|
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)
|
1804002000NRG24230220240088902
|
23/02/2024
|
surekha suresh pagade
|
1804002WL019132
|
surekha suresh pagade
|
00048
|
BKID0001401
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240800227
|
|
SUREKHA SURESH PAGADE
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUHAGAR
|
MH-04-002-001-001/1
(Aare)
|
1804002000NRG24230220240088901
|
23/02/2024
|
suresh bhikaji pagade
|
1804002WL019132
|
suresh bhikaji pagade
|
00048
|
BKID0001401
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240800226
|
|
SURESH BHIKAJI PAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUHAGAR
|
MH-04-002-001-003/512
(Aare)
|
1804002000NRG24230220240088904
|
23/02/2024
|
Uday shiram joshi
|
1804002WL019132
|
Uday shiram joshi
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240800225
|
|
MR UDAY SHRIRAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-002-001/104
(Abloli)
|
1804002000NRG24230220240088907
|
23/02/2024
|
SUBHASH TUKARAM PAGADE
|
1804002WL019134
|
SUBHASH TUKARAM PAGADE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809130
|
|
SUBHASH TUKARAM PAGADE
|
BANK OF INDIA(508505)
|
|
5
|
GUHAGAR
|
MH-04-002-002-001/204
(Abloli)
|
1804002000NRG24230220240088908
|
23/02/2024
|
a.y.pagde
|
1804002WL019134
|
a.y.pagde
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809129
|
|
PAGADE AKSHAY YASHAVANT
|
SARASWAT BANK(652150)
|
|
6
|
GUHAGAR
|
MH-04-002-002-001/204
(Abloli)
|
1804002000NRG24230220240088910
|
23/02/2024
|
anushka akshay pagade
|
1804002WL019134
|
anushka akshay pagade
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809131
|
|
ANUSHKA AKSHAY PAGADE
|
BANK OF INDIA(508505)
|
|
7
|
GUHAGAR
|
MH-04-002-002-001/204
(Abloli)
|
1804002000NRG24230220240088909
|
23/02/2024
|
vijaya pagade
|
1804002WL019134
|
vijaya pagade
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809128
|
|
VIJAYA YASHWANT PAGADE
|
BANK OF INDIA(508505)
|
|
8
|
GUHAGAR
|
MH-04-002-002-001/348
(Abloli)
|
1804002000NRG24230220240088911
|
23/02/2024
|
SUVIDHA SANTOSH PAGADE
|
1804002WL019134
|
SUVIDHA SANTOSH PAGADE
|
00048
|
BKID0001438
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240809133
|
|
SUVIDHA SANTOSH PAGDE
|
BANK OF INDIA(508505)
|
|
9
|
GUHAGAR
|
MH-04-002-002-001/82
(Abloli)
|
1804002000NRG24230220240088912
|
23/02/2024
|
s.k.pagade
|
1804002WL019134
|
s.k.pagade
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240800229
|
|
SHEVANTI KRUSHNA PAGADE
|
BANK OF INDIA(508505)
|
|
10
|
GUHAGAR
|
MH-04-002-021-003/11
(Khodade)
|
1804002000NRG24230220240088913
|
23/02/2024
|
RAMCHANDRA GOVIND KAVANKAR
|
1804002WL019135
|
RAMCHANDRA GOVIND KAVANKAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809135
|
|
MR RAMCHANDRA GOVIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUHAGAR
|
MH-04-002-021-003/19
(Khodade)
|
1804002000NRG24230220240088914
|
23/02/2024
|
KRUSHNA GOPAL KAWANKAR
|
1804002WL019135
|
KRUSHNA GOPAL KAWANKAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809134
|
|
KRISHNA GOPAL KAVANKAR
|
BANK OF INDIA(508505)
|
|
12
|
GUHAGAR
|
MH-04-002-021-003/30
(Khodade)
|
1804002000NRG24230220240088915
|
23/02/2024
|
DINESH TUKARAM MOHITE
|
1804002WL019135
|
DINESH TUKARAM MOHITE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809132
|
|
DINESH TUKARAM MOHITE
|
BANK OF INDIA(508505)
|
|
13
|
GUHAGAR
|
MH-04-002-021-003/34
(Khodade)
|
1804002000NRG24230220240088916
|
23/02/2024
|
VIKAS TUKARAM MOHITE
|
1804002WL019135
|
VIKAS TUKARAM MOHITE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809155
