|
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-04-007-075-002/159
(Morde)
|
1804007000NRG24070220240083261
|
07/02/2024
|
GANGARAM SADASHIV DALAVI
|
1804007WL017754
|
GANGARAM SADASHIV DALAVI
|
00048
|
BKID0001405
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009232
|
|
GANGARAM SADASHIV DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-075-002/162
(Morde)
|
1804007000NRG24070220240083262
|
07/02/2024
|
TRUPTI TUKARAM GURAV
|
1804007WL017754
|
TRUPTI TUKARAM GURAV
|
00048
|
BKID0001405
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009237
|
|
TRUPTI TUKARAM GURAV
|
BANK OF INDIA(508505)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-075-002/194
(Morde)
|
1804007000NRG24070220240083263
|
07/02/2024
|
suresh S.Paste
|
1804007WL017754
|
suresh S.Paste
|
00048
|
BKID0001405
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009233
|
|
SURESH SITARAM PASHTE
|
BANK OF INDIA(508505)
|
|
4
|
SANGAMESHWAR
|
MH-04-007-075-002/260
(Morde)
|
1804007000NRG24070220240083264
|
07/02/2024
|
JAYARAM SAKHARAM PASHTE
|
1804007WL017754
|
JAYARAM SAKHARAM PASHTE
|
00048
|
BKID0001405
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009235
|
|
JAYARAM SAKHARAM PASHTE
|
BANK OF INDIA(508505)
|
|
5
|
SANGAMESHWAR
|
MH-04-007-075-002/260
(Morde)
|
1804007000NRG24070220240083265
|
07/02/2024
|
SUREKHA JAYARAM PASHTE
|
1804007WL017754
|
SUREKHA JAYARAM PASHTE
|
00048
|
BKID0001405
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009236
|
|
SUREKHA JAYARAM PASHTE
|
BANK OF INDIA(508505)
|
|
6
|
SANGAMESHWAR
|
MH-04-007-075-002/267
(Morde)
|
1804007000NRG24070220240083266
|
07/02/2024
|
SHUBHADA BABAN CHAVAN
|
1804007WL017754
|
SHUBHADA BABAN CHAVAN
|
00048
|
BKID0001405
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009234
|
|
SHUBHADA BABAN CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SANGAMESHWAR
|
MH-04-007-008-001/105
(Asurdee)
|
1804007000NRG24070220240083084
|
07/02/2024
|
suresh Yashavant Ghogle
|
1804007WL017712
|
suresh Yashavant Ghogle
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009249
|
|
suresh Yashavant Ghogle
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
8
|
SANGAMESHWAR
|
MH-04-007-008-001/130
(Asurdee)
|
1804007000NRG24070220240083052
|
07/02/2024
|
Nalini Narayan Kulye
|
1804007WL017703
|
Nalini Narayan Kulye
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009304
|
|
NALINI NARAYAN KULYE
|
BANK OF INDIA(508505)
|
|
9
|
SANGAMESHWAR
|
MH-04-007-008-001/14
(Asurdee)
|
1804007000NRG24070220240083079
|
07/02/2024
|
Sujata suresh dange
|
1804007WL017710
|
Sujata suresh dange
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009303
|
|
SUJATA SURESH DANGE
|
BANK OF INDIA(508505)
|
|
10
|
SANGAMESHWAR
|
MH-04-007-008-001/18
(Asurdee)
|
1804007000NRG24070220240083081
|
07/02/2024
|
AKSHAY VISHNU PATADE
|
1804007WL017710
|
AKSHAY VISHNU PATADE
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009251
|
|
AKSHAY VISHNU PATADE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAMESHWAR
|
MH-04-007-008-001/18
(Asurdee)
|
1804007000NRG24070220240083080
|
07/02/2024
|
vishanu dharma patade
|
1804007WL017710
|
vishanu dharma patade
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009245
|
|
PATADE VISHNU DHARMA
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
12
|
SANGAMESHWAR
|
