|
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-26-001-039-001/22023008
(Chikani)
|
1826001000NRG24300620230045304
|
30/06/2023
|
SHARDA RAJENDRA BHALAVI
|
1826001WL005818
|
SHARDA RAJENDRA BHALAVI
|
00045
|
BARB0DEOWAR
|
1988
|
1988
|
Processed
|
10/07/2023
|
|
A191230065828
|
|
MISS SHARDA KISANRAO TODSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-017-001/212206
(Masala)
|
1826001000NRG24300620230045220
|
30/06/2023
|
CHANDA RAJKUMAR BAGADE
|
1826001WL005802
|
CHANDA RAJKUMAR BAGADE
|
00045
|
BARB0VJWARD
|
3003
|
3003
|
Processed
|
11/07/2023
|
|
A191230065843
|
|
CHANDA RAJKUMAR BAGADE
|
BANK OF BARODA(606985)
|
|
3
|
WARDHA
|
MH-26-001-017-001/212206
(Masala)
|
1826001000NRG24300620230045221
|
30/06/2023
|
RAJKUMAR TARACHAND BAGADE
|
1826001WL005802
|
RAJKUMAR TARACHAND BAGADE
|
00045
|
BARB0VJWARD
|
3003
|
3003
|
Processed
|
11/07/2023
|
|
A191230065849
|
|
RAJKUMAR TARACHAND BAGADE
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-017-001/212206
(Masala)
|
1826001000NRG24300620230045222
|
30/06/2023
|
TANUSHREE RAJKUMAR BAGADE
|
1826001WL005802
|
TANUSHREE RAJKUMAR BAGADE
|
00045
|
BARB0VJWARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230065850
|
|
TANUSHREE RAJKUMAR BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARDHA
|
MH-26-001-017-001/22023001
(Masala)
|
1826001000NRG24300620230045215
|
30/06/2023
|
SHRIRAM DEVIDAS KAMBLE
|
1826001WL005800
|
SHRIRAM DEVIDAS KAMBLE
|
00045
|
BARB0VJWARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230065848
|
|
SHREERAM DEVIDAS KAMBLE
|
BANK OF BARODA(606985)
|
|
6
|
WARDHA
|
MH-26-001-027-001/1101200340
(Nalwadi)
|
1826001000NRG24300620230045223
|
30/06/2023
|
Pravin Bhimrao Fulzele
|
1826001WL005802
|
Pravin Bhimrao Fulzele
|
00045
|
BARB0VJWARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230065844
|
|
PRAVIN BHIMRAO FULZELE
|
BANK OF BARODA(606985)
|
|
7
|
WARDHA
|
MH-26-001-071-001/1011000015
(Pujai)
|
1826001000NRG24300620230045352
|
30/06/2023
|
annpurna sunil wankhede
|
1826001WL005827
|
annpurna sunil wankhede
|
00045
|
BARB0VJWARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230065847
|
|
ANNAPURNA SUNIL WANKHADE
|
BANK OF BARODA(606985)
|
|
8
|
WARDHA
|
MH-26-001-071-001/1801985
(Pujai)
|
1826001000NRG24300620230045354
|
30/06/2023
|
DADA SHAMRAO SELKAR
|
1826001WL005827
|
DADA SHAMRAO SELKAR
|
00045
|
BARB0VJWARD
|
3003
|
3003
|
Processed
|
10/07/2023
|
|
A191230065841
|
|
Mr. DADA SHAMRAO SELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WARDHA
|
MH-26-001-071-001/809045
(Pujai)
|
1826001000NRG24300620230045340
|
30/06/2023
|
ANJU SHARADRAO DADMAL
|
1826001WL005824
|
ANJU SHARADRAO DADMAL
|
00045
|
BARB0VJWARD
|
3003
|
3003
|
Processed
|
11/07/2023
|
|
A191230065846
|
|
ANJU SHARADRAO DAMAL
|
BANK OF BARODA(606985)
|
|
10
|
WARDHA
|
MH-26-001-071-001/809045
(Pujai)
|
1826001000NRG24300620230045339
|
30/06/2023
|
SHARAD NARAYAN DADMAL
|
1826001WL005824
|
SHARAD NARAYAN DADMAL
|
00045
|
BARB0VJWARD
|
3003
|
3003
|
Processed
|
11/07/2023
|
|
A191230065845
|
|
SHARADRAO PADURANGJI DADMAL
|
BANK OF BARODA(606985)
|
|
11
|
WARDHA
|
MH-26-001-071-001/809095
(Pujai)
|
1826001000NRG24300620230045342
|
30/06/2023
|
BHIMRAO KARNUJI BUCHUNDE
|
1826001WL005824
|
BHIMRAO KARNUJI BUCHUNDE
|
00045
|
BARB0VJWARD
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230065842
|
|
MR BHIMRAO KARNUJI BUCHUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24300620230045171
|
30/06/2023
|
SANJEEVNI ANIL BORKAR
|
1826001WL005791
|
SANJEEVNI ANIL BORKAR
|
00045
|
BARB0WAIFAD
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
A191230065754
|
|
SANJIVANI ANIL BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARDHA
|
MH-26-001-038-001/1501600315
(Kelapur)
|
1826001000NRG24300620230045183
|
30/06/2023
|
archana rameshawar parteki
|
1826001WL005792
|
archana rameshawar parteki
|
00045
|
BARB0WAIFAD
|
1734
|
1734
|
Processed
|
10/07/2023
|
|
A191230065757
|
|
MR ARCHANA RAMESHWAR PARTEKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHA
|
MH-26-001-038-001/1501600315
(Kelapur)
|
1826001000NRG24300620230045182
|
30/06/2023
|
rameshawar kavdu parteki
|
1826001WL005792
|
rameshawar kavdu parteki
|
00045
|
BARB0WAIFAD
|
1734
|
1734
|
Processed
|
10/07/2023
|
|
A191230065756
|
|
MR RAMESHWAR KAWADUJI PARTEKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-038-001/22023001
(Kelapur)
|
1826001000NRG24300620230045185
|
30/06/2023
|
MADHURI UMESH CHIKRAM
|
1826001WL005792
|
MADHURI UMESH CHIKRAM
|
00045
|
BARB0WAIFAD
|
1734
|
1734
|
Processed
|
11/07/2023
|
|
A191230065759
|
|
MADHURI UMESH CHIKRAM
|
BANK OF BARODA(606985)
|
|
16
|
WARDHA
|
MH-26-001-038-001/22023001
(Kelapur)
|
1826001000NRG24300620230045184
|
30/06/2023
|
UMESH NARAYANRAO CHIKRAM
