|
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-26-001-011-001/110120037
(Ganeshpur)
|
1826001000NRG24190120240126794
|
19/01/2024
|
ABHAY WASUDEVRAO VAIRAGADE
|
1826001WL018436
|
ABHAY WASUDEVRAO VAIRAGADE
|
00048
|
BKID0009700
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179701
|
|
ABHAY SHANKARRAO VAIRAGADE
|
BANK OF INDIA(508505)
|
|
2
|
WARDHA
|
MH-26-001-011-001/110120039
(Ganeshpur)
|
1826001000NRG24190120240126795
|
19/01/2024
|
narayan moreshvar shelake
|
1826001WL018436
|
narayan moreshvar shelake
|
00048
|
BKID0009700
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179705
|
|
NARAYAN MORESHWAR SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-011-001/130140046
(Ganeshpur)
|
1826001000NRG24190120240126786
|
19/01/2024
|
Satish Namdevrao Bhagat
|
1826001WL018435
|
Satish Namdevrao Bhagat
|
00048
|
BKID0009720
|
2063
|
2063
|
Processed
|
24/03/2024
|
|
A083240179708
|
|
SATISH NAMDEVRAO BHAGAT
|
CANARA BANK(508532)
|
|
4
|
WARDHA
|
MH-26-001-011-001/140150070
(Ganeshpur)
|
1826001000NRG24190120240126797
|
19/01/2024
|
Pravin Divakar Murkute
|
1826001WL018436
|
Pravin Divakar Murkute
|
00048
|
BKID0009720
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179686
|
|
PRAVIN DIWAKARRAO MURKUTE
|
BANK OF INDIA(508505)
|
|
5
|
WARDHA
|
MH-26-001-011-001/1501600120
(Ganeshpur)
|
1826001000NRG24190120240126787
|
19/01/2024
|
RANJIT SITARAMJI DESHMUKH
|
1826001WL018435
|
RANJIT SITARAMJI DESHMUKH
|
00048
|
BKID0009720
|
2063
|
2063
|
Processed
|
24/03/2024
|
|
A083240179702
|
|
RANJIT SITARAMJI DESHMUKH
|
CANARA BANK(508532)
|
|
6
|
WARDHA
|
MH-26-001-011-001/1701800158
(Ganeshpur)
|
1826001000NRG24190120240126801
|
19/01/2024
|
SURAJ BHAGWAN CHAUDHARI
|
1826001WL018436
|
SURAJ BHAGWAN CHAUDHARI
|
00048
|
BKID0009720
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179706
|
|
Mr. SURAJ BHAGWANRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARDHA
|
MH-26-001-011-001/1701800158
(Ganeshpur)
|
1826001000NRG24190120240126800
|
19/01/2024
|
VISHAL BHAGWAN CHAUDHARY
|
1826001WL018436
|
VISHAL BHAGWAN CHAUDHARY
|
00048
|
BKID0009720
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179707
|
|
VISHAL BHAGWANJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
WARDHA
|
MH-26-001-011-001/22023002
(Ganeshpur)
|
1826001000NRG24190120240126788
|
19/01/2024
|
DHANRAJ KISANRAO SAHASTRABUDDE
|
1826001WL018435
|
DHANRAJ KISANRAO SAHASTRABUDDE
|
00048
|
BKID0009720
|
2063
|
2063
|
Processed
|
24/03/2024
|
|
A083240179703
|
|
DHANRAJ KISANAJI SAHASRABUDDHE
|
BANK OF INDIA(508505)
|
|
9
|
WARDHA
|
MH-26-001-011-001/22023002
(Ganeshpur)
|
1826001000NRG24190120240126789
|
19/01/2024
|
PREMILA DHANRAJ SAHASTRABUDDE
|
1826001WL018435
|
PREMILA DHANRAJ SAHASTRABUDDE
|
00048
|
BKID0009720
|
2063
|
2063
|
Processed
|
24/03/2024
|
|
A083240179704
|
|
Mrs. Premila Dhanrajji Sahastrabude
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARDHA
|
MH-26-001-011-001/708029
(Ganeshpur)
|
1826001000NRG24190120240126793
|
19/01/2024
|
DIWAKAR WARLUJI KHADATKAR
|
1826001WL018435
|
DIWAKAR WARLUJI KHADATKAR
|
00048
|
BKID0009720
