|
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-04-007-048-001/25
(Khadilolavan)
|
1804007000NRG24150120240077644
|
15/01/2024
|
CHANDRAKANT DHARMA MAHDYE
|
1804007WL016559
|
CHANDRAKANT DHARMA MAHDYE
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722929
|
|
CHANDRAKANT DHARMA MHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-049-001/94
(Kirbet)
|
1804007000NRG24150120240077663
|
15/01/2024
|
Reshma Vijay Sawant
|
1804007WL016565
|
Reshma Vijay Sawant
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240723419
|
|
RESHMI VIJAY SAWANT
|
BANK OF INDIA(508505)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-049-001/94
(Kirbet)
|
1804007000NRG24150120240077662
|
15/01/2024
|
Vijay Shankar Sawant
|
1804007WL016565
|
Vijay Shankar Sawant
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240723420
|
|
VIJAY SHANKAR SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SANGAMESHWAR
|
MH-04-007-001-001/399
(Aambav)
|
1804007000NRG24150120240077771
|
15/01/2024
|
ANANT GANGARAM GHADSHI
|
1804007WL016581
|
ANANT GANGARAM GHADSHI
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240723007
|
|
ANANT GANGARAM GHADSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SANGAMESHWAR
|
MH-04-007-029-001/12
(Funagus)
|
1804007000NRG24150120240077649
|
15/01/2024
|
Shraddha Shivaram Thul
|
1804007WL016561
|
Shraddha Shivaram Thul
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240723005
|
|
SHRADHA SHIVARAM THUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGAMESHWAR
|
MH-04-007-029-001/30
(Funagus)
|
1804007000NRG24150120240077611
|
15/01/2024
|
VINAYA VIJAY GURAV
|
1804007WL016547
|
VINAYA VIJAY GURAV
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240722932
|
|
VINAYA VIJAY GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANGAMESHWAR
|
MH-04-007-108-001/145
(Shivane)
|
1804007000NRG24150120240077790
|
15/01/2024
|
yashvant raghunath pawar
|
1804007WL016592
|
yashvant raghunath pawar
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240723006
|
|
YASHWANT RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
SANGAMESHWAR
|
MH-04-007-108-001/328
(Shivane)
|
1804007000NRG24150120240077791
|
15/01/2024
|
ATMARAM GOVIND PACHAKALE
|
1804007WL016592
|
ATMARAM GOVIND PACHAKALE
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722930
|
|
AATMARAM GOVIND PACHAKALE
|
GENERAL POST OFFICE(607245)
|
|
9
|
SANGAMESHWAR
|
MH-04-007-108-001/36
(Shivane)
|
1804007000NRG24150120240077792
|
15/01/2024
|
TUKARAM GOPAL GELYE
|
1804007WL016592
|
TUKARAM GOPAL GELYE
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722931
|
|
TUKARAM GOPAL GELYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
SANGAMESHWAR
|
MH-04-007-090-001/108
(Parchuree)
|
1804007000NRG24150120240077655
|
15/01/2024
|
dipali shantaram mestry
|
1804007WL016563
|
dipali shantaram mestry
|
00048
|
BKID0001426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240723004
|
|
DIPALI SHANTARAM MESTRY
|
BANK OF INDIA(508505)
|
|
11
|
SANGAMESHWAR
|
MH-04-007-090-001/108
(Parchuree)
|
1804007000NRG24150120240077656
|
15/01/2024
|
shantaram sakharam mestry
|
1804007WL016563
|
shantaram sakharam mestry
|
00048
|
BKID0001426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722933
|
|
SHANTARAM SAKHARAM MESTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANGAMESHWAR
|
MH-04-007-090-001/108
(Parchuree)
|
1804007000NRG24150120240077657
|
15/01/2024
|
sushant shantaram mestry
|
1804007WL016563
|
sushant shantaram mestry
|
00048
|
BKID0001426
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240722934
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
SANGAMESHWAR
|
MH-04-007-004-001/54
(Ambed Khurd)
|
1804007000NRG24150120240077668
|
15/01/2024
|
YOGESH SAKHARAM BOLE
|
1804007WL016567
|
YOGESH SAKHARAM BOLE
