|
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
|
WARDHA
|
MH-26-001-015-001/111200242
(Mahakal)
|
1826001000NRG24060620230023852
|
06/06/2023
|
DURGA AKASH PAHUNE
|
1826001WL003201
|
DURGA AKASH PAHUNE
|
00045
|
BARB0VJWARD
|
2196
|
2196
|
Processed
|
10/06/2023
|
|
A160230169340
|
|
DURGA REMESHRAO URKUDE
|
UCO BANK(607066)
|
|
2
|
WARDHA
|
MH-26-001-015-001/111200278
(Mahakal)
|
1826001000NRG24060620230023856
|
06/06/2023
|
SACHIN BHARATRAO MAHAKALKAR
|
1826001WL003201
|
SACHIN BHARATRAO MAHAKALKAR
|
00045
|
BARB0VJWARD
|
2196
|
2196
|
Processed
|
10/06/2023
|
|
A160230169333
|
|
SACHIN BHARATRAO MAHAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARDHA
|
MH-26-001-015-001/111200278
(Mahakal)
|
1826001000NRG24060620230023855
|
06/06/2023
|
SHITAL SACHINRAO MAHAKALKAR
|
1826001WL003201
|
SHITAL SACHINRAO MAHAKALKAR
|
00045
|
BARB0VJWARD
|
2196
|
2196
|
Processed
|
10/06/2023
|
|
A160230169332
|
|
SHITAL VITTHALRAO WANDILE
|
BANK OF INDIA(508505)
|
|
4
|
WARDHA
|
MH-26-001-026-001/17018042
(Satoda)
|
1826001000NRG24060620230023916
|
06/06/2023
|
PRABHA DAMODHAR ROHANKAR
|
1826001WL003206
|
PRABHA DAMODHAR ROHANKAR
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169334
|
|
PRABHA DAMODHAR ROHANKAR
|
BANK OF BARODA(606985)
|
|
5
|
WARDHA
|
MH-26-001-026-001/17018042
(Satoda)
|
1826001000NRG24060620230023917
|
06/06/2023
|
PRABHA DAMODHAR ROHANKAR
|
1826001WL003206
|
PRABHA DAMODHAR ROHANKAR
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169335
|
|
PRABHA DAMODHAR ROHANKAR
|
BANK OF BARODA(606985)
|
|
6
|
WARDHA
|
MH-26-001-026-001/1801917
(Satoda)
|
1826001000NRG24060620230023900
|
06/06/2023
|
RAMABAI MADHAVRAO DETHE
|
1826001WL003204
|
RAMABAI MADHAVRAO DETHE
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169349
|
|
Mrs. RAMABAI MADHAVRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WARDHA
|
MH-26-001-026-001/708042
(Satoda)
|
1826001000NRG24060620230023901
|
06/06/2023
|
Akshay Manohar Lakhe
|
1826001WL003204
|
Akshay Manohar Lakhe
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169348
|
|
AKSHAY MANOHARRAO LAKHE
|
IDBI BANK(607095)
|
|
8
|
WARDHA
|
MH-26-001-026-001/708053
(Satoda)
|
1826001000NRG24060620230023918
|
06/06/2023
|
KARUNA SANJAY ORKE
|
1826001WL003206
|
KARUNA SANJAY ORKE
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169336
|
|
Mrs. KARUNA SANJAY ORKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WARDHA
|
MH-26-001-026-001/708053
(Satoda)
|
1826001000NRG24060620230023919
|
06/06/2023
|
KARUNA SANJAY ORKE
|
1826001WL003206
|
KARUNA SANJAY ORKE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169337
|
|
Mrs. KARUNA SANJAY ORKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WARDHA
|
MH-26-001-026-002/17018012
(Satoda)
|
1826001000NRG24060620230023904
|
06/06/2023
|
SANGITA SURESH RANE
|
1826001WL003204
|
SANGITA SURESH RANE
