 29/05/2023 ramesh chandrakant kamble 1804007WL003090 ramesh chandrakant kamble 00048 BKID0001440 1638 1638 Rejected 01/06/2023 A152230050658 Account closed
SubTotal 63336 63336
75 SANGAMESHWAR MH-04-007-036-001/101-C
(Kadavai) 		1804007000NRG24290520230012999 29/05/2023 sanjay balu kadwaikar 1804007WL003033 sanjay balu kadwaikar 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050671 SANJAY BALU KADWAIKAR BANK OF INDIA(508505)
76 SANGAMESHWAR MH-04-007-036-001/213
(Kadavai) 		1804007000NRG24290520230013000 29/05/2023 Keshav Shivram Mohite 1804007WL003033 Keshav Shivram Mohite 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050667 KESHAV SHIVRAM MOHITE BANK OF INDIA(508505)
77 SANGAMESHWAR MH-04-007-036-001/281
(Kadavai) 		1804007000NRG24290520230013300 29/05/2023 SUBHASHRI SANDIP BHINGARDE 1804007WL003103 SUBHASHRI SANDIP BHINGARDE 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050683 SHUBHASHRI SANDIP BHINGARDE BANK OF INDIA(508505)
78 SANGAMESHWAR MH-04-007-036-001/284
(Kadavai) 		1804007000NRG24290520230013320 29/05/2023 DEEPALI DEEPAL SHIRKE 1804007WL003108 DEEPALI DEEPAL SHIRKE 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050715 SHIRKE DIPALI DIPAK JANATA SAHAKARI BANK LTD.(607276)
79 SANGAMESHWAR MH-04-007-036-001/354
(Kadavai) 		1804007000NRG24290520230013299 29/05/2023 santosh janu navale 1804007WL003102 santosh janu navale 00048 BKID0001445 273 273 Processed 01/06/2023 A152230050678 SANTOSH JANU NAVLE BANK OF INDIA(508505)
80 SANGAMESHWAR MH-04-007-036-001/362
(Kadavai) 		1804007000NRG24290520230013298 29/05/2023 arohi milnad bate 1804007WL003101 arohi milnad bate 00048 BKID0001445 819 819 Processed 01/06/2023 A152230050682 AROHI MILIND BATE BANK OF INDIA(508505)
81 SANGAMESHWAR MH-04-007-036-001/362
(Kadavai) 		1804007000NRG24290520230013296 29/05/2023 jayashri tanu bate 1804007WL003101 jayashri tanu bate 00048 BKID0001445 819 819 Processed 01/06/2023 A152230050701 JAYASHRI TANU BATE BANK OF INDIA(508505)
82 SANGAMESHWAR MH-04-007-036-001/362
(Kadavai) 		1804007000NRG24290520230013297 29/05/2023 savita tanu bate 1804007WL003101 savita tanu bate 00048 BKID0001445 819 819 Processed 01/06/2023 A152230050681 SAVITA TANU BATE BANK OF INDIA(508505)
83 SANGAMESHWAR MH-04-007-036-001/362
(Kadavai) 		1804007000NRG24290520230013295 29/05/2023 tanu soma bate 1804007WL003101 tanu soma bate 00048 BKID0001445 819 819 Processed 01/06/2023 A152230050669 TANU SOMA BATE INDIA POST PAYMENTS BANK LIMITED(508528)
84 SANGAMESHWAR MH-04-007-036-001/378
(Kadavai) 		1804007000NRG24290520230013317 29/05/2023 vitthal jayram surve 1804007WL003107 vitthal jayram surve 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050666 VITTHAL JAIRAM SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
85 SANGAMESHWAR MH-04-007-036-001/395
(Kadavai) 		1804007000NRG24290520230013311 29/05/2023 vijay ganpat yadav 1804007WL003105 vijay ganpat yadav 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050680 YADAV VIJAY GANPAT JANATA SAHAKARI BANK LTD.(607276)
86 SANGAMESHWAR MH-04-007-036-001/444
(Kadavai) 		1804007000NRG24290520230013318 29/05/2023 rajeshri sakharam gayakwad 1804007WL003107 rajeshri sakharam gayakwad 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050670 RAJASHREE BHIKAJI KADAM BANK OF INDIA(508505)
87 SANGAMESHWAR MH-04-007-036-001/513
(Kadavai) 		1804007000NRG24290520230013007 29/05/2023 janhavi pramod bate 1804007WL003035 janhavi pramod bate 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050676 JANHAVI PRAMOD BATE INDIA POST PAYMENTS BANK LIMITED(508528)
88 SANGAMESHWAR MH-04-007-036-001/513
(Kadavai) 		1804007000NRG24290520230013005 29/05/2023 Parvati Prakash Bate 1804007WL003035 Parvati Prakash Bate 00048 BKID0001445 819 819 Processed 01/06/2023 A152230050677 PRABHAVATI PRAKASH BATE BANK OF INDIA(508505)
89 SANGAMESHWAR MH-04-007-036-001/513
(Kadavai) 		1804007000NRG24290520230013006 29/05/2023 pramod prakash bate 1804007WL003035 pramod prakash bate 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050675 pramod prakash bate RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
90 SANGAMESHWAR MH-04-007-036-001/513
(Kadavai) 		1804007000NRG24290520230013008 29/05/2023 priynka prakash bate 1804007WL003035 priynka prakash bate 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050674 PRIYANKA PRAKASH BATE BANK OF INDIA(508505)
