|
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-04-007-011-001/120
(Bhadakamba)
|
1804007000NRG24200720230028472
|
20/07/2023
|
TUKARAM SOMA PASHTE
|
1804007WL006102
|
TUKARAM SOMA PASHTE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150408
|
|
TUKARAM SOMA PASHTE
|
BANK OF INDIA(508505)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-011-001/15
(Bhadakamba)
|
1804007000NRG24200720230028475
|
20/07/2023
|
MANISHA MANOHAR KELKAR
|
1804007WL006103
|
MANISHA MANOHAR KELKAR
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230150411
|
|
MANISHA MANOHAR KELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-011-001/17
(Bhadakamba)
|
1804007000NRG24200720230028476
|
20/07/2023
|
PRABHAKAR RAMCHANDRA SHINDE
|
1804007WL006103
|
PRABHAKAR RAMCHANDRA SHINDE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150394
|
|
PRABHAKAR RAMCHANDRA SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
SANGAMESHWAR
|
MH-04-007-011-001/172
(Bhadakamba)
|
1804007000NRG24200720230028477
|
20/07/2023
|
TANVI PRALHAD SHINDE
|
1804007WL006103
|
TANVI PRALHAD SHINDE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150410
|
|
SHINDE PRALHAD BHIKAJI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
5
|
SANGAMESHWAR
|
MH-04-007-011-001/180
(Bhadakamba)
|
1804007000NRG24200720230028469
|
20/07/2023
|
Krushna Dhondu Kambale
|
1804007WL006101
|
Krushna Dhondu Kambale
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150397
|
|
KRISHNA DHONDU KAMBLE
|
BANK OF INDIA(508505)
|
|
6
|
SANGAMESHWAR
|
MH-04-007-011-001/193
(Bhadakamba)
|
1804007000NRG24200720230028470
|
20/07/2023
|
RAMESH KRISHANA KAMBALE
|
1804007WL006101
|
RAMESH KRISHANA KAMBALE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150396
|
|
KAMBALE RAMESH KRUSHNA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
7
|
SANGAMESHWAR
|
MH-04-007-011-001/29
(Bhadakamba)
|
1804007000NRG24200720230028473
|
20/07/2023
|
SUNIL SOMA KALKAR
|
1804007WL006102
|
SUNIL SOMA KALKAR
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150414
|
|
SUNIL SOMA KALKAR
|
BANK OF INDIA(508505)
|
|
8
|
SANGAMESHWAR
|
MH-04-007-011-001/30
(Bhadakamba)
|
1804007000NRG24200720230028474
|
20/07/2023
|
PRADIP SITARAM NAVELE
|
1804007WL006102
|
PRADIP SITARAM NAVELE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150395
|
|
PRADIP SITARAM NAWALE
|
BANK OF INDIA(508505)
|
|
9
|
SANGAMESHWAR
|
MH-04-007-011-001/336
(Bhadakamba)
|
1804007000NRG24200720230028479
|
20/07/2023
|
DROUPADI RAJARAM BAIT
|
1804007WL006104
|
DROUPADI RAJARAM BAIT
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150393
|
|
BAIT DROUPADI RAJARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
10
|
SANGAMESHWAR
|
MH-04-007-011-001/343
(Bhadakamba)
|
1804007000NRG24200720230028480
|
20/07/2023
|
RAVINDRA BAPU NAVALE
|
1804007WL006104
|
RAVINDRA BAPU NAVALE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150403
|
|
RAVINDRA BAPU NAWALE
|
BANK OF INDIA(508505)
|
|
11
|
SANGAMESHWAR
|
MH-04-007-011-001/44
(Bhadakamba)
|
1804007000NRG24200720230028465
|
20/07/2023
|
DEVU RAMAJI BAIT
|
1804007WL006100
|
DEVU RAMAJI BAIT
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150495
|
|
DEAU RAMJI BAIT
|
BANK OF INDIA(508505)
|
|
12
|
SANGAMESHWAR
|
MH-04-007-011-001/44
(Bhadakamba)
|
1804007000NRG24200720230028466
|
20/07/2023
|
SHOBHA DEU BAIT
|
1804007WL006100
|
SHOBHA DEU BAIT
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150494
|
|
BAIT SHOBHA DEU
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
13
|
SANGAMESHWAR
|
MH-04-007-011-001/70
(Bhadakamba)
|
1804007000NRG24200720230028467
|
20/07/2023
|
SAMBHAJI JAYRAM NAVALE
|
1804007WL006100
|
SAMBHAJI JAYRAM NAVALE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150399
|
|
SAMBHAJI JAYRAM NAVALE
|
BANK OF INDIA(508505)
|
|
14
|
SANGAMESHWAR
|
MH-04-007-011-001/83
(Bhadakamba)
|
1804007000NRG24200720230028468
|
20/07/2023
|
VAISHALI ASHOK KHAMKAR
|
1804007WL006100
|
VAISHALI ASHOK KHAMKAR
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150407
