Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_270623APB_FTO_88207
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-04-007-021-001/212
(Devale) 		1804007000NRG24260620230022956 27/06/2023 ANGHA VIJAY DABHOLKAR 1804007WL005039 ANGHA VIJAY DABHOLKAR 00048 BKID0001400 1668 1668 Processed 01/07/2023 A182230174693 ANAGHA VIJAY DABHOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1668 1668
2 SANGAMESHWAR MH-04-007-020-001/125
(Devade) 		1804007000NRG24260620230022974 27/06/2023 Swati Dinesh Vadaye 1804007WL005042 Swati Dinesh Vadaye 00048 BKID0001405 1911 1911 Processed 01/07/2023 A182230174700 SWATI DINESH VADYE BANK OF INDIA(508505)
3 SANGAMESHWAR MH-04-007-020-001/149
(Devade) 		1804007000NRG24260620230022975 27/06/2023 Anita Pandurang Vadye 1804007WL005042 Anita Pandurang Vadye 00048 BKID0001405 1911 1911 Processed 02/07/2023 A182230174699 ANITA PANDURANG VADYE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANGAMESHWAR MH-04-007-020-001/67
(Devade) 		1804007000NRG24260620230022978 27/06/2023 SACHIN DHYANDEV SHEDAGE 1804007WL005042 SACHIN DHYANDEV SHEDAGE 00048 BKID0001405 1638 1638 Processed 01/07/2023 A182230174698 SACHIN DNYANDEV SHEDGE IDBI BANK(607095)
5 SANGAMESHWAR MH-04-007-021-001/396
(Devale) 		1804007000NRG24260620230022962 27/06/2023 PRADIP BALASO YEDEKAR 1804007WL005039 PRADIP BALASO YEDEKAR 00048 BKID0001405 1668 1668 Processed 02/07/2023 A182230174701 PRADIP BALASO YEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SANGAMESHWAR MH-04-007-039-003/47
(Kankadi) 		1804007000NRG24260620230022830 27/06/2023 SARITA MANOHAR CHAUGULE 1804007WL005006 SARITA MANOHAR CHAUGULE 00048 BKID0001405 1911 1911 Processed 01/07/2023 A182230174697 SARITA MANOHAR CHAUGULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9039 9039
7 SANGAMESHWAR MH-04-007-026-002/760
(Famsat) 		1804007000NRG24260620230022867 27/06/2023 PRATIKSHA PRAVIN CHAVHAN 1804007WL005013 PRATIKSHA PRAVIN CHAVHAN 00048 BKID0001410 819 819 Processed 01/07/2023 A182230174738 PRATIKSHA PRAVIN CHAVAN BANK OF INDIA(508505)
SubTotal 819 819
8 SANGAMESHWAR MH-04-007-022-001/135
(Dhamanee) 		1804007000NRG24270620230023045 27/06/2023 SIYA SANDESH KADAM 1804007WL005060 SIYA SANDESH KADAM 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174709 SIYA SANDESH KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
9 SANGAMESHWAR MH-04-007-022-001/151
(Dhamanee) 		1804007000NRG24270620230023047 27/06/2023 suhasini suhas tambe 1804007WL005060 suhasini suhas tambe 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174710 SUHASINI SUHAS TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 SANGAMESHWAR MH-04-007-022-001/279
(Dhamanee) 		1804007000NRG24270620230023048 27/06/2023 SAMIKSHA SUDESH KAMBLE 1804007WL005060 SAMIKSHA SUDESH KAMBLE 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174713 SAMIKSHA SUDESH KAMBLE BANK OF INDIA(508505)
11 SANGAMESHWAR MH-04-007-022-001/289
(Dhamanee) 		1804007000NRG24270620230023041 27/06/2023 RAMESH GOVIND PAWAR 1804007WL005059 RAMESH GOVIND PAWAR 00048 BKID0001414 1911 1911 Processed 02/07/2023 A182230174711 RAMESH GOVIND PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANGAMESHWAR MH-04-007-022-001/289
(Dhamanee) 		1804007000NRG24270620230023042 27/06/2023 SUNITA RAMESH PAWAR 1804007WL005059 SUNITA RAMESH PAWAR 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174712 SUNITA RAMESH PAWAR BANK OF INDIA(508505)
13 SANGAMESHWAR MH-04-007-022-001/331
(Dhamanee) 		1804007000NRG24270620230023043 27/06/2023 SANGAM VISHRAM PAWAR 1804007WL005059 SANGAM VISHRAM PAWAR 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174708 SANGAM VISHRAM PAWAR CANARA BANK(508532)
14 SANGAMESHWAR MH-04-007-026-002/760
(Famsat) 		1804007000NRG24260620230022866 27/06/2023 PRAMILA PRABHAKAR CHAVHAN 1804007WL005013 PRAMILA PRABHAKAR CHAVHAN 00048 BKID0001414 1092 1092 Processed 01/07/2023 A182230174707 PRAMILA PRABHAKAR CHAVAN BANK OF INDIA(508505)
15 SANGAMESHWAR MH-04-007-029-001/30
(Funagus) 		1804007000NRG24270620230023037 27/06/2023 VINAYA VIJAY GURAV 1804007WL005057 VINAYA VIJAY GURAV 00048 BKID0001414 1911 1911 Processed 02/07/2023 A182230174706 VINAYA VIJAY GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANGAMESHWAR MH-04-007-042-001/1
(Karbhatale) 		1804007000NRG24260620230022859 27/06/2023 BALU YESHWANT HODE 1804007WL005011 BALU YESHWANT HODE 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174694 BALU YASHWANT HODE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 SANGAMESHWAR MH-04-007-042-001/177
(Karbhatale) 		1804007000NRG24260620230022860 27/06/2023 jayawanti shantaram jadhav 1804007WL005011 jayawanti shantaram jadhav 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174702 JAYAWANTI SHANTARAM JADHAV BANK OF INDIA(508505)
18 SANGAMESHWAR MH-04-007-065-001/186
(Lavale) 		1804007000NRG24260620230022894 27/06/2023 SONU BHIKAJI PHATKARE 1804007WL005022 SONU BHIKAJI PHATKARE 00048 BKID0001414 1911 1911 Processed 02/07/2023 A182230174716 SONU BHIKAJI FATKARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SANGAMESHWAR MH-04-007-065-001/205
(Lavale) 		1804007000NRG24260620230022895 27/06/2023 pandurang budhaji fatkare 1804007WL005022 pandurang budhaji fatkare 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174719 PANDURANG BUDHAJI FATKARE BANK OF INDIA(508505)
20 SANGAMESHWAR MH-04-007-065-001/214
(Lavale) 		1804007000NRG24260620230022896 27/06/2023 JANU ZILU FATKARE 1804007WL005022 JANU ZILU FATKARE 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174718 JANU ZILU FATKARE BANK OF INDIA(508505)
21 SANGAMESHWAR MH-04-007-065-001/233
(Lavale) 		1804007000NRG24260620230022897 27/06/2023 shrmila suresh fatkre 1804007WL005022 shrmila suresh fatkre 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174703 SHARMILA SURESH FATKARE BANK OF INDIA(508505)
