|
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-26-001-035-001/18019010
(Kurzadi(Ford))
|
1826001000NRG24120620230027735
|
12/06/2023
|
RAVINDRA LAXMAN NEHARE
|
1826001WL003724
|
RAVINDRA LAXMAN NEHARE
|
00045
|
BARB0VJWARD
|
1974
|
1974
|
Processed
|
15/06/2023
|
|
A165230196427
|
|
MR RAVINDRA LAKSHMAN NEHARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHA
|
MH-26-001-070-001/22023011
(Madani)
|
1826001000NRG24120620230027788
|
12/06/2023
|
MANGESH PURUSHOTTAMRAO DEVGHARE
|
1826001WL003732
|
MANGESH PURUSHOTTAMRAO DEVGHARE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196426
|
|
MANGESH PURUSHOTTAM DEOGHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-035-001/1401500217
(Kurzadi(Ford))
|
1826001000NRG24120620230027729
|
12/06/2023
|
Eknath Pundlikrao Revatkar
|
1826001WL003724
|
Eknath Pundlikrao Revatkar
|
00045
|
BARB0WAIFAD
|
1974
|
1974
|
Processed
|
15/06/2023
|
|
A165230196446
|
|
REWATKAR EKNATH PUNDLIK
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-035-001/1401500217
(Kurzadi(Ford))
|
1826001000NRG24120620230027733
|
12/06/2023
|
PRANALI EKNATHRAO REVATKAR
|
1826001WL003724
|
PRANALI EKNATHRAO REVATKAR
|
00045
|
BARB0WAIFAD
|
1974
|
1974
|
Processed
|
15/06/2023
|
|
A165230196440
|
|
PRANALI EKNATHRAO REWATKAR
|
BANK OF BARODA(606985)
|
|
5
|
WARDHA
|
MH-26-001-035-001/1401500217
(Kurzadi(Ford))
|
1826001000NRG24120620230027732
|
12/06/2023
|
PUSHPA SANJAY REVATKAR
|
1826001WL003724
|
PUSHPA SANJAY REVATKAR
|
00045
|
BARB0WAIFAD
|
1974
|
1974
|
Processed
|
15/06/2023
|
|
A165230196444
|
|
RAVATKAR PUSHPA SANJAYRAO
|
BANK OF BARODA(606985)
|
|
6
|
WARDHA
|
MH-26-001-035-001/1401500217
(Kurzadi(Ford))
|
1826001000NRG24120620230027731
|
12/06/2023
|
SANJAY PUNDLIK REVATKAR
|
1826001WL003724
|
SANJAY PUNDLIK REVATKAR
|
00045
|
BARB0WAIFAD
|
1974
|
1974
|
Processed
|
15/06/2023
|
|
A165230196442
|
|
REWATKAR SANJAY PUNDLIKRAO
|
BANK OF BARODA(606985)
|
|
7
|
WARDHA
|
MH-26-001-035-001/1401500217
(Kurzadi(Ford))
|
1826001000NRG24120620230027730
|
12/06/2023
|
SUSHILA EKNATHRAO REVATKAR
|
1826001WL003724
|
SUSHILA EKNATHRAO REVATKAR
|
00045
|
BARB0WAIFAD
|
1974
|
1974
|
Processed
|
15/06/2023
|
|
A165230196439
|
|
SUSHILA EKNATHRAO REWATKAR
|
BANK OF BARODA(606985)
|
|
8
|
WARDHA
|
MH-26-001-035-001/159-A
(Kurzadi(Ford))
|
1826001000NRG24120620230027738
|
12/06/2023
|
VANDANA KISHOR KSHIRSAGAR
|
1826001WL003725
|
VANDANA KISHOR KSHIRSAGAR
|
00045
|
BARB0WAIFAD
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
A165230196378
|
|
VANDANA KISHORRAO SHIRSAGAR
|
BANK OF BARODA(606985)
|
|
9
|
WARDHA
|
MH-26-001-035-001/161
(Kurzadi(Ford))
|
1826001000NRG24120620230027740
|
12/06/2023
|
ASHA OMKAR RAUT
|
1826001WL003725
|
ASHA OMKAR RAUT
|
00045
|
BARB0WAIFAD
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
A165230196382
|
|
ASHA OMKAR RAUT
|
BANK OF BARODA(606985)
|
|
10
|
WARDHA
|
MH-26-001-035-001/161
(Kurzadi(Ford))
|
1826001000NRG24120620230027741
|
12/06/2023
|
AVANTIKA OMKAR RAUT
|
1826001WL003725
|
AVANTIKA OMKAR RAUT
|
00045
|
BARB0WAIFAD
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
A165230196380
|
|
AWANTIKA OMKAR RAUT
|
BANK OF BARODA(606985)
|
|
11
|
WARDHA
|
MH-26-001-035-001/161
(Kurzadi(Ford))
|
1826001000NRG24120620230027739
|
12/06/2023
|
SAURAB ONKARRAO RAUT
|
