|
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-26-001-026-001/1801917
(Satoda)
|
1826001000NRG24280220240148527
|
28/02/2024
|
RAMABAI MADHAVRAO DETHE
|
1826001WL021434
|
RAMABAI MADHAVRAO DETHE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213663
|
|
Mrs. RAMABAI MADHAVRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WARDHA
|
MH-26-001-026-001/708053
(Satoda)
|
1826001000NRG24280220240148528
|
28/02/2024
|
KARUNA SANJAY ORKE
|
1826001WL021434
|
KARUNA SANJAY ORKE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213666
|
|
Mrs. KARUNA SANJAY ORKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-012-001/1101200356
(Waifad)
|
1826001000NRG24280220240148540
|
28/02/2024
|
VITHAL KANDIL DONGRE
|
1826001WL021436
|
VITHAL KANDIL DONGRE
|
00045
|
BARB0WAIFAD
|
819
|
819
|
Processed
|
29/02/2024
|
|
1008213613
|
|
VITTHAL KANDIL DONGA
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-012-001/1101200458
(Waifad)
|
1826001000NRG24280220240148541
|
28/02/2024
|
POOJA VIJAYRAO DONGARE
|
1826001WL021436
|
POOJA VIJAYRAO DONGARE
|
00045
|
BARB0WAIFAD
|
819
|
819
|
Processed
|
29/02/2024
|
|
1008213685
|
|
POOJA VIJAYRAO DONGA
|
BANK OF BARODA(606985)
|
|
5
|
WARDHA
|
MH-26-001-012-001/708041
(Waifad)
|
1826001000NRG24280220240148542
|
28/02/2024
|
NARAYAN CHINDHUJI KALSKAR
|
1826001WL021436
|
NARAYAN CHINDHUJI KALSKAR
|
00045
|
BARB0WAIFAD
|
819
|
819
|
Processed
|
29/02/2024
|
|
1008213686
|
|
NARAYAN CHINDHU KALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-001-001/1101200463
(Anji(Mothi))
|
1826001000NRG24280220240148639
|
28/02/2024
|
Gajanan Jangaluji Manne
|
1826001WL021448
|
Gajanan Jangaluji Manne
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213614
|
|
Mr. GAJANAN JANGLU JI MANNE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARDHA
|
MH-26-001-001-001/1101200917
(Anji(Mothi))
|
1826001000NRG24280220240148640
|
28/02/2024
|
Jakir Alfaz Husen
|
1826001WL021448
|
Jakir Alfaz Husen
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213691
|
|
Mr. JAQEER ALTAF HUSSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARDHA
|
MH-26-001-001-001/14025
(Anji(Mothi))
|
1826001000NRG24280220240148641
|
28/02/2024
|
Arun Shamrao Kurwade
|
1826001WL021448
|
Arun Shamrao Kurwade
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1008213664
|
|
Mr. ARUN SHAMRAOJI KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARDHA
|
MH-26-001-001-002/1101200919
(Anji(Mothi))
|
1826001000NRG24280220240148642
|
28/02/2024
|
Ankush Shreeram Parise
|
1826001WL021448
|
Ankush Shreeram Parise
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1008213665
|
|
Mr. ANKUSH SHRIRAMJI PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARDHA
|
MH-26-001-001-002/20200018
(Anji(Mothi))
|
1826001000NRG24280220240148643
|
28/02/2024
|
Nayan Arvindrao Parise
|
1826001WL021448
|
Nayan Arvindrao Parise
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1008213615
|
|
Master NAYAN ARVINDRAO PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-069-001/1301400219
(Karanji(Kaji))
|
1826001000NRG24280220240148402
|
28/02/2024
|
PANCHSHILA PRAFUL KAMBLE
|
1826001WL021422
|
PANCHSHILA PRAFUL KAMBLE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Rejected
|
29/02/2024
|
|
1008213641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
WARDHA
|
MH-26-001-069-001/1301400219
(Karanji(Kaji))
|
1826001000NRG24280220240148408
|
28/02/2024
|
PANCHSHILA PRAFUL KAMBLE
|
1826001WL021423
|
PANCHSHILA PRAFUL KAMBLE
|
00089
|
CBIN0280697
|
1911
|
1911
|