|
2063
|
2063
|
Processed
|
24/03/2024
|
|
A083240179684
|
|
DIWAKAR WARLU KHADATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16468
|
16468
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-011-001/140150066
(Ganeshpur)
|
1826001000NRG24190120240126796
|
19/01/2024
|
dhanraj sharad murkute
|
1826001WL018436
|
dhanraj sharad murkute
|
00051
|
MAHB0000065
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179685
|
|
Master DHANANJAY SHARAD MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARDHA
|
MH-26-001-011-001/150160086
(Ganeshpur)
|
1826001000NRG24190120240126798
|
19/01/2024
|
Sagar Damodar Vairagade
|
1826001WL018436
|
Sagar Damodar Vairagade
|
00051
|
MAHB0000065
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179697
|
|
Mr. SAGAR DAMODHARRAO WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARDHA
|
MH-26-001-011-001/708020
(Ganeshpur)
|
1826001000NRG24190120240126802
|
19/01/2024
|
SHARAD PANDURANG MURKUTE
|
1826001WL018436
|
SHARAD PANDURANG MURKUTE
|
00051
|
MAHB0000065
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179715
|
|
SHARAD PANDURANGJI MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6153
|
6153
|
|
|
|
|
|
|
|
|
14
|
WARDHA
|
MH-26-001-001-001/101100095
(Anji(Mothi))
|
1826001000NRG24190120240126861
|
19/01/2024
|
Prashant Shyanraoji tarale
|
1826001WL018448
|
Prashant Shyanraoji tarale
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
24/03/2024
|
|
A083240179690
|
|
Mr. PRASHANT SHYAM TARALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARDHA
|
MH-26-001-001-001/101100095
(Anji(Mothi))
|
1826001000NRG24190120240126860
|
19/01/2024
|
VANDANA TARALE
|
1826001WL018448
|
VANDANA TARALE
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
24/03/2024
|
|
A083240179716
|
|
Mrs. VANDANA SHAMRAO TARALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARDHA
|
MH-26-001-001-001/101100103
(Anji(Mothi))
|
1826001000NRG24190120240126869
|
19/01/2024
|
Gauri Pravin Karluke
|
1826001WL018450
|
Gauri Pravin Karluke
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
24/03/2024
|
|
A083240179700
|
|
GAURI GANPATRAO PARSE
|
BANK OF INDIA(508505)
|
|
17
|
WARDHA
|
MH-26-001-001-001/101100103
(Anji(Mothi))
|
1826001000NRG24190120240126868
|
19/01/2024
|
PRAVIN
|
1826001WL018450
|
PRAVIN
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
24/03/2024
|
|
A083240179692
|
|
Mr. PRAVIN MAROTRAO KARLUKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARDHA
|
MH-26-001-001-001/1101200452
(Anji(Mothi))
|
1826001000NRG24190120240126884
|
19/01/2024
|
Usha Baban Shinde
|
1826001WL018454
|
Usha Baban Shinde
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
24/03/2024
|
|
A083240179718
|
|
USHA BABAN SHINDE AND BABAN MA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
WARDHA
|
MH-26-001-001-001/1101200517
(Anji(Mothi))
|
1826001000NRG24190120240126864
|
19/01/2024
|
Govind Sakharam Lad
|
1826001WL018449
|
Govind Sakharam Lad
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
24/03/2024
|
|
A083240179717
|
|
GOVINDA SAKHARAM LAAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARDHA
|
MH-26-001-001-001/1101200517
(Anji(Mothi))
|
1826001000NRG24190120240126865
|
19/01/2024
|
Sushila Govindrao Lad
|
1826001WL018449
|
Sushila Govindrao Lad
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
24/03/2024
|
|
A083240179696
|
|
Mrs. SUSHILA GOVINDRAO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARDHA
|
MH-26-001-001-001/1101200606
(Anji(Mothi))
|
1826001000NRG24190120240126862
|
19/01/2024
|
Prakash Maroti Surjuse
|
1826001WL018448
|
Prakash Maroti Surjuse
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
24/03/2024
|
|
A083240179694
|
|
Mr. PRAKASH MAROTI SURJUSE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARDHA
|
MH-26-001-001-001/1101200606
(Anji(Mothi))
|
1826001000NRG24190120240126863
|
19/01/2024
|
Priyanka Prakash Surjuse
|
1826001WL018448
|
Priyanka Prakash Surjuse
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
24/03/2024
|
|
A083240179693
|
|
Mrs. PRIYANKA PRAKASH SURJUSE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARDHA
|
MH-26-001-001-001/1101200711
(Anji(Mothi))
|
1826001000NRG24190120240126866
|
19/01/2024
|
Durga Vijay Dhongadi
|
1826001WL018449
|
Durga Vijay Dhongadi
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
24/03/2024
|
|
A083240179695
|
|
Mrs. DURGA VIJAY DHONGADI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARDHA
|
MH-26-001-001-001/1101200793
(Anji(Mothi))
|
1826001000NRG24190120240126885
|
19/01/2024
|
Amit Nandeorao Yedme
|
1826001WL018454
|
Amit Nandeorao Yedme
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
24/03/2024
|
|
A083240179687
|
|
Master AMIT NAMDEVRAO YEDAME
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARDHA
|
MH-26-001-001-001/2020007
(Anji(Mothi))
|
1826001000NRG24190120240126867
|
19/01/2024
|
Sanjay Devraoji Nimje
|
1826001WL018449
|
Sanjay Devraoji Nimje
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
24/03/2024
|
|
A083240179699
|
|
Mr. SANJAY DEORAOJI NIMJE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARDHA
|
MH-26-001-001-001/20220001
(Anji(Mothi))
|
1826001000NRG24190120240126871
|
19/01/2024
|
Bebibai Gulabrao Bansod
|
1826001WL018450
|
Bebibai Gulabrao Bansod
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
24/03/2024
|
|
A083240179688
|
|
MRS BEBI GULAB BANSOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHA
|
MH-26-001-001-001/20220001
(Anji(Mothi))
|
1826001000NRG24190120240126870
|
19/01/2024
|
Umesh Gulabrao Bansod
|
1826001WL018450
|
Umesh Gulabrao Bansod
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
24/03/2024
|
|
A083240179691
|
|
Mr. UMAKANT GULABRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARDHA
|
MH-26-001-001-001/708043
(Anji(Mothi))
|
1826001000NRG24190120240126886
|
19/01/2024
|
NAMDEV BANSIJI YEDAME
|
1826001WL018454
|
NAMDEV BANSIJI YEDAME
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
24/03/2024
|
|
A083240179719
|
|
Mr. NAMDEO BANSI YEDAME
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARDHA
|
MH-26-001-001-001/708043
(Anji(Mothi))
|
1826001000NRG24190120240126887
|
19/01/2024
|
SANGEETA NAMDEV YEDAME
|
1826001WL018454
|
