|
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-04-002-001-001/422
(Aare)
|
1804002000NRG24200220240086385
|
20/02/2024
|
PRABHAKAR DEVAJI VANE
|
1804002WL018512
|
PRABHAKAR DEVAJI VANE
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753894
|
|
PRABHAKAR DEVAJI VANE
|
BANK OF INDIA(508505)
|
|
2
|
GUHAGAR
|
MH-04-002-001-001/434
(Aare)
|
1804002000NRG24200220240086386
|
20/02/2024
|
LAXMI EKNATH BOLE
|
1804002WL018512
|
LAXMI EKNATH BOLE
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753899
|
|
LAXMI EKNATH BOLE
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUHAGAR
|
MH-04-002-001-001/59
(Aare)
|
1804002000NRG24200220240086388
|
20/02/2024
|
HEMANT PURUSHOTTAM SHETE
|
1804002WL018512
|
HEMANT PURUSHOTTAM SHETE
|
00048
|
BKID0001401
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753898
|
|
HEMANT PURSHOTTAM SHETE
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUHAGAR
|
MH-04-002-001-001/59
(Aare)
|
1804002000NRG24200220240086389
|
20/02/2024
|
HEMLATA HEMANT SHETE
|
1804002WL018512
|
HEMLATA HEMANT SHETE
|
00048
|
BKID0001401
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753896
|
|
HEMLATA HEMANT SHETE
|
BANK OF INDIA(508505)
|
|
5
|
GUHAGAR
|
MH-04-002-001-001/59
(Aare)
|
1804002000NRG24200220240086390
|
20/02/2024
|
KETAN HEMANT SHETE
|
1804002WL018512
|
KETAN HEMANT SHETE
|
00048
|
BKID0001401
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753895
|
|
KETAN HEMANT SHETE
|
BANK OF INDIA(508505)
|
|
6
|
GUHAGAR
|
MH-04-002-001-001/86
(Aare)
|
1804002000NRG24200220240086391
|
20/02/2024
|
DIPALI DILIP SHETE
|
1804002WL018512
|
DIPALI DILIP SHETE
|
00048
|
BKID0001401
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753897
|
|
DIPALI DILIP SHETE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
GUHAGAR
|
MH-04-002-007-001/200
(Asore)
|
1804002000NRG24200220240086354
|
20/02/2024
|
SANTOSH BALU AAGRE
|
1804002WL018505
|
SANTOSH BALU AAGRE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753901
|
|
SANTOSH BALU AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUHAGAR
|
MH-04-002-007-001/201
(Asore)
|
1804002000NRG24200220240086355
|
20/02/2024
|
RAMESH BALU AAGRE
|
1804002WL018505
|
RAMESH BALU AAGRE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753900
|
|
RAMESH BALU AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUHAGAR
|
MH-04-002-007-002/70
(Asore)
|
1804002000NRG24200220240086357
|
20/02/2024
|
SUHASINI SUBHASH SHITAP
|
1804002WL018505
|
SUHASINI SUBHASH SHITAP
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753974
|
|
SUHASINI SUBHASH SHITAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
10
|
GUHAGAR
|
MH-04-002-037-001/97
(Pali)
|
1804002000NRG24200220240086348
|
20/02/2024
|
LAXMI SAKHARAM PEJALE
|
1804002WL018503
|
LAXMI SAKHARAM PEJALE
|
00048
|
BKID0001446
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240753907
|
|
LAXMI SAKHARAM PEJALE
|
BANK OF INDIA(508505)
|
|
11
|
GUHAGAR
|
MH-04-002-037-001/97
(Pali)
|
1804002000NRG24200220240086347
|
20/02/2024
|
SAKHARAM SHIVRAM PEJLE
|
1804002WL018503
|
SAKHARAM SHIVRAM PEJLE
|
00048
|
BKID0001446
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240753906
|
|
SAKHARAM SHIVRAM PEJALE
|
BANK OF INDIA(508505)
|
|
12
|
GUHAGAR
|
MH-04-002-039-002/2151
(Palpene)
|
1804002000NRG24200220240086360
|
20/02/2024
|
SANTOSH HARISHCHANDRA PAWAR
|
1804002WL018507
|