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722935
|
|
YOGESH SAKHARAM BOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
SANGAMESHWAR
|
MH-04-007-024-002/276
(Dhamapur T.Deorukh)
|
1804007000NRG24150120240077660
|
15/01/2024
|
Dipali Dilip Jadhav
|
1804007WL016564
|
Dipali Dilip Jadhav
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240723002
|
|
DIPALI DILIP JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
SANGAMESHWAR
|
MH-04-007-091-001/143
(Patgaon)
|
1804007000NRG24150120240077835
|
15/01/2024
|
suresh khedekar
|
1804007WL016604
|
suresh khedekar
|
00048
|
BKID0001440
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723003
|
|
SURESH TUKARAM KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SANGAMESHWAR
|
MH-04-007-091-001/295
(Patgaon)
|
1804007000NRG24150120240077824
|
15/01/2024
|
Swapnil Sajana Jadhav
|
1804007WL016600
|
Swapnil Sajana Jadhav
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722937
|
|
SWAPNIL SAJANA JADHAV
|
BANK OF INDIA(508505)
|
|
17
|
SANGAMESHWAR
|
MH-04-007-118-001/86
(Ujgaon)
|
1804007000NRG24150120240077667
|
15/01/2024
|
LAXMAN GANGARA KANASARE
|
1804007WL016566
|
LAXMAN GANGARA KANASARE
|
00048
|
BKID0001440
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240722936
|
|
LAKSHMAN GANGARAM KANSARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
18
|
SANGAMESHWAR
|
MH-04-007-016-001/2
(Chikhalee)
|
1804007000NRG24150120240077652
|
15/01/2024
|
CHANDRAKANT DAJI MOHITE
|
1804007WL016562
|
CHANDRAKANT DAJI MOHITE
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722998
|
|
CHANDRAKANT DAJI MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANGAMESHWAR
|
MH-04-007-016-001/264
(Chikhalee)
|
1804007000NRG24150120240077653
|
15/01/2024
|
Sunita tukaram mohite
|
1804007WL016562
|
Sunita tukaram mohite
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722942
|
|
Sunita tukaram mohite
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
20
|
SANGAMESHWAR
|
MH-04-007-016-001/85
(Chikhalee)
|
1804007000NRG24150120240077654
|
15/01/2024
|
ASHOK SONU KADAM
|
1804007WL016562
|
ASHOK SONU KADAM
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722939
|
|
ASHOK SONU KADAM
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
21
|
SANGAMESHWAR
|
MH-04-007-036-001/214-A
(Kadavai)
|
1804007000NRG24150120240077802
|
15/01/2024
|
Noor Mohammad ali khan
|
1804007WL016594
|
Noor Mohammad ali khan
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722940
|
|
NOOR MOHOMED A KHAN
|
BANK OF INDIA(508505)
|
|
22
|
SANGAMESHWAR
|
MH-04-007-036-001/214-A
(Kadavai)
|
1804007000NRG24150120240077800
|
15/01/2024
|
SHERBANU MUSTAFA KHAN
|
1804007WL016594
|
SHERBANU MUSTAFA KHAN
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722999
|
|
SHERBANU MUSTAFA KHAN
|
BANK OF INDIA(508505)
|
|
23
|
SANGAMESHWAR
|
MH-04-007-036-001/214-A
(Kadavai)
|
1804007000NRG24150120240077799
|
15/01/2024
|
SUHAIL AHMAD NOORMOHAMAD KHAN
|
1804007WL016594
|
SUHAIL AHMAD NOORMOHAMAD KHAN
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240723000
|
|
SUHAIL AHMAD NOORMOHAMAD KHAN
|
BANK OF INDIA(508505)
|
|
24
|
SANGAMESHWAR
|
MH-04-007-036-001/214-A
(Kadavai)
|
1804007000NRG24150120240077801
|
15/01/2024
|
YASMIN NOORMOHAMMAD KHAN
|
1804007WL016594
|
YASMIN NOORMOHAMMAD KHAN
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240723001
|
|
YASMIN NOORMOHAMMAD KHAN
|
BANK OF INDIA(508505)
|
|
25
|
SANGAMESHWAR
|
MH-04-007-036-001/333-B
(Kadavai)
|
1804007000NRG24150120240077795
|
15/01/2024
|
CHANDANA CHANDRAKANT SALVI
|
1804007WL016593
|
CHANDANA CHANDRAKANT SALVI
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722996
|
|
SALVI CHANDANA CHANDRAKANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
26
|
SANGAMESHWAR
|
MH-04-007-076-001/107
(Muradav)
|
1804007000NRG24150120240077645
|
15/01/2024
|
VIJAY SITARAM KADAM