Rejected
|
29/02/2024
|
|
1008213640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
WARDHA
|
MH-26-001-069-001/70800030
(Karanji(Kaji))
|
1826001000NRG24280220240148404
|
28/02/2024
|
KISHOR DEVRAO SHABARKAR
|
1826001WL021422
|
KISHOR DEVRAO SHABARKAR
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213683
|
|
KISHOR DEVRAO SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARDHA
|
MH-26-001-069-001/70800030
(Karanji(Kaji))
|
1826001000NRG24280220240148410
|
28/02/2024
|
KISHOR DEVRAO SHABARKAR
|
1826001WL021423
|
KISHOR DEVRAO SHABARKAR
|
00089
|
CBIN0280697
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213684
|
|
KISHOR DEVRAO SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARDHA
|
MH-26-001-069-001/708018
(Karanji(Kaji))
|
1826001000NRG24280220240148412
|
28/02/2024
|
anil
|
1826001WL021423
|
anil
|
00089
|
CBIN0280697
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213681
|
|
Mr. ANIL KAVADUJI JIWATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WARDHA
|
MH-26-001-069-001/708018
(Karanji(Kaji))
|
1826001000NRG24280220240148406
|
28/02/2024
|
anil
|
1826001WL021422
|
anil
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213680
|
|
Mr. ANIL KAVADUJI JIWATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WARDHA
|
MH-26-001-069-001/809066
(Karanji(Kaji))
|
1826001000NRG24280220240148407
|
28/02/2024
|
ARCHNA GANESH TODASE
|
1826001WL021422
|
ARCHNA GANESH TODASE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213616
|
|
Mrs. ARCHANA GANESH TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WARDHA
|
MH-26-001-069-001/809066
(Karanji(Kaji))
|
1826001000NRG24280220240148413
|
28/02/2024
|
ARCHNA GANESH TODASE
|
1826001WL021423
|
ARCHNA GANESH TODASE
|
00089
|
CBIN0280697
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213617
|
|
Mrs. ARCHANA GANESH TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
19
|
WARDHA
|
MH-26-001-046-001/809112
(Sirasgaon)
|
1826001000NRG24280220240148437
|
28/02/2024
|
LAXMI BHASKAR KODAPE
|
1826001WL021427
|
LAXMI BHASKAR KODAPE
|
00165
|
IBKL0001447
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1008213612
|
|
MS LAXMI BHASKAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHA
|
MH-26-001-046-001/809112
(Sirasgaon)
|
1826001000NRG24280220240148447
|
28/02/2024
|
LAXMI BHASKAR KODAPE
|
1826001WL021428
|
LAXMI BHASKAR KODAPE
|
00165
|
IBKL0001447
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
1008213611
|
|
MS LAXMI BHASKAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
21
|
WARDHA
|
MH-26-001-069-001/1301400261
(Karanji(Kaji))
|
1826001000NRG24280220240148409
|
28/02/2024
|
ARUN DHANRAJ DHEPE
|
1826001WL021423
|
ARUN DHANRAJ DHEPE
|
00354
|
PUNB0046700
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213689
|
|
ARUN DHANRAJJI DHEPE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WARDHA
|
MH-26-001-069-001/1301400261
(Karanji(Kaji))
|
1826001000NRG24280220240148403
|
28/02/2024
|
ARUN DHANRAJ DHEPE
|
1826001WL021422
|
ARUN DHANRAJ DHEPE
|
00354
|
PUNB0046700
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213690
|
|
ARUN DHANRAJJI DHEPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
23
|
WARDHA
|
MH-26-001-026-002/7080171
(Satoda)
|
1826001000NRG24280220240148529
|
28/02/2024
|
SHUBHANGI SHARAD BADE
|
1826001WL021434
|
SHUBHANGI SHARAD BADE
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213650
|
|
SHUBHANGI SHARAD BAD
|
BANK OF BARODA(606985)
|
|
24
|
WARDHA
|
MH-26-001-065-001/1201300215
(Goji)
|
1826001000NRG24280220240149811