SANTOSH HARISHCHANDRA PAWAR
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753908
|
|
SANTOSH HARISHCHANDRA PAWAR
|
BANK OF INDIA(508505)
|
|
13
|
GUHAGAR
|
MH-04-002-045-002/113
(Pimpar)
|
1804002000NRG24200220240086359
|
20/02/2024
|
sweta more
|
1804002WL018506
|
sweta more
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753904
|
|
SHEWETA VIJAY MORE
|
BANK OF INDIA(508505)
|
|
14
|
GUHAGAR
|
MH-04-002-045-002/113
(Pimpar)
|
1804002000NRG24200220240086358
|
20/02/2024
|
vijay more
|
1804002WL018506
|
vijay more
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753902
|
|
VIJAY SHAHU MORE
|
BANK OF INDIA(508505)
|
|
15
|
GUHAGAR
|
MH-04-002-047-001/171
(Powe)
|
1804002000NRG24200220240086315
|
20/02/2024
|
SUJATA NAMDEV PALKAR
|
1804002WL018501
|
SUJATA NAMDEV PALKAR
|
00048
|
BKID0001446
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240753905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GUHAGAR
|
MH-04-002-047-001/382
(Powe)
|
1804002000NRG24200220240086331
|
20/02/2024
|
ASHWINI MANOJ SOLKAR
|
1804002WL018501
|
ASHWINI MANOJ SOLKAR
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753903
|
|
ASHWINI MANOJ SOLKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
GUHAGAR
|
MH-04-002-037-001/7
(Pali)
|
1804002000NRG24200220240086345
|
20/02/2024
|
NARMADA SHIVRAM PEJALE
|
1804002WL018503
|
NARMADA SHIVRAM PEJALE
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753910
|
|
NARMADA SHIVRAM PEJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUHAGAR
|
MH-04-002-037-001/7
(Pali)
|
1804002000NRG24200220240086346
|
20/02/2024
|
RUPESH SHIVRAM PEJALE
|
1804002WL018503
|
RUPESH SHIVRAM PEJALE
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753957
|
|
Mr. RUPESH SHIVRAM PEJALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
19
|
GUHAGAR
|
MH-04-002-025-001/174
(Koundhar Kalsur)
|
1804002000NRG24200220240086349
|
20/02/2024
|
Praful Shantaram Vichare
|
1804002WL018504
|
Praful Shantaram Vichare
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753960
|
|
PRAFULL SHANTARAM VICHARE
|
CANARA BANK(508532)
|
|
20
|
GUHAGAR
|
MH-04-002-025-001/238
(Koundhar Kalsur)
|
1804002000NRG24200220240086350
|
20/02/2024
|
GANPAT MAHADEV TAMBE
|
1804002WL018504
|
GANPAT MAHADEV TAMBE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753947
|
|
GANPAT MAHADEV TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUHAGAR
|
MH-04-002-025-001/65
(Koundhar Kalsur)
|
1804002000NRG24200220240086351
|
20/02/2024
|
SANJAY SHANTARAM INDULKAR
|
1804002WL018504
|
SANJAY SHANTARAM INDULKAR
|
00078
|
CNRB0015374
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753961
|
|
SANJAY SHANTARAM INDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUHAGAR
|
MH-04-002-047-001/249
(Powe)
|
1804002000NRG24200220240086725
|
20/02/2024
|
SUNITA SHANKAR BHAVE
|
1804002WL018585
|
SUNITA SHANKAR BHAVE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753945
|
|
SUNITABAI SHANKAR BHAVE
|
CANARA BANK(508532)
|
|
23
|
GUHAGAR
|
MH-04-002-047-003/236
(Powe)
|
1804002000NRG24200220240086311
|
20/02/2024
|
KAVITA KASHINATH KASAR
|
1804002WL018500
|
KAVITA KASHINATH KASAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753946
|
|
KAVITA KASHINATH KASAR
|
CANARA BANK(508532)
|
|
24
|
GUHAGAR
|
MH-04-002-047-003/292
(Powe)
|
1804002000NRG24200220240086313
|
20/02/2024
|
NAMITA NAMDEV DHUMAL
|
1804002WL018500