22 SANGAMESHWAR MH-04-007-081-001/491
(Nivadi) 		1804007000NRG24260620230022887 27/06/2023 BALU BAPU PAWAR 1804007WL005020 BALU BAPU PAWAR 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174696 BALU BAPU PAWAR BANK OF INDIA(508505)
23 SANGAMESHWAR MH-04-007-081-002/179
(Nivadi) 		1804007000NRG24260620230022884 27/06/2023 AMIT KASHINATH PAWAR 1804007WL005019 AMIT KASHINATH PAWAR 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174717 AMIT KASHINATH PAWAR BANK OF INDIA(508505)
24 SANGAMESHWAR MH-04-007-081-002/179
(Nivadi) 		1804007000NRG24260620230022883 27/06/2023 KASHINATH SHANKAR PAVAR 1804007WL005019 KASHINATH SHANKAR PAVAR 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174695 KASHINATH SHANKAR PAWAR BANK OF INDIA(508505)
25 SANGAMESHWAR MH-04-007-081-002/349
(Nivadi) 		1804007000NRG24260620230022889 27/06/2023 sangita ravasha pawar 1804007WL005020 sangita ravasha pawar 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174704 SANGITA RAWSAHA PAWAR BANK OF INDIA(508505)
26 SANGAMESHWAR MH-04-007-081-002/365
(Nivadi) 		1804007000NRG24260620230022886 27/06/2023 MANISHA SANJAY PAVAR 1804007WL005019 MANISHA SANJAY PAVAR 00048 BKID0001414 1911 1911 Processed 01/07/2023 A182230174720 MANISHA SANJAY PAWAR BANK OF INDIA(508505)
SubTotal 35490 35490
27 SANGAMESHWAR MH-04-007-090-001/256
(Parchuree) 		1804007000NRG24270620230023386 27/06/2023 ganpat vitthal vedre 1804007WL005127 ganpat vitthal vedre 00048 BKID0001426 1638 1638 Processed 01/07/2023 A182230174714 GANPAT VITTHAL VEDRE BANK OF INDIA(508505)
28 SANGAMESHWAR MH-04-007-090-001/86
(Parchuree) 		1804007000NRG24270620230023389 27/06/2023 omkar mahendra ghadashi 1804007WL005127 omkar mahendra ghadashi 00048 BKID0001426 1638 1638 Processed 01/07/2023 A182230174721 OMKAR MAHENDRA GHADSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
29 SANGAMESHWAR MH-04-007-022-001/151
(Dhamanee) 		1804007000NRG24270620230023046 27/06/2023 SUHAS JANU TAMBE 1804007WL005060 SUHAS JANU TAMBE 00048 BKID0001434 1911 1911 Processed 01/07/2023 A182230174715 SUHAS JANU TAMBE BANK OF INDIA(508505)
30 SANGAMESHWAR MH-04-007-022-001/340
(Dhamanee) 		1804007000NRG24270620230023044 27/06/2023 DHARMAVIJAY VISHRAM PAWAR 1804007WL005059 DHARMAVIJAY VISHRAM PAWAR 00048 BKID0001434 1911 1911 Processed 01/07/2023 A182230174753 DHARMAVIJAY VISHRAM PAWAR PUNJAB NATIONAL BANK(508568)
31 SANGAMESHWAR MH-04-007-042-001/41
(Karbhatale) 		1804007000NRG24260620230022861 27/06/2023 Dilip Narayan Hode 1804007WL005011 Dilip Narayan Hode 00048 BKID0001434 1911 1911 Processed 01/07/2023 A182230174755 Dilip Narayan Hode RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
32 SANGAMESHWAR MH-04-007-042-003/18
(Karbhatale) 		1804007000NRG24270620230023049 27/06/2023 suvarna suresh tawade 1804007WL005061 suvarna suresh tawade 00048 BKID0001434 1911 1911 Processed 01/07/2023 A182230174756 suvarna suresh tawade RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
33 SANGAMESHWAR MH-04-007-042-003/33
(Karbhatale) 		1804007000NRG24270620230023050 27/06/2023 SHRIPAT RAGHO TAWADE 1804007WL005061 SHRIPAT RAGHO TAWADE 00048 BKID0001434 1911 1911 Processed 01/07/2023 A182230174722 SHRIPAT RAGHO TAWADE BANK OF INDIA(508505)
34 SANGAMESHWAR MH-04-007-042-003/33
(Karbhatale) 		1804007000NRG24270620230023051 27/06/2023 vanmala shripat tawade 1804007WL005061 vanmala shripat tawade 00048 BKID0001434 1911 1911 Processed 01/07/2023 A182230174723 VANMALA SHRIPAT TAVADE BANK OF INDIA(508505)
35 SANGAMESHWAR MH-04-007-129-001/1076886
(Kasaba) 		1804007000NRG24260620230022833 27/06/2023 DHIRAJ SURESH PAWAR 1804007WL005007 DHIRAJ SURESH PAWAR 00048 BKID0001434 1638 1638 Processed 01/07/2023 A182230174724 DHEERAJ SURESH PAWAR BANK OF INDIA(508505)
36 SANGAMESHWAR MH-04-007-129-001/326
(Kasaba) 		1804007000NRG24260620230022834 27/06/2023 DIPALIDIGAMBAR KADAM 1804007WL005007 DIPALIDIGAMBAR KADAM 00048 BKID0001434 1911 1911 Processed 01/07/2023 A182230174705 DIPALI DIGAMBAR KADAM BANK OF INDIA(508505)
37 SANGAMESHWAR MH-04-007-129-001/326
(Kasaba) 		1804007000NRG24260620230022835 27/06/2023 HITESH DIGAMBAR KADAM 1804007WL005007 HITESH DIGAMBAR KADAM 00048 BKID0001434 1638 1638 Processed 01/07/2023 A182230174732 HITESH DIGAMBAR KADAM BANK OF INDIA(508505)
38 SANGAMESHWAR MH-04-007-129-001/400
(Kasaba) 		1804007000NRG24260620230022836 27/06/2023 VINAYAK PARSHURAM CHAVAN 1804007WL005007 VINAYAK PARSHURAM CHAVAN 00048 BKID0001434 1638 1638 Processed 01/07/2023 A182230174731 VINAYAK PARSHARAM CHAVAN BANK OF INDIA(508505)
SubTotal 18291 18291
39 SANGAMESHWAR MH-04-007-024-001/311
(Dhamapur T.Deorukh) 		1804007000NRG24260620230023018 27/06/2023 BHARATI SHANKAR LOTANKAR 1804007WL005053 BHARATI SHANKAR LOTANKAR 00048 BKID0001440 1638 1638 Processed 02/07/2023 A182230174741 BHARATI SHANKAR LOTANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SANGAMESHWAR MH-04-007-024-001/311
(Dhamapur T.Deorukh) 		1804007000NRG24260620230023019 27/06/2023 MANASI MOHAN LOTANKAR 1804007WL005053 MANASI MOHAN LOTANKAR 00048 BKID0001440 1638 1638 Processed 01/07/2023 A182230174743 LOTANKAR MANASI MOHAN JANATA SAHAKARI BANK LTD.(607276)
41 SANGAMESHWAR MH-04-007-024-001/311
(Dhamapur T.Deorukh) 		1804007000NRG24260620230023016 27/06/2023 mohini mohan lotankar 1804007WL005053 mohini mohan lotankar 00048 BKID0001440 1638 1638 Processed 01/07/2023 A182230174742 MRS MOHINI MOHAN LOTANKAR STATE BANK OF INDIA(508548)
42 SANGAMESHWAR MH-04-007-024-001/311
(Dhamapur T.Deorukh) 		1804007000NRG24260620230023017 27/06/2023 sarvesh shankar lotankar 1804007WL005053 sarvesh shankar lotankar 00048 BKID0001440 1638 1638 Processed 02/07/2023 A182230174744 SARVESH SHANKAR LOTANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SANGAMESHWAR MH-04-007-024-002/210
