|
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
|
GUHAGAR
|
MH-04-002-001-001/1
(Aare)
|
1804002000NRG24230320240101994
|
23/03/2024
|
SUMIT SURESH PAGADE
|
1804002WL021982
|
SUMIT SURESH PAGADE
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643647
|
|
SUMIT SURESH PAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUHAGAR
|
MH-04-002-001-001/1
(Aare)
|
1804002000NRG24230320240101993
|
23/03/2024
|
surekha suresh pagade
|
1804002WL021982
|
surekha suresh pagade
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643653
|
|
SUREKHA SURESH PAGADE
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUHAGAR
|
MH-04-002-001-001/1
(Aare)
|
1804002000NRG24230320240101992
|
23/03/2024
|
suresh bhikaji pagade
|
1804002WL021982
|
suresh bhikaji pagade
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643652
|
|
SURESH BHIKAJI PAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUHAGAR
|
MH-04-002-001-001/2
(Aare)
|
1804002000NRG24230320240101995
|
23/03/2024
|
madukar shivram pardale
|
1804002WL021982
|
madukar shivram pardale
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643651
|
|
MADHUKAR SHIVARAM PARDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUHAGAR
|
MH-04-002-001-001/2
(Aare)
|
1804002000NRG24230320240101996
|
23/03/2024
|
MANALI MADHUKAR PARDALE
|
1804002WL021982
|
MANALI MADHUKAR PARDALE
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643648
|
|
MANALI MADHUKAR PARDALE
|
BANK OF INDIA(508505)
|
|
6
|
GUHAGAR
|
MH-04-002-001-001/422
(Aare)
|
1804002000NRG24230320240101997
|
23/03/2024
|
PRABHAKAR DEVAJI VANE
|
1804002WL021982
|
PRABHAKAR DEVAJI VANE
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643644
|
|
PRABHAKAR DEVAJI VANE
|
BANK OF INDIA(508505)
|
|
7
|
GUHAGAR
|
MH-04-002-001-001/434
(Aare)
|
1804002000NRG24230320240101998
|
23/03/2024
|
LAXMI EKNATH BOLE
|
1804002WL021982
|
LAXMI EKNATH BOLE
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643649
|
|
LAXMI EKNATH BOLE
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUHAGAR
|
MH-04-002-011-001/159
(Dhopawe)
|
1804002000NRG24230320240101950
|
23/03/2024
|
DIPAK BABU PAWAR
|
1804002WL021974
|
DIPAK BABU PAWAR
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643650
|
|
DIPAK BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUHAGAR
|
MH-04-002-048-002/159
(Sakari Trishul)
|
1804002000NRG24230320240101940
|
23/03/2024
|
VAISHALI VINAYAK JADHAV
|
1804002WL021971
|
VAISHALI VINAYAK JADHAV
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643646
|
|
VAISHALI VINAYAK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUHAGAR
|
MH-04-002-048-002/159
(Sakari Trishul)
|
1804002000NRG24230320240101939
|
23/03/2024
|
VINAYAK YASHAWANT JADHAV
|
1804002WL021971
|
VINAYAK YASHAWANT JADHAV
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643645
|
|
VINAYAK YASHWANT JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
GUHAGAR
|
MH-04-002-002-001/169
(Abloli)
|
1804002000NRG24230320240102000
|
23/03/2024
|
SHANTARAM GOVIND PAGADE
|
1804002WL021983
|
SHANTARAM GOVIND PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643657
|
|
SHANTARAM GOVIND PAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUHAGAR
|
MH-04-002-002-001/169
(Abloli)
|
1804002000NRG24230320240102001
|
23/03/2024
|
SULOCHANA SHANTARAM PAGADE
|
1804002WL021983
|
SULOCHANA SHANTARAM PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643662
|
|
SULOCHANA SHANTARAM PAGADE
|
BANK OF INDIA(508505)
|
|
13
|
GUHAGAR
|
MH-04-002-002-001/179