SANGEETA NAMDEV YEDAME
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
24/03/2024
|
|
A083240179698
|
|
MRS SANGITA NAMDEO YEDME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
30
|
WARDHA
|
MH-26-001-011-001/22023003
(Ganeshpur)
|
1826001000NRG24190120240126791
|
19/01/2024
|
MONIKA AJAY RAUT
|
1826001WL018435
|
MONIKA AJAY RAUT
|
00051
|
MAHB0001389
|
2063
|
2063
|
Processed
|
24/03/2024
|
|
A083240179689
|
|
Miss. MONIKA AJAYRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2063
|
2063
|
|
|
|
|
|
|
|
|
31
|
WARDHA
|
MH-26-001-046-001/809112
(Sirasgaon)
|
1826001000NRG24190120240126838
|
19/01/2024
|
LAXMI BHASKAR KODAPE
|
1826001WL018443
|
LAXMI BHASKAR KODAPE
|
00165
|
IBKL0001447
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179714
|
|
MS LAXMI BHASKAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
32
|
WARDHA
|
MH-26-001-011-001/708025
(Ganeshpur)
|
1826001000NRG24190120240126792
|
19/01/2024
|
KAVITA MANOJ MLONDE
|
1826001WL018435
|
KAVITA MANOJ MLONDE
|
00354
|
PUNB0046700
|
2063
|
2063
|
Processed
|
24/03/2024
|
|
A083240179709
|
|
KAVITA MANOJ MLONDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2063
|
2063
|
|
|
|
|
|
|
|
|
33
|
WARDHA
|
MH-26-001-011-001/150160091
(Ganeshpur)
|
1826001000NRG24190120240126799
|
19/01/2024
|
VIMAL RAVINDRARAO VAIRAGADE
|
1826001WL018436
|
VIMAL RAVINDRARAO VAIRAGADE
|
00415
|
SBIN0000500
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179681
|
|
MRS VIMAL RAVINDRARAO VAIRAGADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHA
|
MH-26-001-054-001/201415526
(Waigaon)
|
1826001000NRG24190120240126839
|
19/01/2024
|
Dipak Dnyaneshwar Nagrale
|
1826001WL018444
|
Dipak Dnyaneshwar Nagrale
|
00415
|
SBIN0000500
|
2471
|
2471
|
Processed
|
24/03/2024
|
|
A083240179710
|
|
DIPAK DNYANESHWAR NAGRALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
35
|
WARDHA
|
MH-26-001-046-001/1112201294
(Sirasgaon)
|
1826001000NRG24190120240126829
|
19/01/2024
|
GANESH NAMDEV KODAPE
|
1826001WL018443
|
GANESH NAMDEV KODAPE
|
00415
|
SBIN0007221
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179656
|
|
MR GANESH NAMDEORAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHA
|
MH-26-001-046-001/1112201294
(Sirasgaon)
|
1826001000NRG24190120240126830
|
19/01/2024
|
JAYSHRI GANESHRAO KODAPE
|
1826001WL018443
|
JAYSHRI GANESHRAO KODAPE
|
00415
|
SBIN0007221
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179669
|
|
MRS JAYSHRI GANESHRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHA
|
MH-26-001-046-001/22023009
(Sirasgaon)
|
1826001000NRG24190120240126832
|
19/01/2024
|
ARCHANA VIJAYRAO UGHADE
|
1826001WL018443
|
ARCHANA VIJAYRAO UGHADE
|
00415
|
SBIN0007221
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179666
|
|
MRS ARCHANA VIJAYRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHA
|
MH-26-001-046-001/22023009
(Sirasgaon)
|
1826001000NRG24190120240126831
|
19/01/2024
|
VIJAY PUNDLIKRAO UGHADE
|
1826001WL018443
|
VIJAY PUNDLIKRAO UGHADE
|
00415
|
SBIN0007221
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179655
|
|