|
|
VIKAS TUKARAM MOHITE
|
BANK OF INDIA(508505)
|
|
14
|
GUHAGAR
|
MH-04-002-022-001/131
(Kolawali)
|
1804002000NRG24230220240088898
|
23/02/2024
|
Govind Ganu Pawar
|
1804002WL019131
|
Govind Ganu Pawar
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240800228
|
|
GOVIND GANU PAWAR
|
BANK OF INDIA(508505)
|
|
15
|
GUHAGAR
|
MH-04-002-022-001/256
(Kolawali)
|
1804002000NRG24230220240088899
|
23/02/2024
|
GANPAT LAXMAN WAGHE
|
1804002WL019131
|
GANPAT LAXMAN WAGHE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809136
|
|
GANPAT LAXMAN WAGHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
16
|
GUHAGAR
|
MH-04-002-031-002/136
(Mundhar)
|
1804002000NRG24230220240088950
|
23/02/2024
|
MANOJ VINAYAK KALAMBATE
|
1804002WL019138
|
MANOJ VINAYAK KALAMBATE
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809144
|
|
MANOJ VINAYAK KALAMBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
GUHAGAR
|
MH-04-002-027-001/122
(Kutagiri)
|
1804002000NRG24230220240088954
|
23/02/2024
|
MADHURI MANOHAR JADHAV
|
1804002WL019139
|
MADHURI MANOHAR JADHAV
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809180
|
|
Mr. MANOHAR GANPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GUHAGAR
|
MH-04-002-027-001/123
(Kutagiri)
|
1804002000NRG24230220240088955
|
23/02/2024
|
DATTARAM MAHADEV DINGANKAR
|
1804002WL019139
|
DATTARAM MAHADEV DINGANKAR
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809154
|
|
Mr. DATTARAM MAHADEV DINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GUHAGAR
|
MH-04-002-027-001/124
(Kutagiri)
|
1804002000NRG24230220240088956
|
23/02/2024
|
VAIBHAVI VASANT KHATLE
|
1804002WL019139
|
VAIBHAVI VASANT KHATLE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809153
|
|
VAIBHAVI VASANT KHETALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUHAGAR
|
MH-04-002-027-001/129
(Kutagiri)
|
1804002000NRG24230220240088957
|
23/02/2024
|
SURESH RAJARAM KHETALE
|
1804002WL019139
|
SURESH RAJARAM KHETALE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809142
|
|
SURESH RAJARAM KHETALE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
21
|
GUHAGAR
|
MH-04-002-027-001/168
(Kutagiri)
|
1804002000NRG24230220240088959
|
23/02/2024
|
SANIKA SANJAY KAVANKAR
|
1804002WL019139
|
SANIKA SANJAY KAVANKAR
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809183
|
|
SANIKA SANJAY KAVANKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
22
|
GUHAGAR
|
MH-04-002-027-001/168
(Kutagiri)
|
1804002000NRG24230220240088958
|
23/02/2024
|
SANJAY GUNAJI KAVANKAR
|
1804002WL019139
|
SANJAY GUNAJI KAVANKAR
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809178
|
|
Mr. SANJAY GUNAJI KAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GUHAGAR
|
MH-04-002-027-001/6
(Kutagiri)
|
1804002000NRG24230220240088963
|
23/02/2024
|
CHITRA SHANTARAM SAWANT
|
1804002WL019139
|
CHITRA SHANTARAM SAWANT
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809159
|
|
Mrs. CHITRA CHARUDATTA SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GUHAGAR
|
MH-04-002-027-001/7
(Kutagiri)
|
1804002000NRG24230220240088964
|
23/02/2024
|
SAGAR VISHNU SAWANT
|
1804002WL019139
|
SAGAR VISHNU SAWANT
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809181
|
|
Mr. SAGAR VISHNU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GUHAGAR
|
MH-04-002-027-001/73
(Kutagiri)
|
1804002000NRG24230220240088965
|
23/02/2024
|
DILIP NARAYAN LINGAYAT
|
1804002WL019139
|
DILIP NARAYAN LINGAYAT
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809140
|
|