(Abloli)
|
1804002000NRG24230320240102002
|
23/03/2024
|
VASANTI SHANKAR PAGADE
|
1804002WL021983
|
VASANTI SHANKAR PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643667
|
|
VASNTI SHANKAR PAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
GUHAGAR
|
MH-04-002-002-001/189
(Abloli)
|
1804002000NRG24230320240102003
|
23/03/2024
|
SHAILESH RAVINDRA DINDE
|
1804002WL021983
|
SHAILESH RAVINDRA DINDE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643670
|
|
SHAILESH RAVINDRA DINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
GUHAGAR
|
MH-04-002-002-001/201
(Abloli)
|
1804002000NRG24230320240101947
|
23/03/2024
|
Shankar Ganapat Pagade
|
1804002WL021973
|
Shankar Ganapat Pagade
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643674
|
|
SHANKAR GANPAT PAGDE
|
BANK OF INDIA(508505)
|
|
16
|
GUHAGAR
|
MH-04-002-002-001/201
(Abloli)
|
1804002000NRG24230320240101946
|
23/03/2024
|
sneha shankar pagade
|
1804002WL021973
|
sneha shankar pagade
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643654
|
|
SNEHA SHANKAR PAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
GUHAGAR
|
MH-04-002-002-001/209
(Abloli)
|
1804002000NRG24230320240102005
|
23/03/2024
|
Namrata Krushna Mate
|
1804002WL021983
|
Namrata Krushna Mate
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643666
|
|
NAMRATA KRISHNA MATE
|
BANK OF INDIA(508505)
|
|
18
|
GUHAGAR
|
MH-04-002-002-001/220
(Abloli)
|
1804002000NRG24230320240102007
|
23/03/2024
|
ajali palshetkar
|
1804002WL021983
|
ajali palshetkar
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643659
|
|
ANJALI ANIL PALASHETAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
GUHAGAR
|
MH-04-002-002-001/220
(Abloli)
|
1804002000NRG24230320240102006
|
23/03/2024
|
anil palshetkar
|
1804002WL021983
|
anil palshetkar
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643658
|
|
ANIL KRISHNA PALSHETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
GUHAGAR
|
MH-04-002-002-001/226
(Abloli)
|
1804002000NRG24230320240102008
|
23/03/2024
|
SACHIN KAMLAKAR KAREKAR
|
1804002WL021983
|
SACHIN KAMLAKAR KAREKAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240643669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GUHAGAR
|
MH-04-002-002-001/273
(Abloli)
|
1804002000NRG24230320240102010
|
23/03/2024
|
Vedika Yogesh Palshetkar
|
1804002WL021983
|
Vedika Yogesh Palshetkar
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643656
|
|
VEDIKA YOGESH PALSHETKAR
|
BANK OF INDIA(508505)
|
|
22
|
GUHAGAR
|
MH-04-002-002-001/273
(Abloli)
|
1804002000NRG24230320240102009
|
23/03/2024
|
Yogesh Ganesh Palshetkar
|
1804002WL021983
|
Yogesh Ganesh Palshetkar
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643679
|
|
YOGESH GANESH PALSHETKAR
|
BANK OF INDIA(508505)
|
|
23
|
GUHAGAR
|
MH-04-002-002-001/290
(Abloli)
|
1804002000NRG24230320240102011
|
23/03/2024
|
ANUSAYA RAMESH GONBARE
|
1804002WL021983
|
ANUSAYA RAMESH GONBARE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643668
|
|
ANUSAYA RAMESH GONBARE
|
BANK OF INDIA(508505)
|
|
24
|
GUHAGAR
|
MH-04-002-002-001/309
(Abloli)
|
1804002000NRG24230320240102012
|
23/03/2024
|
Prakash Rajaram Netake
|
1804002WL021983
|
Prakash Rajaram Netake
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643672
|
|
PRAKASH RAJARAM NETAKE
|
BANK OF INDIA(508505)
|
|
25
|
GUHAGAR
|
MH-04-002-002-001/309
(Abloli)
|
1804002000NRG24230320240102013
|
23/03/2024
|
Prashant Prakash Netake
|
1804002WL021983
|
Prashant Prakash Netake