91 SANGAMESHWAR MH-04-007-036-001/552-A
(Kadavai) 		1804007000NRG24290520230013003 29/05/2023 MANIK TUKARAM BENDKE 1804007WL003034 MANIK TUKARAM BENDKE 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050673 MANIK TUKARAM BENDKE INDIA POST PAYMENTS BANK LIMITED(508528)
92 SANGAMESHWAR MH-04-007-036-001/552-A
(Kadavai) 		1804007000NRG24290520230013002 29/05/2023 SANTOSH GOVIND BENDKE 1804007WL003034 SANTOSH GOVIND BENDKE 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050665 BENDAKE SANTOSH GOVIND JANATA SAHAKARI BANK LTD.(607276)
93 SANGAMESHWAR MH-04-007-036-001/552-A
(Kadavai) 		1804007000NRG24290520230013004 29/05/2023 SURESH RAMA BENDAKE 1804007WL003034 SURESH RAMA BENDAKE 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050672 SURESH RAMA BENDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
94 SANGAMESHWAR MH-04-007-036-001/64701
(Kadavai) 		1804007000NRG24290520230013319 29/05/2023 shrutika santosh surve 1804007WL003107 shrutika santosh surve 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050668 SURVE SHRUTIKA SANTOSH JANATA SAHAKARI BANK LTD.(607276)
95 SANGAMESHWAR MH-04-007-036-001/88-A
(Kadavai) 		1804007000NRG24290520230013001 29/05/2023 sitaram atmaram ghosalkar 1804007WL003033 sitaram atmaram ghosalkar 00048 BKID0001445 1911 1911 Processed 01/06/2023 A152230050679 sitaram atmaram ghosalkar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 33033 33033
96 SANGAMESHWAR MH-04-007-030-001/14
(Ghativale) 		1804007000NRG24290520230012961 29/05/2023 rajani ravindra jadhav 1804007WL003023 rajani ravindra jadhav 00048 BKID0001477 1638 1638 Processed 01/06/2023 A152230050684 RAJANI RAVINDRA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
97 SANGAMESHWAR MH-04-007-030-001/9
(Ghativale) 		1804007000NRG24290520230012962 29/05/2023 anushaka umesh jadhav 1804007WL003023 anushaka umesh jadhav 00048 BKID0001477 1638 1638 Processed 01/06/2023 A152230050685 ANUSHKA UMESH JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
98 SANGAMESHWAR MH-04-007-029-001/40
(Funagus) 		1804007000NRG24290520230013166 29/05/2023 rasika gurav 1804007WL003075 rasika gurav 00048 BKID0001481 1638 1638 Processed 01/06/2023 A152230050690 RASIKA RAJENDRA GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 SANGAMESHWAR MH-04-007-029-001/51
(Funagus) 		1804007000NRG24290520230013170 29/05/2023 NAKUSHA GOVIND GURAV 1804007WL003076 NAKUSHA GOVIND GURAV 00048 BKID0001481 1911 1911 Processed 01/06/2023 A152230050691 NAKUSHA GOVIND GURAV BANK OF INDIA(508505)
100 SANGAMESHWAR MH-04-007-072-001/14
(Medhe T. Fungus) 		1804007000NRG24290520230013204 29/05/2023 milind desai 1804007WL003084 milind desai 00048 BKID0001481 1638 1638 Processed 01/06/2023 A152230050689 MILIND SHRIKRISHNA DESAI BANK OF INDIA(508505)
101 SANGAMESHWAR MH-04-007-072-001/31
(Medhe T. Fungus) 		1804007000NRG24290520230013205 29/05/2023 KESHAV T DESHAI 1804007WL003084 KESHAV T DESHAI 00048 BKID0001481 1638 1638 Processed 01/06/2023 A152230050686 KESHAV TULSHIRAM DESAI BANK OF INDIA(508505)
102 SANGAMESHWAR MH-04-007-072-001/84
(Medhe T. Fungus) 		1804007000NRG24290520230013206 29/05/2023 GAURI SUBHASH DESAI 1804007WL003084 GAURI SUBHASH DESAI 00048 BKID0001481 1638 1638 Processed 01/06/2023 A152230050687 GAURI SUBHASH DESAI BANK OF INDIA(508505)
103 SANGAMESHWAR MH-04-007-072-001/84
(Medhe T. Fungus) 		1804007000NRG24290520230013207 29/05/2023 OMKAR SUBHASH DESAI 1804007WL003084 OMKAR SUBHASH DESAI 00048 BKID0001481 1638 1638 Processed 01/06/2023 A152230050688 OMKAR SUBHASH DESAI BANK OF INDIA(508505)
SubTotal 10101 10101
104 SANGAMESHWAR MH-04-007-089-001/23
(Pangari) 		1804007000NRG24290520230012991 29/05/2023 MILAN SANDESH KAMBLAE 1804007WL003031 MILAN SANDESH KAMBLAE 00048 BKID0001496 1638 1638 Processed 01/06/2023 A152230050692 MILAN SANDESH KAMBLE BANK OF INDIA(508505)
105 SANGAMESHWAR MH-04-007-110-002/190
(Talekante) 		1804007000NRG24290520230012983 29/05/2023 Divya Dipak Bhagavat 1804007WL003028 Divya Dipak Bhagavat 00048 BKID0001496 1911 1911 Processed 01/06/2023 A152230050695 DIVYA DIPAK BHAGWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
106 SANGAMESHWAR MH-04-007-110-002/190