MH-04-007-008-001/298
(Asurdee)
|
1804007000NRG24070220240083060
|
07/02/2024
|
Sugandha Krushna patade
|
1804007WL017705
|
Sugandha Krushna patade
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009248
|
|
SUGANDHA KRISHNA PATADE
|
BANK OF INDIA(508505)
|
|
13
|
SANGAMESHWAR
|
MH-04-007-008-001/30
(Asurdee)
|
1804007000NRG24070220240083054
|
07/02/2024
|
darshana shripat ghadshi
|
1804007WL017703
|
darshana shripat ghadshi
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009255
|
|
DARSHANA SHRIPAT GHADSHI
|
BANK OF INDIA(508505)
|
|
14
|
SANGAMESHWAR
|
MH-04-007-008-001/30
(Asurdee)
|
1804007000NRG24070220240083053
|
07/02/2024
|
shevanti soma ghadshi
|
1804007WL017703
|
shevanti soma ghadshi
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009246
|
|
SHEVANTI SOMA GHADASHI
|
BANK OF INDIA(508505)
|
|
15
|
SANGAMESHWAR
|
MH-04-007-008-001/30
(Asurdee)
|
1804007000NRG24070220240083055
|
07/02/2024
|
shripat soma gahadashi
|
1804007WL017703
|
shripat soma gahadashi
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009254
|
|
SHRIPAT SOMA GHADASHI
|
BANK OF INDIA(508505)
|
|
16
|
SANGAMESHWAR
|
MH-04-007-008-001/317
(Asurdee)
|
1804007000NRG24070220240083082
|
07/02/2024
|
Aditi Anant Mandavkar
|
1804007WL017711
|
Aditi Anant Mandavkar
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009256
|
|
AADITI ANANT MANDAVKAR
|
BANK OF INDIA(508505)
|
|
17
|
SANGAMESHWAR
|
MH-04-007-008-001/365
(Asurdee)
|
1804007000NRG24070220240083057
|
07/02/2024
|
shankar devaji mundekar
|
1804007WL017704
|
shankar devaji mundekar
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009253
|
|
shankar devaji mundekar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
18
|
SANGAMESHWAR
|
MH-04-007-008-001/42
(Asurdee)
|
1804007000NRG24070220240083061
|
07/02/2024
|
SMITA SHANKAR PATADE
|
1804007WL017705
|
SMITA SHANKAR PATADE
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009250
|
|
SMITA SHANKAR PATADE
|
BANK OF INDIA(508505)
|
|
19
|
SANGAMESHWAR
|
MH-04-007-008-001/431
(Asurdee)
|
1804007000NRG24070220240083083
|
07/02/2024
|
ranjana patade
|
1804007WL017711
|
ranjana patade
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009244
|
|
RANJANA GANGARAM PATADE
|
BANK OF INDIA(508505)
|
|
20
|
SANGAMESHWAR
|
MH-04-007-008-001/436
(Asurdee)
|
1804007000NRG24070220240083058
|
07/02/2024
|
NITIN TUKARAM MUNDEKAR
|
1804007WL017704
|
NITIN TUKARAM MUNDEKAR
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009239
|
|
NITIN TUKARAM MUNDEKAR
|
BANK OF INDIA(508505)
|
|
21
|
SANGAMESHWAR
|
MH-04-007-008-001/437
(Asurdee)
|
1804007000NRG24070220240083056
|
07/02/2024
|
SHANKAR RAMCHANDRA GHADSHI
|
1804007WL017703
|
SHANKAR RAMCHANDRA GHADSHI
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009252
|
|
GHADSHI SHANKAR RAMCHANDRA
|
SARASWAT BANK(652150)
|
|
22
|
SANGAMESHWAR
|
MH-04-007-008-001/441
(Asurdee)
|
1804007000NRG24070220240083086
|
07/02/2024
|
RAKESH TUKARAM JADHAV
|
1804007WL017712
|
RAKESH TUKARAM JADHAV
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009238
|
|
JADHAV RAKESH TUKARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
23
|
SANGAMESHWAR
|
MH-04-007-067-001/148
(Machari)
|
1804007000NRG24070220240083209
|
07/02/2024
|
sakharam bhikaji joshi
|
1804007WL017744
|
sakharam bhikaji joshi
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009241
