|
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-26-001-038-001/1501600315
(Kelapur)
|
1826001000NRG24200220240142862
|
20/02/2024
|
archana rameshawar parteki
|
1826001WL020722
|
archana rameshawar parteki
|
00045
|
BARB0WAIFAD
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240748869
|
|
MR ARCHANA RAMESHWAR PARTEKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHA
|
MH-26-001-038-001/1501600315
(Kelapur)
|
1826001000NRG24200220240142861
|
20/02/2024
|
rameshawar kavdu parteki
|
1826001WL020722
|
rameshawar kavdu parteki
|
00045
|
BARB0WAIFAD
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240748868
|
|
MR RAMESHWAR KAWADUJI PARTEKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHA
|
MH-26-001-038-001/22023001
(Kelapur)
|
1826001000NRG24200220240142864
|
20/02/2024
|
MADHURI UMESH CHIKRAM
|
1826001WL020722
|
MADHURI UMESH CHIKRAM
|
00045
|
BARB0WAIFAD
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240748870
|
|
MADHURI UMESH CHIKRA
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-038-001/22023001
(Kelapur)
|
1826001000NRG24200220240142863
|
20/02/2024
|
UMESH NARAYANRAO CHIKRAM
|
1826001WL020722
|
UMESH NARAYANRAO CHIKRAM
|
00045
|
BARB0WAIFAD
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240748872
|
|
UMESH NARAYANRAV CHI
|
BANK OF BARODA(606985)
|
|
5
|
WARDHA
|
MH-26-001-038-001/22023002
(Kelapur)
|
1826001000NRG24200220240142865
|
20/02/2024
|
JAYABAI WASANTRAO MASRAM
|
1826001WL020722
|
JAYABAI WASANTRAO MASRAM
|
00045
|
BARB0WAIFAD
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240748867
|
|
JAYABAI WASANTRAO MA
|
BANK OF BARODA(606985)
|
|
6
|
WARDHA
|
MH-26-001-038-001/22023004
(Kelapur)
|
1826001000NRG24200220240142867
|
20/02/2024
|
CHHABUBAI SHAMRAO KARNAKE
|
1826001WL020722
|
CHHABUBAI SHAMRAO KARNAKE
|
00045
|
BARB0WAIFAD
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240748865
|
|
CHHABUBAI SHAMRAO KA
|
BANK OF BARODA(606985)
|
|
7
|
WARDHA
|
MH-26-001-038-001/22023004
(Kelapur)
|
1826001000NRG24200220240142866
|
20/02/2024
|
SHAMRAO KISAN KARNAKE
|
1826001WL020722
|
SHAMRAO KISAN KARNAKE
|
00045
|
BARB0WAIFAD
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240748866
|
|
SHRISHAMRAO KISAN KARNAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHA
|
MH-26-001-038-001/22023005
(Kelapur)
|
1826001000NRG24200220240142868
|
20/02/2024
|
DURGA ANKUSH KARNAKE
|
1826001WL020722
|
DURGA ANKUSH KARNAKE
|
00045
|
BARB0WAIFAD
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240748871
|
|
Miss. DURGA SURESHRAO UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13296
|
13296
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-038-001/22023006
(Kelapur)
|
1826001000NRG24200220240142747
|
20/02/2024
|
AJAY VITTHALRAO BORKAR
|
1826001WL020696
|
AJAY VITTHALRAO BORKAR
|
00048
|
BKID0009700
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240748889
|
|
