|
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-26-001-020-001/120130115
(Dhotra(Ka))
|
1826001000NRG24280320240176595
|
28/03/2024
|
DHIRAJ GAJANAN MOHARLE
|
1826001WL024469
|
DHIRAJ GAJANAN MOHARLE
|
00032
|
UTIB0001654
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241858880
|
|
MR DHIRAJ GAJANAN MOHARLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHA
|
MH-26-001-020-001/120130115
(Dhotra(Ka))
|
1826001000NRG24280320240176596
|
28/03/2024
|
DHIRAJ GAJANAN MOHARLE
|
1826001WL024469
|
DHIRAJ GAJANAN MOHARLE
|
00032
|
UTIB0001654
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858881
|
|
MR DHIRAJ GAJANAN MOHARLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-060-001/15016009
(Dahegaon(Mi))
|
1826001000NRG24280320240177178
|
28/03/2024
|
SEEMA SHYAM CHORE
|
1826001WL024532
|
SEEMA SHYAM CHORE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858912
|
|
SEEMA SUNIL CHORE
|
BANK OF INDIA(508505)
|
|
4
|
WARDHA
|
MH-26-001-060-001/15016009
(Dahegaon(Mi))
|
1826001000NRG24280320240177177
|
28/03/2024
|
SHYAM ARUN CHORE
|
1826001WL024532
|
SHYAM ARUN CHORE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858913
|
|
SHYAM ARUN CHORE
|
UNION BANK OF INDIA(508500)
|
|
5
|
WARDHA
|
MH-26-001-060-001/15016019
(Dahegaon(Mi))
|
1826001000NRG24280320240177179
|
28/03/2024
|
BHALCHANDRA NATTHUBAJI LUNGE
|
1826001WL024532
|
BHALCHANDRA NATTHUBAJI LUNGE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858910
|
|
BHALCHANDRA NATHOBA LUNGE
|
BANK OF INDIA(508505)
|
|
6
|
WARDHA
|
MH-26-001-060-001/350
(Dahegaon(Mi))
|
1826001000NRG24280320240177326
|
28/03/2024
|
JAYSHRI SUDHAKAR LOKHANDE
|
1826001WL024551
|
JAYSHRI SUDHAKAR LOKHANDE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858909
|
|
JAYASHRI SUDHAKAR LO
|
BANK OF BARODA(606985)
|
|
7
|
WARDHA
|
MH-26-001-060-001/809042
(Dahegaon(Mi))
|
1826001000NRG24280320240177332
|
28/03/2024
|
PRADIP MACHHINDRA LOKHANDE
|
1826001WL024551
|
PRADIP MACHHINDRA LOKHANDE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858911
|
|
PRADEEP MACHHIDRARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
WARDHA
|
MH-26-001-067-001/1701800351
(Seloo(Kate))
|
1826001000NRG24270320240176220
|
28/03/2024
|
RAVINDRA AJABRAO WADHAVE
|
1826001WL024425
|
RAVINDRA AJABRAO WADHAVE
|
00045
|
BARB0WARDHA
|
3003
|
3003
|
Rejected
|
24/04/2024
|
|
A115241858970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-061-001/1112200
(Kharangana(Gode))
|
1826001000NRG24280320240177118
|
28/03/2024
|
SHITAL VINOD WALKE
|
1826001WL024527
|
SHITAL VINOD WALKE
|
00048
|
BKID0009700
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858883
|
|
SHITAL GUNWANTA GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
WARDHA
|
MH-26-001-061-001/1112200
(Kharangana(Gode))
|
1826001000NRG24280320240177117
|
28/03/2024
|
VINOD ASHOK WALKE
|
1826001WL024527
|
VINOD ASHOK WALKE
|
00048
|
BKID0009700
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858882
|
|
VINOD ASHOK WALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-010-001/22023017
(Borgaon(Na))
|
1826001000NRG24270320240176184
|
28/03/2024
|
MAMTA RAVINDRA KHOT
|
1826001WL024420
|
MAMTA RAVINDRA KHOT
|
00048
|
BKID0009718
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241858884
|
|
Mamta Ravindra Khot
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-056-001/22023001
(Chitoda)
|
1826001000NRG24280320240176984
|
28/03/2024
|
DIPALI DAMODHAR ADE
|
1826001WL024512
|
DIPALI DAMODHAR ADE
|
00048
|
BKID0009726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858885
|
|
DIPALI DAMODHAR ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-001-001/101100095
(Anji(Mothi))
|
1826001000NRG24280320240176920
|
28/03/2024
|
Prashant Shyanraoji tarale
|
1826001WL024508
|
Prashant Shyanraoji tarale
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858860
|
|
Mr. PRASHANT SHYAM TARALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARDHA
|
MH-26-001-001-001/101100095
(Anji(Mothi))
|
1826001000NRG24280320240176919
|
28/03/2024
|
VANDANA TARALE
|
1826001WL024508
|
VANDANA TARALE
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858918
|
|
Mrs. VANDANA SHAMRAO TARALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARDHA
|
MH-26-001-001-001/101100103
(Anji(Mothi))
|
1826001000NRG24280320240176825
|
28/03/2024
|
Gauri Pravin Karluke
|
1826001WL024502
|
Gauri Pravin Karluke
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858875
|
|
GAURI GANPATRAO PARSE
|
BANK OF INDIA(508505)
|
|
16
|
WARDHA
|
MH-26-001-001-001/101100103
(Anji(Mothi))
|
1826001000NRG24280320240176824
|
28/03/2024
|
PRAVIN
|
1826001WL024502
|
PRAVIN
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858866
|
|
Mr. PRAVIN MAROTRAO KARLUKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARDHA
|
MH-26-001-001-001/110120003
(Anji(Mothi))
|
1826001000NRG24280320240176524
|
28/03/2024
|
Ashwini Vijay Pingale
|
1826001WL024455
|
Ashwini Vijay Pingale
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241858876
|
|
Mrs. Ashwini Vijay Pingale
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARDHA
|
MH-26-001-001-001/1101200045
(Anji(Mothi))
|
1826001000NRG24280320240176751
|
28/03/2024
|
Bandu Purushottam Mule
|
1826001WL024495
|
Bandu Purushottam Mule
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241858916
|
|
BANDU PURSHOTTAMRAO MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
WARDHA
|
MH-26-001-001-001/1101200045
(Anji(Mothi))
|
1826001000NRG24280320240176752
|
28/03/2024
|
Sarika Bandu Mule
|
1826001WL024495
|
Sarika Bandu Mule
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241858869
|
|
Mrs. Sarika Bandu Mule
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARDHA
|
MH-26-001-001-001/1101200048
(Anji(Mothi))
|
1826001000NRG24280320240176753
|
28/03/2024
|
Ghansham Manohar Wadsamudrakar
|
1826001WL024495
|
Ghansham Manohar Wadsamudrakar
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241858877
|
|
GHANSHAM MANOHAR WADASAMUDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARDHA
|
MH-26-001-001-001/110120005
(Anji(Mothi))
|
1826001000NRG24280320240176525
|