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643671
|
|
PRASHANT PRAKASH NETAKE
|
BANK OF INDIA(508505)
|
|
26
|
GUHAGAR
|
MH-04-002-002-001/332
(Abloli)
|
1804002000NRG24230320240102014
|
23/03/2024
|
PRATHAMESH RAMESH PANCHAL
|
1804002WL021983
|
PRATHAMESH RAMESH PANCHAL
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643691
|
|
PRATHMESH RAMESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUHAGAR
|
MH-04-002-002-001/333
(Abloli)
|
1804002000NRG24230320240101948
|
23/03/2024
|
Mitali Mangesh Pagade
|
1804002WL021973
|
Mitali Mangesh Pagade
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643688
|
|
MITALI MANGESH PAGADE
|
BANK OF INDIA(508505)
|
|
28
|
GUHAGAR
|
MH-04-002-002-001/348
(Abloli)
|
1804002000NRG24230320240102015
|
23/03/2024
|
SUVIDHA SANTOSH PAGADE
|
1804002WL021983
|
SUVIDHA SANTOSH PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643663
|
|
SUVIDHA SANTOSH PAGDE
|
BANK OF INDIA(508505)
|
|
29
|
GUHAGAR
|
MH-04-002-002-001/36
(Abloli)
|
1804002000NRG24230320240102016
|
23/03/2024
|
VINITA SURESH THOMBARE
|
1804002WL021983
|
VINITA SURESH THOMBARE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643655
|
|
VINITA SURESH THOMBARE
|
BANK OF INDIA(508505)
|
|
30
|
GUHAGAR
|
MH-04-002-002-001/366
(Abloli)
|
1804002000NRG24230320240102017
|
23/03/2024
|
Sujay Sudhir chougule
|
1804002WL021983
|
Sujay Sudhir chougule
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643661
|
|
SUJAY SUDHIR CHOUGHULE
|
BANK OF INDIA(508505)
|
|
31
|
GUHAGAR
|
MH-04-002-002-001/368
(Abloli)
|
1804002000NRG24230320240102018
|
23/03/2024
|
KARAN SURYKANT PAGADE
|
1804002WL021983
|
KARAN SURYKANT PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643673
|
|
KARAN SURYAKANT PAGADE
|
BANK OF INDIA(508505)
|
|
32
|
GUHAGAR
|
MH-04-002-002-001/409
(Abloli)
|
1804002000NRG24230320240102019
|
23/03/2024
|
PRAVIN RAMESH KAREKAR
|
1804002WL021983
|
PRAVIN RAMESH KAREKAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643660
|
|
PRVIN RAMESH KAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
GUHAGAR
|
MH-04-002-002-001/96
(Abloli)
|
1804002000NRG24230320240102021
|
23/03/2024
|
ANIKET ANANT PAGADE
|
1804002WL021983
|
ANIKET ANANT PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643665
|
|
ANIKET ANANT PAGADE
|
BANK OF INDIA(508505)
|
|
34
|
GUHAGAR
|
MH-04-002-002-001/96
(Abloli)
|
1804002000NRG24230320240102020
|
23/03/2024
|
ANJANA ANANT PAGADE
|
1804002WL021983
|
ANJANA ANANT PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643664
|
|
ANJANA ANANT PAGADE
|
BANK OF INDIA(508505)
|
|
35
|
GUHAGAR
|
MH-04-002-039-003/228
(Palpene)
|
1804002000NRG24230320240101987
|
23/03/2024
|
SIDDHESH ATMARAM RAHATE
|
1804002WL021980
|
SIDDHESH ATMARAM RAHATE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643675
|
|
SIDDHESH ATMARAM RAHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
36
|
GUHAGAR
|
MH-04-002-024-002/10
(Kotluk)
|
1804002000NRG24230320240101951
|
23/03/2024
|
PRIYANKA PRAMOD BHEKARE
|
1804002WL021975
|
PRIYANKA PRAMOD BHEKARE
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643699
|
|
PRIYANKA PRAMOD BHEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUHAGAR
|
MH-04-002-024-002/62
(Kotluk)
|
1804002000NRG24230320240101953
|
23/03/2024
|
DARSHANA DINESH BHEKARE
|
1804002WL021975
|
DARSHANA DINESH BHEKARE
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643707
|
|
DARSHANA DINESH BHEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUHAGAR
|
MH-04-002-024-002/62
