|
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-26-001-040-001/2018019200
(Dahegaon(St))
|
1826001000NRG24310320240180047
|
31/03/2024
|
Ashok Mukindaji Nimkar
|
1826001WL024884
|
Ashok Mukindaji Nimkar
|
00045
|
BARB0DEOWAR
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243117918
|
|
ASHOK MUKINDAJI NIMK
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-040-001/708159
(Dahegaon(St))
|
1826001000NRG24310320240180051
|
31/03/2024
|
Vaibhav Hanumantrao Chaudhari
|
1826001WL024884
|
Vaibhav Hanumantrao Chaudhari
|
00045
|
BARB0DEOWAR
|
1988
|
1988
|
Rejected
|
24/04/2024
|
|
A115243117919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-012-001/101100007
(Waifad)
|
1826001000NRG24310320240179640
|
31/03/2024
|
NARAYAN AJAB AMBORE
|
1826001WL024817
|
NARAYAN AJAB AMBORE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117869
|
|
NARAYAN AJABRAO AMBO
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-012-001/101100007
(Waifad)
|
1826001000NRG24310320240179649
|
31/03/2024
|
NARAYAN AJAB AMBORE
|
1826001WL024818
|
NARAYAN AJAB AMBORE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117870
|
|
NARAYAN AJABRAO AMBO
|
BANK OF BARODA(606985)
|
|
5
|
WARDHA
|
MH-26-001-012-001/101100007
(Waifad)
|
1826001000NRG24310320240179650
|
31/03/2024
|
Ujwala Narayan Ambore
|
1826001WL024818
|
Ujwala Narayan Ambore
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117882
|
|
AMBORE UJWALA NARAYA
|
BANK OF BARODA(606985)
|
|
6
|
WARDHA
|
MH-26-001-012-001/101100007
(Waifad)
|
1826001000NRG24310320240179641
|
31/03/2024
|
Ujwala Narayan Ambore
|
1826001WL024817
|
Ujwala Narayan Ambore
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117881
|
|
AMBORE UJWALA NARAYA
|
BANK OF BARODA(606985)
|
|
7
|
WARDHA
|
MH-26-001-012-001/1101200255
(Waifad)
|
1826001000NRG24310320240179642
|
31/03/2024
|
SHRAVAN MAROTRAO DAKHOLE
|
1826001WL024817
|
SHRAVAN MAROTRAO DAKHOLE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117868
|
|
SHRAVAN MAROTRAO DAK
|
BANK OF BARODA(606985)
|
|
8
|
WARDHA
|
MH-26-001-012-001/1101200255
(Waifad)
|
1826001000NRG24310320240179651
|
31/03/2024
|
SHRAVAN MAROTRAO DAKHOLE
|
1826001WL024818
|
SHRAVAN MAROTRAO DAKHOLE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117867
|
|
SHRAVAN MAROTRAO DAK
|
BANK OF BARODA(606985)
|
|
9
|
WARDHA
|
MH-26-001-012-001/1101200465
(Waifad)
|
1826001000NRG24310320240179622
|
31/03/2024
|
Sheikh Rajjak Sheikh Sheru
|
1826001WL024814
|
Sheikh Rajjak Sheikh Sheru
|
00045
|
BARB0WAIFAD
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
A115243117931
|
|
SHEIKH RAJJAK SHEIKH
|
BANK OF BARODA(606985)
|
|
10
|
WARDHA
|
MH-26-001-012-001/1101200623
(Waifad)
|
1826001000NRG24310320240179623
|
31/03/2024
|
RUBINA SALIM KHAN
|
1826001WL024814
|
RUBINA SALIM KHAN
|
00045
|
BARB0WAIFAD
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
A115243117933
|
|
RUBINA PARVIN SALIM
|
BANK OF BARODA(606985)
|
|
11
|
WARDHA
|
MH-26-001-012-001/1101200639
(Waifad)
|
1826001000NRG24310320240179626
|
31/03/2024
|
Chetan Ramdasji Tong
|
1826001WL024815
|
Chetan Ramdasji Tong
|
00045
|
BARB0WAIFAD
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243117930
|
|
CHETAN RAMDASJI TONG
|
BANK OF BARODA(606985)
|
|
12
|
WARDHA
|
MH-26-001-012-001/1101200683
(Waifad)
|
1826001000NRG24310320240179643
|
31/03/2024
|
Nilesh Shravanji Hiwse
|
1826001WL024817
|
Nilesh Shravanji Hiwse