28/03/2024
|
Sunil Ramchandra Borsare
|
1826001WL024455
|
Sunil Ramchandra Borsare
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241858915
|
|
Mr. SUNIL RAMCHANDRA BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARDHA
|
MH-26-001-001-001/110120008
(Anji(Mothi))
|
1826001000NRG24280320240176526
|
28/03/2024
|
Gopal Ramchandra Borsare
|
1826001WL024455
|
Gopal Ramchandra Borsare
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241858861
|
|
GOPAL RAMCHANDRA BORSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
WARDHA
|
MH-26-001-001-001/110120008
(Anji(Mothi))
|
1826001000NRG24280320240176527
|
28/03/2024
|
Madhuri Gopalrao Borsare
|
1826001WL024455
|
Madhuri Gopalrao Borsare
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241858862
|
|
Mrs. MADHURI GOPALRAO BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARDHA
|
MH-26-001-001-001/110120009
(Anji(Mothi))
|
1826001000NRG24280320240176528
|
28/03/2024
|
Chitra Purushottam Kothe
|
1826001WL024455
|
Chitra Purushottam Kothe
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241858914
|
|
Mrs. CHITRA PURUSHTTOM KOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARDHA
|
MH-26-001-001-001/1101200452
(Anji(Mothi))
|
1826001000NRG24280320240176820
|
28/03/2024
|
Usha Baban Shinde
|
1826001WL024501
|
Usha Baban Shinde
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858922
|
|
USHA BABAN SHINDE AND BABAN MA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARDHA
|
MH-26-001-001-001/1101200517
(Anji(Mothi))
|
1826001000NRG24280320240176880
|
28/03/2024
|
Govind Sakharam Lad
|
1826001WL024505
|
Govind Sakharam Lad
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858919
|
|
GOVINDA SAKHARAM LAAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WARDHA
|
MH-26-001-001-001/1101200517
(Anji(Mothi))
|
1826001000NRG24280320240176881
|
28/03/2024
|
Sushila Govindrao Lad
|
1826001WL024505
|
Sushila Govindrao Lad
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858871
|
|
Mrs. SUSHILA GOVINDRAO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARDHA
|
MH-26-001-001-001/1101200595
(Anji(Mothi))
|
1826001000NRG24280320240176754
|
28/03/2024
|
Amit Shamrao Ghodekar
|
1826001WL024495
|
Amit Shamrao Ghodekar
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241858921
|
|
Mr. AMIT SHAMRAO GHODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARDHA
|
MH-26-001-001-001/1101200598
(Anji(Mothi))
|
1826001000NRG24280320240176965
|
28/03/2024
|
Pushapa Santosh Dhobale
|
1826001WL024509
|
Pushapa Santosh Dhobale
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241858857
|
|
Mrs. PUSHPA SANTOSH DHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARDHA
|
MH-26-001-001-001/1101200598
(Anji(Mothi))
|
1826001000NRG24280320240176964
|
28/03/2024
|
Santosh Shravanaji Dhobale
|
1826001WL024509
|
Santosh Shravanaji Dhobale
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241858856
|
|
SANTOSH SHRAWANJI DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARDHA
|
MH-26-001-001-001/1101200606
(Anji(Mothi))
|
1826001000NRG24280320240176921
|
28/03/2024
|
Prakash Maroti Surjuse
|
1826001WL024508
|
Prakash Maroti Surjuse
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858868
|
|
Mr. PRAKASH MAROTI SURJUSE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARDHA
|
MH-26-001-001-001/1101200606
(Anji(Mothi))
|
1826001000NRG24280320240176922
|
28/03/2024
|
Priyanka Prakash Surjuse
|
1826001WL024508
|
Priyanka Prakash Surjuse
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858867
|
|
Mrs. PRIYANKA PRAKASH SURJUSE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARDHA
|
MH-26-001-001-001/1101200701
(Anji(Mothi))
|
1826001000NRG24280320240176776
|
28/03/2024
|
Prachi Sanjay Bhondave
|
1826001WL024497
|
Prachi Sanjay Bhondave
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858924
|
|
Miss. PRACHI SANJAY BHONDWE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARDHA
|
MH-26-001-001-001/1101200701
(Anji(Mothi))
|
1826001000NRG24280320240176775
|
28/03/2024
|
Savita Sanjay Bhondave
|
1826001WL024497
|
Savita Sanjay Bhondave
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858873
|
|
Mrs. SAVITA SANJAY BHONDWE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARDHA
|
MH-26-001-001-001/1101200703
(Anji(Mothi))
|
1826001000NRG24280320240176777
|
28/03/2024
|
Gajanan Marotrao Bhondave
|
1826001WL024497
|
Gajanan Marotrao Bhondave
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858865
|
|
Mr. GAJANAN MAROTRAO BHONDAWE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARDHA
|
MH-26-001-001-001/1101200703
(Anji(Mothi))
|
1826001000NRG24280320240176778
|
28/03/2024
|
Nanda Gajanan Bhondave
|
1826001WL024497
|
Nanda Gajanan Bhondave
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858864
|
|
Nanda Gajanan Bhondave
|
INDUSIND BANK(607189)
|
|
37
|
WARDHA
|
MH-26-001-001-001/1101200711
(Anji(Mothi))
|
1826001000NRG24280320240176882
|
28/03/2024
|
Durga Vijay Dhongadi
|
1826001WL024505
|
Durga Vijay Dhongadi
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858870
|
|
Mrs. DURGA VIJAY DHONGADI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARDHA
|
MH-26-001-001-001/1101200793
(Anji(Mothi))
|
1826001000NRG24280320240176821
|
28/03/2024
|
Amit Nandeorao Yedme
|
1826001WL024501
|
Amit Nandeorao Yedme
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858890
|
|
Master AMIT NAMDEVRAO YEDAME
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARDHA
|
MH-26-001-001-001/2020007
(Anji(Mothi))
|
1826001000NRG24280320240176883
|
28/03/2024
|
Sanjay Devraoji Nimje
|
1826001WL024505
|
Sanjay Devraoji Nimje
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858874
|
|
Mr. SANJAY DEORAOJI NIMJE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARDHA
|
MH-26-001-001-001/20220001
(Anji(Mothi))
|
1826001000NRG24280320240176827
|
28/03/2024
|
Bebibai Gulabrao Bansod
|
1826001WL024502
|
Bebibai Gulabrao Bansod
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858859
|
|
MRS BEBI GULAB BANSOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHA
|
MH-26-001-001-001/20220001
(Anji(Mothi))