|
1826001WL005792
|
UMESH NARAYANRAO CHIKRAM
|
00045
|
BARB0WAIFAD
|
1734
|
1734
|
Processed
|
11/07/2023
|
|
A191230065761
|
|
UMESH NARAYANRAV CHIKRAM
|
BANK OF BARODA(606985)
|
|
17
|
WARDHA
|
MH-26-001-038-001/22023002
(Kelapur)
|
1826001000NRG24300620230045186
|
30/06/2023
|
JAYABAI WASANTRAO MASRAM
|
1826001WL005792
|
JAYABAI WASANTRAO MASRAM
|
00045
|
BARB0WAIFAD
|
1734
|
1734
|
Processed
|
11/07/2023
|
|
A191230065753
|
|
Jayabai Wasantrao Masram
|
BANK OF BARODA(606985)
|
|
18
|
WARDHA
|
MH-26-001-038-001/22023004
(Kelapur)
|
1826001000NRG24300620230045189
|
30/06/2023
|
CHHABUBAI SHAMRAO KARNAKE
|
1826001WL005792
|
CHHABUBAI SHAMRAO KARNAKE
|
00045
|
BARB0WAIFAD
|
1734
|
1734
|
Processed
|
11/07/2023
|
|
A191230065750
|
|
CHHABUBAI SHAMRAO KARNAKE
|
BANK OF BARODA(606985)
|
|
19
|
WARDHA
|
MH-26-001-038-001/22023004
(Kelapur)
|
1826001000NRG24300620230045188
|
30/06/2023
|
SHAMRAO KISAN KARNAKE
|
1826001WL005792
|
SHAMRAO KISAN KARNAKE
|
00045
|
BARB0WAIFAD
|
1734
|
1734
|
Processed
|
10/07/2023
|
|
A191230065751
|
|
SHRISHAMRAO KISAN KARNAKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHA
|
MH-26-001-038-001/22023005
(Kelapur)
|
1826001000NRG24300620230045190
|
30/06/2023
|
DURGA ANKUSH KARNAKE
|
1826001WL005792
|
DURGA ANKUSH KARNAKE
|
00045
|
BARB0WAIFAD
|
1734
|
1734
|
Processed
|
10/07/2023
|
|
A191230065760
|
|
Miss. DURGA SURESHRAO UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WARDHA
|
MH-26-001-038-001/708044
(Kelapur)
|
1826001000NRG24300620230045177
|
30/06/2023
|
SHARAD RAMAJI MUNJEWAR
|
1826001WL005791
|
SHARAD RAMAJI MUNJEWAR
|
00045
|
BARB0WAIFAD
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
A191230065752
|
|
MUNJEWAR SHARAD RAMAJEE
|
BANK OF BARODA(606985)
|
|
22
|
WARDHA
|
MH-26-001-038-001/708044
(Kelapur)
|
1826001000NRG24300620230045178
|
30/06/2023
|
SUNITA SHARAD MUNJEWAR
|
1826001WL005791
|
SUNITA SHARAD MUNJEWAR
|
00045
|
BARB0WAIFAD
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
A191230065758
|
|
SUNITA SHARADRAO MUNJEWAR
|
INDUSIND BANK(607189)
|
|
23
|
WARDHA
|
MH-26-001-038-001/708045
(Kelapur)
|
1826001000NRG24300620230045180
|
30/06/2023
|
ASHWINI RAVINDRA MUNJEWAR
|
1826001WL005791
|
ASHWINI RAVINDRA MUNJEWAR
|
00045
|
BARB0WAIFAD
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
A191230065762
|
|
ASHWINI RAVINDRA MUNJEWAR
|
BANK OF BARODA(606985)
|
|
24
|
WARDHA
|
MH-26-001-038-001/708045
(Kelapur)
|
1826001000NRG24300620230045179
|
30/06/2023
|
RAVINDRA RAMAJI MUNJEWAR
|
1826001WL005791
|
RAVINDRA RAMAJI MUNJEWAR
|
00045
|
BARB0WAIFAD
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
A191230065755
|
|
RAVINDRA RAMJI MUNJEWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24022
|
24022
|
|
|
|
|
|
|
|
|
25
|
WARDHA
|
MH-26-001-033-001/15016199
(Amala)
|
1826001000NRG24300620230045399
|
30/06/2023
|
PRADIP CHANDRAPAL KAMBLE
|
1826001WL005835
|
PRADIP CHANDRAPAL KAMBLE
|
00048
|
BKID0009700
|
3003
|
3003
|
Processed
|
10/07/2023
|
|
A191230065851
|
|
PRADIP CHANDRAPAL KAMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24300620230045172
|
30/06/2023
|
ANIL VITTHALRAO BORKAR
|
1826001WL005791
|
ANIL VITTHALRAO BORKAR
|
00048
|
BKID0009700
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
A191230065852
|
|
ANIL VITTHALRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WARDHA
|
MH-26-001-038-001/22023006
(Kelapur)
|
1826001000NRG24300620230045176
|
30/06/2023
|
AJAY VITTHALRAO BORKAR
|
1826001WL005791
|
AJAY VITTHALRAO BORKAR
|
00048
|
BKID0009700
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
A191230065853
|
|
AJAY VITTHALRAO BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7063
|
7063
|
|
|
|
|
|
|
|
|
28
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24300620230045174
|
30/06/2023
|
ABHIJEET ANILRAO BORKAR
|
1826001WL005791
|
ABHIJEET ANILRAO BORKAR
|
00051
|
MAHB0000062
|
2030
|
2030
|
Processed
|
11/07/2023
|
|
A191230065837
|
|
ABHIJEET ANILRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
29
|
WARDHA
|
MH-26-001-033-001/708050
(Amala)
|
1826001000NRG24300620230045401
|
30/06/2023
|
RAJKUMAR UKANDRAO RAUT
|
1826001WL005835
|
RAJKUMAR UKANDRAO RAUT
|
00051
|
MAHB0000065
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230065737
|
|
RAJKUMAR UKANDRAO RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
30
|
WARDHA
|
MH-26-001-009-001/212284
(Mandawa)
|
1826001000NRG24300620230045396
|
30/06/2023
|
Usha Janbaji Madavi
|
1826001WL005834
|
Usha Janbaji Madavi
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A191230065838
|
|
Miss. Usha Janbaji Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARDHA
|
MH-26-001-009-001/2223004
(Mandawa)
|
1826001000NRG24300620230045388
|
30/06/2023
|
Rupali Vilasrao Bobade
