|
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-26-001-073-001/160170107
(Bhankeda)
|
1826001000NRG24250120240129530
|
25/01/2024
|
NARESH AMBADAS CHAUKE
|
1826001WL018881
|
NARESH AMBADAS CHAUKE
|
00045
|
BARB0VJWARD
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240670955
|
|
NARESH AMBADASJI CHO
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-073-001/160170107
(Bhankeda)
|
1826001000NRG24250120240129531
|
25/01/2024
|
SAVITA NARESH CHAUKE
|
1826001WL018881
|
SAVITA NARESH CHAUKE
|
00045
|
BARB0VJWARD
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240670957
|
|
SAVITA NARESH CHOUKE
|
HDFC BANK LTD(607152)
|
|
3
|
WARDHA
|
MH-26-001-073-001/160170108
(Bhankeda)
|
1826001000NRG24250120240129532
|
25/01/2024
|
RAJENDRA RAMDAS CHAUKE
|
1826001WL018881
|
RAJENDRA RAMDAS CHAUKE
|
00045
|
BARB0VJWARD
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240670956
|
|
RAJENDRA RAMDASJI CH
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-073-001/160170110
(Bhankeda)
|
1826001000NRG24250120240129533
|
25/01/2024
|
MANISHA SANTOSH NARNWARE
|
1826001WL018881
|
MANISHA SANTOSH NARNWARE
|
00045
|
BARB0VJWARD
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240670954
|
|
MANISHA SANTOSHRAO NARNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-012-001/1101200458
(Waifad)
|
1826001000NRG24250120240129535
|
25/01/2024
|
POOJA VIJAYRAO DONGARE
|
1826001WL018882
|
POOJA VIJAYRAO DONGARE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666390
|
|
POOJA VIJAYRAO DONGA
|
BANK OF BARODA(606985)
|
|
6
|
WARDHA
|
MH-26-001-012-001/708041
(Waifad)
|
1826001000NRG24250120240129536
|
25/01/2024
|
NARAYAN CHINDHUJI KALSKAR
|
1826001WL018882
|
NARAYAN CHINDHUJI KALSKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670921
|
|
NARAYAN CHINDHU KALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-010-001/1011014
(Borgaon(Na))
|
1826001000NRG24250120240129522
|
25/01/2024
|
SANJAY PURUSHOTTAM GUBARE
|
1826001WL018880
|
SANJAY PURUSHOTTAM GUBARE
|
00051
|
MAHB0000065
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
A088240666399
|
|
Mr. SANJAY PURUSHOTTAM GUBARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARDHA
|
MH-26-001-010-001/22023001
(Borgaon(Na))
|
1826001000NRG24250120240129524
|
25/01/2024
|
AKASH JANARDHAN KHOT
|
1826001WL018880
|
AKASH JANARDHAN KHOT
|
00051
|
MAHB0000065
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
A088240666404
|
|
AKASH JANARDHAN KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARDHA
|
MH-26-001-010-001/22023006
(Borgaon(Na))
|
1826001000NRG24250120240128954
|
25/01/2024
|
PRALHADRAO PANDURANG TAISKAR
|
1826001WL018805
|
PRALHADRAO PANDURANG TAISKAR
|
00051
|
MAHB0000065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666397
|
|
PRALHADRAO PANDURANG TAISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARDHA
|
MH-26-001-010-001/22023007
(Borgaon(Na))
|
1826001000NRG24250120240128955
|
25/01/2024
|
SAGAR RAJENDRA CHOUDHARI
|
1826001WL018805
|
SAGAR RAJENDRA CHOUDHARI
|
00051
|
MAHB0000065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666400
|
|
Mr. SAGAR RAJENDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7156
|
7156
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-010-001/1010010021
(Borgaon(Na))
|
1826001000NRG24250120240129520
|
25/01/2024
|
SHIVADAS MOTIRAM SAHARE