|
1826001000NRG24280320240176826
|
28/03/2024
|
Umesh Gulabrao Bansod
|
1826001WL024502
|
Umesh Gulabrao Bansod
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858863
|
|
Mr. UMAKANT GULABRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARDHA
|
MH-26-001-001-001/22023001
(Anji(Mothi))
|
1826001000NRG24280320240176530
|
28/03/2024
|
Alka Ananta Kothe
|
1826001WL024455
|
Alka Ananta Kothe
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241858891
|
|
Mrs. ALKA ANANTA KOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARDHA
|
MH-26-001-001-001/22023001
(Anji(Mothi))
|
1826001000NRG24280320240176529
|
28/03/2024
|
ANANTA GAJANAN KOTHE
|
1826001WL024455
|
ANANTA GAJANAN KOTHE
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241858858
|
|
ANANTA GAJANANRAO KOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
WARDHA
|
MH-26-001-001-001/708043
(Anji(Mothi))
|
1826001000NRG24280320240176822
|
28/03/2024
|
NAMDEV BANSIJI YEDAME
|
1826001WL024501
|
NAMDEV BANSIJI YEDAME
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858923
|
|
Mr. NAMDEO BANSI YEDAME
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARDHA
|
MH-26-001-001-001/708043
(Anji(Mothi))
|
1826001000NRG24280320240176823
|
28/03/2024
|
SANGEETA NAMDEV YEDAME
|
1826001WL024501
|
SANGEETA NAMDEV YEDAME
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858872
|
|
MRS SANGITA NAMDEO YEDME
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHA
|
MH-26-001-009-001/2223007
(Mandawa)
|
1826001000NRG24280320240176339
|
28/03/2024
|
Takshana Raju Khairkar
|
1826001WL024439
|
Takshana Raju Khairkar
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241858982
|
|
Miss. TAKSHANA RAJUJI KHAIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARDHA
|
MH-26-001-009-001/2425001
(Mandawa)
|
1826001000NRG24280320240176340
|
28/03/2024
|
Ashtapal Parshramji Burbure
|
1826001WL024439
|
Ashtapal Parshramji Burbure
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241858917
|
|
Mr. ASHTAPAL PARSHRAMJI BURBURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92547
|
92547
|
|
|
|
|
|
|
|
|
48
|
WARDHA
|
MH-26-001-056-001/22023013
(Chitoda)
|
1826001000NRG24280320240176986
|
28/03/2024
|
SUWARNA PRAVIN BALSARAF
|
1826001WL024512
|
SUWARNA PRAVIN BALSARAF
|
00078
|
CNRB0002632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858925
|
|
CHOUDHARI SUWARNA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
WARDHA
|
MH-26-001-024-001/1213010
(Sewagram)
|
1826001000NRG24280320240177318
|
28/03/2024
|
SARIKA SARJERAO RAUT
|
1826001WL024550
|
SARIKA SARJERAO RAUT
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858929
|
|
Mrs. SARIKA SARJERAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WARDHA
|
MH-26-001-024-001/1213104
(Sewagram)
|
1826001000NRG24280320240177319
|
28/03/2024
|
ROSHNI
|
1826001WL024550
|
ROSHNI
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858949
|
|
Mrs. ROSHANI GANESH SATONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WARDHA
|
MH-26-001-024-001/1213106
(Sewagram)
|
1826001000NRG24280320240177320
|
28/03/2024
|
REKHA SUKHDAYAL PAL
|
1826001WL024550
|
REKHA SUKHDAYAL PAL
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858932
|
|
REKHA SUKHDAYAL PAL
|
BANK OF BARODA(606985)
|
|
52
|
WARDHA
|
MH-26-001-024-001/1213245
(Sewagram)
|
1826001000NRG24280320240177321
|
28/03/2024
|
SAVITA
|
1826001WL024550
|
SAVITA
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858930
|
|
Mrs. SARITA VISHAL DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
WARDHA
|
MH-26-001-024-001/1213441
(Sewagram)
|
1826001000NRG24280320240177294
|
28/03/2024
|
LAXMI RASHTRAPAL LOHAKARE
|
1826001WL024547
|
LAXMI RASHTRAPAL LOHAKARE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858934
|
|
Mrs. LAKSHAMI RASHTRAPAL LOHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WARDHA
|
MH-26-001-024-001/1214551
(Sewagram)
|
1826001000NRG24280320240177258
|
28/03/2024
|
AASHA AJABRAO KADU
|
1826001WL024540
|
AASHA AJABRAO KADU
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858966
|
|
Mrs. ASHA AJABRAO KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WARDHA
|
MH-26-001-024-001/1214551
(Sewagram)
|
1826001000NRG24280320240177260
|
28/03/2024
|
BHARATI AJABRAO KADU
|
1826001WL024540
|
BHARATI AJABRAO KADU
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859003
|
|
Mrs. BHARATI RUPESH KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WARDHA
|
MH-26-001-024-001/1214551
(Sewagram)
|
1826001000NRG24280320240177259
|
28/03/2024
|
RUPESH AJABRAO KADU
|
1826001WL024540
|
RUPESH AJABRAO KADU
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858939
|
|
RUPESH AJABRAO KADU
|
BANK OF INDIA(508505)
|
|
57
|
WARDHA
|
MH-26-001-024-001/2018019102
(Sewagram)
|
1826001000NRG24280320240177296
|
28/03/2024
|
LATA BABULAL GANVIR
|
1826001WL024547
|
LATA BABULAL GANVIR
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858935
|
|
Mrs. LATABAI BABULALJI GANVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WARDHA
|
MH-26-001-024-001/2018019102
(Sewagram)
|
1826001000NRG24280320240177297
|
28/03/2024
|
SHARAD BABULALJI GANVIR
|
1826001WL024547
|
SHARAD BABULALJI GANVIR
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858906
|
|
Mr. SHARAD BABULALJI GANVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WARDHA
|
MH-26-001-024-001/708040
(Sewagram)
|
1826001000NRG24280320240177301
|
28/03/2024
|
DINESH CHAHADEVRAO GANVIR
|
1826001WL024547
|
DINESH CHAHADEVRAO GANVIR
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858907
|
|
MR VIJAY CHAHADEV GANVIR MRS MAMTA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHA
|
MH-26-001-024-001/708040
(Sewagram)
|
1826001000NRG24280320240177302
|
28/03/2024
|
PRAJAKTA VIJAY GANVIR
|
1826001WL024547
|
PRAJAKTA VIJAY GANVIR
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859000
|
|
Ms. PRAJAKTA VIJAY GANVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WARDHA
|
MH-26-001-024-001/708147
(Sewagram)
|
1826001000NRG24280320240177262
|
28/03/2024
|
DIPALI GAJANAN GURNULE
|
1826001WL024540
|
DIPALI GAJANAN GURNULE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858927
