|
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-04-002-031-002/867
(Mundhar)
|
1804002000NRG24250120240080233
|
25/01/2024
|
SHANTARAM DHONDU AGRE
|
1804002WL017116
|
SHANTARAM DHONDU AGRE
|
00048
|
BKID0000040
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840868
|
|
SHANTARAM DHONDU AGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-003-001/18
(Adur)
|
1804002000NRG24250120240080177
|
25/01/2024
|
BHARAT RAOSAHEB PAWAR
|
1804002WL017112
|
BHARAT RAOSAHEB PAWAR
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840870
|
|
BHARAT RAOSAHEB PAWAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
3
|
GUHAGAR
|
MH-04-002-003-001/18
(Adur)
|
1804002000NRG24250120240080178
|
25/01/2024
|
BHARAT RAOSAHEB PAWAR
|
1804002WL017112
|
BHARAT RAOSAHEB PAWAR
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840871
|
|
BHARAT RAOSAHEB PAWAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-019-001/93
(Kajurli)
|
1804002000NRG24250120240080216
|
25/01/2024
|
SUBHASH VITTHAL PAWAR
|
1804002WL017114
|
SUBHASH VITTHAL PAWAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840872
|
|
SUBHASH VITHAL PAVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
GUHAGAR
|
MH-04-002-003-001/332
(Adur)
|
1804002000NRG24250120240080183
|
25/01/2024
|
Sanjay Madhukar Solkar
|
1804002WL017112
|
Sanjay Madhukar Solkar
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840876
|
|
Sanjay Madhukar Solkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
6
|
GUHAGAR
|
MH-04-002-003-001/332
(Adur)
|
1804002000NRG24250120240080184
|
25/01/2024
|
Sanjay Madhukar Solkar
|
1804002WL017112
|
Sanjay Madhukar Solkar
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840877
|
|
Sanjay Madhukar Solkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
7
|
GUHAGAR
|
MH-04-002-009-001/129
(Chikhali)
|
1804002000NRG24250120240080171
|
25/01/2024
|
PRASHANT RAMCHANDRA PAWAR
|
1804002WL017111
|
PRASHANT RAMCHANDRA PAWAR
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840878
|
|
PRASHANT RAMCHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUHAGAR
|
MH-04-002-009-002/84
(Chikhali)
|
1804002000NRG24250120240080174
|
25/01/2024
|
SHARAD TULSHIRAM GAMARE
|
1804002WL017111
|
SHARAD TULSHIRAM GAMARE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840873
|
|
SHARAD TULASHIRAM GAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUHAGAR
|
MH-04-002-045-001/158
(Pimpar)
|
1804002000NRG24250120240080219
|
25/01/2024
|
SANIKA SURESH PIMPARKAR
|
1804002WL017115
|
SANIKA SURESH PIMPARKAR
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840896
|
|
SANIKA SURESH PIMPARKAR
|
BANK OF INDIA(508505)
|
|
10
|
GUHAGAR
|
MH-04-002-045-001/197
(Pimpar)
|
1804002000NRG24250120240080221
|
25/01/2024
|
REKHA R.MORE
|
1804002WL017115
|
REKHA R.MORE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840875
|
|
REKHA RAVINDRA MORE
|
BANK OF INDIA(508505)
|
|
11
|
GUHAGAR
|
MH-04-002-045-001/209
(Pimpar)
|
1804002000NRG24250120240080222
|
25/01/2024
|
MEGHA V.PAWAR
|
1804002WL017115
|
MEGHA V.PAWAR
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840874
|
|
MEGHA VINAY PAWAR
|
BANK OF INDIA(508505)
|
|
12
|
GUHAGAR
|
MH-04-002-045-001/372
(Pimpar)
|
1804002000NRG24250120240080223
|
25/01/2024
|
PRATIBHA PARSHURAM RAHATE
|
1804002WL017115
|
PRATIBHA PARSHURAM RAHATE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840879
|
|
PRATIBHA PARSHURAM RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUHAGAR
|
MH-04-002-045-002/147
(Pimpar)
|
1804002000NRG24250120240080224
|
25/01/2024
|