|
1826001WL018880
|
SHIVADAS MOTIRAM SAHARE
|
00051
|
MAHB0000685
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
A088240666398
|
|
Mr. SHIVDAS MOTIRAM SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARDHA
|
MH-26-001-010-001/1010010054
(Borgaon(Na))
|
1826001000NRG24250120240128950
|
25/01/2024
|
SUBHASHA BAPURAO KHOT
|
1826001WL018805
|
SUBHASHA BAPURAO KHOT
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670953
|
|
SUBHASH BAPURAO KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARDHA
|
MH-26-001-010-001/10110025
(Borgaon(Na))
|
1826001000NRG24250120240128952
|
25/01/2024
|
DINESH NARAYAN HOOD
|
1826001WL018805
|
DINESH NARAYAN HOOD
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240670951
|
|
DINESH NARAYANRAO HOOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
WARDHA
|
MH-26-001-010-001/10110025
(Borgaon(Na))
|
1826001000NRG24250120240128951
|
25/01/2024
|
SINDHU NARAYAN HOOD
|
1826001WL018805
|
SINDHU NARAYAN HOOD
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670950
|
|
Mrs. SHINDU NARAYAN HUD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARDHA
|
MH-26-001-010-001/10110027
(Borgaon(Na))
|
1826001000NRG24250120240129521
|
25/01/2024
|
PRASHANT KISNAJI TAISKAR
|
1826001WL018880
|
PRASHANT KISNAJI TAISKAR
|
00051
|
MAHB0000685
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
A088240670949
|
|
MR PRASHANT KISANAJI TAISKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHA
|
MH-26-001-010-001/22023001
(Borgaon(Na))
|
1826001000NRG24250120240129525
|
25/01/2024
|
BHUSHAN JANARDHAN KHOT
|
1826001WL018880
|
BHUSHAN JANARDHAN KHOT
|
00051
|
MAHB0000685
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
A088240666402
|
|
Mr. BHUSHAN JANARDHAN KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARDHA
|
MH-26-001-010-001/22023001
(Borgaon(Na))
|
1826001000NRG24250120240129523
|
25/01/2024
|
SUNANDA JANARDHAN KHOT
|
1826001WL018880
|
SUNANDA JANARDHAN KHOT
|
00051
|
MAHB0000685
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
A088240670946
|
|
Mrs. SUNANDA JANARDHAN KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARDHA
|
MH-26-001-010-001/22023006
(Borgaon(Na))
|
1826001000NRG24250120240128953
|
25/01/2024
|
PRANALI NITIN TAISKAR
|
1826001WL018805
|
PRANALI NITIN TAISKAR
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670952
|
|
Mrs. PRANALI NITIN TAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARDHA
|
MH-26-001-010-001/22023007
(Borgaon(Na))
|
1826001000NRG24250120240128956
|
25/01/2024
|
MONIKA SAGAR CHOUDHARI
|
1826001WL018805
|
MONIKA SAGAR CHOUDHARI
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666401
|
|
Mrs. MONIKA SAGAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARDHA
|
MH-26-001-010-001/22023008
(Borgaon(Na))
|
1826001000NRG24250120240129526
|
25/01/2024
|
SUDHIR SURESHRAO DHUMNE
|
1826001WL018880
|
SUDHIR SURESHRAO DHUMNE
|
00051
|
MAHB0000685
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
A088240670948
|
|
Mr. SUDHIR SURESHRAO DHUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARDHA
|
MH-26-001-010-001/22023010
(Borgaon(Na))
|
1826001000NRG24250120240129528
|
25/01/2024
|
ROSHAN DILIP GUBARE
|
1826001WL018880
|
ROSHAN DILIP GUBARE
|
00051
|
MAHB0000685
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
A088240670947
|
|
