|
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-26-001-035-001/1101200172
(Kurzadi(Ford))
|
1826001000NRG24010320240152054
|
01/03/2024
|
ANUSAY UDEBHAN KAMBLE
|
1826001WL021697
|
ANUSAY UDEBHAN KAMBLE
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347052
|
|
ANUSAYA UDEBHANJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARDHA
|
MH-26-001-035-001/1401500193
(Kurzadi(Ford))
|
1826001000NRG24010320240152055
|
01/03/2024
|
KALAWATI DINESH MADAME
|
1826001WL021697
|
KALAWATI DINESH MADAME
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347054
|
|
KALAVATI DINESH MADAME
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
WARDHA
|
MH-26-001-035-001/185
(Kurzadi(Ford))
|
1826001000NRG24010320240152070
|
01/03/2024
|
AKSHAY LAXMANRAO PETKAR
|
1826001WL021700
|
AKSHAY LAXMANRAO PETKAR
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347050
|
|
AKSHY LAKSHAMANRAO P
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-035-001/22023003
(Kurzadi(Ford))
|
1826001000NRG24010320240152071
|
01/03/2024
|
KUNAL BALAJI BHOYAR
|
1826001WL021700
|
KUNAL BALAJI BHOYAR
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347056
|
|
BHOYAR KUNAL BALAJI
|
BANK OF BARODA(606985)
|
|
5
|
WARDHA
|
MH-26-001-035-001/22023003
(Kurzadi(Ford))
|
1826001000NRG24010320240152072
|
01/03/2024
|
SHRUTI BALAJI BHOYAR
|
1826001WL021700
|
SHRUTI BALAJI BHOYAR
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347055
|
|
BHOYAR SRUTI BALAJI
|
BANK OF BARODA(606985)
|
|
6
|
WARDHA
|
MH-26-001-035-001/22023014
(Kurzadi(Ford))
|
1826001000NRG24010320240152056
|
01/03/2024
|
VAISHNAVI SADASHIV KADAKE
|
1826001WL021697
|
VAISHNAVI SADASHIV KADAKE
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347071
|
|
VAISHNAVI SADASHIV K
|
BANK OF BARODA(606985)
|
|
7
|
WARDHA
|
MH-26-001-035-001/22023015
(Kurzadi(Ford))
|
1826001000NRG24010320240152057
|
01/03/2024
|
PRASHANT NARAYAN RAUT
|
1826001WL021697
|
PRASHANT NARAYAN RAUT
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347072
|
|
PRASHANT NARAYAN RAU
|
BANK OF BARODA(606985)
|
|
8
|
WARDHA
|
MH-26-001-035-001/809013
(Kurzadi(Ford))
|
1826001000NRG24010320240152073
|
01/03/2024
|
UDAY BHIMRAO TIRPUDE
|
1826001WL021700
|
UDAY BHIMRAO TIRPUDE
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347047
|
|
UDAY BHIMRAO TIRPUDE
|
BANK OF BARODA(606985)
|
|
9
|
WARDHA
|
MH-26-001-035-001/809052
(Kurzadi(Ford))
|
1826001000NRG24010320240152074
|
01/03/2024
|
SINDHU PANJAB KADU
|
1826001WL021700
|
SINDHU PANJAB KADU
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347053
|
|
KADU SINDHU PUNJABRA
|
BANK OF BARODA(606985)
|
|
10
|
WARDHA
|
MH-26-001-035-001/809058
(Kurzadi(Ford))
|
1826001000NRG24010320240152058
|
01/03/2024
|
KAILASH CHAMAPAT KAMBALE
|
1826001WL021697
|
KAILASH CHAMAPAT KAMBALE
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347051
|
|
KAMBALE KAILASH CHAM
|
BANK OF BARODA(606985)
|
|
11
|
WARDHA
|
MH-26-001-035-001/809058
(Kurzadi(Ford))
|
1826001000NRG24010320240152060
|
01/03/2024
|
NIRMALA KAILASRAO KAMBALE
|
1826001WL021697
|
NIRMALA KAILASRAO KAMBALE
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347069
|
|
NIRMALA KAILASRAO KA
|
BANK OF BARODA(606985)
|
|
12
|
WARDHA
|
MH-26-001-035-001/809058
(Kurzadi(Ford))
|
1826001000NRG24010320240152059
|
01/03/2024
|
SHANKAR CHAMAPAT KAMBALE
|
1826001WL021697
|
SHANKAR CHAMAPAT KAMBALE
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347073
|
|
SHANKAR CHAMPATRAO K
|
BANK OF BARODA(606985)
|
|
13
|
WARDHA
|
MH-26-001-035-001/809058
(Kurzadi(Ford))
|
1826001000NRG24010320240152061
|
01/03/2024
|
VAIBHAV KAILAS KAMBALE