1826001WL003725
|
SAURAB ONKARRAO RAUT
|
00045
|
BARB0WAIFAD
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
A165230196381
|
|
SAURABH OMKARRAV RAUT
|
BANK OF BARODA(606985)
|
|
12
|
WARDHA
|
MH-26-001-035-001/172
(Kurzadi(Ford))
|
1826001000NRG24120620230027734
|
12/06/2023
|
PRAVIN VITTHALRAO REVATKAR
|
1826001WL003724
|
PRAVIN VITTHALRAO REVATKAR
|
00045
|
BARB0WAIFAD
|
1974
|
1974
|
Processed
|
15/06/2023
|
|
A165230196443
|
|
PRAVIN VITTHALRAO REWATKAR
|
BANK OF BARODA(606985)
|
|
13
|
WARDHA
|
MH-26-001-035-001/52-B
(Kurzadi(Ford))
|
1826001000NRG24120620230027736
|
12/06/2023
|
VINOD MAHADEVRAO BHOYAR
|
1826001WL003724
|
VINOD MAHADEVRAO BHOYAR
|
00045
|
BARB0WAIFAD
|
1974
|
1974
|
Processed
|
15/06/2023
|
|
A165230196445
|
|
VINOD MAHADEORAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
WARDHA
|
MH-26-001-035-001/809037
(Kurzadi(Ford))
|
1826001000NRG24120620230027745
|
12/06/2023
|
GAYTRI VILAS RAUT
|
1826001WL003725
|
GAYTRI VILAS RAUT
|
00045
|
BARB0WAIFAD
|
552
|
552
|
Processed
|
15/06/2023
|
|
A165230196379
|
|
GAYATRI VILASRAO RAUT
|
BANK OF BARODA(606985)
|
|
15
|
WARDHA
|
MH-26-001-035-001/809037
(Kurzadi(Ford))
|
1826001000NRG24120620230027744
|
12/06/2023
|
PAWAN VILAS RAUT
|
1826001WL003725
|
PAWAN VILAS RAUT
|
00045
|
BARB0WAIFAD
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
A165230196383
|
|
PAWAN VILASRAO RAUT
|
BANK OF BARODA(606985)
|
|
16
|
WARDHA
|
MH-26-001-035-001/809037
(Kurzadi(Ford))
|
1826001000NRG24120620230027743
|
12/06/2023
|
SHARADA NATHUJI RAUT
|
1826001WL003725
|
SHARADA NATHUJI RAUT
|
00045
|
BARB0WAIFAD
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
A165230196377
|
|
SHARDA VILASRAO RAUT
|
BANK OF BARODA(606985)
|
|
17
|
WARDHA
|
MH-26-001-035-001/809037
(Kurzadi(Ford))
|
1826001000NRG24120620230027742
|
12/06/2023
|
VILAS NATHUJI RAUT
|
1826001WL003725
|
VILAS NATHUJI RAUT
|
00045
|
BARB0WAIFAD
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
A165230196376
|
|
VILAS NATHUJI RAUT
|
BANK OF BARODA(606985)
|
|
18
|
WARDHA
|
MH-26-001-035-001/809103
(Kurzadi(Ford))
|
1826001000NRG24120620230027737
|
12/06/2023
|
LAXAMAN PANDURANG GHODAM
|
1826001WL003724
|
LAXAMAN PANDURANG GHODAM
|
00045
|
BARB0WAIFAD
|
1974
|
1974
|
Processed
|
15/06/2023
|
|
A165230196441
|
|
GHODAM LAXMAN PANDURANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
19
|
WARDHA
|
MH-26-001-070-001/22023014
(Madani)
|
1826001000NRG24120620230027806
|
12/06/2023
|
SHANKAR MADHAVRAO MENDHULE
|
1826001WL003734
|
SHANKAR MADHAVRAO MENDHULE
|
00051
|
MAHB0001389
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
A165230196425
|
|
MR SHANKARRAO MADHAVRAO MENDHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-014-001/17018015
(Pawanar)
|
1826001000NRG24120620230027708
|
12/06/2023
|
RAMDAS KASHINATH KAPATE
|
1826001WL003721
|
RAMDAS KASHINATH KAPATE
|
00089
|
CBIN0282165
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
A165230196431
|
|
Mr. RAMDAS KASHINATH KAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WARDHA
|
MH-26-001-014-001/2013140608
(Pawanar)
|
1826001000NRG24120620230027709
|
12/06/2023
|
BEBY SAHADEV CHATE
|
1826001WL003721
|
BEBY SAHADEV CHATE
|
00089
|
CBIN0282165
|
3003
|
3003
|
Processed
|
15/06/2023
|
|
A165230196430
|
|