|
|
KHAMAKAR VAISHALI ASHOK
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
15
|
SANGAMESHWAR
|
MH-04-007-039-003/167
(Kankadi)
|
1804007000NRG24200720230028513
|
20/07/2023
|
MAHADEVI MAHADEV CHACHE
|
1804007WL006118
|
MAHADEVI MAHADEV CHACHE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230150416
|
|
MADHVI MAHADEV CHACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SANGAMESHWAR
|
MH-04-007-039-003/168
(Kankadi)
|
1804007000NRG24200720230028514
|
20/07/2023
|
SANJAY SHANTARAM PANDERE
|
1804007WL006118
|
SANJAY SHANTARAM PANDERE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150402
|
|
SANJAY SHNATARAM PANDERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SANGAMESHWAR
|
MH-04-007-039-003/248
(Kankadi)
|
1804007000NRG24200720230028417
|
20/07/2023
|
suresh balu chavan
|
1804007WL006081
|
suresh balu chavan
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150398
|
|
SURESH BALU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SANGAMESHWAR
|
MH-04-007-039-003/333
(Kankadi)
|
1804007000NRG24200720230028431
|
20/07/2023
|
Rupesh Santosh Pandere
|
1804007WL006087
|
Rupesh Santosh Pandere
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150400
|
|
RUPESH SANTOSH PANDERE
|
BANK OF INDIA(508505)
|
|
19
|
SANGAMESHWAR
|
MH-04-007-039-003/333
(Kankadi)
|
1804007000NRG24200720230028429
|
20/07/2023
|
SANTOSH JAYRAM PANDERE
|
1804007WL006087
|
SANTOSH JAYRAM PANDERE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150401
|
|
SANTOSH JAYRAM PANDERE
|
BANK OF INDIA(508505)
|
|
20
|
SANGAMESHWAR
|
MH-04-007-039-003/333
(Kankadi)
|
1804007000NRG24200720230028430
|
20/07/2023
|
Savita Santosh Pandere
|
1804007WL006087
|
Savita Santosh Pandere
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150409
|
|
SAVITA SANTOSH PANDERE
|
BANK OF INDIA(508505)
|
|
21
|
SANGAMESHWAR
|
MH-04-007-039-003/339
(Kankadi)
|
1804007000NRG24200720230028418
|
20/07/2023
|
SURESH LAXMAN CHACHE
|
1804007WL006081
|
SURESH LAXMAN CHACHE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150418
|
|
SURESH LAXMAN CHACHE
|
BANK OF INDIA(508505)
|
|
22
|
SANGAMESHWAR
|
MH-04-007-039-003/43
(Kankadi)
|
1804007000NRG24200720230028423
|
20/07/2023
|
pandurang krishna gopal
|
1804007WL006085
|
pandurang krishna gopal
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230150415
|
|
PANDURANG KRISHNA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SANGAMESHWAR
|
MH-04-007-039-003/43
(Kankadi)
|
1804007000NRG24200720230028424
|
20/07/2023
|
SWATI SANTOSH GOPAL
|
1804007WL006085
|
SWATI SANTOSH GOPAL
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150404
|
|
SWATI SANTOSH GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SANGAMESHWAR
|
MH-04-007-039-003/46
(Kankadi)
|
1804007000NRG24200720230028425
|
20/07/2023
|
jayashri chandrakant gopal
|
1804007WL006085
|
jayashri chandrakant gopal
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150412
|
|
JAYASHRI CHANDRAKANT GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SANGAMESHWAR
|
MH-04-007-039-003/47
(Kankadi)
|
1804007000NRG24200720230028421
|
20/07/2023
|
SARITA MANOHAR CHAUGULE
|
1804007WL006084
|
SARITA MANOHAR CHAUGULE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150496
|
|
SARITA MANOHAR CHAUGULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SANGAMESHWAR
|
MH-04-007-126-001/200
(Vanzole)
|
1804007000NRG24200720230028517
|
20/07/2023
|
VIDYA VIJAY JADHAV
|
1804007WL006120
|
VIDYA VIJAY JADHAV
|
00048
|
BKID0001405
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230150419
|
|
VIDYA V JADHAV
|
GENERAL POST OFFICE(607245)
|
|
27
|
SANGAMESHWAR
|
MH-04-007-126-001/21
(Vanzole)
|
1804007000NRG24200720230028518
|
20/07/2023
|
Sugandha Suresh Shedge
|
1804007WL006120
|
Sugandha Suresh Shedge
|
00048
|
BKID0001405
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230150417
|
|
SUGANDHA SURESH SHEDAGE
|
BANK OF INDIA(508505)
|
|
28
|
SANGAMESHWAR
|
MH-04-007-126-001/68
(Vanzole)
|
1804007000NRG24200720230028482