|
1826001WL021697
|
VAIBHAV KAILAS KAMBALE
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347070
|
|
VAIBHAV KAILASRAO KA
|
BANK OF BARODA(606985)
|
|
14
|
WARDHA
|
MH-26-001-035-001/809067
(Kurzadi(Ford))
|
1826001000NRG24010320240152075
|
01/03/2024
|
SUBHASH NATHUJI SAHARE
|
1826001WL021700
|
SUBHASH NATHUJI SAHARE
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347063
|
|
SUBHASH NATTHU SAHAR
|
BANK OF BARODA(606985)
|
|
15
|
WARDHA
|
MH-26-001-035-001/809071
(Kurzadi(Ford))
|
1826001000NRG24010320240152076
|
01/03/2024
|
Ramesh Shankarrao Dighade
|
1826001WL021700
|
Ramesh Shankarrao Dighade
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347048
|
|
RAMESH KRUSHNARAO DIGHADE
|
BANK OF INDIA(508505)
|
|
16
|
WARDHA
|
MH-26-001-035-001/809102
(Kurzadi(Ford))
|
1826001000NRG24010320240152077
|
01/03/2024
|
ANIL RAMESH KADAM
|
1826001WL021700
|
ANIL RAMESH KADAM
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347049
|
|
ANIL RAMESH KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
17
|
WARDHA
|
MH-26-001-040-001/1101200042
(Dahegaon(St))
|
1826001000NRG24010320240152079
|
01/03/2024
|
hanuman
|
1826001WL021701
|
hanuman
|
00045
|
BARB0WARDHA
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240347089
|
|
HANUMAN SHAMRAO KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WARDHA
|
MH-26-001-040-001/110120042
(Dahegaon(St))
|
1826001000NRG24010320240152083
|
01/03/2024
|
DHAMMADIP GAUTAM KASARE
|
1826001WL021701
|
DHAMMADIP GAUTAM KASARE
|
00045
|
BARB0WARDHA
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240347059
|
|
DHAMMADIP GAUTAM KAS
|
BANK OF BARODA(606985)
|
|
19
|
WARDHA
|
MH-26-001-040-001/110120042
(Dahegaon(St))
|
1826001000NRG24010320240152080
|
01/03/2024
|
GAUTAM SHAYMRAO KASARE
|
1826001WL021701
|
GAUTAM SHAYMRAO KASARE
|
00045
|
BARB0WARDHA
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240347060
|
|
GAUTAMRAO SHAMRAOJI
|
BANK OF BARODA(606985)
|
|
20
|
WARDHA
|
MH-26-001-040-001/110120042
(Dahegaon(St))
|
1826001000NRG24010320240152082
|
01/03/2024
|
VAIBHAV GAUTAM KASARE
|
1826001WL021701
|
VAIBHAV GAUTAM KASARE
|
00045
|
BARB0WARDHA
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240347062
|
|
MASTER VAIBHAV GAUTAMRAO KASARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHA
|
MH-26-001-040-001/110120042
(Dahegaon(St))
|
1826001000NRG24010320240152081
|
01/03/2024
|
VARSHA GAUTAM KASARE
|
1826001WL021701
|
VARSHA GAUTAM KASARE
|
00045
|
BARB0WARDHA
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240347061
|
|
KASARE VARSHA GAUTAM
|
BANK OF BARODA(606985)
|
|
22
|
WARDHA
|
MH-26-001-040-001/11120007
(Dahegaon(St))
|
1826001000NRG24010320240152084
|
01/03/2024
|
VISHAL BHIMRAO PATIL
|
1826001WL021701
|
VISHAL BHIMRAO PATIL
|
00045
|
BARB0WARDHA
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240347057
|
|
VISHAL BHIMRAO PATIL
|
IDBI BANK(607095)
|
|
23
|
WARDHA
|
MH-26-001-040-001/708027
(Dahegaon(St))
|
1826001000NRG24010320240152086
|
01/03/2024
|
VILAS MAHADEO VANI
|
1826001WL021701
|
VILAS MAHADEO VANI
|
00045
|
BARB0WARDHA
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240347058
|
|
VILAS MAHADEVRAO WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WARDHA
|
MH-26-001-040-001/708104
(Dahegaon(St))
|
1826001000NRG24010320240152088
|
01/03/2024
|
PRASHANT TARACHAND WANI
|
1826001WL021701
|
PRASHANT TARACHAND WANI
|
00045
|
BARB0WARDHA
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240347091
|
|
PRASHANT TARACHAND WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARDHA
|
MH-26-001-040-001/708104
(Dahegaon(St))
|
1826001000NRG24010320240152087