|
|
Mrs. DEEPALI GAJANAN GURANULE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WARDHA
|
MH-26-001-024-001/708147
(Sewagram)
|
1826001000NRG24280320240177263
|
28/03/2024
|
GAJANAN MAROTRAO GURNULE
|
1826001WL024540
|
GAJANAN MAROTRAO GURNULE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858928
|
|
Mr. GAJANAN MAROTRAO GURANULE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WARDHA
|
MH-26-001-024-001/708180
(Sewagram)
|
1826001000NRG24280320240177265
|
28/03/2024
|
varsha
|
1826001WL024540
|
varsha
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858943
|
|
Mrs. VARSHA VIJAY BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WARDHA
|
MH-26-001-024-001/708180
(Sewagram)
|
1826001000NRG24280320240177264
|
28/03/2024
|
VIJAY WAMAN BHOYAR
|
1826001WL024540
|
VIJAY WAMAN BHOYAR
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858931
|
|
Mr. VIJAY VAMANRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WARDHA
|
MH-26-001-024-001/708212
(Sewagram)
|
1826001000NRG24280320240177325
|
28/03/2024
|
MAROTI PURUSHOTTAM THOOL
|
1826001WL024550
|
MAROTI PURUSHOTTAM THOOL
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858908
|
|
Mr. MAROTI PRUSHOTTAM THOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
66
|
WARDHA
|
MH-26-001-022-001/2018019376
(Salod)
|
1826001000NRG24280320240176641
|
28/03/2024
|
LATA VITTHALRAO NIDHEKAR
|
1826001WL024474
|
LATA VITTHALRAO NIDHEKAR
|
00089
|
CBIN0282100
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858933
|
|
Mrs. LATA VITTHALRAO NIDHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
WARDHA
|
MH-26-001-022-001/368
(Salod)
|
1826001000NRG24280320240176642
|
28/03/2024
|
Nanda Chandrabhan Lohare
|
1826001WL024474
|
Nanda Chandrabhan Lohare
|
00089
|
CBIN0282100
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858920
|
|
Mrs. NANDA CHANDRABHAN BOTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WARDHA
|
MH-26-001-022-001/415
(Salod)
|
1826001000NRG24280320240176643
|
28/03/2024
|
Sunanda Rajkumar Wagh
|
1826001WL024474
|
Sunanda Rajkumar Wagh
|
00089
|
CBIN0282100
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858937
|
|
SUNANDA RAJKUMAR WAGH & MANOJ RAJKUMAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
WARDHA
|
MH-26-001-014-001/22023026
(Pawanar)
|
1826001000NRG24270320240176194
|
28/03/2024
|
GAJANAN RAMAJI HAJARE
|
1826001WL024422
|
GAJANAN RAMAJI HAJARE
|
00089
|
CBIN0282165
|
2351
|
2351
|
Processed
|
25/04/2024
|
|
A115241858947
|
|
Mr. GAJANAN RAMAJI HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WARDHA
|
MH-26-001-014-001/22023026
(Pawanar)
|
1826001000NRG24270320240176195
|
28/03/2024
|
RAHUL RAMAJI HAJARE
|
1826001WL024422
|
RAHUL RAMAJI HAJARE
|
00089
|
CBIN0282165
|
2351
|
2351
|
Processed
|
25/04/2024
|
|
A115241858936
|
|
RAHUL RAMAJI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WARDHA
|
MH-26-001-014-001/382
(Pawanar)
|
1826001000NRG24270320240176196
|
28/03/2024
|
MUKIND
|
1826001WL024422
|
MUKIND
|
00089
|
CBIN0282165
|
2351
|
2351
|
Processed
|
25/04/2024
|
|
A115241858926
|
|
Master MUKUND PRAKASHRAO HIWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WARDHA
|
MH-26-001-014-001/6013140792
(Pawanar)
|
1826001000NRG24270320240176197
|
28/03/2024
|
Roshani anil satone
|
1826001WL024422
|
Roshani anil satone
|
00089
|
CBIN0282165
|
2351
|
2351
|
Processed
|
25/04/2024
|
|
A115241858938
|
|
Mrs. ROSHANI ANIL SATONE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9404
|
9404
|
|
|
|
|
|
|
|
|
73
|
WARDHA
|
MH-26-001-061-001/809011
(Kharangana(Gode))
|
1826001000NRG24280320240176640
|
28/03/2024
|
AKSHAY VASANTRAO UIKE
|
1826001WL024473
|
AKSHAY VASANTRAO UIKE
|
00152
|
HDFC0000965
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241859009
|
|
Mr. AKSHAY VASANTRAO UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
74
|
WARDHA
|
MH-26-001-067-001/18001917
(Seloo(Kate))
|
1826001000NRG24270320240176222
|
28/03/2024
|
SUNANDA SUBHASH ATRAM
|
1826001WL024425
|
SUNANDA SUBHASH ATRAM
|
00165
|
IBKL0000509
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858893
|
|
SUNANDA SUBHASH ATRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
75
|
WARDHA
|
MH-26-001-067-001/708022
(Seloo(Kate))
|
1826001000NRG24270320240176214
|
28/03/2024
|
GANPAT BAPURAO AATRAM
|
1826001WL024424
|
GANPAT BAPURAO AATRAM
|
00165
|
IBKL0001447
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241858887
|
|
GANAPAT BAPURAO ATRAM
|
IDBI BANK(607095)
|
|
76
|
WARDHA
|
MH-26-001-067-001/708022
(Seloo(Kate))
|
1826001000NRG24270320240176216
|
28/03/2024
|
GANPAT BAPURAO AATRAM
|
1826001WL024424
|
GANPAT BAPURAO AATRAM
|
00165
|
IBKL0001447
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858888
|
|
GANAPAT BAPURAO ATRAM
|
IDBI BANK(607095)
|
|
77
|
WARDHA
|
MH-26-001-067-001/708022
(Seloo(Kate))
|
1826001000NRG24270320240176217
|
28/03/2024
|
TULSABAI GANPAT AATRAM
|
1826001WL024424
|
TULSABAI GANPAT AATRAM
|
00165
|
IBKL0001447
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858889
|
|
TULSABAEE GANPAT ATARAM
|
IDBI BANK(607095)
|
|
78
|
WARDHA
|
MH-26-001-067-001/708022
(Seloo(Kate))
|
1826001000NRG24270320240176215
|
28/03/2024
|
TULSABAI GANPAT AATRAM
|
1826001WL024424
|
TULSABAI GANPAT AATRAM
|
00165
|
IBKL0001447
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241858892
|
|
TULSABAEE GANPAT ATARAM
|
IDBI BANK(607095)
|
|
79
|
WARDHA
|
MH-26-001-067-001/708082
(Seloo(Kate))
|
1826001000NRG24270320240176218
|
28/03/2024
|
CHHBU NARAYANRAO MARSKOLHE
|
1826001WL024424
|
CHHBU NARAYANRAO MARSKOLHE
|
00165
|
IBKL0001447
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858894
|
|
CHHBU NARAYANRAO MARASKOLHE
|
IDBI BANK(607095)
|
|
80
|
WARDHA
|
MH-26-001-067-001/708082
(Seloo(Kate))
|
1826001000NRG24270320240176219
|
28/03/2024
|
CHHBU NARAYANRAO MARSKOLHE
|
1826001WL024424
|
CHHBU NARAYANRAO MARSKOLHE
|
00165
|
IBKL0001447
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115241858895
|
|
CHHBU NARAYANRAO MARASKOLHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
81
|
WARDHA
|
MH-26-001-056-001/1314004