VIJAY PUNDALIKRAO UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WARDHA
|
MH-26-001-046-001/809101
(Sirasgaon)
|
1826001000NRG24190120240126835
|
19/01/2024
|
AKSHAY KISHORRAO KODAPE
|
1826001WL018443
|
AKSHAY KISHORRAO KODAPE
|
00415
|
SBIN0007221
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179670
|
|
MR AKSHAY KISHORRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHA
|
MH-26-001-046-001/809101
(Sirasgaon)
|
1826001000NRG24190120240126834
|
19/01/2024
|
Chanda Kishore Kodape
|
1826001WL018443
|
Chanda Kishore Kodape
|
00415
|
SBIN0007221
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179663
|
|
MRS CHANDA KISHOR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHA
|
MH-26-001-046-001/809101
(Sirasgaon)
|
1826001000NRG24190120240126833
|
19/01/2024
|
Kishore Vithalarao Kodape
|
1826001WL018443
|
Kishore Vithalarao Kodape
|
00415
|
SBIN0007221
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179659
|
|
MR KISHOR VITTHALRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHA
|
MH-26-001-046-001/809112
(Sirasgaon)
|
1826001000NRG24190120240126836
|
19/01/2024
|
Dhyneshwar
|
1826001WL018443
|
Dhyneshwar
|
00415
|
SBIN0007221
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179661
|
|
MR DNYANESHWAR MAROTRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHA
|
MH-26-001-046-001/809112
(Sirasgaon)
|
1826001000NRG24190120240126837
|
19/01/2024
|
Kanta
|
1826001WL018443
|
Kanta
|
00415
|
SBIN0007221
|
2051
|
2051
|
Processed
|
24/03/2024
|
|
A083240179665
|
|
MRS KANTABAI DNYANESHWARRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHA
|
MH-26-001-054-001/2013482
(Waigaon)
|
1826001000NRG24190120240126810
|
19/01/2024
|
Pramod Palasram Mangarulkar
|
1826001WL018439
|
Pramod Palasram Mangarulkar
|
00415
|
SBIN0007221
|
2373
|
2373
|
Processed
|
24/03/2024
|
|
A083240179720
|
|
MR PRAMODRAO PARASRAMJI MANGRULKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHA
|
MH-26-001-054-001/2013482
(Waigaon)
|
1826001000NRG24190120240126811
|
19/01/2024
|
Ujwala Pramod Mangarulkar
|
1826001WL018439
|
Ujwala Pramod Mangarulkar
|
00415
|
SBIN0007221
|
2373
|
2373
|
Processed
|
24/03/2024
|
|
A083240179721
|
|
MRS UJWALA PRAMODRAO MANGRULKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHA
|
MH-26-001-054-001/201617716
(Waigaon)
|
1826001000NRG24190120240126841
|
19/01/2024
|
Mangala Vijayrao Bhagat
|
1826001WL018444
|
Mangala Vijayrao Bhagat
|
00415
|
SBIN0007221
|
2118
|
2118
|
Processed
|
24/03/2024
|
|
A083240179671
|
|
MRS MANGALA VIJAYRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHA
|
MH-26-001-054-001/201617716
(Waigaon)
|
1826001000NRG24190120240126840
|
19/01/2024
|
Vijay Narayanrao Bhagat
|
1826001WL018444
|
Vijay Narayanrao Bhagat
|
00415
|
SBIN0007221
|
2118
|
2118
|
Processed
|
24/03/2024
|
|
A083240179662
|
|
MR VIJAY NARAYANRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHA
|
MH-26-001-054-001/201718788
(Waigaon)
|
1826001000NRG24190120240126813
|
19/01/2024
|
Ashabai Bapurao Warwatkar
|
1826001WL018439
|
Ashabai Bapurao Warwatkar
|
00415
|
SBIN0007221
|
2373
|
2373
|
Processed
|
24/03/2024
|
|
A083240179673