DILIP NARAYAN LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUHAGAR
|
MH-04-002-027-001/73
(Kutagiri)
|
1804002000NRG24230220240088966
|
23/02/2024
|
DIPALI DILIP LINGAYAT
|
1804002WL019139
|
DIPALI DILIP LINGAYAT
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809141
|
|
Mr. DILIP NARAYAN LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GUHAGAR
|
MH-04-002-027-001/75
(Kutagiri)
|
1804002000NRG24230220240088968
|
23/02/2024
|
MANGALA PRAKASH VEER
|
1804002WL019139
|
MANGALA PRAKASH VEER
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809138
|
|
Mrs. MANGAL PRAKASH VEER
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GUHAGAR
|
MH-04-002-027-001/75
(Kutagiri)
|
1804002000NRG24230220240088967
|
23/02/2024
|
PRAKASH PANDURANG VEER
|
1804002WL019139
|
PRAKASH PANDURANG VEER
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809137
|
|
Mr. PRAKASH PANDURANG VEER
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GUHAGAR
|
MH-04-002-027-001/88
(Kutagiri)
|
1804002000NRG24230220240088970
|
23/02/2024
|
AADITI ARVIND KHETALE
|
1804002WL019139
|
AADITI ARVIND KHETALE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809182
|
|
Mrs. AADITI ARVIND KHETALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GUHAGAR
|
MH-04-002-027-001/88
(Kutagiri)
|
1804002000NRG24230220240088969
|
23/02/2024
|
ARWIND ANANT KHETALE
|
1804002WL019139
|
ARWIND ANANT KHETALE
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809139
|
|
ARAVIND ANANT KHETALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
31
|
GUHAGAR
|
MH-04-002-015-001/118
(Hedavi)
|
1804002000NRG24230220240088917
|
23/02/2024
|
UDAY SHANKAR JADHAV
|
1804002WL019136
|
UDAY SHANKAR JADHAV
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809156
|
|
UDAY SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUHAGAR
|
MH-04-002-015-001/118
(Hedavi)
|
1804002000NRG24230220240088918
|
23/02/2024
|
YUKTA UDAY JADHAV
|
1804002WL019136
|
YUKTA UDAY JADHAV
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809189
|
|
Mrs. YUKTA UDAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GUHAGAR
|
MH-04-002-015-001/164
(Hedavi)
|
1804002000NRG24230220240088919
|
23/02/2024
|
DATTARAM RATNU AMBEKAR
|
1804002WL019136
|
DATTARAM RATNU AMBEKAR
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809151
|
|
Mr. DATTARAM RATNU AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GUHAGAR
|
MH-04-002-015-001/164
(Hedavi)
|
1804002000NRG24230220240088920
|
23/02/2024
|
SARITA DATTATRAM AMBEKAR
|
1804002WL019136
|
SARITA DATTATRAM AMBEKAR
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809152
|
|
Mrs. SARITA DATTARAM AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GUHAGAR
|
MH-04-002-015-001/168
(Hedavi)
|
1804002000NRG24230220240088921
|
23/02/2024
|
Nilesh ravindra haldankar
|
1804002WL019136
|
Nilesh ravindra haldankar
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809145
|
|
Mr. NILESH RAVINDRA HALDANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GUHAGAR
|
MH-04-002-056-001/194
(Umrath)
|
1804002000NRG24230220240088922
|
23/02/2024
|
MAHENDRA SADASHIV GAVANANG
|
1804002WL019136
|
MAHENDRA SADASHIV GAVANANG
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809174
|
|
Mr. MAHENDRA SADASHIV GAVANANG
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GUHAGAR
|
MH-04-002-056-001/82
(Umrath)
|
1804002000NRG24230220240088923
|
23/02/2024
|
DAMODAR BALU AAMBEKAR
|
1804002WL019136
|
DAMODAR BALU AAMBEKAR
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809143
|
|