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169338
|
|
SANGITA SURESH RANE
|
BANK OF BARODA(606985)
|
|
11
|
WARDHA
|
MH-26-001-026-002/17018012
(Satoda)
|
1826001000NRG24060620230023905
|
06/06/2023
|
SANGITA SURESH RANE
|
1826001WL003204
|
SANGITA SURESH RANE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169339
|
|
SANGITA SURESH RANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20784
|
20784
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-015-001/111200242
(Mahakal)
|
1826001000NRG24060620230023850
|
06/06/2023
|
MANOHAR PAHUNE
|
1826001WL003201
|
MANOHAR PAHUNE
|
00048
|
BKID0009720
|
2196
|
2196
|
Processed
|
10/06/2023
|
|
A160230169342
|
|
MANOHAR BABULALJI PAHUNE
|
BANK OF INDIA(508505)
|
|
13
|
WARDHA
|
MH-26-001-015-001/111200278
(Mahakal)
|
1826001000NRG24060620230023854
|
06/06/2023
|
ASHWINI AMOLRAO MAHAKALKAR
|
1826001WL003201
|
ASHWINI AMOLRAO MAHAKALKAR
|
00048
|
BKID0009720
|
2196
|
2196
|
Processed
|
10/06/2023
|
|
A160230169343
|
|
Mrs. ASHWINI AMOL MAHAKALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WARDHA
|
MH-26-001-015-001/3661163679
(Mahakal)
|
1826001000NRG24060620230023858
|
06/06/2023
|
AKSHAYKUMAR SANTOSH PAHUNE
|
1826001WL003201
|
AKSHAYKUMAR SANTOSH PAHUNE
|
00048
|
BKID0009720
|
2196
|
2196
|
Processed
|
10/06/2023
|
|
A160230169341
|
|
Mr. AKSHAYKUMAR SANTOSHRAO PAHUNE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARDHA
|
MH-26-001-026-002/2018019211
(Satoda)
|
1826001000NRG24060620230023920
|
06/06/2023
|
SUNANDA MAHADEORAO KOHCHADE
|
1826001WL003206
|
SUNANDA MAHADEORAO KOHCHADE
|
00048
|
BKID0009720
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169344
|
|
SUNANDA MAHADEORAO KOHCHADE
|
INDUSIND BANK(607189)
|
|
16
|
WARDHA
|
MH-26-001-026-002/2018019211
(Satoda)
|
1826001000NRG24060620230023921
|
06/06/2023
|
SUNANDA MAHADEORAO KOHCHADE
|
1826001WL003206
|
SUNANDA MAHADEORAO KOHCHADE
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169345
|
|
SUNANDA MAHADEORAO KOHCHADE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10137
|
10137
|
|
|
|
|
|
|
|
|
17
|
WARDHA
|
MH-26-001-057-001/8272
(Barbadi)
|
1826001000NRG24060620230024025
|
06/06/2023
|
Komal Siddharth Fulzele
|
1826001WL003216
|
Komal Siddharth Fulzele
|
00048
|
BKID0009721
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169346
|
|
MISS KOMAL SIDDHARTH FULZELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
WARDHA
|
MH-26-001-057-001/8272
(Barbadi)
|
1826001000NRG24060620230024022
|
06/06/2023
|
Sidhart Rama Fullzale
|
1826001WL003216
|
Sidhart Rama Fullzale
|
00078
|
CNRB0002632
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169327
|
|
SIDDHARTH RAMAJI FULZELE
|
CANARA BANK(508532)
|
|
19
|
WARDHA
|
MH-26-001-057-001/8272
(Barbadi)
|
1826001000NRG24060620230024024
|
06/06/2023
|
Subham Sidhart Fuzale
|
1826001WL003216
|
Subham Sidhart Fuzale
|
00078
|
CNRB0002632