|
20/07/2023
|
VAISHALI ANANT PAWAR
|
1804007WL006105
|
VAISHALI ANANT PAWAR
|
00048
|
BKID0001405
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230150413
|
|
VAISHALI ANANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SANGAMESHWAR
|
MH-04-007-126-001/71
(Vanzole)
|
1804007000NRG24200720230028519
|
20/07/2023
|
GANGAI PANDURANG GHADGE
|
1804007WL006120
|
GANGAI PANDURANG GHADGE
|
00048
|
BKID0001405
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230150406
|
|
GANGAI PANDURANG GHADGE
|
BANK OF INDIA(508505)
|
|
30
|
SANGAMESHWAR
|
MH-04-007-126-001/8
(Vanzole)
|
1804007000NRG24200720230028520
|
20/07/2023
|
Laxmi Sanjay Ghadge
|
1804007WL006120
|
Laxmi Sanjay Ghadge
|
00048
|
BKID0001405
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230150405
|
|
LAXMI SANJAY GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
31
|
SANGAMESHWAR
|
MH-04-007-022-001/135
(Dhamanee)
|
1804007000NRG24200720230028503
|
20/07/2023
|
SIYA SANDESH KADAM
|
1804007WL006114
|
SIYA SANDESH KADAM
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150492
|
|
SIYA SANDESH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SANGAMESHWAR
|
MH-04-007-022-001/151
(Dhamanee)
|
1804007000NRG24200720230028505
|
20/07/2023
|
suhasini suhas tambe
|
1804007WL006114
|
suhasini suhas tambe
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150491
|
|
SUHASINI SUHAS TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
SANGAMESHWAR
|
MH-04-007-022-001/279
(Dhamanee)
|
1804007000NRG24200720230028506
|
20/07/2023
|
SAMIKSHA SUDESH KAMBLE
|
1804007WL006114
|
SAMIKSHA SUDESH KAMBLE
|
00048
|
BKID0001414
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230150490
|
|
SAMIKSHA SUDESH KAMBLE
|
BANK OF INDIA(508505)
|
|
34
|
SANGAMESHWAR
|
MH-04-007-022-001/331
(Dhamanee)
|
1804007000NRG24200720230028501
|
20/07/2023
|
SANGAM VISHRAM PAWAR
|
1804007WL006113
|
SANGAM VISHRAM PAWAR
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150493
|
|
SANGAM VISHRAM PAWAR
|
CANARA BANK(508532)
|
|
35
|
SANGAMESHWAR
|
MH-04-007-065-001/205
(Lavale)
|
1804007000NRG24200720230028507
|
20/07/2023
|
pandurang budhaji fatkare
|
1804007WL006115
|
pandurang budhaji fatkare
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230150420
|
|
PANDURANG BUDHAJI FATKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
36
|
SANGAMESHWAR
|
MH-04-007-090-001/108
(Parchuree)
|
1804007000NRG24200720230028432
|
20/07/2023
|
dipali shantaram mestry
|
1804007WL006088
|
dipali shantaram mestry
|
00048
|
BKID0001426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150421
|
|
DIPALI SHANTARAM MESTRY
|
BANK OF INDIA(508505)
|
|
37
|
SANGAMESHWAR
|
MH-04-007-090-001/108
(Parchuree)
|
1804007000NRG24200720230028433
|
20/07/2023
|
sushant shantaram mestry
|
1804007WL006088
|
sushant shantaram mestry
|
00048
|
BKID0001426
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230150422
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
SANGAMESHWAR
|
MH-04-007-022-001/151
(Dhamanee)
|
1804007000NRG24200720230028504
|
20/07/2023
|
SUHAS JANU TAMBE
|
1804007WL006114
|
SUHAS JANU TAMBE
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150427
|
|
SUHAS JANU TAMBE
|
BANK OF INDIA(508505)
|
|
39
|
SANGAMESHWAR
|
MH-04-007-022-001/340
(Dhamanee)
|
1804007000NRG24200720230028502
|
20/07/2023
|
DHARMAVIJAY VISHRAM PAWAR
|
1804007WL006113
|
DHARMAVIJAY VISHRAM PAWAR
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150429
|
|
DHARMAVIJAY VISHRAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGAMESHWAR
|
MH-04-007-042-001/64
(Karbhatale)
|
1804007042NRG24200720230028510
|
20/07/2023
|
RAGHUNATH DEU HODE
|
1804007WL006117
|
RAGHUNATH DEU HODE
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150426
|
|
RAGHUNATH DEU HODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SANGAMESHWAR
|
MH-04-007-042-002/24
(Karbhatale)
|
1804007000NRG24200720230028450
|
20/07/2023
|
SMITA SURYAKANT UMASARE
|
1804007WL006095
|
SMITA SURYAKANT UMASARE