Mr. DAMODAR BALU AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GUHAGAR
|
MH-04-002-056-002/179
(Umrath)
|
1804002000NRG24230220240088924
|
23/02/2024
|
VASANTI PANDURANG AAMBEKAR
|
1804002WL019136
|
VASANTI PANDURANG AAMBEKAR
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809147
|
|
VASANTI PANDURANG AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUHAGAR
|
MH-04-002-056-002/182
(Umrath)
|
1804002000NRG24230220240088926
|
23/02/2024
|
PARVATI RAMCHANDR AAMBEKAR
|
1804002WL019136
|
PARVATI RAMCHANDR AAMBEKAR
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809150
|
|
Mrs. PARVATI RAMCHANDRA AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GUHAGAR
|
MH-04-002-056-002/182
(Umrath)
|
1804002000NRG24230220240088925
|
23/02/2024
|
RAMCHANDR DEVAJI AAMBEKAR
|
1804002WL019136
|
RAMCHANDR DEVAJI AAMBEKAR
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809149
|
|
RAMCHANDRA DEVJI AMBEKAR
|
BANK OF INDIA(508505)
|
|
41
|
GUHAGAR
|
MH-04-002-056-002/189
(Umrath)
|
1804002000NRG24230220240088927
|
23/02/2024
|
punam sunil gavanang
|
1804002WL019136
|
punam sunil gavanang
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809148
|
|
POONAM SUNIL GAVNANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
42
|
GUHAGAR
|
MH-04-002-031-002/108
(Mundhar)
|
1804002000NRG24230220240088946
|
23/02/2024
|
VIJAY BHIKU RAMANE
|
1804002WL019138
|
VIJAY BHIKU RAMANE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809172
|
|
VIJAY BHIKU RAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUHAGAR
|
MH-04-002-031-002/136
(Mundhar)
|
1804002000NRG24230220240088949
|
23/02/2024
|
VANITA VINAYAK KALAMBATE
|
1804002WL019138
|
VANITA VINAYAK KALAMBATE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809163
|
|
KALAMBATE VANITA VINAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
44
|
GUHAGAR
|
MH-04-002-031-002/108
(Mundhar)
|
1804002000NRG24230220240088947
|
23/02/2024
|
SANJAY BHIKU RAMANE
|
1804002WL019138
|
SANJAY BHIKU RAMANE
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240800224
|
|
SANJAY BHIKU RAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
GUHAGAR
|
MH-04-002-027-001/237
(Kutagiri)
|
1804002000NRG24230220240088960
|
23/02/2024
|
LEENA RAJARAM KATALKAR
|
1804002WL019139
|
LEENA RAJARAM KATALKAR
|
00415
|
SBIN0000533
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809175
|
|
KATALKAR LEENA RAJARAM
|
MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
GUHAGAR
|
MH-04-002-027-001/237
(Kutagiri)
|
1804002000NRG24230220240088962
|
23/02/2024
|
JOTSNA VINAY KATALKAR
|
1804002WL019139
|
JOTSNA VINAY KATALKAR
|
00415
|
SBIN0011456
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809177
|
|
JOTSNA VINAY KATALKAR
|
INDUSIND BANK(607189)
|
|
47
|
GUHAGAR
|
MH-04-002-027-001/237
(Kutagiri)
|
1804002000NRG24230220240088961
|
23/02/2024
|
VINAY RAJARAM KATALKAR
|
1804002WL019139
|
VINAY RAJARAM KATALKAR
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809176
|
|
MR VINAY RAJARAM KATALKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUHAGAR
|
MH-04-002-031-002/822
(Mundhar)
|
1804002000NRG24230220240088951
|
23/02/2024
|
Avantika sanjay gandhi
|
1804002WL019138
|
Avantika sanjay gandhi
|
00415
|
SBIN0011456
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809164
|
|
GANDHI AVANTIKA SANJAY
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
49
|
GUHAGAR
|
MH-04-002-003-001/111
(Adur)
|
1804002000NRG24230220240088928
|
23/02/2024
|
Sunita Anant Ghanekar
|
1804002WL019137
|
Sunita Anant Ghanekar
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809192