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117873
|
|
HIWASE NILESH SHRAWA
|
BANK OF BARODA(606985)
|
|
13
|
WARDHA
|
MH-26-001-012-001/1101200683
(Waifad)
|
1826001000NRG24310320240179652
|
31/03/2024
|
Nilesh Shravanji Hiwse
|
1826001WL024818
|
Nilesh Shravanji Hiwse
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117874
|
|
HIWASE NILESH SHRAWA
|
BANK OF BARODA(606985)
|
|
14
|
WARDHA
|
MH-26-001-012-001/1101200684
(Waifad)
|
1826001000NRG24310320240179654
|
31/03/2024
|
Dipak Shivbalprsad Dube
|
1826001WL024818
|
Dipak Shivbalprsad Dube
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117866
|
|
DIPAK SHIVBALPRASAD
|
BANK OF BARODA(606985)
|
|
15
|
WARDHA
|
MH-26-001-012-001/1101200684
(Waifad)
|
1826001000NRG24310320240179645
|
31/03/2024
|
Dipak Shivbalprsad Dube
|
1826001WL024817
|
Dipak Shivbalprsad Dube
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117865
|
|
DIPAK SHIVBALPRASAD
|
BANK OF BARODA(606985)
|
|
16
|
WARDHA
|
MH-26-001-012-001/1101200684
(Waifad)
|
1826001000NRG24310320240179644
|
31/03/2024
|
Shivbal Sudamprsad Dube
|
1826001WL024817
|
Shivbal Sudamprsad Dube
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117871
|
|
SHIVBAL SUDAMPRASAD DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARDHA
|
MH-26-001-012-001/1101200684
(Waifad)
|
1826001000NRG24310320240179653
|
31/03/2024
|
Shivbal Sudamprsad Dube
|
1826001WL024818
|
Shivbal Sudamprsad Dube
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117872
|
|
SHIVBAL SUDAMPRASAD DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WARDHA
|
MH-26-001-012-001/1101200685
(Waifad)
|
1826001000NRG24310320240179655
|
31/03/2024
|
Kartik Ghanshamji Dube
|
1826001WL024818
|
Kartik Ghanshamji Dube
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117885
|
|
KARTIK GHANSHYAMJI D
|
BANK OF BARODA(606985)
|
|
19
|
WARDHA
|
MH-26-001-012-001/1101200685
(Waifad)
|
1826001000NRG24310320240179646
|
31/03/2024
|
Kartik Ghanshamji Dube
|
1826001WL024817
|
Kartik Ghanshamji Dube
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117884
|
|
KARTIK GHANSHYAMJI D
|
BANK OF BARODA(606985)
|
|
20
|
WARDHA
|
MH-26-001-012-001/1101200715
(Waifad)
|
1826001000NRG24310320240179627
|
31/03/2024
|
Devendra Arunrao Burbade
|
1826001WL024815
|
Devendra Arunrao Burbade
|
00045
|
BARB0WAIFAD
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243117887
|
|
DEVENDRA ARUNRAO BUR
|
BANK OF BARODA(606985)
|
|
21
|
WARDHA
|
MH-26-001-012-001/1101200716
(Waifad)
|
1826001000NRG24310320240179628
|
31/03/2024
|
Swati Sumit Yedkar
|
1826001WL024815
|
Swati Sumit Yedkar
|
00045
|
BARB0WAIFAD
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243117886
|
|
Swati Sumit Yedkar
|
INDUSIND BANK(607189)
|
|
22
|
WARDHA
|
MH-26-001-012-001/120130301
(Waifad)
|
1826001000NRG24310320240179629
|
31/03/2024
|
Sachin Devidas Tonge
|
1826001WL024815
|
Sachin Devidas Tonge
|
00045
|
BARB0WAIFAD
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243117888
|
|
SACHIN DEVIDAS TONGE
|
BANK OF BARODA(606985)
|
|
23
|
WARDHA
|
MH-26-001-012-001/120130302
(Waifad)
|
1826001000NRG24310320240179624
|
31/03/2024
|
SEEMANAJ YUSUF PATHAN
|
1826001WL024814
|
SEEMANAJ YUSUF PATHAN
|
00045
|
BARB0WAIFAD
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
A115243117932
|
|
PATHAN SEEMANAZ YUSU
|
BANK OF BARODA(606985)
|
|
24
|
WARDHA
|
MH-26-001-012-001/120130306
(Waifad)
|
1826001000NRG24310320240179630