(Talekante) 		1804007000NRG24290520230012982 29/05/2023 Rupam Rupesh Bhagawat 1804007WL003028 Rupam Rupesh Bhagawat 00048 BKID0001496 1911 1911 Processed 01/06/2023 A152230050693 RUPAM RUPESH BHAGWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
107 SANGAMESHWAR MH-04-007-110-002/190
(Talekante) 		1804007000NRG24290520230012981 29/05/2023 Rupesh Suresh Bhagawat 1804007WL003028 Rupesh Suresh Bhagawat 00048 BKID0001496 1911 1911 Processed 01/06/2023 A152230050694 Mrs. RUPAM RUPESH BHAGAVAT BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
108 SANGAMESHWAR MH-04-007-038-001/597
(Kalambashi) 		1804007000NRG24290520230013027 29/05/2023 SULBHA RAMCHANDRA PACHKUDE 1804007WL003039 SULBHA RAMCHANDRA PACHKUDE 00051 MAHB0000558 1911 1911 Processed 01/06/2023 A152230050725 Mrs. SULBHA RAMCHANDRA PACHKUDE BANK OF MAHARASHTRA(607387)
109 SANGAMESHWAR MH-04-007-038-001/631
(Kalambashi) 		1804007000NRG24290520230013028 29/05/2023 PRAKASH DHONDU MHAPARLE 1804007WL003039 PRAKASH DHONDU MHAPARLE 00051 MAHB0000558 1911 1911 Processed 01/06/2023 A152230050783 PRAKASH DHONDU MHAPARALE INDIA POST PAYMENTS BANK LIMITED(508528)
110 SANGAMESHWAR MH-04-007-038-001/632
(Kalambashi) 		1804007000NRG24290520230013029 29/05/2023 RUUPESH HARISHCHANDRA PACHAKUDE 1804007WL003039 RUUPESH HARISHCHANDRA PACHAKUDE 00051 MAHB0000558 1911 1911 Processed 01/06/2023 A152230050784 RUPESH HARISHCHANDRA PACHKUDE HDFC BANK LTD(607152)
SubTotal 5733 5733
111 SANGAMESHWAR MH-04-007-024-002/220
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013055 29/05/2023 samita Anupam Jadhav 1804007WL003044 samita Anupam Jadhav 00051 MAHB0001609 1638 1638 Processed 01/06/2023 A152230050790 Mrs. SAMITA ANUPAM JADHAV BANK OF MAHARASHTRA(607387)
112 SANGAMESHWAR MH-04-007-039-003/323
(Kankadi) 		1804007000NRG24290520230013145 29/05/2023 prakash tukaram dangal 1804007WL003068 prakash tukaram dangal 00051 MAHB0001609 1911 1911 Processed 01/06/2023 A152230050785 PRAKASH TUKARAM DANGAL VIDHARBHA KOKAN GRAMIN BANK(508516)
113 SANGAMESHWAR MH-04-007-073-001/269
(Meghi) 		1804007000NRG24290520230013129 29/05/2023 naresh ramchandra betkar 1804007WL003065 naresh ramchandra betkar 00051 MAHB0001609 1092 1092 Processed 01/06/2023 A152230050791 NARESH RAMCHANDRA BETKAR BANK OF INDIA(508505)
114 SANGAMESHWAR MH-04-007-089-001/6
(Pangari) 		1804007000NRG24290520230012994 29/05/2023 PRATIKSHA JAYENDRA KAMBLE 1804007WL003031 PRATIKSHA JAYENDRA KAMBLE 00051 MAHB0001609 1638 1638 Processed 01/06/2023 A152230050786 PRATIKASHA JAYENDRA KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 SANGAMESHWAR MH-04-007-118-001/205
(Ujgaon) 		1804007000NRG24290520230013074 29/05/2023 Sharada Sharad Sawant 1804007WL003051 Sharada Sharad Sawant 00051 MAHB0001609 1638 1638 Processed 01/06/2023 A152230050789 Mrs. SHARADA SHARAD SAWANT BANK OF MAHARASHTRA(607387)
116 SANGAMESHWAR MH-04-007-118-001/93
(Ujgaon) 		1804007000NRG24290520230013075 29/05/2023 sujata shankar sawant 1804007WL003051 sujata shankar sawant 00051 MAHB0001609 1638 1638 Processed 01/06/2023 A152230050726 Mrs. SUJATA SHANKAR SAWANT BANK OF MAHARASHTRA(607387)
117 SANGAMESHWAR MH-04-007-123-001/148
(Washi Tarf Deorukh) 		1804007000NRG24290520230013220 29/05/2023 neeta prakash kamble 1804007WL003090 neeta prakash kamble 00051 MAHB0001609 1638 1638 Processed 01/06/2023 A152230050727 Mrs. NEETA PRAKASH KAMBLE BANK OF MAHARASHTRA(607387)
118 SANGAMESHWAR MH-04-007-123-001/148
(Washi Tarf Deorukh) 		1804007000NRG24290520230013221 29/05/2023 prakash dharmji kamable 1804007WL003090 prakash dharmji kamable 00051 MAHB0001609 1638 1638 Processed 01/06/2023 A152230050728 MR PRAKASH DHARMAJI KAMBLE STATE BANK OF INDIA(508548)
119 SANGAMESHWAR MH-04-007-123-001/150
(Washi Tarf Deorukh) 		1804007000NRG24290520230013224 29/05/2023 dinesh gautam kamble 1804007WL003090 dinesh gautam kamble 00051 MAHB0001609 1638 1638 Processed 01/06/2023 A152230050792 MR DINESH GAUTAM KAMBALE STATE BANK OF INDIA(508548)
120 SANGAMESHWAR MH-04-007-128-001/113
(Vighravali) 		1804007000NRG24290520230013025 29/05/2023 jaymala jayshng indulkar 1804007WL003037 jaymala jayshng indulkar 00051 MAHB0001609 1911 1911 Processed 01/06/2023 A152230050788 JAYMALA JAYSING INDULKAR BANK OF INDIA(508505)
121 SANGAMESHWAR MH-04-007-128-001/113