|
1804007WL016560
|
VIJAY SITARAM KADAM
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722941
|
|
VIJAY SITARAM KADAM
|
BANK OF INDIA(508505)
|
|
27
|
SANGAMESHWAR
|
MH-04-007-106-001/80
(Shembavane)
|
1804007000NRG24150120240077832
|
15/01/2024
|
pranita ramchandra mhade
|
1804007WL016602
|
pranita ramchandra mhade
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722938
|
|
pranita ramchandra mhade
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
28
|
SANGAMESHWAR
|
MH-04-007-106-001/80
(Shembavane)
|
1804007000NRG24150120240077831
|
15/01/2024
|
RAMCHANDRA SOMA MHADE
|
1804007WL016602
|
RAMCHANDRA SOMA MHADE
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722997
|
|
RAMCHANDRA SOMA MHADE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
29
|
SANGAMESHWAR
|
MH-04-007-017-001/284
(Choravne)
|
1804007000NRG24150120240077643
|
15/01/2024
|
akash ashok chavan
|
1804007WL016558
|
akash ashok chavan
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722943
|
|
AKASH ASHOK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
SANGAMESHWAR
|
MH-04-007-029-001/40
(Funagus)
|
1804007000NRG24150120240077612
|
15/01/2024
|
rasika gurav
|
1804007WL016547
|
rasika gurav
|
00048
|
BKID0001481
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240722947
|
|
RASIKA RAJENDRA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SANGAMESHWAR
|
MH-04-007-072-001/14
(Medhe T. Fungus)
|
1804007000NRG24150120240077826
|
15/01/2024
|
milind desai
|
1804007WL016601
|
milind desai
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722946
|
|
MILIND SHRIKRISHNA DESAI
|
BANK OF INDIA(508505)
|
|
32
|
SANGAMESHWAR
|
MH-04-007-072-001/31
(Medhe T. Fungus)
|
1804007000NRG24150120240077827
|
15/01/2024
|
KESHAV T DESHAI
|
1804007WL016601
|
KESHAV T DESHAI
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722995
|
|
KESHAV TULSHIRAM DESAI
|
BANK OF INDIA(508505)
|
|
33
|
SANGAMESHWAR
|
MH-04-007-072-001/84
(Medhe T. Fungus)
|
1804007000NRG24150120240077829
|
15/01/2024
|
GAURI SUBHASH DESAI
|
1804007WL016601
|
GAURI SUBHASH DESAI
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722994
|
|
GAURI SUBHASH DESAI
|
BANK OF INDIA(508505)
|
|
34
|
SANGAMESHWAR
|
MH-04-007-072-001/84
(Medhe T. Fungus)
|
1804007000NRG24150120240077830
|
15/01/2024
|
OMKAR SUBHASH DESAI
|
1804007WL016601
|
OMKAR SUBHASH DESAI
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722945
|
|
OMKAR SUBHASH DESAI
|
BANK OF INDIA(508505)
|
|
35
|
SANGAMESHWAR
|
MH-04-007-072-001/84
(Medhe T. Fungus)
|
1804007000NRG24150120240077828
|
15/01/2024
|
SUBHASH DATTARAM DESAI
|
1804007WL016601
|
SUBHASH DATTARAM DESAI
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722944
|
|
SUBHASH DATTARAM DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
36
|
SANGAMESHWAR
|
MH-04-007-017-001/284
(Choravne)
|
1804007000NRG24150120240077642
|
15/01/2024
|
aparna ashok chavan
|
1804007WL016558
|
aparna ashok chavan
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722980
|
|
APARNA ASHOK CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
SANGAMESHWAR
|
MH-04-007-001-001/174
(Aambav)
|
1804007000NRG24150120240077779
|
15/01/2024
|
RAJENDRA DATTARAM NETAKE
|
1804007WL016586
|
RAJENDRA DATTARAM NETAKE
|
00051
|
MAHB0000558
|
273
|
273
|
Rejected
|
11/03/2024
|
|
A071240722949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SANGAMESHWAR
|
MH-04-007-001-001/211
(Aambav)
|
1804007000NRG24150120240077776
|
15/01/2024
|
AARATI SHANTARAM MANDAVKAR
|
1804007WL016584
|
AARATI SHANTARAM MANDAVKAR
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722986
|
|
Mrs. AARATI SHANTARAM MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGAMESHWAR
|
MH-04-007-001-001/211
(Aambav)
|
1804007000NRG24150120240077775
|
15/01/2024
|
SHANTARAM LAXMAN MANDAVAKAR
|
1804007WL016584