|
31/03/2024
|
VIMAL MAROTI PADWAR
|
1826001WL024815
|
VIMAL MAROTI PADWAR
|
00045
|
BARB0WAIFAD
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243117880
|
|
PADWAR VIMAL MAROTRA
|
BANK OF BARODA(606985)
|
|
25
|
WARDHA
|
MH-26-001-012-001/1314412
(Waifad)
|
1826001000NRG24310320240179648
|
31/03/2024
|
LAXMI NANDAKISHOR DUBE
|
1826001WL024817
|
LAXMI NANDAKISHOR DUBE
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117864
|
|
LAXMI NANDAKISHOR DUBE
|
INDUSIND BANK(607189)
|
|
26
|
WARDHA
|
MH-26-001-012-001/1314412
(Waifad)
|
1826001000NRG24310320240179657
|
31/03/2024
|
LAXMI NANDAKISHOR DUBE
|
1826001WL024818
|
LAXMI NANDAKISHOR DUBE
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117862
|
|
LAXMI NANDAKISHOR DUBE
|
INDUSIND BANK(607189)
|
|
27
|
WARDHA
|
MH-26-001-012-001/1314412
(Waifad)
|
1826001000NRG24310320240179656
|
31/03/2024
|
NANDAKISHOR SHIVPRASAD DUBE
|
1826001WL024818
|
NANDAKISHOR SHIVPRASAD DUBE
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117861
|
|
NANDAKISHOR SHIVBALP
|
BANK OF BARODA(606985)
|
|
28
|
WARDHA
|
MH-26-001-012-001/1314412
(Waifad)
|
1826001000NRG24310320240179647
|
31/03/2024
|
NANDAKISHOR SHIVPRASAD DUBE
|
1826001WL024817
|
NANDAKISHOR SHIVPRASAD DUBE
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243117863
|
|
NANDAKISHOR SHIVBALP
|
BANK OF BARODA(606985)
|
|
29
|
WARDHA
|
MH-26-001-012-001/708036
(Waifad)
|
1826001000NRG24310320240179625
|
31/03/2024
|
RAMDAS TUKARAMJI TONG
|
1826001WL024814
|
RAMDAS TUKARAMJI TONG
|
00045
|
BARB0WAIFAD
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
A115243117934
|
|
RAMDAS TUKARAMJI TON
|
BANK OF BARODA(606985)
|
|
30
|
WARDHA
|
MH-26-001-012-001/708046
(Waifad)
|
1826001000NRG24310320240179631
|
31/03/2024
|
SANGITA SHIVAJI KADAM
|
1826001WL024815
|
SANGITA SHIVAJI KADAM
|
00045
|
BARB0WAIFAD
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243117875
|
|
KADAM SANGITA SHIVA
|
BANK OF BARODA(606985)
|
|
31
|
WARDHA
|
MH-26-001-012-001/708057
(Waifad)
|
1826001000NRG24310320240179632
|
31/03/2024
|
LATA SUBHASH TAHAKUR
|
1826001WL024815
|
LATA SUBHASH TAHAKUR
|
00045
|
BARB0WAIFAD
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243117876
|
|
THAKUR LATA SUBHASH
|
BANK OF BARODA(606985)
|
|
32
|
WARDHA
|
MH-26-001-012-001/708087
(Waifad)
|
1826001000NRG24310320240179635
|
31/03/2024
|
Priya Nanduji Thakur
|
1826001WL024815
|
Priya Nanduji Thakur
|
00045
|
BARB0WAIFAD
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243117879
|
|
THAKUR PRIYA NANDUJI
|
BANK OF BARODA(606985)
|
|
33
|
WARDHA
|
MH-26-001-012-001/708087
(Waifad)
|
1826001000NRG24310320240179634
|
31/03/2024
|
Sandip Nanduji Thakur
|
1826001WL024815
|
Sandip Nanduji Thakur
|
00045
|
BARB0WAIFAD
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243117883
|
|
SANDIP NANDUJI THAKU
|
BANK OF BARODA(606985)
|
|
34
|
WARDHA
|
MH-26-001-012-001/708087
(Waifad)
|
1826001000NRG24310320240179633
|
31/03/2024
|
SAU LILA NANADUJI THAKUR
|
1826001WL024815
|
SAU LILA NANADUJI THAKUR
|
00045
|
BARB0WAIFAD
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243117877
|
|
THAKUR LEELA NANDU
|
BANK OF BARODA(606985)
|
|
35
|
WARDHA
|
MH-26-001-040-001/2018019202
(Dahegaon(St))
|
1826001000NRG24310320240179777
|
31/03/2024
|
Shridutta Bhaurao Dutare
|
1826001WL024847
|
Shridutta Bhaurao Dutare
|
00045
|
BARB0WAIFAD
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243117878