|
|
SAKHARAM BHIKAJI JOSHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANGAMESHWAR
|
MH-04-007-067-001/148
(Machari)
|
1804007000NRG24070220240083208
|
07/02/2024
|
SAVITA SAKHARAM JOSHI
|
1804007WL017744
|
SAVITA SAKHARAM JOSHI
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009240
|
|
SAVITA SAKHARAM JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANGAMESHWAR
|
MH-04-007-067-001/56
(Machari)
|
1804007000NRG24070220240083210
|
07/02/2024
|
SHANKAR DEVAJI SOLIM
|
1804007WL017744
|
SHANKAR DEVAJI SOLIM
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009243
|
|
SHANKAR DEVAJI SOLIM
|
GENERAL POST OFFICE(607245)
|
|
26
|
SANGAMESHWAR
|
MH-04-007-067-001/60
(Machari)
|
1804007000NRG24070220240083211
|
07/02/2024
|
SHEKHAR SHANTARAM SOLIM
|
1804007WL017744
|
SHEKHAR SHANTARAM SOLIM
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009247
|
|
SHEKHAR SHANTARAM SOLIM
|
BANK OF INDIA(508505)
|
|
27
|
SANGAMESHWAR
|
MH-04-007-108-001/113
(Shivane)
|
1804007000NRG24070220240083044
|
07/02/2024
|
Pallavi Prakash Gelye
|
1804007WL017701
|
Pallavi Prakash Gelye
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009300
|
|
PALLAVI PRAKASH GELYE
|
BANK OF INDIA(508505)
|
|
28
|
SANGAMESHWAR
|
MH-04-007-108-001/145
(Shivane)
|
1804007000NRG24070220240083045
|
07/02/2024
|
yashvant raghunath pawar
|
1804007WL017701
|
yashvant raghunath pawar
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009302
|
|
YASHWANT RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
29
|
SANGAMESHWAR
|
MH-04-007-108-001/328
(Shivane)
|
1804007000NRG24070220240083046
|
07/02/2024
|
ATMARAM GOVIND PACHAKALE
|
1804007WL017701
|
ATMARAM GOVIND PACHAKALE
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009242
|
|
AATMARAM GOVIND PACHAKALE
|
GENERAL POST OFFICE(607245)
|
|
30
|
SANGAMESHWAR
|
MH-04-007-108-001/36
(Shivane)
|
1804007000NRG24070220240083047
|
07/02/2024
|
TUKARAM GOPAL GELYE
|
1804007WL017701
|
TUKARAM GOPAL GELYE
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009301
|
|
TUKARAM GOPAL GELYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
31
|
SANGAMESHWAR
|
MH-04-007-002-001/100
(Ambavali)
|
1804007000NRG24070220240083253
|
07/02/2024
|
gitanjali gurunath bhere
|
1804007WL017752
|
gitanjali gurunath bhere
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009299
|
|
GEETANJALI G BHERE
|
GENERAL POST OFFICE(607245)
|
|
32
|
SANGAMESHWAR
|
MH-04-007-002-001/17
(Ambavali)
|
1804007000NRG24070220240083254
|
07/02/2024
|
sakshi santosh savant
|
1804007WL017752
|
sakshi santosh savant
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009261
|
|
SAKSHI SANTOSH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SANGAMESHWAR
|
MH-04-007-002-001/7
(Ambavali)
|
1804007000NRG24070220240083258
|
07/02/2024
|
ujwalla uday panchal
|
1804007WL017752
|
ujwalla uday panchal
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009264
|
|
UJVALA UDAY PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SANGAMESHWAR
|
MH-04-007-002-001/89
(Ambavali)
|
1804007000NRG24070220240083259
|
07/02/2024
|
anita ajay sawnt
|
1804007WL017752
|
anita ajay sawnt
|
00048
|
BKID0001440
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009257
|
|
ANITA AJAY SAWANT
|
IDBI BANK(607095)
|
|
35
|
SANGAMESHWAR
|
MH-04-007-010-003/320
(Belari Bu.)