|
01/03/2024
|
SAU. SHOBHA TARACHAND VANI
|
1826001WL021701
|
SAU. SHOBHA TARACHAND VANI
|
00045
|
BARB0WARDHA
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240347090
|
|
WANI SHOBHA TARACHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
26
|
WARDHA
|
MH-26-001-017-001/2018019960
(Masala)
|
1826001000NRG24010320240152180
|
01/03/2024
|
Gajanan Sudam Kinnake
|
1826001WL021716
|
Gajanan Sudam Kinnake
|
00048
|
BKID0009700
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240347123
|
|
GAJANAN SUDAM KINNAKE
|
BANK OF INDIA(508505)
|
|
27
|
WARDHA
|
MH-26-001-017-001/2018019961
(Masala)
|
1826001000NRG24010320240152182
|
01/03/2024
|
Shyam Mohanrao Mendhe
|
1826001WL021716
|
Shyam Mohanrao Mendhe
|
00048
|
BKID0009700
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240347124
|
|
SHYAM MOHANRAO MENDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
28
|
WARDHA
|
MH-26-001-035-001/809122
(Kurzadi(Ford))
|
1826001000NRG24010320240152078
|
01/03/2024
|
PRASHANT MAHADEV RAUT
|
1826001WL021700
|
PRASHANT MAHADEV RAUT
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347125
|
|
PRASHANT MAHADEORAO RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
WARDHA
|
MH-26-001-056-001/1405150029
(Chitoda)
|
1826001000NRG24010320240152265
|
01/03/2024
|
rahul rajesh gautre
|
1826001WL021728
|
rahul rajesh gautre
|
00048
|
BKID0009726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347126
|
|
RAHUL RAJESH GAUTRE
|
BANK OF INDIA(508505)
|
|
30
|
WARDHA
|
MH-26-001-056-001/1405150029
(Chitoda)
|
1826001000NRG24010320240152266
|
01/03/2024
|
RUSHIKESH RAJESH GAUTRE
|
1826001WL021728
|
RUSHIKESH RAJESH GAUTRE
|
00048
|
BKID0009726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347127
|
|
RUSHIKESH RAJESH GAUTRE
|
BANK OF INDIA(508505)
|
|
31
|
WARDHA
|
MH-26-001-056-001/22023001
(Chitoda)
|
1826001000NRG24010320240152267
|
01/03/2024
|
DIPALI DAMODHAR ADE
|
1826001WL021728
|
DIPALI DAMODHAR ADE
|
00048
|
BKID0009726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347128
|
|
DIPALI DAMODHAR ADE
|
UNION BANK OF INDIA(508500)
|
|
32
|
WARDHA
|
MH-26-001-056-001/22023001
(Chitoda)
|
1826001000NRG24010320240152132
|
01/03/2024
|
DIPALI DAMODHAR ADE
|
1826001WL021708
|
DIPALI DAMODHAR ADE
|
00048
|
BKID0009726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347129
|
|
DIPALI DAMODHAR ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
33
|
WARDHA
|
MH-26-001-040-001/708020
(Dahegaon(St))
|
1826001000NRG24010320240152085
|
01/03/2024
|
BHARAT DILIPRAO KHOBRAGADE
|
1826001WL021701
|
BHARAT DILIPRAO KHOBRAGADE
|
00051
|
MAHB0000062
|
2002
|
2002
|
Processed
|
25/04/2024
|
|
A115240347120
|
|
Mr. BHARAT DILIPRAO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
34
|
WARDHA
|
MH-26-001-031-001/1501600411
(Rotha)
|
1826001000NRG24010320240152198
|
01/03/2024
|
LAXMAN MAROTI BIDKAR
|
1826001WL021718
|
LAXMAN MAROTI BIDKAR
|
00078
|
CNRB0002632
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240347068
|
|
LAXMAN MAROTRAO BIDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WARDHA
|
MH-26-001-054-001/22023001
(Waigaon)
|
1826001000NRG24010320240152261
|
01/03/2024
|
Tanzeela Anwar Baig
|
1826001WL021727
|
Tanzeela Anwar Baig
|
00078
|
CNRB0002632
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347075
|
|
TANZEELA ANWAR BAIG
|
CANARA BANK(508532)
|
|
36
|
WARDHA
|
MH-26-001-056-001/22023013
(Chitoda)
|
1826001000NRG24010320240152269
|
01/03/2024
|
SUWARNA PRAVIN BALSARAF
|
1826001WL021728
|
SUWARNA PRAVIN BALSARAF
|
00078
|
CNRB0002632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347074
|
|