|
NAMITA NAMDEV DHUMAL
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753948
|
|
NAMITA NAMDEV DHUMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
25
|
GUHAGAR
|
MH-04-002-039-002/2151
(Palpene)
|
1804002000NRG24200220240086361
|
20/02/2024
|
SANIKA SANTOSH PAWAR
|
1804002WL018507
|
SANIKA SANTOSH PAWAR
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753950
|
|
SANIKA SANTOSH PAWAR
|
CANARA BANK(508532)
|
|
26
|
GUHAGAR
|
MH-04-002-039-002/2152
(Palpene)
|
1804002000NRG24200220240086362
|
20/02/2024
|
PARESH P KADAM
|
1804002WL018507
|
PARESH P KADAM
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753949
|
|
PARESH PRAMOD KADAM
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
27
|
GUHAGAR
|
MH-04-002-039-002/2152
(Palpene)
|
1804002000NRG24200220240086363
|
20/02/2024
|
PRIYA PARESH KADAM
|
1804002WL018507
|
PRIYA PARESH KADAM
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753952
|
|
PRIYA PARESH KADAM
|
CANARA BANK(508532)
|
|
28
|
GUHAGAR
|
MH-04-002-047-001/352
(Powe)
|
1804002000NRG24200220240086329
|
20/02/2024
|
MAYURI MAHESH SHIGVAN
|
1804002WL018501
|
MAYURI MAHESH SHIGVAN
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753956
|
|
MAYURI MAHESH SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GUHAGAR
|
MH-04-002-047-003/261
(Powe)
|
1804002000NRG24200220240086792
|
20/02/2024
|
lakshmi mahadev machivele
|
1804002WL018587
|
lakshmi mahadev machivele
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753954
|
|
LUXMI MAHADEO MACHIVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
GUHAGAR
|
MH-04-002-047-003/263
(Powe)
|
1804002000NRG24200220240086794
|
20/02/2024
|
HITESH VISHNU PARADALE
|
1804002WL018587
|
HITESH VISHNU PARADALE
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753959
|
|
HITESH VISHNU PARDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
GUHAGAR
|
MH-04-002-047-003/263
(Powe)
|
1804002000NRG24200220240086793
|
20/02/2024
|
VANITA VISHNU PARDALE
|
1804002WL018587
|
VANITA VISHNU PARDALE
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753953
|
|
VANITA VISHNU PARDALE
|
BANK OF INDIA(508505)
|
|
32
|
GUHAGAR
|
MH-04-002-047-003/263
(Powe)
|
1804002000NRG24200220240086796
|
20/02/2024
|
YOGITA VONOD PARDALE
|
1804002WL018587
|
YOGITA VONOD PARDALE
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753951
|
|
YOGITA VINOD PARDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
GUHAGAR
|
MH-04-002-047-003/292
(Powe)
|
1804002000NRG24200220240086312
|
20/02/2024
|
NAMDEV DHONDU DHUMAL
|
1804002WL018500
|
NAMDEV DHONDU DHUMAL
|
00078
|
CNRB0015381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753955
|
|
NAMDEV DHONDU DHUMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
34
|
GUHAGAR
|
MH-04-002-007-001/201
(Asore)
|
1804002000NRG24200220240086356
|
20/02/2024
|
SUGANDHA RAMESH AAGRE
|
1804002WL018505
|
SUGANDHA RAMESH AAGRE
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753893
|
|
SUGANDHA RAMESH AAGRE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
GUHAGAR
|
MH-04-002-047-001/271
(Powe)
|
1804002000NRG24200220240086307
|
20/02/2024
|
RESHMA RAVINDRA KULE
|
1804002WL018500
|
RESHMA RAVINDRA KULE
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753944
|
|
RESHMA RAVINDRA KULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GUHAGAR
|
MH-04-002-047-001/507
(Powe)
|
1804002000NRG24200220240086333