|
1804007000NRG24070220240083113
|
07/02/2024
|
chandrakant jayaram shelalr
|
1804007WL017719
|
chandrakant jayaram shelalr
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009260
|
|
CHANDRAKANT JAYRAM SHELAR
|
BANK OF INDIA(508505)
|
|
36
|
SANGAMESHWAR
|
MH-04-007-091-001/108
(Patgaon)
|
1804007000NRG24070220240083207
|
07/02/2024
|
YOGESH RAJARAM GAVANDI
|
1804007WL017743
|
YOGESH RAJARAM GAVANDI
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009297
|
|
YOGESH RAJARAM GAVANDI
|
BANK OF INDIA(508505)
|
|
37
|
SANGAMESHWAR
|
MH-04-007-100-001/260
(Sadavali)
|
1804007000NRG24070220240083288
|
07/02/2024
|
DHANASHREE SURESH DHANE
|
1804007WL017756
|
DHANASHREE SURESH DHANE
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009298
|
|
DHANASHREE SURESH DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SANGAMESHWAR
|
MH-04-007-100-001/260
(Sadavali)
|
1804007000NRG24070220240083286
|
07/02/2024
|
SARITA SURESH DHANE
|
1804007WL017756
|
SARITA SURESH DHANE
|
00048
|
BKID0001440
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009263
|
|
SARITA SURESH DHANE
|
BANK OF INDIA(508505)
|
|
39
|
SANGAMESHWAR
|
MH-04-007-100-001/279
(Sadavali)
|
1804007000NRG24070220240083289
|
07/02/2024
|
DIGAMBAR SHIRISH DHANE
|
1804007WL017756
|
DIGAMBAR SHIRISH DHANE
|
00048
|
BKID0001440
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009259
|
|
DIGAMBER SHIRISH DHANE
|
BANK OF INDIA(508505)
|
|
40
|
SANGAMESHWAR
|
MH-04-007-100-001/279
(Sadavali)
|
1804007000NRG24070220240083290
|
07/02/2024
|
DURVA DIGAMBAR DHANE
|
1804007WL017756
|
DURVA DIGAMBAR DHANE
|
00048
|
BKID0001440
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009262
|
|
DURVA DIGAMBAR DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SANGAMESHWAR
|
MH-04-007-123-001/178
(Washi Tarf Deorukh)
|
1804007000NRG24070220240083042
|
07/02/2024
|
vijay vithoba sawant
|
1804007WL017700
|
vijay vithoba sawant
|
00048
|
BKID0001440
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009258
|
|
VIJAY VITHOBA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
42
|
SANGAMESHWAR
|
MH-04-007-017-001/20
(Choravne)
|
1804007000NRG24070220240083213
|
07/02/2024
|
meena sandip kamble
|
1804007WL017745
|
meena sandip kamble
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241009265
|
|
MEENA SANDIP KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SANGAMESHWAR
|
MH-04-007-017-001/20
(Choravne)
|
1804007000NRG24070220240083212
|
07/02/2024
|
SANDIP SAKHARAM KAMBLE
|
1804007WL017745
|
SANDIP SAKHARAM KAMBLE
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009296
|
|
SANDIP SAKHARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
44
|
SANGAMESHWAR
|
MH-04-007-017-001/20
(Choravne)
|
1804007000NRG24070220240083214
|
07/02/2024
|
Maithili sandip kamble
|
1804007WL017745
|
Maithili sandip kamble
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009281
|
|
Miss. MAITHILI SANDIP KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
SANGAMESHWAR
|
MH-04-007-040-001/211
(Karajuve)
|
1804007000NRG24070220240083195
|
07/02/2024
|
TUKARAM SADASHIV GAVATADE
|
1804007WL017740
|
TUKARAM SADASHIV GAVATADE
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009291
|
|
Mr. TUKARAM SADASHIV GAVATADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
SANGAMESHWAR
|
MH-04-007-002-001/27
(Ambavali)
|
1804007000NRG24070220240083256
|
07/02/2024
|
dikasha dinesh sawant
|
1804007WL017752
|
dikasha dinesh sawant
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009285
|
|
DIKSHA DINESH SAWANT
|
IDBI BANK(607095)
|
|
47
|
SANGAMESHWAR
|
MH-04-007-002-001/38
(Ambavali)
|
1804007000NRG24070220240083257
|
07/02/2024
|
sarita mohan more
|
1804007WL017752
|
sarita mohan more
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009287
|
|
SARITA MOHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SANGAMESHWAR
|
MH-04-007-002-001/77575
(Ambavali)
|
1804007000NRG24070220240083297
|
07/02/2024
|
sham narayan akhade
|
1804007WL017758
|
sham narayan akhade
|
00051
|
MAHB0001609
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009289
|
|
SHYAM NARAYAN AKHADE
|
BANK OF INDIA(508505)
|
|
49
|
SANGAMESHWAR
|
MH-04-007-010-001/125
(Belari Bu.)
|
1804007000NRG24070220240083111
|
07/02/2024
|
SUMAN TUKARAM SHINDE
|
1804007WL017719
|
SUMAN TUKARAM SHINDE
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009288
|
|
SUMAN TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SANGAMESHWAR
|
MH-04-007-010-001/139
(Belari Bu.)
