Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_050623APB_FTO_54169
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-04-007-020-001/2
(Devade) 		1804007000NRG24050620230015162 05/06/2023 ajit mahadev kamble 1804007WL003590 ajit mahadev kamble 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110727 AJIT MAHADEV KAMBALE BANK OF INDIA(508505)
2 SANGAMESHWAR MH-04-007-020-001/2
(Devade) 		1804007000NRG24050620230015163 05/06/2023 anita ajit kamble 1804007WL003590 anita ajit kamble 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110756 ANITA AJIT KAMBALE BANK OF INDIA(508505)
3 SANGAMESHWAR MH-04-007-020-001/5
(Devade) 		1804007000NRG24050620230015164 05/06/2023 Subhash jayram kamble 1804007WL003590 Subhash jayram kamble 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110726 SUBHASH JAYRAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANGAMESHWAR MH-04-007-020-001/5
(Devade) 		1804007000NRG24050620230015165 05/06/2023 Sudrshana subhas kamble 1804007WL003590 Sudrshana subhas kamble 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110728 SUDARSHANA SUBHASH KAMBLE BANK OF INDIA(508505)
5 SANGAMESHWAR MH-04-007-039-003/248
(Kankadi) 		1804007000NRG24050620230015156 05/06/2023 manali vilas chavan 1804007WL003587 manali vilas chavan 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110779 MANALI VILAS CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
6 SANGAMESHWAR MH-04-007-039-003/248
(Kankadi) 		1804007000NRG24050620230015153 05/06/2023 suresh balu chavan 1804007WL003587 suresh balu chavan 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110729 SURESH BALU CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
7 SANGAMESHWAR MH-04-007-039-003/248
(Kankadi) 		1804007000NRG24050620230015155 05/06/2023 suvarna suresh chavan 1804007WL003587 suvarna suresh chavan 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110730 SUVARNA SURESH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
8 SANGAMESHWAR MH-04-007-039-003/248
(Kankadi) 		1804007000NRG24050620230015154 05/06/2023 VISHAL SURESH CHAVAN 1804007WL003587 VISHAL SURESH CHAVAN 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110750 CHAVAN VISHAL SURESH JANATA SAHAKARI BANK LTD.(607276)
9 SANGAMESHWAR MH-04-007-039-003/333
(Kankadi) 		1804007000NRG24050620230015138 05/06/2023 Rupesh Santosh Pandere 1804007WL003582 Rupesh Santosh Pandere 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110731 RUPESH SANTOSH PANDERE BANK OF INDIA(508505)
10 SANGAMESHWAR MH-04-007-039-003/333
(Kankadi) 		1804007000NRG24050620230015136 05/06/2023 SANTOSH JAYRAM PANDERE 1804007WL003582 SANTOSH JAYRAM PANDERE 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110732 SANTOSH JAYRAM PANDERE BANK OF INDIA(508505)
11 SANGAMESHWAR MH-04-007-039-003/333
(Kankadi) 		1804007000NRG24050620230015137 05/06/2023 Savita Santosh Pandere 1804007WL003582 Savita Santosh Pandere 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110749 SAVITA SANTOSH PANDERE BANK OF INDIA(508505)
12 SANGAMESHWAR MH-04-007-039-003/43
(Kankadi) 		1804007000NRG24050620230015150 05/06/2023 pandurang krishna gopal 1804007WL003586 pandurang krishna gopal 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110786 PANDURANG KRISHNA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SANGAMESHWAR MH-04-007-039-003/43
(Kankadi) 		1804007000NRG24050620230015151 05/06/2023 SWATI SANTOSH GOPAL 1804007WL003586 SWATI SANTOSH GOPAL 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110757 SWATI SANTOSH GOPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
14 SANGAMESHWAR MH-04-007-039-003/46
(Kankadi) 		1804007000NRG24050620230015152 05/06/2023 jayashri chandrakant gopal 1804007WL003586 jayashri chandrakant gopal 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110758 JAYASHRI CHANDRAKANT GOPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
15 SANGAMESHWAR MH-04-007-039-003/90
(Kankadi) 		1804007000NRG24050620230015144 05/06/2023 Mahesh Baban Gurav 1804007WL003584 Mahesh Baban Gurav 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110751 MAHESH BABAN GURAV BANK OF INDIA(508505)
16 SANGAMESHWAR MH-04-007-049-002/211
(Kirbet) 		1804007000NRG24050620230015166 05/06/2023 maruti aarjun surve 1804007WL003591 maruti aarjun surve 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110785 MARUTI ARJUN SURVE BANK OF INDIA(508505)
17 SANGAMESHWAR MH-04-007-049-002/239
(Kirbet) 		1804007000NRG24050620230015167 05/06/2023 RAJARAM KESHAV SURVE 1804007WL003591 RAJARAM KESHAV SURVE 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110787 Mr. RAJARAM KESHAV SURVE CENTRAL BANK OF INDIA(607115)
18 SANGAMESHWAR MH-04-007-049-002/66
(Kirbet) 		1804007000NRG24050620230015168 05/06/2023 Sachin Sahadev Surve 1804007WL003591 Sachin Sahadev Surve 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110759 SACHIN SAHADEV SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SANGAMESHWAR MH-04-007-052-001/233