|
|
SHRIDATTA BHAURAIJI DUTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61172
|
61172
|
|
|
|
|
|
|
|
|
36
|
WARDHA
|
MH-26-001-040-001/1055362-B
(Dahegaon(St))
|
1826001000NRG24310320240179787
|
31/03/2024
|
JAYSHREE NITISH GHATE
|
1826001WL024849
|
JAYSHREE NITISH GHATE
|
00045
|
BARB0WARDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117907
|
|
GHATE JAYASHRI NITIS
|
BANK OF BARODA(606985)
|
|
37
|
WARDHA
|
MH-26-001-040-001/1055362-B
(Dahegaon(St))
|
1826001000NRG24310320240179786
|
31/03/2024
|
NITISH RAMCHANDRA GHATE
|
1826001WL024849
|
NITISH RAMCHANDRA GHATE
|
00045
|
BARB0WARDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117906
|
|
NITESH RAMCHANDRA GHATE
|
AXIS BANK(607153)
|
|
38
|
WARDHA
|
MH-26-001-040-001/1101200019
(Dahegaon(St))
|
1826001000NRG24310320240179788
|
31/03/2024
|
Ashwini Rahul Satpute
|
1826001WL024849
|
Ashwini Rahul Satpute
|
00045
|
BARB0WARDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117913
|
|
Ms. ASHWINI RAJENDRA GEDEKAR
|
INDIAN BANK(607105)
|
|
39
|
WARDHA
|
MH-26-001-040-001/1101200042
(Dahegaon(St))
|
1826001000NRG24310320240179948
|
31/03/2024
|
hanuman
|
1826001WL024873
|
hanuman
|
00045
|
BARB0WARDHA
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115243117925
|
|
HANUMAN SHAMRAO KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WARDHA
|
MH-26-001-040-001/110120033
(Dahegaon(St))
|
1826001000NRG24310320240180040
|
31/03/2024
|
SUDHAKAR JANARDAN GAWANDE
|
1826001WL024884
|
SUDHAKAR JANARDAN GAWANDE
|
00045
|
BARB0WARDHA
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243117902
|
|
SUDHAKAR JANARDAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARDHA
|
MH-26-001-040-001/1112000092
(Dahegaon(St))
|
1826001000NRG24310320240179789
|
31/03/2024
|
prashant mahadev tumdam
|
1826001WL024849
|
prashant mahadev tumdam
|
00045
|
BARB0WARDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117921
|
|
PRASHANT MAHADEORAO
|
BANK OF BARODA(606985)
|
|
42
|
WARDHA
|
MH-26-001-040-001/11120004
(Dahegaon(St))
|
1826001000NRG24310320240179776
|
31/03/2024
|
SHRIKANT PRABHAKAR WANKHEDE
|
1826001WL024847
|
SHRIKANT PRABHAKAR WANKHEDE
|
00045
|
BARB0WARDHA
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243117899
|
|
Mr. SHRIKANT PRABHAKAR WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARDHA
|
MH-26-001-040-001/11120007
(Dahegaon(St))
|
1826001000NRG24310320240179953
|
31/03/2024
|
VISHAL BHIMRAO PATIL
|
1826001WL024873
|
VISHAL BHIMRAO PATIL
|
00045
|
BARB0WARDHA
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115243117923
|
|
VISHAL BHIMRAO PATIL
|
IDBI BANK(607095)
|
|
44
|
WARDHA
|
MH-26-001-040-001/2018019197
(Dahegaon(St))
|
1826001000NRG24310320240179792
|
31/03/2024
|
Sanjayarao Damodharrao Gawande
|
1826001WL024849
|
Sanjayarao Damodharrao Gawande
|
00045
|
BARB0WARDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117903
|
|
SANJAY DAMODHAR GAWANDE
|
BANK OF INDIA(508505)
|
|
45
|
WARDHA
|
MH-26-001-040-001/2018019198
(Dahegaon(St))
|
1826001000NRG24310320240179794
|
31/03/2024
|
Darshana Sachin Daf
|
1826001WL024849
|
Darshana Sachin Daf
|
00045
|
BARB0WARDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117911
|
|
Mrs. DARSHANA SACHIN DAF
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARDHA
|
MH-26-001-040-001/2018019198
(Dahegaon(St))
|
1826001000NRG24310320240179793
|
31/03/2024
|
Sachin Dnyaneshwarrao Daf