CHOUDHARI SUWARNA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5273
|
5273
|
|
|
|
|
|
|
|
|
37
|
WARDHA
|
MH-26-001-048-001/1801831
(Dhotra(Re))
|
1826001000NRG24010320240152102
|
01/03/2024
|
BHUSHAN GANPATRAO MOON
|
1826001WL021703
|
BHUSHAN GANPATRAO MOON
|
00089
|
CBIN0282100
|
2163
|
2163
|
Processed
|
25/04/2024
|
|
A115240347064
|
|
Mr. BHUSHAN GANPATRAO MOON
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WARDHA
|
MH-26-001-048-001/1801831
(Dhotra(Re))
|
1826001000NRG24010320240152111
|
01/03/2024
|
BHUSHAN GANPATRAO MOON
|
1826001WL021704
|
BHUSHAN GANPATRAO MOON
|
00089
|
CBIN0282100
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240347065
|
|
Mr. BHUSHAN GANPATRAO MOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
39
|
WARDHA
|
MH-26-001-017-001/2018019960
(Masala)
|
1826001000NRG24010320240152181
|
01/03/2024
|
Sakhubai Gajanan Kinnake
|
1826001WL021716
|
Sakhubai Gajanan Kinnake
|
00089
|
CBIN0282189
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240347119
|
|
KINAKE SAKHU GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
WARDHA
|
MH-26-001-054-001/202324144
(Waigaon)
|
1826001000NRG24010320240152259
|
01/03/2024
|
Gopal Babanraoji Kolhe
|
1826001WL021727
|
Gopal Babanraoji Kolhe
|
00165
|
IBKL0001447
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347046
|
|
GOPAL BABANRAOJI KOLHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
41
|
WARDHA
|
MH-26-001-056-001/1314004
(Chitoda)
|
1826001000NRG24010320240152264
|
01/03/2024
|
indira laxman borkar
|
1826001WL021728
|
indira laxman borkar
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347097
|
|
Mrs. Indira Lakshmanrao Borkar
|
INDIAN BANK(607105)
|
|
42
|
WARDHA
|
MH-26-001-056-001/22023011
(Chitoda)
|
1826001000NRG24010320240152268
|
01/03/2024
|
MANISHA SURESH KOKODE
|
1826001WL021728
|
MANISHA SURESH KOKODE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347121
|
|
Mrs. MANISHA SURESH KOKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WARDHA
|
MH-26-001-056-001/22023011
(Chitoda)
|
1826001000NRG24010320240152133
|
01/03/2024
|
MANISHA SURESH KOKODE
|
1826001WL021708
|
MANISHA SURESH KOKODE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347122
|
|
Mrs. MANISHA SURESH KOKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
44
|
WARDHA
|
MH-26-001-031-001/1101200040
(Rotha)
|
1826001000NRG24010320240152193
|
01/03/2024
|
RAMESH
|
1826001WL021718
|
RAMESH
|
00354
|
PUNB0046700
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240347038
|
|
RAMESH MAROTRAO KHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WARDHA
|
MH-26-001-031-001/1101415198
(Rotha)
|
1826001000NRG24010320240152194
|
01/03/2024
|
SATISH V. BIDKAR
|
1826001WL021718
|
SATISH V. BIDKAR
|
00354
|
PUNB0046700
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240347039
|
|
SATISH VINAYAKRAO BIDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WARDHA
|
MH-26-001-031-001/1101415199
(Rotha)
|
1826001000NRG24010320240152195
|
01/03/2024
|
SARALA SANJAY BIDAKAR
|
1826001WL021718
|
SARALA SANJAY BIDAKAR
|
00354
|
PUNB0046700
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240347099
|
|
SARLA SNJAYRAO BIDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WARDHA
|
MH-26-001-031-001/22023006
(Rotha)
|
1826001000NRG24010320240152202
|
01/03/2024
|
SWITI NITESH THAKARE
|
1826001WL021718
|
SWITI NITESH THAKARE
|
00354
|
PUNB0046700
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240347037
|
|
SWEETY NITESH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WARDHA
|
MH-26-001-056-001/22023014
(Chitoda)
|
1826001000NRG24010320240152270
|
01/03/2024