(Kotluk)
|
1804002000NRG24230320240101952
|
23/03/2024
|
SHASHIKALA SAKHARAM BHEKARE
|
1804002WL021975
|
SHASHIKALA SAKHARAM BHEKARE
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643702
|
|
SHASHIKALA SAKHARAM BHEKARE(LHTI)
|
BANK OF INDIA(508505)
|
|
39
|
GUHAGAR
|
MH-04-002-024-003/283
(Kotluk)
|
1804002000NRG24230320240101989
|
23/03/2024
|
URMILA UDAY GORIVALE
|
1804002WL021981
|
URMILA UDAY GORIVALE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240643692
|
|
URMILA UDAY GORIVALE
|
BANK OF INDIA(508505)
|
|
40
|
GUHAGAR
|
MH-04-002-024-003/297
(Kotluk)
|
1804002000NRG24230320240101954
|
23/03/2024
|
DIPAK TANAJI MOHITE
|
1804002WL021975
|
DIPAK TANAJI MOHITE
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643703
|
|
DIPAK TANAJI MOHITE
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUHAGAR
|
MH-04-002-024-003/297
(Kotluk)
|
1804002000NRG24230320240101955
|
23/03/2024
|
PRIYA DIPAK MOHITE
|
1804002WL021975
|
PRIYA DIPAK MOHITE
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643704
|
|
PRIYA DIPAK MOHITE
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUHAGAR
|
MH-04-002-024-003/33
(Kotluk)
|
1804002000NRG24230320240101990
|
23/03/2024
|
VASUDHA
|
1804002WL021981
|
VASUDHA
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240643693
|
|
VASUDHA VINAYAK GORIVALE
|
BANK OF INDIA(508505)
|
|
43
|
GUHAGAR
|
MH-04-002-024-003/8
(Kotluk)
|
1804002000NRG24230320240101991
|
23/03/2024
|
VASANTI YASHWANT GURAV
|
1804002WL021981
|
VASANTI YASHWANT GURAV
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240643681
|
|
VASANTI YASHWANT GURAV
|
BANK OF INDIA(508505)
|
|
44
|
GUHAGAR
|
MH-04-002-024-003/86
(Kotluk)
|
1804002000NRG24230320240101957
|
23/03/2024
|
SAMPADA SANTOSH MOHITE
|
1804002WL021975
|
SAMPADA SANTOSH MOHITE
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643706
|
|
SAMPADA SANTOSH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUHAGAR
|
MH-04-002-024-003/86
(Kotluk)
|
1804002000NRG24230320240101956
|
23/03/2024
|
SANTOSH RAMJI MOHITE
|
1804002WL021975
|
SANTOSH RAMJI MOHITE
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643705
|
|
SANTOSH RAMAJI MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUHAGAR
|
MH-04-002-039-001/21
(Palpene)
|
1804002000NRG24230320240101963
|
23/03/2024
|
PRAMOD DATTARAM PALKAR
|
1804002WL021979
|
PRAMOD DATTARAM PALKAR
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643700
|
|
PRAMOD DATTARAM PALKAR
|
CANARA BANK(508532)
|
|
47
|
GUHAGAR
|
MH-04-002-039-001/21
(Palpene)
|
1804002000NRG24230320240101964
|
23/03/2024
|
PRATIKSHA PRAKASH PALKAR
|
1804002WL021979
|
PRATIKSHA PRAKASH PALKAR
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643701
|
|
PRATIKSHA PRAKASH PALKAR
|
CANARA BANK(508532)
|
|
48
|
GUHAGAR
|
MH-04-002-039-001/2150
(Palpene)
|
1804002000NRG24230320240101968
|
23/03/2024
|
DATTA KRUSHNA PALKAR
|
1804002WL021979
|
DATTA KRUSHNA PALKAR
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643708
|
|
DATTA KRUSHNA PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUHAGAR
|
MH-04-002-039-002/47
(Palpene)
|
1804002000NRG24230320240101975
|
23/03/2024
|
VISLESHA RAJESH GHANEKAR
|
1804002WL021979
|
VISLESHA RAJESH GHANEKAR
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643678
|
|
VISHLESHA RAJESH GHANEKAR
|
BANK OF INDIA(508505)
|
|
50
|
GUHAGAR
|
MH-04-002-048-002/155
(Sakari Trishul)
|
1804002000NRG24230320240101938
|
23/03/2024
|
SANDESH GANU KASAR
|
1804002WL021971
|
SANDESH GANU KASAR