Master ROSHAN DILIP GUBARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARDHA
|
MH-26-001-010-001/708006
(Borgaon(Na))
|
1826001000NRG24250120240129529
|
25/01/2024
|
VISHAL NILKANTH UIKE
|
1826001WL018880
|
VISHAL NILKANTH UIKE
|
00051
|
MAHB0000685
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
A088240666403
|
|
Master VISHAL NILKANTH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
23
|
WARDHA
|
MH-26-001-057-001/1101208277
(Barbadi)
|
1826001000NRG24250120240129484
|
25/01/2024
|
Prashant Naryan Mude
|
1826001WL018877
|
Prashant Naryan Mude
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
28/03/2024
|
|
A088240670938
|
|
PRASHANT NARAYAN RAO MUDE
|
CANARA BANK(508532)
|
|
24
|
WARDHA
|
MH-26-001-057-001/1101208277
(Barbadi)
|
1826001000NRG24250120240129485
|
25/01/2024
|
PRAVIN NARAYANRAO MUDE
|
1826001WL018877
|
PRAVIN NARAYANRAO MUDE
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
28/03/2024
|
|
A088240670927
|
|
PRAVIN NARAYNRAO MUDE
|
CANARA BANK(508532)
|
|
25
|
WARDHA
|
MH-26-001-057-001/1101208401
(Barbadi)
|
1826001000NRG24250120240129486
|
25/01/2024
|
LAKHAN JOGAJI RATHOD
|
1826001WL018877
|
LAKHAN JOGAJI RATHOD
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
28/03/2024
|
|
A088240670936
|
|
LAKHAN JOGA RATHOD
|
CANARA BANK(508532)
|
|
26
|
WARDHA
|
MH-26-001-057-001/2018019187
(Barbadi)
|
1826001000NRG24250120240129487
|
25/01/2024
|
SHALA VIRA RATHOD
|
1826001WL018877
|
SHALA VIRA RATHOD
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
28/03/2024
|
|
A088240670926
|
|
SHALA VIRA RATHOD
|
CANARA BANK(508532)
|
|
27
|
WARDHA
|
MH-26-001-057-001/22023001
(Barbadi)
|
1826001000NRG24250120240129494
|
25/01/2024
|
MAYUR CHANDRAHAS MUDE
|
1826001WL018878
|
MAYUR CHANDRAHAS MUDE
|
00078
|
CNRB0003792
|
2018
|
2018
|
Processed
|
28/03/2024
|
|
A088240670939
|
|
MAYUR CHANDRAHAS MUDE
|
CANARA BANK(508532)
|
|
28
|
WARDHA
|
MH-26-001-057-001/22023002
(Barbadi)
|
1826001000NRG24250120240129488
|
25/01/2024
|
KAILAS JOGA RATHOD
|
1826001WL018877
|
KAILAS JOGA RATHOD
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
28/03/2024
|
|
A088240670935
|
|
KAILASH JOGA RATHOD
|
CANARA BANK(508532)
|
|
29
|
WARDHA
|
MH-26-001-057-001/22023006
(Barbadi)
|
1826001000NRG24250120240129490
|
25/01/2024
|
BABY RAMESH JALANDHAR
|
1826001WL018877
|
BABY RAMESH JALANDHAR
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
28/03/2024
|
|
A088240670940
|
|
BEBI RAMESH JALANDHAR
|
CANARA BANK(508532)
|
|
30
|
WARDHA
|
MH-26-001-057-001/22023006
(Barbadi)
|
1826001000NRG24250120240129489
|
25/01/2024
|
SHANTARAM RAMESHSINGH JALANDAR
|
1826001WL018877
|
SHANTARAM RAMESHSINGH JALANDAR
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
28/03/2024
|
|
A088240670933
|
|
SHANTARAM RAMESH JALANDHAR
|
CANARA BANK(508532)
|
|
31
|
WARDHA
|
MH-26-001-057-001/22023008
(Barbadi)
|
1826001000NRG24250120240129491
|
25/01/2024
|
GOVINDA JOGAJI RATHOD
|
1826001WL018877
|
GOVINDA JOGAJI RATHOD
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
28/03/2024
|
|
A088240670928
|
|
GOVINDA JOGAJI RATHOD
|
CANARA BANK(508532)
|
|
32
|
WARDHA
|
MH-26-001-057-001/22023010
(Barbadi)
|
1826001000NRG24250120240129492
|
25/01/2024
|
JESA DANA RATHOD
|
1826001WL018877
|
JESA DANA RATHOD
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
28/03/2024
|
|
A088240670929