KARUNA KRUSHNA MORE
|
1804002WL017115
|
KARUNA KRUSHNA MORE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840882
|
|
KARUNA KRISHNA MORE
|
BANK OF INDIA(508505)
|
|
14
|
GUHAGAR
|
MH-04-002-045-002/341
(Pimpar)
|
1804002000NRG24250120240080225
|
25/01/2024
|
SANJAY BHARGAV VICHARE
|
1804002WL017115
|
SANJAY BHARGAV VICHARE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840880
|
|
SANJAY BHARGHAV VICHARE
|
BANK OF INDIA(508505)
|
|
15
|
GUHAGAR
|
MH-04-002-045-002/79
(Pimpar)
|
1804002000NRG24250120240080226
|
25/01/2024
|
ARCHANA DIPAK PIMPARKAR
|
1804002WL017115
|
ARCHANA DIPAK PIMPARKAR
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840881
|
|
ARCHANA DIPAK PIMPARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
GUHAGAR
|
MH-04-002-015-001/164
(Hedavi)
|
1804002000NRG24250120240080197
|
25/01/2024
|
DATTARAM RATNU AMBEKAR
|
1804002WL017113
|
DATTARAM RATNU AMBEKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840894
|
|
Mr. DATTARAM RATNU AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GUHAGAR
|
MH-04-002-015-001/164
(Hedavi)
|
1804002000NRG24250120240080198
|
25/01/2024
|
SARITA DATTATRAM AMBEKAR
|
1804002WL017113
|
SARITA DATTATRAM AMBEKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840895
|
|
Mrs. SARITA DATTARAM AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GUHAGAR
|
MH-04-002-056-001/114
(Umrath)
|
1804002000NRG24250120240080234
|
25/01/2024
|
UGANDHARA VIJAY GHADE
|
1804002WL017117
|
UGANDHARA VIJAY GHADE
|
00051
|
MAHB0000603
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240840927
|
|
Mrs. YUGANDHARA VIJAY GHADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GUHAGAR
|
MH-04-002-056-001/187
(Umrath)
|
1804002000NRG24250120240080235
|
25/01/2024
|
shantaram ratnu gorivale
|
1804002WL017117
|
shantaram ratnu gorivale
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840889
|
|
Mr. SHANTARAM RATNU GORIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GUHAGAR
|
MH-04-002-056-001/191
(Umrath)
|
1804002000NRG24250120240080236
|
25/01/2024
|
Devaji Laxman Gorivale
|
1804002WL017117
|
Devaji Laxman Gorivale
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840906
|
|
DEVJI LAXMAN GORIVAL
|
BANK OF BARODA(606985)
|
|
21
|
GUHAGAR
|
MH-04-002-056-001/194
(Umrath)
|
1804002000NRG24250120240080199
|
25/01/2024
|
MAHENDRA SADASHIV GAVANANG
|
1804002WL017113
|
MAHENDRA SADASHIV GAVANANG
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840923
|
|
Mr. MAHENDRA SADASHIV GAVANANG
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GUHAGAR
|
MH-04-002-056-001/44
(Umrath)
|
1804002000NRG24250120240080237
|
25/01/2024
|
MAHESH LAXMAN GORIVALE
|
1804002WL017117
|
MAHESH LAXMAN GORIVALE
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840900
|
|
MAHESH LAXMAN GORIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUHAGAR
|
MH-04-002-056-001/46
(Umrath)
|
1804002000NRG24250120240080238
|
25/01/2024
|
archana anil gorivale
|
1804002WL017117
|
archana anil gorivale
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840905
|
|
Mrs. ARCHANA ANIL GORIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GUHAGAR
|
MH-04-002-056-001/50
(Umrath)
|
1804002000NRG24250120240080239
|
25/01/2024
|
GANGARAM TANU GORIVALE
|
1804002WL017117
|
GANGARAM TANU GORIVALE
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840898
|
|
GANGARAM TANU GORIVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUHAGAR
|
MH-04-002-056-001/51
(Umrath)
|
1804002000NRG24250120240080240
|
25/01/2024
|
sandip harishchandra gorivale
|
1804002WL017117