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169324
|
|
MR SHUBHAM SIDDHARTH FULZELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-057-001/10110043
(Barbadi)
|
1826001000NRG24060620230024008
|
06/06/2023
|
JOTSANA MA. ZAMRE
|
1826001WL003216
|
JOTSANA MA. ZAMRE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169318
|
|
JYOTSNA MUKESH ZAMARE
|
CANARA BANK(508532)
|
|
21
|
WARDHA
|
MH-26-001-057-001/1101208203
(Barbadi)
|
1826001000NRG24060620230023978
|
06/06/2023
|
munal
|
1826001WL003213
|
munal
|
00078
|
CNRB0003792
|
3822
|
3822
|
Processed
|
10/06/2023
|
|
A160230169320
|
|
MRUNAL SAGAR FULZELE
|
CANARA BANK(508532)
|
|
22
|
WARDHA
|
MH-26-001-057-001/1101208205
(Barbadi)
|
1826001000NRG24060620230024009
|
06/06/2023
|
shravan raoji kambale
|
1826001WL003216
|
shravan raoji kambale
|
00078
|
CNRB0003792
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169314
|
|
SHRAVAN RAOJI KAMBLE
|
CANARA BANK(508532)
|
|
23
|
WARDHA
|
MH-26-001-057-001/1101208205
(Barbadi)
|
1826001000NRG24060620230024010
|
06/06/2023
|
VIVAK S. KAMBLE
|
1826001WL003216
|
VIVAK S. KAMBLE
|
00078
|
CNRB0003792
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169350
|
|
Mr. VIVEK SHRAVANRAO KAMBLE
|
INDIAN BANK(607105)
|
|
24
|
WARDHA
|
MH-26-001-057-001/1101208232
(Barbadi)
|
1826001000NRG24060620230024011
|
06/06/2023
|
VANDANA
|
1826001WL003216
|
VANDANA
|
00078
|
CNRB0003792
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169317
|
|
VANDANA SANJOG KAMBLE
|
CANARA BANK(508532)
|
|
25
|
WARDHA
|
MH-26-001-057-001/1101208313
(Barbadi)
|
1826001000NRG24060620230023979
|
06/06/2023
|
Manish M. Fulzale
|
1826001WL003213
|
Manish M. Fulzale
|
00078
|
CNRB0003792
|
3822
|
3822
|
Processed
|
10/06/2023
|
|
A160230169315
|
|
MANISHA MRUNAL FULZELE
|
CANARA BANK(508532)
|
|
26
|
WARDHA
|
MH-26-001-057-001/1101208339
(Barbadi)
|
1826001000NRG24060620230024012
|
06/06/2023
|
MAHADEV B. MESHRAM
|
1826001WL003216
|
MAHADEV B. MESHRAM
|
00078
|
CNRB0003792
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169325
|
|
MAHADEV BAPURAO MESHRAM
|
CANARA BANK(508532)
|
|
27
|
WARDHA
|
MH-26-001-057-001/1101208339
(Barbadi)
|
1826001000NRG24060620230024013
|
06/06/2023
|
SHOBHA M. MESHRAM
|
1826001WL003216
|
SHOBHA M. MESHRAM
|
00078
|
CNRB0003792
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169326
|
|
SHOBHA MAHADEO MESHRAM
|
CANARA BANK(508532)
|
|
28
|
WARDHA
|
MH-26-001-057-001/1101208404
(Barbadi)
|
1826001000NRG24060620230023980
|
06/06/2023
|
Mahendra Shrawan shivarkar
|
1826001WL003213
|
Mahendra Shrawan shivarkar
|
00078
|
CNRB0003792
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
A160230169306
|
|
MAHENDRA SHRAVAN SHIWARKAR
|
CANARA BANK(508532)
|
|
29
|
WARDHA
|
MH-26-001-057-001/1101208404
(Barbadi)
|
1826001000NRG24060620230023981
|
06/06/2023
|
NANDA MAHENDRA SHIVARKAR
|
1826001WL003213