|
1826001WL005832
|
Rupali Vilasrao Bobade
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A191230065839
|
|
RUPALI VILASRAO BOBADE
|
UNION BANK OF INDIA(508500)
|
|
32
|
WARDHA
|
MH-26-001-009-001/2223004
(Mandawa)
|
1826001000NRG24300620230045387
|
30/06/2023
|
Vilas Ramdasaji Bobade
|
1826001WL005832
|
Vilas Ramdasaji Bobade
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A191230065764
|
|
VILAS RAMDASJI BOBADE
|
UNION BANK OF INDIA(508500)
|
|
33
|
WARDHA
|
MH-26-001-009-001/4128
(Mandawa)
|
1826001000NRG24300620230045389
|
30/06/2023
|
BANDU DHAULATRAO MASARAM
|
1826001WL005832
|
BANDU DHAULATRAO MASARAM
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A191230065836
|
|
Mr. BANDUJI DAULATRAO MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
34
|
WARDHA
|
MH-26-001-039-001/1501600262
(Chikani)
|
1826001000NRG24300620230045303
|
30/06/2023
|
TEJASWINI DINESH BHALAVI
|
1826001WL005818
|
TEJASWINI DINESH BHALAVI
|
00078
|
CNRB0005500
|
1988
|
1988
|
Processed
|
10/07/2023
|
|
A191230065835
|
|
TEJASWINI DINESH BHALAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
35
|
WARDHA
|
MH-26-001-068-001/22023005
(Borgaon(Me))
|
1826001000NRG24300620230045319
|
30/06/2023
|
DHARMPAL MAROTI DHOLE
|
1826001WL005820
|
DHARMPAL MAROTI DHOLE
|
00089
|
CBIN0280696
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230065774
|
|
Mr. DHARMAPAL MAROTRAO DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
36
|
WARDHA
|
MH-26-001-069-001/15016042
(Karanji(Kaji))
|
1826001000NRG24300620230045296
|
30/06/2023
|
SUMITRA DIWAKAR SADMAKE
|
1826001WL005817
|
SUMITRA DIWAKAR SADMAKE
|
00089
|
CBIN0280697
|
1385
|
1385
|
Processed
|
10/07/2023
|
|
A191230065775
|
|
Mrs. SUMITRA DIWAKAR SADMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WARDHA
|
MH-26-001-069-001/22023001
(Karanji(Kaji))
|
1826001000NRG24300620230045301
|
30/06/2023
|
SURYABHANJI KRUSHNAJI MUJBAILE
|
1826001WL005817
|
SURYABHANJI KRUSHNAJI MUJBAILE
|
00089
|
CBIN0280697
|
1385
|
1385
|
Processed
|
10/07/2023
|
|
A191230065767
|
|
Mr. SURYABHANJI KRUSHNAJI MUJABAILE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
38
|
WARDHA
|
MH-26-001-038-001/1501600315
(Kelapur)
|
1826001000NRG24300620230045181
|
30/06/2023
|
kavdu keshav parteki
|
1826001WL005792
|
kavdu keshav parteki
|
00089
|
CBIN0282100
|
1734
|
1734
|
Processed
|
11/07/2023
|
|
A191230065780
|
|
KAVDU KESHAV PARTEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WARDHA
|
MH-26-001-039-001/1501600176
(Chikani)
|
1826001000NRG24300620230045329
|
30/06/2023
|
ashok madhukar sonttake
|
1826001WL005823
|
ashok madhukar sonttake
|
00089
|
CBIN0282100
|
1981
|
1981
|
Processed
|
11/07/2023
|
|
A191230065773
|
|
Mr. ASHOK MADHUKARRAO SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARDHA
|
MH-26-001-039-001/1501600176
(Chikani)
|
1826001000NRG24300620230045330
|
30/06/2023
|
SEEMA ASHOKRAO SONTAKKE
|
1826001WL005823
|
SEEMA ASHOKRAO SONTAKKE
|
00089
|
CBIN0282100
|
1981
|
1981
|
Processed
|
11/07/2023
|
|
A191230065772
|
|
Mr. ASHOK MADHUKARRAO SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARDHA
|
MH-26-001-039-001/1501600215
(Chikani)
|
1826001000NRG24300620230045331
|
30/06/2023
|
YOGITA GANESHARAO BELSARE
|
1826001WL005823
|
YOGITA GANESHARAO BELSARE
|
00089
|
CBIN0282100
|
1981
|
1981
|
Processed
|
10/07/2023
|
|
A191230065800
|
|
Mrs. YOGITA GANESHRAO BELSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WARDHA
|
MH-26-001-039-001/151600125
(Chikani)
|
1826001000NRG24300620230045335
|
30/06/2023
|
NEHA VAIBHAV RAUT
|
1826001WL005823
|
NEHA VAIBHAV RAUT
|
00089
|
CBIN0282100
|
1981
|
1981
|
Processed
|
10/07/2023
|
|
A191230065834
|
|
NEHA GAJANANRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
43
|
WARDHA
|
MH-26-001-039-001/151600125
(Chikani)
|
1826001000NRG24300620230045333
|
30/06/2023
|
SACHIN GAJANAN RAUT
|
1826001WL005823
|
SACHIN GAJANAN RAUT
|
00089
|
CBIN0282100
|
1981
|
1981
|
Processed
|
10/07/2023
|
|
A191230065770
|
|
Mr. SACHIN GAJANAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WARDHA
|
MH-26-001-039-001/151600125
(Chikani)
|
1826001000NRG24300620230045336
|
30/06/2023
|
SHUBHANGI SACHINRAO RAUT
|
1826001WL005823
|
SHUBHANGI SACHINRAO RAUT
|
00089
|
CBIN0282100
|
1981
|
1981
|
Processed
|
10/07/2023
|
|
A191230065769
|
|
MRS SHUBHANGI SACHINRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHA
|
MH-26-001-039-001/151600125
(Chikani)
|
1826001000NRG24300620230045337
|
30/06/2023
|
VAIBHAV GAJANANRAO RAUT
|
1826001WL005823
|
VAIBHAV GAJANANRAO RAUT
|
00089
|
CBIN0282100
|
1981
|
1981
|
Processed
|
11/07/2023
|
|
A191230065768
|
|
VAIBHAV GAJANANRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
46
|
WARDHA
|
MH-26-001-039-001/22023009
(Chikani)
|
