|
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-26-001-001-001/1101200409
(Anji(Mothi))
|
1826001000NRG24280720230065415
|
28/07/2023
|
Praful Shankarrao Ambatkar
|
1826001WL008327
|
Praful Shankarrao Ambatkar
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045337
|
|
MR PRAFUL SHANKAR AMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHA
|
MH-26-001-001-001/1101200463
(Anji(Mothi))
|
1826001000NRG24280720230065416
|
28/07/2023
|
Gajanan Jangaluji Manne
|
1826001WL008327
|
Gajanan Jangaluji Manne
|
00051
|
MAHB0000685
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045336
|
|
Mr. GAJANAN JANGLU JI MANNE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARDHA
|
MH-26-001-001-001/1101200707
(Anji(Mothi))
|
1826001000NRG24280720230065435
|
28/07/2023
|
Sanjay Marotrao Telrandhe
|
1826001WL008330
|
Sanjay Marotrao Telrandhe
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A255230045324
|
|
Mr. SANJAY MAROTI TELRANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARDHA
|
MH-26-001-001-001/1101200917
(Anji(Mothi))
|
1826001000NRG24280720230065417
|
28/07/2023
|
Jakir Alfaz Husen
|
1826001WL008327
|
Jakir Alfaz Husen
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045326
|
|
Mr. JAKIR ALTAF HUSSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARDHA
|
MH-26-001-001-002/1101200919
(Anji(Mothi))
|
1826001000NRG24280720230065418
|
28/07/2023
|
Ankush Shreeram Parise
|
1826001WL008327
|
Ankush Shreeram Parise
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045325
|
|
Mr. ANKUSH SHRIRAMJI PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARDHA
|
MH-26-001-001-002/20200018
(Anji(Mothi))
|
1826001000NRG24280720230065419
|
28/07/2023
|
Nayan Arvindrao Parise
|
1826001WL008327
|
Nayan Arvindrao Parise
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045335
|
|
Master NAYAN ARVINDRAO PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARDHA
|
MH-26-001-001-003/202000158
(Anji(Mothi))
|
1826001000NRG24280720230065437
|
28/07/2023
|
Dharmendra Chandrabhan Petkar
|
1826001WL008330
|
Dharmendra Chandrabhan Petkar
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A255230045291
|
|
MR DHARMENDRA CHANDRABHANJI PETKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
8
|
WARDHA
|
MH-26-001-043-001/1301400129
(Mandawgad)
|
1826001000NRG24280720230065398
|
28/07/2023
|
EKNATH ZITRUJI AANDE
|
1826001WL008324
|
EKNATH ZITRUJI AANDE
|
00078
|
CNRB0003792
|
3003
|
3003
|
Rejected
|
12/09/2023
|
|
A255230045321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
WARDHA
|
MH-26-001-043-001/1301400129
(Mandawgad)
|
1826001000NRG24280720230065399
|
28/07/2023
|
TRISHARAN EKNATH ANDE
|
1826001WL008324
|
TRISHARAN EKNATH ANDE
|
00078
|
CNRB0003792
|
3003
|
3003
|
Rejected
|
12/09/2023
|
|
A255230045323
|
invalid Bank Identifier
|
|
|
|
10
|
WARDHA
|
MH-26-001-043-001/212256
(Mandawgad)
|
1826001000NRG24280720230065400
|
28/07/2023
|
CHHAYA EKANATH AANDE
|
1826001WL008324
|
CHHAYA EKANATH AANDE
|
00078
|
CNRB0003792
|
2184
|
2184
|
Processed
|
13/09/2023
|
|
A255230045322
|
|
Mrs. CHAYA EKNATH ANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-043-001/110120065
(Mandawgad)
|
1826001000NRG24280720230065397
|
28/07/2023
|
PRASHANT RAMESHRAO BHOBALE
|
1826001WL008324
|
PRASHANT RAMESHRAO BHOBALE
|
00152
|
HDFC0000965
|
2184
|
2184
|
Processed
|
13/09/2023
|
|
A255230045287
|
|
PRASHANT RAMESHRAO DHOBALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-054-001/18019266
(Waigaon)
|
1826001000NRG24280720230065274
|
28/07/2023
|
Prakash Eknath Gote
|
1826001WL008306
|
Prakash Eknath Gote
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045298
|
|
PRAKASH E GOTE AND TARABAI P GOTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHA
|
MH-26-001-054-001/2013331
(Waigaon)
|
1826001000NRG24280720230065267
|
28/07/2023
|
Nattu Sudamrao Ramteke
|
1826001WL008305
|
Nattu Sudamrao Ramteke
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045339
|
|