|
sandip harishchandra gorivale
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840928
|
|
SANDEEP HARISHCHANDR
|
BANK OF BARODA(606985)
|
|
26
|
GUHAGAR
|
MH-04-002-056-001/53
(Umrath)
|
1804002000NRG24250120240080241
|
25/01/2024
|
KAVITA CHANDRAKANT GHADE
|
1804002WL017117
|
KAVITA CHANDRAKANT GHADE
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840926
|
|
Mrs. KAVITA CHANDRAKANT GHADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GUHAGAR
|
MH-04-002-056-001/63
(Umrath)
|
1804002000NRG24250120240080242
|
25/01/2024
|
rajaram ganpat ghade
|
1804002WL017117
|
rajaram ganpat ghade
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840897
|
|
Mr. RAJARAM GANPAT GHADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GUHAGAR
|
MH-04-002-056-001/70
(Umrath)
|
1804002000NRG24250120240080243
|
25/01/2024
|
KRUSHNA YASHAVANT GORIVALE
|
1804002WL017117
|
KRUSHNA YASHAVANT GORIVALE
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840899
|
|
KRISHNA YASHAVANT GORIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUHAGAR
|
MH-04-002-056-001/82
(Umrath)
|
1804002000NRG24250120240080200
|
25/01/2024
|
DAMODAR BALU AAMBEKAR
|
1804002WL017113
|
DAMODAR BALU AAMBEKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840888
|
|
Mr. DAMODAR BALU AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GUHAGAR
|
MH-04-002-056-002/179
(Umrath)
|
1804002000NRG24250120240080201
|
25/01/2024
|
VASANTI PANDURANG AAMBEKAR
|
1804002WL017113
|
VASANTI PANDURANG AAMBEKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840890
|
|
VASANTI PANDURANG AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUHAGAR
|
MH-04-002-056-002/182
(Umrath)
|
1804002000NRG24250120240080203
|
25/01/2024
|
PARVATI RAMCHANDR AAMBEKAR
|
1804002WL017113
|
PARVATI RAMCHANDR AAMBEKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840893
|
|
Mrs. PARVATI RAMCHANDRA AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GUHAGAR
|
MH-04-002-056-002/182
(Umrath)
|
1804002000NRG24250120240080202
|
25/01/2024
|
RAMCHANDR DEVAJI AAMBEKAR
|
1804002WL017113
|
RAMCHANDR DEVAJI AAMBEKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840892
|
|
RAMCHANDRA DEVJI AMBEKAR
|
BANK OF INDIA(508505)
|
|
33
|
GUHAGAR
|
MH-04-002-056-002/189
(Umrath)
|
1804002000NRG24250120240080204
|
25/01/2024
|
punam sunil gavanang
|
1804002WL017113
|
punam sunil gavanang
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840891
|
|
POONAM SUNIL GAVNANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
34
|
GUHAGAR
|
MH-04-002-009-001/137
(Chikhali)
|
1804002000NRG24250120240080173
|
25/01/2024
|
SAKSHI SUJIT GAMARE
|
1804002WL017111
|
SAKSHI SUJIT GAMARE
|
00415
|
SBIN0011456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840910
|
|
SAKSHI SUJIT GAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUHAGAR
|
MH-04-002-009-001/137
(Chikhali)
|
1804002000NRG24250120240080172
|
25/01/2024
|
SUJIT MUKUND GAMARE
|
1804002WL017111
|
SUJIT MUKUND GAMARE
|
00415
|
SBIN0011456
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840909
|
|
SUJIT MUKUND GAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUHAGAR
|
MH-04-002-031-002/14
(Mundhar)
|
1804002000NRG24250120240080231
|
25/01/2024
|
RADHIKA KRUSHNA LANJEKAR
|
1804002WL017116
|
RADHIKA KRUSHNA LANJEKAR
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240840883
|
|
RADHIKA KRISHNA LANJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
37
|
GUHAGAR
|
MH-04-002-003-001/17
(Adur)
|
1804002000NRG24250120240080175
|
25/01/2024
|
SUCHITA SANTOSH CHALKE
|
1804002WL017112