Mrs. BEBITAI SAHADEO CHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WARDHA
|
MH-26-001-014-001/2013140608
(Pawanar)
|
1826001000NRG24120620230027710
|
12/06/2023
|
PRAVIN SAHADEV CHATE
|
1826001WL003721
|
PRAVIN SAHADEV CHATE
|
00089
|
CBIN0282165
|
3003
|
3003
|
Processed
|
15/06/2023
|
|
A165230196429
|
|
Mr. PRAVIN SAHADEV CHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
WARDHA
|
MH-26-001-014-001/22023005
(Pawanar)
|
1826001000NRG24120620230027711
|
12/06/2023
|
SHIVAM JIWAN SUKE
|
1826001WL003721
|
SHIVAM JIWAN SUKE
|
00089
|
CBIN0282165
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
A165230196428
|
|
Master SHIVAM JIVAN SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
24
|
WARDHA
|
MH-26-001-070-001/18019048
(Madani)
|
1826001000NRG24120620230027796
|
12/06/2023
|
SWATI PRASHANT RAUT
|
1826001WL003733
|
SWATI PRASHANT RAUT
|
00089
|
CBIN0282189
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196424
|
|
Mr. PRASHANT DHNYANESHWAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
WARDHA
|
MH-26-001-064-001/1306
(Sawali)
|
1826001000NRG24120620230027771
|
12/06/2023
|
JITENDRA GOWARDHAN BURBURE
|
1826001WL003730
|
JITENDRA GOWARDHAN BURBURE
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
15/06/2023
|
|
A165230196388
|
|
JITENDRA GOVERDHAN BURBURE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WARDHA
|
MH-26-001-064-001/1306
(Sawali)
|
1826001000NRG24120620230027774
|
12/06/2023
|
SAKSHI JITENDRA BURBURE
|
1826001WL003730
|
SAKSHI JITENDRA BURBURE
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
A165230196395
|
|
SAKSHI JITENDRA BURBURE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WARDHA
|
MH-26-001-064-001/1306
(Sawali)
|
1826001000NRG24120620230027772
|
12/06/2023
|
SAVITA JITENDRA BURBURE
|
1826001WL003730
|
SAVITA JITENDRA BURBURE
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
15/06/2023
|
|
A165230196403
|
|
SAVITA JITENDRA BURBURE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WARDHA
|
MH-26-001-064-001/1306
(Sawali)
|
1826001000NRG24120620230027773
|
12/06/2023
|
VIVEK JITENDRA BURBURE
|
1826001WL003730
|
VIVEK JITENDRA BURBURE
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
A165230196398
|
|
VIVEK JITENDRA BURBURE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WARDHA
|
MH-26-001-064-001/15016029
(Sawali)
|
1826001000NRG24120620230027767
|
12/06/2023
|
SHRAWAN NARAYAN WADHAWE
|
1826001WL003729
|
SHRAWAN NARAYAN WADHAWE
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
A165230196414
|
|
SHRAWAN NARAYAN WADHAWE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WARDHA
|
MH-26-001-064-001/15016031
(Sawali)
|
1826001000NRG24120620230027746
|
12/06/2023
|
SWAPNIL ANKUSH MEHSRAM
|
1826001WL003726
|
SWAPNIL ANKUSH MEHSRAM
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
A165230196397
|
|
SWAPNIL ANKUSH MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WARDHA
|
MH-26-001-064-001/15016063
(Sawali)
|
1826001000NRG24120620230027747
|
12/06/2023
|
KAPIL BHIMRAO WAGHMARE
|
1826001WL003726
|
KAPIL BHIMRAO WAGHMARE
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
15/06/2023
|
|
A165230196410
|
|
KAPIL BHIMRAO WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WARDHA
|
MH-26-001-064-001/15016082
(Sawali)
|
1826001000NRG24120620230027748
|
12/06/2023
|
AJAY SUNIL WAGHMARE
|