(Kondagaon) 		1804007000NRG24050620230015096 05/06/2023 Bharati Bhikaji Joyashi 1804007WL003567 Bharati Bhikaji Joyashi 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110755 JOYASHI BHARTI BHIKAJI JANATA SAHAKARI BANK LTD.(607276)
20 SANGAMESHWAR MH-04-007-052-001/233
(Kondagaon) 		1804007000NRG24050620230015095 05/06/2023 Bhikaji Sakharam Joyashi 1804007WL003567 Bhikaji Sakharam Joyashi 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110754 BHIKAJI SAKHARAM JOYSHI BANK OF INDIA(508505)
21 SANGAMESHWAR MH-04-007-052-001/340
(Kondagaon) 		1804007000NRG24050620230015097 05/06/2023 Vidya Vijay Joyashi 1804007WL003567 Vidya Vijay Joyashi 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110753 VIDYA VIJAY JOYASHI BANK OF INDIA(508505)
22 SANGAMESHWAR MH-04-007-075-001/51
(Morde) 		1804007000NRG24050620230015088 05/06/2023 suchita santosh gotad 1804007WL003565 suchita santosh gotad 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110764 Miss. SUCHITA SANTOSH GOTAD BANK OF MAHARASHTRA(607387)
23 SANGAMESHWAR MH-04-007-075-002/553
(Morde) 		1804007000NRG24050620230015089 05/06/2023 manisha manohar gotad 1804007WL003565 manisha manohar gotad 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110780 MANISHA MANOHAR GOTAD BANK OF INDIA(508505)
24 SANGAMESHWAR MH-04-007-075-002/555
(Morde) 		1804007000NRG24050620230015090 05/06/2023 mangesh sitaram pomendkar 1804007WL003565 mangesh sitaram pomendkar 00048 BKID0001405 1911 1911 Processed 09/06/2023 A160230110752 MANGESH SITARAM POMENDKAR BANK OF INDIA(508505)
SubTotal 45864 45864
25 SANGAMESHWAR MH-04-007-003-001/364
(Ambed Bu.) 		1804007000NRG24050620230015202 05/06/2023 vinod vasant gurav 1804007WL003604 vinod vasant gurav 00048 BKID0001414 1365 1365 Processed 09/06/2023 A160230110776 GURAV VINOD VASANT JANATA SAHAKARI BANK LTD.(607276)
26 SANGAMESHWAR MH-04-007-008-001/285
(Asurdee) 		1804007000NRG24050620230015118 05/06/2023 SUNANDA MAHADEV SHINDE 1804007WL003575 SUNANDA MAHADEV SHINDE 00048 BKID0001414 1638 1638 Rejected 09/06/2023 A160230110760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SANGAMESHWAR MH-04-007-008-001/291
(Asurdee) 		1804007000NRG24050620230015119 05/06/2023 Santosh Mahadev Gurav 1804007WL003575 Santosh Mahadev Gurav 00048 BKID0001414 546 546 Rejected 09/06/2023 A160230110788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SANGAMESHWAR MH-04-007-008-001/291
(Asurdee) 		1804007000NRG24050620230015120 05/06/2023 Sarita Santosh Gurav 1804007WL003575 Sarita Santosh Gurav 00048 BKID0001414 546 546 Processed 09/06/2023 A160230110766 SARITA SANTOSH GURAV BANK OF INDIA(508505)
29 SANGAMESHWAR MH-04-007-008-001/456
(Asurdee) 		1804007000NRG24050620230015116 05/06/2023 RAJENDRA RAMCHANDRA MUNDEKAR 1804007WL003574 RAJENDRA RAMCHANDRA MUNDEKAR 00048 BKID0001414 1365 1365 Processed 09/06/2023 A160230110771 RAJENDRA RAMCHANDRA MUNDEKAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
30 SANGAMESHWAR MH-04-007-008-001/468
(Asurdee) 		1804007000NRG24050620230015121 05/06/2023 PRAKASH MAHADEV MUNDEKAR 1804007WL003576 PRAKASH MAHADEV MUNDEKAR 00048 BKID0001414 1911 1911 Processed 09/06/2023 A160230110790 PRAKASH MAHADEV MUNDEKAR BANK OF INDIA(508505)
31 SANGAMESHWAR MH-04-007-008-001/497
(Asurdee) 		1804007000NRG24050620230015117 05/06/2023 Varuna Vishnu Jadhav 1804007WL003574 Varuna Vishnu Jadhav 00048 BKID0001414 1365 1365 Processed 09/06/2023 A160230110789 VARUNA VISHNU JADHAV. BANK OF INDIA(508505)
32 SANGAMESHWAR MH-04-007-029-001/307
(Funagus) 		1804007000NRG24050620230015086 05/06/2023 Swanandi Sandesh Gurav 1804007WL003564 Swanandi Sandesh Gurav 00048 BKID0001414 1638 1638 Processed 09/06/2023 A160230110781 SWANANDI SANDESH GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SANGAMESHWAR MH-04-007-081-001/456
(Nivadi) 		1804007000NRG24050620230015127 05/06/2023 JYOTI SANJAY PAWAR 1804007WL003579 JYOTI SANJAY PAWAR 00048 BKID0001414 1911 1911 Processed 09/06/2023 A160230110768 JYOTI SANJAY PAWAR CANARA BANK(508532)
34 SANGAMESHWAR MH-04-007-113-001/118
(Terye) 		1804007000NRG24050620230015109 05/06/2023 SURYAKANT TANAJI GHAWALI 1804007WL003572 SURYAKANT TANAJI GHAWALI 00048 BKID0001414 1911 1911 Processed 09/06/2023 A160230110767 SURYAKANT TANAJI GHAWALI BANK OF INDIA(508505)
35 SANGAMESHWAR MH-04-007-113-001/54
(Terye) 		1804007000NRG24050620230015110 05/06/2023 GOVIND GOPAL GHAWALI 1804007WL003572 GOVIND GOPAL GHAWALI 00048 BKID0001414 1911 1911 Processed 09/06/2023 A160230110769 GOVIND GOPAL GHAWALI GENERAL POST OFFICE(607245)
36 SANGAMESHWAR MH-04-007-113-001/54