(Dhamapur T.Deorukh) 		1804007000NRG24260620230022966 27/06/2023 VISHNU SONU SHINDE 1804007WL005040 VISHNU SONU SHINDE 00048 BKID0001440 1644 1644 Processed 02/07/2023 A182230174759 VISHNU SONU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SANGAMESHWAR MH-04-007-024-002/219
(Dhamapur T.Deorukh) 		1804007000NRG24260620230022880 27/06/2023 Sachin Suresh Jadhav 1804007WL005018 Sachin Suresh Jadhav 00048 BKID0001440 1911 1911 Processed 01/07/2023 A182230174757 SACHIN SURESH JADHAV BANK OF INDIA(508505)
45 SANGAMESHWAR MH-04-007-024-002/276
(Dhamapur T.Deorukh) 		1804007000NRG24260620230022878 27/06/2023 Dipali Dilip Jadhav 1804007WL005017 Dipali Dilip Jadhav 00048 BKID0001440 1638 1638 Processed 01/07/2023 A182230174752 DIPALI DILIP JADHAV BANK OF INDIA(508505)
46 SANGAMESHWAR MH-04-007-024-002/285
(Dhamapur T.Deorukh) 		1804007000NRG24260620230022882 27/06/2023 RAJENDRA JAYRAM JADHAV 1804007WL005018 RAJENDRA JAYRAM JADHAV 00048 BKID0001440 1911 1911 Processed 01/07/2023 A182230174760 RAJENDRA J JADHAV GENERAL POST OFFICE(607245)
47 SANGAMESHWAR MH-04-007-024-002/291
(Dhamapur T.Deorukh) 		1804007000NRG24260620230022967 27/06/2023 shrikrushna vishram ghate 1804007WL005040 shrikrushna vishram ghate 00048 BKID0001440 1644 1644 Processed 02/07/2023 A182230174758 SHRIKRISHNA VISHRAM GHATE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SANGAMESHWAR MH-04-007-050-001/118
(Kirduve) 		1804007000NRG24260620230022863 27/06/2023 SACHIN PANDURANG GORIVALE 1804007WL005012 SACHIN PANDURANG GORIVALE 00048 BKID0001440 1911 1911 Processed 01/07/2023 A182230174735 SACHIN PANDURANG GORIVALE BANK OF INDIA(508505)
49 SANGAMESHWAR MH-04-007-073-001/154
(Meghi) 		1804007000NRG24260620230022930 27/06/2023 DIPANJALI ANIL JADHAV 1804007WL005034 DIPANJALI ANIL JADHAV 00048 BKID0001440 1911 1911 Processed 01/07/2023 A182230174734 DIPANJALI ANIL JADHAV BANK OF INDIA(508505)
50 SANGAMESHWAR MH-04-007-073-001/155
(Meghi) 		1804007000NRG24260620230022931 27/06/2023 Vaman Dhondiram jadhav 1804007WL005034 Vaman Dhondiram jadhav 00048 BKID0001440 1911 1911 Processed 01/07/2023 A182230174733 VAMAN DHONDIRAM JADHAV BANK OF INDIA(508505)
51 SANGAMESHWAR MH-04-007-073-001/171
(Meghi) 		1804007000NRG24260620230022934 27/06/2023 Rohit g 1804007WL005035 Rohit g 00048 BKID0001440 1911 1911 Processed 01/07/2023 A182230174725 ROHIT GAUTAM BETKAR BANK OF INDIA(508505)
52 SANGAMESHWAR MH-04-007-073-001/59
(Meghi) 		1804007000NRG24260620230022933 27/06/2023 Prakasha Mankaji Kamble 1804007WL005034 Prakasha Mankaji Kamble 00048 BKID0001440 1911 1911 Processed 01/07/2023 A182230174754 PRAKASH MANKAJI KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24855 24855
53 SANGAMESHWAR MH-04-007-023-001/869
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022919 27/06/2023 sadashiv shivram madgulkar 1804007WL005030 sadashiv shivram madgulkar 00048 BKID0001445 1911 1911 Processed 01/07/2023 A182230174727 SADASHIV SHIVRAM MADGULKAR BANK OF INDIA(508505)
54 SANGAMESHWAR MH-04-007-023-001/869
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022920 27/06/2023 savitri sadashiv madgulkar 1804007WL005030 savitri sadashiv madgulkar 00048 BKID0001445 1911 1911 Processed 01/07/2023 A182230174728 SAVITRI SADASHIV MADGULKAR BANK OF INDIA(508505)
SubTotal 3822 3822
55 SANGAMESHWAR MH-04-007-015-001/299
(Chafavali) 		1804007000NRG24260620230022984 27/06/2023 SAKHARAM ZIPRUBODEKAR 1804007WL005046 SAKHARAM ZIPRUBODEKAR 00048 BKID0001477 1638 1638 Processed 01/07/2023 A182230174726 SAKHARAM ZIPRU BODEKAR BANK OF INDIA(508505)
56 SANGAMESHWAR MH-04-007-017-001/20
(Choravne) 		1804007000NRG24270620230023306 27/06/2023 meena sandip kamble 1804007WL005118 meena sandip kamble 00048 BKID0001477 1911 1911 Processed 01/07/2023 A182230174761 MEENA SANDIP KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
57 SANGAMESHWAR MH-04-007-029-001/40
(Funagus) 		1804007000NRG24270620230023038 27/06/2023 rasika gurav 1804007WL005057 rasika gurav 00048 BKID0001481 1911 1911 Processed 02/07/2023 A182230174737 RASIKA RAJENDRA GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 SANGAMESHWAR MH-04-007-029-001/51
(Funagus) 		1804007000NRG24270620230023035 27/06/2023 NAKUSHA GOVIND GURAV 1804007WL005056 NAKUSHA GOVIND GURAV 00048 BKID0001481 1092 1092 Processed 01/07/2023 A182230174740 NAKUSHA GOVIND GURAV BANK OF INDIA(508505)
59 SANGAMESHWAR MH-04-007-072-001/14
(Medhe T. Fungus) 		1804007000NRG24260620230023012 27/06/2023 milind desai 1804007WL005052 milind desai 00048 BKID0001481 1638 1638 Processed 01/07/2023 A182230174748 MILIND SHRIKRISHNA DESAI BANK OF INDIA(508505)
60 SANGAMESHWAR MH-04-007-072-001/31
(Medhe T. Fungus) 		1804007000NRG24260620230023013 27/06/2023 KESHAV T DESHAI 1804007WL005052 KESHAV T DESHAI 00048 BKID0001481 1638 1638 Processed 01/07/2023 A182230174745 KESHAV TULSHIRAM DESAI BANK OF INDIA(508505)
61 SANGAMESHWAR MH-04-007-072-001/84
(Medhe T. Fungus) 		1804007000NRG24260620230023014 27/06/2023 GAURI SUBHASH DESAI 1804007WL005052 GAURI SUBHASH DESAI 00048 BKID0001481 1638 1638 Processed 01/07/2023 A182230174746 GAURI SUBHASH DESAI BANK OF INDIA(508505)
62 SANGAMESHWAR MH-04-007-072-001/84
(Medhe T. Fungus) 		1804007000NRG24260620230023015 27/06/2023 OMKAR SUBHASH DESAI 1804007WL005052 OMKAR SUBHASH DESAI 00048 BKID0001481 1638 1638 Processed 01/07/2023 A182230174747 OMKAR SUBHASH DESAI BANK OF INDIA(508505)
SubTotal 9555 9555
63 SANGAMESHWAR MH-04-007-073-001/192
(Meghi) 		1804007000NRG24260620230022932 27/06/2023 ANANT SHIVARAM JADHAV 1804007WL005034 ANANT SHIVARAM JADHAV 00051 MAHB0000117 1911 1911 Processed 01/07/2023 A182230174826 Mr. ANANT SHIVRAM JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
64 SANGAMESHWAR MH-04-007-017-001/20