(Vighravali) 		1804007000NRG24290520230013024 29/05/2023 jayshng ragunath indulkar 1804007WL003037 jayshng ragunath indulkar 00051 MAHB0001609 1911 1911 Processed 01/06/2023 A152230050787 Mrs. JAIMALA JAYSING INDULKAR BANK OF MAHARASHTRA(607387)
SubTotal 18291 18291
122 SANGAMESHWAR MH-04-007-021-001/109
(Devale) 		1804007000NRG24290520230013341 29/05/2023 Kamalesh Raghunath Parshetye 1804007WL003124 Kamalesh Raghunath Parshetye 00114 HDFC0CRATNA 1638 1638 Processed 01/06/2023 A152230050732 KAMALESH RAGHUNATH PARSHETYE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
123 SANGAMESHWAR MH-04-007-030-001/14
(Ghativale) 		1804007000NRG24290520230012960 29/05/2023 ravidra jadhav 1804007WL003023 ravidra jadhav 00114 IBKL0574RDC 1638 1638 Processed 01/06/2023 A152230050697 Mr. RAVINDRA YASHWANT JADHAV BANK OF MAHARASHTRA(607387)
124 SANGAMESHWAR MH-04-007-097-002/144
(Rajivali) 		1804007000NRG24290520230012986 29/05/2023 sughandha santosh kajave 1804007WL003029 sughandha santosh kajave 00114 IBKL0574RDC 1911 1911 Processed 01/06/2023 A152230050699 SUGANDHA SANTOSH KAJAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
125 SANGAMESHWAR MH-04-007-030-001/13
(Ghativale) 		1804007000NRG24290520230012959 29/05/2023 mamta jadhav 1804007WL003023 mamta jadhav 00114 UTIB0SRDCC1 1638 1638 Processed 01/06/2023 A152230050698 MAMATA MUKUND JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
126 SANGAMESHWAR MH-04-007-116-002/124
(Tulasani) 		1804007000NRG24290520230013160 29/05/2023 ANANT RAMU MOHITE 1804007WL003074 ANANT RAMU MOHITE 00114 UTIB0SRDCC1 1911 1911 Processed 01/06/2023 A152230050696 MOHITE ANANT RAMU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
127 SANGAMESHWAR MH-04-007-020-001/572
(Devade) 		1804007000NRG24290520230013272 29/05/2023 SUPRIYA SURESH DARVITKAR 1804007WL003098 SUPRIYA SURESH DARVITKAR 00165 IBKL0001698 1638 1638 Processed 01/06/2023 A152230050722 SUPRIYA SURESH DARVITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SANGAMESHWAR MH-04-007-020-001/572
(Devade) 		1804007000NRG24290520230013271 29/05/2023 SURESH VASUDEV DARVITKAR 1804007WL003098 SURESH VASUDEV DARVITKAR 00165 IBKL0001698 1638 1638 Processed 01/06/2023 A152230050700 SURESH VASUDEV DARVITKAR IDBI BANK(607095)
SubTotal 3276 3276
129 SANGAMESHWAR MH-04-007-024-001/246
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013046 29/05/2023 pravin ganapat kambale 1804007WL003042 pravin ganapat kambale 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050748 PRAVIN GANPAT KAMBLE AXIS BANK(607153)
130 SANGAMESHWAR MH-04-007-024-001/363
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013268 29/05/2023 LALITA BALIRAM LOTANKAR 1804007WL003097 LALITA BALIRAM LOTANKAR 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050778 LALITA BALIRAM LOTANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 SANGAMESHWAR MH-04-007-024-001/377
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013049 29/05/2023 MANASVI SANDESH KAMBALE 1804007WL003042 MANASVI SANDESH KAMBALE 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050782 Ms. MAYA SAKHARAM TAMBE INDIAN BANK(607105)
132 SANGAMESHWAR MH-04-007-024-001/377
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013048 29/05/2023 SANDESH SITARAM KAMBALE 1804007WL003042 SANDESH SITARAM KAMBALE 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050712 Mr. SANDESH SITARAM KAMBLE INDIAN BANK(607105)
133 SANGAMESHWAR MH-04-007-024-002/234
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013058 29/05/2023 prakash govind jadhav 1804007WL003045 prakash govind jadhav 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050770 MR PRAKASH GOVIND JADHAV STATE BANK OF INDIA(508548)
134 SANGAMESHWAR MH-04-007-024-002/239
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013051 29/05/2023 sampat tukaram jadhav 1804007WL003043 sampat tukaram jadhav 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050724 SAMPAT TUKARAM JADHAV BANK OF INDIA(508505)
135 SANGAMESHWAR MH-04-007-024-002/271
(Dhamapur T.Deorukh) 		1804007000NRG24290520230013053 29/05/2023 ravindra tukaram jadhav 1804007WL003043 ravindra tukaram jadhav 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050772 RAVINDRA TUKARAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