1826001000NRG24300620230045305
|
30/06/2023
|
NITIN KRUSHNAJI BHOYAR
|
1826001WL005818
|
NITIN KRUSHNAJI BHOYAR
|
00089
|
CBIN0282100
|
1988
|
1988
|
Processed
|
11/07/2023
|
|
A191230065833
|
|
NITIN KRUSHNAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WARDHA
|
MH-26-001-039-001/22023009
(Chikani)
|
1826001000NRG24300620230045306
|
30/06/2023
|
PRAGATI NITINRAO BHOYAR
|
1826001WL005818
|
PRAGATI NITINRAO BHOYAR
|
00089
|
CBIN0282100
|
1988
|
1988
|
Processed
|
10/07/2023
|
|
A191230065771
|
|
Mrs. PRAGATI NITINRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WARDHA
|
MH-26-001-039-001/708021
(Chikani)
|
1826001000NRG24300620230045338
|
30/06/2023
|
ASHA ANIL KOSE
|
1826001WL005823
|
ASHA ANIL KOSE
|
00089
|
CBIN0282100
|
1981
|
1981
|
Processed
|
11/07/2023
|
|
A191230065804
|
|
ASHA ANILRAO KOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WARDHA
|
MH-26-001-039-001/809088-A
(Chikani)
|
1826001000NRG24300620230045309
|
30/06/2023
|
naresh vitthalrao zod
|
1826001WL005818
|
naresh vitthalrao zod
|
00089
|
CBIN0282100
|
1988
|
1988
|
Processed
|
11/07/2023
|
|
A191230065766
|
|
NARESH VITTHALRAO ZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WARDHA
|
MH-26-001-039-001/809088-A
(Chikani)
|
1826001000NRG24300620230045308
|
30/06/2023
|
RUKHAMABAI VITTHALRAO ZOD
|
1826001WL005818
|
RUKHAMABAI VITTHALRAO ZOD
|
00089
|
CBIN0282100
|
1988
|
1988
|
Processed
|
10/07/2023
|
|
A191230065829
|
|
VITHALRAO FAKIRAJI ZOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
WARDHA
|
MH-26-001-039-001/809088-A
(Chikani)
|
1826001000NRG24300620230045307
|
30/06/2023
|
Vitthalrao fakiraji zod
|
1826001WL005818
|
Vitthalrao fakiraji zod
|
00089
|
CBIN0282100
|
1988
|
1988
|
Processed
|
10/07/2023
|
|
A191230065736
|
|
Mr. VITTHALRAO FAKIRAJI ZOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27522
|
27522
|
|
|
|
|
|
|
|
|
52
|
WARDHA
|
MH-26-001-017-001/212203
(Masala)
|
1826001000NRG24300620230045214
|
30/06/2023
|
KRANTISHIL GORAKH WANI
|
1826001WL005800
|
KRANTISHIL GORAKH WANI
|
00165
|
IBKL0000509
|
3003
|
3003
|
Processed
|
10/07/2023
|
|
A191230065746
|
|
KRANTISHIL GORAKH WANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
53
|
WARDHA
|
MH-26-001-017-001/212203
(Masala)
|
1826001000NRG24300620230045213
|
30/06/2023
|
PRIYANKA KRANTISHIL WANI
|
1826001WL005800
|
PRIYANKA KRANTISHIL WANI
|
00354
|
PUNB0046700
|
3003
|
3003
|
Processed
|
10/07/2023
|
|
A191230065742
|
|
KRANTISHIL GORAKH WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WARDHA
|
MH-26-001-017-001/212205
(Masala)
|
1826001000NRG24300620230045204
|
30/06/2023
|
SUNITA MANOJ BADWANE
|
1826001WL005797
|
SUNITA MANOJ BADWANE
|
00354
|
PUNB0046700
|
3003
|
3003
|
Processed
|
10/07/2023
|
|
A191230065744
|
|
SUNITA MANOJ BADWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WARDHA
|
MH-26-001-033-001/708031
(Amala)
|
1826001000NRG24300620230045400
|
30/06/2023
|
DILIP C. SAYAM
|
1826001WL005835
|
DILIP C. SAYAM
|
00354
|
PUNB0046700
|
3003
|
3003
|
Processed
|
10/07/2023
|
|
A191230065743
|
|
DILIP CHANDRABHAN SAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WARDHA
|
MH-26-001-033-001/809117
(Amala)
|
1826001000NRG24300620230045402
|
30/06/2023
|
VASNTA MAHADEV SATPUTE
|
1826001WL005835
|
VASNTA MAHADEV SATPUTE
|
00354
|
PUNB0046700
|
2184
|
2184
|
Rejected
|
10/07/2023
|
|
A191230065745
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
57
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24300620230045173
|
30/06/2023
|
PALLAVI ANIL BORKAR
|
1826001WL005791
|
PALLAVI ANIL BORKAR
|
00354
|
PUNB0617800
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
A191230065840
|
|
PALLAVI ANILRAO BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
58
|
WARDHA
|
MH-26-001-017-001/212205
(Masala)
|
1826001000NRG24300620230045206
|
30/06/2023
|
KRUPAL MANOJ BAWANE
|
1826001WL005797
|
KRUPAL MANOJ BAWANE
|
00415
|
SBIN0000500
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230065806
|
|
MR KRUPAL MANOJ BADWANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHA
|
MH-26-001-017-001/212205
(Masala)
|
1826001000NRG24300620230045205
|
30/06/2023
|
KULDIP MANOJ BAWANE
|
1826001WL005797
|
KULDIP MANOJ BAWANE
|
00415
|
SBIN0000500
|
3003
|
3003
|
Processed
|
10/07/2023
|
|
A191230065805
|
|
KULDIP MANOJ BADWANE
|
BANK OF INDIA(508505)
|
|
60
|
WARDHA
|
MH-26-001-017-001/22023001
(Masala)
|
1826001000NRG24300620230045216
|
30/06/2023
|
KUNAL SHRIRAM KAMBLE
|
1826001WL005800
|
KUNAL SHRIRAM KAMBLE
|
00415
|
SBIN0000500
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230065796
|
|
MR KUNAL SHRIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHA
|
MH-26-001-017-001/22023002
(Masala)
|
1826001000NRG24300620230045207
|
30/06/2023
|