|
1826001WL024849
|
Sachin Dnyaneshwarrao Daf
|
00045
|
BARB0WARDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117901
|
|
SACHIN DNYANESHWARRAO DAF
|
BANK OF INDIA(508505)
|
|
47
|
WARDHA
|
MH-26-001-040-001/2018019200
(Dahegaon(St))
|
1826001000NRG24310320240180046
|
31/03/2024
|
Mukunda Krushnaji Nimkar
|
1826001WL024884
|
Mukunda Krushnaji Nimkar
|
00045
|
BARB0WARDHA
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243117900
|
|
NIMKAR MUKUNDA KRUSH
|
BANK OF BARODA(606985)
|
|
48
|
WARDHA
|
MH-26-001-040-001/2018019202
(Dahegaon(St))
|
1826001000NRG24310320240179778
|
31/03/2024
|
Sakshi Shridatt Dutare
|
1826001WL024847
|
Sakshi Shridatt Dutare
|
00045
|
BARB0WARDHA
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243117910
|
|
SAKSHI SHRIDATT DUTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WARDHA
|
MH-26-001-040-001/2018019202
(Dahegaon(St))
|
1826001000NRG24310320240179779
|
31/03/2024
|
Shalini Sridatta Dutare
|
1826001WL024847
|
Shalini Sridatta Dutare
|
00045
|
BARB0WARDHA
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243117909
|
|
SHALINI SRIDATTA DUT
|
BANK OF BARODA(606985)
|
|
50
|
WARDHA
|
MH-26-001-040-001/2018019203
(Dahegaon(St))
|
1826001000NRG24310320240179781
|
31/03/2024
|
Karan Gajanan Dutare
|
1826001WL024847
|
Karan Gajanan Dutare
|
00045
|
BARB0WARDHA
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243117914
|
|
KARAN GAJANAN DUTARE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
WARDHA
|
MH-26-001-040-001/2018019203
(Dahegaon(St))
|
1826001000NRG24310320240179780
|
31/03/2024
|
Uddhav Gajanan Dutare
|
1826001WL024847
|
Uddhav Gajanan Dutare
|
00045
|
BARB0WARDHA
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243117908
|
|
UDDHAV GAJANAN DUTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARDHA
|
MH-26-001-040-001/5
(Dahegaon(St))
|
1826001000NRG24310320240180048
|
31/03/2024
|
MANISH VASANTRAO BORKAR
|
1826001WL024884
|
MANISH VASANTRAO BORKAR
|
00045
|
BARB0WARDHA
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243117898
|
|
MANISH VASANTRAO BORKAR
|
UCO BANK(607066)
|
|
53
|
WARDHA
|
MH-26-001-040-001/5
(Dahegaon(St))
|
1826001000NRG24310320240180049
|
31/03/2024
|
NITA MANISH BORKAR
|
1826001WL024884
|
NITA MANISH BORKAR
|
00045
|
BARB0WARDHA
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243117912
|
|
NITA MANISHRAO BORKA
|
BANK OF BARODA(606985)
|
|
54
|
WARDHA
|
MH-26-001-040-001/708027
(Dahegaon(St))
|
1826001000NRG24310320240179955
|
31/03/2024
|
VILAS MAHADEO VANI
|
1826001WL024873
|
VILAS MAHADEO VANI
|
00045
|
BARB0WARDHA
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115243117904
|
|
VILAS MAHADEVRAO WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WARDHA
|
MH-26-001-040-001/708104
(Dahegaon(St))
|
1826001000NRG24310320240179957
|
31/03/2024
|
PRASHANT TARACHAND WANI
|
1826001WL024873
|
PRASHANT TARACHAND WANI
|
00045
|
BARB0WARDHA
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115243117905
|
|
PRASHANT TARACHAND WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARDHA
|
MH-26-001-040-001/708104
(Dahegaon(St))
|
1826001000NRG24310320240179956
|
31/03/2024
|
SAU. SHOBHA TARACHAND VANI
|
1826001WL024873
|
SAU. SHOBHA TARACHAND VANI
|
00045
|
BARB0WARDHA
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115243117922
|
|
WANI SHOBHA TARACHAN
|
BANK OF BARODA(606985)
|
|
57
|
WARDHA
|
MH-26-001-040-001/708159