|
|
JESA DANA RATHOD
|
CANARA BANK(508532)
|
|
33
|
WARDHA
|
MH-26-001-057-001/22023011
(Barbadi)
|
1826001000NRG24250120240129495
|
25/01/2024
|
PRATIK BANDUJI KELWATKAR
|
1826001WL018878
|
PRATIK BANDUJI KELWATKAR
|
00078
|
CNRB0003792
|
2018
|
2018
|
Processed
|
28/03/2024
|
|
A088240670941
|
|
PRATIK BANDUJI KELWATKAR
|
CANARA BANK(508532)
|
|
34
|
WARDHA
|
MH-26-001-057-001/22023012
(Barbadi)
|
1826001000NRG24250120240129496
|
25/01/2024
|
MOHAN TUKARAMJI DABURKAR
|
1826001WL018878
|
MOHAN TUKARAMJI DABURKAR
|
00078
|
CNRB0003792
|
2018
|
2018
|
Processed
|
28/03/2024
|
|
A088240670930
|
|
MOHAN TUKARAMJI DABURKAR
|
CANARA BANK(508532)
|
|
35
|
WARDHA
|
MH-26-001-057-001/22023012
(Barbadi)
|
1826001000NRG24250120240129497
|
25/01/2024
|
SARLA MOHANRAO DABURKAR
|
1826001WL018878
|
SARLA MOHANRAO DABURKAR
|
00078
|
CNRB0003792
|
2018
|
2018
|
Processed
|
28/03/2024
|
|
A088240670931
|
|
SARALA MOHAN DABURKAR
|
CANARA BANK(508532)
|
|
36
|
WARDHA
|
MH-26-001-057-001/22023013
(Barbadi)
|
1826001000NRG24250120240129498
|
25/01/2024
|
SUHAS GULABRAO MUDE
|
1826001WL018878
|
SUHAS GULABRAO MUDE
|
00078
|
CNRB0003792
|
2018
|
2018
|
Processed
|
28/03/2024
|
|
A088240670932
|
|
SUHAS GULABRAO MUDE
|
CANARA BANK(508532)
|
|
37
|
WARDHA
|
MH-26-001-057-001/22023013
(Barbadi)
|
1826001000NRG24250120240129499
|
25/01/2024
|
VAISHALI SUHAS MUDE
|
1826001WL018878
|
VAISHALI SUHAS MUDE
|
00078
|
CNRB0003792
|
2018
|
2018
|
Processed
|
28/03/2024
|
|
A088240670934
|
|
VAISHALI SUHAS MUDE
|
CANARA BANK(508532)
|
|
38
|
WARDHA
|
MH-26-001-057-001/22023014
(Barbadi)
|
1826001000NRG24250120240129501
|
25/01/2024
|
GAYATRI SUNIL AVCHAT
|
1826001WL018878
|
GAYATRI SUNIL AVCHAT
|
00078
|
CNRB0003792
|
2018
|
2018
|
Processed
|
28/03/2024
|
|
A088240666388
|
|
GAYATRI SUNIL AWCHAT
|
CANARA BANK(508532)
|
|
39
|
WARDHA
|
MH-26-001-057-001/22023014
(Barbadi)
|
1826001000NRG24250120240129500
|
25/01/2024
|
SUNIL TUKARAM AVCHAT
|
1826001WL018878
|
SUNIL TUKARAM AVCHAT
|
00078
|
CNRB0003792
|
2018
|
2018
|
Processed
|
28/03/2024
|
|
A088240666387
|
|
SUNIL TUKARAM AVCHAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
WARDHA
|
MH-26-001-057-001/22023016
(Barbadi)
|
1826001000NRG24250120240129503
|
25/01/2024
|
JAGANNATH AMBADAS RUMALE
|
1826001WL018878
|
JAGANNATH AMBADAS RUMALE
|
00078
|
CNRB0003792
|
2018
|
2018
|
Processed
|
28/03/2024
|
|
A088240670937
|
|
JAGANNATH AMBADASJI RUMALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36153
|
36153
|
|
|
|
|
|
|
|
|
41
|
WARDHA
|
MH-26-001-057-001/22023017
(Barbadi)
|
1826001000NRG24250120240129493
|
25/01/2024
|
MEHUL TEJA MEHER
|
1826001WL018877
|
MEHUL TEJA MEHER
|
00089
|
CBIN0282189
|
1999
|
1999
|
Processed
|
29/03/2024
|
|
A088240670923
|
|
Mr. MEHUL TEJA MEHER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
42
|
WARDHA
|
MH-26-001-066-001/10110159
(Taroda)
|
1826001000NRG24250120240129571
|
25/01/2024
|
DNYANESHWAR MADEVA UIKE
|
1826001WL018890
|
DNYANESHWAR MADEVA UIKE
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
A088240666396
|
|
DNYANESHWAR MAHADEVRAO UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WARDHA
|
MH-26-001-066-001/10110159
(Taroda)
|
1826001000NRG24250120240129572
|
25/01/2024
|
Seema Dyaneswar uike
|
1826001WL018890
|
Seema Dyaneswar uike
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