|
20/02/2024
|
SAKHARAM GOVIN PADYAL
|
1804002WL018501
|
SAKHARAM GOVIN PADYAL
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753909
|
|
MR SAKHARAM GOVIND PADYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
37
|
GUHAGAR
|
MH-04-002-047-001/415
(Powe)
|
1804002000NRG24200220240086332
|
20/02/2024
|
PRAMOD BHAGOJI SHIGAWAN
|
1804002WL018501
|
PRAMOD BHAGOJI SHIGAWAN
|
00468
|
UBIN0531588
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240753943
|
|
PRAMOD BHAGOJI SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
38
|
GUHAGAR
|
MH-04-002-003-001/388
(Adur)
|
1804002000NRG24200220240086302
|
20/02/2024
|
VAISHALI VILAS VICHARE
|
1804002WL018499
|
VAISHALI VILAS VICHARE
|
00468
|
UBIN0541974
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240753963
|
|
VAISHALI VILAS VICHARE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
39
|
GUHAGAR
|
MH-04-002-003-001/388
(Adur)
|
1804002000NRG24200220240086301
|
20/02/2024
|
VILAS DATTARAM VICHARE
|
1804002WL018499
|
VILAS DATTARAM VICHARE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753962
|
|
VILAS DATTARAM VICHARE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
40
|
GUHAGAR
|
MH-04-002-001-001/434
(Aare)
|
1804002000NRG24200220240086387
|
20/02/2024
|
MAYURI MAHESH BOLE
|
1804002WL018512
|
MAYURI MAHESH BOLE
|
00468
|
UBIN0566128
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753958
|
|
MAYURI MAHESH BOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
GUHAGAR
|
MH-04-002-007-001/20
(Asore)
|
1804002000NRG24200220240086353
|
20/02/2024
|
SHANTARAM YASHAVANT GONDHALI
|
1804002WL018505
|
SHANTARAM YASHAVANT GONDHALI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753973
|
|
SHANTARAM YASHAVANT GONDHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GUHAGAR
|
MH-04-002-007-001/20
(Asore)
|
1804002000NRG24200220240086352
|
20/02/2024
|
SHUBHANGI SHANTARAM GONDHALI
|
1804002WL018505
|
SHUBHANGI SHANTARAM GONDHALI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753972
|
|
SHUBHANGI SHANTARAM GONDHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GUHAGAR
|
MH-04-002-043-001/159
(Parchuri)
|
1804002000NRG24200220240086798
|
20/02/2024
|
SURESH SAKHARAM SOLKAR
|
1804002WL018588
|
SURESH SAKHARAM SOLKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753918
|
|
SOLKAR SURESH SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GUHAGAR
|
MH-04-002-043-002/210
(Parchuri)
|
1804002000NRG24200220240086463
|
20/02/2024
|
Harshali Harishchadra Gurav
|
1804002WL018533
|
Harshali Harishchadra Gurav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753938
|
|
HARSHALI HARISHCHANADRA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUHAGAR
|
MH-04-002-043-003/27
(Parchuri)
|
1804002000NRG24200220240086464
|
20/02/2024
|
SULOCHANA SHANTARAM JADHAV
|
1804002WL018533
|
SULOCHANA SHANTARAM JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753912
|
|
SULOCHANA SHANTARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GUHAGAR
|
MH-04-002-043-003/8
(Parchuri)
|
1804002000NRG24200220240086465
|
20/02/2024
|
Sunita Gamare
|
1804002WL018533
|
Sunita Gamare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240753914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
GUHAGAR
|
MH-04-002-047-001/189
(Powe)
|
1804002000NRG24200220240086724
|
20/02/2024
|
VARSHA VASANT MACHIVALE
|
1804002WL018585
|