136 SANGAMESHWAR MH-04-007-039-003/197
(Kankadi) 		1804007000NRG24290520230013142 29/05/2023 shevanti santosh bendal 1804007WL003068 shevanti santosh bendal 00415 SBIN0001105 1911 1911 Processed 01/06/2023 A152230050756 SHEWANTI SANTOSH BENDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
137 SANGAMESHWAR MH-04-007-050-001/108
(Kirduve) 		1804007000NRG24290520230012995 29/05/2023 ARCHANA ANANT THIK 1804007WL003032 ARCHANA ANANT THIK 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050754 ARCHANA ANANT THIK VIDHARBHA KOKAN GRAMIN BANK(508516)
138 SANGAMESHWAR MH-04-007-050-001/86
(Kirduve) 		1804007000NRG24290520230012997 29/05/2023 prakash shankar gorivale 1804007WL003032 prakash shankar gorivale 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050760 PRAKASH SHANKAR GORIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
139 SANGAMESHWAR MH-04-007-050-001/93
(Kirduve) 		1804007000NRG24290520230012998 29/05/2023 namdev bhargav movale 1804007WL003032 namdev bhargav movale 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050723 NAMDEV BHARGAV MOVALE INDIA POST PAYMENTS BANK LIMITED(508528)
140 SANGAMESHWAR MH-04-007-078-001/37
(Nandlaj) 		1804007000NRG24290520230013372 29/05/2023 RUMA RAMJI KAMBLE 1804007WL003136 RUMA RAMJI KAMBLE 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050749 MRS RUMA RAMAJI KAMBLE STATE BANK OF INDIA(508548)
141 SANGAMESHWAR MH-04-007-094-002/140
(Pur) 		1804007000NRG24290520230013072 29/05/2023 VINAYAK KASHINATH BHALEKAR 1804007WL003050 VINAYAK KASHINATH BHALEKAR 00415 SBIN0001105 1911 1911 Processed 01/06/2023 A152230050751 MR VINAYAK KASHINATH BHALEKAR STATE BANK OF INDIA(508548)
142 SANGAMESHWAR MH-04-007-094-002/270
(Pur) 		1804007000NRG24290520230013263 29/05/2023 parkash 1804007WL003096 parkash 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050767 PRAKASH SHIVRAM TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
143 SANGAMESHWAR MH-04-007-105-001/295
(Sayale) 		1804007000NRG24290520230013322 29/05/2023 Shweta Suresha Kadam 1804007WL003109 Shweta Suresha Kadam 00415 SBIN0001105 1365 1365 Processed 01/06/2023 A152230050766 MRS SHWETA SURESH KADAM STATE BANK OF INDIA(508548)
144 SANGAMESHWAR MH-04-007-105-001/295
(Sayale) 		1804007000NRG24290520230013321 29/05/2023 Suresha Ganpat Kadam 1804007WL003109 Suresha Ganpat Kadam 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050765 MR SURESH GANPAT KADAM STATE BANK OF INDIA(508548)
145 SANGAMESHWAR MH-04-007-116-002/115
(Tulasani) 		1804007000NRG24290520230012975 29/05/2023 chandrashekhar narayan lohar 1804007WL003026 chandrashekhar narayan lohar 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050781 Mr. CHANDRASHEKHAR NARAYAN LOHAR BANK OF MAHARASHTRA(607387)
146 SANGAMESHWAR MH-04-007-116-002/115
(Tulasani) 		1804007000NRG24290520230012973 29/05/2023 narayan bapu lohar 1804007WL003026 narayan bapu lohar 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050771 MRS NARAYAN BAPU LOHAR STATE BANK OF INDIA(508548)
147 SANGAMESHWAR MH-04-007-116-002/115
(Tulasani) 		1804007000NRG24290520230012974 29/05/2023 ranjana narayan lohar 1804007WL003026 ranjana narayan lohar 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050780 RANJANA NARAYAN LOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
148 SANGAMESHWAR MH-04-007-116-002/130
(Tulasani) 		1804007000NRG24290520230013161 29/05/2023 Vishawas Laxuman Mohite 1804007WL003074 Vishawas Laxuman Mohite 00415 SBIN0001105 1911 1911 Rejected 01/06/2023 A152230050759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SANGAMESHWAR MH-04-007-116-002/139
(Tulasani) 		1804007000NRG24290520230012977 29/05/2023 Shila Chandrakant Kamble 1804007WL003027 Shila Chandrakant Kamble 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050761 SHILA CHANDRAKANT KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 SANGAMESHWAR MH-04-007-116-002/148
(Tulasani) 		1804007000NRG24290520230012978 29/05/2023 Suresha Pandurang Mohite 1804007WL003027 Suresha Pandurang Mohite 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050762 SURESH PANDURANG MOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 SANGAMESHWAR MH-04-007-116-002/239