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150423
|
|
SMITA SSURYAKANT UAMSARE
|
BANK OF INDIA(508505)
|
|
42
|
SANGAMESHWAR
|
MH-04-007-042-002/49
(Karbhatale)
|
1804007000NRG24200720230028451
|
20/07/2023
|
POOJA DIPAK GHANEKAR
|
1804007WL006095
|
POOJA DIPAK GHANEKAR
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150428
|
|
PUJA DIPAK GHANEKAR
|
BANK OF INDIA(508505)
|
|
43
|
SANGAMESHWAR
|
MH-04-007-042-002/52
(Karbhatale)
|
1804007000NRG24200720230028452
|
20/07/2023
|
SUMATI LAXMAN DIKE
|
1804007WL006095
|
SUMATI LAXMAN DIKE
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230150424
|
|
SUMATI LAXMAN DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SANGAMESHWAR
|
MH-04-007-042-003/74
(Karbhatale)
|
1804007042NRG24200720230028511
|
20/07/2023
|
JAYRAM DEU HODE
|
1804007WL006117
|
JAYRAM DEU HODE
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150425
|
|
JAYRAM DEU HODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
45
|
SANGAMESHWAR
|
MH-04-007-039-003/197
(Kankadi)
|
1804007000NRG24200720230028419
|
20/07/2023
|
Santosh Sitaram Bendal
|
1804007WL006082
|
Santosh Sitaram Bendal
|
00048
|
BKID0001440
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230150487
|
|
BENDAL SANTOSH SITARAM
|
APNA SAHAKARI BANK LTD.(607101)
|
|
46
|
SANGAMESHWAR
|
MH-04-007-039-003/24
(Kankadi)
|
1804007000NRG24200720230028426
|
20/07/2023
|
PRADIP BARKA BANDAGALE
|
1804007WL006086
|
PRADIP BARKA BANDAGALE
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150431
|
|
PRADIP BARKA BANDAGLE
|
BANK OF INDIA(508505)
|
|
47
|
SANGAMESHWAR
|
MH-04-007-043-002/401-C
(Karli)
|
1804007000NRG24200720230028485
|
20/07/2023
|
sanjay shivram jadhav
|
1804007WL006106
|
sanjay shivram jadhav
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150439
|
|
SANJAY SHIVARAM JADHAV
|
BANK OF INDIA(508505)
|
|
48
|
SANGAMESHWAR
|
MH-04-007-043-002/401-C
(Karli)
|
1804007000NRG24200720230028486
|
20/07/2023
|
sanjivani sanjay jadhav
|
1804007WL006106
|
sanjivani sanjay jadhav
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150440
|
|
MR SANJIVANI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAMESHWAR
|
MH-04-007-050-001/118
(Kirduve)
|
1804007000NRG24200720230028459
|
20/07/2023
|
SACHIN PANDURANG GORIVALE
|
1804007WL006098
|
SACHIN PANDURANG GORIVALE
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150432
|
|
SACHIN PANDURANG GORIVALE
|
BANK OF INDIA(508505)
|
|
50
|
SANGAMESHWAR
|
MH-04-007-050-001/132
(Kirduve)
|
1804007000NRG24200720230028462
|
20/07/2023
|
DIPESH SANTOSH NACHARE
|
1804007WL006099
|
DIPESH SANTOSH NACHARE
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230150438
|
|
DIPESH SANTOSH NACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANGAMESHWAR
|
MH-04-007-050-001/143
(Kirduve)
|
1804007000NRG24200720230028463
|
20/07/2023
|
narayan sakharam shinde
|
1804007WL006099
|
narayan sakharam shinde
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230150488
|
|
NARAYAN SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANGAMESHWAR
|
MH-04-007-070-001/520
(Maral)
|
1804007000NRG24200720230028438
|
20/07/2023
|
MAHESH MANOHAR GORULE
|
1804007WL006091
|
MAHESH MANOHAR GORULE
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150435
|
|
GORULE MAHESH MANOHAR
|
APNA SAHAKARI BANK LTD.(607101)
|
|
53
|
SANGAMESHWAR
|
MH-04-007-070-001/520
(Maral)
|
1804007000NRG24200720230028440
|
20/07/2023
|
mitesh manohar gorule
|
1804007WL006091
|
mitesh manohar gorule
|
00048
|
BKID0001440
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230150436
|
|
MITESH MANOHAR GORULE
|
BANK OF BARODA(606985)
|
|
54
|
SANGAMESHWAR
|
MH-04-007-118-001/115
(Ujgaon)
|
1804007000NRG24200720230028436
|
20/07/2023
|
arun babi savant
|
1804007WL006090
|
arun babi savant
|
00048
|
BKID0001440
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230150430
|
|
ARUN BABI SAWANT
|
IDBI BANK(607095)
|
|
55
|
SANGAMESHWAR
|
MH-04-007-123-001/158
(Washi Tarf Deorukh)
|
1804007000NRG24200720230028496
|
20/07/2023