AKSHAY BALVANTRAO DHOLE
|
1826001WL005797
|
AKSHAY BALVANTRAO DHOLE
|
00415
|
SBIN0000500
|
2184
|
2184
|
Rejected
|
10/07/2023
|
|
A191230065765
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
62
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24300620230045175
|
30/06/2023
|
RUCHI ANILRAO BORKAR
|
1826001WL005791
|
RUCHI ANILRAO BORKAR
|
00415
|
SBIN0002148
|
2030
|
2030
|
Processed
|
10/07/2023
|
|
A191230065797
|
|
RUCHI A BORKAR
|
CANARA BANK(508532)
|
|
63
|
WARDHA
|
MH-26-001-039-001/1501600215
(Chikani)
|
1826001000NRG24300620230045332
|
30/06/2023
|
GANESH DEVRAO BELSARE
|
1826001WL005823
|
GANESH DEVRAO BELSARE
|
00415
|
SBIN0002148
|
1981
|
1981
|
Processed
|
10/07/2023
|
|
A191230065763
|
|
MR GANESH DEVRAO BELSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4011
|
4011
|
|
|
|
|
|
|
|
|
64
|
WARDHA
|
MH-26-001-054-001/18019266
(Waigaon)
|
1826001000NRG24300620230045275
|
30/06/2023
|
Prakash Eknath Gote
|
1826001WL005814
|
Prakash Eknath Gote
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065790
|
|
PRAKASH E GOTE AND TARABAI P GOTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHA
|
MH-26-001-054-001/2013331
(Waigaon)
|
1826001000NRG24300620230045288
|
30/06/2023
|
Nattu Sudamrao Ramteke
|
1826001WL005816
|
Nattu Sudamrao Ramteke
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230065748
|
|
MR RAMTEKE NATHU SUDHAMJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHA
|
MH-26-001-054-001/2013335
(Waigaon)
|
1826001000NRG24300620230045289
|
30/06/2023
|
Maroti Namdevrao Saudagar
|
1826001WL005816
|
Maroti Namdevrao Saudagar
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230065740
|
|
MR MARUTI NAMDEVRAO SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHA
|
MH-26-001-054-001/201516578
(Waigaon)
|
1826001000NRG24300620230045268
|
30/06/2023
|
Nikhil Arunrao Mankar
|
1826001WL005812
|
Nikhil Arunrao Mankar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065823
|
|
MR NIKHIL ARUNRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHA
|
MH-26-001-054-001/201516587
(Waigaon)
|
1826001000NRG24300620230045290
|
30/06/2023
|
BHAGWAN LAXMANRAO KHARADE
|
1826001WL005816
|
BHAGWAN LAXMANRAO KHARADE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065816
|
|
SHRI BHAGWAN LAXMANRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHA
|
MH-26-001-054-001/201516611
(Waigaon)
|
1826001000NRG24300620230045291
|
30/06/2023
|
Kishor Vitthalrao Giradkar
|
1826001WL005816
|
Kishor Vitthalrao Giradkar
|
00415
|
SBIN0007221
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230065793
|
|
MR KISHOR VITTHALRAO GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARDHA
|
MH-26-001-054-001/201617727
(Waigaon)
|
1826001000NRG24300620230045270
|
30/06/2023
|
Prakash Sriram Patil
|
1826001WL005813
|
Prakash Sriram Patil
|
00415
|
SBIN0007221
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230065778
|
|
M P PATEL PS PATIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHA
|
MH-26-001-054-001/201617765
(Waigaon)
|
1826001000NRG24300620230045266
|
30/06/2023
|
Shankar Shamrao Bhoyar
|
1826001WL005811
|
Shankar Shamrao Bhoyar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065794
|
|
MRS MAYA SHANKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHA
|
MH-26-001-054-001/201617769
(Waigaon)
|
1826001000NRG24300620230045271
|
30/06/2023
|
Vittal Rambhauji Done
|
1826001WL005813
|
Vittal Rambhauji Done
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230065858
|
|
MR VITTHAL RAMBHAU DONE
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHA
|
MH-26-001-054-001/201718785
(Waigaon)
|
1826001000NRG24300620230045272
|
30/06/2023
|
Vaishali Ganesh Nagrale
|
1826001WL005813
|
Vaishali Ganesh Nagrale
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065857
|
|
VAISHALI GANESHRAO NAGRALE
|
HDFC BANK LTD(607152)
|
|
74
|
WARDHA
|
MH-26-001-054-001/201718790
(Waigaon)
|
1826001000NRG24300620230045276
|
30/06/2023
|
Kawadu Shamraoji Khangar
|
1826001WL005814
|
Kawadu Shamraoji Khangar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065749
|
|
KAWADUJI SHAMRAOJI KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHA
|
MH-26-001-054-001/201718798
(Waigaon)
|
1826001000NRG24300620230045191
|
30/06/2023
|
Anil Khushalsing Zalpe
|
1826001WL005793
|
Anil Khushalsing Zalpe
|
00415
|
SBIN0007221
|
3822
|
3822
|
Processed
|
10/07/2023
|
|
A191230065826
|
|
ANIL K ZALPE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
WARDHA
|
MH-26-001-054-001/201718798
(Waigaon)
|
1826001000NRG24300620230045192
|
30/06/2023
|
Dipali Anil Zalpe
|
1826001WL005793
|
Dipali Anil Zalpe
|
00415
|
SBIN0007221
|
3822
|
3822
|
Processed
|
10/07/2023
|
|
A191230065786
|
|
MRS DIPALI ANIL ZALPE
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24300620230045277