|
SUNDARABAI PRABHAKAR GURNULE
|
1826001WL021728
|
SUNDARABAI PRABHAKAR GURNULE
|
00354
|
PUNB0046700
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347040
|
|
SUNDARBAI PRABHAKAR GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6343
|
6343
|
|
|
|
|
|
|
|
|
49
|
WARDHA
|
MH-26-001-031-001/1101415199
(Rotha)
|
1826001000NRG24010320240152196
|
01/03/2024
|
SANJAY VINAYAKRAO BIDAKAR
|
1826001WL021718
|
SANJAY VINAYAKRAO BIDAKAR
|
00354
|
PUNB0617800
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240347101
|
|
SANJAY VINAYAK BIDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WARDHA
|
MH-26-001-031-001/1501600235
(Rotha)
|
1826001000NRG24010320240152197
|
01/03/2024
|
DIVAKAR KRUSHANJI BIDKAR
|
1826001WL021718
|
DIVAKAR KRUSHANJI BIDKAR
|
00354
|
PUNB0617800
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240347102
|
|
DIVAKAR KRISHNAJI BIDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WARDHA
|
MH-26-001-031-001/1501600450
(Rotha)
|
1826001000NRG24010320240152200
|
01/03/2024
|
SUSHAMA NITESH THAKARE
|
1826001WL021718
|
SUSHAMA NITESH THAKARE
|
00354
|
PUNB0617800
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240347103
|
|
SUSHAMA NITESH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WARDHA
|
MH-26-001-031-001/1801914
(Rotha)
|
1826001000NRG24010320240152201
|
01/03/2024
|
TUSHAR MOHANRAO SHAMBHARKAR
|
1826001WL021718
|
TUSHAR MOHANRAO SHAMBHARKAR
|
00354
|
PUNB0617800
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240347104
|
|
TUSHAR SHAMBARAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4432
|
4432
|
|
|
|
|
|
|
|
|
53
|
WARDHA
|
MH-26-001-031-001/1501600411
(Rotha)
|
1826001000NRG24010320240152199
|
01/03/2024
|
NITESH LAXMAN BIDKAR
|
1826001WL021718
|
NITESH LAXMAN BIDKAR
|
00415
|
SBIN0000500
|
1108
|
1108
|
Rejected
|
24/04/2024
|
|
A115240347100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
54
|
WARDHA
|
MH-26-001-020-001/1112099
(Dhotra(Ka))
|
1826001000NRG24010320240153004
|
01/03/2024
|
PUJA PRAVIN WADHAI
|
1826001WL021823
|
PUJA PRAVIN WADHAI
|
00415
|
SBIN0003919
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115240347116
|
|
POOJA BHARAT GAUATRE
|
BANK OF INDIA(508505)
|
|
55
|
WARDHA
|
MH-26-001-020-001/120130242
(Dhotra(Ka))
|
1826001000NRG24010320240153006
|
01/03/2024
|
SUSHILA KIRAN SITABDAR
|
1826001WL021823
|
SUSHILA KIRAN SITABDAR
|
00415
|
SBIN0003919
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115240347112
|
|
SUSHILA SHYAMSUNDAR KIRPAL
|
BANK OF INDIA(508505)
|
|
56
|
WARDHA
|
MH-26-001-020-001/1501600142
(Dhotra(Ka))
|
1826001000NRG24010320240153007
|
01/03/2024
|
MEGHA PRADIP WADHAI
|
1826001WL021823
|
MEGHA PRADIP WADHAI
|
00415
|
SBIN0003919
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115240347109
|
|
MRS MEGHA PRADIPRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHA
|
MH-26-001-020-001/1501600142
(Dhotra(Ka))
|
1826001000NRG24010320240153008
|
01/03/2024
|
PRADIP UTTAMRAO WADHAI
|
1826001WL021823
|
PRADIP UTTAMRAO WADHAI
|
00415
|
SBIN0003919
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115240347092
|
|
MR PRADIP UTTAMRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHA
|
MH-26-001-020-001/20222305
(Dhotra(Ka))
|
1826001000NRG24010320240153010
|
01/03/2024
|
RANJANA GUNVANT WADHAI
|
1826001WL021823
|
RANJANA GUNVANT WADHAI
|
00415
|
SBIN0003919
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115240347117
|
|
RANJNA GUNVANTA WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WARDHA
|
MH-26-001-020-001/22023001
(Dhotra(Ka))
|
1826001000NRG24010320240152883
|
01/03/2024
|
GAJANAN MAROTRAO KATORE