MR RAMTEKE NATHU SUDHAMJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHA
|
MH-26-001-054-001/2013335
(Waigaon)
|
1826001000NRG24280720230065268
|
28/07/2023
|
Maroti Namdevrao Saudagar
|
1826001WL008305
|
Maroti Namdevrao Saudagar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045288
|
|
MR MARUTI NAMDEVRAO SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-054-001/201516578
(Waigaon)
|
1826001000NRG24280720230065256
|
28/07/2023
|
Nikhil Arunrao Mankar
|
1826001WL008302
|
Nikhil Arunrao Mankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045327
|
|
MR NIKHIL ARUNRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHA
|
MH-26-001-054-001/201516587
(Waigaon)
|
1826001000NRG24280720230065269
|
28/07/2023
|
BHAGWAN LAXMANRAO KHARADE
|
1826001WL008305
|
BHAGWAN LAXMANRAO KHARADE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045310
|
|
SHRI BHAGWAN LAXMANRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHA
|
MH-26-001-054-001/201516611
(Waigaon)
|
1826001000NRG24280720230065270
|
28/07/2023
|
Kishor Vitthalrao Giradkar
|
1826001WL008305
|
Kishor Vitthalrao Giradkar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045301
|
|
MR KISHOR VITTHALRAO GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHA
|
MH-26-001-054-001/201617727
(Waigaon)
|
1826001000NRG24280720230065262
|
28/07/2023
|
Prakash Sriram Patil
|
1826001WL008304
|
Prakash Sriram Patil
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045333
|
|
M P PATEL PS PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHA
|
MH-26-001-054-001/201617765
(Waigaon)
|
1826001000NRG24280720230065254
|
28/07/2023
|
Shankar Shamrao Bhoyar
|
1826001WL008301
|
Shankar Shamrao Bhoyar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045302
|
|
MRS MAYA SHANKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHA
|
MH-26-001-054-001/201617769
(Waigaon)
|
1826001000NRG24280720230065263
|
28/07/2023
|
Vittal Rambhauji Done
|
1826001WL008304
|
Vittal Rambhauji Done
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045334
|
|
MR VITTHAL RAMBHAU DONE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHA
|
MH-26-001-054-001/201718785
(Waigaon)
|
1826001000NRG24280720230065264
|
28/07/2023
|
Vaishali Ganesh Nagrale
|
1826001WL008304
|
Vaishali Ganesh Nagrale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045292
|
|
VAISHALI GANESHRAO NAGRALE
|
HDFC BANK LTD(607152)
|
|
22
|
WARDHA
|
MH-26-001-054-001/201718790
(Waigaon)
|
1826001000NRG24280720230065275
|
28/07/2023
|
Kawadu Shamraoji Khangar
|
1826001WL008306
|
Kawadu Shamraoji Khangar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045289
|
|
KAWADUJI SHAMRAOJI KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24280720230065276
|
28/07/2023
|
Prashant Babarao Karankar
|
1826001WL008306
|
Prashant Babarao Karankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045296
|
|
MR PRASHANT BABARAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHA
|
MH-26-001-054-001/202122897
(Waigaon)
|
1826001000NRG24280720230065277
|
28/07/2023
|
Shankar Istari Potfode
|
1826001WL008306
|
Shankar Istari Potfode
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045332
|
|
MR SHANKAR POTFODE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHA
|
MH-26-001-054-001/202122898
(Waigaon)
|
1826001000NRG24280720230065278
|
28/07/2023
|
Madhukar Ramaji Thakare
|
1826001WL008306
|
Madhukar Ramaji Thakare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045290
|
|
MADHUKAR RAMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHA
|
MH-26-001-054-001/202122902
(Waigaon)
|
1826001000NRG24280720230065265
|
28/07/2023
|
Sangita Harendra Barake
|
1826001WL008304
|
Sangita Harendra Barake
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045318
|
|
MRS SANGEETA HARENDRA BARKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHA
|
MH-26-001-054-001/202122903
(Waigaon)
|
1826001000NRG24280720230065266
|
28/07/2023
|
Dilip Bhagat
|
1826001WL008304
|