|
SHANTARAM LAXMAN MANDAVAKAR
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722985
|
|
Mr. SHANTARAM LAXMAN MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SANGAMESHWAR
|
MH-04-007-001-001/221
(Aambav)
|
1804007000NRG24150120240077780
|
15/01/2024
|
PRATIKSHA PRAKASH DHULAP
|
1804007WL016587
|
PRATIKSHA PRAKASH DHULAP
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722983
|
|
Mrs. PRATIKSHA PRAKASH DHULAP
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGAMESHWAR
|
MH-04-007-001-001/230
(Aambav)
|
1804007000NRG24150120240077783
|
15/01/2024
|
SANTOSH GANAPAT VIBHUTE
|
1804007WL016589
|
SANTOSH GANAPAT VIBHUTE
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722981
|
|
Mrs. SANDHYA SANTOSH VIBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANGAMESHWAR
|
MH-04-007-001-001/290
(Aambav)
|
1804007000NRG24150120240077778
|
15/01/2024
|
DAJI RONGA BHUVAD
|
1804007WL016585
|
DAJI RONGA BHUVAD
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722993
|
|
Mr. DAJI RONGA BHUVAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SANGAMESHWAR
|
MH-04-007-001-001/290
(Aambav)
|
1804007000NRG24150120240077777
|
15/01/2024
|
DARSHNA DAJI BHUVAD
|
1804007WL016585
|
DARSHNA DAJI BHUVAD
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722950
|
|
Mrs. DARSHANA DAJI BHUWAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGAMESHWAR
|
MH-04-007-001-001/301
(Aambav)
|
1804007000NRG24150120240077773
|
15/01/2024
|
VIJAYA VILAS GURAV
|
1804007WL016582
|
VIJAYA VILAS GURAV
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722987
|
|
Mrs. VIJAYA VILAS GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGAMESHWAR
|
MH-04-007-001-001/301
(Aambav)
|
1804007000NRG24150120240077772
|
15/01/2024
|
VILAS ATMARAM GURAV
|
1804007WL016582
|
VILAS ATMARAM GURAV
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722988
|
|
Mr. VILAS ATMARAM GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGAMESHWAR
|
MH-04-007-001-001/326
(Aambav)
|
1804007000NRG24150120240077782
|
15/01/2024
|
SURESH PANDURANG BHUVAD
|
1804007WL016588
|
SURESH PANDURANG BHUVAD
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722989
|
|
SURESH PANDURANG BHUVAD
|
THE BHARAT CO-OPERATIVE BANK LTD(607339)
|
|
47
|
SANGAMESHWAR
|
MH-04-007-001-001/346
(Aambav)
|
1804007000NRG24150120240077781
|
15/01/2024
|
PRAKASH GOVIND DHULAP
|
1804007WL016587
|
PRAKASH GOVIND DHULAP
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722951
|
|
Mr. PRAKASH GOVIND DHULAP
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGAMESHWAR
|
MH-04-007-014-001/417
(Burambad)
|
1804007000NRG24150120240077789
|
15/01/2024
|
AJAY JAYANT SHITAP
|
1804007WL016591
|
AJAY JAYANT SHITAP
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722982
|
|
Mr. AJAY JAYANT SHITAP
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SANGAMESHWAR
|
MH-04-007-014-001/417
(Burambad)
|
1804007000NRG24150120240077788
|
15/01/2024
|
UJWALA JAYANT SHITAP
|
1804007WL016591
|
UJWALA JAYANT SHITAP
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722984
|
|
Mrs. UJWALA JAYANT SHITAP
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SANGAMESHWAR
|
MH-04-007-040-001/182
(Karajuve)
|
1804007000NRG24150120240077639
|
15/01/2024
|
SHIVRAM TOLU GAVTADE
|
1804007WL016557
|
SHIVRAM TOLU GAVTADE
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722948
|
|
Mr. SHIVRAM TOLU GAVATADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
51
|
SANGAMESHWAR
|
MH-04-007-091-001/18
(Patgaon)
|
1804007000NRG24150120240077820
|
15/01/2024
|
Sanika Shailendra Jadhav
|
1804007WL016599
|
Sanika Shailendra Jadhav
|
00051
|
MAHB0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722952
|
|
MRS SANIKA SHAILENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
SANGAMESHWAR
|
MH-04-007-010-003/225
(Belari Bu.)