|
NANDA MAHENDRA SHIVARKAR
|
00078
|
CNRB0003792
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
A160230169309
|
|
Nanda Mahendra Shiwarkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
WARDHA
|
MH-26-001-057-001/181933
(Barbadi)
|
1826001000NRG24060620230024014
|
06/06/2023
|
SUSHANT CHARANDAS LOHAKARE
|
1826001WL003216
|
SUSHANT CHARANDAS LOHAKARE
|
00078
|
CNRB0003792
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169307
|
|
SUSHANT CHARANDAS LOHKARE
|
CANARA BANK(508532)
|
|
31
|
WARDHA
|
MH-26-001-057-001/2018019133
(Barbadi)
|
1826001000NRG24060620230023982
|
06/06/2023
|
SACHIN ASHOKRAO ZAMRE
|
1826001WL003213
|
SACHIN ASHOKRAO ZAMRE
|
00078
|
CNRB0003792
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
A160230169313
|
|
SACHIN ASHOKRAO ZAMARE
|
CANARA BANK(508532)
|
|
32
|
WARDHA
|
MH-26-001-057-001/2018019136
(Barbadi)
|
1826001000NRG24060620230023984
|
06/06/2023
|
PRADNYA PRAVIN ZAMRE
|
1826001WL003213
|
PRADNYA PRAVIN ZAMRE
|
00078
|
CNRB0003792
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
A160230169304
|
|
PRADNYA PRAVIN ZAMARE
|
CANARA BANK(508532)
|
|
33
|
WARDHA
|
MH-26-001-057-001/2018019136
(Barbadi)
|
1826001000NRG24060620230023983
|
06/06/2023
|
PRAVIN PRAMOD ZAMRE
|
1826001WL003213
|
PRAVIN PRAMOD ZAMRE
|
00078
|
CNRB0003792
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
A160230169321
|
|
MR PRAVIN PRAMOD ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHA
|
MH-26-001-057-001/2018019150
(Barbadi)
|
1826001000NRG24060620230024015
|
06/06/2023
|
VAISHALI MANOJ DHANDE
|
1826001WL003216
|
VAISHALI MANOJ DHANDE
|
00078
|
CNRB0003792
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169328
|
|
VAISHALI MANOJ DHANDE
|
CANARA BANK(508532)
|
|
35
|
WARDHA
|
MH-26-001-057-001/2018019152
(Barbadi)
|
1826001000NRG24060620230024018
|
06/06/2023
|
MAHADEO NAMDEO KINNAKE
|
1826001WL003216
|
MAHADEO NAMDEO KINNAKE
|
00078
|
CNRB0003792
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169305
|
|
MAHADEO NAMDEO KINNAKE
|
CANARA BANK(508532)
|
|
36
|
WARDHA
|
MH-26-001-057-001/212213
(Barbadi)
|
1826001000NRG24060620230023986
|
06/06/2023
|
ASMITA AVINASH KAMBALE
|
1826001WL003213
|
ASMITA AVINASH KAMBALE
|
00078
|
CNRB0003792
|
3822
|
3822
|
Processed
|
10/06/2023
|
|
A160230169312
|
|
ASMITA AVINASH KAMBLE
|
CANARA BANK(508532)
|
|
37
|
WARDHA
|
MH-26-001-057-001/212213
(Barbadi)
|
1826001000NRG24060620230023985
|
06/06/2023
|
AVINASH SOPAN KAMBALE
|
1826001WL003213
|
AVINASH SOPAN KAMBALE
|
00078
|
CNRB0003792
|
3822
|
3822
|
Processed
|
10/06/2023
|
|
A160230169322
|
|
AVINASH SOPANRAO KAMBLE
|
IDBI BANK(607095)
|
|
38
|
WARDHA
|
MH-26-001-057-001/212213
(Barbadi)
|
1826001000NRG24060620230023988
|
06/06/2023
|
PRIYANSHU AVINASH KAMBLE
|
1826001WL003213
|
PRIYANSHU AVINASH KAMBLE
|
00078
|
CNRB0003792
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