|
pramila paresh kamble
|
1804007WL006110
|
pramila paresh kamble
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150489
|
|
MRS PRAMILA PARESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAMESHWAR
|
MH-04-007-126-001/89
(Vanzole)
|
1804007000NRG24200720230028483
|
20/07/2023
|
sajana ramakant pawar
|
1804007WL006105
|
sajana ramakant pawar
|
00048
|
BKID0001440
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230150486
|
|
Mrs. SANJANA RAMAKANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SANGAMESHWAR
|
MH-04-007-133-001/228
(Nive Budruk)
|
1804007000NRG24200720230028454
|
20/07/2023
|
KASHIRAM SOMA JADHAV
|
1804007WL006097
|
KASHIRAM SOMA JADHAV
|
00048
|
BKID0001440
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230150434
|
A/c Blocked or Frozen
|
|
|
|
58
|
SANGAMESHWAR
|
MH-04-007-133-001/269
(Nive Budruk)
|
1804007000NRG24200720230028455
|
20/07/2023
|
Bhaguram Bhikaji Jadhav
|
1804007WL006097
|
Bhaguram Bhikaji Jadhav
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150433
|
|
BHAGURAM BHIKAJI JADHAV
|
BANK OF INDIA(508505)
|
|
59
|
SANGAMESHWAR
|
MH-04-007-133-001/30
(Nive Budruk)
|
1804007000NRG24200720230028456
|
20/07/2023
|
PRABHAKAR MAHADEV JADHAV
|
1804007WL006097
|
PRABHAKAR MAHADEV JADHAV
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150441
|
|
PRABHAKAR MAHADEV JADHAV
|
BANK OF INDIA(508505)
|
|
60
|
SANGAMESHWAR
|
MH-04-007-133-001/714
(Nive Budruk)
|
1804007000NRG24200720230028457
|
20/07/2023
|
sudhakar mahadev jadhav
|
1804007WL006097
|
sudhakar mahadev jadhav
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150437
|
|
SUDHAKAR MAHADEV JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
61
|
SANGAMESHWAR
|
MH-04-007-017-001/27
(Choravne)
|
1804007000NRG24200720230028515
|
20/07/2023
|
CHANDRAKANAT BHIKAJI KAMBLE
|
1804007WL006119
|
CHANDRAKANAT BHIKAJI KAMBLE
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150485
|
|
CHANDRAKANT BHIKAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
SANGAMESHWAR
|
MH-04-007-039-003/19
(Kankadi)
|
1804007000NRG24200720230028508
|
20/07/2023
|
akshay sakharam kotkar
|
1804007WL006116
|
akshay sakharam kotkar
|
00051
|
MAHB0000453
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230150480
|
|
Master AKSHAY SAKHARAM KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
63
|
SANGAMESHWAR
|
MH-04-007-040-001/422
(Karajuve)
|
1804007000NRG24200720230028500
|
20/07/2023
|
SANGAVI SANJAY PAVASAKAR
|
1804007WL006112
|
SANGAVI SANJAY PAVASAKAR
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150446
|
|
PAVASAKAR SANGAVI SANJAY
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
64
|
SANGAMESHWAR
|
MH-04-007-005-001/227
(Angawali)
|
1804007000NRG24200720230028522
|
20/07/2023
|
ARATI ARUN MANDAVKAR
|
1804007WL006121
|
ARATI ARUN MANDAVKAR
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230150479
|
|
ARATI ARUN MANDVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SANGAMESHWAR
|
MH-04-007-005-001/269
(Angawali)
|
1804007000NRG24200720230028523
|
20/07/2023
|
SAKHARAM GANGARAM PINGALE
|
1804007WL006121
|
SAKHARAM GANGARAM PINGALE
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150474
|
|
PINGALE SAKHARAM GANGARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
SANGAMESHWAR
|
MH-04-007-005-001/86
(Angawali)
|
1804007000NRG24200720230028526
|
20/07/2023
|
SHAKUNTALA SITARAM ANERAV
|
1804007WL006121
|
SHAKUNTALA SITARAM ANERAV
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150478
|
|
Mrs. SHAKUNTALA SITARAM ANERAV
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGAMESHWAR
|
MH-04-007-039-003/24
(Kankadi)
|
1804007000NRG24200720230028428
|
20/07/2023
|
PRAMOD PLRADIP BANDAGALE
|
1804007WL006086
|
PRAMOD PLRADIP BANDAGALE
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150475
|
|
PRAMOD PRADIP BANDAGALE
|
BANK OF INDIA(508505)
|
|
68
|
SANGAMESHWAR
|
MH-04-007-039-003/24
(Kankadi)
|
1804007000NRG24200720230028427
|
20/07/2023
|
TEJAS PRADIP BANDAGALE
|
1804007WL006086
|