VARSHA VASANT MACHIVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753921
|
|
VARSHA VASANT MACHIVALE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
48
|
GUHAGAR
|
MH-04-002-047-001/199
(Powe)
|
1804002000NRG24200220240086303
|
20/02/2024
|
ANANDI RAMCHANDRA BHADVALKAR
|
1804002WL018500
|
ANANDI RAMCHANDRA BHADVALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753934
|
|
ANANDI RAMCHANDRA BHADAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUHAGAR
|
MH-04-002-047-001/210
(Powe)
|
1804002000NRG24200220240086316
|
20/02/2024
|
SAVITA
|
1804002WL018501
|
SAVITA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753932
|
|
SAVITA SITARAM BHAVE
|
CANARA BANK(508532)
|
|
50
|
GUHAGAR
|
MH-04-002-047-001/220
(Powe)
|
1804002000NRG24200220240086304
|
20/02/2024
|
RUCHITA RAMESH KADAM
|
1804002WL018500
|
RUCHITA RAMESH KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753930
|
|
RUCHITA RAMESH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
GUHAGAR
|
MH-04-002-047-001/222
(Powe)
|
1804002000NRG24200220240086317
|
20/02/2024
|
SNEHAL ANIL BHAVE
|
1804002WL018501
|
SNEHAL ANIL BHAVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753929
|
|
BHAVE SNEHAL ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GUHAGAR
|
MH-04-002-047-001/235
(Powe)
|
1804002000NRG24200220240086305
|
20/02/2024
|
ANANDU GANGARAM KADAM
|
1804002WL018500
|
ANANDU GANGARAM KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753931
|
|
KADAM ANANDI GANGARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GUHAGAR
|
MH-04-002-047-001/238
(Powe)
|
1804002000NRG24200220240086306
|
20/02/2024
|
LAXMI KISAN KADAM
|
1804002WL018500
|
LAXMI KISAN KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753965
|
|
KADAM LAXMI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GUHAGAR
|
MH-04-002-047-001/244
(Powe)
|
1804002000NRG24200220240086319
|
20/02/2024
|
ARUNA HARISHCHANDRA SHIGVAN
|
1804002WL018501
|
ARUNA HARISHCHANDRA SHIGVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753935
|
|
ARUNA HARISHCHANDRA SHIGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUHAGAR
|
MH-04-002-047-001/244
(Powe)
|
1804002000NRG24200220240086318
|
20/02/2024
|
HARISHCHANDRA GOVIND SHIGVAN
|
1804002WL018501
|
HARISHCHANDRA GOVIND SHIGVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753924
|
|
SHIGAWAN HARISHCHANDRA GOVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
GUHAGAR
|
MH-04-002-047-001/250
(Powe)
|
1804002000NRG24200220240086320
|
20/02/2024
|
SAYLI RAMESH SHIGVAN
|
1804002WL018501
|
SAYLI RAMESH SHIGVAN
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240753926
|
|
SAYALI RAMESH SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GUHAGAR
|
MH-04-002-047-001/251
(Powe)
|
1804002000NRG24200220240086321
|
20/02/2024
|
PARVATI SHANKAR SHIGVAN
|
1804002WL018501
|
PARVATI SHANKAR SHIGVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753967
|
|
PARVATI SHANKAR SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GUHAGAR
|
MH-04-002-047-001/252
(Powe)
|
1804002000NRG24200220240086322
|
20/02/2024
|
ANUSAYA DHONDU SHIGVAN
|
1804002WL018501
|
ANUSAYA DHONDU SHIGVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753969
|
|
ANUSAYA DHONDU SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
GUHAGAR
|
MH-04-002-047-001/254
(Powe)
|
1804002000NRG24200220240086788
|
20/02/2024
|
SUVARNA TANAJI KULE
|