(Choravne) 		1804007000NRG24270620230023307 27/06/2023 Maithili sandip kamble 1804007WL005118 Maithili sandip kamble 00051 MAHB0000273 1911 1911 Processed 01/07/2023 A182230174838 Miss. MAITHILI SANDIP KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
65 SANGAMESHWAR MH-04-007-023-001/1077
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022898 27/06/2023 sitaram pandurang jadhav 1804007WL005023 sitaram pandurang jadhav 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174791 Mr. SITARAM PANDURANG JADHAV BANK OF MAHARASHTRA(607387)
66 SANGAMESHWAR MH-04-007-023-001/240
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022906 27/06/2023 mahesh subhash mahadik 1804007WL005026 mahesh subhash mahadik 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174808 Mr. MAHESH SUBHASH MAHADIK BANK OF MAHARASHTRA(607387)
67 SANGAMESHWAR MH-04-007-023-001/241
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022908 27/06/2023 rajani gavakr 1804007WL005026 rajani gavakr 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174730 Mrs. Rajani Suresh Gaykar BANK OF MAHARASHTRA(607387)
68 SANGAMESHWAR MH-04-007-023-001/241
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022907 27/06/2023 suresh gavkar 1804007WL005026 suresh gavkar 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174729 Mr. SURESH PANDURANG GAYKAR BANK OF MAHARASHTRA(607387)
69 SANGAMESHWAR MH-04-007-023-001/380
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022910 27/06/2023 DIPAK HARI BOLE 1804007WL005027 DIPAK HARI BOLE 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174780 Mr. DEEPAK HARI BOLE BANK OF MAHARASHTRA(607387)
70 SANGAMESHWAR MH-04-007-023-001/396
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022911 27/06/2023 SAVITA TANAJI BOLE 1804007WL005027 SAVITA TANAJI BOLE 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174763 Mrs. SAVITA TANAJI BOLE BANK OF MAHARASHTRA(607387)
71 SANGAMESHWAR MH-04-007-023-001/624
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022914 27/06/2023 Ashvini Anil More 1804007WL005028 Ashvini Anil More 00051 MAHB0000558 546 546 Processed 01/07/2023 A182230174784 Mrs. ASHWINI ANIL MORE BANK OF MAHARASHTRA(607387)
72 SANGAMESHWAR MH-04-007-023-001/666
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022903 27/06/2023 SURESH SEETARAM RAMANE 1804007WL005025 SURESH SEETARAM RAMANE 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174785 RAMANE SURESH SITARAM JANATA SAHAKARI BANK LTD.(607276)
73 SANGAMESHWAR MH-04-007-023-001/688
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022921 27/06/2023 Dharmasri doulat jadhav 1804007WL005031 Dharmasri doulat jadhav 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174800 Mrs. DHARMASHRI DAULAT JADHAV BANK OF MAHARASHTRA(607387)
74 SANGAMESHWAR MH-04-007-023-001/707
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022915 27/06/2023 SADANAND HARISHCHANDRA DEVARUKHAR 1804007WL005029 SADANAND HARISHCHANDRA DEVARUKHAR 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174777 Mr. SADANAND HARISHCHANDRA DEVARUKHAR BANK OF MAHARASHTRA(607387)
75 SANGAMESHWAR MH-04-007-023-001/74
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022917 27/06/2023 SWAPNIL VASANT DEVRUKHAKAR 1804007WL005029 SWAPNIL VASANT DEVRUKHAKAR 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174783 Mr. SWAPNIL VASANT DEVRUKHAKAR BANK OF MAHARASHTRA(607387)
76 SANGAMESHWAR MH-04-007-023-001/74
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022916 27/06/2023 VAIDEHI VIVEK DEVRUKHKAR 1804007WL005029 VAIDEHI VIVEK DEVRUKHKAR 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174803 Mr. VIVEK VASANT DEVRUKHKAR BANK OF MAHARASHTRA(607387)
77 SANGAMESHWAR MH-04-007-023-001/748
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022900 27/06/2023 sambhaji zima jadhav 1804007WL005023 sambhaji zima jadhav 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174802 Mr. SAMBHAJI ZIMA JADHAV BANK OF MAHARASHTRA(607387)
78 SANGAMESHWAR MH-04-007-023-001/763
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022901 27/06/2023 ANUSAYA MADHUKAR BHALEKAR 1804007WL005024 ANUSAYA MADHUKAR BHALEKAR 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174801 Mrs. ANUSAYA MADHUKAR BHALEKAR BANK OF MAHARASHTRA(607387)
79 SANGAMESHWAR MH-04-007-023-001/792
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022922 27/06/2023 GANGARAM BHAGA GAMARE 1804007WL005031 GANGARAM BHAGA GAMARE 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174739 Mr. GANGARAM BHAGA GAMARE BANK OF MAHARASHTRA(607387)
80 SANGAMESHWAR MH-04-007-023-001/792
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022923 27/06/2023 LALITA GANGARAM GAMARE 1804007WL005031 LALITA GANGARAM GAMARE 00051 MAHB0000558 1638 1638 Processed 01/07/2023 A182230174809 Mrs. LALITA GANGARAM GAMARE BANK OF MAHARASHTRA(607387)
81 SANGAMESHWAR MH-04-007-023-001/823
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022902 27/06/2023 MAHESH SHRIKRUSHNA MESTRI 1804007WL005024 MAHESH SHRIKRUSHNA MESTRI 00051 MAHB0000558 1638 1638 Processed 01/07/2023 A182230174807 MAHESH SHRIKRISHNA MESTRI HDFC BANK LTD(607152)
82 SANGAMESHWAR MH-04-007-023-001/938
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022912 27/06/2023 RUPALI MADHUSUDAN DEVRUKHKAR 1804007WL005027 RUPALI MADHUSUDAN DEVRUKHKAR 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174782 Miss. RUPALI MADHUSUDAN DEVRUKHKAR BANK OF MAHARASHTRA(607387)
83 SANGAMESHWAR MH-04-007-023-001/965
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022905 27/06/2023 SHUBHANGI YASHWANT MAHADIK 1804007WL005025 SHUBHANGI YASHWANT MAHADIK 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174776 Mrs. SUBHANGI YASHWANT MAHADIK BANK OF MAHARASHTRA(607387)
