|
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-26-001-056-001/1405150031
(Chitoda)
|
1826001000NRG24291120230105923
|
29/11/2023
|
SHALU ARJUN CHOUDHARI
|
1826001WL015197
|
SHALU ARJUN CHOUDHARI
|
00048
|
BKID0009720
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077876
|
|
SHALU ARJUNRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-056-001/708014
(Chitoda)
|
1826001000NRG24291120230105929
|
29/11/2023
|
PUSHPA VITHOBAJI UIKE
|
1826001WL015198
|
PUSHPA VITHOBAJI UIKE
|
00048
|
BKID0009726
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077897
|
|
PUSHPABAI VITHOBAJI UIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-069-001/1301400219
(Karanji(Kaji))
|
1826001000NRG24291120230106320
|
29/11/2023
|
PANCHSHILA PRAFUL KAMBLE
|
1826001WL015244
|
PANCHSHILA PRAFUL KAMBLE
|
00089
|
CBIN0280697
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084077852
|
|
Mrs. PANCHSHILA PRAFUL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WARDHA
|
MH-26-001-069-001/708018
(Karanji(Kaji))
|
1826001000NRG24291120230106324
|
29/11/2023
|
anil
|
1826001WL015244
|
anil
|
00089
|
CBIN0280697
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084077886
|
|
Mr. ANIL KAVADUJI JIWATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WARDHA
|
MH-26-001-069-001/809066
(Karanji(Kaji))
|
1826001000NRG24291120230106325
|
29/11/2023
|
ARCHNA GANESH TODASE
|
1826001WL015244
|
ARCHNA GANESH TODASE
|
00089
|
CBIN0280697
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084077892
|
|
Mrs. ARCHANA GANESH TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-054-001/202223929
(Waigaon)
|
1826001000NRG24291120230106217
|
29/11/2023
|
Papita Kavadu Lamsonge
|
1826001WL015225
|
Papita Kavadu Lamsonge
|
00165
|
IBKL0001447
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077893
|
|
PAPITA KAVADU LAMSONGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-056-001/1200013
(Chitoda)
|
1826001000NRG24291120230105931
|
29/11/2023
|
VINABAI SADASHIV KUMARE
|
1826001WL015199
|
VINABAI SADASHIV KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077844
|
|
KUMARE VENUBAI SADASHIV
|
INDIAN BANK(607105)
|
|
8
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24291120230105920
|
29/11/2023
|
CHHAYA CHAMPAT MOHARLE
|
1826001WL015197
|
CHHAYA CHAMPAT MOHARLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077898
|
|
CHHAYA UTTAMRAO MOHARLE
|
HDFC BANK LTD(607152)
|
|
9
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24291120230105932
|
29/11/2023
|
UTTAM CHAMPATJI MOHRLE
|
1826001WL015199
|
UTTAM CHAMPATJI MOHRLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077873
|
|
Mr. UTTAMRAO CHAMPATRAO MOHARLE
|
INDIAN BANK(607105)
|
|
10
|
WARDHA
|
MH-26-001-056-001/1200016
(Chitoda)
|
1826001000NRG24291120230105921
|
29/11/2023
|
VIMAL DIGAMBAR SHENDE
|
1826001WL015197
|
VIMAL DIGAMBAR SHENDE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077877
|
|
Mrs. VIMAL DIGAMBER SHENDE
|
INDIAN BANK(607105)
|
|
11
|
WARDHA
|
MH-26-001-056-001/13140012
(Chitoda)
|
1826001000NRG24291120230105922
|
29/11/2023
|
neeta rajesh gautre
|
1826001WL015197
|
neeta rajesh gautre
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077872
|
|
NITA RAJESH GAUTRE
|
UNION BANK OF INDIA(508500)
|
|
12
|
WARDHA
|
MH-26-001-056-001/15016063
(Chitoda)
|
1826001000NRG24291120230105924
|
29/11/2023
|
MANIK GANPATRAO GEDAM
|
1826001WL015197
|
MANIK GANPATRAO GEDAM
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077874
|
|
Mr. MANIK GANPATRAO GEDAM
|
INDIAN BANK(607105)
|
|
13
|
WARDHA
|
MH-26-001-056-001/18019029
(Chitoda)
|
1826001000NRG24291120230105934
|
29/11/2023
|
VAISHALI MADHUKARRAO KUMARE
|
1826001WL015199
|
VAISHALI MADHUKARRAO KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077875
|
|
Mrs. Vaishali Madhukar Kumare
|
INDIAN BANK(607105)
|
|
14
|
WARDHA
|
MH-26-001-056-001/708008
(Chitoda)
|
1826001000NRG24291120230105925
|
29/11/2023
|
VIMAL RAMRAO KARALE
|
1826001WL015197
|
VIMAL RAMRAO KARALE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077878
|
|
Mrs. VIMAL RAMRAOJI KARARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
15
|
WARDHA
|
MH-26-001-065-001/1201300216
(Goji)
|
1826001000NRG24291120230106586
|
29/11/2023
|
Vishal Diliprao Meshre
|
1826001WL015300
|