1826001WL003726
|
AJAY SUNIL WAGHMARE
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
15/06/2023
|
|
A165230196393
|
|
AJAY SUNIL WAGHAMARE
|
ICICI BANK LTD(508534)
|
|
33
|
WARDHA
|
MH-26-001-064-001/160170012
(Sawali)
|
1826001000NRG24120620230027768
|
12/06/2023
|
RAJESH GOVINDA GEDAM
|
1826001WL003729
|
RAJESH GOVINDA GEDAM
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
15/06/2023
|
|
A165230196409
|
|
RAJESH GOVIND GEDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WARDHA
|
MH-26-001-064-001/22023010
(Sawali)
|
1826001000NRG24120620230027782
|
12/06/2023
|
SUREKHA RAJU MASRAM
|
1826001WL003731
|
SUREKHA RAJU MASRAM
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
A165230196399
|
|
SUREKHA RAJU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARDHA
|
MH-26-001-064-001/708001
(Sawali)
|
1826001000NRG24120620230027749
|
12/06/2023
|
PANDURANG ANANTRAO SUPARE
|
1826001WL003726
|
PANDURANG ANANTRAO SUPARE
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
15/06/2023
|
|
A165230196386
|
|
PANDURANG ANANTAJI SUPARE.
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WARDHA
|
MH-26-001-070-001/11011019
(Madani)
|
1826001000NRG24120620230027783
|
12/06/2023
|
PRABHAKAR GULABRAO BORKAR
|
1826001WL003732
|
PRABHAKAR GULABRAO BORKAR
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196438
|
|
PRABHAKAR GULABRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARDHA
|
MH-26-001-070-001/11011019
(Madani)
|
1826001000NRG24120620230027784
|
12/06/2023
|
SUSHILATAI PRABHAKAR BORKAR
|
1826001WL003732
|
SUSHILATAI PRABHAKAR BORKAR
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196401
|
|
SUSHILA PRABHAKARRAO BORKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WARDHA
|
MH-26-001-070-001/15016001
(Madani)
|
1826001000NRG24120620230027785
|
12/06/2023
|
KISHOR GULABRAO KALE
|
1826001WL003732
|
KISHOR GULABRAO KALE
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196385
|
|
MR KISHOR GULABRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHA
|
MH-26-001-070-001/15016001
(Madani)
|
1826001000NRG24120620230027786
|
12/06/2023
|
SHUBHANGI KISHORRAO KALE
|
1826001WL003732
|
SHUBHANGI KISHORRAO KALE
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196406
|
|
SHUBHANGI KISHORRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WARDHA
|
MH-26-001-070-001/15016006
(Madani)
|
1826001000NRG24120620230027794
|
12/06/2023
|
UJWALA VITTHAL YENDE
|
1826001WL003733
|
UJWALA VITTHAL YENDE
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196413
|
|
UJWALA VITTHAL YENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARDHA
|
MH-26-001-070-001/15016006
(Madani)
|
1826001000NRG24120620230027793
|
12/06/2023
|
VITTHAL RAMAJI YENDE
|
1826001WL003733
|
VITTHAL RAMAJI YENDE
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196384
|
|
MR RAMRAO GANPATRAO YENDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHA
|
MH-26-001-070-001/15016007
(Madani)
|
1826001000NRG24120620230027803
|
12/06/2023
|
SADHANA GANGADHARJI BORKAR
|
1826001WL003734
|
SADHANA GANGADHARJI BORKAR
|
00354
|
PUNB0199400
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
A165230196402
|
|
BORKAR SADHANA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHA
|
MH-26-001-070-001/15016007
(Madani)
|
1826001000NRG24120620230027804
|