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643696
|
|
SANDESH GANU KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
51
|
GUHAGAR
|
MH-04-002-005-001/254
(Anjanwel)
|
1804002000NRG24230320240101961
|
23/03/2024
|
Akshata vikas Satale
|
1804002WL021978
|
Akshata vikas Satale
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643709
|
|
AKSHTA VIKAS SATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUHAGAR
|
MH-04-002-005-001/254
(Anjanwel)
|
1804002000NRG24230320240101960
|
23/03/2024
|
Shushma Yashwant Satale
|
1804002WL021978
|
Shushma Yashwant Satale
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643685
|
|
SUSHMA YASHWANT SATLE
|
BANK OF INDIA(508505)
|
|
53
|
GUHAGAR
|
MH-04-002-005-001/254
(Anjanwel)
|
1804002000NRG24230320240101962
|
23/03/2024
|
Vikas Dhondu Satale
|
1804002WL021978
|
Vikas Dhondu Satale
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643686
|
|
VIKAS DHONDU SATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
54
|
GUHAGAR
|
MH-04-002-038-001/109
(Palkot T. Sakhari Trishul)
|
1804002000NRG24230320240101944
|
23/03/2024
|
PARVATI GANPAT JOGALE
|
1804002WL021972
|
PARVATI GANPAT JOGALE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643698
|
|
PARVATI GANPAT JOGALE
|
CANARA BANK(508532)
|
|
55
|
GUHAGAR
|
MH-04-002-038-001/44
(Palkot T. Sakhari Trishul)
|
1804002000NRG24230320240101945
|
23/03/2024
|
VANITA SURESH PARDALE
|
1804002WL021972
|
VANITA SURESH PARDALE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643676
|
|
VANITA SURESH PARDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUHAGAR
|
MH-04-002-039-001/2122
(Palpene)
|
1804002000NRG24230320240101965
|
23/03/2024
|
RADHIKA K PALKAR
|
1804002WL021979
|
RADHIKA K PALKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643716
|
|
RADHIKA KRISHNA PALKAR
|
CANARA BANK(508532)
|
|
57
|
GUHAGAR
|
MH-04-002-039-001/213
(Palpene)
|
1804002000NRG24230320240101976
|
23/03/2024
|
RAMESH RATNU PALKAR
|
1804002WL021980
|
RAMESH RATNU PALKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643714
|
|
RAMESH RATNU PALKAR
|
CANARA BANK(508532)
|
|
58
|
GUHAGAR
|
MH-04-002-039-001/2145
(Palpene)
|
1804002000NRG24230320240101967
|
23/03/2024
|
SUJATA DATTARAM KHEDEKAR
|
1804002WL021979
|
SUJATA DATTARAM KHEDEKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643718
|
|
SUJATA DATTARAM KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUHAGAR
|
MH-04-002-039-001/2169
(Palpene)
|
1804002000NRG24230320240101969
|
23/03/2024
|
PARVATI SHANKAR PADVEKAR
|
1804002WL021979
|
PARVATI SHANKAR PADVEKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643717
|
|
PARVATI SHANKAR PADVEKAR
|
CANARA BANK(508532)
|
|
60
|
GUHAGAR
|
MH-04-002-039-001/251
(Palpene)
|
1804002000NRG24230320240101972
|
23/03/2024
|
PRAKASH RAMCHANDRA PALKAR
|
1804002WL021979
|
PRAKASH RAMCHANDRA PALKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643690
|
|
PRAKASH RAMCHANDRA PALKAR
|
CANARA BANK(508532)
|
|
61
|
GUHAGAR
|
MH-04-002-039-001/37
(Palpene)
|
1804002000NRG24230320240101973
|
23/03/2024
|
SHANTARAM NARAYAN PALKAR
|
1804002WL021979
|
SHANTARAM NARAYAN PALKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643719
|
|
SHANTARAM NARAYAN PALKAR
|
CANARA BANK(508532)
|
|
62
|
GUHAGAR
|
MH-04-002-039-002/44
(Palpene)
|
1804002000NRG24230320240101985
|
23/03/2024
|
SUBHADRA SHANTARAM GHANEKAR
|
1804002WL021980
|
SUBHADRA SHANTARAM GHANEKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643694
|
|
SUBHADRA SHANTARAM GHANEKAR
|