1804002WL018587
|
SUVARNA TANAJI KULE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240753928
|
|
KULE SUVARNA TANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
GUHAGAR
|
MH-04-002-047-001/254
(Powe)
|
1804002000NRG24200220240086789
|
20/02/2024
|
TANAJI RAMCHANDRA KULE
|
1804002WL018587
|
TANAJI RAMCHANDRA KULE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240753937
|
|
TANAJI RAMCHANDRA KULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
GUHAGAR
|
MH-04-002-047-001/275
(Powe)
|
1804002000NRG24200220240086324
|
20/02/2024
|
SHUBHANGI SHREEPAT BHUVAD
|
1804002WL018501
|
SHUBHANGI SHREEPAT BHUVAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753916
|
|
SHUBHANGI SHREEPAT BHUVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GUHAGAR
|
MH-04-002-047-001/275
(Powe)
|
1804002000NRG24200220240086323
|
20/02/2024
|
SRIPAT RAMCHANDRA BHUVAD
|
1804002WL018501
|
SRIPAT RAMCHANDRA BHUVAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753920
|
|
SHRIPAT RAMCHANDRA BHUWAD DHANSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
GUHAGAR
|
MH-04-002-047-001/277
(Powe)
|
1804002000NRG24200220240086308
|
20/02/2024
|
ASMITA SANJAY KADAM
|
1804002WL018500
|
ASMITA SANJAY KADAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240753933
|
|
KADAM ASMITA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
GUHAGAR
|
MH-04-002-047-001/287
(Powe)
|
1804002000NRG24200220240086790
|
20/02/2024
|
DHONDU PANDURANG SHIGVAN
|
1804002WL018587
|
DHONDU PANDURANG SHIGVAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240753968
|
|
DHONDU PANDURANG SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GUHAGAR
|
MH-04-002-047-001/287
(Powe)
|
1804002000NRG24200220240086791
|
20/02/2024
|
SUNITA DHONDU SHIGVAN
|
1804002WL018587
|
SUNITA DHONDU SHIGVAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240753941
|
|
SUNITA DHONDU SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
GUHAGAR
|
MH-04-002-047-001/294
(Powe)
|
1804002000NRG24200220240086726
|
20/02/2024
|
PRADIP R. MANE
|
1804002WL018585
|
PRADIP R. MANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753925
|
|
PRADIP RAMCHANDRA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUHAGAR
|
MH-04-002-047-001/296
(Powe)
|
1804002000NRG24200220240086326
|
20/02/2024
|
SHEVANTI GANGARAM SHIGVAN
|
1804002WL018501
|
SHEVANTI GANGARAM SHIGVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753964
|
|
SHEVANI GANGARAM SHIGAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GUHAGAR
|
MH-04-002-047-001/326
(Powe)
|
1804002000NRG24200220240086328
|
20/02/2024
|
NEHA MANGESH SOLKAR
|
1804002WL018501
|
NEHA MANGESH SOLKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240753971
|
|
SOLKAR NEHA MANGESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
GUHAGAR
|
MH-04-002-047-001/326
(Powe)
|
1804002000NRG24200220240086327
|
20/02/2024
|
TANAJI SHIVA SOLKAR
|
1804002WL018501
|
TANAJI SHIVA SOLKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753966
|
|
TANAJI SHIVA SOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GUHAGAR
|
MH-04-002-047-001/337
(Powe)
|
1804002000NRG24200220240086309
|
20/02/2024
|
RAVINDRA VISHRAM KULE
|
1804002WL018500
|
RAVINDRA VISHRAM KULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753915
|
|
RAVINDRA VISHRAM KULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GUHAGAR
|
MH-04-002-047-001/352