(Dahegaon(St))
|
1826001000NRG24310320240180050
|
31/03/2024
|
MANISHA
|
1826001WL024884
|
MANISHA
|
00045
|
BARB0WARDHA
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243117924
|
|
CHAUDHRI MANISHA HAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42091
|
42091
|
|
|
|
|
|
|
|
|
58
|
WARDHA
|
MH-26-001-040-001/708020
(Dahegaon(St))
|
1826001000NRG24310320240179954
|
31/03/2024
|
BHARAT DILIPRAO KHOBRAGADE
|
1826001WL024873
|
BHARAT DILIPRAO KHOBRAGADE
|
00051
|
MAHB0000062
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115243117920
|
|
Mr. BHARAT DILIPRAO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
59
|
WARDHA
|
MH-26-001-008-001/809061
(Belgaon)
|
1826001000NRG24310320240179639
|
31/03/2024
|
AKSHAY GAUTAMRAO SONTAKKE
|
1826001WL024816
|
AKSHAY GAUTAMRAO SONTAKKE
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243117927
|
|
AKSHAY GAUTAMRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
60
|
WARDHA
|
MH-26-001-066-001/10110055
(Taroda)
|
1826001000NRG24310320240179582
|
31/03/2024
|
shiniwas nilkhant chambhare
|
1826001WL024812
|
shiniwas nilkhant chambhare
|
00354
|
PUNB0199400
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243117929
|
|
SHRINIWAS NILKANTHRAO CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WARDHA
|
MH-26-001-066-001/22023007
(Taroda)
|
1826001000NRG24310320240179584
|
31/03/2024
|
PREMDEV BABARAO CHAMBHARE
|
1826001WL024812
|
PREMDEV BABARAO CHAMBHARE
|
00354
|
PUNB0199400
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243117890
|
|
PREMDEV BABARAO CHAMBHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WARDHA
|
MH-26-001-066-001/22023007
(Taroda)
|
1826001000NRG24310320240179583
|
31/03/2024
|
SHARDA BABARAO CHAMBHARE
|
1826001WL024812
|
SHARDA BABARAO CHAMBHARE
|
00354
|
PUNB0199400
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243117889
|
|
SHARDA BABARAO CHAMBHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WARDHA
|
MH-26-001-066-001/22023007
(Taroda)
|
1826001000NRG24310320240179585
|
31/03/2024
|
SWATI BABARAO CHAMBHARE
|
1826001WL024812
|
SWATI BABARAO CHAMBHARE
|
00354
|
PUNB0199400
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243117891
|
|
SWATI BABARO CHAMBHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WARDHA
|
MH-26-001-066-001/22023011
(Taroda)
|
1826001000NRG24310320240179586
|
31/03/2024
|
PRATIK SURESH GULGHANE
|
1826001WL024812
|
PRATIK SURESH GULGHANE
|
00354
|
PUNB0199400
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243117893
|
|
PRATIK SURESHRAO GULGHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WARDHA
|
MH-26-001-066-001/22023024
(Taroda)
|
1826001000NRG24310320240179587
|
31/03/2024
|
SUBHASH TUKARAM CHAMBHARE
|
1826001WL024812
|
SUBHASH TUKARAM CHAMBHARE
|
00354
|
PUNB0199400
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243117896
|
|
SUBHASH TUKARAM CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WARDHA
|
MH-26-001-066-001/22023025
(Taroda)
|
1826001000NRG24310320240179588
|
31/03/2024
|
RAJENDRA TUKARAM CHAMBHARE
|
1826001WL024812
|
RAJENDRA TUKARAM CHAMBHARE
|
00354
|
PUNB0199400
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243117895
|
|
RAJENDRA TUKARAM CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WARDHA
|
MH-26-001-066-001/22023027
(Taroda)
|
1826001000NRG24310320240179589
|
31/03/2024
|
VAIBHAV GAJANAN AWACHAT
|
1826001WL024812
|
VAIBHAV GAJANAN AWACHAT