|
30/06/2023
|
Prashant Babarao Karankar
|
1826001WL005814
|
Prashant Babarao Karankar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065788
|
|
MR PRASHANT BABARAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHA
|
MH-26-001-054-001/202122897
(Waigaon)
|
1826001000NRG24300620230045278
|
30/06/2023
|
Shankar Istari Potfode
|
1826001WL005814
|
Shankar Istari Potfode
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065784
|
|
MR SHANKAR POTFODE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHA
|
MH-26-001-054-001/202122898
(Waigaon)
|
1826001000NRG24300620230045279
|
30/06/2023
|
Madhukar Ramaji Thakare
|
1826001WL005814
|
Madhukar Ramaji Thakare
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230065739
|
|
MADHUKAR RAMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHA
|
MH-26-001-054-001/202122902
(Waigaon)
|
1826001000NRG24300620230045273
|
30/06/2023
|
Sangita Harendra Barake
|
1826001WL005813
|
Sangita Harendra Barake
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065825
|
|
MRS SANGEETA HARENDRA BARKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARDHA
|
MH-26-001-054-001/202122903
(Waigaon)
|
1826001000NRG24300620230045274
|
30/06/2023
|
Dilip Bhagat
|
1826001WL005813
|
Dilip Bhagat
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065813
|
|
MR DILIP SUDHAKARRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHA
|
MH-26-001-054-001/202122904
(Waigaon)
|
1826001000NRG24300620230045292
|
30/06/2023
|
Homdev Devraoji Hagode
|
1826001WL005816
|
Homdev Devraoji Hagode
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230065783
|
|
MR HOMDEO DEORAOJI HAGODE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHA
|
MH-26-001-054-001/2021516801
(Waigaon)
|
1826001000NRG24300620230045269
|
30/06/2023
|
Pushpa Anilrao Kambale
|
1826001WL005812
|
Pushpa Anilrao Kambale
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065738
|
|
PUSHPA ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHA
|
MH-26-001-054-001/202324975
(Waigaon)
|
1826001000NRG24300620230045193
|
30/06/2023
|
Jaya Rajesh More
|
1826001WL005793
|
Jaya Rajesh More
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
10/07/2023
|
|
A191230065815
|
|
MISS JAYA RAJESH MORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHA
|
MH-26-001-054-001/202324976
(Waigaon)
|
1826001000NRG24300620230045194
|
30/06/2023
|
Ujwala Roshan Dongre
|
1826001WL005793
|
Ujwala Roshan Dongre
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
10/07/2023
|
|
A191230065801
|
|
MRS UJWALA ROSHAN DONGRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARDHA
|
MH-26-001-054-001/708001
(Waigaon)
|
1826001000NRG24300620230045267
|
30/06/2023
|
ARUNA ANIL MHAISKE
|
1826001WL005811
|
ARUNA ANIL MHAISKE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065785
|
|
MRS ARUNA ANILRAO MHAISKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARDHA
|
MH-26-001-054-001/708176
(Waigaon)
|
1826001000NRG24300620230045293
|
30/06/2023
|
VIJAY
|
1826001WL005816
|
VIJAY
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065741
|
|
MR PATIL VIJAY TUKARAMJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHA
|
MH-26-001-054-001/708179
(Waigaon)
|
1826001000NRG24300620230045294
|
30/06/2023
|
DHARMAPAL PALASRAMJI VANKHEDE
|
1826001WL005816
|
DHARMAPAL PALASRAMJI VANKHEDE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065779
|
|
MR DHARAMPAL PALASRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHA
|
MH-26-001-055-001/1101200605
(Talegaon)
|
1826001000NRG24300620230045230
|
30/06/2023
|
TAI ASHOK SONTAKKE
|
1826001WL005805
|
TAI ASHOK SONTAKKE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065811
|
|
MISS TAI ASHOK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARDHA
|
MH-26-001-055-001/7080272
(Talegaon)
|
1826001000NRG24300620230045225
|
30/06/2023
|
ARCHANA MAHESH HARNE
|
1826001WL005803
|
ARCHANA MAHESH HARNE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065802
|
|
MRS ARCHANA MAHESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARDHA
|
MH-26-001-055-001/7080275
(Talegaon)
|
1826001000NRG24300620230045226
|
30/06/2023
|
SANJAY KISANAJI BADWAIK
|
1826001WL005803
|
SANJAY KISANAJI BADWAIK
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065792
|
|
MR SANJAY KISNAJI BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARDHA
|
MH-26-001-055-001/7080277
(Talegaon)
|
1826001000NRG24300620230045242
|
30/06/2023
|
SEEMA RAJU KHANDARE
|
1826001WL005808
|
SEEMA RAJU KHANDARE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065830
|
|
MRS SIMA VITTHALRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARDHA
|
MH-26-001-055-001/7080278
(Talegaon)
|
1826001000NRG24300620230045243
|
30/06/2023
|