AJAY VITTHALRAO BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-057-001/1101200183
(Barbadi)
|
1826001000NRG24200220240143044
|
20/02/2024
|
RAMAJI CHAMPAT MUDE
|
1826001WL020751
|
RAMAJI CHAMPAT MUDE
|
00078
|
CNRB0002632
|
2146
|
2146
|
Processed
|
24/04/2024
|
|
A114240748919
|
|
Mr. RAM CHAMPATRAO MUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-057-001/1101200174
(Barbadi)
|
1826001000NRG24200220240143042
|
20/02/2024
|
RAVINDRA RAMESHRAO LADE
|
1826001WL020751
|
RAVINDRA RAMESHRAO LADE
|
00078
|
CNRB0003792
|
2146
|
2146
|
Processed
|
24/04/2024
|
|
A114240748915
|
|
RAVINDRA RAMESHWARRAO LAADE
|
CANARA BANK(508532)
|
|
12
|
WARDHA
|
MH-26-001-057-001/1101200174
(Barbadi)
|
1826001000NRG24200220240143043
|
20/02/2024
|
VISHALI RAVINDRA LADE
|
1826001WL020751
|
VISHALI RAVINDRA LADE
|
00078
|
CNRB0003792
|
2146
|
2146
|
Processed
|
24/04/2024
|
|
A114240748914
|
|
VAISHALI RAVINDRA LAADE
|
CANARA BANK(508532)
|
|
13
|
WARDHA
|
MH-26-001-057-001/1101200183
(Barbadi)
|
1826001000NRG24200220240143045
|
20/02/2024
|
SULOCHANA RAMAJI MUDE
|
1826001WL020751
|
SULOCHANA RAMAJI MUDE
|
00078
|
CNRB0003792
|
2146
|
2146
|
Processed
|
24/04/2024
|
|
A114240748918
|
|
SULOCHANA RAMAJI MUDE
|
CANARA BANK(508532)
|
|
14
|
WARDHA
|
MH-26-001-057-001/1101208277
(Barbadi)
|
1826001000NRG24200220240143061
|
20/02/2024
|
Prashant Naryan Mude
|
1826001WL020753
|
Prashant Naryan Mude
|
00078
|
CNRB0003792
|
2049
|
2049
|
Processed
|
24/04/2024
|
|
A114240748904
|
|
PRASHANT NARAYAN RAO MUDE
|
CANARA BANK(508532)
|
|
15
|
WARDHA
|
MH-26-001-057-001/1101208277
(Barbadi)
|
1826001000NRG24200220240143062
|
20/02/2024
|
PRAVIN NARAYANRAO MUDE
|
1826001WL020753
|
PRAVIN NARAYANRAO MUDE
|
00078
|
CNRB0003792
|
2049
|
2049
|
Processed
|
24/04/2024
|
|
A114240748898
|
|
PRAVIN NARAYNRAO MUDE
|
CANARA BANK(508532)
|
|
16
|
WARDHA
|
MH-26-001-057-001/1101208307
(Barbadi)
|
1826001000NRG24200220240143046
|
20/02/2024
|
Gopal Shankar Mude
|
1826001WL020751
|
Gopal Shankar Mude
|
00078
|
CNRB0003792
|
2146
|
2146
|
Processed
|
24/04/2024
|
|
A114240748935
|
|
GOPALRAO SHANKARRAO MUDE
|
CANARA BANK(508532)
|
|
17
|
WARDHA
|
MH-26-001-057-001/1101208401
(Barbadi)
|
1826001000NRG24200220240143063
|
20/02/2024
|
LAKHAN JOGAJI RATHOD
|
1826001WL020753
|
LAKHAN JOGAJI RATHOD
|
00078
|
CNRB0003792
|
2049
|
2049
|
Processed
|
24/04/2024
|
|
A114240748903
|
|
LAKHAN JOGA RATHOD
|
CANARA BANK(508532)
|
|
18
|
WARDHA
|
MH-26-001-057-001/2018019187
(Barbadi)
|
1826001000NRG24200220240143064
|
20/02/2024
|
SHALA VIRA RATHOD
|
1826001WL020753
|
SHALA VIRA RATHOD
|
00078
|
CNRB0003792
|
2049
|
2049
|
Processed
|
24/04/2024
|
|
A114240748897
|
|
SHALA VIRA RATHOD
|
CANARA BANK(508532)
|
|
19
|
WARDHA
|
MH-26-001-057-001/2018019203
(Barbadi)
|
1826001000NRG24200220240143029
|
20/02/2024
|
PRASHANT NARAYAN BHALME
|
1826001WL020749
|
PRASHANT NARAYAN BHALME
|
00078
|
CNRB0003792
|
2053
|
2053
|
Processed
|
24/04/2024
|
|
A114240748917