|
00354
|
PUNB0199400
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243117892
|
|
VAIBHAV GAJANAN AWCHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WARDHA
|
MH-26-001-066-001/22023029
(Taroda)
|
1826001000NRG24310320240179590
|
31/03/2024
|
KHUSHAL ANILRAO LAKHE
|
1826001WL024812
|
KHUSHAL ANILRAO LAKHE
|
00354
|
PUNB0199400
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243117928
|
|
KHUSHAL ANIL LAKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WARDHA
|
MH-26-001-066-001/708470
(Taroda)
|
1826001000NRG24310320240179591
|
31/03/2024
|
SUMIT NARAYAN PATIL
|
1826001WL024812
|
SUMIT NARAYAN PATIL
|
00354
|
PUNB0199400
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115243117894
|
|
SUMIT NARAYAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20090
|
20090
|
|
|
|
|
|
|
|
|
70
|
WARDHA
|
MH-26-001-008-001/809061
(Belgaon)
|
1826001000NRG24310320240179638
|
31/03/2024
|
ANUP GAUTAMRAO SONTAKKE
|
1826001WL024816
|
ANUP GAUTAMRAO SONTAKKE
|
00415
|
SBIN0000500
|
2184
|
2184
|
Rejected
|
24/04/2024
|
|
A115243117915
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
71
|
WARDHA
|
MH-26-001-054-001/202122892
(Waigaon)
|
1826001000NRG24310320240179759
|
31/03/2024
|
Vasantrao Shambharkar
|
1826001WL024842
|
Vasantrao Shambharkar
|
00415
|
SBIN0007221
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243117926
|
|
MR VASANTRAO SURYABHANJI SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHA
|
MH-26-001-054-001/202324147
(Waigaon)
|
1826001000NRG24310320240179770
|
31/03/2024
|
Shobhabai Bhujangrao Khode
|
1826001WL024844
|
Shobhabai Bhujangrao Khode
|
00415
|
SBIN0007221
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243117897
|
|
MRS SHOBHABAI BHUJANGRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
WARDHA
|
MH-26-001-008-001/809061
(Belgaon)
|
1826001000NRG24310320240179636
|
31/03/2024
|
Gautamrao Bhuraji Sontakke
|
1826001WL024816
|
Gautamrao Bhuraji Sontakke
|
00468
|
UBIN0535559
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115243117916
|
|
SADHANA GAUTAM SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
74
|
WARDHA
|
MH-26-001-008-001/809061
(Belgaon)
|
1826001000NRG24310320240179637
|
31/03/2024
|
SADHANA GAUTAMRAO SONTAKKE
|
1826001WL024816
|
SADHANA GAUTAMRAO SONTAKKE
|
00468
|
UBIN0535559
|
3003
|
3003
|
Rejected
|
24/04/2024
|
|
A115243117917
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
75
|
WARDHA
|
MH-26-001-040-001/11120006
(Dahegaon(St))
|
1826001000NRG24310320240179791
|
31/03/2024
|
Anuj Prashantrao Bobade
|
1826001WL024849
|
Anuj Prashantrao Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117860
|
|
ANUJ PRASHANTRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WARDHA
|
MH-26-001-040-001/11120006
(Dahegaon(St))
|
1826001000NRG24310320240179790
|
31/03/2024
|
Sahil Prashantrao Bobade
|
1826001WL024849
|
Sahil Prashantrao Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243117859
|
|
SAHIL PRASHANTRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WARDHA
|
MH-26-001-040-001/2018019204
(Dahegaon(St))
|
1826001000NRG24310320240179782
|
31/03/2024
|
Tejas G.Dutare
|
1826001WL024847
|
Tejas G.Dutare
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243117935
|
|
TEJAS GAURISHANKAR DUTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5348
|
5348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146754
|
146754
|
|
|
|
|
|
|
|