Vishal Diliprao Meshre
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077871
|
|
MR VISHAL DILIPRAO MESRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
WARDHA
|
MH-26-001-056-001/15016042
(Chitoda)
|
1826001000NRG24291120230105933
|
29/11/2023
|
CHHATRAPATI SHIVRAM ITWARE
|
1826001WL015199
|
CHHATRAPATI SHIVRAM ITWARE
|
00415
|
SBIN0005764
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077891
|
|
CHHATRAPATI SHIVRAM ITWARE DINESH CHHATR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
WARDHA
|
MH-26-001-054-001/18019266
(Waigaon)
|
1826001000NRG24291120230106208
|
29/11/2023
|
Prakash Eknath Gote
|
1826001WL015224
|
Prakash Eknath Gote
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077849
|
|
PRAKASH E GOTE AND TARABAI P GOTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHA
|
MH-26-001-054-001/2013331
(Waigaon)
|
1826001000NRG24291120230105913
|
29/11/2023
|
Nattu Sudamrao Ramteke
|
1826001WL015196
|
Nattu Sudamrao Ramteke
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084077841
|
|
MR RAMTEKE NATHU SUDHAMJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHA
|
MH-26-001-054-001/2013335
(Waigaon)
|
1826001000NRG24291120230105914
|
29/11/2023
|
Maroti Namdevrao Saudagar
|
1826001WL015196
|
Maroti Namdevrao Saudagar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084077842
|
|
MR MARUTI NAMDEVRAO SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHA
|
MH-26-001-054-001/201516578
(Waigaon)
|
1826001000NRG24291120230106633
|
29/11/2023
|
Nikhil Arunrao Mankar
|
1826001WL015308
|
Nikhil Arunrao Mankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077880
|
|
MR NIKHIL ARUNRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHA
|
MH-26-001-054-001/201516587
(Waigaon)
|
1826001000NRG24291120230105915
|
29/11/2023
|
BHAGWAN LAXMANRAO KHARADE
|
1826001WL015196
|
BHAGWAN LAXMANRAO KHARADE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077860
|
|
SHRI BHAGWAN LAXMANRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHA
|
MH-26-001-054-001/201516611
(Waigaon)
|
1826001000NRG24291120230105916
|
29/11/2023
|
Kishor Vitthalrao Giradkar
|
1826001WL015196
|
Kishor Vitthalrao Giradkar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084077850
|
|
MR KISHOR VITTHALRAO GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHA
|
MH-26-001-054-001/201617727
(Waigaon)
|
1826001000NRG24291120230106213
|
29/11/2023
|
Prakash Sriram Patil
|
1826001WL015225
|
Prakash Sriram Patil
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077889
|
|
M P PATEL PS PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHA
|
MH-26-001-054-001/201617765
(Waigaon)
|
1826001000NRG24291120230106639
|
29/11/2023
|
Shankar Shamrao Bhoyar
|
1826001WL015311
|
Shankar Shamrao Bhoyar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077851
|
|
MRS MAYA SHANKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHA
|
MH-26-001-054-001/201617769
(Waigaon)
|
1826001000NRG24291120230106214
|
29/11/2023
|
Vittal Rambhauji Done
|
1826001WL015225
|
Vittal Rambhauji Done
|
00415
|
SBIN0007221
|
819
|
819
|
Processed
|
30/11/2023
|
|
8084077890
|
|
MR VITTHAL RAMBHAU DONE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHA
|
MH-26-001-054-001/201718785
(Waigaon)
|
1826001000NRG24291120230106215
|
29/11/2023
|
Vaishali Ganesh Nagrale
|
1826001WL015225
|
Vaishali Ganesh Nagrale
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084077888
|
|
VAISHALI GANESHRAO NAGRALE
|
HDFC BANK LTD(607152)
|
|
27
|
WARDHA
|
MH-26-001-054-001/201718790
(Waigaon)
|
1826001000NRG24291120230106209
|
29/11/2023
|
Kawadu Shamraoji Khangar
|
1826001WL015224
|
Kawadu Shamraoji Khangar
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084077895
|
|
KAWADUJI SHAMRAOJI KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24291120230106206
|
29/11/2023
|
Ashwini Prashant Karankar
|
1826001WL015223
|
Ashwini Prashant Karankar
|
00415
|
SBIN0007221
|
546
|
546
|
Processed
|
30/11/2023
|
|
8084077879
|
|
MRS ASHWINI PRASHANTRAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24291120230106205
|
29/11/2023
|
Prashant Babarao Karankar
|
1826001WL015223
|
Prashant Babarao Karankar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084077848
|
|
MR PRASHANT BABARAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHA
|
MH-26-001-054-001/202122897
(Waigaon)
|
1826001000NRG24291120230106207
|
29/11/2023
|
Shankar Istari Potfode
|
1826001WL015223
|
Shankar Istari Potfode
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077847
|
|
MR SHANKAR POTFODE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHA
|
MH-26-001-054-001/202122898
(Waigaon)
|
1826001000NRG24291120230106211
|
29/11/2023
|
Madhukar Ramaji Thakare
|
1826001WL015224
|
Madhukar Ramaji Thakare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077843
|
|
MADHUKAR RAMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHA
|
MH-26-001-054-001/202122902
(Waigaon)
|
1826001000NRG24291120230106216
|
29/11/2023
|
Sangita Harendra Barake
|
1826001WL015225
|
Sangita Harendra Barake
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077867
|
|
MRS SANGEETA HARENDRA BARKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHA
|
MH-26-001-054-001/202122903
(Waigaon)
|
1826001000NRG24291120230106212
|
29/11/2023
|
Dilip Bhagat
|
1826001WL015224
|
Dilip Bhagat
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077858
|
|
MR DILIP SUDHAKARRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHA
|
MH-26-001-054-001/202122904
(Waigaon)
|
1826001000NRG24291120230105917
|
29/11/2023
|
Homdev Devraoji Hagode
|
1826001WL015196
|
Homdev Devraoji Hagode
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077846
|
|
MR HOMDEO DEORAOJI HAGODE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHA
|
MH-26-001-054-001/2021516801
(Waigaon)
|
1826001000NRG24291120230106634
|
29/11/2023
|
Pushpa Anilrao Kambale
|
1826001WL015308
|
Pushpa Anilrao Kambale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077894
|
|
PUSHPA ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHA
|
MH-26-001-054-001/2021516970
(Waigaon)
|
1826001000NRG24291120230106640
|
29/11/2023
|
Umesh Sukhdev Nagrale
|
1826001WL015311
|
Umesh Sukhdev Nagrale
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084077845
|
|
MR UMESH SUKHDEORAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHA
|
MH-26-001-054-001/708176
(Waigaon)
|
1826001000NRG24291120230105918
|
29/11/2023
|
VIJAY
|
1826001WL015196
|
VIJAY
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077896
|
|
MR PATIL VIJAY TUKARAMJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHA
|
MH-26-001-054-001/708179
(Waigaon)
|
1826001000NRG24291120230105919
|
29/11/2023
|
DHARMAPAL PALASRAMJI VANKHEDE
|
1826001WL015196
|
DHARMAPAL PALASRAMJI VANKHEDE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077887
|
|
MR DHARAMPAL PALASRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHA
|
MH-26-001-055-001/140150703
(Talegaon)
|
1826001000NRG24291120230106606
|
29/11/2023
|
GOPAL ABHIMAN WARUDKAR
|
1826001WL015303
|
GOPAL ABHIMAN WARUDKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077868
|
|
MR GOPAL ABHIMANRAO WARUDKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHA
|
MH-26-001-055-001/7080272
(Talegaon)
|
1826001000NRG24291120230106613
|
29/11/2023
|
ARCHANA MAHESH HARNE
|
1826001WL015304
|
ARCHANA MAHESH HARNE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077853
|
|
MRS ARCHANA MAHESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHA
|
MH-26-001-055-001/7080277
(Talegaon)
|
1826001000NRG24291120230106608
|
29/11/2023
|
SEEMA RAJU KHANDARE
|
1826001WL015303
|
SEEMA RAJU KHANDARE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077869
|
|
MRS SIMA VITTHALRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHA
|
MH-26-001-055-001/708034
(Talegaon)
|
1826001000NRG24291120230106615
|
29/11/2023
|
GAJANAN PANDERANG KUBADE
|
1826001WL015304
|
GAJANAN PANDERANG KUBADE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077856
|
|
SHRI GAJANAN PANDURANG KUKADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHA
|
MH-26-001-055-001/708048
(Talegaon)
|
1826001000NRG24291120230106616
|
29/11/2023
|
NANIBAI N. BAWNE
|
1826001WL015304
|
NANIBAI N. BAWNE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077866
|
|
MRS NANIBAI DNYANESHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHA
|
MH-26-001-055-001/708059
(Talegaon)
|
1826001000NRG24291120230106617
|
29/11/2023
|
SUREKHA A. SHIVANKAR
|
1826001WL015304
|
SUREKHA A. SHIVANKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077859