(Terye) 		1804007000NRG24050620230015111 05/06/2023 suvarna govind ghawali 1804007WL003572 suvarna govind ghawali 00048 BKID0001414 1911 1911 Processed 09/06/2023 A160230110770 Mrs. SUVARNA GOVIND GHAWALI BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
37 SANGAMESHWAR MH-04-007-003-001/118
(Ambed Bu.) 		1804007000NRG24050620230015209 05/06/2023 RAMCHANDRA DHAU VARAK 1804007WL003608 RAMCHANDRA DHAU VARAK 00048 BKID0001426 1704 1704 Processed 09/06/2023 A160230110784 RAMCHANDRA DHAU VARAK BANK OF INDIA(508505)
38 SANGAMESHWAR MH-04-007-003-001/24
(Ambed Bu.) 		1804007000NRG24050620230015208 05/06/2023 anant daoulat gurav 1804007WL003607 anant daoulat gurav 00048 BKID0001426 1911 1911 Processed 09/06/2023 A160230110778 ANANT DAOULAT GURAV BANK OF INDIA(508505)
39 SANGAMESHWAR MH-04-007-003-001/364
(Ambed Bu.) 		1804007000NRG24050620230015203 05/06/2023 vaishnavi vasant gurav 1804007WL003604 vaishnavi vasant gurav 00048 BKID0001426 1365 1365 Processed 09/06/2023 A160230110835 VAISHNAVI VINOD GURAV BANK OF INDIA(508505)
40 SANGAMESHWAR MH-04-007-003-001/37
(Ambed Bu.) 		1804007000NRG24050620230015161 05/06/2023 pradip anant gurav 1804007WL003589 pradip anant gurav 00048 BKID0001426 1911 1911 Processed 09/06/2023 A160230110777 PRADIP ANANT GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SANGAMESHWAR MH-04-007-003-001/386
(Ambed Bu.) 		1804007000NRG24050620230015205 05/06/2023 CHANDRABHAGA VASANT SHIGVAN 1804007WL003605 CHANDRABHAGA VASANT SHIGVAN 00048 BKID0001426 1911 1911 Processed 09/06/2023 A160230110773 CHANDRABHAGA VASANT SHIGVAN BANK OF INDIA(508505)
42 SANGAMESHWAR MH-04-007-003-001/47
(Ambed Bu.) 		1804007000NRG24050620230015200 05/06/2023 vijay ramchandra bhadekar 1804007WL003603 vijay ramchandra bhadekar 00048 BKID0001426 1365 1365 Processed 09/06/2023 A160230110763 VIJAY RAMCHANDRA BHADEKAR BANK OF INDIA(508505)
43 SANGAMESHWAR MH-04-007-003-001/47
(Ambed Bu.) 		1804007000NRG24050620230015201 05/06/2023 vinod ramchandr bhadekar 1804007WL003603 vinod ramchandr bhadekar 00048 BKID0001426 1365 1365 Processed 09/06/2023 A160230110762 VINOD RAMCHANDRA BHADEKAR BANK OF INDIA(508505)
44 SANGAMESHWAR MH-04-007-003-002/125
(Ambed Bu.) 		1804007000NRG24050620230015210 05/06/2023 tukaram daku varak 1804007WL003608 tukaram daku varak 00048 BKID0001426 1704 1704 Processed 09/06/2023 A160230110783 TUKARAM DHAKU VARAK BANK OF INDIA(508505)
45 SANGAMESHWAR MH-04-007-003-002/358
(Ambed Bu.) 		1804007000NRG24050620230015206 05/06/2023 SAVITRI CHANDRAKANT SHIGAVAN 1804007WL003606 SAVITRI CHANDRAKANT SHIGAVAN 00048 BKID0001426 1911 1911 Processed 09/06/2023 A160230110774 SAVITRI CHANDRAKANT SHIGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 SANGAMESHWAR MH-04-007-003-002/427
(Ambed Bu.) 		1804007000NRG24050620230015207 05/06/2023 suvarna suresh shigvan 1804007WL003606 suvarna suresh shigvan 00048 BKID0001426 1911 1911 Processed 09/06/2023 A160230110772 SUVARNA SURESH SHIGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 SANGAMESHWAR MH-04-007-003-002/8
(Ambed Bu.) 		1804007000NRG24050620230015212 05/06/2023 nalini tukaram varak 1804007WL003608 nalini tukaram varak 00048 BKID0001426 1704 1704 Processed 09/06/2023 A160230110775 Mrs. NALINI NATHURAM VARAK BANK OF MAHARASHTRA(607387)
48 SANGAMESHWAR MH-04-007-003-002/8
(Ambed Bu.) 		1804007000NRG24050620230015213 05/06/2023 nathuram tukaram varak 1804007WL003608 nathuram tukaram varak 00048 BKID0001426 1704 1704 Processed 09/06/2023 A160230110765 Mr. NATHURAM TUKARAM VARAK BANK OF MAHARASHTRA(607387)
49 SANGAMESHWAR MH-04-007-003-002/8
(Ambed Bu.) 		1804007000NRG24050620230015211 05/06/2023 TUKARAM GANPAT VARAK 1804007WL003608 TUKARAM GANPAT VARAK 00048 BKID0001426 1704 1704 Processed 09/06/2023 A160230110782 TUKARAM GANPAT VARAK RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
50 SANGAMESHWAR MH-04-007-003-003/375
(Ambed Bu.) 		1804007000NRG24050620230015197 05/06/2023 Rajesh suresh panchal 1804007WL003602 Rajesh suresh panchal 00048 BKID0001426 1638 1638 Processed 09/06/2023 A160230110791 RAJESH SURESH PANCHAL BANK OF INDIA(508505)
51 SANGAMESHWAR MH-04-007-003-003/90
(Ambed Bu.) 		1804007000NRG24050620230015199 05/06/2023 surekha suresh panchal 1804007WL003602 surekha suresh panchal 00048 BKID0001426 1638 1638 Processed 09/06/2023 A160230110761 SUREKHA SURESH PANCHAL BANK OF INDIA(508505)
SubTotal 25446 25446
52 SANGAMESHWAR MH-04-007-037-001/251
(Kalamabaste) 		1804007000NRG24050620230015186 05/06/2023 Dakshda Dipak Mohite 1804007WL003598 Dakshda Dipak Mohite 00048 BKID0001434 819 819 Processed 09/06/2023 A160230110793 DAKSHATA DIPAK MOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 SANGAMESHWAR MH-04-007-037-001/251
(Kalamabaste) 		1804007000NRG24050620230015185 05/06/2023 Dipak Budaji Mohite 1804007WL003598 Dipak Budaji Mohite 00048 BKID0001434 819 819 Processed 09/06/2023 A160230110792 DIPAK BUDHAJI MOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 SANGAMESHWAR MH-04-007-037-002/232