A088240666394
|
|
SIMA DNYANESHWAR UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WARDHA
|
MH-26-001-066-001/708122
(Taroda)
|
1826001000NRG24250120240129573
|
25/01/2024
|
PARVATABAI MALKHAM
|
1826001WL018890
|
PARVATABAI MALKHAM
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
A088240666393
|
|
PARVTI MAROTRAO MALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WARDHA
|
MH-26-001-066-001/708606
(Taroda)
|
1826001000NRG24250120240129574
|
25/01/2024
|
SUNITA BHASKAR YETE
|
1826001WL018890
|
SUNITA BHASKAR YETE
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
A088240666395
|
|
SUNITA BHASKAR YETE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
46
|
WARDHA
|
MH-26-001-026-002/7080171
(Satoda)
|
1826001000NRG24250120240129608
|
25/01/2024
|
SHUBHANGI SHARAD BADE
|
1826001WL018900
|
SHUBHANGI SHARAD BADE
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240670920
|
|
SHUBHANGI SHARAD BAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
WARDHA
|
MH-26-001-046-001/1101200277
(Sirasgaon)
|
1826001000NRG24250120240129542
|
25/01/2024
|
GANESH DEVIDAS GODE
|
1826001WL018884
|
GANESH DEVIDAS GODE
|
00415
|
SBIN0007221
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
A088240666410
|
|
MR GANESH DEVIDASJI GODE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHA
|
MH-26-001-046-001/1101200277
(Sirasgaon)
|
1826001000NRG24250120240129550
|
25/01/2024
|
GANESH DEVIDAS GODE
|
1826001WL018885
|
GANESH DEVIDAS GODE
|
00415
|
SBIN0007221
|
2149
|
2149
|
Processed
|
28/03/2024
|
|
A088240666409
|
|
MR GANESH DEVIDASJI GODE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHA
|
MH-26-001-046-001/1101200277
(Sirasgaon)
|
1826001000NRG24250120240129551
|
25/01/2024
|
SARIKA GANESHRAO GODE
|
1826001WL018885
|
SARIKA GANESHRAO GODE
|
00415
|
SBIN0007221
|
2149
|
2149
|
Processed
|
28/03/2024
|
|
A088240666413
|
|
MRS SARIKA GANESHRAO GODE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHA
|
MH-26-001-046-001/1101200277
(Sirasgaon)
|
1826001000NRG24250120240129543
|
25/01/2024
|
SARIKA GANESHRAO GODE
|
1826001WL018884
|
SARIKA GANESHRAO GODE
|
00415
|
SBIN0007221
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
A088240666414
|
|
MRS SARIKA GANESHRAO GODE
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHA
|
MH-26-001-046-001/18019001
(Sirasgaon)
|
1826001000NRG24250120240129544
|
25/01/2024
|
POONAM PRAMODRAO GODE
|
1826001WL018884
|
POONAM PRAMODRAO GODE
|
00415
|
SBIN0007221
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
A088240666411
|
|
MRS POONAM PRAMODRAO GODE
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHA
|
MH-26-001-046-001/18019001
(Sirasgaon)
|
1826001000NRG24250120240129552
|
25/01/2024
|
POONAM PRAMODRAO GODE
|
1826001WL018885
|
POONAM PRAMODRAO GODE
|
00415
|
SBIN0007221
|
2149
|
2149
|
Processed
|
28/03/2024
|
|
A088240666412
|
|
MRS POONAM PRAMODRAO GODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHA
|
MH-26-001-046-001/18019001
(Sirasgaon)
|
1826001000NRG24250120240129553
|
25/01/2024
|
SAKSHI PRAMODRAO GODE
|
1826001WL018885
|
SAKSHI PRAMODRAO GODE
|
00415
|
SBIN0007221
|
2149
|
2149
|
Processed
|
28/03/2024
|
|
A088240666419
|
|
MISS SAKSHO PRAMODRAO GODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHA
|
MH-26-001-046-001/18019001
(Sirasgaon)
|