|
28/02/2024
|
Eshwar Lakshaman Meshre
|
1826001WL021502
|
Eshwar Lakshaman Meshre
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213657
|
|
MR ISHWAR LKSHMAN MESARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
WARDHA
|
MH-26-001-046-001/1101200277
(Sirasgaon)
|
1826001000NRG24280220240149642
|
28/02/2024
|
SARIKA GANESHRAO GODE
|
1826001WL021478
|
SARIKA GANESHRAO GODE
|
00415
|
SBIN0007221
|
2506
|
2506
|
Processed
|
29/02/2024
|
|
1008213637
|
|
MRS SARIKA GANESHRAO GODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHA
|
MH-26-001-046-001/1415290
(Sirasgaon)
|
1826001000NRG24280220240148659
|
28/02/2024
|
VRUSHALI PRAVIN WAGH
|
1826001WL021451
|
VRUSHALI PRAVIN WAGH
|
00415
|
SBIN0007221
|
1415
|
1415
|
Processed
|
29/02/2024
|
|
1008213644
|
|
MRS VRUSHALI PRAVIN WAGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHA
|
MH-26-001-046-001/18019001
(Sirasgaon)
|
1826001000NRG24280220240149644
|
28/02/2024
|
SAKSHI PRAMODRAO GODE
|
1826001WL021478
|
SAKSHI PRAMODRAO GODE
|
00415
|
SBIN0007221
|
2506
|
2506
|
Processed
|
29/02/2024
|
|
1008213649
|
|
MISS SAKSHO PRAMODRAO GODE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHA
|
MH-26-001-046-001/22023002
(Sirasgaon)
|
1826001000NRG24280220240148661
|
28/02/2024
|
SUSHAMA RAJESHRAO TINGHASE
|
1826001WL021451
|
SUSHAMA RAJESHRAO TINGHASE
|
00415
|
SBIN0007221
|
1415
|
1415
|
Processed
|
29/02/2024
|
|
1008213636
|
|
MRS SUSHAMA RAJESHRAO TINGHASE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHA
|
MH-26-001-046-001/809101
(Sirasgaon)
|
1826001000NRG24280220240148444
|
28/02/2024
|
AKSHAY KISHORRAO KODAPE
|
1826001WL021428
|
AKSHAY KISHORRAO KODAPE
|
00415
|
SBIN0007221
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
1008213638
|
|
MR AKSHAY KISHORRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHA
|
MH-26-001-046-001/809101
(Sirasgaon)
|
1826001000NRG24280220240148434
|
28/02/2024
|
AKSHAY KISHORRAO KODAPE
|
1826001WL021427
|
AKSHAY KISHORRAO KODAPE
|
00415
|
SBIN0007221
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1008213639
|
|
MR AKSHAY KISHORRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHA
|
MH-26-001-046-001/809101
(Sirasgaon)
|
1826001000NRG24280220240148433
|
28/02/2024
|
Chanda Kishore Kodape
|
1826001WL021427
|
Chanda Kishore Kodape
|
00415
|
SBIN0007221
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1008213632
|
|
MRS CHANDA KISHOR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHA
|
MH-26-001-046-001/809101
(Sirasgaon)
|
1826001000NRG24280220240148443
|
28/02/2024
|
Chanda Kishore Kodape
|
1826001WL021428
|
Chanda Kishore Kodape
|
00415
|
SBIN0007221
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
1008213631
|
|
MRS CHANDA KISHOR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHA
|
MH-26-001-046-001/809101
(Sirasgaon)
|
1826001000NRG24280220240148442
|
28/02/2024
|
Kishore Vithalarao Kodape
|
1826001WL021428
|
Kishore Vithalarao Kodape
|
00415
|
SBIN0007221
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
1008213623
|
|
MR KISHOR VITTHALRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHA
|
MH-26-001-046-001/809101
(Sirasgaon)
|
1826001000NRG24280220240148432
|
28/02/2024
|
Kishore Vithalarao Kodape
|
1826001WL021427
|
Kishore Vithalarao Kodape
|
00415
|
SBIN0007221
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1008213622
|
|
MR KISHOR VITTHALRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHA
|
MH-26-001-046-001/809112
(Sirasgaon)
|
1826001000NRG24280220240148435
|
28/02/2024
|
Dhyneshwar