(Chitoda)
|
1826001000NRG24280320240176981
|
28/03/2024
|
indira laxman borkar
|
1826001WL024512
|
indira laxman borkar
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859015
|
|
Mrs. Indira Lakshmanrao Borkar
|
INDIAN BANK(607105)
|
|
82
|
WARDHA
|
MH-26-001-056-001/22023011
(Chitoda)
|
1826001000NRG24280320240176985
|
28/03/2024
|
MANISHA SURESH KOKODE
|
1826001WL024512
|
MANISHA SURESH KOKODE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858879
|
|
Mrs. MANISHA SURESH KOKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
WARDHA
|
MH-26-001-056-001/22023014
(Chitoda)
|
1826001000NRG24280320240176987
|
28/03/2024
|
SUNDARABAI PRABHAKAR GURNULE
|
1826001WL024512
|
SUNDARABAI PRABHAKAR GURNULE
|
00354
|
PUNB0046700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858886
|
|
SUNDARBAI PRABHAKAR GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
WARDHA
|
MH-26-001-054-001/201415526
(Waigaon)
|
1826001000NRG24280320240176613
|
28/03/2024
|
Dipak Dnyaneshwar Nagrale
|
1826001WL024470
|
Dipak Dnyaneshwar Nagrale
|
00415
|
SBIN0000500
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115241858897
|
|
DIPAK DNYANESHWAR NAGRALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
WARDHA
|
MH-26-001-054-001/201415526
(Waigaon)
|
1826001000NRG24280320240176534
|
28/03/2024
|
Dipak Dnyaneshwar Nagrale
|
1826001WL024457
|
Dipak Dnyaneshwar Nagrale
|
00415
|
SBIN0000500
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241858896
|
|
DIPAK DNYANESHWAR NAGRALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
WARDHA
|
MH-26-001-065-001/1201300324
(Goji)
|
1826001000NRG24280320240176384
|
28/03/2024
|
Raju Marotrao Zade
|
1826001WL024446
|
Raju Marotrao Zade
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241858975
|
|
MR RAJU MAROTRAOJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4537
|
4537
|
|
|
|
|
|
|
|
|
87
|
WARDHA
|
MH-26-001-061-001/1112233
(Kharangana(Gode))
|
1826001000NRG24280320240177120
|
28/03/2024
|
SHUBHANGI RAVINDRA KANNAKE
|
1826001WL024527
|
SHUBHANGI RAVINDRA KANNAKE
|
00415
|
SBIN0003458
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858942
|
|
MISS SHUBHANGI RAJENDRA KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
88
|
WARDHA
|
MH-26-001-020-001/1112099
(Dhotra(Ka))
|
1826001000NRG24280320240176645
|
28/03/2024
|
PUJA PRAVIN WADHAI
|
1826001WL024475
|
PUJA PRAVIN WADHAI
|
00415
|
SBIN0003919
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115241859006
|
|
POOJA BHARAT GAUATRE
|
BANK OF INDIA(508505)
|
|
89
|
WARDHA
|
MH-26-001-020-001/120130242
(Dhotra(Ka))
|
1826001000NRG24280320240176647
|
28/03/2024
|
SUSHILA KIRAN SITABDAR
|
1826001WL024475
|
SUSHILA KIRAN SITABDAR
|
00415
|
SBIN0003919
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115241859002
|
|
SUSHILA SHYAMSUNDAR KIRPAL
|
BANK OF INDIA(508505)
|
|
90
|
WARDHA
|
MH-26-001-020-001/1501600142
(Dhotra(Ka))
|
1826001000NRG24280320240176648
|
28/03/2024
|
MEGHA PRADIP WADHAI
|
1826001WL024475
|
MEGHA PRADIP WADHAI
|
00415
|
SBIN0003919
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115241858997
|
|
MRS MEGHA PRADIPRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARDHA
|
MH-26-001-020-001/1501600142
(Dhotra(Ka))
|
1826001000NRG24280320240176649
|
28/03/2024
|
PRADIP UTTAMRAO WADHAI
|
1826001WL024475
|
PRADIP UTTAMRAO WADHAI
|
00415
|
SBIN0003919
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115241858971
|
|
MR PRADIP UTTAMRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARDHA
|
MH-26-001-020-001/22023006
(Dhotra(Ka))
|
1826001000NRG24280320240176650
|
28/03/2024
|
KISHOR VASUDEV KOTRANGE
|
1826001WL024475
|
KISHOR VASUDEV KOTRANGE
|
00415
|
SBIN0003919
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115241858974
|
|
MR KISHOR VASUDEVRAO KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARDHA
|
MH-26-001-020-001/22023007
(Dhotra(Ka))
|
1826001000NRG24280320240176651
|
28/03/2024
|
GUNWANTA MOHANRAO GURNULE
|
1826001WL024475
|
GUNWANTA MOHANRAO GURNULE
|
00415
|
SBIN0003919
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115241858999
|
|
MR GUNWANT MOHANRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARDHA
|
MH-26-001-020-001/22023007
(Dhotra(Ka))
|
1826001000NRG24280320240176652
|
28/03/2024
|
YOGITA GUNWANTA GURNULE
|
1826001WL024475
|
YOGITA GUNWANTA GURNULE
|
00415
|
SBIN0003919
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115241858998
|
|
MRS YOGITA GUNVANT GURNULE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHA
|
MH-26-001-020-001/708064
(Dhotra(Ka))
|
1826001000NRG24280320240176611
|
28/03/2024
|
MANGALA MANOHAR CHAFLE
|
1826001WL024469
|
MANGALA MANOHAR CHAFLE
|
00415
|
SBIN0003919
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241859007
|
|
MANGALA CHAFALE
|
UNION BANK OF INDIA(508500)
|
|
96
|
WARDHA
|
MH-26-001-020-001/708064
(Dhotra(Ka))
|
1826001000NRG24280320240176612
|
28/03/2024
|
MANGALA MANOHAR CHAFLE
|
1826001WL024469
|
MANGALA MANOHAR CHAFLE
|
00415
|
SBIN0003919
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241859008
|
|
MANGALA CHAFALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
97
|
WARDHA
|
MH-26-001-046-001/809103
(Sirasgaon)
|
1826001000NRG24270320240176185
|
28/03/2024
|
Dilip Shankrao Bhidkar
|
1826001WL024421
|
Dilip Shankrao Bhidkar
|
00415
|
SBIN0007221
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241858951
|
|
DILIP S BHIDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WARDHA
|
MH-26-001-046-001/809103
(Sirasgaon)
|
1826001000NRG24270320240176223
|
28/03/2024
|
Dilip Shankrao Bhidkar
|
1826001WL024426
|
Dilip Shankrao Bhidkar
|
00415
|
SBIN0007221
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241858950
|
|
DILIP S BHIDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WARDHA
|
MH-26-001-046-001/809103
(Sirasgaon)
|
1826001000NRG24270320240176224
|
28/03/2024
|
Sarla Dilip Bhidkar
|
1826001WL024426
|
Sarla Dilip Bhidkar
|
00415
|
SBIN0007221
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241858962
|
|
MRS SARALA DILIPRAO BHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHA
|
MH-26-001-046-001/809103
(Sirasgaon)