1826001000NRG24250120240129545
|
25/01/2024
|
SAKSHI PRAMODRAO GODE
|
1826001WL018884
|
SAKSHI PRAMODRAO GODE
|
00415
|
SBIN0007221
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
A088240670919
|
|
MISS SAKSHO PRAMODRAO GODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHA
|
MH-26-001-046-001/809237
(Sirasgaon)
|
1826001000NRG24250120240129556
|
25/01/2024
|
GAURAV MURLIDHAR UGHADE
|
1826001WL018885
|
GAURAV MURLIDHAR UGHADE
|
00415
|
SBIN0007221
|
2149
|
2149
|
Processed
|
28/03/2024
|
|
A088240670943
|
|
MR GAURAV MURLIDHAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHA
|
MH-26-001-046-001/809237
(Sirasgaon)
|
1826001000NRG24250120240129548
|
25/01/2024
|
GAURAV MURLIDHAR UGHADE
|
1826001WL018884
|
GAURAV MURLIDHAR UGHADE
|
00415
|
SBIN0007221
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
A088240670942
|
|
MR GAURAV MURLIDHAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHA
|
MH-26-001-046-001/809237
(Sirasgaon)
|
1826001000NRG24250120240129554
|
25/01/2024
|
Murlidhar
|
1826001WL018885
|
Murlidhar
|
00415
|
SBIN0007221
|
2149
|
2149
|
Processed
|
28/03/2024
|
|
A088240666406
|
|
MURLIDHAR MANOHAR UGHADE
|
BANK OF INDIA(508505)
|
|
58
|
WARDHA
|
MH-26-001-046-001/809237
(Sirasgaon)
|
1826001000NRG24250120240129546
|
25/01/2024
|
Murlidhar
|
1826001WL018884
|
Murlidhar
|
00415
|
SBIN0007221
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
A088240666405
|
|
MURLIDHAR MANOHAR UGHADE
|
BANK OF INDIA(508505)
|
|
59
|
WARDHA
|
MH-26-001-046-001/809237
(Sirasgaon)
|
1826001000NRG24250120240129547
|
25/01/2024
|
Rajashri Murlidhar Ughade
|
1826001WL018884
|
Rajashri Murlidhar Ughade
|
00415
|
SBIN0007221
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
A088240666408
|
|
MS RAJASHRI MURLIDHAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHA
|
MH-26-001-046-001/809237
(Sirasgaon)
|
1826001000NRG24250120240129555
|
25/01/2024
|
Rajashri Murlidhar Ughade
|
1826001WL018885
|
Rajashri Murlidhar Ughade
|
00415
|
SBIN0007221
|
2149
|
2149
|
Processed
|
28/03/2024
|
|
A088240666407
|
|
MS RAJASHRI MURLIDHAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHA
|
MH-26-001-046-001/809237
(Sirasgaon)
|
1826001000NRG24250120240129549
|
25/01/2024
|
VIVEK MURLIDHAR UGHADE
|
1826001WL018884
|
VIVEK MURLIDHAR UGHADE
|
00415
|
SBIN0007221
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
A088240670925
|
|
MR VIVEK MURLIDHAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHA
|
MH-26-001-054-001/201516634
(Waigaon)
|
1826001000NRG24250120240129565
|
25/01/2024
|
Sita Suresh Yesansure
|
1826001WL018888
|
Sita Suresh Yesansure
|
00415
|
SBIN0007221
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240670924
|
|
MRS SITA SURESHRAO YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHA
|
MH-26-001-054-001/202324140
(Waigaon)
|
1826001000NRG24250120240129566
|
25/01/2024
|
Vilas Namdeorao Bhadake
|
1826001WL018888
|
Vilas Namdeorao Bhadake
|
00415
|
SBIN0007221
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240666415
|
|
MR VILAS NAMDEORAO BHADAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHA
|
MH-26-001-054-001/202324141
(Waigaon)
|
1826001000NRG24250120240129567
|
25/01/2024
|
Mahadeo Namdeorao Saudagar
|
1826001WL018888
|
Mahadeo Namdeorao Saudagar
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240666389
|
|