CANARA BANK(508532)
|
|
63
|
GUHAGAR
|
MH-04-002-039-003/207
(Palpene)
|
1804002000NRG24230320240101986
|
23/03/2024
|
SHASHIKANT DHONDU RAHATE
|
1804002WL021980
|
SHASHIKANT DHONDU RAHATE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643715
|
|
SHASHIKANT DHONDU RAHATE
|
CANARA BANK(508532)
|
|
64
|
GUHAGAR
|
MH-04-002-048-002/10
(Sakari Trishul)
|
1804002000NRG24230320240101936
|
23/03/2024
|
ANANDI SAKHARAM MHASKAR
|
1804002WL021971
|
ANANDI SAKHARAM MHASKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643687
|
|
ANANDI SAKHARAM MHASAKAR
|
CANARA BANK(508532)
|
|
65
|
GUHAGAR
|
MH-04-002-048-002/137
(Sakari Trishul)
|
1804002000NRG24230320240101937
|
23/03/2024
|
SAVITA VASANT BENDAL
|
1804002WL021971
|
SAVITA VASANT BENDAL
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643680
|
|
SAVITA VASANT BENDAL
|
CANARA BANK(508532)
|
|
66
|
GUHAGAR
|
MH-04-002-048-002/51
(Sakari Trishul)
|
1804002000NRG24230320240101942
|
23/03/2024
|
SUNANDA RAMCHANDRA AAMBEDE
|
1804002WL021971
|
SUNANDA RAMCHANDRA AAMBEDE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643689
|
|
SUNANDA RAMCHANDRA AMBEDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
67
|
GUHAGAR
|
MH-04-002-039-001/214
(Palpene)
|
1804002000NRG24230320240101966
|
23/03/2024
|
SAVITRI A PALKAR
|
1804002WL021979
|
SAVITRI A PALKAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643727
|
|
SAVITRI ANANT PALKAR
|
CANARA BANK(508532)
|
|
68
|
GUHAGAR
|
MH-04-002-039-001/2154
(Palpene)
|
1804002000NRG24230320240101977
|
23/03/2024
|
SUPRIYA SUNIL PALKAR
|
1804002WL021980
|
SUPRIYA SUNIL PALKAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240643723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GUHAGAR
|
MH-04-002-039-001/2169
(Palpene)
|
1804002000NRG24230320240101970
|
23/03/2024
|
DIKSHA DHANANJAY PADAVEKAR
|
1804002WL021979
|
DIKSHA DHANANJAY PADAVEKAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643721
|
|
DIKSHA DHANANJAY PADAVELKAR
|
CANARA BANK(508532)
|
|
70
|
GUHAGAR
|
MH-04-002-039-001/237
(Palpene)
|
1804002000NRG24230320240101971
|
23/03/2024
|
anjani arjun padvekar
|
1804002WL021979
|
anjani arjun padvekar
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643713
|
|
ANJANI ARJUN PADVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUHAGAR
|
MH-04-002-039-002/20
(Palpene)
|
1804002000NRG24230320240101978
|
23/03/2024
|
SARITA B GHANEKAR
|
1804002WL021980
|
SARITA B GHANEKAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643724
|
|
SARITA BHALCHANDRA GHANEKAR
|
CANARA BANK(508532)
|
|
72
|
GUHAGAR
|
MH-04-002-039-002/2177
(Palpene)
|
1804002000NRG24230320240101981
|
23/03/2024
|
SHAILESH SADANAND GHANEKAR
|
1804002WL021980
|
SHAILESH SADANAND GHANEKAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643725
|
|
SHAILESH SADANAND GHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUHAGAR
|
MH-04-002-039-002/3
(Palpene)
|
1804002000NRG24230320240101984
|
23/03/2024
|
YOGITA YASHWANT RAHATE
|
1804002WL021980
|
YOGITA YASHWANT RAHATE
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643726
|
|
YOGITA YASHWANT RAHATE
|
CANARA BANK(508532)
|
|
74
|
GUHAGAR
|
MH-04-002-039-002/43
(Palpene)
|
1804002000NRG24230320240101974
|
23/03/2024
|
APARNA CHANDRAKANT GAYKAR
|
1804002WL021979
|
APARNA CHANDRAKANT GAYKAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643720
|
|
APARNA CHANDRAKANT GAIKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
75
|
GUHAGAR
|
MH-04-002-048-002/24
(Sakari Trishul)
|