|
SUCHITA SANTOSH CHALKE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840903
|
|
SUCHITA SANTOSH CHALAKE
|
GENERAL POST OFFICE(607245)
|
|
38
|
GUHAGAR
|
MH-04-002-003-001/17
(Adur)
|
1804002000NRG24250120240080176
|
25/01/2024
|
SUCHITA SANTOSH CHALKE
|
1804002WL017112
|
SUCHITA SANTOSH CHALKE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840904
|
|
SUCHITA SANTOSH CHALAKE
|
GENERAL POST OFFICE(607245)
|
|
39
|
GUHAGAR
|
MH-04-002-003-001/20
(Adur)
|
1804002000NRG24250120240080179
|
25/01/2024
|
RAJENDRA GANGARAM JADHAV
|
1804002WL017112
|
RAJENDRA GANGARAM JADHAV
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840925
|
|
RAJENDRA GANGARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUHAGAR
|
MH-04-002-003-001/20
(Adur)
|
1804002000NRG24250120240080181
|
25/01/2024
|
RAJENDRA GANGARAM JADHAV
|
1804002WL017112
|
RAJENDRA GANGARAM JADHAV
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840924
|
|
RAJENDRA GANGARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUHAGAR
|
MH-04-002-003-001/20
(Adur)
|
1804002000NRG24250120240080182
|
25/01/2024
|
RAMITA RAJENDRA JADHAV
|
1804002WL017112
|
RAMITA RAJENDRA JADHAV
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840913
|
|
RAMITA RAJENDRA JADHAV
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
42
|
GUHAGAR
|
MH-04-002-003-001/20
(Adur)
|
1804002000NRG24250120240080180
|
25/01/2024
|
RAMITA RAJENDRA JADHAV
|
1804002WL017112
|
RAMITA RAJENDRA JADHAV
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840914
|
|
RAMITA RAJENDRA JADHAV
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
43
|
GUHAGAR
|
MH-04-002-003-001/387
(Adur)
|
1804002000NRG24250120240080185
|
25/01/2024
|
MANASI MANGESH PAWAR
|
1804002WL017112
|
MANASI MANGESH PAWAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840911
|
|
MANASI MANGESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUHAGAR
|
MH-04-002-003-001/387
(Adur)
|
1804002000NRG24250120240080186
|
25/01/2024
|
MANASI MANGESH PAWAR
|
1804002WL017112
|
MANASI MANGESH PAWAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840912
|
|
MANASI MANGESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUHAGAR
|
MH-04-002-003-001/53
(Adur)
|
1804002000NRG24250120240080187
|
25/01/2024
|
PRAKASH LAXMAN GOTAD
|
1804002WL017112
|
PRAKASH LAXMAN GOTAD
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840907
|
|
PRAKASH LAXMAN GOTAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUHAGAR
|
MH-04-002-003-001/53
(Adur)
|
1804002000NRG24250120240080188
|
25/01/2024
|
PRAKASH LAXMAN GOTAD
|
1804002WL017112
|
PRAKASH LAXMAN GOTAD
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840908
|
|
PRAKASH LAXMAN GOTAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUHAGAR
|
MH-04-002-003-002/29
(Adur)
|
1804002000NRG24250120240080189
|
25/01/2024
|
NANDKUMAR SADANAND BAGLE
|
1804002WL017112
|
NANDKUMAR SADANAND BAGLE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840915
|
|
NANDKUMAR SADANAND BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUHAGAR
|
MH-04-002-003-002/29
(Adur)
|
1804002000NRG24250120240080191
|
25/01/2024
|
NANDKUMAR SADANAND BAGLE
|
1804002WL017112
|
NANDKUMAR SADANAND BAGLE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840916
|
|
NANDKUMAR SADANAND BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUHAGAR
|
MH-04-002-003-002/29
(Adur)
|
1804002000NRG24250120240080192
|
25/01/2024
|
NILIMA NANDKUMAR BAGLE
|
1804002WL017112
|
NILIMA NANDKUMAR BAGLE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840920
|
|