12/06/2023
|
SAGAR GANGADHARRAO BORKAR
|
1826001WL003734
|
SAGAR GANGADHARRAO BORKAR
|
00354
|
PUNB0199400
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
A165230196394
|
|
SAGAR GANGADHAR BORKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WARDHA
|
MH-26-001-070-001/18019054
(Madani)
|
1826001000NRG24120620230027805
|
12/06/2023
|
SHUBHAM SUDHAKAR MEHAKARE
|
1826001WL003734
|
SHUBHAM SUDHAKAR MEHAKARE
|
00354
|
PUNB0199400
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
A165230196417
|
|
SHUBHAM SUDHAKAR MEHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WARDHA
|
MH-26-001-070-001/22023001
(Madani)
|
1826001000NRG24120620230027831
|
12/06/2023
|
GANESH LAXMANRAO KOLHE
|
1826001WL003739
|
GANESH LAXMANRAO KOLHE
|
00354
|
PUNB0199400
|
1988
|
1988
|
Processed
|
15/06/2023
|
|
A165230196436
|
|
GANESH LAXMANRAO KOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WARDHA
|
MH-26-001-070-001/22023002
(Madani)
|
1826001000NRG24120620230027832
|
12/06/2023
|
HARSHAL SUDARSHAN CHOUDHARI
|
1826001WL003739
|
HARSHAL SUDARSHAN CHOUDHARI
|
00354
|
PUNB0199400
|
1988
|
1988
|
Processed
|
15/06/2023
|
|
A165230196434
|
|
HARSHAL SUDARSHAN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WARDHA
|
MH-26-001-070-001/22023006
(Madani)
|
1826001000NRG24120620230027787
|
12/06/2023
|
DIKSHA SANDIP YENDE
|
1826001WL003732
|
DIKSHA SANDIP YENDE
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196392
|
|
Miss. DIKSHA DINKARRAO NAGTODE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARDHA
|
MH-26-001-070-001/22023006
(Madani)
|
1826001000NRG24120620230027797
|
12/06/2023
|
SANDIP MAROTRAO YENDE
|
1826001WL003733
|
SANDIP MAROTRAO YENDE
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196407
|
|
MR SANDIP MAROTRAO YENDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHA
|
MH-26-001-070-001/22023007
(Madani)
|
1826001000NRG24120620230027798
|
12/06/2023
|
DILIP RAMRAOJI YENDE
|
1826001WL003733
|
DILIP RAMRAOJI YENDE
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196408
|
|
DILIP RAMRAVJI YENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WARDHA
|
MH-26-001-070-001/22023007
(Madani)
|
1826001000NRG24120620230027799
|
12/06/2023
|
VAISHALI DILIPRAO YENDE
|
1826001WL003733
|
VAISHALI DILIPRAO YENDE
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196412
|
|
VAISHALI DILIPRAO YENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WARDHA
|
MH-26-001-070-001/22023008
(Madani)
|
1826001000NRG24120620230027800
|
12/06/2023
|
SACHIN DILIPRAO ZADE
|
1826001WL003733
|
SACHIN DILIPRAO ZADE
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196389
|
|
SACHIN DILIPRAO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARDHA
|
MH-26-001-070-001/22023010
(Madani)
|
1826001000NRG24120620230027801
|
12/06/2023
|
GAJANAN BABANRAO MUTE
|
1826001WL003733
|
GAJANAN BABANRAO MUTE
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196404
|
|
GAJANAN BABANRAO MUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WARDHA
|
MH-26-001-070-001/22023011
(Madani)
|
1826001000NRG24120620230027789
|
12/06/2023
|
KANCHAN MANGESHRAO DEVGHARE
|
1826001WL003732
|
KANCHAN MANGESHRAO DEVGHARE
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196416
|
|
KANCHAN MANGESHRAO DEVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WARDHA