1804002000NRG24230320240101941
|
23/03/2024
|
MHASKAR RANJANA RAMCHANDRA
|
1804002WL021971
|
MHASKAR RANJANA RAMCHANDRA
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643643
|
|
RANJANA RAMCHANDRA MHASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
GUHAGAR
|
MH-04-002-002-001/189
(Abloli)
|
1804002000NRG24230320240102004
|
23/03/2024
|
DIKSHA UMESH DINDE
|
1804002WL021983
|
DIKSHA UMESH DINDE
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643695
|
|
DIKSHA UMESH DINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
GUHAGAR
|
MH-04-002-039-002/217
(Palpene)
|
1804002000NRG24230320240101979
|
23/03/2024
|
r d. ghanekar
|
1804002WL021980
|
r d. ghanekar
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643682
|
|
RAGHUNATH DEVANAND GHANEKAR
|
CANARA BANK(508532)
|
|
78
|
GUHAGAR
|
MH-04-002-039-002/217
(Palpene)
|
1804002000NRG24230320240101980
|
23/03/2024
|
RASHMI RAGHUNATH GHANEKAR
|
1804002WL021980
|
RASHMI RAGHUNATH GHANEKAR
|
00415
|
SBIN0011456
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240643683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
GUHAGAR
|
MH-04-002-039-002/275
(Palpene)
|
1804002000NRG24230320240101982
|
23/03/2024
|
SAURABH RAGHUNATH GHANEKAR
|
1804002WL021980
|
SAURABH RAGHUNATH GHANEKAR
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643711
|
|
SOURABH RAGHUNATH GHANEKAR
|
CANARA BANK(508532)
|
|
80
|
GUHAGAR
|
MH-04-002-039-002/275
(Palpene)
|
1804002000NRG24230320240101983
|
23/03/2024
|
SHANTANU RAGHUNATH GHANEKAR
|
1804002WL021980
|
SHANTANU RAGHUNATH GHANEKAR
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643712
|
|
SHANTANU RAGHUNATH GHANEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
81
|
GUHAGAR
|
MH-04-002-003-001/143
(Adur)
|
1804002000NRG24230320240101958
|
23/03/2024
|
SHRAVANI SACHIN HALAYE
|
1804002WL021976
|
SHRAVANI SACHIN HALAYE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643684
|
|
SHRAVANI SACHIN HALAYE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
82
|
GUHAGAR
|
MH-04-002-001-001/434
(Aare)
|
1804002000NRG24230320240101999
|
23/03/2024
|
MAYURI MAHESH BOLE
|
1804002WL021982
|
MAYURI MAHESH BOLE
|
00468
|
UBIN0566128
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643722
|
|
MAYURI MAHESH BOLE
|
BANK OF INDIA(508505)
|
|
83
|
GUHAGAR
|
MH-04-002-011-001/113
(Dhopawe)
|
1804002000NRG24230320240101949
|
23/03/2024
|
radhika pawar
|
1804002WL021974
|
radhika pawar
|
00468
|
UBIN0566128
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643728
|
|
RADHIKA BALKRUSHANA PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
84
|
GUHAGAR
|
MH-04-002-039-003/228
(Palpene)
|
1804002000NRG24230320240101988
|
23/03/2024
|
SIDDHI SIDDHESH RAHATE
|
1804002WL021980
|
SIDDHI SIDDHESH RAHATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643710
|
|
SIDDHI SIDDHESH RAHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GUHAGAR
|
MH-04-002-048-002/60
(Sakari Trishul)
|
1804002000NRG24230320240101943
|
23/03/2024
|
SUVARNA SHANKAR BHOSLE
|
1804002WL021971
|
SUVARNA SHANKAR BHOSLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240643697
|
|
BHOSALE SUVARNA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GUHAGAR
|
MH-04-002-054-001/131
(Talawali)
|
1804002000NRG24230320240101959
|
23/03/2024
|
BHARAT SHANKAR PAWAR
|
1804002WL021977
|
BHARAT SHANKAR PAWAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240643677
|
|
BHARAT SHANKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162708
|
162708
|
|
|
|
|
|
|
|