|
|
PRASHANT NARAYAN BHALME
|
CANARA BANK(508532)
|
|
20
|
WARDHA
|
MH-26-001-057-001/22023001
(Barbadi)
|
1826001000NRG24200220240143051
|
20/02/2024
|
MAYUR CHANDRAHAS MUDE
|
1826001WL020752
|
MAYUR CHANDRAHAS MUDE
|
00078
|
CNRB0003792
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240748895
|
|
MAYUR CHANDRAHAS MUDE
|
CANARA BANK(508532)
|
|
21
|
WARDHA
|
MH-26-001-057-001/22023002
(Barbadi)
|
1826001000NRG24200220240143065
|
20/02/2024
|
KAILAS JOGA RATHOD
|
1826001WL020753
|
KAILAS JOGA RATHOD
|
00078
|
CNRB0003792
|
2049
|
2049
|
Processed
|
24/04/2024
|
|
A114240748902
|
|
KAILASH JOGA RATHOD
|
CANARA BANK(508532)
|
|
22
|
WARDHA
|
MH-26-001-057-001/22023003
(Barbadi)
|
1826001000NRG24200220240143031
|
20/02/2024
|
MAYUR SUNIL BHALME
|
1826001WL020749
|
MAYUR SUNIL BHALME
|
00078
|
CNRB0003792
|
2053
|
2053
|
Processed
|
24/04/2024
|
|
A114240748910
|
|
MAYUR SUNIL BHALME
|
CANARA BANK(508532)
|
|
23
|
WARDHA
|
MH-26-001-057-001/22023003
(Barbadi)
|
1826001000NRG24200220240143032
|
20/02/2024
|
SUMIT SUNIL BHALME
|
1826001WL020749
|
SUMIT SUNIL BHALME
|
00078
|
CNRB0003792
|
2053
|
2053
|
Processed
|
24/04/2024
|
|
A114240748908
|
|
SUMIT SUNIL BHALME
|
CANARA BANK(508532)
|
|
24
|
WARDHA
|
MH-26-001-057-001/22023003
(Barbadi)
|
1826001000NRG24200220240143030
|
20/02/2024
|
SUNIL RAMKRUSHNA BHALME
|
1826001WL020749
|
SUNIL RAMKRUSHNA BHALME
|
00078
|
CNRB0003792
|
2053
|
2053
|
Processed
|
24/04/2024
|
|
A114240748922
|
|
SUNIL RAMKRUSHNAJI BHALME
|
AU SMALL FINANCE BANK LTD(608088)
|
|
25
|
WARDHA
|
MH-26-001-057-001/22023006
(Barbadi)
|
1826001000NRG24200220240143067
|
20/02/2024
|
BABY RAMESH JALANDHAR
|
1826001WL020753
|
BABY RAMESH JALANDHAR
|
00078
|
CNRB0003792
|
2049
|
2049
|
Processed
|
24/04/2024
|
|
A114240748905
|
|
BEBI RAMESH JALANDHAR
|
CANARA BANK(508532)
|
|
26
|
WARDHA
|
MH-26-001-057-001/22023006
(Barbadi)
|
1826001000NRG24200220240143066
|
20/02/2024
|
SHANTARAM RAMESHSINGH JALANDAR
|
1826001WL020753
|
SHANTARAM RAMESHSINGH JALANDAR
|
00078
|
CNRB0003792
|
2049
|
2049
|
Processed
|
24/04/2024
|
|
A114240748901
|
|
SHANTARAM RAMESH JALANDHAR
|
CANARA BANK(508532)
|
|
27
|
WARDHA
|
MH-26-001-057-001/22023008
(Barbadi)
|
1826001000NRG24200220240143068
|
20/02/2024
|
GOVINDA JOGAJI RATHOD
|
1826001WL020753
|
GOVINDA JOGAJI RATHOD
|
00078
|
CNRB0003792
|
2049
|
2049
|
Processed
|
24/04/2024
|
|
A114240748899
|
|
GOVINDA JOGAJI RATHOD
|
CANARA BANK(508532)
|
|
28
|
WARDHA
|
MH-26-001-057-001/22023010
(Barbadi)
|
1826001000NRG24200220240143069
|
20/02/2024
|
JESA DANA RATHOD
|
1826001WL020753
|
JESA DANA RATHOD
|
00078
|
CNRB0003792
|
2049
|
2049
|
Processed
|
24/04/2024
|
|
A114240748900
|
|
JESA DANA RATHOD
|
CANARA BANK(508532)
|
|
29
|
WARDHA
|
MH-26-001-057-001/22023011
(Barbadi)
|
1826001000NRG24200220240143052
|
20/02/2024
|
PRATIK BANDUJI KELWATKAR
|
1826001WL020752
|
PRATIK BANDUJI KELWATKAR
|
00078
|
CNRB0003792