Dilip Bhagat
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045309
|
|
MR DILIP SUDHAKARRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHA
|
MH-26-001-054-001/202122904
(Waigaon)
|
1826001000NRG24280720230065271
|
28/07/2023
|
Homdev Devraoji Hagode
|
1826001WL008305
|
Homdev Devraoji Hagode
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045293
|
|
MR HOMDEO DEORAOJI HAGODE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHA
|
MH-26-001-054-001/2021516801
(Waigaon)
|
1826001000NRG24280720230065257
|
28/07/2023
|
Pushpa Anilrao Kambale
|
1826001WL008302
|
Pushpa Anilrao Kambale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045338
|
|
PUSHPA ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHA
|
MH-26-001-054-001/708001
(Waigaon)
|
1826001000NRG24280720230065255
|
28/07/2023
|
ARUNA ANIL MHAISKE
|
1826001WL008301
|
ARUNA ANIL MHAISKE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045294
|
|
MRS ARUNA ANILRAO MHAISKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHA
|
MH-26-001-054-001/708176
(Waigaon)
|
1826001000NRG24280720230065272
|
28/07/2023
|
VIJAY
|
1826001WL008305
|
VIJAY
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045340
|
|
MR PATIL VIJAY TUKARAMJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHA
|
MH-26-001-055-001/1101200605
(Talegaon)
|
1826001000NRG24280720230065281
|
28/07/2023
|
TAI ASHOK SONTAKKE
|
1826001WL008308
|
TAI ASHOK SONTAKKE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045308
|
|
MISS TAI ASHOK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHA
|
MH-26-001-055-001/7080272
(Talegaon)
|
1826001000NRG24280720230065375
|
28/07/2023
|
ARCHANA MAHESH HARNE
|
1826001WL008321
|
ARCHANA MAHESH HARNE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045303
|
|
MRS ARCHANA MAHESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHA
|
MH-26-001-055-001/7080275
(Talegaon)
|
1826001000NRG24280720230065376
|
28/07/2023
|
SANJAY KISANAJI BADWAIK
|
1826001WL008321
|
SANJAY KISANAJI BADWAIK
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045300
|
|
MR SANJAY KISNAJI BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHA
|
MH-26-001-055-001/7080277
(Talegaon)
|
1826001000NRG24280720230065328
|
28/07/2023
|
SEEMA RAJU KHANDARE
|
1826001WL008315
|
SEEMA RAJU KHANDARE
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045320
|
|
MRS SIMA VITTHALRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHA
|
MH-26-001-055-001/7080278
(Talegaon)
|
1826001000NRG24280720230065329
|
28/07/2023
|
SUNITA NANDAKISHOR RAUT
|
1826001WL008315
|
SUNITA NANDAKISHOR RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045299
|
|
SUNITA NANDKISHOR RAUT
|
UNION BANK OF INDIA(508500)
|
|
37
|
WARDHA
|
MH-26-001-055-001/708034
(Talegaon)
|
1826001000NRG24280720230065295
|
28/07/2023
|
GAJANAN PANDERANG KUBADE
|
1826001WL008311
|
GAJANAN PANDERANG KUBADE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045306
|
|
SHRI GAJANAN PANDURANG KUKADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHA
|
MH-26-001-055-001/708048
(Talegaon)
|
1826001000NRG24280720230065296
|
28/07/2023
|
NANIBAI N. BAWNE
|
1826001WL008311
|
NANIBAI N. BAWNE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045317
|
|
MRS NANIBAI DNYANESHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHA
|
MH-26-001-055-001/708071
(Talegaon)
|
1826001000NRG24280720230065283
|
28/07/2023
|
MANDA VISHNU NEHARE
|
1826001WL008308
|
MANDA VISHNU NEHARE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045295
|
|
MRS MANDABAI VISHNUJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHA
|
MH-26-001-055-001/708080
(Talegaon)
|
1826001000NRG24280720230065284
|
28/07/2023
|
TARA SHANKAR KHADASE
|
1826001WL008308
|
TARA SHANKAR KHADASE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045307
|
|
MISS TARA SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHA
|
MH-26-001-055-001/708093
(Talegaon)
|
1826001000NRG24280720230065298
|
28/07/2023
|
LATA KAILASH BAWANE