TEJAS PRADIP BANDAGALE
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150476
|
|
Mr. TEJAS PRADIP BANDAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGAMESHWAR
|
MH-04-007-039-003/47
(Kankadi)
|
1804007000NRG24200720230028422
|
20/07/2023
|
ANITA DATTARAM CHAUGULE
|
1804007WL006084
|
ANITA DATTARAM CHAUGULE
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150481
|
|
ANITA DATTARAM CHAUGULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SANGAMESHWAR
|
MH-04-007-047-001/315
(Katavali)
|
1804007000NRG24200720230028491
|
20/07/2023
|
Suresh Tukaram Mohite
|
1804007WL006109
|
Suresh Tukaram Mohite
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150445
|
|
Mr. SURESH TUKARAM MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SANGAMESHWAR
|
MH-04-007-047-001/317
(Katavali)
|
1804007000NRG24200720230028492
|
20/07/2023
|
Sharad Tukaram Mohite
|
1804007WL006109
|
Sharad Tukaram Mohite
|
00051
|
MAHB0001609
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230150484
|
|
Mrs. SARIKA SHARAD MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGAMESHWAR
|
MH-04-007-070-001/130
(Maral)
|
1804007000NRG24200720230028527
|
20/07/2023
|
SAHIL SANTOSH ANERAO
|
1804007WL006121
|
SAHIL SANTOSH ANERAO
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150473
|
|
Mr. SAHIL SANTOSH ANERAO
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SANGAMESHWAR
|
MH-04-007-070-001/133
(Maral)
|
1804007000NRG24200720230028442
|
20/07/2023
|
ANIL SITARAM GORULE
|
1804007WL006092
|
ANIL SITARAM GORULE
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150471
|
|
Mr. ANIL SITARAM GORULE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SANGAMESHWAR
|
MH-04-007-070-001/133
(Maral)
|
1804007000NRG24200720230028443
|
20/07/2023
|
APURVA ANIL GORULE
|
1804007WL006092
|
APURVA ANIL GORULE
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150472
|
|
Mrs. APURVA ANIL GORULE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SANGAMESHWAR
|
MH-04-007-070-001/520
(Maral)
|
1804007000NRG24200720230028439
|
20/07/2023
|
MITALI MITESH GORULE
|
1804007WL006091
|
MITALI MITESH GORULE
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150467
|
|
Mrs. MITALI MITESH GORULE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SANGAMESHWAR
|
MH-04-007-070-001/91
(Maral)
|
1804007000NRG24200720230028441
|
20/07/2023
|
RAJENDRA GOPAL DHAWADE
|
1804007WL006091
|
RAJENDRA GOPAL DHAWADE
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150477
|
|
Mr. RAJENDRA GOPAL DHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SANGAMESHWAR
|
MH-04-007-118-001/93
(Ujgaon)
|
1804007000NRG24200720230028434
|
20/07/2023
|
sujata shankar sawant
|
1804007WL006089
|
sujata shankar sawant
|
00051
|
MAHB0001609
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230150444
|
|
Mrs. SUJATA SHANKAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SANGAMESHWAR
|
MH-04-007-126-001/183
(Vanzole)
|
1804007000NRG24200720230028481
|
20/07/2023
|
SWATI VILAS JADHAV
|
1804007WL006105
|
SWATI VILAS JADHAV
|
00051
|
MAHB0001609
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230150468
|
|
SWATI VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANGAMESHWAR
|
MH-04-007-128-001/113
(Vighravali)
|
1804007000NRG24200720230028498
|
20/07/2023
|
jaymala jayshng indulkar
|
1804007WL006111
|
jaymala jayshng indulkar
|
00051
|
MAHB0001609
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230150470
|
|
JAYMALA JAYSING INDULKAR
|
BANK OF INDIA(508505)
|
|
80
|
SANGAMESHWAR
|
MH-04-007-128-001/113
(Vighravali)
|
1804007000NRG24200720230028497
|
20/07/2023
|
jayshng ragunath indulkar
|
1804007WL006111
|
jayshng ragunath indulkar
|
00051
|
MAHB0001609
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230150469
|
|
Mrs. JAIMALA JAYSING INDULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SANGAMESHWAR
|
MH-04-007-133-001/168
(Nive Budruk)
|
1804007000NRG24200720230028453
|
20/07/2023
|
SUBHASH SHANKAR JOSHI
|
1804007WL006096
|
SUBHASH SHANKAR JOSHI