|
1826001WL021816
|
GAJANAN MAROTRAO KATORE
|
00415
|
SBIN0003919
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240347118
|
|
GAJANAN MAROTRAO KATORE
|
UNION BANK OF INDIA(508500)
|
|
60
|
WARDHA
|
MH-26-001-020-001/22023001
(Dhotra(Ka))
|
1826001000NRG24010320240152884
|
01/03/2024
|
PUSHPA GAJANAN KATORE
|
1826001WL021816
|
PUSHPA GAJANAN KATORE
|
00415
|
SBIN0003919
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240347114
|
|
PUSHPA GAJANAN KATORE
|
UNION BANK OF INDIA(508500)
|
|
61
|
WARDHA
|
MH-26-001-020-001/22023006
(Dhotra(Ka))
|
1826001000NRG24010320240153011
|
01/03/2024
|
KISHOR VASUDEV KOTRANGE
|
1826001WL021823
|
KISHOR VASUDEV KOTRANGE
|
00415
|
SBIN0003919
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115240347093
|
|
MR KISHOR VASUDEVRAO KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHA
|
MH-26-001-020-001/22023007
(Dhotra(Ka))
|
1826001000NRG24010320240153012
|
01/03/2024
|
GUNWANTA MOHANRAO GURNULE
|
1826001WL021823
|
GUNWANTA MOHANRAO GURNULE
|
00415
|
SBIN0003919
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115240347111
|
|
MR GUNWANT MOHANRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHA
|
MH-26-001-020-001/22023007
(Dhotra(Ka))
|
1826001000NRG24010320240153013
|
01/03/2024
|
YOGITA GUNWANTA GURNULE
|
1826001WL021823
|
YOGITA GUNWANTA GURNULE
|
00415
|
SBIN0003919
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240347110
|
|
MRS YOGITA GUNVANT GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20632
|
20632
|
|
|
|
|
|
|
|
|
64
|
WARDHA
|
MH-26-001-046-001/809103
(Sirasgaon)
|
1826001000NRG24010320240152184
|
01/03/2024
|
Dilip Shankrao Bhidkar
|
1826001WL021717
|
Dilip Shankrao Bhidkar
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347077
|
|
DILIP S BHIDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WARDHA
|
MH-26-001-046-001/809103
(Sirasgaon)
|
1826001000NRG24010320240152185
|
01/03/2024
|
Sarla Dilip Bhidkar
|
1826001WL021717
|
Sarla Dilip Bhidkar
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347085
|
|
MRS SARALA DILIPRAO BHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHA
|
MH-26-001-046-001/809105
(Sirasgaon)
|
1826001000NRG24010320240152186
|
01/03/2024
|
Anil Banduji Ughade
|
1826001WL021717
|
Anil Banduji Ughade
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347042
|
|
MR ANIL BANDUJI UGHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHA
|
MH-26-001-046-001/809105
(Sirasgaon)
|
1826001000NRG24010320240152187
|
01/03/2024
|
Vaishali Anil Ughade
|
1826001WL021717
|
Vaishali Anil Ughade
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347045
|
|
MRS VAISHALI ANILRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHA
|
MH-26-001-046-001/809244
(Sirasgaon)
|
1826001000NRG24010320240152189
|
01/03/2024
|
Kirti
|
1826001WL021717
|
Kirti
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347084
|
|
MRS KIRTI MANOJ NISTANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHA
|
MH-26-001-046-001/809244
(Sirasgaon)
|
1826001000NRG24010320240152188
|
01/03/2024
|
Manoj
|
1826001WL021717
|
Manoj
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347078
|
|
MANOJ VINAYAKRAO NISTANE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WARDHA
|
MH-26-001-046-001/809246
(Sirasgaon)
|
1826001000NRG24010320240152191
|
01/03/2024
|
Rekha Subhash Bhidkar
|
1826001WL021717
|
Rekha Subhash Bhidkar
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347113
|
|
MRS REKHA SUBHASHRAO BHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHA
|
MH-26-001-046-001/809246
(Sirasgaon)
|
1826001000NRG24010320240152190
|
01/03/2024
|