|
1826001WL008311
|
LATA KAILASH BAWANE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045319
|
|
MISS LATA KAILAS BAWANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHA
|
MH-26-001-055-001/708105
(Talegaon)
|
1826001000NRG24280720230065330
|
28/07/2023
|
BEBITAI SU. TIMANDE
|
1826001WL008315
|
BEBITAI SU. TIMANDE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045297
|
|
MRS BEBITAI SUDHAKAR TIMANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHA
|
MH-26-001-055-001/708111
(Talegaon)
|
1826001000NRG24280720230065285
|
28/07/2023
|
SURESH MA. KHADASE
|
1826001WL008308
|
SURESH MA. KHADASE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045304
|
|
SURESH MANOHARRAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WARDHA
|
MH-26-001-055-001/708112
(Talegaon)
|
1826001000NRG24280720230065331
|
28/07/2023
|
RENUKA MADHORAO YEWATKAR
|
1826001WL008315
|
RENUKA MADHORAO YEWATKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045330
|
|
MRS RENUKA MADHAVRAO YEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHA
|
MH-26-001-055-001/708369
(Talegaon)
|
1826001000NRG24280720230065286
|
28/07/2023
|
ASHA RAMDAS YEVTKAR
|
1826001WL008308
|
ASHA RAMDAS YEVTKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045331
|
|
MRS ASHABAI RAMDASJI YEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHA
|
MH-26-001-055-001/708524
(Talegaon)
|
1826001000NRG24280720230065334
|
28/07/2023
|
VILAS BHIMRAO RAUT
|
1826001WL008315
|
VILAS BHIMRAO RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045305
|
|
VILAS BHIMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
47
|
WARDHA
|
MH-26-001-055-001/80540
(Talegaon)
|
1826001000NRG24280720230065301
|
28/07/2023
|
warsha g.badwaik
|
1826001WL008311
|
warsha g.badwaik
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045329
|
|
MISS VARSHA GAJANAN BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
48
|
WARDHA
|
MH-26-001-055-001/140150704
(Talegaon)
|
1826001000NRG24280720230065374
|
28/07/2023
|
SUNANDA ASHOK SURJUSE
|
1826001WL008321
|
SUNANDA ASHOK SURJUSE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045328
|
|
SUNANDA ASHOK SURJUSE
|
UNION BANK OF INDIA(508500)
|
|
49
|
WARDHA
|
MH-26-001-055-001/708009
(Talegaon)
|
1826001000NRG24280720230065282
|
28/07/2023
|
MANISHA M. CHAFALE
|
1826001WL008308
|
MANISHA M. CHAFALE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045315
|
|
MANOHAR HARIDAS CHAFALE
|
UNION BANK OF INDIA(508500)
|
|
50
|
WARDHA
|
MH-26-001-055-001/708051
(Talegaon)
|
1826001000NRG24280720230065297
|
28/07/2023
|
SUNITA S. NAIK
|
1826001WL008311
|
SUNITA S. NAIK
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045313
|
|
MS SUNITA SURESHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHA
|
MH-26-001-055-001/708332
(Talegaon)
|
1826001000NRG24280720230065332
|
28/07/2023
|
PRATIMA RAVI KAMBLE
|
1826001WL008315
|
PRATIMA RAVI KAMBLE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045314
|
|
MRS PRATIBHA RAVINDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHA
|
MH-26-001-055-001/708354
(Talegaon)
|
1826001000NRG24280720230065333
|
28/07/2023
|
MAINA ASHOK MOHIJE
|
1826001WL008315
|
MAINA ASHOK MOHIJE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045316
|
|
MAINABAI ASHOKRAO MOHIJE
|
UNION BANK OF INDIA(508500)
|
|
53
|
WARDHA
|
MH-26-001-055-001/708367
(Talegaon)
|
1826001000NRG24280720230065299
|
28/07/2023
|
Vandana Sureshrao Bhongade
|
1826001WL008311
|
Vandana Sureshrao Bhongade
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230045312
|
|
VANDANA SURESHRAO BHONGADE
|
UNION BANK OF INDIA(508500)
|
|
54
|
WARDHA
|
MH-26-001-055-001/708394
(Talegaon)
|
1826001000NRG24280720230065287
|
28/07/2023
|
BABYBAI RAMESHRAO BANGADKAR
|
1826001WL008308
|
BABYBAI RAMESHRAO BANGADKAR
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045311
|
|
BEBIBAI RAMESHRAO BANGADKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107562
|
107562
|
|
|
|
|
|
|
|