(Kalamabaste) 		1804007000NRG24050620230015187 05/06/2023 JYOSNA MANOHAR MOHITE 1804007WL003598 JYOSNA MANOHAR MOHITE 00048 BKID0001434 1092 1092 Processed 09/06/2023 A160230110798 JOTSNA MANOHAR MOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 SANGAMESHWAR MH-04-007-042-001/122
(Karbhatale) 		1804007000NRG24050620230015080 05/06/2023 MANOHAR SHIVRAM HODE 1804007WL003563 MANOHAR SHIVRAM HODE 00048 BKID0001434 1638 1638 Processed 09/06/2023 A160230110817 HODE MANOHAR SHIVRAM JANATA SAHAKARI BANK LTD.(607276)
56 SANGAMESHWAR MH-04-007-042-001/50
(Karbhatale) 		1804007000NRG24050620230015081 05/06/2023 BUDHAJI VITHU MALAP 1804007WL003563 BUDHAJI VITHU MALAP 00048 BKID0001434 1638 1638 Rejected 09/06/2023 A160230110796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SANGAMESHWAR MH-04-007-042-001/50
(Karbhatale) 		1804007000NRG24050620230015082 05/06/2023 VANDANA BUDHAJI MALAP 1804007WL003563 VANDANA BUDHAJI MALAP 00048 BKID0001434 1638 1638 Processed 09/06/2023 A160230110816 VANDANA BUDHAJI MALAP VIDHARBHA KOKAN GRAMIN BANK(508516)
58 SANGAMESHWAR MH-04-007-042-001/6
(Karbhatale) 		1804007000NRG24050620230015083 05/06/2023 suvarna soma khade 1804007WL003563 suvarna soma khade 00048 BKID0001434 1638 1638 Processed 09/06/2023 A160230110815 SUVARNA SOMA KHADE BANK OF INDIA(508505)
SubTotal 9282 9282
59 SANGAMESHWAR MH-04-007-003-003/375
(Ambed Bu.) 		1804007000NRG24050620230015198 05/06/2023 durva rajesh panchal 1804007WL003602 durva rajesh panchal 00048 BKID0001435 1638 1638 Processed 09/06/2023 A160230110836 DURVA RAJESH PANCHAL BANK OF INDIA(508505)
SubTotal 1638 1638
60 SANGAMESHWAR MH-04-007-024-002/220
(Dhamapur T.Deorukh) 		1804007000NRG24050620230015179 05/06/2023 Anupam Maruti Jadhav 1804007WL003595 Anupam Maruti Jadhav 00048 BKID0001440 1365 1365 Processed 09/06/2023 A160230110820 ANUPAM MARUTI JADHAV. BANK OF INDIA(508505)
61 SANGAMESHWAR MH-04-007-024-002/236
(Dhamapur T.Deorukh) 		1804007000NRG24050620230015182 05/06/2023 Anushka Kumarsen Jadhav 1804007WL003596 Anushka Kumarsen Jadhav 00048 BKID0001440 1365 1365 Processed 09/06/2023 A160230110834 ANUSHKA KUMARSEN JADHAV BANK OF INDIA(508505)
62 SANGAMESHWAR MH-04-007-024-002/236
(Dhamapur T.Deorukh) 		1804007000NRG24050620230015181 05/06/2023 kumarsen govind jadhav 1804007WL003596 kumarsen govind jadhav 00048 BKID0001440 1365 1365 Processed 09/06/2023 A160230110821 KUMARSEN GOVIND JADHAV BANK OF INDIA(508505)
63 SANGAMESHWAR MH-04-007-024-002/276
(Dhamapur T.Deorukh) 		1804007000NRG24050620230015171 05/06/2023 Dipali Dilip Jadhav 1804007WL003592 Dipali Dilip Jadhav 00048 BKID0001440 1911 1911 Processed 09/06/2023 A160230110842 DIPALI DILIP JADHAV BANK OF INDIA(508505)
64 SANGAMESHWAR MH-04-007-035-001/146
(Hateev) 		1804007000NRG24050620230015102 05/06/2023 chandrakant ragho shivgan 1804007WL003569 chandrakant ragho shivgan 00048 BKID0001440 1911 1911 Processed 09/06/2023 A160230110797 CHANDRAKANT RAGHO SHIVGAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 SANGAMESHWAR MH-04-007-039-003/19
(Kankadi) 		1804007000NRG24050620230015149 05/06/2023 omkar sakharam kotkar 1804007WL003585 omkar sakharam kotkar 00048 BKID0001440 1911 1911 Processed 09/06/2023 A160230110808 OMKAR SAKHARAM KOTKAR BANK OF INDIA(508505)
66 SANGAMESHWAR MH-04-007-039-003/19
(Kankadi) 		1804007000NRG24050620230015146 05/06/2023 sakharam dhondu kotkar 1804007WL003585 sakharam dhondu kotkar 00048 BKID0001440 1911 1911 Processed 09/06/2023 A160230110806 SAKHARAM DHONDU KOTAKAR AU SMALL FINANCE BANK LTD(608088)
67 SANGAMESHWAR MH-04-007-039-003/19
(Kankadi) 		1804007000NRG24050620230015147 05/06/2023 savita sakharam kotkar 1804007WL003585 savita sakharam kotkar 00048 BKID0001440 1911 1911 Processed 09/06/2023 A160230110807 SAVITA SAKHARAM KOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
68 SANGAMESHWAR MH-04-007-039-003/24
(Kankadi) 		1804007000NRG24050620230015139 05/06/2023 PRADIP BARKA BANDAGALE 1804007WL003583 PRADIP BARKA BANDAGALE 00048 BKID0001440 1911 1911 Processed 09/06/2023 A160230110795 PRADIP BARKA BANDAGLE BANK OF INDIA(508505)
69 SANGAMESHWAR MH-04-007-045-001/130
(Kasarkolavan) 		1804007000NRG24050620230015132 05/06/2023 Krushana Sonu Karambele 1804007WL003581 Krushana Sonu Karambele 00048 BKID0001440 1911 1911 Processed 09/06/2023 A160230110838 KRISHNA SONU KARAMBELE BANK OF INDIA(508505)
70 SANGAMESHWAR MH-04-007-045-001/135
(Kasarkolavan) 		1804007000NRG24050620230015133 05/06/2023 Prashant Rajaram Karambele 1804007WL003581 Prashant Rajaram Karambele 00048 BKID0001440 1911 1911 Processed 09/06/2023 A160230110805 PRASHANT RAJARAM KARAMBELE BANK OF INDIA(508505)
71 SANGAMESHWAR MH-04-007-045-001/140