84 SANGAMESHWAR MH-04-007-023-001/979
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022909 27/06/2023 jayashri dattaram gaykar 1804007WL005026 jayashri dattaram gaykar 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174781 Mrs. JAYASHRI DATTARAM GAYKAR BANK OF MAHARASHTRA(607387)
85 SANGAMESHWAR MH-04-007-040-001/292
(Karajuve) 		1804007000NRG24260620230022874 27/06/2023 DAKSHATA DATTARAM CHANDIVADE 1804007WL005015 DAKSHATA DATTARAM CHANDIVADE 00051 MAHB0000558 1911 1911 Processed 01/07/2023 A182230174790 Mrs. DAKSHATA DATTARAM CHANDIVADE BANK OF MAHARASHTRA(607387)
86 SANGAMESHWAR MH-04-007-040-001/421
(Karajuve) 		1804007000NRG24260620230022875 27/06/2023 VAISHANAVI VINAYAK PAWASKAR 1804007WL005016 VAISHANAVI VINAYAK PAWASKAR 00051 MAHB0000558 1911 1911 Processed 02/07/2023 A182230174789 VAISHNAVI VINAYAK PAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SANGAMESHWAR MH-04-007-068-001/118
(Makhjan) 		1804007000NRG24270620230023031 27/06/2023 RESHMA RAMESH MOHITE 1804007WL005055 RESHMA RAMESH MOHITE 00051 MAHB0000558 546 546 Processed 01/07/2023 A182230174798 Mrs. RESHMA RAMESH MOHITE BANK OF MAHARASHTRA(607387)
88 SANGAMESHWAR MH-04-007-068-001/191
(Makhjan) 		1804007000NRG24270620230023032 27/06/2023 PRAVEEN PRAKASH KARANJEKAR 1804007WL005055 PRAVEEN PRAKASH KARANJEKAR 00051 MAHB0000558 546 546 Processed 01/07/2023 A182230174797 Mr. PRAVEEN PRAKASH KARANJEKAR BANK OF MAHARASHTRA(607387)
89 SANGAMESHWAR MH-04-007-068-001/192
(Makhjan) 		1804007000NRG24270620230023033 27/06/2023 SHAM NARAYAN KARANJEKAR 1804007WL005055 SHAM NARAYAN KARANJEKAR 00051 MAHB0000558 819 819 Processed 01/07/2023 A182230174845 KARANJEKAR SHYAM NARAYAN JANATA SAHAKARI BANK LTD.(607276)
90 SANGAMESHWAR MH-04-007-068-001/192
(Makhjan) 		1804007000NRG24270620230023034 27/06/2023 SHAMAL SHAM KARANJEKAR 1804007WL005055 SHAMAL SHAM KARANJEKAR 00051 MAHB0000558 819 819 Processed 01/07/2023 A182230174799 KARANJEKAR SHAMALA SHAM JANATA SAHAKARI BANK LTD.(607276)
SubTotal 42861 42861
91 SANGAMESHWAR MH-04-007-005-001/227
(Angawali) 		1804007000NRG24260620230022986 27/06/2023 ARATI ARUN MANDAVKAR 1804007WL005047 ARATI ARUN MANDAVKAR 00051 MAHB0001609 1911 1911 Processed 02/07/2023 A182230174843 ARATI ARUN MANDVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SANGAMESHWAR MH-04-007-005-001/269
(Angawali) 		1804007000NRG24260620230022987 27/06/2023 SAKHARAM GANGARAM PINGALE 1804007WL005047 SAKHARAM GANGARAM PINGALE 00051 MAHB0001609 1911 1911 Processed 01/07/2023 A182230174840 PINGALE SAKHARAM GANGARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
93 SANGAMESHWAR MH-04-007-005-001/86
(Angawali) 		1804007000NRG24260620230022989 27/06/2023 SHAKUNTALA SITARAM ANERAV 1804007WL005047 SHAKUNTALA SITARAM ANERAV 00051 MAHB0001609 1911 1911 Processed 01/07/2023 A182230174842 Mrs. SHAKUNTALA SITARAM ANERAV BANK OF MAHARASHTRA(607387)
94 SANGAMESHWAR MH-04-007-021-001/236
(Devale) 		1804007000NRG24260620230022950 27/06/2023 Pragati Pramod Patere 1804007WL005038 Pragati Pramod Patere 00051 MAHB0001609 1620 1620 Processed 01/07/2023 A182230174825 PRAGATI PRAMOD PATERE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 SANGAMESHWAR MH-04-007-024-001/90-A
(Dhamapur T.Deorukh) 		1804007000NRG24260620230022964 27/06/2023 Ankita Anil Chahvan 1804007WL005040 Ankita Anil Chahvan 00051 MAHB0001609 1644 1644 Processed 01/07/2023 A182230174839 ANKITA ANIL CHAVHAN BANK OF INDIA(508505)
96 SANGAMESHWAR MH-04-007-031-001/29
(Ghodavali) 		1804007000NRG24260620230022944 27/06/2023 VISHVANATH SITARAM PAWAR 1804007WL005037 VISHVANATH SITARAM PAWAR 00051 MAHB0001609 1911 1911 Processed 01/07/2023 A182230174766 PAWAR VISHVANATH SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
97 SANGAMESHWAR MH-04-007-031-002/195
(Ghodavali) 		1804007000NRG24260620230022938 27/06/2023 janardan shantaram bane 1804007WL005036 janardan shantaram bane 00051 MAHB0001609 1911 1911 Processed 01/07/2023 A182230174841 Mr. JANARDAN SHANTARAM BANE BANK OF MAHARASHTRA(607387)
98 SANGAMESHWAR MH-04-007-039-003/47
(Kankadi) 		1804007000NRG24260620230022831 27/06/2023 ANITA DATTARAM CHAUGULE 1804007WL005006 ANITA DATTARAM CHAUGULE 00051 MAHB0001609 1911 1911 Processed 01/07/2023 A182230174844 ANITA DATTARAM CHAUGULE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 SANGAMESHWAR MH-04-007-073-001/269
(Meghi) 		1804007000NRG24260620230022937 27/06/2023 naresh ramchandra betkar 1804007WL005035 naresh ramchandra betkar 00051 MAHB0001609 1911 1911 Processed 01/07/2023 A182230174796 NARESH RAMCHANDRA BETKAR BANK OF INDIA(508505)
100 SANGAMESHWAR MH-04-007-091-001/103
(Patgaon) 		1804007000NRG24260620230022924 27/06/2023 MANGESH TUKARAM CHARKARI 1804007WL005032 MANGESH TUKARAM CHARKARI 00051 MAHB0001609 1911 1911 Processed 01/07/2023 A182230174769 Mr. MANGESH TUKARAM CHARKARI BANK OF MAHARASHTRA(607387)
SubTotal 18552 18552
101 SANGAMESHWAR MH-04-007-023-001/653
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022918 27/06/2023 Samdesh ramchandra malagundkar 1804007WL005030 Samdesh ramchandra malagundkar 00078 CNRB0005646 1911 1911 Processed 01/07/2023 A182230174779 SANDESH RAMCHANDRA MALGUNDKAR BANK OF BARODA(606985)
SubTotal 1911 1911
102 SANGAMESHWAR MH-04-007-020-001/572
(Devade) 		1804007000NRG24260620230022977 27/06/2023 SUPRIYA SURESH DARVITKAR 1804007WL005042 SUPRIYA SURESH DARVITKAR 00165 IBKL0001698 1911 1911 Processed 02/07/2023 A182230174750 SUPRIYA SURESH DARVITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 SANGAMESHWAR MH-04-007-020-001/572
(Devade) 		1804007000NRG24260620230022976 27/06/2023 SURESH VASUDEV DARVITKAR 1804007WL005042 SURESH VASUDEV DARVITKAR 00165 IBKL0001698 1911 1911 Processed 01/07/2023 A182230174749 SURESH VASUDEV DARVITKAR IDBI BANK(607095)
SubTotal 3822 3822