|
MH-26-001-070-001/22023012
(Madani)
|
1826001000NRG24120620230027790
|
12/06/2023
|
DIPALI PRAVIN YENDE
|
1826001WL003732
|
DIPALI PRAVIN YENDE
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196391
|
|
DIPALI PRAVIN YENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WARDHA
|
MH-26-001-070-001/22023013
(Madani)
|
1826001000NRG24120620230027791
|
12/06/2023
|
CHETAN DEVIDAS MUTE
|
1826001WL003732
|
CHETAN DEVIDAS MUTE
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196390
|
|
CHETAN DEVIDAS MUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WARDHA
|
MH-26-001-070-001/22023013
(Madani)
|
1826001000NRG24120620230027792
|
12/06/2023
|
DEVIDAS RAMAJI MUTE
|
1826001WL003732
|
DEVIDAS RAMAJI MUTE
|
00354
|
PUNB0199400
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196411
|
|
DEVIDAS RAMAJI MUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WARDHA
|
MH-26-001-070-001/22023015
(Madani)
|
1826001000NRG24120620230027807
|
12/06/2023
|
VILAS VASANTRAO KAMDI
|
1826001WL003734
|
VILAS VASANTRAO KAMDI
|
00354
|
PUNB0199400
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
A165230196405
|
|
VILAS VASANTRAO KAMDI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WARDHA
|
MH-26-001-070-001/22023016
(Madani)
|
1826001000NRG24120620230027808
|
12/06/2023
|
SWAPNIL RAMAJI GATKINE
|
1826001WL003734
|
SWAPNIL RAMAJI GATKINE
|
00354
|
PUNB0199400
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
A165230196396
|
|
SWAPNIL RAMAJI GATKINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WARDHA
|
MH-26-001-070-001/467
(Madani)
|
1826001000NRG24120620230027809
|
12/06/2023
|
LOBHA SAMBHA KAPTE
|
1826001WL003734
|
LOBHA SAMBHA KAPTE
|
00354
|
PUNB0199400
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
A165230196415
|
|
LOBHA KAPTE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WARDHA
|
MH-26-001-070-001/5555555573
(Madani)
|
1826001000NRG24120620230027837
|
12/06/2023
|
AMOL SUNIL CHAUDHARI
|
1826001WL003739
|
AMOL SUNIL CHAUDHARI
|
00354
|
PUNB0199400
|
1988
|
1988
|
Processed
|
15/06/2023
|
|
A165230196435
|
|
AMOL SUNILCHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WARDHA
|
MH-26-001-070-001/5555555573
(Madani)
|
1826001000NRG24120620230027838
|
12/06/2023
|
BHUSHAN SUNIL CHAUDHARI
|
1826001WL003739
|
BHUSHAN SUNIL CHAUDHARI
|
00354
|
PUNB0199400
|
1988
|
1988
|
Processed
|
15/06/2023
|
|
A165230196432
|
|
BHUSHAN SUNIL CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WARDHA
|
MH-26-001-070-001/5555555611
(Madani)
|
1826001000NRG24120620230027839
|
12/06/2023
|
SUBHASH SURESHRAO DHAGE
|
1826001WL003739
|
SUBHASH SURESHRAO DHAGE
|
00354
|
PUNB0199400
|
1988
|
1988
|
Processed
|
15/06/2023
|
|
A165230196437
|
|
SUBHASH SURESH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WARDHA
|
MH-26-001-070-001/5555555611
(Madani)
|
1826001000NRG24120620230027840
|
12/06/2023
|
VAISHALI SUBHASH DHAGE
|
1826001WL003739
|
VAISHALI SUBHASH DHAGE
|
00354
|
PUNB0199400
|
1988
|
1988
|
Processed
|
15/06/2023
|
|
A165230196433
|
|
VAISHALI SUBHASH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WARDHA
|
MH-26-001-070-001/708135
(Madani)
|
1826001000NRG24120620230027810
|
12/06/2023
|
SUNIL MAROTRAO MADAVI
|
1826001WL003734
|
SUNIL MAROTRAO MADAVI
|
00354
|
PUNB0199400