(Kasarkolavan) 		1804007000NRG24050620230015134 05/06/2023 Chandrakant Shankar Karambele 1804007WL003581 Chandrakant Shankar Karambele 00048 BKID0001440 1911 1911 Processed 09/06/2023 A160230110837 KARAMBELE CHANDRAKANT SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 SANGAMESHWAR MH-04-007-083-001/43
(Nive Khurd) 		1804007000NRG24050620230015103 05/06/2023 anita anant jadhav 1804007WL003570 anita anant jadhav 00048 BKID0001440 1638 1638 Processed 09/06/2023 A160230110833 ANITA ANANT JADHAV BANK OF INDIA(508505)
73 SANGAMESHWAR MH-04-007-083-003/187
(Nive Khurd) 		1804007000NRG24050620230015104 05/06/2023 Rajaram Bhiva Jadhav 1804007WL003570 Rajaram Bhiva Jadhav 00048 BKID0001440 1638 1638 Processed 09/06/2023 A160230110831 MR RAJARAM BHIVA JADHAV STATE BANK OF INDIA(508548)
74 SANGAMESHWAR MH-04-007-083-003/187
(Nive Khurd) 		1804007000NRG24050620230015105 05/06/2023 Swati rajaram jadhav 1804007WL003570 Swati rajaram jadhav 00048 BKID0001440 1638 1638 Processed 09/06/2023 A160230110832 SWATI RAJARM JADHAV BANK OF INDIA(508505)
75 SANGAMESHWAR MH-04-007-091-001/143
(Patgaon) 		1804007000NRG24050620230015113 05/06/2023 suresh khedekar 1804007WL003573 suresh khedekar 00048 BKID0001440 1911 1911 Processed 09/06/2023 A160230110794 SURESH TUKARAM KHEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SANGAMESHWAR MH-04-007-112-001/167
(Tamhane) 		1804007000NRG24050620230015094 05/06/2023 santosh anant jadhav 1804007WL003566 santosh anant jadhav 00048 BKID0001440 1911 1911 Processed 09/06/2023 A160230110802 SANTOSH ANANT JADHAV. BANK OF INDIA(508505)
77 SANGAMESHWAR MH-04-007-118-001/115
(Ujgaon) 		1804007000NRG24050620230015128 05/06/2023 arun babi savant 1804007WL003580 arun babi savant 00048 BKID0001440 1638 1638 Processed 09/06/2023 A160230110799 ARUN BABI SAWANT IDBI BANK(607095)
78 SANGAMESHWAR MH-04-007-118-001/115
(Ujgaon) 		1804007000NRG24050620230015129 05/06/2023 ashavini arun savant 1804007WL003580 ashavini arun savant 00048 BKID0001440 1638 1638 Processed 09/06/2023 A160230110818 ASHVINIO ARUN SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
79 SANGAMESHWAR MH-04-007-133-001/228
(Nive Budruk) 		1804007000NRG24050620230015123 05/06/2023 Kashiram Soma Jadhav 1804007WL003578 Kashiram Soma Jadhav 00048 BKID0001440 1638 1638 Rejected 09/06/2023 A160230110840 A/c Blocked or Frozen
80 SANGAMESHWAR MH-04-007-133-001/269
(Nive Budruk) 		1804007000NRG24050620230015124 05/06/2023 Bhaguram Bhikaji Jadhav 1804007WL003578 Bhaguram Bhikaji Jadhav 00048 BKID0001440 1638 1638 Processed 09/06/2023 A160230110839 BHAGURAM BHIKAJI JADHAV BANK OF INDIA(508505)
81 SANGAMESHWAR MH-04-007-133-001/30
(Nive Budruk) 		1804007000NRG24050620230015125 05/06/2023 PRABHAKAR MAHADEV JADHAV 1804007WL003578 PRABHAKAR MAHADEV JADHAV 00048 BKID0001440 1638 1638 Processed 09/06/2023 A160230110843 PRABHAKAR MAHADEV JADHAV BANK OF INDIA(508505)
82 SANGAMESHWAR MH-04-007-133-001/714
(Nive Budruk) 		1804007000NRG24050620230015126 05/06/2023 sudhakar mahadev jadhav 1804007WL003578 sudhakar mahadev jadhav 00048 BKID0001440 1638 1638 Processed 09/06/2023 A160230110841 SUDHAKAR MAHADEV JADHAV BANK OF INDIA(508505)
SubTotal 39858 39858
83 SANGAMESHWAR MH-04-007-030-001/14
(Ghativale) 		1804007000NRG24050620230015108 05/06/2023 rajani ravindra jadhav 1804007WL003571 rajani ravindra jadhav 00048 BKID0001477 819 819 Processed 09/06/2023 A160230110822 RAJANI RAVINDRA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 819 819
84 SANGAMESHWAR MH-04-007-003-001/346
(Ambed Bu.) 		1804007000NRG24050620230015204 05/06/2023 MANASI MAHESH SHIGAVAN 1804007WL003605 MANASI MAHESH SHIGAVAN 00048 BKID0001481 1911 1911 Processed 09/06/2023 A160230110800 SWAPNALI DAJI SAPATE BANK OF INDIA(508505)
85 SANGAMESHWAR MH-04-007-029-001/51
(Funagus) 		1804007000NRG24050620230015087 05/06/2023 NAKUSHA GOVIND GURAV 1804007WL003564 NAKUSHA GOVIND GURAV 00048 BKID0001481 1638 1638 Processed 09/06/2023 A160230110823 NAKUSHA GOVIND GURAV BANK OF INDIA(508505)
SubTotal 3549 3549
86 SANGAMESHWAR MH-04-007-014-001/296
(Burambad) 		1804007000NRG24050620230015195 05/06/2023 sumit suresh bhuvad 1804007WL003601 sumit suresh bhuvad 00051 MAHB0000136 1911 1911 Processed 09/06/2023 A160230110742 Mr. SUMIT SURESH BHUVAD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
87 SANGAMESHWAR MH-04-007-039-003/19
(Kankadi) 		1804007000NRG24050620230015148 05/06/2023 akshay sakharam kotkar 1804007WL003585 akshay sakharam kotkar 00051 MAHB0000453 1911 1911 Processed 09/06/2023 A160230110738 Master AKSHAY SAKHARAM KOTKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
88 SANGAMESHWAR MH-04-007-014-001/263
(Burambad) 		1804007000NRG24050620230015193 05/06/2023 RAKESH VISHRAM DINGANKAR 1804007WL003601 RAKESH VISHRAM DINGANKAR 00051 MAHB0000558 1911 1911 Processed 09/06/2023 A160230110740 Mr. RAKESH VISHRAM DINGANKAR BANK OF MAHARASHTRA(607387)
89 SANGAMESHWAR MH-04-007-014-001/296