104 SANGAMESHWAR MH-04-007-021-001/273
(Devale) 		1804007000NRG24260620230022957 27/06/2023 Nikhil Dilip Gurav 1804007WL005039 Nikhil Dilip Gurav 00165 IBKL0001699 1668 1668 Processed 01/07/2023 A182230174751 NIKHIL DILIP GURAV BANK OF INDIA(508505)
SubTotal 1668 1668
105 SANGAMESHWAR MH-04-007-005-001/16
(Angawali) 		1804007000NRG24260620230022985 27/06/2023 YASHASHRI MANOHAR SHINDE 1804007WL005047 YASHASHRI MANOHAR SHINDE 00415 SBIN0001105 1911 1911 Processed 01/07/2023 A182230174831 SHINDE YASHASRI MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
106 SANGAMESHWAR MH-04-007-005-001/86
(Angawali) 		1804007000NRG24260620230022988 27/06/2023 SNEHAL SANTOSH ANERAO 1804007WL005047 SNEHAL SANTOSH ANERAO 00415 SBIN0001105 1911 1911 Processed 02/07/2023 A182230174829 SNEHAL SANTOSH ANERAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 SANGAMESHWAR MH-04-007-024-001/363
(Dhamapur T.Deorukh) 		1804007000NRG24260620230023020 27/06/2023 LALITA BALIRAM LOTANKAR 1804007WL005053 LALITA BALIRAM LOTANKAR 00415 SBIN0001105 1638 1638 Processed 02/07/2023 A182230174811 LALITA BALIRAM LOTANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SANGAMESHWAR MH-04-007-024-001/90-A
(Dhamapur T.Deorukh) 		1804007000NRG24260620230022965 27/06/2023 Anil Hari Chavan 1804007WL005040 Anil Hari Chavan 00415 SBIN0001105 1644 1644 Processed 01/07/2023 A182230174837 CHAVAN ANIL HARI JANATA SAHAKARI BANK LTD.(607276)
109 SANGAMESHWAR MH-04-007-024-002/273
(Dhamapur T.Deorukh) 		1804007000NRG24260620230022881 27/06/2023 sanjana dinesh jadhav 1804007WL005018 sanjana dinesh jadhav 00415 SBIN0001105 1911 1911 Processed 01/07/2023 A182230174762 Mrs. SANJANA DINESH JADHAV BANK OF MAHARASHTRA(607387)
110 SANGAMESHWAR MH-04-007-024-002/276
(Dhamapur T.Deorukh) 		1804007000NRG24260620230022877 27/06/2023 amol dilip jadhav 1804007WL005017 amol dilip jadhav 00415 SBIN0001105 1638 1638 Processed 01/07/2023 A182230174817 MR AMOL DILIP JADHAV STATE BANK OF INDIA(508548)
111 SANGAMESHWAR MH-04-007-024-002/276
(Dhamapur T.Deorukh) 		1804007000NRG24260620230022876 27/06/2023 dilip daulat jadhav 1804007WL005017 dilip daulat jadhav 00415 SBIN0001105 1638 1638 Processed 01/07/2023 A182230174816 DILIP DAULAT JADHAV BANK OF INDIA(508505)
112 SANGAMESHWAR MH-04-007-024-002/276
(Dhamapur T.Deorukh) 		1804007000NRG24260620230022879 27/06/2023 Praful Dilip Jadhav 1804007WL005017 Praful Dilip Jadhav 00415 SBIN0001105 1638 1638 Processed 01/07/2023 A182230174815 MR PRAFULLA DILIP JADHAV STATE BANK OF INDIA(508548)
113 SANGAMESHWAR MH-04-007-024-002/318
(Dhamapur T.Deorukh) 		1804007000NRG24260620230022968 27/06/2023 sneha sandip velhal 1804007WL005040 sneha sandip velhal 00415 SBIN0001105 1644 1644 Processed 01/07/2023 A182230174834 SNEHA SANDIP VELHAL IDBI BANK(607095)
114 SANGAMESHWAR MH-04-007-024-003/32
(Dhamapur T.Deorukh) 		1804007000NRG24260620230022969 27/06/2023 ANIL SHANKAR SHINDE 1804007WL005040 ANIL SHANKAR SHINDE 00415 SBIN0001105 1644 1644 Processed 01/07/2023 A182230174832 MR ANIL SHANKAR SHINDE STATE BANK OF INDIA(508548)
115 SANGAMESHWAR MH-04-007-026-001/126
(Famsat) 		1804007000NRG24260620230022869 27/06/2023 kasam Dhirmu kondakari 1804007WL005014 kasam Dhirmu kondakari 00415 SBIN0001105 1638 1638 Processed 01/07/2023 A182230174691 MR KASAM DHONDU KONDKARI MRS HANIFA KASA STATE BANK OF INDIA(508548)
116 SANGAMESHWAR MH-04-007-026-001/704
(Famsat) 		1804007000NRG24260620230022871 27/06/2023 VEDIKA VINOD JOSHI 1804007WL005014 VEDIKA VINOD JOSHI 00415 SBIN0001105 1638 1638 Processed 01/07/2023 A182230174805 VEDIKA VINOD JOSHI BANK OF INDIA(508505)
117 SANGAMESHWAR MH-04-007-026-001/704
(Famsat) 		1804007000NRG24260620230022870 27/06/2023 VINOD NARAYAN JOSHI 1804007WL005014 VINOD NARAYAN JOSHI 00415 SBIN0001105 1638 1638 Processed 01/07/2023 A182230174804 VINOD JOSHI INDUSIND BANK(607189)
118 SANGAMESHWAR MH-04-007-026-001/705
(Famsat) 		1804007000NRG24260620230022872 27/06/2023 sajiya juber mukadam 1804007WL005014 sajiya juber mukadam 00415 SBIN0001105 1365 1365 Processed 01/07/2023 A182230174835 MRS SAZIYA ZUBER MALGUNDKAR STATE BANK OF INDIA(508548)
119 SANGAMESHWAR MH-04-007-026-002/759
(Famsat) 		1804007000NRG24260620230022873 27/06/2023 shevanti krishna kadam 1804007WL005014 shevanti krishna kadam 00415 SBIN0001105 1365 1365 Processed 02/07/2023 A182230174836 SHEWANTI KRISHNA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 SANGAMESHWAR MH-04-007-026-002/760
(Famsat) 		1804007000NRG24260620230022868 27/06/2023 Pravin Prabhakar Chavan 1804007WL005013 Pravin Prabhakar Chavan 00415 SBIN0001105 819 819 Processed 01/07/2023 A182230174806 MR PRAVIN PRABHAKAR CHAVAN STATE BANK OF INDIA(508548)
121 SANGAMESHWAR MH-04-007-047-001/116
(Katavali) 		1804007000NRG24260620230022891 27/06/2023 Umesh Shiram Ghag 1804007WL005021 Umesh Shiram Ghag 00415 SBIN0001105 1911 1911 Processed 01/07/2023 A182230174833 MR UMESH SHRIRAM GHAG STATE BANK OF INDIA(508548)
122 SANGAMESHWAR MH-04-007-047-001/275
(Katavali) 		1804007000NRG24260620230022893 27/06/2023 NILESH RAJARAM GURAV 1804007WL005021 NILESH RAJARAM GURAV 00415 SBIN0001105 1911 1911 Processed 01/07/2023 A182230174830 MR NILESH RAJARAM GURAV STATE BANK OF INDIA(508548)
123 SANGAMESHWAR MH-04-007-047-001/275
(Katavali) 		1804007000NRG24260620230022892 27/06/2023 VANITA RAJARAM GURAV 1804007WL005021 VANITA RAJARAM GURAV 00415 SBIN0001105 1911 1911 Processed 01/07/2023 A182230174692 VANITA RAJARAM GURAV BANK OF INDIA(508505)
124 SANGAMESHWAR MH-04-007-050-001/108
(Kirduve) 		1804007000NRG24260620230022862 27/06/2023 ARCHANA ANANT THIK 1804007WL005012 ARCHANA ANANT THIK 00415 SBIN0001105 1911 1911 Processed 01/07/2023 A182230174765 ARCHANA ANANT THIK VIDHARBHA KOKAN GRAMIN BANK(508516)
125 SANGAMESHWAR MH-04-007-050-001/86