|
|
GHANEKAR SUNITA ANANT
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUHAGAR
|
MH-04-002-003-001/168
(Adur)
|
1804002000NRG24230220240088929
|
23/02/2024
|
Pramila Ashok Govalkar
|
1804002WL019137
|
Pramila Ashok Govalkar
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809157
|
|
PRAMILA ASHOK GOVALKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUHAGAR
|
MH-04-002-003-001/342
(Adur)
|
1804002000NRG24230220240088930
|
23/02/2024
|
Shital Subhash Devale
|
1804002WL019137
|
Shital Subhash Devale
|
00468
|
UBIN0541974
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240809186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GUHAGAR
|
MH-04-002-003-001/344
(Adur)
|
1804002000NRG24230220240088932
|
23/02/2024
|
SWARUPA UMESH ARAS
|
1804002WL019137
|
SWARUPA UMESH ARAS
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809190
|
|
SWARUPA UMESH ARAS
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
53
|
GUHAGAR
|
MH-04-002-003-001/344
(Adur)
|
1804002000NRG24230220240088931
|
23/02/2024
|
UMESH MADHUSUDAN ARAS
|
1804002WL019137
|
UMESH MADHUSUDAN ARAS
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809194
|
|
UMESH MADHUSUDAN ARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUHAGAR
|
MH-04-002-003-001/390
(Adur)
|
1804002000NRG24230220240088933
|
23/02/2024
|
ANANT PANDURANG ZAGADE
|
1804002WL019137
|
ANANT PANDURANG ZAGADE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809191
|
|
ANANT PANDURANG ZAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUHAGAR
|
MH-04-002-003-001/425
(Adur)
|
1804002000NRG24230220240088934
|
23/02/2024
|
SUGANDHA KASHIRAM ZAGADE
|
1804002WL019137
|
SUGANDHA KASHIRAM ZAGADE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809165
|
|
SUGANDHA KASHIRAM ZAGADE
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUHAGAR
|
MH-04-002-003-001/434
(Adur)
|
1804002000NRG24230220240088935
|
23/02/2024
|
NILESH MAHADEV KHEDEKAR
|
1804002WL019137
|
NILESH MAHADEV KHEDEKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809161
|
|
NILESH MAHADEV KHEDEKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
57
|
GUHAGAR
|
MH-04-002-003-001/518
(Adur)
|
1804002000NRG24230220240088936
|
23/02/2024
|
SHILPA PARESH ZAGADE
|
1804002WL019137
|
SHILPA PARESH ZAGADE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809167
|
|
PARESH PRAKASH ZAGADE
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUHAGAR
|
MH-04-002-003-001/56
(Adur)
|
1804002000NRG24230220240088938
|
23/02/2024
|
SAMPADA SANJAY ZAGADE
|
1804002WL019137
|
SAMPADA SANJAY ZAGADE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809193
|
|
SAMPADA SANJAY ZAGADE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
59
|
GUHAGAR
|
MH-04-002-003-001/56
(Adur)
|
1804002000NRG24230220240088937
|
23/02/2024
|
SANJAY DHONDU ZAGADE
|
1804002WL019137
|
SANJAY DHONDU ZAGADE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809166
|
|
SANJAY DHONDU ZAGADE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
60
|
GUHAGAR
|
MH-04-002-003-001/58
(Adur)
|
1804002000NRG24230220240088939
|
23/02/2024
|
SANJAY NARAYAN MAHADIK
|
1804002WL019137
|
SANJAY NARAYAN MAHADIK
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809169
|
|
SANJAY NARAYAN MAHADIK
|
GENERAL POST OFFICE(607245)
|
|
61
|
GUHAGAR
|
MH-04-002-003-001/58
(Adur)
|
1804002000NRG24230220240088940
|
23/02/2024
|
SAVITA SANJAY MAHADIK
|
1804002WL019137
|
SAVITA SANJAY MAHADIK
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809168
|
|
MAHADIK SAVITA SANJAY