A160230169323
|
|
PRIYANSHU AVINASH KAMBLE
|
CANARA BANK(508532)
|
|
39
|
WARDHA
|
MH-26-001-057-001/212216
(Barbadi)
|
1826001000NRG24060620230023990
|
06/06/2023
|
MRUNALINI ARVIND BHAGAT
|
1826001WL003213
|
MRUNALINI ARVIND BHAGAT
|
00078
|
CNRB0003792
|
3822
|
3822
|
Processed
|
10/06/2023
|
|
A160230169319
|
|
MRUNALINI ARVIND BHAGAT
|
CANARA BANK(508532)
|
|
40
|
WARDHA
|
MH-26-001-057-001/708018
(Barbadi)
|
1826001000NRG24060620230024020
|
06/06/2023
|
VIJAYA PRAVIN MESHRAM
|
1826001WL003216
|
VIJAYA PRAVIN MESHRAM
|
00078
|
CNRB0003792
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169310
|
|
VIJAYA PRAVIN MESHRAM
|
CANARA BANK(508532)
|
|
41
|
WARDHA
|
MH-26-001-057-001/708144
(Barbadi)
|
1826001000NRG24060620230023993
|
06/06/2023
|
CHETAN GULAB KAMBLE
|
1826001WL003213
|
CHETAN GULAB KAMBLE
|
00078
|
CNRB0003792
|
3822
|
3822
|
Processed
|
10/06/2023
|
|
A160230169311
|
|
CHETAN GULABRAO KAMBLE
|
CANARA BANK(508532)
|
|
42
|
WARDHA
|
MH-26-001-057-001/708144
(Barbadi)
|
1826001000NRG24060620230023994
|
06/06/2023
|
MEENA SANJAY KAMBLE
|
1826001WL003213
|
MEENA SANJAY KAMBLE
|
00078
|
CNRB0003792
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
A160230169316
|
|
MEENA SANJAY KAMBLE
|
BANK OF INDIA(508505)
|
|
43
|
WARDHA
|
MH-26-001-057-001/708144
(Barbadi)
|
1826001000NRG24060620230023992
|
06/06/2023
|
RAMABAI GULAB KAMBLE
|
1826001WL003213
|
RAMABAI GULAB KAMBLE
|
00078
|
CNRB0003792
|
3822
|
3822
|
Processed
|
10/06/2023
|
|
A160230169308
|
|
RAMABAI GULAB KAMBLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
44
|
WARDHA
|
MH-26-001-031-001/1101415129
(Rotha)
|
1826001000NRG24060620230023862
|
06/06/2023
|
HARIBHAU MANIKRAO LICHADE
|
1826001WL003202
|
HARIBHAU MANIKRAO LICHADE
|
00078
|
CNRB0015510
|
1981
|
1981
|
Processed
|
10/06/2023
|
|
A160230169329
|
|
HARIBHAU MANIKRAO LICHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
45
|
WARDHA
|
MH-26-001-015-001/111200278
(Mahakal)
|
1826001000NRG24060620230023853
|
06/06/2023
|
AMOL BHARAT MAHAKALKAR
|
1826001WL003201
|
AMOL BHARAT MAHAKALKAR
|
00089
|
CBIN0280696
|
2196
|
2196
|
Processed
|
10/06/2023
|
|
A160230169301
|
|
Mr. AMOL BHARATRAO MAHAKALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WARDHA
|
MH-26-001-015-001/3661163679
(Mahakal)
|
1826001000NRG24060620230023859
|
06/06/2023
|
SANTOSH BAPURAO PAHUNE
|
1826001WL003201
|
SANTOSH BAPURAO PAHUNE
|
00089
|
CBIN0280696
|
2196
|
2196
|
Processed
|
10/06/2023
|
|
A160230169299
|
|
SANTOSH BAPURAO PAHUNE
|
BANK OF INDIA(508505)
|
|
47
|
WARDHA
|
MH-26-001-026-001/708053
(Satoda)
|
1826001000NRG24060620230023902
|
06/06/2023
|
TEJAS SANJAY ORKE
|
1826001WL003204
|
TEJAS SANJAY ORKE
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169352
|
|
TEJAS SANJAY ORAKE
|
BANK OF BARODA(606985)
|
|
48
|
WARDHA
|
MH-26-001-026-001/708053
(Satoda)
|
1826001000NRG24060620230023903