Subhash Shankarrao Bhidkar
|
1826001WL021717
|
Subhash Shankarrao Bhidkar
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347041
|
|
MR BHIDKAR SUBHASH SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHA
|
MH-26-001-046-001/809246
(Sirasgaon)
|
1826001000NRG24010320240152192
|
01/03/2024
|
YOGESH SUBHASH BHIDKAR
|
1826001WL021717
|
YOGESH SUBHASH BHIDKAR
|
00415
|
SBIN0007221
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115240347088
|
|
MASTER YOGESH SUBHASH BHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHA
|
MH-26-001-054-001/2013479
(Waigaon)
|
1826001000NRG24010320240152254
|
01/03/2024
|
Ganesh Bhujangrao Jadhav
|
1826001WL021727
|
Ganesh Bhujangrao Jadhav
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347080
|
|
MR GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHA
|
MH-26-001-054-001/202122892
(Waigaon)
|
1826001000NRG24010320240152862
|
01/03/2024
|
Vasantrao Shambharkar
|
1826001WL021810
|
Vasantrao Shambharkar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240347067
|
|
MR VASANTRAO SURYABHANJI SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHA
|
MH-26-001-054-001/202324121
(Waigaon)
|
1826001000NRG24010320240152255
|
01/03/2024
|
Sahil Ganesh Jadhao
|
1826001WL021727
|
Sahil Ganesh Jadhao
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347066
|
|
MR SAHIL GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHA
|
MH-26-001-054-001/202324143
(Waigaon)
|
1826001000NRG24010320240152258
|
01/03/2024
|
Inshiyal Javed Baig
|
1826001WL021727
|
Inshiyal Javed Baig
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347115
|
|
MR INSHIYAL BAIG
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHA
|
MH-26-001-054-001/202324143
(Waigaon)
|
1826001000NRG24010320240152256
|
01/03/2024
|
Jawed Altaf Baig
|
1826001WL021727
|
Jawed Altaf Baig
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347076
|
|
JAVED ALTAF BAIG
|
AXIS BANK(607153)
|
|
78
|
WARDHA
|
MH-26-001-054-001/202324143
(Waigaon)
|
1826001000NRG24010320240152257
|
01/03/2024
|
Samina Javed Baig
|
1826001WL021727
|
Samina Javed Baig
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347043
|
|
BAIG SAMINA JAVED
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHA
|
MH-26-001-054-001/22023001
(Waigaon)
|
1826001000NRG24010320240152260
|
01/03/2024
|
Anwar Altaf Baig
|
1826001WL021727
|
Anwar Altaf Baig
|
00415
|
SBIN0007221
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115240347082
|
|
MR ANWAR ALTAF BAIG
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHA
|
MH-26-001-054-001/22023001
(Waigaon)
|
1826001000NRG24010320240152262
|
01/03/2024
|
Shamim Bano Altaf Baig
|
1826001WL021727
|
Shamim Bano Altaf Baig
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115240347044
|
|
MRS SHAMIM BANO ALTAF BAIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36687
|
36687
|
|
|
|
|
|
|
|
|
81
|
WARDHA
|
MH-26-001-063-001/15016018
(Karanji(Bhoge))
|
1826001000NRG24010320240152175
|
01/03/2024
|
MADHURI RAJESH NAGPURE
|
1826001WL021713
|
MADHURI RAJESH NAGPURE
|
00415
|
SBIN0012756
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240347087
|
|
MISS MADHURI RAJESH NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHA
|
MH-26-001-063-001/15016018
(Karanji(Bhoge))
|
1826001000NRG24010320240152173
|
01/03/2024
|
RAJESH DOMAJI NAGPURE
|
1826001WL021713
|
RAJESH DOMAJI NAGPURE
|
00415
|
SBIN0012756
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240347083
|
|
MR RAJESH DOMAJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHA
|
MH-26-001-063-001/15016018
(Karanji(Bhoge))
|
1826001000NRG24010320240152174
|