|
|
BAPURAO MORESHWAR WA
|
BANK OF BARODA(606985)
|
|
49
|
WARDHA
|
MH-26-001-054-001/201718788
(Waigaon)
|
1826001000NRG24190120240126812
|
19/01/2024
|
Bapurao Moreshwar Warwatkar
|
1826001WL018439
|
Bapurao Moreshwar Warwatkar
|
00415
|
SBIN0007221
|
2373
|
2373
|
Processed
|
24/03/2024
|
|
A083240179677
|
|
MR BAPURAO MORESHWAR WARATKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHA
|
MH-26-001-054-001/201718788
(Waigaon)
|
1826001000NRG24190120240126814
|
19/01/2024
|
Yamini Bapuraoji Warvatkar
|
1826001WL018439
|
Yamini Bapuraoji Warvatkar
|
00415
|
SBIN0007221
|
2373
|
2373
|
Processed
|
24/03/2024
|
|
A083240179680
|
|
MISS YAMINI BAPURAO WARWATKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHA
|
MH-26-001-054-001/201718800
(Waigaon)
|
1826001000NRG24190120240126842
|
19/01/2024
|
Subhash Ramaji Thakare
|
1826001WL018444
|
Subhash Ramaji Thakare
|
00415
|
SBIN0007221
|
2118
|
2118
|
Processed
|
24/03/2024
|
|
A083240179658
|
|
THAKARE SR SAURS
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHA
|
MH-26-001-054-001/202223915
(Waigaon)
|
1826001000NRG24190120240126816
|
19/01/2024
|
Chhaya Gopalrao Mangrulkar
|
1826001WL018439
|
Chhaya Gopalrao Mangrulkar
|
00415
|
SBIN0007221
|
2373
|
2373
|
Processed
|
24/03/2024
|
|
A083240179657
|
|
MRS CHHAYA GOPALRAO MANGRULKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHA
|
MH-26-001-054-001/202223915
(Waigaon)
|
1826001000NRG24190120240126815
|
19/01/2024
|
Gopal Parasramji Mangrulkar
|
1826001WL018439
|
Gopal Parasramji Mangrulkar
|
00415
|
SBIN0007221
|
2373
|
2373
|
Processed
|
24/03/2024
|
|
A083240179712
|
|
MANGRULKAR GOPAL PALASRAMJICHHAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHA
|
MH-26-001-054-001/202324122
(Waigaon)
|
1826001000NRG24190120240126844
|
19/01/2024
|
Jayshri Vinod Zade
|
1826001WL018444
|
Jayshri Vinod Zade
|
00415
|
SBIN0007221
|
2118
|
2118
|
Processed
|
24/03/2024
|
|
A083240179668
|
|
MRS JAYSHRI VINODRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHA
|
MH-26-001-054-001/202324122
(Waigaon)
|
1826001000NRG24190120240126843
|
19/01/2024
|
Vinod Namdeorao Zade
|
1826001WL018444
|
Vinod Namdeorao Zade
|
00415
|
SBIN0007221
|
2118
|
2118
|
Processed
|
24/03/2024
|
|
A083240179713
|
|
MR ZADE VINOD NAMDEORAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHA
|
MH-26-001-054-001/202324123
(Waigaon)
|
1826001000NRG24190120240126845
|
19/01/2024
|
Madhuri Pramodrao Zade
|
1826001WL018444
|
Madhuri Pramodrao Zade
|
00415
|
SBIN0007221
|
2471
|
2471
|
Processed
|
24/03/2024
|
|
A083240179667
|
|
MRS MADHURI PRAMODRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHA
|
MH-26-001-054-001/202324125
(Waigaon)
|
1826001000NRG24190120240126846
|
19/01/2024
|
Vijay Babarao Deshmukh
|
1826001WL018444
|
Vijay Babarao Deshmukh
|
00415
|
SBIN0007221
|
2471
|
2471
|
Processed
|
24/03/2024
|
|
A083240179664
|
|
MR VIJAY BABARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHA
|
MH-26-001-054-001/202324126
(Waigaon)
|
1826001000NRG24190120240126847
|
19/01/2024
|
Vijay Dyaneshwar Thakre
|
1826001WL018444
|
Vijay Dyaneshwar Thakre