|
06/06/2023
|
TEJAS SANJAY ORKE
|
1826001WL003204
|
TEJAS SANJAY ORKE
|
00089
|
CBIN0280696
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169351
|
|
TEJAS SANJAY ORAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7941
|
7941
|
|
|
|
|
|
|
|
|
49
|
WARDHA
|
MH-26-001-057-001/708125
(Barbadi)
|
1826001000NRG24060620230023991
|
06/06/2023
|
LAXMAN BISANJI SHIWARKAR
|
1826001WL003213
|
LAXMAN BISANJI SHIWARKAR
|
00089
|
CBIN0282189
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169300
|
|
Mr. LAXMAN BISANJI SIWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
WARDHA
|
MH-26-001-031-001/1101314083
(Rotha)
|
1826001000NRG24060620230023860
|
06/06/2023
|
SURAJ PRAKASH SOYAM
|
1826001WL003202
|
SURAJ PRAKASH SOYAM
|
00354
|
PUNB0046700
|
1981
|
1981
|
Processed
|
10/06/2023
|
|
A160230169347
|
|
MR SURAJ PRAKASH SOYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHA
|
MH-26-001-031-001/1501600231-B
(Rotha)
|
1826001000NRG24060620230023866
|
06/06/2023
|
VIVEK NARESH LICHADE
|
1826001WL003202
|
VIVEK NARESH LICHADE
|
00354
|
PUNB0046700
|
1981
|
1981
|
Processed
|
10/06/2023
|
|
A160230169353
|
|
VIVEK NARESH LICHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WARDHA
|
MH-26-001-031-001/1501600243
(Rotha)
|
1826001000NRG24060620230023867
|
06/06/2023
|
KUNAL MAROTRAO BHOYAR
|
1826001WL003202
|
KUNAL MAROTRAO BHOYAR
|
00354
|
PUNB0046700
|
1981
|
1981
|
Processed
|
10/06/2023
|
|
A160230169298
|
|
KUNAL MAROTRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5943
|
5943
|
|
|
|
|
|
|
|
|
53
|
WARDHA
|
MH-26-001-031-001/1101415199
(Rotha)
|
1826001000NRG24060620230023865
|
06/06/2023
|
SANJAY VINAYAKRAO BIDAKAR
|
1826001WL003202
|
SANJAY VINAYAKRAO BIDAKAR
|
00354
|
PUNB0617800
|
1981
|
1981
|
Processed
|
10/06/2023
|
|
A160230169330
|
|
SANJAY VINAYAK BIDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
54
|
WARDHA
|
MH-26-001-057-001/708018
(Barbadi)
|
1826001000NRG24060620230024019
|
06/06/2023
|
PRAVIN MAHADEV MESHRAM
|
1826001WL003216
|
PRAVIN MAHADEV MESHRAM
|
00354
|
PUNB0617900
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230169331
|
|
PRAVIN MAHADEORAO MSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
WARDHA
|
MH-26-001-031-001/22023001
(Rotha)
|
1826001000NRG24060620230023868
|
06/06/2023
|
MANGESH SUBHASHRAO RAUT
|
1826001WL003202
|
MANGESH SUBHASHRAO RAUT
|
00415
|
SBIN0012307
|
1981
|
1981
|
Processed
|
10/06/2023
|
|
A160230169302
|
|
MANGESH SUBHASH RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
56
|
WARDHA
|
MH-26-001-031-001/1101415129
(Rotha)
|
1826001000NRG24060620230023863
|
06/06/2023
|
SANDIP HARIBHAU LICHADE
|
1826001WL003202
|
SANDIP HARIBHAU LICHADE
|
00468
|
UBIN0535559
|
1981
|
1981
|
Processed
|
10/06/2023
|
|
A160230169303
|
|
SANDEEP NICHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130534
|
130534
|
|
|
|
|
|
|
|