|
|
MISS SUREKHA ANIL SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHA
|
MH-26-001-055-001/708071
(Talegaon)
|
1826001000NRG24291120230106620
|
29/11/2023
|
MANDA VISHNU NEHARE
|
1826001WL015305
|
MANDA VISHNU NEHARE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077885
|
|
MRS MANDABAI VISHNUJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHA
|
MH-26-001-055-001/708080
(Talegaon)
|
1826001000NRG24291120230106609
|
29/11/2023
|
TARA SHANKAR KHADASE
|
1826001WL015303
|
TARA SHANKAR KHADASE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077857
|
|
MISS TARA SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHA
|
MH-26-001-055-001/708111
(Talegaon)
|
1826001000NRG24291120230106622
|
29/11/2023
|
SURESH MA. KHADASE
|
1826001WL015305
|
SURESH MA. KHADASE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077854
|
|
SURESH MANOHARRAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WARDHA
|
MH-26-001-055-001/708489
(Talegaon)
|
1826001000NRG24291120230106623
|
29/11/2023
|
SONALI NITESH SAYANKAR
|
1826001WL015305
|
SONALI NITESH SAYANKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077870
|
|
MRS SONALI NITIN SAYANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHA
|
MH-26-001-055-001/708524
(Talegaon)
|
1826001000NRG24291120230106624
|
29/11/2023
|
VILAS BHIMRAO RAUT
|
1826001WL015305
|
VILAS BHIMRAO RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077855
|
|
VILAS BHIMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
50
|
WARDHA
|
MH-26-001-069-001/18019001
(Karanji(Kaji))
|
1826001000NRG24291120230106322
|
29/11/2023
|
GANGADHARRAO HARIBHAUJI BALPANDE
|
1826001WL015244
|
GANGADHARRAO HARIBHAUJI BALPANDE
|
00415
|
SBIN0012756
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084077883
|
|
GANGADHAR HARIBHAUJI BALPANDE
|
BANK OF INDIA(508505)
|
|
51
|
WARDHA
|
MH-26-001-069-001/18019001
(Karanji(Kaji))
|
1826001000NRG24291120230106321
|
29/11/2023
|
GOPIKA GANGADHARRAO BALPANDE
|
1826001WL015244
|
GOPIKA GANGADHARRAO BALPANDE
|
00415
|
SBIN0012756
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084077884
|
|
MRS GOPIKA GANGADHAR BALPANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
52
|
WARDHA
|
MH-26-001-055-001/110120010
(Talegaon)
|
1826001000NRG24291120230106588
|
29/11/2023
|
PURUSHOTTAM SAMBHAJI DATE
|
1826001WL015301
|
PURUSHOTTAM SAMBHAJI DATE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077861
|
|
PURUSHOTTAM SAMBHAJI DATEY
|
UNION BANK OF INDIA(508500)
|
|
53
|
WARDHA
|
MH-26-001-055-001/140150704
(Talegaon)
|
1826001000NRG24291120230106589
|
29/11/2023
|
SUNANDA ASHOK SURJUSE
|
1826001WL015301
|
SUNANDA ASHOK SURJUSE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077881
|
|
SUNANDA ASHOK SURJUSE
|
UNION BANK OF INDIA(508500)
|
|
54
|
WARDHA
|
MH-26-001-055-001/7080274
(Talegaon)
|
1826001000NRG24291120230106614
|
29/11/2023
|
LATA VINAYAK YEVATKAR
|
1826001WL015304
|
LATA VINAYAK YEVATKAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077864
|
|
LATA VINAYAKRAO YEWATAKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
WARDHA
|
MH-26-001-055-001/708051
(Talegaon)
|
1826001000NRG24291120230106619
|
29/11/2023
|
SUNITA S. NAIK
|
1826001WL015305
|
SUNITA S. NAIK
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077863
|
|
MS SUNITA SURESHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHA
|
MH-26-001-055-001/708367
(Talegaon)
|
1826001000NRG24291120230106590
|
29/11/2023
|
Vandana Sureshrao Bhongade
|
1826001WL015301
|
Vandana Sureshrao Bhongade
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077882
|
|
VANDANA SURESHRAO BHONGADE
|
UNION BANK OF INDIA(508500)
|
|
57
|
WARDHA
|
MH-26-001-055-001/708394
(Talegaon)
|
1826001000NRG24291120230106611
|
29/11/2023
|
BABYBAI RAMESHRAO BANGADKAR
|
1826001WL015303
|
BABYBAI RAMESHRAO BANGADKAR
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084077862
|
|
BABYBAI RAMESHRAO BANGADKAR
|
INDUSIND BANK(607189)
|
|
58
|
WARDHA
|
MH-26-001-065-001/1201300215
(Goji)
|
1826001000NRG24291120230106585
|
29/11/2023
|
Roshan Eshwar Mesare
|
1826001WL015300
|
Roshan Eshwar Mesare
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084077865
|
|
ROSHAN ISHWARRAO MESARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102921
|
102921
|
|
|
|
|
|
|
|