|
1804007000NRG24150120240077671
|
15/01/2024
|
KAVITA KASHIRAM GHAG
|
1804007WL016569
|
KAVITA KASHIRAM GHAG
|
00051
|
MAHB0001609
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722979
|
|
Mrs. KAVITA KASHIRAM GHAG
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SANGAMESHWAR
|
MH-04-007-118-001/225
(Ujgaon)
|
1804007000NRG24150120240077664
|
15/01/2024
|
Vilas Tukaram Kansare
|
1804007WL016566
|
Vilas Tukaram Kansare
|
00051
|
MAHB0001609
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240722992
|
|
Mrs. VAIBHAVI VILAS KANSARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGAMESHWAR
|
MH-04-007-118-001/257
(Ujgaon)
|
1804007000NRG24150120240077665
|
15/01/2024
|
jayashri santosh kansare
|
1804007WL016566
|
jayashri santosh kansare
|
00051
|
MAHB0001609
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240722953
|
|
JAYASHRI SANTOSH KANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SANGAMESHWAR
|
MH-04-007-118-001/261
(Ujgaon)
|
1804007000NRG24150120240077666
|
15/01/2024
|
vaibhavi vilas kansare
|
1804007WL016566
|
vaibhavi vilas kansare
|
00051
|
MAHB0001609
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240722990
|
|
VAIBHAVI VILAS KANASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
56
|
SANGAMESHWAR
|
MH-04-007-010-001/322
(Belari Bu.)
|
1804007000NRG24150120240077669
|
15/01/2024
|
dattaram raghunath kananvaje
|
1804007WL016568
|
dattaram raghunath kananvaje
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722976
|
|
KANAWAJE DATTARAM RAGHUNATH
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
57
|
SANGAMESHWAR
|
MH-04-007-010-001/83
(Belari Bu.)
|
1804007000NRG24150120240077670
|
15/01/2024
|
PANDURANG VITTHAL KANAVAJE
|
1804007WL016568
|
PANDURANG VITTHAL KANAVAJE
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722968
|
|
PANDURANG VITTHAL KANAVAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANGAMESHWAR
|
MH-04-007-024-002/276
(Dhamapur T.Deorukh)
|
1804007000NRG24150120240077659
|
15/01/2024
|
amol dilip jadhav
|
1804007WL016564
|
amol dilip jadhav
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722965
|
|
MR AMOL DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAMESHWAR
|
MH-04-007-024-002/276
(Dhamapur T.Deorukh)
|
1804007000NRG24150120240077658
|
15/01/2024
|
dilip daulat jadhav
|
1804007WL016564
|
dilip daulat jadhav
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722964
|
|
DILIP DAULAT JADHAV
|
BANK OF INDIA(508505)
|
|
60
|
SANGAMESHWAR
|
MH-04-007-024-002/276
(Dhamapur T.Deorukh)
|
1804007000NRG24150120240077661
|
15/01/2024
|
Praful Dilip Jadhav
|
1804007WL016564
|
Praful Dilip Jadhav
|
00415
|
SBIN0001105
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240722958
|
|
MR PRAFULLA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAMESHWAR
|
MH-04-007-091-001/1
(Patgaon)
|
1804007000NRG24150120240077823
|
15/01/2024
|
dilelp g jadav
|
1804007WL016600
|
dilelp g jadav
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240723418
|
|
MR DILIP GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAMESHWAR
|
MH-04-007-091-001/104
(Patgaon)
|
1804007000NRG24150120240077833
|
15/01/2024
|
JINTENDRA SHANTARAM CHARKARI
|
1804007WL016603
|
JINTENDRA SHANTARAM CHARKARI
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722970
|
|
MR JITENDRA SHANTARAM CHARKARI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAMESHWAR
|
MH-04-007-091-001/105
(Patgaon)
|
1804007000NRG24150120240077834
|
15/01/2024
|
vrushali babaji charkari
|
1804007WL016603
|
vrushali babaji charkari