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUHAGAR
|
MH-04-002-003-003/25
(Adur)
|
1804002000NRG24230220240088941
|
23/02/2024
|
Rajeshri Dattaram Nitore
|
1804002WL019137
|
Rajeshri Dattaram Nitore
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809160
|
|
NITORE RAJSHRI RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUHAGAR
|
MH-04-002-003-003/29
(Adur)
|
1804002000NRG24230220240088942
|
23/02/2024
|
Sunanda Shankar Govalkar
|
1804002WL019137
|
Sunanda Shankar Govalkar
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809187
|
|
SUNANDA SHANKAR GOVALKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUHAGAR
|
MH-04-002-003-003/356
(Adur)
|
1804002000NRG24230220240088943
|
23/02/2024
|
Manohar Shantaram Gaykar
|
1804002WL019137
|
Manohar Shantaram Gaykar
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809173
|
|
MANOHAR SHANTARAM GAYKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUHAGAR
|
MH-04-002-003-003/370
(Adur)
|
1804002000NRG24230220240088944
|
23/02/2024
|
DATTARAM MAHADEV NITORE
|
1804002WL019137
|
DATTARAM MAHADEV NITORE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809188
|
|
DATTARAM MAHADEV NITORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
66
|
GUHAGAR
|
MH-04-002-001-001/352
(Aare)
|
1804002000NRG24230220240088903
|
23/02/2024
|
SHRUTIKA SHRIKANT MAHAJAN
|
1804002WL019132
|
SHRUTIKA SHRIKANT MAHAJAN
|
00468
|
UBIN0566128
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809158
|
|
SHURTIKA SHRIKANT MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
67
|
GUHAGAR
|
MH-04-002-022-001/92
(Kolawali)
|
1804002000NRG24230220240088900
|
23/02/2024
|
bapu yashwant yadav
|
1804002WL019131
|
bapu yashwant yadav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240809146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GUHAGAR
|
MH-04-002-031-002/103
(Mundhar)
|
1804002000NRG24230220240088945
|
23/02/2024
|
ASHWINI VISHVAS CHALAKE
|
1804002WL019138
|
ASHWINI VISHVAS CHALAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809179
|
|
ASHWINI VISHWAS CHALAKE
|
CANARA BANK(508532)
|
|
69
|
GUHAGAR
|
MH-04-002-031-002/136
(Mundhar)
|
1804002000NRG24230220240088948
|
23/02/2024
|
VINAYAK BHIKU KALAMBATE
|
1804002WL019138
|
VINAYAK BHIKU KALAMBATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809162
|
|
KALAMBATE VINAYAK BHIKU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GUHAGAR
|
MH-04-002-031-002/822
(Mundhar)
|
1804002000NRG24230220240088952
|
23/02/2024
|
Santosh vishnu gandhi
|
1804002WL019138
|
Santosh vishnu gandhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809171
|
|
SANTOSH VISHNU GANDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GUHAGAR
|
MH-04-002-031-002/822
(Mundhar)
|
1804002000NRG24230220240088953
|
23/02/2024
|
Sneha santosh gandhi
|
1804002WL019138
|
Sneha santosh gandhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809170
|
|
SNEHA SANTOSH GANDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
GUHAGAR
|
MH-04-002-042-001/70
(Pangari T.Haveli)
|
1804002000NRG24230220240088906
|
23/02/2024
|
ARUNA ASHOK BENDAL
|
1804002WL019133
|
ARUNA ASHOK BENDAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240809185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
GUHAGAR
|
MH-04-002-042-001/70
(Pangari T.Haveli)
|
1804002000NRG24230220240088905
|
23/02/2024
|
ASHOK LAXMAN BENDAL
|
1804002WL019133
|
ASHOK LAXMAN BENDAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809184
|
|
ASHOK LAKSHMAN BENDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133224
|
133224
|
|
|
|
|
|
|
|