|
1826001000NRG24270320240176186
|
28/03/2024
|
Sarla Dilip Bhidkar
|
1826001WL024421
|
Sarla Dilip Bhidkar
|
00415
|
SBIN0007221
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241858961
|
|
MRS SARALA DILIPRAO BHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARDHA
|
MH-26-001-046-001/809105
(Sirasgaon)
|
1826001000NRG24270320240176187
|
28/03/2024
|
Anil Banduji Ughade
|
1826001WL024421
|
Anil Banduji Ughade
|
00415
|
SBIN0007221
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241858902
|
|
MR ANIL BANDUJI UGHADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARDHA
|
MH-26-001-046-001/809105
(Sirasgaon)
|
1826001000NRG24270320240176225
|
28/03/2024
|
Anil Banduji Ughade
|
1826001WL024426
|
Anil Banduji Ughade
|
00415
|
SBIN0007221
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241858903
|
|
MR ANIL BANDUJI UGHADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHA
|
MH-26-001-046-001/809105
(Sirasgaon)
|
1826001000NRG24270320240176226
|
28/03/2024
|
Vaishali Anil Ughade
|
1826001WL024426
|
Vaishali Anil Ughade
|
00415
|
SBIN0007221
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241858904
|
|
MRS VAISHALI ANILRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARDHA
|
MH-26-001-046-001/809105
(Sirasgaon)
|
1826001000NRG24270320240176188
|
28/03/2024
|
Vaishali Anil Ughade
|
1826001WL024421
|
Vaishali Anil Ughade
|
00415
|
SBIN0007221
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241858905
|
|
MRS VAISHALI ANILRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARDHA
|
MH-26-001-046-001/809244
(Sirasgaon)
|
1826001000NRG24270320240176190
|
28/03/2024
|
Kirti
|
1826001WL024421
|
Kirti
|
00415
|
SBIN0007221
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241858958
|
|
MRS KIRTI MANOJ NISTANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHA
|
MH-26-001-046-001/809244
(Sirasgaon)
|
1826001000NRG24270320240176228
|
28/03/2024
|
Kirti
|
1826001WL024426
|
Kirti
|
00415
|
SBIN0007221
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241858957
|
|
MRS KIRTI MANOJ NISTANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARDHA
|
MH-26-001-046-001/809244
(Sirasgaon)
|
1826001000NRG24270320240176227
|
28/03/2024
|
Manoj
|
1826001WL024426
|
Manoj
|
00415
|
SBIN0007221
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241858953
|
|
MANOJ VINAYAKRAO NISTANE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
WARDHA
|
MH-26-001-046-001/809244
(Sirasgaon)
|
1826001000NRG24270320240176189
|
28/03/2024
|
Manoj
|
1826001WL024421
|
Manoj
|
00415
|
SBIN0007221
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241858952
|
|
MANOJ VINAYAKRAO NISTANE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WARDHA
|
MH-26-001-046-001/809246
(Sirasgaon)
|
1826001000NRG24270320240176192
|
28/03/2024
|
Rekha Subhash Bhidkar
|
1826001WL024421
|
Rekha Subhash Bhidkar
|
00415
|
SBIN0007221
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241859004
|
|
MRS REKHA SUBHASHRAO BHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARDHA
|
MH-26-001-046-001/809246
(Sirasgaon)
|
1826001000NRG24270320240176230
|
28/03/2024
|
Rekha Subhash Bhidkar
|
1826001WL024426
|
Rekha Subhash Bhidkar
|
00415
|
SBIN0007221
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241859005
|
|
MRS REKHA SUBHASHRAO BHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARDHA
|
MH-26-001-046-001/809246
(Sirasgaon)
|
1826001000NRG24270320240176229
|
28/03/2024
|
Subhash Shankarrao Bhidkar
|
1826001WL024426
|
Subhash Shankarrao Bhidkar
|
00415
|
SBIN0007221
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241858899
|
|
MR BHIDKAR SUBHASH SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHA
|
MH-26-001-046-001/809246
(Sirasgaon)
|
1826001000NRG24270320240176191
|
28/03/2024
|
Subhash Shankarrao Bhidkar
|
1826001WL024421
|
Subhash Shankarrao Bhidkar
|
00415
|
SBIN0007221
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241858900
|
|
MR BHIDKAR SUBHASH SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARDHA
|
MH-26-001-046-001/809246
(Sirasgaon)
|
1826001000NRG24270320240176193
|
28/03/2024
|
YOGESH SUBHASH BHIDKAR
|
1826001WL024421
|
YOGESH SUBHASH BHIDKAR
|
00415
|
SBIN0007221
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241858968
|
|
MASTER YOGESH SUBHASH BHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARDHA
|
MH-26-001-046-001/809246
(Sirasgaon)
|
1826001000NRG24270320240176231
|
28/03/2024
|
YOGESH SUBHASH BHIDKAR
|
1826001WL024426
|
YOGESH SUBHASH BHIDKAR
|
00415
|
SBIN0007221
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115241858969
|
|
MASTER YOGESH SUBHASH BHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARDHA
|
MH-26-001-054-001/201617716
(Waigaon)
|
1826001000NRG24280320240176535
|
28/03/2024
|
Vijay Narayanrao Bhagat
|
1826001WL024457
|
Vijay Narayanrao Bhagat
|
00415
|
SBIN0007221
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241858954
|
|
MR VIJAY NARAYANRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARDHA
|
MH-26-001-054-001/201718800
(Waigaon)
|
1826001000NRG24280320240176537
|
28/03/2024
|
Subhash Ramaji Thakare
|
1826001WL024457
|
Subhash Ramaji Thakare
|
00415
|
SBIN0007221
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241858941
|
|
THAKARE SR SAURS
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARDHA
|
MH-26-001-054-001/201718800
(Waigaon)
|
1826001000NRG24280320240176616
|
28/03/2024
|
Subhash Ramaji Thakare
|
1826001WL024470
|
Subhash Ramaji Thakare
|
00415
|
SBIN0007221
|
582
|
582
|
Processed
|
25/04/2024
|
|
A115241858940
|
|
THAKARE SR SAURS
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARDHA
|
MH-26-001-054-001/202122892
(Waigaon)
|
1826001000NRG24280320240176670
|
28/03/2024
|
Vasantrao Shambharkar
|
1826001WL024481
|
Vasantrao Shambharkar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858964
|
|
MR VASANTRAO SURYABHANJI SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARDHA
|
MH-26-001-054-001/202324122
(Waigaon)
|
1826001000NRG24280320240176538
|
28/03/2024
|
Vinod Namdeorao Zade
|
1826001WL024457
|
Vinod Namdeorao Zade
|
00415
|
SBIN0007221