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722991
|
|
VRUSHALI BABAJI CHARKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGAMESHWAR
|
MH-04-007-091-001/165
(Patgaon)
|
1804007000NRG24150120240077836
|
15/01/2024
|
santosh sakharam gopal
|
1804007WL016604
|
santosh sakharam gopal
|
00415
|
SBIN0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723008
|
|
MR SANTOSH KRISHNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAMESHWAR
|
MH-04-007-091-001/28
(Patgaon)
|
1804007000NRG24150120240077821
|
15/01/2024
|
Surendra Sunil Jadhav
|
1804007WL016599
|
Surendra Sunil Jadhav
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722962
|
|
SURENDRA SUNIL JADHAV
|
BANK OF INDIA(508505)
|
|
66
|
SANGAMESHWAR
|
MH-04-007-091-001/327
(Patgaon)
|
1804007000NRG24150120240077837
|
15/01/2024
|
Amruta Anil Nate
|
1804007WL016604
|
Amruta Anil Nate
|
00415
|
SBIN0001105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240722975
|
|
AMRUTA ANIL NATE
|
BANK OF INDIA(508505)
|
|
67
|
SANGAMESHWAR
|
MH-04-007-091-001/42
(Patgaon)
|
1804007000NRG24150120240077825
|
15/01/2024
|
Bhar Dhondiram Jadhav
|
1804007WL016600
|
Bhar Dhondiram Jadhav
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722967
|
|
MRS SANGHMITRA DHONDIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAMESHWAR
|
MH-04-007-091-001/42
(Patgaon)
|
1804007000NRG24150120240077822
|
15/01/2024
|
Pooja Bharat Jadhav
|
1804007WL016599
|
Pooja Bharat Jadhav
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722966
|
|
MRS POOJA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAMESHWAR
|
MH-04-007-108-001/80
(Shivane)
|
1804007000NRG24150120240077793
|
15/01/2024
|
Parshuram Laxman Shinde
|
1804007WL016592
|
Parshuram Laxman Shinde
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722960
|
|
MR PARSHRAM LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAMESHWAR
|
MH-04-007-108-001/80
(Shivane)
|
1804007000NRG24150120240077794
|
15/01/2024
|
Supriya Parshuram Shinde
|
1804007WL016592
|
Supriya Parshuram Shinde
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722961
|
|
SUPRIYA PARSHRAM SHINDE
|
BANK OF INDIA(508505)
|
|
71
|
SANGAMESHWAR
|
MH-04-007-112-001/156
(Tamhane)
|
1804007000NRG24150120240077770
|
15/01/2024
|
sandesh shankar kadam
|
1804007WL016580
|
sandesh shankar kadam
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722972
|
|
Mr. SANDESH SHANKAR KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SANGAMESHWAR
|
MH-04-007-112-001/156
(Tamhane)
|
1804007000NRG24150120240077769
|
15/01/2024
|
suhasini sandesh kadam
|
1804007WL016580
|
suhasini sandesh kadam
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722971
|
|
Mrs. SUVASHINI SANDESH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
73
|
SANGAMESHWAR
|
MH-04-007-001-001/230
(Aambav)
|
1804007000NRG24150120240077784
|
15/01/2024
|
DAMINI SANTOSH VIBHUTE
|
1804007WL016589
|
DAMINI SANTOSH VIBHUTE
|
00415
|
SBIN0007489
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722977
|
|
Miss. DAMINI SANTOSH VIBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SANGAMESHWAR
|
MH-04-007-001-001/231
(Aambav)
|
1804007000NRG24150120240077774
|
15/01/2024
|
RAJ MANOHAR SUTAR
|
1804007WL016583
|
RAJ MANOHAR SUTAR
|
00415
|
SBIN0007489
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722978
|
|
Mr. RAJ MANOHAR AMBAVAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SANGAMESHWAR
|
MH-04-007-076-001/107
(Muradav)
|
1804007000NRG24150120240077646
|
15/01/2024
|
VINAYA VIJAY KADAM
|
1804007WL016560
|
VINAYA VIJAY KADAM
|
00415
|
SBIN0007489