|
1826001WL021427
|
Dhyneshwar
|
00415
|
SBIN0007221
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1008213626
|
|
MR DNYANESHWAR MAROTRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHA
|
MH-26-001-046-001/809112
(Sirasgaon)
|
1826001000NRG24280220240148445
|
28/02/2024
|
Dhyneshwar
|
1826001WL021428
|
Dhyneshwar
|
00415
|
SBIN0007221
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
1008213627
|
|
MR DNYANESHWAR MAROTRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHA
|
MH-26-001-046-001/809112
(Sirasgaon)
|
1826001000NRG24280220240148446
|
28/02/2024
|
Kanta
|
1826001WL021428
|
Kanta
|
00415
|
SBIN0007221
|
2016
|
2016
|
Processed
|
29/02/2024
|
|
1008213635
|
|
MRS KANTABAI DNYANESHWARRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHA
|
MH-26-001-046-001/809112
(Sirasgaon)
|
1826001000NRG24280220240148436
|
28/02/2024
|
Kanta
|
1826001WL021427
|
Kanta
|
00415
|
SBIN0007221
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1008213634
|
|
MRS KANTABAI DNYANESHWARRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHA
|
MH-26-001-046-001/809115
(Sirasgaon)
|
1826001000NRG24280220240148662
|
28/02/2024
|
NILESH SANTOSH PAWAR
|
1826001WL021451
|
NILESH SANTOSH PAWAR
|
00415
|
SBIN0007221
|
1415
|
1415
|
Processed
|
29/02/2024
|
|
1008213643
|
|
MR NILESH SANTOSHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHA
|
MH-26-001-046-001/809237
(Sirasgaon)
|
1826001000NRG24280220240149647
|
28/02/2024
|
GAURAV MURLIDHAR UGHADE
|
1826001WL021478
|
GAURAV MURLIDHAR UGHADE
|
00415
|
SBIN0007221
|
2506
|
2506
|
Processed
|
29/02/2024
|
|
1008213662
|
|
MR GAURAV MURLIDHAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHA
|
MH-26-001-046-001/809237
(Sirasgaon)
|
1826001000NRG24280220240149645
|
28/02/2024
|
Murlidhar
|
1826001WL021478
|
Murlidhar
|
00415
|
SBIN0007221
|
2506
|
2506
|
Processed
|
29/02/2024
|
|
1008213682
|
|
MURLIDHAR MANOHAR UGHADE
|
BANK OF INDIA(508505)
|
|
42
|
WARDHA
|
MH-26-001-046-001/809237
(Sirasgaon)
|
1826001000NRG24280220240149646
|
28/02/2024
|
Rajashri Murlidhar Ughade
|
1826001WL021478
|
Rajashri Murlidhar Ughade
|
00415
|
SBIN0007221
|
2148
|
2148
|
Processed
|
29/02/2024
|
|
1008213628
|
|
MS RAJASHRI MURLIDHAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHA
|
MH-26-001-046-001/809237
(Sirasgaon)
|
1826001000NRG24280220240149648
|
28/02/2024
|
VIVEK MURLIDHAR UGHADE
|
1826001WL021478
|
VIVEK MURLIDHAR UGHADE
|
00415
|
SBIN0007221
|
2506
|
2506
|
Processed
|
29/02/2024
|
|
1008213660
|
|
MR VIVEK MURLIDHAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHA
|
MH-26-001-054-001/2013482
(Waigaon)
|
1826001000NRG24280220240148608
|
28/02/2024
|
Pramod Palasram Mangarulkar
|
1826001WL021443
|
Pramod Palasram Mangarulkar
|
00415
|
SBIN0007221
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
1008213618
|
|
MR PRAMODRAO PARASRAMJI MANGRULKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHA
|
MH-26-001-054-001/2013482
(Waigaon)
|
1826001000NRG24280220240148610
|
28/02/2024
|
Pramod Palasram Mangarulkar
|
1826001WL021443
|
Pramod Palasram Mangarulkar
|
00415
|
SBIN0007221
|
2093
|
2093
|
Processed
|
29/02/2024
|
|
1008213620
|
|
MR PRAMODRAO PARASRAMJI MANGRULKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHA
|
MH-26-001-054-001/2013482
(Waigaon)
|
1826001000NRG24280220240148611
|
28/02/2024
|
Ujwala Pramod Mangarulkar
|
1826001WL021443
|
Ujwala Pramod Mangarulkar
|
00415
|
SBIN0007221
|
2093
|
2093
|
Processed
|
29/02/2024
|
|
1008213621
|
|