(Powe)
|
1804002000NRG24200220240086330
|
20/02/2024
|
MAHESH BHAGOJI SHIGVAN
|
1804002WL018501
|
MAHESH BHAGOJI SHIGVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753917
|
|
MAHESH BHAGOJI SHIGWAN
|
BANK OF INDIA(508505)
|
|
72
|
GUHAGAR
|
MH-04-002-047-001/372
(Powe)
|
1804002000NRG24200220240086310
|
20/02/2024
|
PARVATI PANDURANG KULYE
|
1804002WL018500
|
PARVATI PANDURANG KULYE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240753919
|
|
PARVATI PANDURANG KULYE LHTI DHANS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
GUHAGAR
|
MH-04-002-047-003/194
(Powe)
|
1804002000NRG24200220240086334
|
20/02/2024
|
PARDALE VASANT SHIVAJI
|
1804002WL018501
|
PARDALE VASANT SHIVAJI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753922
|
|
PARDALE VASANTI SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
GUHAGAR
|
MH-04-002-047-003/200
(Powe)
|
1804002000NRG24200220240086335
|
20/02/2024
|
LAXMI GANPAT PARADLE
|
1804002WL018501
|
LAXMI GANPAT PARADLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753942
|
|
LAXMI GANPAT PARADLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
GUHAGAR
|
MH-04-002-047-003/205
(Powe)
|
1804002000NRG24200220240086727
|
20/02/2024
|
VASANTI KRUSHNA PARDALE
|
1804002WL018585
|
VASANTI KRUSHNA PARDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753911
|
|
VASANTI KRUSHNA PARDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUHAGAR
|
MH-04-002-047-003/206
(Powe)
|
1804002000NRG24200220240086728
|
20/02/2024
|
ANITA ANANT PARDALE
|
1804002WL018585
|
ANITA ANANT PARDALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240753923
|
|
ANITA ANANT PARADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
GUHAGAR
|
MH-04-002-047-003/263
(Powe)
|
1804002000NRG24200220240086795
|
20/02/2024
|
VISHNU LAXMAN PARDALE
|
1804002WL018587
|
VISHNU LAXMAN PARDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753913
|
|
MR VISHNU LAXMAN PARDALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUHAGAR
|
MH-04-002-047-003/264
(Powe)
|
1804002000NRG24200220240086797
|
20/02/2024
|
ramesh janu pardale
|
1804002WL018587
|
ramesh janu pardale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240753970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
GUHAGAR
|
MH-04-002-047-003/3
(Powe)
|
1804002000NRG24200220240086314
|
20/02/2024
|
gayatri tatkare
|
1804002WL018500
|
gayatri tatkare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240753927
|
|
GAYATRI UDAY TATAKARE
|
CANARA BANK(508532)
|
|
80
|
GUHAGAR
|
MH-04-002-054-001/147
(Talawali)
|
1804002000NRG24200220240086460
|
20/02/2024
|
SNEHAL SUNIL PAWAR
|
1804002WL018532
|
SNEHAL SUNIL PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753936
|
|
SNEHAL SUNIL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GUHAGAR
|
MH-04-002-054-001/149
(Talawali)
|
1804002000NRG24200220240086461
|
20/02/2024
|
PADMAVATI KESHAV PAWAR
|
1804002WL018532
|
PADMAVATI KESHAV PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753939
|
|
PADMAVATI KESHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUHAGAR
|
MH-04-002-054-001/149
(Talawali)
|
1804002000NRG24200220240086462
|
20/02/2024
|
SACHIN KESHAV PAWAR
|
1804002WL018532
|
SACHIN KESHAV PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753940
|
|
SACHIN KESHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142233
|
142233
|
|
|
|
|
|
|
|