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240722969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SANGAMESHWAR
|
MH-04-007-076-001/112
(Muradav)
|
1804007000NRG24150120240077647
|
15/01/2024
|
SURYKANT GOVIND JADHAV
|
1804007WL016560
|
SURYKANT GOVIND JADHAV
|
00415
|
SBIN0007489
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722956
|
|
MR SURYAKANT GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAMESHWAR
|
MH-04-007-076-001/74
(Muradav)
|
1804007000NRG24150120240077648
|
15/01/2024
|
MANOHAR RAJU KADAM
|
1804007WL016560
|
MANOHAR RAJU KADAM
|
00415
|
SBIN0007489
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722974
|
|
MANOHAR RAJU KADAM
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
78
|
SANGAMESHWAR
|
MH-04-007-029-001/151
(Funagus)
|
1804007000NRG24150120240077650
|
15/01/2024
|
Savita sitaram ghadshi
|
1804007WL016561
|
Savita sitaram ghadshi
|
00415
|
SBIN0009325
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722963
|
|
SAVITA SITARAM GHADSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANGAMESHWAR
|
MH-04-007-029-001/183
(Funagus)
|
1804007000NRG24150120240077651
|
15/01/2024
|
V
|
1804007WL016561
|
V
|
00415
|
SBIN0009325
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722957
|
|
VISHRAM JANARDAN GHADASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SANGAMESHWAR
|
MH-04-007-029-001/252
(Funagus)
|
1804007000NRG24150120240077609
|
15/01/2024
|
TUSHAR DATTARM GURAV
|
1804007WL016547
|
TUSHAR DATTARM GURAV
|
00415
|
SBIN0009325
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240722959
|
|
MR TUSHAR DATTARAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAMESHWAR
|
MH-04-007-029-001/256
(Funagus)
|
1804007000NRG24150120240077610
|
15/01/2024
|
SAMIDHA SANTOSH GURAV
|
1804007WL016547
|
SAMIDHA SANTOSH GURAV
|
00415
|
SBIN0009325
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240722973
|
|
MRS SAMIDHA SANTOSH GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
82
|
SANGAMESHWAR
|
MH-04-007-017-001/134
(Choravne)
|
1804007000NRG24150120240077641
|
15/01/2024
|
Archana Jagdish Shinde
|
1804007WL016558
|
Archana Jagdish Shinde
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722955
|
|
ARCHANA JAGDISH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SANGAMESHWAR
|
MH-04-007-017-001/134
(Choravne)
|
1804007000NRG24150120240077640
|
15/01/2024
|
Harsha Hemant Shinde
|
1804007WL016558
|
Harsha Hemant Shinde
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240722954
|
|
HARSHA HEMANT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
84
|
SANGAMESHWAR
|
MH-04-007-014-001/419
(Burambad)
|
1804007000NRG24150120240077785
|
15/01/2024
|
Prasad Suresh Kavalkar
|
1804007WL016590
|
Prasad Suresh Kavalkar
|
00620
|
JSBP0000026
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722928
|
|
PRASAD S KAVALKAR
|
GENERAL POST OFFICE(607245)
|
|
85
|
SANGAMESHWAR
|
MH-04-007-014-001/420
(Burambad)
|
1804007000NRG24150120240077787
|
15/01/2024
|
ANJALI NANDKUMAR KAVALKAR
|
1804007WL016590
|
ANJALI NANDKUMAR KAVALKAR
|
00620
|
JSBP0000026
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722927
|
|
Mrs. ANJALI NANDKUMAR KAVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SANGAMESHWAR
|
MH-04-007-014-001/420
(Burambad)
|
1804007000NRG24150120240077786
|
15/01/2024
|
NANDKUMAR BHIVA KAVALKAR
|
1804007WL016590
|
NANDKUMAR BHIVA KAVALKAR
|
00620
|
JSBP0000026
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240722926
|
|
NANDKUMAR BHIVA KAVALKAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156975
|
156975
|
|
|
|
|
|
|
|