|
1804007000NRG24070220240083096
|
07/02/2024
|
Pranita
|
1804007WL017716
|
Pranita
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009268
|
|
PRANITA PRAKASH SHIGWAN
|
BANK OF INDIA(508505)
|
|
51
|
SANGAMESHWAR
|
MH-04-007-010-001/204
(Belari Bu.)
|
1804007000NRG24070220240083180
|
07/02/2024
|
Rajendra Namadev Jadhav
|
1804007WL017737
|
Rajendra Namadev Jadhav
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009267
|
|
Mr. RAJENDRA NAMDEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGAMESHWAR
|
MH-04-007-010-001/208
(Belari Bu.)
|
1804007000NRG24070220240083098
|
07/02/2024
|
Meghna Sandip Jadhav
|
1804007WL017716
|
Meghna Sandip Jadhav
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009284
|
|
Mrs. MEGHANA SANDIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SANGAMESHWAR
|
MH-04-007-010-001/208
(Belari Bu.)
|
1804007000NRG24070220240083097
|
07/02/2024
|
Sandip Shankar Jadhav
|
1804007WL017716
|
Sandip Shankar Jadhav
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009283
|
|
Mrs. MEGHANA SANDIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGAMESHWAR
|
MH-04-007-010-003/306
(Belari Bu.)
|
1804007000NRG24070220240083112
|
07/02/2024
|
Shraddha Sunil Shinde
|
1804007WL017719
|
Shraddha Sunil Shinde
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009295
|
|
SHRADDHA SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SANGAMESHWAR
|
MH-04-007-010-003/321
(Belari Bu.)
|
1804007000NRG24070220240083114
|
07/02/2024
|
prakaksh dhondu kadam
|
1804007WL017719
|
prakaksh dhondu kadam
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009282
|
|
PRAKASH DHONDU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SANGAMESHWAR
|
MH-04-007-010-003/325
(Belari Bu.)
|
1804007000NRG24070220240083299
|
07/02/2024
|
SAKSHI RAJENDRA KADAM
|
1804007WL017759
|
SAKSHI RAJENDRA KADAM
|
00051
|
MAHB0001609
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009290
|
|
SAKSHI RAJENDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANGAMESHWAR
|
MH-04-007-091-001/103
(Patgaon)
|
1804007000NRG24070220240083205
|
07/02/2024
|
MANGESH TUKARAM CHARKARI
|
1804007WL017743
|
MANGESH TUKARAM CHARKARI
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009286
|
|
Mr. MANGESH TUKARAM CHARKARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
58
|
SANGAMESHWAR
|
MH-04-007-123-001/179
(Washi Tarf Deorukh)
|
1804007000NRG24070220240083043
|
07/02/2024
|
vishnu vithoba sawant
|
1804007WL017700
|
vishnu vithoba sawant
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009266
|
|
VISHNU VITHOBA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
SANGAMESHWAR
|
MH-04-007-002-001/24
(Ambavali)
|
1804007000NRG24070220240083255
|
07/02/2024
|
mukund yashavant savant
|
1804007WL017752
|
mukund yashavant savant
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009230
|
|
MUKUND YASHWANT SAWANT
|
BANK OF INDIA(508505)
|
|
60
|
SANGAMESHWAR
|
MH-04-007-010-001/133
(Belari Bu.)
|
1804007000NRG24070220240083177
|
07/02/2024
|
Chandrakant Bhikaji Shigvan
|
1804007WL017737
|
Chandrakant Bhikaji Shigvan
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009276
|
|
Chandrakant Bhikaji Shigvan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
61
|
SANGAMESHWAR
|
MH-04-007-010-001/133
(Belari Bu.)
|
1804007000NRG24070220240083178
|
07/02/2024
|
Chandrakant Bhikaji Shigvan
|
1804007WL017737
|
Chandrakant Bhikaji Shigvan
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009277
|
|
Chandrakant Bhikaji Shigvan
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
62
|
SANGAMESHWAR
|
MH-04-007-010-001/135
(Belari Bu.)
|
1804007000NRG24070220240083179
|
07/02/2024
|
Shaila Tukaram Jadhav
|
1804007WL017737
|
Shaila Tukaram Jadhav
|
00415
|
SBIN0001105
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088241009280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SANGAMESHWAR
|
MH-04-007-010-001/229
(Belari Bu.)