01/03/2024
|
VANITA RAJESH NAGPURE
|
1826001WL021713
|
VANITA RAJESH NAGPURE
|
00415
|
SBIN0012756
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240347081
|
|
MRS VANITA RAJESH NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHA
|
MH-26-001-063-001/22023008
(Karanji(Bhoge))
|
1826001000NRG24010320240152176
|
01/03/2024
|
MUKUNDA GHANSHYAM NAGARE
|
1826001WL021713
|
MUKUNDA GHANSHYAM NAGARE
|
00415
|
SBIN0012756
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240347108
|
|
MR MUKUNDA GHANSHYAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
85
|
WARDHA
|
MH-26-001-020-001/250130233
(Dhotra(Ka))
|
1826001000NRG24010320240152887
|
01/03/2024
|
ARUN SAKHARAMJI KATORE
|
1826001WL021816
|
ARUN SAKHARAMJI KATORE
|
00415
|
SBIN0014690
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240347086
|
|
MR ARUN SAKHARAMJI KATORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
86
|
WARDHA
|
MH-26-001-017-001/2018019962
(Masala)
|
1826001000NRG24010320240152183
|
01/03/2024
|
Suraj Bhagwanji Bhagat
|
1826001WL021716
|
Suraj Bhagwanji Bhagat
|
00415
|
SBIN0014932
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240347079
|
|
MR SURAJ B BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
WARDHA
|
MH-26-001-020-001/1112099
(Dhotra(Ka))
|
1826001000NRG24010320240153003
|
01/03/2024
|
PRAVIN UTAMRAO VADHAEE
|
1826001WL021823
|
PRAVIN UTAMRAO VADHAEE
|
00468
|
UBIN0535559
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115240347098
|
|
MR PRAVIN UTTAMRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHA
|
MH-26-001-020-001/120130128
(Dhotra(Ka))
|
1826001000NRG24010320240152881
|
01/03/2024
|
DEVIDAS PRAMOD KATORE
|
1826001WL021816
|
DEVIDAS PRAMOD KATORE
|
00468
|
UBIN0535559
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240347107
|
|
DEVIDAS PRAMODRAO KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WARDHA
|
MH-26-001-020-001/120130212
(Dhotra(Ka))
|
1826001000NRG24010320240152882
|
01/03/2024
|
SHARAD SUDAM GURNULE
|
1826001WL021816
|
SHARAD SUDAM GURNULE
|
00468
|
UBIN0535559
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240347094
|
|
SHARAD GURUNULE
|
UNION BANK OF INDIA(508500)
|
|
90
|
WARDHA
|
MH-26-001-020-001/120130242
(Dhotra(Ka))
|
1826001000NRG24010320240153005
|
01/03/2024
|
KIRAN PANDURANG SITABDAR
|
1826001WL021823
|
KIRAN PANDURANG SITABDAR
|
00468
|
UBIN0535559
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115240347095
|
|
MR KIRANPANDURANGRAOSITABDAR PANDURANGRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARDHA
|
MH-26-001-020-001/20222305
(Dhotra(Ka))
|
1826001000NRG24010320240153009
|
01/03/2024
|
GUNVANT DADAJI WADHAI
|
1826001WL021823
|
GUNVANT DADAJI WADHAI
|
00468
|
UBIN0535559
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115240347096
|
|
GUNVANTRAO DADAJI WADHAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
WARDHA
|
MH-26-001-020-001/22023001
(Dhotra(Ka))
|
1826001000NRG24010320240152885
|
01/03/2024
|
RAHUL GAJANANRAO KATORE
|
1826001WL021816
|
RAHUL GAJANANRAO KATORE
|
00468
|
UBIN0535559
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240347105
|
|
MR RAHUL GAJANANARAO KATORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARDHA
|
MH-26-001-020-001/22023001
(Dhotra(Ka))
|
1826001000NRG24010320240152886
|
01/03/2024
|
SUWARNA RAHUL KATORE
|
1826001WL021816
|
SUWARNA RAHUL KATORE
|
00468
|
UBIN0535559
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240347106
|
|
MRS SUVARNA RAHUL KATORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15344
|
15344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192621
|
192621
|
|
|
|
|
|
|
|