|
00051
|
MAHB0001609
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230150466
|
|
Mr. SUBHAS SHANKAR JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
82
|
SANGAMESHWAR
|
MH-04-007-011-001/198
(Bhadakamba)
|
1804007000NRG24200720230028478
|
20/07/2023
|
SURESH RAMCHANDRA KADAM
|
1804007WL006104
|
SURESH RAMCHANDRA KADAM
|
00165
|
IBKL0001698
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150442
|
|
KATAM SURESH RAMCHANDRA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
SANGAMESHWAR
|
MH-04-007-005-001/16
(Angawali)
|
1804007000NRG24200720230028521
|
20/07/2023
|
YASHASHRI MANOHAR SHINDE
|
1804007WL006121
|
YASHASHRI MANOHAR SHINDE
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150452
|
|
SHINDE YASHASRI MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SANGAMESHWAR
|
MH-04-007-005-001/86
(Angawali)
|
1804007000NRG24200720230028525
|
20/07/2023
|
SNEHAL SANTOSH ANERAO
|
1804007WL006121
|
SNEHAL SANTOSH ANERAO
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230150450
|
|
SNEHAL SANTOSH ANERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SANGAMESHWAR
|
MH-04-007-043-002/58
(Karli)
|
1804007000NRG24200720230028487
|
20/07/2023
|
suresh daji jadhav
|
1804007WL006106
|
suresh daji jadhav
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150392
|
|
suresh daji jadhav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
86
|
SANGAMESHWAR
|
MH-04-007-050-001/108
(Kirduve)
|
1804007000NRG24200720230028458
|
20/07/2023
|
ARCHANA ANANT THIK
|
1804007WL006098
|
ARCHANA ANANT THIK
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150455
|
|
ARCHANA ANANT THIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SANGAMESHWAR
|
MH-04-007-050-001/122
(Kirduve)
|
1804007000NRG24200720230028461
|
20/07/2023
|
VINIT RAMCHANDRA SHINDE
|
1804007WL006099
|
VINIT RAMCHANDRA SHINDE
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150461
|
|
MR VINIT RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAMESHWAR
|
MH-04-007-050-001/149
(Kirduve)
|
1804007000NRG24200720230028464
|
20/07/2023
|
Prashant Shankar Shinde
|
1804007WL006099
|
Prashant Shankar Shinde
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150443
|
|
PRASHANT SHANKAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAMESHWAR
|
MH-04-007-050-001/86
(Kirduve)
|
1804007000NRG24200720230028460
|
20/07/2023
|
prakash shankar gorivale
|
1804007WL006098
|
prakash shankar gorivale
|
00415
|
SBIN0001105
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230150483
|
|
PRAKASH SHANKAR GORIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SANGAMESHWAR
|
MH-04-007-070-001/11
(Maral)
|
1804007000NRG24200720230028447
|
20/07/2023
|
SHARAD SAKHARAM PAWAR
|
1804007WL006094
|
SHARAD SAKHARAM PAWAR
|
00415
|
SBIN0001105
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230150456
|
|
SHARAD SAKHARAM PAWAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
91
|
SANGAMESHWAR
|
MH-04-007-070-001/113
(Maral)
|
1804007000NRG24200720230028445
|
20/07/2023
|
Prakash Ravaji Mandavkar
|
1804007WL006093
|
Prakash Ravaji Mandavkar
|
00415
|
SBIN0001105
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230150457
|
|
MR PRAKASH SHIVAJI MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAMESHWAR
|
MH-04-007-070-001/161
(Maral)
|
1804007000NRG24200720230028444
|
20/07/2023
|
ANITA MANOHAR GURAV
|
1804007WL006092
|
ANITA MANOHAR GURAV
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230150482
|
|
ANITA MANOHAR GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SANGAMESHWAR
|
MH-04-007-070-001/522
(Maral)
|
1804007000NRG24200720230028446
|
20/07/2023
|
CHANDRAKANT RAMCHANDRA GORULE
|
1804007WL006093
|
CHANDRAKANT RAMCHANDRA GORULE
|
00415
|
SBIN0001105
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230150460
|
|
MR CHANDRAKANT RAMACHANDRA GORULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGAMESHWAR
|
MH-04-007-070-001/523
(Maral)
|
1804007000NRG24200720230028448
|
20/07/2023
|
PRABHAKAR JAYRAM BONDKAR