(Kirduve) 		1804007000NRG24260620230022864 27/06/2023 prakash shankar gorivale 1804007WL005012 prakash shankar gorivale 00415 SBIN0001105 1911 1911 Processed 02/07/2023 A182230174810 PRAKASH SHANKAR GORIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
126 SANGAMESHWAR MH-04-007-050-001/93
(Kirduve) 		1804007000NRG24260620230022865 27/06/2023 namdev bhargav movale 1804007WL005012 namdev bhargav movale 00415 SBIN0001105 1911 1911 Processed 02/07/2023 A182230174736 NAMDEV BHARGAV MOVALE INDIA POST PAYMENTS BANK LIMITED(508528)
127 SANGAMESHWAR MH-04-007-091-001/104
(Patgaon) 		1804007000NRG24260620230022925 27/06/2023 JINTENDRA SHANTARAM CHARKARI 1804007WL005032 JINTENDRA SHANTARAM CHARKARI 00415 SBIN0001105 1911 1911 Processed 01/07/2023 A182230174768 MR JITENDRA SHANTARAM CHARKARI LOHAR STATE BANK OF INDIA(508548)
128 SANGAMESHWAR MH-04-007-091-001/174
(Patgaon) 		1804007000NRG24260620230022926 27/06/2023 sitaram krushna khedekar 1804007WL005032 sitaram krushna khedekar 00415 SBIN0001105 1911 1911 Processed 01/07/2023 A182230174690 MR SITARAM KRISHNA KHEDEKAR STATE BANK OF INDIA(508548)
SubTotal 40968 40968
129 SANGAMESHWAR MH-04-007-054-001/502
(Kondivare) 		1804007000NRG24270620230023039 27/06/2023 narayan rama bhuvad 1804007WL005058 narayan rama bhuvad 00415 SBIN0007489 1365 1365 Processed 01/07/2023 A182230174793 MR NARAYAN RAMA BHUVAD STATE BANK OF INDIA(508548)
130 SANGAMESHWAR MH-04-007-054-001/503
(Kondivare) 		1804007000NRG24270620230023040 27/06/2023 Eknath Rama Bhuvad 1804007WL005058 Eknath Rama Bhuvad 00415 SBIN0007489 1365 1365 Processed 01/07/2023 A182230174792 MRS MADHURA EKNATH BHUWAD STATE BANK OF INDIA(508548)
SubTotal 2730 2730
131 SANGAMESHWAR MH-04-007-023-001/608
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022913 27/06/2023 Suhas Dattaram Chavan 1804007WL005028 Suhas Dattaram Chavan 00415 SBIN0009325 1911 1911 Processed 01/07/2023 A182230174778 SUHAS DATTARAM CHAVAN BANK OF INDIA(508505)
132 SANGAMESHWAR MH-04-007-029-001/252
(Funagus) 		1804007000NRG24270620230023036 27/06/2023 TUSHAR DATTARM GURAV 1804007WL005057 TUSHAR DATTARM GURAV 00415 SBIN0009325 1911 1911 Processed 01/07/2023 A182230174795 MR TUSHAR DATTARAM GURAV STATE BANK OF INDIA(508548)
133 SANGAMESHWAR MH-04-007-081-002/182
(Nivadi) 		1804007000NRG24260620230022885 27/06/2023 SANDIP SURESH PAWAR 1804007WL005019 SANDIP SURESH PAWAR 00415 SBIN0009325 1911 1911 Processed 01/07/2023 A182230174767 SANDIP SURESH PAWAR BANK OF INDIA(508505)
134 SANGAMESHWAR MH-04-007-081-002/330
(Nivadi) 		1804007000NRG24260620230022888 27/06/2023 ashvinkumar aanna pawar 1804007WL005020 ashvinkumar aanna pawar 00415 SBIN0009325 1911 1911 Processed 01/07/2023 A182230174774 PAWAR ASHWINKUMAR ANNA JANATA SAHAKARI BANK LTD.(607276)
135 SANGAMESHWAR MH-04-007-081-002/375
(Nivadi) 		1804007000NRG24260620230022890 27/06/2023 surendra rajaram wadkar 1804007WL005020 surendra rajaram wadkar 00415 SBIN0009325 1911 1911 Processed 02/07/2023 A182230174775 SURENDRA RAJARAM WADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
136 SANGAMESHWAR MH-04-007-015-001/252
(Chafavali) 		1804007000NRG24260620230022982 27/06/2023 Anant Ramchandra Bodekar 1804007WL005046 Anant Ramchandra Bodekar 00480 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230174772 ANANT RAMCHANDRA BODEKAR BANK OF INDIA(508505)
137 SANGAMESHWAR MH-04-007-015-001/252
(Chafavali) 		1804007000NRG24260620230022983 27/06/2023 Asha Anant Bodekar 1804007WL005046 Asha Anant Bodekar 00480 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230174773 ASHA ANANT BODEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
138 SANGAMESHWAR MH-04-007-021-001/178
(Devale) 		1804007000NRG24260620230022946 27/06/2023 KAMALJITGOVIND PATHARE 1804007WL005038 KAMALJITGOVIND PATHARE 00480 BKID0WAINGB 1620 1620 Processed 01/07/2023 A182230174827 KAMALJIT GOVIND PATHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 SANGAMESHWAR MH-04-007-021-001/223
(Devale) 		1804007000NRG24260620230022947 27/06/2023 darshana dattatray sakre 1804007WL005038 darshana dattatray sakre 00480 BKID0WAINGB 1620 1620 Processed 01/07/2023 A182230174819 DARSHANA DATTATRAY SAKRE BANK OF INDIA(508505)
140 SANGAMESHWAR MH-04-007-021-001/227
(Devale) 		1804007000NRG24260620230022948 27/06/2023 Deepak dattaram Gura 1804007WL005038 Deepak dattaram Gura 00480 BKID0WAINGB 1620 1620 Processed 01/07/2023 A182230174823 DIPAK DATTARAM GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
141 SANGAMESHWAR MH-04-007-021-001/227
(Devale) 		1804007000NRG24260620230022949 27/06/2023 Diya Deepak Gurav 1804007WL005038 Diya Deepak Gurav 00480 BKID0WAINGB 1620 1620 Processed 01/07/2023 A182230174824 DIYA DIPAK GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
142 SANGAMESHWAR MH-04-007-021-001/246
(Devale) 		1804007000NRG24260620230022952 27/06/2023 Rakhi Ananat Pawar 1804007WL005038 Rakhi Ananat Pawar 00480 BKID0WAINGB 1620 1620 Processed 01/07/2023 A182230174821 RAKHI ANANT PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
143 SANGAMESHWAR MH-04-007-021-001/247
(Devale) 		1804007000NRG24260620230022954 27/06/2023 VANITA ANIL KABDULE 1804007WL005038 VANITA ANIL KABDULE 00480 BKID0WAINGB 1620 1620 Processed 01/07/2023 A182230174820 Mrs. VANITA ANIL KABADULE BANK OF MAHARASHTRA(607387)
144 SANGAMESHWAR MH-04-007-021-001/349
(Devale) 		1804007000NRG24260620230022958 27/06/2023 KALPESH MADHUKAR SHINDE 1804007WL005039 KALPESH MADHUKAR SHINDE 00480 BKID0WAINGB 1668 1668 Processed 01/07/2023 A182230174812 KALPESH MADHUKAR SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 SANGAMESHWAR MH-04-007-021-001/352
(Devale) 		1804007000NRG24260620230022959 27/06/2023 JITENDRASHANTARAM BAGVE 1804007WL005039 JITENDRASHANTARAM BAGVE 00480 BKID0WAINGB 1668 1668 Processed 01/07/2023 A182230174814 JITENDRA SHANTARAM BAGVE BANK OF INDIA(508505)