MRS UJWALA PRAMODRAO MANGRULKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHA
|
MH-26-001-054-001/2013482
(Waigaon)
|
1826001000NRG24280220240148609
|
28/02/2024
|
Ujwala Pramod Mangarulkar
|
1826001WL021443
|
Ujwala Pramod Mangarulkar
|
00415
|
SBIN0007221
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
1008213619
|
|
MRS UJWALA PRAMODRAO MANGRULKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHA
|
MH-26-001-054-001/201718788
(Waigaon)
|
1826001000NRG24280220240148613
|
28/02/2024
|
Ashabai Bapurao Warwatkar
|
1826001WL021443
|
Ashabai Bapurao Warwatkar
|
00415
|
SBIN0007221
|
2093
|
2093
|
Processed
|
29/02/2024
|
|
1008213625
|
|
BAPURAO MORESHWAR WA
|
BANK OF BARODA(606985)
|
|
49
|
WARDHA
|
MH-26-001-054-001/201718788
(Waigaon)
|
1826001000NRG24280220240148612
|
28/02/2024
|
Bapurao Moreshwar Warwatkar
|
1826001WL021443
|
Bapurao Moreshwar Warwatkar
|
00415
|
SBIN0007221
|
2093
|
2093
|
Processed
|
29/02/2024
|
|
1008213645
|
|
MR BAPURAO MORESHWAR WARATKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHA
|
MH-26-001-054-001/201718788
(Waigaon)
|
1826001000NRG24280220240148614
|
28/02/2024
|
Yamini Bapuraoji Warvatkar
|
1826001WL021443
|
Yamini Bapuraoji Warvatkar
|
00415
|
SBIN0007221
|
2093
|
2093
|
Processed
|
29/02/2024
|
|
1008213648
|
|
MISS YAMINI BAPURAO WARWATKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHA
|
MH-26-001-054-001/202223915
(Waigaon)
|
1826001000NRG24280220240148619
|
28/02/2024
|
Chhaya Gopalrao Mangrulkar
|
1826001WL021443
|
Chhaya Gopalrao Mangrulkar
|
00415
|
SBIN0007221
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
1008213630
|
|
MRS CHHAYA GOPALRAO MANGRULKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHA
|
MH-26-001-054-001/202223915
(Waigaon)
|
1826001000NRG24280220240148621
|
28/02/2024
|
Chhaya Gopalrao Mangrulkar
|
1826001WL021443
|
Chhaya Gopalrao Mangrulkar
|
00415
|
SBIN0007221
|
2093
|
2093
|
Processed
|
29/02/2024
|
|
1008213629
|
|
MRS CHHAYA GOPALRAO MANGRULKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHA
|
MH-26-001-054-001/202223915
(Waigaon)
|
1826001000NRG24280220240148620
|
28/02/2024
|
Gopal Parasramji Mangrulkar
|
1826001WL021443
|
Gopal Parasramji Mangrulkar
|
00415
|
SBIN0007221
|
2093
|
2093
|
Processed
|
29/02/2024
|
|
1008213687
|
|
MANGRULKAR GOPAL PALASRAMJICHHAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHA
|
MH-26-001-054-001/202223915
(Waigaon)
|
1826001000NRG24280220240148618
|
28/02/2024
|
Gopal Parasramji Mangrulkar
|
1826001WL021443
|
Gopal Parasramji Mangrulkar
|
00415
|
SBIN0007221
|
2170
|
2170
|
Processed
|
29/02/2024
|
|
1008213688
|
|
MANGRULKAR GOPAL PALASRAMJICHHAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHA
|
MH-26-001-054-001/22023004
(Waigaon)
|
1826001000NRG24280220240148624
|
28/02/2024
|
Bebibai Rambhau Devtale
|
1826001WL021443
|
Bebibai Rambhau Devtale
|
00415
|
SBIN0007221
|
2093
|
2093
|
Processed
|
29/02/2024
|
|
1008213661
|
|
BEBIBAI RAMBHAU DEVT
|
BANK OF BARODA(606985)
|
|
56
|
WARDHA
|
MH-26-001-054-001/22023004
(Waigaon)
|
1826001000NRG24280220240148623
|
28/02/2024
|
Neha Nitesh Deotale
|
1826001WL021443
|
Neha Nitesh Deotale
|
00415
|
SBIN0007221
|
2093
|
2093
|
Processed
|
29/02/2024
|
|
1008213633
|
|
MRS NEHA NITESH DEOTALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHA
|
MH-26-001-054-001/22023004
(Waigaon)
|
1826001000NRG24280220240148622
|
28/02/2024
|
Nitesh Rambhauji Deotale
|
1826001WL021443
|
Nitesh Rambhauji Deotale
|
00415
|
SBIN0007221
|
2093
|
2093
|
Processed
|
29/02/2024
|
|
1008213624
|
|