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241858901
|
|
MR ZADE VINOD NAMDEORAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHA
|
MH-26-001-054-001/202324123
(Waigaon)
|
1826001000NRG24280320240176540
|
28/03/2024
|
Madhuri Pramodrao Zade
|
1826001WL024457
|
Madhuri Pramodrao Zade
|
00415
|
SBIN0007221
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241858963
|
|
MRS MADHURI PRAMODRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARDHA
|
MH-26-001-054-001/202324125
(Waigaon)
|
1826001000NRG24280320240176541
|
28/03/2024
|
Vijay Babarao Deshmukh
|
1826001WL024457
|
Vijay Babarao Deshmukh
|
00415
|
SBIN0007221
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241858960
|
|
MR VIJAY BABARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHA
|
MH-26-001-054-001/202324126
(Waigaon)
|
1826001000NRG24280320240176542
|
28/03/2024
|
Vijay Dyaneshwar Thakre
|
1826001WL024457
|
Vijay Dyaneshwar Thakre
|
00415
|
SBIN0007221
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241858948
|
|
MR VIJAY DNYANESHWAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARDHA
|
MH-26-001-054-001/202324127
(Waigaon)
|
1826001000NRG24280320240176543
|
28/03/2024
|
Rahul Marotrao Thakre
|
1826001WL024457
|
Rahul Marotrao Thakre
|
00415
|
SBIN0007221
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115241858898
|
|
RAHUL MAROTRAO THAKARE
|
UNION BANK OF INDIA(508500)
|
|
124
|
WARDHA
|
MH-26-001-054-001/202324147
(Waigaon)
|
1826001000NRG24280320240176678
|
28/03/2024
|
Shobhabai Bhujangrao Khode
|
1826001WL024482
|
Shobhabai Bhujangrao Khode
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858965
|
|
MRS SHOBHABAI BHUJANGRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARDHA
|
MH-26-001-055-001/708339
(Talegaon)
|
1826001000NRG24280320240176533
|
28/03/2024
|
PRBHAKAR L. DEVDHE
|
1826001WL024456
|
PRBHAKAR L. DEVDHE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858959
|
|
PRABHAKAR LAXMANRAO, DEWADHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59746
|
59746
|
|
|
|
|
|
|
|
|
126
|
WARDHA
|
MH-26-001-067-001/1701800351
(Seloo(Kate))
|
1826001000NRG24270320240176221
|
28/03/2024
|
DIPALI RAVINDRA WADHAVE
|
1826001WL024425
|
DIPALI RAVINDRA WADHAVE
|
00415
|
SBIN0012307
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858972
|
|
MS DIPALI SUDHAKAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
127
|
WARDHA
|
MH-26-001-024-001/1213441
(Sewagram)
|
1826001000NRG24280320240177295
|
28/03/2024
|
DIPTI RASHTRAPAL LOHAKARE
|
1826001WL024547
|
DIPTI RASHTRAPAL LOHAKARE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858981
|
|
MISS DIPTI RASHTRAPAL LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARDHA
|
MH-26-001-024-001/201801984
(Sewagram)
|
1826001000NRG24280320240177299
|
28/03/2024
|
CHAHADEVRAO JYOTIRAM GANVIR
|
1826001WL024547
|
CHAHADEVRAO JYOTIRAM GANVIR
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858956
|
|
MR CHAHADEO JYOTIRAM GANVIR
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARDHA
|
MH-26-001-024-001/201801984
(Sewagram)
|
1826001000NRG24280320240177298
|
28/03/2024
|
RADHABAI CHAHADEO GANVIR
|
1826001WL024547
|
RADHABAI CHAHADEO GANVIR
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858955
|
|
MRS RADHABAI CHAHADEV GANAVIR
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARDHA
|
MH-26-001-024-001/201801993
(Sewagram)
|
1826001000NRG24280320240177261
|
28/03/2024
|
RAHUL VINODRAO RAMTEKE
|
1826001WL024540
|
RAHUL VINODRAO RAMTEKE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858973
|
|
MR RAHUL VINOD RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARDHA
|
MH-26-001-024-001/22023010
(Sewagram)
|
1826001000NRG24280320240177324
|
28/03/2024
|
MALA SUBHASH DAFARE
|
1826001WL024550
|
MALA SUBHASH DAFARE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858946
|
|
Mrs. MALA SUBHASH DAFARE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
WARDHA
|
MH-26-001-024-001/22023010
(Sewagram)
|
1826001000NRG24280320240177323
|
28/03/2024
|
SUBHASH KISNAJI DAFARE
|
1826001WL024550
|
SUBHASH KISNAJI DAFARE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858945
|
|
MR SUBHASH KISANAJI DAFRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARDHA
|
MH-26-001-061-001/1101200115
(Kharangana(Gode))
|
1826001000NRG24280320240176637
|
28/03/2024
|
ABHISHEK BABAN UIKE
|
1826001WL024473
|
ABHISHEK BABAN UIKE
|
00415
|
SBIN0012756
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858944
|
|
MR ABHISHEKH BABAN UAIKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARDHA
|
MH-26-001-061-001/22023016
(Kharangana(Gode))
|
1826001000NRG24280320240176638
|
28/03/2024
|
KARTIK BHALERAO UIKE
|
1826001WL024473
|
KARTIK BHALERAO UIKE
|
00415
|
SBIN0012756
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858967
|
|
MR KARTIK BHALERAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARDHA
|
MH-26-001-061-001/809011
(Kharangana(Gode))
|
1826001000NRG24280320240176639
|
28/03/2024
|
VASANTA DEVRAOJI UIKEY
|
1826001WL024473
|
VASANTA DEVRAOJI UIKEY
|
00415
|
SBIN0012756
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241859001
|
|
MR VASANTRAO DEVRAOJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
136
|
WARDHA
|
MH-26-001-024-001/22023006
(Sewagram)
|
1826001000NRG24280320240177322
|
28/03/2024
|
SONAL NARESHRAO THAKARE
|
1826001WL024550
|
SONAL NARESHRAO THAKARE
|
00415
|
SBIN0014932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858878
|
|
MR SONAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
WARDHA
|
MH-26-001-020-001/1112099
(Dhotra(Ka))
|
1826001000NRG24280320240176644
|
28/03/2024
|
PRAVIN UTAMRAO VADHAEE
|
1826001WL024475
|
PRAVIN UTAMRAO VADHAEE
|
00468
|
UBIN0535559
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115241858993
|
|
MR PRAVIN UTTAMRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARDHA
|
MH-26-001-020-001/120130122
(Dhotra(Ka))
|
1826001000NRG24280320240176597
|
28/03/2024
|
SHANKAR WAMAN AMBATKAR
|
1826001WL024469
|
SHANKAR WAMAN AMBATKAR
|
00468
|
UBIN0535559
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858985
|
|