146 SANGAMESHWAR MH-04-007-021-001/37
(Devale) 		1804007000NRG24260620230022960 27/06/2023 sauesh daktu gurav 1804007WL005039 sauesh daktu gurav 00480 BKID0WAINGB 1668 1668 Processed 01/07/2023 A182230174764 SURESH DHAKATU GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
147 SANGAMESHWAR MH-04-007-021-001/37
(Devale) 		1804007000NRG24260620230022961 27/06/2023 SUREKHA SURESH GURAV 1804007WL005039 SUREKHA SURESH GURAV 00480 BKID0WAINGB 1668 1668 Processed 01/07/2023 A182230174813 SUREKHA SURESH GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
148 SANGAMESHWAR MH-04-007-021-001/396
(Devale) 		1804007000NRG24260620230022963 27/06/2023 RUKMINI PRADIP YEDEKAR 1804007WL005039 RUKMINI PRADIP YEDEKAR 00480 BKID0WAINGB 1668 1668 Processed 01/07/2023 A182230174828 YEDEKAR RUKAMINI PRADIP SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
149 SANGAMESHWAR MH-04-007-073-001/14
(Meghi) 		1804007000NRG24260620230022927 27/06/2023 anita ramchandra karambele 1804007WL005033 anita ramchandra karambele 00480 BKID0WAINGB 1911 1911 Processed 01/07/2023 A182230174787 ANITA RAMCHANDRA KARAMBELE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 SANGAMESHWAR MH-04-007-073-001/14
(Meghi) 		1804007000NRG24260620230022928 27/06/2023 nilesh ramchandra karambele 1804007WL005033 nilesh ramchandra karambele 00480 BKID0WAINGB 1911 1911 Processed 01/07/2023 A182230174788 NILESH RAMCHANDRA KARAMBELE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 SANGAMESHWAR MH-04-007-073-001/217
(Meghi) 		1804007000NRG24260620230022929 27/06/2023 SARASWATI PANDURANG GAVADE 1804007WL005033 SARASWATI PANDURANG GAVADE 00480 BKID0WAINGB 1911 1911 Rejected 01/07/2023 A182230174794 A/c Blocked or Frozen
152 SANGAMESHWAR MH-04-007-073-001/262
(Meghi) 		1804007000NRG24260620230022935 27/06/2023 PRABHAKAR SHIVRAM BETKAR 1804007WL005035 PRABHAKAR SHIVRAM BETKAR 00480 BKID0WAINGB 1911 1911 Processed 01/07/2023 A182230174770 PRABHAKAR SHIVRAM BETKAR BANK OF BARODA(606985)
153 SANGAMESHWAR MH-04-007-073-001/262
(Meghi) 		1804007000NRG24260620230022936 27/06/2023 PRAMILA SHIVRAM BETKAR 1804007WL005035 PRAMILA SHIVRAM BETKAR 00480 BKID0WAINGB 1911 1911 Processed 01/07/2023 A182230174771 PRAMILA PRABHAKAR BETKAR BANK OF INDIA(508505)
154 SANGAMESHWAR MH-04-007-021-001/236
(Devale) 		1804007000NRG24260620230022951 27/06/2023 Anjali Anant Patere 1804007WL005038 Anjali Anant Patere 00540 BKID0WAINGB 1620 1620 Processed 01/07/2023 A182230174818 ANJALI ANANT PATERE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 SANGAMESHWAR MH-04-007-021-001/247
(Devale) 		1804007000NRG24260620230022953 27/06/2023 Anil Tukaram Kabdule 1804007WL005038 Anil Tukaram Kabdule 00540 BKID0WAINGB 1620 1620 Processed 01/07/2023 A182230174822 ANIL TUKARAM KABDULE BANK OF INDIA(508505)
156 SANGAMESHWAR MH-04-007-021-001/401
(Devale) 		1804007000NRG24260620230022955 27/06/2023 TANVI RAJESH JANGAM 1804007WL005038 TANVI RAJESH JANGAM 00540 BKID0WAINGB 1620 1620 Processed 01/07/2023 A182230174786 TANVI RAJESH JANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 35751 35751
157 SANGAMESHWAR MH-04-007-023-001/666
(Dhamapur T. Sangmeshwar) 		1804007000NRG24260620230022904 27/06/2023 Suchita suresh ramane 1804007WL005025 Suchita suresh ramane 00620 JSBP0000026 1911 1911 Processed 01/07/2023 A182230174689 RAMANE SURESH SITARAM JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1911 1911
Total 273915 273915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Bank of India BKID0001400 RATNAGIRI 1668
2 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Bank of India BKID0001405 SAKHARPA 9039
3 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Bank of India BKID0001410 SAWANTWADI 819
4 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Bank of India BKID0001414 SANGAMESHWAR 35490
5 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Bank of India BKID0001426 KURDHUNDA 3276
6 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Bank of India BKID0001434 KASBA-SANGAMESHWAR 18291
7 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Bank of India BKID0001440 DEORUKH 24855
8 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Bank of India BKID0001445 KADWAI 3822
9 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Bank of India BKID0001477 PALI 3549
10 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Bank of India BKID0001481 JAKADEVI 9555
11 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Bank of Maharastra MAHB0000117 MALAD WEST,MUMBAI 1911
12 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Bank of Maharastra MAHB0000273 PALI 1911
13 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Bank of Maharastra MAHB0000558 MAKHJAN 42861
14 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Bank of Maharastra MAHB0001609 DEVRUKH 18552
15 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Canara Bank CNRB0005646 SANGAMESHWAR 1911
16 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 IDBI BANK IBKL0001698 Sakharpa 3822
17 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 IDBI BANK IBKL0001699 DEVRUKH 1668
18 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 State Bank of India SBIN0001105 DEVRUKH 40968
19 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 State Bank of India SBIN0007489 ARAVALI 2730
20 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 State Bank of India SBIN0009325 SANGAMESHWAR 9555
21 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Devle 30891
22 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 4860
23 SANGAMESHWAR MH1804007999_270623APB_FTO_88207 Peoples Co-operative Bank JSBP0000026 Makhajan 1911

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