SUNITA NANDAKISHOR RAUT
|
1826001WL005808
|
SUNITA NANDAKISHOR RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230065791
|
|
SUNITA NANDKISHOR RAUT
|
UNION BANK OF INDIA(508500)
|
|
94
|
WARDHA
|
MH-26-001-055-001/708034
(Talegaon)
|
1826001000NRG24300620230045249
|
30/06/2023
|
GAJANAN PANDERANG KUBADE
|
1826001WL005809
|
GAJANAN PANDERANG KUBADE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065809
|
|
SHRI GAJANAN PANDURANG KUKADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHA
|
MH-26-001-055-001/708048
(Talegaon)
|
1826001000NRG24300620230045250
|
30/06/2023
|
NANIBAI N. BAWNE
|
1826001WL005809
|
NANIBAI N. BAWNE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065824
|
|
MRS NANIBAI DNYANESHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARDHA
|
MH-26-001-055-001/708071
(Talegaon)
|
1826001000NRG24300620230045232
|
30/06/2023
|
MANDA VISHNU NEHARE
|
1826001WL005805
|
MANDA VISHNU NEHARE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065787
|
|
MRS MANDABAI VISHNUJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARDHA
|
MH-26-001-055-001/708080
(Talegaon)
|
1826001000NRG24300620230045233
|
30/06/2023
|
TARA SHANKAR KHADASE
|
1826001WL005805
|
TARA SHANKAR KHADASE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065810
|
|
MISS TARA SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARDHA
|
MH-26-001-055-001/708093
(Talegaon)
|
1826001000NRG24300620230045252
|
30/06/2023
|
LATA KAILASH BAWANE
|
1826001WL005809
|
LATA KAILASH BAWANE
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230065827
|
|
MISS LATA KAILAS BAWANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARDHA
|
MH-26-001-055-001/708105
(Talegaon)
|
1826001000NRG24300620230045244
|
30/06/2023
|
BEBITAI SU. TIMANDE
|
1826001WL005808
|
BEBITAI SU. TIMANDE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065789
|
|
MRS BEBITAI SUDHAKAR TIMANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHA
|
MH-26-001-055-001/708111
(Talegaon)
|
1826001000NRG24300620230045234
|
30/06/2023
|
SURESH MA. KHADASE
|
1826001WL005805
|
SURESH MA. KHADASE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230065807
|
|
SURESH MANOHARRAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WARDHA
|
MH-26-001-055-001/708112
(Talegaon)
|
1826001000NRG24300620230045245
|
30/06/2023
|
RENUKA MADHORAO YEWATKAR
|
1826001WL005808
|
RENUKA MADHORAO YEWATKAR
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065856
|
|
MRS RENUKA MADHAVRAO YEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARDHA
|
MH-26-001-055-001/708369
(Talegaon)
|
1826001000NRG24300620230045235
|
30/06/2023
|
ASHA RAMDAS YEVTKAR
|
1826001WL005805
|
ASHA RAMDAS YEVTKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065795
|
|
MRS ASHABAI RAMDASJI YEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHA
|
MH-26-001-055-001/708524
(Talegaon)
|
1826001000NRG24300620230045248
|
30/06/2023
|
VILAS BHIMRAO RAUT
|
1826001WL005808
|
VILAS BHIMRAO RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230065808
|
|
VILAS BHIMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
104
|
WARDHA
|
MH-26-001-055-001/80540
(Talegaon)
|
1826001000NRG24300620230045255
|
30/06/2023
|
warsha g.badwaik
|
1826001WL005809
|
warsha g.badwaik
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065855
|
|
MISS VARSHA GAJANAN BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
105
|
WARDHA
|
MH-26-001-069-001/15016042
(Karanji(Kaji))
|
1826001000NRG24300620230045295
|
30/06/2023
|
DIWAKAR TUKARAM SADMAKE
|
1826001WL005817
|
DIWAKAR TUKARAM SADMAKE
|
00415
|
SBIN0012756
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A191230065777
|
|
DIWAKAR TUKARAM SADMAKE
|
UNION BANK OF INDIA(508500)
|
|
106
|
WARDHA
|
MH-26-001-069-001/15016042
(Karanji(Kaji))
|
1826001000NRG24300620230045297
|
30/06/2023
|
PAWAN DIWAKAR SADMAKE
|
1826001WL005817
|
PAWAN DIWAKAR SADMAKE
|
00415
|
SBIN0012756
|
1662
|
1662
|
Processed
|
10/07/2023
|
|
A191230065814
|
|
PAWAN KUMAR VINAYAK SADMAKE
|
BANK OF INDIA(508505)
|
|
107
|
WARDHA
|
MH-26-001-069-001/18019001
(Karanji(Kaji))
|
1826001000NRG24300620230045300
|
30/06/2023
|
GANGADHARRAO HARIBHAUJI BALPANDE
|
1826001WL005817
|
GANGADHARRAO HARIBHAUJI BALPANDE
|
00415
|
SBIN0012756
|
1662
|
1662
|
Processed
|
10/07/2023
|
|
A191230065799
|
|
GANGADHAR HARIBHAUJI BALPANDE
|
BANK OF INDIA(508505)
|
|
108
|
WARDHA
|
MH-26-001-069-001/18019001
(Karanji(Kaji))
|
1826001000NRG24300620230045299
|
30/06/2023
|
GOPIKA GANGADHARRAO BALPANDE
|
1826001WL005817
|
GOPIKA GANGADHARRAO BALPANDE
|
00415
|
SBIN0012756
|
1662
|
1662
|
Processed
|
10/07/2023
|
|
A191230065798
|
|
MRS GOPIKA GANGADHAR BALPANDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARDHA
|
MH-26-001-069-001/809092