MR SAUDAGAR MAHADEO NAMDEORAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHA
|
MH-26-001-054-001/202324141
(Waigaon)
|
1826001000NRG24250120240129568
|
25/01/2024
|
Ranjana Mahadevrao Soudagar
|
1826001WL018888
|
Ranjana Mahadevrao Soudagar
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240666416
|
|
MRS RANJANA MAHADEVRAO SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHA
|
MH-26-001-054-001/202324982
(Waigaon)
|
1826001000NRG24250120240129582
|
25/01/2024
|
Rupali Ram Chavare
|
1826001WL018892
|
Rupali Ram Chavare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240666417
|
|
MRS RUPALI RAM CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHA
|
MH-26-001-054-001/202324982
(Waigaon)
|
1826001000NRG24250120240129583
|
25/01/2024
|
Rupali Ram Chavare
|
1826001WL018892
|
Rupali Ram Chavare
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666418
|
|
MRS RUPALI RAM CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52588
|
52588
|
|
|
|
|
|
|
|
|
68
|
WARDHA
|
MH-26-001-057-001/22023015
(Barbadi)
|
1826001000NRG24250120240129502
|
25/01/2024
|
HARSHAL BALRAMJI TIMANDE
|
1826001WL018878
|
HARSHAL BALRAMJI TIMANDE
|
00468
|
UBIN0535559
|
2018
|
2018
|
Processed
|
28/03/2024
|
|
A088240670922
|
|
HARSHAL BALRAMJI TIMANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
69
|
WARDHA
|
MH-26-001-009-001/113014080
(Mandawa)
|
1826001000NRG24250120240129614
|
25/01/2024
|
Mahadev Naththuji Raut
|
1826001WL018904
|
Mahadev Naththuji Raut
|
00468
|
UBIN0919641
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240666391
|
|
MAHADEV NATTHUJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
70
|
WARDHA
|
MH-26-001-009-001/113014080
(Mandawa)
|
1826001000NRG24250120240129615
|
25/01/2024
|
Mahadev Naththuji Raut
|
1826001WL018904
|
Mahadev Naththuji Raut
|
00468
|
UBIN0919641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240666392
|
|
MAHADEV NATTHUJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
71
|
WARDHA
|
MH-26-001-009-001/550
(Mandawa)
|
1826001000NRG24250120240129618
|
25/01/2024
|
Bandu Dadaji Chavhan
|
1826001WL018904
|
Bandu Dadaji Chavhan
|
00468
|
UBIN0919641
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240670944
|
|
BANDU DADAJI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
WARDHA
|
MH-26-001-009-001/550
(Mandawa)
|
1826001000NRG24250120240129619
|
25/01/2024
|
Bandu Dadaji Chavhan
|
1826001WL018904
|
Bandu Dadaji Chavhan
|
00468
|
UBIN0919641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670945
|
|
BANDU DADAJI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
73
|
WARDHA
|
MH-26-001-010-001/22023009
(Borgaon(Na))
|
1826001000NRG24250120240129527
|
25/01/2024
|
DARSHAN DIWAKAR KHOT
|
1826001WL018880
|
DARSHAN DIWAKAR KHOT
|
00691
|
IPOS0000001
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
A088240666386
|
|
DARSHAN DIWAKAR KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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SubTotal
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1940
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1940
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Total
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160479
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160479
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