(Tulasani) 		1804007000NRG24290520230013162 29/05/2023 Kiran Janu Mohite 1804007WL003074 Kiran Janu Mohite 00415 SBIN0001105 1911 1911 Processed 01/06/2023 A152230050763 KIRAN JANU MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
152 SANGAMESHWAR MH-04-007-116-002/6
(Tulasani) 		1804007000NRG24290520230012976 29/05/2023 manohar narayan shinde 1804007WL003026 manohar narayan shinde 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050753 MR SHINDE MANOHAR NARAYAN STATE BANK OF INDIA(508548)
153 SANGAMESHWAR MH-04-007-118-001/93
(Ujgaon) 		1804007000NRG24290520230013076 29/05/2023 kishor shankar sawant 1804007WL003051 kishor shankar sawant 00415 SBIN0001105 1638 1638 Processed 01/06/2023 A152230050769 MR KISHOR SHANKAR SAWANT STATE BANK OF INDIA(508548)
154 SANGAMESHWAR MH-04-007-121-001/168
(Vighravali) 		1804007000NRG24290520230013022 29/05/2023 sudhir dattatry indulkar 1804007WL003037 sudhir dattatry indulkar 00415 SBIN0001105 1911 1911 Processed 01/06/2023 A152230050605 SUDHIR DATTATRAY INDULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 43680 43680
155 SANGAMESHWAR MH-04-007-054-001/2332591605
(Kondivare) 		1804007000NRG24290520230013395 29/05/2023 SUNEYNA SURESH JADHAV 1804007WL003146 SUNEYNA SURESH JADHAV 00415 SBIN0007489 1638 1638 Processed 01/06/2023 A152230050755 MRS SUNAINA SURESH JADHAV STATE BANK OF INDIA(508548)
156 SANGAMESHWAR MH-04-007-054-001/362
(Kondivare) 		1804007000NRG24290520230013396 29/05/2023 MANISHA RAMCHANDRA PAWAR 1804007WL003146 MANISHA RAMCHANDRA PAWAR 00415 SBIN0007489 1638 1638 Processed 01/06/2023 A152230050773 MANISHA RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
157 SANGAMESHWAR MH-04-007-054-001/502
(Kondivare) 		1804007000NRG24290520230013043 29/05/2023 narayan rama bhuvad 1804007WL003041 narayan rama bhuvad 00415 SBIN0007489 1911 1911 Processed 01/06/2023 A152230050777 MR NARAYAN RAMA BHUVAD STATE BANK OF INDIA(508548)
158 SANGAMESHWAR MH-04-007-054-001/503
(Kondivare) 		1804007000NRG24290520230013044 29/05/2023 Eknath Rama Bhuvad 1804007WL003041 Eknath Rama Bhuvad 00415 SBIN0007489 1911 1911 Processed 01/06/2023 A152230050774 MRS MADHURA EKNATH BHUWAD STATE BANK OF INDIA(508548)
159 SANGAMESHWAR MH-04-007-054-001/503
(Kondivare) 		1804007000NRG24290520230013045 29/05/2023 Madhura Eknath Bhuvad 1804007WL003041 Madhura Eknath Bhuvad 00415 SBIN0007489 1911 1911 Processed 01/06/2023 A152230050775 MRS MADHURA EKNATH BHUWAD STATE BANK OF INDIA(508548)
160 SANGAMESHWAR MH-04-007-097-001/23
(Rajivali) 		1804007000NRG24290520230013324 29/05/2023 Jayashri Jayavant Kadam 1804007WL003110 Jayashri Jayavant Kadam 00415 SBIN0007489 1638 1638 Processed 01/06/2023 A152230050752 JAYASHRI JAYAWANT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 SANGAMESHWAR MH-04-007-097-001/231
(Rajivali) 		1804007000NRG24290520230012988 29/05/2023 Baban bhagoji yedage 1804007WL003030 Baban bhagoji yedage 00415 SBIN0007489 1911 1911 Processed 01/06/2023 A152230050606 MR BABAN BHAGOJI YEDAGE STATE BANK OF INDIA(508548)
162 SANGAMESHWAR MH-04-007-097-001/258
(Rajivali) 		1804007000NRG24290520230012989 29/05/2023 SANJAY BHASKAR YEDAGE 1804007WL003030 SANJAY BHASKAR YEDAGE 00415 SBIN0007489 1911 1911 Processed 01/06/2023 A152230050746 MR SANJAY BHASKAR YEDGE STATE BANK OF INDIA(508548)
163 SANGAMESHWAR MH-04-007-097-001/312
(Rajivali) 		1804007000NRG24290520230013325 29/05/2023 krushna pandurang nikam 1804007WL003110 krushna pandurang nikam 00415 SBIN0007489 1638 1638 Processed 01/06/2023 A152230050779 MR KRISHNA PANDURANG NIKAM STATE BANK OF INDIA(508548)
164 SANGAMESHWAR MH-04-007-097-001/45
(Rajivali) 		1804007000NRG24290520230012990 29/05/2023 VITTHAL SAKHARAM YEDAGE 1804007WL003030 VITTHAL SAKHARAM YEDAGE 00415 SBIN0007489 1911 1911 Processed 01/06/2023 A152230050745 MR VITTHAL SAKHARAM YEDGE STATE BANK OF INDIA(508548)
165 SANGAMESHWAR MH-04-007-097-002/129
(Rajivali) 		1804007000NRG24290520230012985 29/05/2023 JANAKI RAJARAM PATOLE 1804007WL003029 JANAKI RAJARAM PATOLE 00415 SBIN0007489 1911 1911 Processed 01/06/2023 A152230050758 MRS JANAKI RAJARAM PATOLE STATE BANK OF INDIA(508548)
166 SANGAMESHWAR MH-04-007-097-002/129
(Rajivali) 		1804007000NRG24290520230012984 29/05/2023 RAJARAM GOVIND PATOLE 1804007WL003029 RAJARAM GOVIND PATOLE 00415 SBIN0007489 1911 1911 Processed 01/06/2023 A152230050757 MR RAJARAM GOVIND PATOLE STATE BANK OF INDIA(508548)