MR NITESH RAMBHAU DEOTALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHA
|
MH-26-001-055-001/1101200605
(Talegaon)
|
1826001000NRG24280220240149794
|
28/02/2024
|
TAI ASHOK SONTAKKE
|
1826001WL021500
|
TAI ASHOK SONTAKKE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213647
|
|
MISS TAI ASHOK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHA
|
MH-26-001-055-001/7080271
(Talegaon)
|
1826001000NRG24280220240149796
|
28/02/2024
|
VITTHAL WAGHNKHEJI KAMBLE
|
1826001WL021500
|
VITTHAL WAGHNKHEJI KAMBLE
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213673
|
|
SHRI VITTHAL WADHUJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHA
|
MH-26-001-055-001/7080275
(Talegaon)
|
1826001000NRG24280220240149797
|
28/02/2024
|
SANJAY KISANAJI BADWAIK
|
1826001WL021500
|
SANJAY KISANAJI BADWAIK
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213677
|
|
MR SANJAY KISNAJI BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHA
|
MH-26-001-055-001/7080278
(Talegaon)
|
1826001000NRG24280220240149798
|
28/02/2024
|
SUNITA NANDAKISHOR RAUT
|
1826001WL021500
|
SUNITA NANDAKISHOR RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1008213678
|
|
SUNITA NANDKISHOR RAUT
|
UNION BANK OF INDIA(508500)
|
|
62
|
WARDHA
|
MH-26-001-055-001/708048
(Talegaon)
|
1826001000NRG24280220240149816
|
28/02/2024
|
NANIBAI N. BAWNE
|
1826001WL021503
|
NANIBAI N. BAWNE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213658
|
|
MRS NANIBAI DNYANESHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHA
|
MH-26-001-055-001/708071
(Talegaon)
|
1826001000NRG24280220240149819
|
28/02/2024
|
MANDA VISHNU NEHARE
|
1826001WL021503
|
MANDA VISHNU NEHARE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213679
|
|
MRS MANDABAI VISHNUJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHA
|
MH-26-001-055-001/708080
(Talegaon)
|
1826001000NRG24280220240149792
|
28/02/2024
|
TARA SHANKAR KHADASE
|
1826001WL021499
|
TARA SHANKAR KHADASE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213646
|
|
MISS TARA SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHA
|
MH-26-001-055-001/708093
(Talegaon)
|
1826001000NRG24280220240149820
|
28/02/2024
|
LATA KAILASH BAWANE
|
1826001WL021503
|
LATA KAILASH BAWANE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213659
|
|
MISS LATA KAILAS BAWANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHA
|
MH-26-001-055-001/708111
(Talegaon)
|
1826001000NRG24280220240149822
|
28/02/2024
|
SURESH MA. KHADASE
|
1826001WL021503
|
SURESH MA. KHADASE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213642
|
|
SURESH MANOHARRAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WARDHA
|
MH-26-001-055-001/708369
(Talegaon)
|
1826001000NRG24280220240149799
|
28/02/2024
|
ASHA RAMDAS YEVTKAR
|
1826001WL021500
|
ASHA RAMDAS YEVTKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213676
|
|
MRS ASHABAI RAMDASJI YEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHA
|
MH-26-001-055-001/708524
(Talegaon)
|
1826001000NRG24280220240149826
|
28/02/2024
|
VILAS BHIMRAO RAUT
|
1826001WL021503
|
VILAS BHIMRAO RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1008213675
|
|
VILAS BHIMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
69
|
WARDHA
|
MH-26-001-055-001/80540
(Talegaon)
|
1826001000NRG24280220240149828
|
28/02/2024
|
warsha g.badwaik
|
1826001WL021503
|
warsha g.badwaik
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213674
|
|
MISS VARSHA GAJANAN BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90603
|
90603
|
|