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240748896
|
|
PRATIK BANDUJI KELWATKAR
|
CANARA BANK(508532)
|
|
30
|
WARDHA
|
MH-26-001-057-001/22023012
(Barbadi)
|
1826001000NRG24200220240143053
|
20/02/2024
|
MOHAN TUKARAMJI DABURKAR
|
1826001WL020752
|
MOHAN TUKARAMJI DABURKAR
|
00078
|
CNRB0003792
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240748890
|
|
MOHAN TUKARAMJI DABURKAR
|
CANARA BANK(508532)
|
|
31
|
WARDHA
|
MH-26-001-057-001/22023012
(Barbadi)
|
1826001000NRG24200220240143054
|
20/02/2024
|
SARLA MOHANRAO DABURKAR
|
1826001WL020752
|
SARLA MOHANRAO DABURKAR
|
00078
|
CNRB0003792
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240748891
|
|
SARALA MOHAN DABURKAR
|
CANARA BANK(508532)
|
|
32
|
WARDHA
|
MH-26-001-057-001/22023013
(Barbadi)
|
1826001000NRG24200220240143055
|
20/02/2024
|
SUHAS GULABRAO MUDE
|
1826001WL020752
|
SUHAS GULABRAO MUDE
|
00078
|
CNRB0003792
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240748892
|
|
SUHAS GULABRAO MUDE
|
CANARA BANK(508532)
|
|
33
|
WARDHA
|
MH-26-001-057-001/22023013
(Barbadi)
|
1826001000NRG24200220240143056
|
20/02/2024
|
VAISHALI SUHAS MUDE
|
1826001WL020752
|
VAISHALI SUHAS MUDE
|
00078
|
CNRB0003792
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240748893
|
|
VAISHALI SUHAS MUDE
|
CANARA BANK(508532)
|
|
34
|
WARDHA
|
MH-26-001-057-001/22023014
(Barbadi)
|
1826001000NRG24200220240143058
|
20/02/2024
|
GAYATRI SUNIL AVCHAT
|
1826001WL020752
|
GAYATRI SUNIL AVCHAT
|
00078
|
CNRB0003792
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240748863
|
|
GAYATRI SUNIL AWCHAT
|
CANARA BANK(508532)
|
|
35
|
WARDHA
|
MH-26-001-057-001/22023014
(Barbadi)
|
1826001000NRG24200220240143057
|
20/02/2024
|
SUNIL TUKARAM AVCHAT
|
1826001WL020752
|
SUNIL TUKARAM AVCHAT
|
00078
|
CNRB0003792
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240748862
|
|
SUNIL TUKARAM AVCHAT
|
UNION BANK OF INDIA(508500)
|
|
36
|
WARDHA
|
MH-26-001-057-001/22023016
(Barbadi)
|
1826001000NRG24200220240143060
|
20/02/2024
|
JAGANNATH AMBADAS RUMALE
|
1826001WL020752
|
JAGANNATH AMBADAS RUMALE
|
00078
|
CNRB0003792
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240748894
|
|
JAGANNATH AMBADASJI RUMALE
|
CANARA BANK(508532)
|
|
37
|
WARDHA
|
MH-26-001-057-001/22023021
(Barbadi)
|
1826001000NRG24200220240143034
|
20/02/2024
|
VAIBHAV MORESHWAR BHALME
|
1826001WL020749
|
VAIBHAV MORESHWAR BHALME
|
00078
|
CNRB0003792
|
2053
|
2053
|
Processed
|
24/04/2024
|
|
A114240748916
|
|
VAIBHAV MORESHWAR BALME
|
CANARA BANK(508532)
|
|
38
|
WARDHA
|
MH-26-001-057-001/22023022
(Barbadi)
|
1826001000NRG24200220240143035
|
20/02/2024
|
JYOTI DIWAKAR BHALME
|
1826001WL020749
|
JYOTI DIWAKAR BHALME
|
00078
|
CNRB0003792
|
2053
|
2053
|
Processed
|
24/04/2024
|
|
A114240748912
|
|
JYOTI DIWAKAR BHALME
|
CANARA BANK(508532)
|
|
39
|
WARDHA
|
MH-26-001-057-001/22023023
(Barbadi)
|
1826001000NRG24200220240143036
|
20/02/2024
|