(Karanji(Kaji))
|
1826001000NRG24300620230045302
|
30/06/2023
|
MANGALA RAJENDRA WALKE
|
1826001WL005817
|
MANGALA RAJENDRA WALKE
|
00415
|
SBIN0012756
|
1385
|
1385
|
Processed
|
11/07/2023
|
|
A191230065812
|
|
WALKE MANGALA RAJENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
WARDHA
|
MH-26-001-071-001/1110025
(Pujai)
|
1826001000NRG24300620230045353
|
30/06/2023
|
KAILASHA LAXMAN SHENDARE
|
1826001WL005827
|
KAILASHA LAXMAN SHENDARE
|
00415
|
SBIN0012756
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230065776
|
|
Mr. KAILASH LAXMANRAO SHENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
WARDHA
|
MH-26-001-071-001/212246
(Pujai)
|
1826001000NRG24300620230045344
|
30/06/2023
|
GOVINDRAO AATMARAMJI SELKAR
|
1826001WL005825
|
GOVINDRAO AATMARAMJI SELKAR
|
00415
|
SBIN0012756
|
3003
|
3003
|
Processed
|
10/07/2023
|
|
A191230065782
|
|
MR GOVINDA ATMARAM SELKAR MRS INDUBAI GO
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHA
|
MH-26-001-071-001/212246
(Pujai)
|
1826001000NRG24300620230045346
|
30/06/2023
|
MEGHA SWAPNIL SELKAR
|
1826001WL005825
|
MEGHA SWAPNIL SELKAR
|
00415
|
SBIN0012756
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230065781
|
|
MEGHA SWAPNIL SELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15404
|
15404
|
|
|
|
|
|
|
|
|
113
|
WARDHA
|
MH-26-001-069-001/18019001
(Karanji(Kaji))
|
1826001000NRG24300620230045298
|
30/06/2023
|
SURAJ GANGADHAR BALPANDE
|
1826001WL005817
|
SURAJ GANGADHAR BALPANDE
|
00415
|
SBIN0014932
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A191230065803
|
|
SURAJ GANGADHARRAO BALPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
114
|
WARDHA
|
MH-26-001-055-001/140150704
(Talegaon)
|
1826001000NRG24300620230045224
|
30/06/2023
|
SUNANDA ASHOK SURJUSE
|
1826001WL005803
|
SUNANDA ASHOK SURJUSE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230065854
|
|
SUNANDA ASHOK SURJUSE
|
UNION BANK OF INDIA(508500)
|
|
115
|
WARDHA
|
MH-26-001-055-001/708009
(Talegaon)
|
1826001000NRG24300620230045231
|
30/06/2023
|
MANISHA M. CHAFALE
|
1826001WL005805
|
MANISHA M. CHAFALE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230065821
|
|
MANOHAR HARIDAS CHAFALE
|
UNION BANK OF INDIA(508500)
|
|
116
|
WARDHA
|
MH-26-001-055-001/708051
(Talegaon)
|
1826001000NRG24300620230045251
|
30/06/2023
|
SUNITA S. NAIK
|
1826001WL005809
|
SUNITA S. NAIK
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230065819
|
|
MS SUNITA SURESHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARDHA
|
MH-26-001-055-001/708332
(Talegaon)
|
1826001000NRG24300620230045246
|
30/06/2023
|
PRATIMA RAVI KAMBLE
|
1826001WL005808
|
PRATIMA RAVI KAMBLE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065820
|
|
MRS PRATIBHA RAVINDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARDHA
|
MH-26-001-055-001/708354
(Talegaon)
|
1826001000NRG24300620230045247
|
30/06/2023
|
MAINA ASHOK MOHIJE
|
1826001WL005808
|
MAINA ASHOK MOHIJE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230065822
|
|
MAINABAI ASHOKRAO MOHIJE
|
UNION BANK OF INDIA(508500)
|
|
119
|
WARDHA
|
MH-26-001-055-001/708367
(Talegaon)
|
1826001000NRG24300620230045253
|
30/06/2023
|
Vandana Sureshrao Bhongade
|
1826001WL005809
|
Vandana Sureshrao Bhongade
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230065818
|
|
VANDANA SURESHRAO BHONGADE
|
UNION BANK OF INDIA(508500)
|
|
120
|
WARDHA
|
MH-26-001-055-001/708394
(Talegaon)
|
1826001000NRG24300620230045236
|
30/06/2023
|
BABYBAI RAMESHRAO BANGADKAR
|
1826001WL005805
|
BABYBAI RAMESHRAO BANGADKAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230065817
|
|
BEBIBAI RAMESHRAO BANGADKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
121
|
WARDHA
|
MH-26-001-068-001/1516000120
(Borgaon(Me))
|
1826001000NRG24300620230045316
|
30/06/2023
|
VANITA BHANDUJI LINTAPANE
|
1826001WL005820
|
VANITA BHANDUJI LINTAPANE
|
00468
|
UBIN0806340
|
3003
|
3003
|
Processed
|
11/07/2023
|
|
A191230065747
|
|
VANITA BANDUJI LINTAPNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
122
|
WARDHA
|
MH-26-001-009-001/1501600121
(Mandawa)
|
1826001000NRG24300620230045386
|
30/06/2023
|
Ravindra Chandrabhanji Khodake
|
1826001WL005832
|
Ravindra Chandrabhanji Khodake
|
00468
|
UBIN0919641
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A191230065832
|
|
RAVINDRA CHANDRABHANJI KHODAKE
|
UNION BANK OF INDIA(508500)
|
|
123
|
WARDHA
|
MH-26-001-009-001/212284
(Mandawa)
|
1826001000NRG24300620230045395
|
30/06/2023
|
shashikala janrao madavi
|
1826001WL005834
|
shashikala janrao madavi
|
00468
|
UBIN0919641
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A191230065831
|
|
SHASHIKALA JANBA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255928
|
255928
|
|
|
|
|
|
|
|