(Burambad) 		1804007000NRG24050620230015196 05/06/2023 priyanka suresh bhuvad 1804007WL003601 priyanka suresh bhuvad 00051 MAHB0000558 1911 1911 Processed 09/06/2023 A160230110739 Miss. PRIYANKA SURESH BHUWAD BANK OF MAHARASHTRA(607387)
90 SANGAMESHWAR MH-04-007-014-001/296
(Burambad) 		1804007000NRG24050620230015194 05/06/2023 SUPRIYA SURESH BHUVAD 1804007WL003601 SUPRIYA SURESH BHUVAD 00051 MAHB0000558 1911 1911 Processed 09/06/2023 A160230110748 Mrs. SUPRIYA SURESH BHUVAD BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
91 SANGAMESHWAR MH-04-007-024-002/220
(Dhamapur T.Deorukh) 		1804007000NRG24050620230015180 05/06/2023 samita Anupam Jadhav 1804007WL003595 samita Anupam Jadhav 00051 MAHB0001609 1365 1365 Processed 09/06/2023 A160230110741 Mrs. SAMITA ANUPAM JADHAV BANK OF MAHARASHTRA(607387)
92 SANGAMESHWAR MH-04-007-035-001/164
(Hateev) 		1804007000NRG24050620230015100 05/06/2023 rahul Surendra shivgan 1804007WL003568 rahul Surendra shivgan 00051 MAHB0001609 1911 1911 Processed 09/06/2023 A160230110746 RAHUL SUMINDRA SHIVGAN IDBI BANK(607095)
93 SANGAMESHWAR MH-04-007-035-001/164
(Hateev) 		1804007000NRG24050620230015101 05/06/2023 Ravindr ravji shivgan 1804007WL003568 Ravindr ravji shivgan 00051 MAHB0001609 1911 1911 Processed 09/06/2023 A160230110747 Mr. RAVINDRA RAVJI SHIVGAN BANK OF MAHARASHTRA(607387)
94 SANGAMESHWAR MH-04-007-035-001/164
(Hateev) 		1804007000NRG24050620230015099 05/06/2023 suchita surendra shivgan 1804007WL003568 suchita surendra shivgan 00051 MAHB0001609 1911 1911 Processed 09/06/2023 A160230110745 MRS SUCHITA SUMENDRA SHIVGAN STATE BANK OF INDIA(508548)
95 SANGAMESHWAR MH-04-007-035-001/164
(Hateev) 		1804007000NRG24050620230015098 05/06/2023 Sumendra Ravaji Shivagan 1804007WL003568 Sumendra Ravaji Shivagan 00051 MAHB0001609 1911 1911 Processed 09/06/2023 A160230110744 MR SUMENDRA RAVAJI SHIVGAN STATE BANK OF INDIA(508548)
96 SANGAMESHWAR MH-04-007-039-003/24
(Kankadi) 		1804007000NRG24050620230015141 05/06/2023 PRAMOD PLRADIP BANDAGALE 1804007WL003583 PRAMOD PLRADIP BANDAGALE 00051 MAHB0001609 1911 1911 Processed 09/06/2023 A160230110736 PRAMOD PRADIP BANDAGALE BANK OF INDIA(508505)
97 SANGAMESHWAR MH-04-007-039-003/24
(Kankadi) 		1804007000NRG24050620230015140 05/06/2023 TEJAS PRADIP BANDAGALE 1804007WL003583 TEJAS PRADIP BANDAGALE 00051 MAHB0001609 1911 1911 Processed 09/06/2023 A160230110737 Mr. TEJAS PRADIP BANDAGLE BANK OF MAHARASHTRA(607387)
98 SANGAMESHWAR MH-04-007-045-001/7
(Kasarkolavan) 		1804007000NRG24050620230015135 05/06/2023 NARESH TUKARAM KARAMBAELE 1804007WL003581 NARESH TUKARAM KARAMBAELE 00051 MAHB0001609 1911 1911 Processed 09/06/2023 A160230110743 KARAMBELE NARESH TUKARAM APNA SAHAKARI BANK LTD.(607101)
99 SANGAMESHWAR MH-04-007-118-001/115
(Ujgaon) 		1804007000NRG24050620230015130 05/06/2023 BABI SUDKAJI SAWANT 1804007WL003580 BABI SUDKAJI SAWANT 00051 MAHB0001609 1638 1638 Processed 09/06/2023 A160230110819 BABI SIDKAJI SAWANT IDBI BANK(607095)
SubTotal 16380 16380
100 SANGAMESHWAR MH-04-007-030-001/14
(Ghativale) 		1804007000NRG24050620230015107 05/06/2023 ravidra jadhav 1804007WL003571 ravidra jadhav 00114 IBKL0574RDC 819 819 Processed 09/06/2023 A160230110824 Mr. RAVINDRA YASHWANT JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 819 819
101 SANGAMESHWAR MH-04-007-030-001/13
(Ghativale) 		1804007000NRG24050620230015106 05/06/2023 mamta jadhav 1804007WL003571 mamta jadhav 00114 UTIB0SRDCC1 1092 1092 Processed 09/06/2023 A160230110825 MAMATA MUKUND JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
102 SANGAMESHWAR MH-04-007-024-001/377
(Dhamapur T.Deorukh) 		1804007000NRG24050620230015178 05/06/2023 MANASVI SANDESH KAMBALE 1804007WL003594 MANASVI SANDESH KAMBALE 00415 SBIN0001105 1365 1365 Processed 09/06/2023 A160230110830 Ms. MAYA SAKHARAM TAMBE INDIAN BANK(607105)
103 SANGAMESHWAR MH-04-007-024-001/377
(Dhamapur T.Deorukh) 		1804007000NRG24050620230015177 05/06/2023 SANDESH SITARAM KAMBALE 1804007WL003594 SANDESH SITARAM KAMBALE 00415 SBIN0001105 1365 1365 Processed 09/06/2023 A160230110721 Mr. SANDESH SITARAM KAMBLE INDIAN BANK(607105)
104 SANGAMESHWAR MH-04-007-024-002/239
(Dhamapur T.Deorukh) 		1804007000NRG24050620230015183 05/06/2023 sampat tukaram jadhav 1804007WL003597 sampat tukaram jadhav 00415 SBIN0001105 1365 1365 Processed 09/06/2023 A160230110826 SAMPAT TUKARAM JADHAV BANK OF INDIA(508505)
105 SANGAMESHWAR MH-04-007-024-002/271
(Dhamapur T.Deorukh) 		1804007000NRG24050620230015184 05/06/2023 ravindra tukaram jadhav 1804007WL003597 ravindra tukaram jadhav 00415 SBIN0001105 1365 1365 Processed 09/06/2023 A160230110828 RAVINDRA TUKARAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
106 SANGAMESHWAR MH-04-007-024-002/276