NILIMA NANDAKUMAR BAGALE
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUHAGAR
|
MH-04-002-003-002/29
(Adur)
|
1804002000NRG24250120240080190
|
25/01/2024
|
NILIMA NANDKUMAR BAGLE
|
1804002WL017112
|
NILIMA NANDKUMAR BAGLE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840919
|
|
NILIMA NANDAKUMAR BAGALE
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUHAGAR
|
MH-04-002-003-002/30
(Adur)
|
1804002000NRG24250120240080193
|
25/01/2024
|
SHRIDHAR SADANAND BAGLE
|
1804002WL017112
|
SHRIDHAR SADANAND BAGLE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840921
|
|
SHRIDHAR SADANAND BAGLE
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUHAGAR
|
MH-04-002-003-002/30
(Adur)
|
1804002000NRG24250120240080195
|
25/01/2024
|
SHRIDHAR SADANAND BAGLE
|
1804002WL017112
|
SHRIDHAR SADANAND BAGLE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840922
|
|
SHRIDHAR SADANAND BAGLE
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUHAGAR
|
MH-04-002-003-002/30
(Adur)
|
1804002000NRG24250120240080196
|
25/01/2024
|
SHRIYA SHRIKANT BAGALE
|
1804002WL017112
|
SHRIYA SHRIKANT BAGALE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840918
|
|
SHRIYA SHRIKANT BAGALE
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUHAGAR
|
MH-04-002-003-002/30
(Adur)
|
1804002000NRG24250120240080194
|
25/01/2024
|
SHRIYA SHRIKANT BAGALE
|
1804002WL017112
|
SHRIYA SHRIKANT BAGALE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840917
|
|
SHRIYA SHRIKANT BAGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
55
|
GUHAGAR
|
MH-04-002-019-001/89
(Kajurli)
|
1804002000NRG24250120240080214
|
25/01/2024
|
MADHAVI MOHAN PAWAR
|
1804002WL017114
|
MADHAVI MOHAN PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840885
|
|
MADHAVI MOHAN PAWAR
|
BANK OF INDIA(508505)
|
|
56
|
GUHAGAR
|
MH-04-002-019-001/89
(Kajurli)
|
1804002000NRG24250120240080213
|
25/01/2024
|
MOHAN SHIVRAM PAWAR
|
1804002WL017114
|
MOHAN SHIVRAM PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240840886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
GUHAGAR
|
MH-04-002-019-001/90
(Kajurli)
|
1804002000NRG24250120240080215
|
25/01/2024
|
HARSHADA HARICHANDRA PAWAR
|
1804002WL017114
|
HARSHADA HARICHANDRA PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840884
|
|
HARSHADA HARISHCHANDRA PAWAR
|
CANARA BANK(508532)
|
|
58
|
GUHAGAR
|
MH-04-002-019-001/93
(Kajurli)
|
1804002000NRG24250120240080217
|
25/01/2024
|
SUHASINI SUBHASH PAWAR
|
1804002WL017114
|
SUHASINI SUBHASH PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240840901
|
|
SUHASINI SUBHASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
GUHAGAR
|
MH-04-002-019-001/97
(Kajurli)
|
1804002000NRG24250120240080218
|
25/01/2024
|
SHUBHANGI SURESH DURGOLI
|
1804002WL017114
|
SHUBHANGI SURESH DURGOLI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840887
|
|
SHUBHANGI SURESH DURGOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
GUHAGAR
|
MH-04-002-031-002/814
(Mundhar)
|
1804002000NRG24250120240080232
|
25/01/2024
|
SANJIVANI SHANTARAM AGRE
|
1804002WL017116
|
SANJIVANI SHANTARAM AGRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840902
|
|
SANJIVANI SHANTARAM AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
61
|
GUHAGAR
|
MH-04-002-045-001/186
(Pimpar)
|
1804002000NRG24250120240080220
|
25/01/2024
|
GHAG ASHOK YASHVANT
|
1804002WL017115
|
GHAG ASHOK YASHVANT
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840869
|
|
ASHOK YASHAWANT GHAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107289
|
107289
|
|
|
|
|
|
|
|