167 SANGAMESHWAR MH-04-007-097-003/219
(Rajivali) 		1804007000NRG24290520230012987 29/05/2023 SONU DAJI KAJAVE 1804007WL003029 SONU DAJI KAJAVE 00415 SBIN0007489 1911 1911 Processed 01/06/2023 A152230050607 MRS PARVATI SONU KAJWE STATE BANK OF INDIA(508548)
SubTotal 23751 23751
168 SANGAMESHWAR MH-04-007-029-001/252
(Funagus) 		1804007000NRG24290520230013163 29/05/2023 TUSHAR DATTARM GURAV 1804007WL003075 TUSHAR DATTARM GURAV 00415 SBIN0009325 1638 1638 Processed 01/06/2023 A152230050750 MR TUSHAR DATTARAM GURAV STATE BANK OF INDIA(508548)
169 SANGAMESHWAR MH-04-007-029-001/256
(Funagus) 		1804007000NRG24290520230013164 29/05/2023 SAMIDHA SANTOSH GURAV 1804007WL003075 SAMIDHA SANTOSH GURAV 00415 SBIN0009325 1638 1638 Processed 01/06/2023 A152230050768 MRS SAMIDHA SANTOSH GURAV STATE BANK OF INDIA(508548)
170 SANGAMESHWAR MH-04-007-029-001/263
(Funagus) 		1804007000NRG24290520230013167 29/05/2023 Mangesh Krushna Gurav 1804007WL003076 Mangesh Krushna Gurav 00415 SBIN0009325 1911 1911 Processed 01/06/2023 A152230050764 MANGESH KRUSHNA GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 SANGAMESHWAR MH-04-007-029-001/306
(Funagus) 		1804007000NRG24290520230013168 29/05/2023 Raghunath vishram gurav 1804007WL003076 Raghunath vishram gurav 00415 SBIN0009325 1911 1911 Processed 01/06/2023 A152230050776 MR RAGHUNATH VISHRAM GURAV STATE BANK OF INDIA(508548)
172 SANGAMESHWAR MH-04-007-051-001/2049
(Kolambe) 		1804007000NRG24290520230013104 29/05/2023 PRASHANT RAHUL KAMBLE 1804007WL003059 PRASHANT RAHUL KAMBLE 00415 SBIN0009325 1911 1911 Processed 01/06/2023 A152230050747 PRASHANT RAHUL KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
173 SANGAMESHWAR MH-04-007-015-001/26
(Chafavali) 		1804007000NRG24290520230013117 29/05/2023 Baban Bhikaji Kamble 1804007WL003063 Baban Bhikaji Kamble 00480 BKID0WAINGB 546 546 Processed 01/06/2023 A152230050731 BABAN BHIKAJI KAMBLE BANK OF INDIA(508505)
174 SANGAMESHWAR MH-04-007-015-001/26
(Chafavali) 		1804007000NRG24290520230013118 29/05/2023 kalpana baban kambale 1804007WL003063 kalpana baban kambale 00480 BKID0WAINGB 546 546 Processed 01/06/2023 A152230050734 KALPANA BABAN KAMBLE BANK OF INDIA(508505)
175 SANGAMESHWAR MH-04-007-015-001/263
(Chafavali) 		1804007000NRG24290520230013119 29/05/2023 diksha dinesh kambale 1804007WL003063 diksha dinesh kambale 00480 BKID0WAINGB 546 546 Processed 01/06/2023 A152230050738 DIKSHA DINESH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 SANGAMESHWAR MH-04-007-015-001/516
(Chafavali) 		1804007000NRG24290520230013121 29/05/2023 sandhya santosh kamble 1804007WL003063 sandhya santosh kamble 00480 BKID0WAINGB 546 546 Processed 01/06/2023 A152230050740 SANDHYA SANTOSH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 SANGAMESHWAR MH-04-007-015-001/516
(Chafavali) 		1804007000NRG24290520230013120 29/05/2023 santosh baban kamble 1804007WL003063 santosh baban kamble 00480 BKID0WAINGB 546 546 Processed 01/06/2023 A152230050739 SANTOSH BABAN KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 SANGAMESHWAR MH-04-007-021-001/399
(Devale) 		1804007000NRG24290520230013343 29/05/2023 PRIYANKA PRAMOD KOLTE 1804007WL003124 PRIYANKA PRAMOD KOLTE 00480 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230050735 PRIYANKA PRAMOD KOLTE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 SANGAMESHWAR MH-04-007-021-001/400
(Devale) 		1804007000NRG24290520230013344 29/05/2023 VASHNAVI VIJAY KANADE 1804007WL003124 VASHNAVI VIJAY KANADE 00480 BKID0WAINGB 1638 1638 Rejected 01/06/2023 A152230050737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 SANGAMESHWAR MH-04-007-073-001/14
(Meghi) 		1804007000NRG24290520230013138 29/05/2023 anita ramchandra karambele 1804007WL003067 anita ramchandra karambele 00480 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230050743 ANITA RAMCHANDRA KARAMBELE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 SANGAMESHWAR MH-04-007-073-001/14
(Meghi) 		1804007000NRG24290520230013139 29/05/2023 nilesh ramchandra karambele 1804007WL003067 nilesh ramchandra karambele 00480 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230050744 NILESH RAMCHANDRA KARAMBELE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 SANGAMESHWAR MH-04-007-073-001/217