(Dhamapur T.Deorukh) 		1804007000NRG24050620230015170 05/06/2023 amol dilip jadhav 1804007WL003592 amol dilip jadhav 00415 SBIN0001105 1911 1911 Processed 09/06/2023 A160230110848 MR AMOL DILIP JADHAV STATE BANK OF INDIA(508548)
107 SANGAMESHWAR MH-04-007-024-002/276
(Dhamapur T.Deorukh) 		1804007000NRG24050620230015169 05/06/2023 dilip daulat jadhav 1804007WL003592 dilip daulat jadhav 00415 SBIN0001105 1911 1911 Processed 09/06/2023 A160230110847 DILIP DAULAT JADHAV BANK OF INDIA(508505)
108 SANGAMESHWAR MH-04-007-024-002/276
(Dhamapur T.Deorukh) 		1804007000NRG24050620230015172 05/06/2023 Praful Dilip Jadhav 1804007WL003592 Praful Dilip Jadhav 00415 SBIN0001105 1911 1911 Processed 09/06/2023 A160230110846 MR PRAFULLA DILIP JADHAV STATE BANK OF INDIA(508548)
109 SANGAMESHWAR MH-04-007-091-001/141
(Patgaon) 		1804007000NRG24050620230015112 05/06/2023 Rajesh T Khedekar 1804007WL003573 Rajesh T Khedekar 00415 SBIN0001105 1911 1911 Processed 09/06/2023 A160230110722 KHEDEKAR RAJESH TUKARAM APNA SAHAKARI BANK LTD.(607101)
110 SANGAMESHWAR MH-04-007-091-001/165
(Patgaon) 		1804007000NRG24050620230015114 05/06/2023 santosh sakharam gopal 1804007WL003573 santosh sakharam gopal 00415 SBIN0001105 1911 1911 Processed 09/06/2023 A160230110720 MR SANTOSH KRISHNA GOPAL STATE BANK OF INDIA(508548)
111 SANGAMESHWAR MH-04-007-091-001/327
(Patgaon) 		1804007000NRG24050620230015115 05/06/2023 Amruta Anil Nate 1804007WL003573 Amruta Anil Nate 00415 SBIN0001105 1911 1911 Processed 09/06/2023 A160230110735 AMRUTA ANIL NATE BANK OF INDIA(508505)
112 SANGAMESHWAR MH-04-007-094-002/273
(Pur) 		1804007000NRG24050620230015122 05/06/2023 SANDESH VITTHAL KAMBALE 1804007WL003577 SANDESH VITTHAL KAMBALE 00415 SBIN0001105 1911 1911 Processed 09/06/2023 A160230110852 SANDESH VITTHAL KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SANGAMESHWAR MH-04-007-112-001/109
(Tamhane) 		1804007000NRG24050620230015091 05/06/2023 balkrishna hari jadhav 1804007WL003566 balkrishna hari jadhav 00415 SBIN0001105 1911 1911 Processed 09/06/2023 A160230110723 BALKRUSHNA HARI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 SANGAMESHWAR MH-04-007-112-001/156
(Tamhane) 		1804007000NRG24050620230015093 05/06/2023 sandesh shankar kadam 1804007WL003566 sandesh shankar kadam 00415 SBIN0001105 1911 1911 Processed 09/06/2023 A160230110803 Mr. SANDESH SHANKAR KADAM CENTRAL BANK OF INDIA(607115)
115 SANGAMESHWAR MH-04-007-112-001/156
(Tamhane) 		1804007000NRG24050620230015092 05/06/2023 suhasini sandesh kadam 1804007WL003566 suhasini sandesh kadam 00415 SBIN0001105 1911 1911 Processed 09/06/2023 A160230110804 Mrs. SUVASHINI SANDESH KADAM CENTRAL BANK OF INDIA(607115)
116 SANGAMESHWAR MH-04-007-118-001/195
(Ujgaon) 		1804007000NRG24050620230015131 05/06/2023 VINOD MADHUKAR SAWANT 1804007WL003580 VINOD MADHUKAR SAWANT 00415 SBIN0001105 1638 1638 Processed 09/06/2023 A160230110845 MR VINOD MADHUKAR SAVANT STATE BANK OF INDIA(508548)
SubTotal 26208 26208
117 SANGAMESHWAR MH-04-007-097-001/234
(Rajivali) 		1804007000NRG24050620230015188 05/06/2023 LakshmI babu yedage 1804007WL003599 LakshmI babu yedage 00415 SBIN0007489 1911 1911 Processed 09/06/2023 A160230110724 MS LAXMI BABU YEDAGE STATE BANK OF INDIA(508548)
118 SANGAMESHWAR MH-04-007-097-002/108
(Rajivali) 		1804007000NRG24050620230015189 05/06/2023 Prakash Shantaram Shirke 1804007WL003600 Prakash Shantaram Shirke 00415 SBIN0007489 1911 1911 Processed 09/06/2023 A160230110725 PRAKASH SHANTARAM SHIRKE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
119 SANGAMESHWAR MH-04-007-097-002/117
(Rajivali) 		1804007000NRG24050620230015173 05/06/2023 ANJALI DIPAK GHADAGHE 1804007WL003593 ANJALI DIPAK GHADAGHE 00415 SBIN0007489 1911 1911 Processed 09/06/2023 A160230110801 MRS ANJALI DEEPAK GHADGE STATE BANK OF INDIA(508548)
120 SANGAMESHWAR MH-04-007-097-002/140
(Rajivali) 		1804007000NRG24050620230015191 05/06/2023 GANGABAI RAMCHANDRA PATOLE 1804007WL003600 GANGABAI RAMCHANDRA PATOLE 00415 SBIN0007489 1911 1911 Processed 09/06/2023 A160230110849 MRS GANGABAI RAMCHANDRA PATOLE STATE BANK OF INDIA(508548)
121 SANGAMESHWAR MH-04-007-097-002/140
(Rajivali) 		1804007000NRG24050620230015190 05/06/2023 RAMCHANDRA ZORU PATOLE 1804007WL003600 RAMCHANDRA ZORU PATOLE 00415 SBIN0007489 1911 1911 Processed 09/06/2023 A160230110734 MR RAMCHANDRA ZORU PATOLE STATE BANK OF INDIA(508548)
122 SANGAMESHWAR MH-04-007-097-002/184
(Rajivali) 		1804007000NRG24050620230015174 05/06/2023 ARUN JAYRAM KADAM 1804007WL003593 ARUN JAYRAM KADAM 00415 SBIN0007489 1911 1911 Processed 09/06/2023 A160230110850 ARUN JAYRAM KADAM RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
123 SANGAMESHWAR MH-04-007-097-002/184
(Rajivali) 		1804007000NRG24050620230015175 05/06/2023 SEVIKA ARUN KADAM 1804007WL003593 SEVIKA ARUN KADAM 00415 SBIN0007489 1911 1911 Processed 09/06/2023 A160230110851 SEVIKA ARUN KADAM RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