RAVINDRA RAMAJI BHALME
|
1826001WL020749
|
RAVINDRA RAMAJI BHALME
|
00078
|
CNRB0003792
|
2053
|
2053
|
Processed
|
24/04/2024
|
|
A114240748934
|
|
RAVINDRA RAMAJI BHALAME
|
CANARA BANK(508532)
|
|
40
|
WARDHA
|
MH-26-001-057-001/22023025
(Barbadi)
|
1826001000NRG24200220240143048
|
20/02/2024
|
PRATIK MURLIDHAR MUDE
|
1826001WL020751
|
PRATIK MURLIDHAR MUDE
|
00078
|
CNRB0003792
|
2146
|
2146
|
Processed
|
24/04/2024
|
|
A114240748913
|
|
PRATIK MURLIDHAR MUDE
|
CANARA BANK(508532)
|
|
41
|
WARDHA
|
MH-26-001-057-001/22023025
(Barbadi)
|
1826001000NRG24200220240143047
|
20/02/2024
|
SHUBHAM MURLIDHAR MUDE
|
1826001WL020751
|
SHUBHAM MURLIDHAR MUDE
|
00078
|
CNRB0003792
|
2146
|
2146
|
Processed
|
24/04/2024
|
|
A114240748921
|
|
SHUBHAM MURLIDHAR MUDE
|
CANARA BANK(508532)
|
|
42
|
WARDHA
|
MH-26-001-057-001/22023026
(Barbadi)
|
1826001000NRG24200220240143049
|
20/02/2024
|
SHUBHANGI GOPALRAO MUDE
|
1826001WL020751
|
SHUBHANGI GOPALRAO MUDE
|
00078
|
CNRB0003792
|
2146
|
2146
|
Processed
|
24/04/2024
|
|
A114240748932
|
|
SHUBHANGI GOPAL MUDE
|
CANARA BANK(508532)
|
|
43
|
WARDHA
|
MH-26-001-057-001/22023027
(Barbadi)
|
1826001000NRG24200220240143050
|
20/02/2024
|
PRABHABAI DIGAMBARRAO MUDE
|
1826001WL020751
|
PRABHABAI DIGAMBARRAO MUDE
|
00078
|
CNRB0003792
|
2146
|
2146
|
Processed
|
24/04/2024
|
|
A114240748920
|
|
PRABHABAI DIGAMBER MUDE
|
CANARA BANK(508532)
|
|
44
|
WARDHA
|
MH-26-001-057-001/22023039
(Barbadi)
|
1826001000NRG24200220240143037
|
20/02/2024
|
KAMAL PRAMOD DHAMANE
|
1826001WL020749
|
KAMAL PRAMOD DHAMANE
|
00078
|
CNRB0003792
|
2053
|
2053
|
Processed
|
24/04/2024
|
|
A114240748936
|
|
KAMAL PRAMOD DHAMANE
|
CANARA BANK(508532)
|
|
45
|
WARDHA
|
MH-26-001-072-001/160170010
(Dhanora)
|
1826001000NRG24200220240142869
|
20/02/2024
|
SAMIR SURESHRAO CHAUDHARI
|
1826001WL020723
|
SAMIR SURESHRAO CHAUDHARI
|
00078
|
CNRB0003792
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748911
|
|
SAMIR SURESHRAO CHAUDHARI
|
CANARA BANK(508532)
|
|
46
|
WARDHA
|
MH-26-001-072-001/22023002
(Dhanora)
|
1826001000NRG24200220240142879
|
20/02/2024
|
PRAMOD ANKUSHRAO SONULE
|
1826001WL020724
|
PRAMOD ANKUSHRAO SONULE
|
00078
|
CNRB0003792
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748933
|
|
PRAMOD ANKUSHRAO SONULE
|
CANARA BANK(508532)
|
|
47
|
WARDHA
|
MH-26-001-072-001/22023002
(Dhanora)
|
1826001000NRG24200220240142880
|
20/02/2024
|
WANITA PRAMOD SONULE
|
1826001WL020724
|
WANITA PRAMOD SONULE
|
00078
|
CNRB0003792
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748907
|
|
VANITA PRAMOD SONULE
|
CANARA BANK(508532)
|
|
48
|
WARDHA
|
MH-26-001-072-001/22023003
(Dhanora)
|
1826001000NRG24200220240142881
|
20/02/2024
|
HANUMAN KAWADUJI WATGULE
|
1826001WL020724
|
HANUMAN KAWADUJI WATGULE
|
00078
|
CNRB0003792
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748864
|
|
HANUMAN KAWADUJI WATGULE
|
UNION BANK OF INDIA(508500)
|
|
49
|
WARDHA
|