|
1804007000NRG24070220240083181
|
07/02/2024
|
RANJANI RAJENDRA JADHAV
|
1804007WL017737
|
RANJANI RAJENDRA JADHAV
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009272
|
|
Mrs. RANJANI RAJENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGAMESHWAR
|
MH-04-007-091-001/104
(Patgaon)
|
1804007000NRG24070220240083206
|
07/02/2024
|
JINTENDRA SHANTARAM CHARKARI
|
1804007WL017743
|
JINTENDRA SHANTARAM CHARKARI
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009279
|
|
MR JITENDRA SHANTARAM CHARKARI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAMESHWAR
|
MH-04-007-100-001/241
(Sadavali)
|
1804007000NRG24070220240083285
|
07/02/2024
|
MAYUR VIJAY MOHIRE
|
1804007WL017756
|
MAYUR VIJAY MOHIRE
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009231
|
|
MR MAYUR VIJAY MOHIRE MRS MANALI MAYUR M
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAMESHWAR
|
MH-04-007-100-001/344
(Sadavali)
|
1804007000NRG24070220240083291
|
07/02/2024
|
VIKRANT VIJAY MOHIRE
|
1804007WL017756
|
VIKRANT VIJAY MOHIRE
|
00415
|
SBIN0001105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009294
|
|
VIKRANT VIJAY MOHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SANGAMESHWAR
|
MH-04-007-100-001/344
(Sadavali)
|
1804007000NRG24070220240083292
|
07/02/2024
|
VINAYA VIKRANT MOHIRE
|
1804007WL017756
|
VINAYA VIKRANT MOHIRE
|
00415
|
SBIN0001105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009293
|
|
MRS VINAYA VIKRANT MOHIRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAMESHWAR
|
MH-04-007-108-001/80
(Shivane)
|
1804007000NRG24070220240083048
|
07/02/2024
|
Parshuram Laxman Shinde
|
1804007WL017701
|
Parshuram Laxman Shinde
|
00415
|
SBIN0001105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009274
|
|
MR PARSHRAM LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAMESHWAR
|
MH-04-007-108-001/80
(Shivane)
|
1804007000NRG24070220240083049
|
07/02/2024
|
Supriya Parshuram Shinde
|
1804007WL017701
|
Supriya Parshuram Shinde
|
00415
|
SBIN0001105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009275
|
|
SUPRIYA PARSHRAM SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
70
|
SANGAMESHWAR
|
MH-04-007-010-003/252
(Belari Bu.)
|
1804007000NRG24070220240083298
|
07/02/2024
|
Rajendra Hariachandra Kadam
|
1804007WL017759
|
Rajendra Hariachandra Kadam
|
00415
|
SBIN0004380
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009273
|
|
RAJENDRA HARISHCHANDRA KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
SANGAMESHWAR
|
MH-04-007-008-001/341
(Asurdee)
|
1804007000NRG24070220240083085
|
07/02/2024
|
sandesh sakharam shinde
|
1804007WL017712
|
sandesh sakharam shinde
|
00415
|
SBIN0009325
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009292
|
|
MR SANDESH SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAMESHWAR
|
MH-04-007-008-001/436
(Asurdee)
|
1804007000NRG24070220240083059
|
07/02/2024
|
SMITA TUKARAM MUNDEKAR
|
1804007WL017704
|
SMITA TUKARAM MUNDEKAR
|
00415
|
SBIN0009325
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241009278
|
|
SMITA TUKARAM MUNDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
SANGAMESHWAR
|
MH-04-007-017-001/132
(Choravne)
|
1804007000NRG24070220240083238
|
07/02/2024
|
Sanjay Ramchandra Kamale
|
1804007WL017748
|
Sanjay Ramchandra Kamale
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009271
|
|
SANJAY RAMCHANDRA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SANGAMESHWAR
|
MH-04-007-017-001/245
(Choravne)
|
1804007000NRG24070220240083240
|
07/02/2024
|
sandya sudhakar panchal
|
1804007WL017748
|
sandya sudhakar panchal
|
00480
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088241009270
|
|
SANDYA SUDHAKAR PANCHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
SANGAMESHWAR
|
MH-04-007-017-001/245
(Choravne)
|
1804007000NRG24070220240083239
|
07/02/2024
|
sudhakar shankar panchal
|
1804007WL017748
|
sudhakar shankar panchal
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241009269
|
|
SUDHAKAR SHANKAR PANCHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130767
|
130767
|
|
|
|
|
|
|
|