|
00415
|
SBIN0007221
|
2471
|
2471
|
Processed
|
24/03/2024
|
|
A083240179660
|
|
MR VIJAY DNYANESHWAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHA
|
MH-26-001-054-001/202324127
(Waigaon)
|
1826001000NRG24190120240126848
|
19/01/2024
|
Rahul Marotrao Thakre
|
1826001WL018444
|
Rahul Marotrao Thakre
|
00415
|
SBIN0007221
|
2471
|
2471
|
Processed
|
24/03/2024
|
|
A083240179711
|
|
RAHUL MAROTRAO THAKARE
|
UNION BANK OF INDIA(508500)
|
|
60
|
WARDHA
|
MH-26-001-054-001/202324136
(Waigaon)
|
1826001000NRG24190120240126849
|
19/01/2024
|
Anup Gangadharrao Dhurwe
|
1826001WL018445
|
Anup Gangadharrao Dhurwe
|
00415
|
SBIN0007221
|
3822
|
3822
|
Processed
|
24/03/2024
|
|
A083240179675
|
|
MR ANUP GANGADHARRAO DHURWE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHA
|
MH-26-001-054-001/202324137
(Waigaon)
|
1826001000NRG24190120240126850
|
19/01/2024
|
Meghshyam Sureshrao Atram
|
1826001WL018445
|
Meghshyam Sureshrao Atram
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
24/03/2024
|
|
A083240179676
|
|
MR MEGHSHYAM SURESHRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHA
|
MH-26-001-054-001/202324138
(Waigaon)
|
1826001000NRG24190120240126851
|
19/01/2024
|
Nameet Sunil Kadam
|
1826001WL018445
|
Nameet Sunil Kadam
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
24/03/2024
|
|
A083240179678
|
|
MR NAMEET SUNIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHA
|
MH-26-001-054-001/2122029
(Waigaon)
|
1826001000NRG24190120240126852
|
19/01/2024
|
Chaitali Roshan Atram
|
1826001WL018445
|
Chaitali Roshan Atram
|
00415
|
SBIN0007221
|
3822
|
3822
|
Processed
|
24/03/2024
|
|
A083240179679
|
|
MRS CHAITALI ROSHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHA
|
MH-26-001-054-001/22023004
(Waigaon)
|
1826001000NRG24190120240126819
|
19/01/2024
|
Bebibai Rambhau Devtale
|
1826001WL018439
|
Bebibai Rambhau Devtale
|
00415
|
SBIN0007221
|
2373
|
2373
|
Processed
|
24/03/2024
|
|
A083240179682
|
|
BEBIBAI RAMBHAU DEVT
|
BANK OF BARODA(606985)
|
|
65
|
WARDHA
|
MH-26-001-054-001/22023004
(Waigaon)
|
1826001000NRG24190120240126818
|
19/01/2024
|
Neha Nitesh Deotale
|
1826001WL018439
|
Neha Nitesh Deotale
|
00415
|
SBIN0007221
|
2373
|
2373
|
Processed
|
24/03/2024
|
|
A083240179674
|
|
MRS NEHA NITESH DEOTALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHA
|
MH-26-001-054-001/22023004
(Waigaon)
|
1826001000NRG24190120240126817
|
19/01/2024
|
Nitesh Rambhauji Deotale
|
1826001WL018439
|
Nitesh Rambhauji Deotale
|
00415
|
SBIN0007221
|
2373
|
2373
|
Processed
|
24/03/2024
|
|
A083240179672
|
|
MR NITESH RAMBHAU DEOTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76859
|
76859
|
|
|
|
|
|
|
|
|
67
|
WARDHA
|
MH-26-001-011-001/22023003
(Ganeshpur)
|
1826001000NRG24190120240126790
|
19/01/2024
|
KANTESHWAR AJAY RAUT
|
1826001WL018435
|
KANTESHWAR AJAY RAUT
|
00415
|
SBIN0014932
|
2063
|
2063
|
Processed
|
24/03/2024
|
|
A083240179683
|
|
KANTESHWAR AJAYRAO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2063
|
2063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173128
|
173128
|
|
|
|
|
|
|
|