MH-26-001-072-001/22023004
(Dhanora)
|
1826001000NRG24200220240142883
|
20/02/2024
|
ARCHANA RAMESH WATGULE
|
1826001WL020724
|
ARCHANA RAMESH WATGULE
|
00078
|
CNRB0003792
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748927
|
|
ARCHANA RAMESH WATGULE
|
CANARA BANK(508532)
|
|
50
|
WARDHA
|
MH-26-001-072-001/22023004
(Dhanora)
|
1826001000NRG24200220240142882
|
20/02/2024
|
RAMESH SAMBHAJI WATGULE
|
1826001WL020724
|
RAMESH SAMBHAJI WATGULE
|
00078
|
CNRB0003792
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748926
|
|
RAMESH SAMBHAJI WATGULE
|
CANARA BANK(508532)
|
|
51
|
WARDHA
|
MH-26-001-072-001/708009
(Dhanora)
|
1826001000NRG24200220240142884
|
20/02/2024
|
DNYANESHWAR RAMDASJI WATGULE
|
1826001WL020724
|
DNYANESHWAR RAMDASJI WATGULE
|
00078
|
CNRB0003792
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748925
|
|
DNYANESHWAR RAMDASJI WATGULE
|
CANARA BANK(508532)
|
|
52
|
WARDHA
|
MH-26-001-072-001/708009
(Dhanora)
|
1826001000NRG24200220240142885
|
20/02/2024
|
GEETA DYNASHVAR WATAGULE
|
1826001WL020724
|
GEETA DYNASHVAR WATAGULE
|
00078
|
CNRB0003792
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748924
|
|
Mrs. Gita Dnyaneshwar Watgule
|
INDIAN BANK(607105)
|
|
53
|
WARDHA
|
MH-26-001-072-001/708052115
(Dhanora)
|
1826001000NRG24200220240142871
|
20/02/2024
|
RITESH GIRDHAR CHAUDHARI
|
1826001WL020723
|
RITESH GIRDHAR CHAUDHARI
|
00078
|
CNRB0003792
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748888
|
|
MR RITESH GIRIDHAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHA
|
MH-26-001-072-001/708052133
(Dhanora)
|
1826001000NRG24200220240142872
|
20/02/2024
|
HANUMAN UTTAM CHAUDHARY
|
1826001WL020723
|
HANUMAN UTTAM CHAUDHARY
|
00078
|
CNRB0003792
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748923
|
|
HANUMAN UTTAMRAO CHAUDHARY
|
CANARA BANK(508532)
|
|
55
|
WARDHA
|
MH-26-001-072-001/708052134
(Dhanora)
|
1826001000NRG24200220240142876
|
20/02/2024
|
DARSHANA JOGENDRA DADMAL
|
1826001WL020723
|
DARSHANA JOGENDRA DADMAL
|
00078
|
CNRB0003792
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240748930
|
|
DARSHANA JOGENDRA DADMAL
|
CANARA BANK(508532)
|
|
56
|
WARDHA
|
MH-26-001-072-001/7080522037
(Dhanora)
|
1826001000NRG24200220240142887
|
20/02/2024
|
INDUBAI PRABHAKARRAO WATGHULE
|
1826001WL020724
|
INDUBAI PRABHAKARRAO WATGHULE
|
00078
|
CNRB0003792
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240748929
|
|
INDUBAI PRABHAKARAO WATGHULE
|
CANARA BANK(508532)
|
|
57
|
WARDHA
|
MH-26-001-072-001/7080522037
(Dhanora)
|
1826001000NRG24200220240142886
|
20/02/2024
|
PRABHAKAR TATYAJI WATGULE
|
1826001WL020724
|
PRABHAKAR TATYAJI WATGULE
|
00078
|
CNRB0003792
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748931
|
|
PRABHAKAR TATYAJI WATGULE
|
CANARA BANK(508532)
|
|
58
|
WARDHA
|
MH-26-001-072-001/7080522037
(Dhanora)
|
1826001000NRG24200220240142888
|
20/02/2024
|
PREMILA PRASHANT WATGULE
|