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
A165230196387
|
|
SUNIL MAROTRAO MADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WARDHA
|
MH-26-001-070-001/708135
(Madani)
|
1826001000NRG24120620230027811
|
12/06/2023
|
SUNITA SUNIL MADAVI
|
1826001WL003734
|
SUNITA SUNIL MADAVI
|
00354
|
PUNB0199400
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
A165230196400
|
|
SUNOTA SUNIL MADAVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86751
|
86751
|
|
|
|
|
|
|
|
|
66
|
WARDHA
|
MH-26-001-070-001/15016007
(Madani)
|
1826001000NRG24120620230027802
|
12/06/2023
|
MANGESH GANGADHAR BORKAR
|
1826001WL003734
|
MANGESH GANGADHAR BORKAR
|
00415
|
SBIN0000500
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
A165230196447
|
|
MANGESH GANGADHARRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
67
|
WARDHA
|
MH-26-001-054-001/2013331
(Waigaon)
|
1826001000NRG24120620230027841
|
12/06/2023
|
Kalpana Nathuji Ramteke
|
1826001WL003740
|
Kalpana Nathuji Ramteke
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196449
|
|
MRS KALPANA NATTHU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHA
|
MH-26-001-054-001/202223935
(Waigaon)
|
1826001000NRG24120620230027842
|
12/06/2023
|
Sanjay Marotrao Saudagar
|
1826001WL003740
|
Sanjay Marotrao Saudagar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196419
|
|
MR SANJAY MAROTRAO SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHA
|
MH-26-001-054-001/708001
(Waigaon)
|
1826001000NRG24120620230027703
|
12/06/2023
|
ANIL NAMDEVRAO MHAISKE
|
1826001WL003719
|
ANIL NAMDEVRAO MHAISKE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230196448
|
|
MR ANIL NAMDEORAO MHAISKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
70
|
WARDHA
|
MH-26-001-070-001/22023003
(Madani)
|
1826001000NRG24120620230027833
|
12/06/2023
|
PRAVIN MANOHARRAO UIKE
|
1826001WL003739
|
PRAVIN MANOHARRAO UIKE
|
00415
|
SBIN0012756
|
1988
|
1988
|
Processed
|
15/06/2023
|
|
A165230196423
|
|
PRAVIN MANOHARRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WARDHA
|
MH-26-001-070-001/22023004
(Madani)
|
1826001000NRG24120620230027835
|
12/06/2023
|
SARANG DIWAKAR BALSARAF
|
1826001WL003739
|
SARANG DIWAKAR BALSARAF
|
00415
|
SBIN0012756
|
1988
|
1988
|
Processed
|
15/06/2023
|
|
A165230196422
|
|
SARANG BALSRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
72
|
WARDHA
|
MH-26-001-064-001/160170012
(Sawali)
|
1826001000NRG24120620230027769
|
12/06/2023
|
SHITAL RAJESH GEDAM
|
1826001WL003729
|
SHITAL RAJESH GEDAM
|
00415
|
SBIN0014932
|
3003
|
3003
|
Processed
|
15/06/2023
|
|
A165230196418
|
|
SHITAL RAJESH GEDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
73
|
WARDHA
|
MH-26-001-064-001/15016045
(Sawali)
|
1826001000NRG24120620230027779
|
12/06/2023
|
SUNIL SHANKAR KAMBALE
|
1826001WL003731
|
SUNIL SHANKAR KAMBALE
|
00468
|
UBIN0535559
|
3003
|
3003
|
Processed
|
15/06/2023
|
|
A165230196420
|
|
SUNIL SHANKAR KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WARDHA
|
MH-26-001-064-001/15016045
(Sawali)
|
1826001000NRG24120620230027780
|
12/06/2023
|
VARSHA SUNIL KAMBALE
|
1826001WL003731
|
VARSHA SUNIL KAMBALE
|
00468
|
UBIN0535559
|
3003
|
3003
|
Processed
|
15/06/2023
|
|
A165230196421
|
|
VARSHA SUNIL KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149743
|
149743
|
|
|
|
|
|
|
|