(Meghi) 		1804007000NRG24290520230013140 29/05/2023 SARASWATI PANDURANG GAVADE 1804007WL003067 SARASWATI PANDURANG GAVADE 00480 BKID0WAINGB 1638 1638 Rejected 01/06/2023 A152230050736 A/c Blocked or Frozen
183 SANGAMESHWAR MH-04-007-073-001/262
(Meghi) 		1804007000NRG24290520230013127 29/05/2023 PRABHAKAR SHIVRAM BETKAR 1804007WL003065 PRABHAKAR SHIVRAM BETKAR 00480 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230050741 PRABHAKAR SHIVRAM BETKAR BANK OF BARODA(606985)
184 SANGAMESHWAR MH-04-007-073-001/262
(Meghi) 		1804007000NRG24290520230013128 29/05/2023 PRAMILA SHIVRAM BETKAR 1804007WL003065 PRAMILA SHIVRAM BETKAR 00480 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230050742 PRAMILA PRABHAKAR BETKAR BANK OF INDIA(508505)
185 SANGAMESHWAR MH-04-007-116-002/429
(Tulasani) 		1804007000NRG24290520230012980 29/05/2023 DIKSHA DEEPAK MOHITE 1804007WL003027 DIKSHA DEEPAK MOHITE 00480 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230050730 DIKSHA DEEPAK MOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 SANGAMESHWAR MH-04-007-116-002/429
(Tulasani) 		1804007000NRG24290520230012979 29/05/2023 DIPAK SURESH MOHITE 1804007WL003027 DIPAK SURESH MOHITE 00480 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230050729 DEEPAK SURESH MOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 SANGAMESHWAR MH-04-007-021-001/109
(Devale) 		1804007000NRG24290520230013342 29/05/2023 Kirti Kamalesh Parshetye 1804007WL003124 Kirti Kamalesh Parshetye 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230050733 KIRTI KAMLESH PARSHETYE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18564 18564
188 SANGAMESHWAR MH-04-007-013-001/63
(Borsud) 		1804007000NRG24290520230013367 29/05/2023 milan mangesh khamkar 1804007WL003131 milan mangesh khamkar 00620 JSBP0000025 1638 1638 Processed 01/06/2023 A152230050713 MILAN MANGESH KHAMKAR BANK OF INDIA(508505)
189 SANGAMESHWAR MH-04-007-039-003/204
(Kankadi) 		1804007000NRG24290520230013144 29/05/2023 anil soma juvale 1804007WL003068 anil soma juvale 00620 JSBP0000025 1911 1911 Processed 01/06/2023 A152230050714 ANIL SOMA JUVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
Total 316134 316134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Bank of India BKID0000052 WADALA WEST 1365
2 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Bank of India BKID0001405 SAKHARPA 29211
3 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Bank of India BKID0001414 SANGAMESHWAR 20475
4 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Bank of India BKID0001426 KURDHUNDA 13377
5 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Bank of India BKID0001440 DEORUKH 63336
6 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Bank of India BKID0001445 KADWAI 33033
7 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Bank of India BKID0001477 PALI 3276
8 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Bank of India BKID0001481 JAKADEVI 10101
9 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Bank of India BKID0001496 NIWALI TITHA 7371
10 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Bank of Maharastra MAHB0000558 MAKHJAN 5733
11 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Bank of Maharastra MAHB0001609 DEVRUKH 18291
12 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Distt.Central Coop.Bank HDFC0CRATNA Pra. Kra Banking Ratnagiri 1638
13 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Distt.Central Coop.Bank IBKL0574RDC Dapoli 3549
14 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 3549
15 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 IDBI BANK IBKL0001698 Sakharpa 3276
16 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 State Bank of India SBIN0001105 DEVRUKH 43680
17 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 State Bank of India SBIN0007489 ARAVALI 23751
18 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 State Bank of India SBIN0009325 SANGAMESHWAR 9009
19 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Devle 16926
20 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 1638
21 SANGAMESHWAR MH1804007999_290523APB_FTO_44270 Peoples Co-operative Bank JSBP0000025 Devrukh 3549

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