1826001WL020724
|
PREMILA PRASHANT WATGULE
|
00078
|
CNRB0003792
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748909
|
|
PREMILA PRASHANT WATGULE
|
CANARA BANK(508532)
|
|
59
|
WARDHA
|
MH-26-001-072-001/7080522058
(Dhanora)
|
1826001000NRG24200220240142878
|
20/02/2024
|
AMOL SHESHRAOJI KELASKAR
|
1826001WL020723
|
AMOL SHESHRAOJI KELASKAR
|
00078
|
CNRB0003792
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748928
|
|
AMOL SHESHRAOJI KELASKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103904
|
103904
|
|
|
|
|
|
|
|
|
60
|
WARDHA
|
MH-26-001-038-001/1501600315
(Kelapur)
|
1826001000NRG24200220240142860
|
20/02/2024
|
kavdu keshav parteki
|
1826001WL020722
|
kavdu keshav parteki
|
00089
|
CBIN0282100
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240748873
|
|
KAVDU KESHAV PARTEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
61
|
WARDHA
|
MH-26-001-057-001/22023017
(Barbadi)
|
1826001000NRG24200220240143070
|
20/02/2024
|
MEHUL TEJA MEHER
|
1826001WL020753
|
MEHUL TEJA MEHER
|
00089
|
CBIN0282189
|
2049
|
2049
|
Processed
|
24/04/2024
|
|
A114240748887
|
|
Mr. MEHUL TEJA MEHER
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WARDHA
|
MH-26-001-057-001/22023021
(Barbadi)
|
1826001000NRG24200220240143033
|
20/02/2024
|
MORESHWAR CHAMPATRAO BHALME
|
1826001WL020749
|
MORESHWAR CHAMPATRAO BHALME
|
00089
|
CBIN0282189
|
2053
|
2053
|
Processed
|
24/04/2024
|
|
A114240748906
|
|
MORESHWARRAO CHAMPATRAO BHALME
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
63
|
WARDHA
|
MH-26-001-026-002/7080171
(Satoda)
|
1826001000NRG24200220240142898
|
20/02/2024
|
SHUBHANGI SHARAD BADE
|
1826001WL020727
|
SHUBHANGI SHARAD BADE
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240748879
|
|
SHUBHANGI SHARAD BAD
|
BANK OF BARODA(606985)
|
|
64
|
WARDHA
|
MH-26-001-065-001/1201300324
(Goji)
|
1826001000NRG24200220240142992
|
20/02/2024
|
Raju Marotrao Zade
|
1826001WL020738
|
Raju Marotrao Zade
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240748880
|
|
MR RAJU MAROTRAOJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
65
|
WARDHA
|
MH-26-001-054-001/201516559
(Waigaon)
|
1826001000NRG24200220240143017
|
20/02/2024
|
KALPANA VILAS NAGRALE
|
1826001WL020747
|
KALPANA VILAS NAGRALE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240748878
|
|
MRS KALPANA VILASRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHA
|
MH-26-001-054-001/202122892
(Waigaon)
|
1826001000NRG24200220240143025
|
20/02/2024
|
Vasantrao Shambharkar
|
1826001WL020748
|
Vasantrao Shambharkar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240748877
|
|
MR VASANTRAO SURYABHANJI SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHA
|
MH-26-001-055-001/708339
(Talegaon)
|
1826001000NRG24200220240142906
|
20/02/2024
|
PRBHAKAR L. DEVDHE
|
1826001WL020730
|
PRBHAKAR L. DEVDHE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240748876
|
|