|
1804007WL006094
|
PRABHAKAR JAYRAM BONDKAR
|
00415
|
SBIN0001105
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230150458
|
|
MR PRABHAKAR JAYARAM BONDKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGAMESHWAR
|
MH-04-007-070-001/523
(Maral)
|
1804007000NRG24200720230028449
|
20/07/2023
|
PRATIBHA PRABHAKAR BONDKAR
|
1804007WL006094
|
PRATIBHA PRABHAKAR BONDKAR
|
00415
|
SBIN0001105
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230150459
|
|
MR PRABHAKAR JAYARAM BONDKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAMESHWAR
|
MH-04-007-118-001/195
(Ujgaon)
|
1804007000NRG24200720230028437
|
20/07/2023
|
VINOD MADHUKAR SAWANT
|
1804007WL006090
|
VINOD MADHUKAR SAWANT
|
00415
|
SBIN0001105
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230150451
|
|
MR VINOD MADHUKAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAMESHWAR
|
MH-04-007-118-001/93
(Ujgaon)
|
1804007000NRG24200720230028435
|
20/07/2023
|
kishor shankar sawant
|
1804007WL006089
|
kishor shankar sawant
|
00415
|
SBIN0001105
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230150462
|
|
MR KISHOR SHANKAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAMESHWAR
|
MH-04-007-123-001/155
(Washi Tarf Deorukh)
|
1804007000NRG24200720230028494
|
20/07/2023
|
Anil Balu Kamble
|
1804007WL006110
|
Anil Balu Kamble
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150463
|
|
MR ANIL BALU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAMESHWAR
|
MH-04-007-123-001/155
(Washi Tarf Deorukh)
|
1804007000NRG24200720230028493
|
20/07/2023
|
Sushama Kambale
|
1804007WL006110
|
Sushama Kambale
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150465
|
|
MRS SUSHMA ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAMESHWAR
|
MH-04-007-123-001/156
(Washi Tarf Deorukh)
|
1804007000NRG24200720230028495
|
20/07/2023
|
poonam mangesh kambale
|
1804007WL006110
|
poonam mangesh kambale
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150464
|
|
MRS POONAM MANGESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAMESHWAR
|
MH-04-007-126-002/30
(Vanzole)
|
1804007000NRG24200720230028484
|
20/07/2023
|
ashok arjun kamble
|
1804007WL006105
|
ashok arjun kamble
|
00415
|
SBIN0001105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230150454
|
|
MR ASHOK ARJUN KAMBLE MRS SUNITA ASHOK K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
102
|
SANGAMESHWAR
|
MH-04-007-040-001/212
(Karajuve)
|
1804007000NRG24200720230028499
|
20/07/2023
|
SHRIKANT MANOHAR NALAVADE
|
1804007WL006112
|
SHRIKANT MANOHAR NALAVADE
|
00415
|
SBIN0007489
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230150453
|
|
SHRIKANT MANOHAR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
103
|
SANGAMESHWAR
|
MH-04-007-017-001/27
(Choravne)
|
1804007000NRG24200720230028516
|
20/07/2023
|
CHANDRAKALA CHANDRAKANT KAMBLE
|
1804007WL006119
|
CHANDRAKALA CHANDRAKANT KAMBLE
|
00480
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230150447
|
|
CHANDRAKALA KAMBLE
|
INDUSIND BANK(607189)
|
|
104
|
SANGAMESHWAR
|
MH-04-007-039-003/163
(Kankadi)
|
1804007000NRG24200720230028512
|
20/07/2023
|
DIPAK SITARAM SHINDE
|
1804007WL006118
|
DIPAK SITARAM SHINDE
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150448
|
|
DIPAK SITARAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SANGAMESHWAR
|
MH-04-007-039-003/395
(Kankadi)
|
1804007000NRG24200720230028420
|
20/07/2023
|
SANDESH VASANT GOPAL
|
1804007WL006083
|
SANDESH VASANT GOPAL
|
00480
|
BKID0WAINGB
|
546
|
546
|
Processed
|
29/07/2023
|
|
A208230150449
|
|
SANDESH VASANT GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
106
|
SANGAMESHWAR
|
MH-04-007-011-001/343
(Bhadakamba)
|
1804007000NRG24200720230028471
|
20/07/2023
|
RASMITA RAVINDRA NAVALE
|
1804007WL006101
|
RASMITA RAVINDRA NAVALE
|
00620
|
JSBP0000024
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230150497
|
|
NAVALE RASMITA RAVINDRA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184548
|
184548
|
|
|
|
|
|
|
|