124 SANGAMESHWAR MH-04-007-097-002/194
(Rajivali) 		1804007000NRG24050620230015176 05/06/2023 sidhdarth sonu kadam 1804007WL003593 sidhdarth sonu kadam 00415 SBIN0007489 1911 1911 Processed 09/06/2023 A160230110733 KADAM SIDDHARTH SONU VIDHARBHA KOKAN GRAMIN BANK(508516)
125 SANGAMESHWAR MH-04-007-097-002/328
(Rajivali) 		1804007000NRG24050620230015192 05/06/2023 shailesh nagesh ghadge 1804007WL003600 shailesh nagesh ghadge 00415 SBIN0007489 1911 1911 Processed 09/06/2023 A160230110844 SHAILESH NAGESH GHADAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17199 17199
126 SANGAMESHWAR MH-04-007-029-001/263
(Funagus) 		1804007000NRG24050620230015084 05/06/2023 Mangesh Krushna Gurav 1804007WL003564 Mangesh Krushna Gurav 00415 SBIN0009325 1638 1638 Processed 09/06/2023 A160230110827 MANGESH KRUSHNA GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 SANGAMESHWAR MH-04-007-029-001/306
(Funagus) 		1804007000NRG24050620230015085 05/06/2023 Raghunath vishram gurav 1804007WL003564 Raghunath vishram gurav 00415 SBIN0009325 1638 1638 Processed 09/06/2023 A160230110829 MR RAGHUNATH VISHRAM GURAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
128 SANGAMESHWAR MH-04-007-039-003/395
(Kankadi) 		1804007000NRG24050620230015160 05/06/2023 SANDESH VASANT GOPAL 1804007WL003588 SANDESH VASANT GOPAL 00480 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230110813 SANDESH VASANT GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 SANGAMESHWAR MH-04-007-039-003/395
(Kankadi) 		1804007000NRG24050620230015159 05/06/2023 SUNIL VASANT GOPAL 1804007WL003588 SUNIL VASANT GOPAL 00480 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230110812 SUNIL VASANT GOPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
130 SANGAMESHWAR MH-04-007-039-003/395
(Kankadi) 		1804007000NRG24050620230015158 05/06/2023 SUNITA VASANT GOPAL 1804007WL003588 SUNITA VASANT GOPAL 00480 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230110809 SUNITA VASANT GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 SANGAMESHWAR MH-04-007-039-003/395
(Kankadi) 		1804007000NRG24050620230015157 05/06/2023 VASANT DHAKATU GOPAL 1804007WL003588 VASANT DHAKATU GOPAL 00480 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230110814 VASANT DHAKATU GOPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
132 SANGAMESHWAR MH-04-007-039-003/90
(Kankadi) 		1804007000NRG24050620230015142 05/06/2023 Baban Ravaji Gurav 1804007WL003584 Baban Ravaji Gurav 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230110810 BABAN RAOJI GURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
133 SANGAMESHWAR MH-04-007-039-003/90
(Kankadi) 		1804007000NRG24050620230015143 05/06/2023 nirmala baban gurav 1804007WL003584 nirmala baban gurav 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230110811 NIRMALA BABAN GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
Total 230469 230469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Bank of India BKID0001405 SAKHARPA 45864
2 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Bank of India BKID0001414 SANGAMESHWAR 18018
3 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Bank of India BKID0001426 KURDHUNDA 25446
4 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Bank of India BKID0001434 KASBA-SANGAMESHWAR 9282
5 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Bank of India BKID0001435 R.M.I.E. 1638
6 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Bank of India BKID0001440 DEORUKH 39858
7 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Bank of India BKID0001477 PALI 819
8 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Bank of India BKID0001481 JAKADEVI 3549
9 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Bank of Maharastra MAHB0000136 BADLAPUR 1911
10 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Bank of Maharastra MAHB0000453 KANDIVLI, MUMBAI 1911
11 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Bank of Maharastra MAHB0000558 MAKHJAN 5733
12 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Bank of Maharastra MAHB0001609 DEVRUKH 16380
13 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Distt.Central Coop.Bank IBKL0574RDC Dapoli 819
14 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1092
15 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 State Bank of India SBIN0001105 DEVRUKH 26208
16 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 State Bank of India SBIN0007489 ARAVALI 17199
17 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 State Bank of India SBIN0009325 SANGAMESHWAR 3276
18 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Devle 7644
19 SANGAMESHWAR MH1804007999_050623APB_FTO_54169 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 3822

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