PRABHAKAR LAXMANRAO, DEWADHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
68
|
WARDHA
|
MH-26-001-072-001/708002
(Dhanora)
|
1826001000NRG24200220240142870
|
20/02/2024
|
KISANA
|
1826001WL020723
|
KISANA
|
00415
|
SBIN0012756
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748875
|
|
KISAN N CHAUDHARY
|
CANARA BANK(508532)
|
|
69
|
WARDHA
|
MH-26-001-072-001/708052134
(Dhanora)
|
1826001000NRG24200220240142873
|
20/02/2024
|
JOGENDRA RAMRAO DADMAL
|
1826001WL020723
|
JOGENDRA RAMRAO DADMAL
|
00415
|
SBIN0012756
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748874
|
|
JOGENDRA RAMRAO DADM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
70
|
WARDHA
|
MH-26-001-055-001/110120006
(Talegaon)
|
1826001000NRG24200220240142976
|
20/02/2024
|
NISHA MADHUKAR BAWANE
|
1826001WL020736
|
NISHA MADHUKAR BAWANE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240748882
|
|
MRS NISHA MADHUKAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHA
|
MH-26-001-057-001/22023015
(Barbadi)
|
1826001000NRG24200220240143059
|
20/02/2024
|
HARSHAL BALRAMJI TIMANDE
|
1826001WL020752
|
HARSHAL BALRAMJI TIMANDE
|
00468
|
UBIN0535559
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240748886
|
|
HARSHAL BALRAMJI TIMANDE
|
UNION BANK OF INDIA(508500)
|
|
72
|
WARDHA
|
MH-26-001-065-001/1201300424
(Goji)
|
1826001000NRG24200220240142997
|
20/02/2024
|
Ananda Tukaram Ghodmare
|
1826001WL020740
|
Ananda Tukaram Ghodmare
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240748883
|
|
ANANDRAO TUKARAMJI GHODMARE
|
UNION BANK OF INDIA(508500)
|
|
73
|
WARDHA
|
MH-26-001-072-001/708052134
(Dhanora)
|
1826001000NRG24200220240142875
|
20/02/2024
|
KAMAL JOGENDRA DADMAL
|
1826001WL020723
|
KAMAL JOGENDRA DADMAL
|
00468
|
UBIN0535559
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748884
|
|
KAMAL JOGENDRA DADMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
WARDHA
|
MH-26-001-072-001/708052134
(Dhanora)
|
1826001000NRG24200220240142874
|
20/02/2024
|
KUNAL JOGENDRA DADMAL
|
1826001WL020723
|
KUNAL JOGENDRA DADMAL
|
00468
|
UBIN0535559
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748881
|
|
KUNAL JOGENDRA DADMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
WARDHA
|
MH-26-001-072-001/708052136
(Dhanora)
|
1826001000NRG24200220240142877
|
20/02/2024
|
NILESH GAJANAN NAGOSE
|
1826001WL020723
|
NILESH GAJANAN NAGOSE
|
00468
|
UBIN0535559
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
A114240748885
|
|
NILESH GAJANANRAO NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12605
|
12605
|
|
|
|
|
|
|
|
|
76
|
WARDHA
|
MH-26-001-054-001/201617749
(Waigaon)
|
1826001000NRG24200220240143018
|
20/02/2024
|
Priti Jiwanrao Lohakare
|
1826001WL020747
|
Priti Jiwanrao Lohakare
|
00468
|
UBIN0806340
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240748861
|
|
PRITI JIVANRAO LAHAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154439
|
154439
|
|
|
|
|
|
|
|