|
|
|
|
|
|
|
70
|
WARDHA
|
MH-26-001-055-001/140150704
(Talegaon)
|
1826001000NRG24280220240149791
|
28/02/2024
|
SUNANDA ASHOK SURJUSE
|
1826001WL021499
|
SUNANDA ASHOK SURJUSE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1008213669
|
|
SUNANDA ASHOK SURJUSE
|
UNION BANK OF INDIA(508500)
|
|
71
|
WARDHA
|
MH-26-001-055-001/708009
(Talegaon)
|
1826001000NRG24280220240149795
|
28/02/2024
|
MANISHA M. CHAFALE
|
1826001WL021500
|
MANISHA M. CHAFALE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1008213653
|
|
MANOHAR HARIDAS CHAFALE
|
UNION BANK OF INDIA(508500)
|
|
72
|
WARDHA
|
MH-26-001-055-001/708051
(Talegaon)
|
1826001000NRG24280220240149817
|
28/02/2024
|
SUNITA S. NAIK
|
1826001WL021503
|
SUNITA S. NAIK
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213651
|
|
MS SUNITA SURESHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHA
|
MH-26-001-055-001/708058
(Talegaon)
|
1826001000NRG24280220240149818
|
28/02/2024
|
SAVITA SUNIL SHIVANKAR
|
1826001WL021503
|
SAVITA SUNIL SHIVANKAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1008213670
|
|
SAVITA SUNIL SHIVANKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
WARDHA
|
MH-26-001-055-001/708104
(Talegaon)
|
1826001000NRG24280220240149821
|
28/02/2024
|
SMITA GOVIN CHAWARE
|
1826001WL021503
|
SMITA GOVIN CHAWARE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213668
|
|
MRS SMITA GOVINDA CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHA
|
MH-26-001-055-001/708202
(Talegaon)
|
1826001000NRG24280220240149823
|
28/02/2024
|
SHRI NARAYAN VILASH LANJEWAR
|
1826001WL021503
|
SHRI NARAYAN VILASH LANJEWAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1008213655
|
|
NARAYAN VITTHALRAO LANJEWAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
WARDHA
|
MH-26-001-055-001/708332
(Talegaon)
|
1826001000NRG24280220240149824
|
28/02/2024
|
PRATIMA RAVI KAMBLE
|
1826001WL021503
|
PRATIMA RAVI KAMBLE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213652
|
|
MRS PRATIBHA RAVINDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHA
|
MH-26-001-055-001/708354
(Talegaon)
|
1826001000NRG24280220240149825
|
28/02/2024
|
MAINA ASHOK MOHIJE
|
1826001WL021503
|
MAINA ASHOK MOHIJE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213654
|
|
MAINABAI ASHOKRAO MOHIJE
|
UNION BANK OF INDIA(508500)
|
|
78
|
WARDHA
|
MH-26-001-055-001/708394
(Talegaon)
|
1826001000NRG24280220240149800
|
28/02/2024
|
BABYBAI RAMESHRAO BANGADKAR
|
1826001WL021500
|
BABYBAI RAMESHRAO BANGADKAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213671
|
|
BEBIBAI RAMESHRAO BANGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARDHA
|
MH-26-001-055-001/764
(Talegaon)
|
1826001000NRG24280220240149827
|
28/02/2024
|
MAYA DILIP FULMALI
|
1826001WL021503
|
MAYA DILIP FULMALI
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213672
|
|
MAYA DILIPRAO FULMALI
|
UNION BANK OF INDIA(508500)
|
|
80
|
WARDHA
|
MH-26-001-065-001/1201300215
(Goji)
|
1826001000NRG24280220240149810
|
28/02/2024
|
Roshan Eshwar Mesare
|
1826001WL021502
|
Roshan Eshwar Mesare
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1008213656
|
|
ROSHAN ISHWARRAO MESARE
|
UNION BANK OF INDIA(508500)
|
|
81
|
WARDHA
|
MH-26-001-065-001/1201300296
(Goji)
|
1826001000NRG24280220240149812
|
28/02/2024
|
MAHADEV GOVIND DHAGE
|
1826001WL021502
|
MAHADEV GOVIND DHAGE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1008213667
|
|
MAHADEV GOVINDRAO DHAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153617
|
153617
|
|
|
|
|
|
|
|