SHANKAR WAMAN AMBATKAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
WARDHA
|
MH-26-001-020-001/120130122
(Dhotra(Ka))
|
1826001000NRG24280320240176598
|
28/03/2024
|
SHANKAR WAMAN AMBATKAR
|
1826001WL024469
|
SHANKAR WAMAN AMBATKAR
|
00468
|
UBIN0535559
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241858986
|
|
SHANKAR WAMAN AMBATKAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
WARDHA
|
MH-26-001-020-001/120130124
(Dhotra(Ka))
|
1826001000NRG24280320240176599
|
28/03/2024
|
VISHNU WAMAN AMBATKAR
|
1826001WL024469
|
VISHNU WAMAN AMBATKAR
|
00468
|
UBIN0535559
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241858989
|
|
MR VISHNU VAMANRAO AMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARDHA
|
MH-26-001-020-001/120130124
(Dhotra(Ka))
|
1826001000NRG24280320240176600
|
28/03/2024
|
VISHNU WAMAN AMBATKAR
|
1826001WL024469
|
VISHNU WAMAN AMBATKAR
|
00468
|
UBIN0535559
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858990
|
|
MR VISHNU VAMANRAO AMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARDHA
|
MH-26-001-020-001/120130172
(Dhotra(Ka))
|
1826001000NRG24280320240176601
|
28/03/2024
|
ANIL MAHADEV HINGE
|
1826001WL024469
|
ANIL MAHADEV HINGE
|
00468
|
UBIN0535559
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858976
|
|
ANIL MAHADEO HINGE
|
UNION BANK OF INDIA(508500)
|
|
143
|
WARDHA
|
MH-26-001-020-001/120130172
(Dhotra(Ka))
|
1826001000NRG24280320240176603
|
28/03/2024
|
ANIL MAHADEV HINGE
|
1826001WL024469
|
ANIL MAHADEV HINGE
|
00468
|
UBIN0535559
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241858977
|
|
ANIL MAHADEO HINGE
|
UNION BANK OF INDIA(508500)
|
|
144
|
WARDHA
|
MH-26-001-020-001/120130172
(Dhotra(Ka))
|
1826001000NRG24280320240176604
|
28/03/2024
|
ARCHANA ANIL HINGE
|
1826001WL024469
|
ARCHANA ANIL HINGE
|
00468
|
UBIN0535559
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241858988
|
|
ARCHANA HINGE
|
UNION BANK OF INDIA(508500)
|
|
145
|
WARDHA
|
MH-26-001-020-001/120130172
(Dhotra(Ka))
|
1826001000NRG24280320240176602
|
28/03/2024
|
ARCHANA ANIL HINGE
|
1826001WL024469
|
ARCHANA ANIL HINGE
|
00468
|
UBIN0535559
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858987
|
|
ARCHANA HINGE
|
UNION BANK OF INDIA(508500)
|
|
146
|
WARDHA
|
MH-26-001-020-001/120130208
(Dhotra(Ka))
|
1826001000NRG24280320240176606
|
28/03/2024
|
MALU SANJAY HINGE
|
1826001WL024469
|
MALU SANJAY HINGE
|
00468
|
UBIN0535559
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241858979
|
|
MALUBAI SANJAY HINGE
|
UNION BANK OF INDIA(508500)
|
|
147
|
WARDHA
|
MH-26-001-020-001/120130208
(Dhotra(Ka))
|
1826001000NRG24280320240176609
|
28/03/2024
|
MALU SANJAY HINGE
|
1826001WL024469
|
MALU SANJAY HINGE
|
00468
|
UBIN0535559
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858983
|
|
MALUBAI SANJAY HINGE
|
UNION BANK OF INDIA(508500)
|
|
148
|
WARDHA
|
MH-26-001-020-001/120130208
(Dhotra(Ka))
|
1826001000NRG24280320240176610
|
28/03/2024
|
MANOJ SANJAY HINGE
|
1826001WL024469
|
MANOJ SANJAY HINGE
|
00468
|
UBIN0535559
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858996
|
|
MANOJ SANJAY HINGE
|
UNION BANK OF INDIA(508500)
|
|
149
|
WARDHA
|
MH-26-001-020-001/120130208
(Dhotra(Ka))
|
1826001000NRG24280320240176607
|
28/03/2024
|
MANOJ SANJAY HINGE
|
1826001WL024469
|
MANOJ SANJAY HINGE
|
00468
|
UBIN0535559
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241858995
|
|
MANOJ SANJAY HINGE
|
UNION BANK OF INDIA(508500)
|
|
150
|
WARDHA
|
MH-26-001-020-001/120130208
(Dhotra(Ka))
|
1826001000NRG24280320240176608
|
28/03/2024
|
SANJAY MAHADEV HINGE
|
1826001WL024469
|
SANJAY MAHADEV HINGE
|
00468
|
UBIN0535559
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241858980
|
|
SANJAY HINGE
|
UNION BANK OF INDIA(508500)
|
|
151
|
WARDHA
|
MH-26-001-020-001/120130208
(Dhotra(Ka))
|
1826001000NRG24280320240176605
|
28/03/2024
|
SANJAY MAHADEV HINGE
|
1826001WL024469
|
SANJAY MAHADEV HINGE
|
00468
|
UBIN0535559
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241858978
|
|
SANJAY HINGE
|
UNION BANK OF INDIA(508500)
|
|
152
|
WARDHA
|
MH-26-001-020-001/120130242
(Dhotra(Ka))
|
1826001000NRG24280320240176646
|
28/03/2024
|
KIRAN PANDURANG SITABDAR
|
1826001WL024475
|
KIRAN PANDURANG SITABDAR
|
00468
|
UBIN0535559
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115241858991
|
|
MR KIRANPANDURANGRAOSITABDAR PANDURANGRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARDHA
|
MH-26-001-055-001/110120006
(Talegaon)
|
1826001000NRG24280320240176505
|
28/03/2024
|
NISHA MADHUKAR BAWANE
|
1826001WL024453
|
NISHA MADHUKAR BAWANE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241858992
|
|
MRS NISHA MADHUKAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARDHA
|
MH-26-001-061-001/1112233
(Kharangana(Gode))
|
1826001000NRG24280320240177119
|
28/03/2024
|
RAVINDRA BHASKAR KARNAKE
|
1826001WL024527
|
RAVINDRA BHASKAR KARNAKE
|
00468
|
UBIN0535559
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115241858984
|
|
RAVINDRA BHASKARRAO KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
155
|
WARDHA
|
MH-26-001-065-001/1201300424
(Goji)
|
1826001000NRG24280320240176386
|
28/03/2024
|
Ananda Tukaram Ghodmare
|
1826001WL024447
|
Ananda Tukaram Ghodmare
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241858994
|
|
ANANDRAO TUKARAMJI GHODMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40691
|
40691
|
|
|
|
|
|
|
|
|
156
|
WARDHA
|
MH-26-001-060-001/15016023
(Dahegaon(Mi))
|
1826001000NRG24280320240177180
|
28/03/2024
|
DINKAR AJABRAO LUNGE
|
1826001WL024532
|
DINKAR AJABRAO LUNGE
|
00468
|
UBIN0908967
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859010
|
|
DINKAR AJABRAO LUNGE
|
BANK OF BARODA(606985)
|
|
157
|
WARDHA
|
MH-26-001-060-001/15016023
(Dahegaon(Mi))
|
1826001000NRG24280320240177181
|
28/03/2024
|
KIRAN DINKAR LUNGE
|
1826001WL024532
|
KIRAN DINKAR LUNGE
|
00468
|
UBIN0908967
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859011
|
|
KIRAN DINKARRAO LUNGE
|
UNION BANK OF INDIA(508500)
|
|
158
|
WARDHA
|
MH-26-001-060-001/809309
(Dahegaon(Mi))
|
1826001000NRG24280320240177182
|
28/03/2024
|
BHASKAR PANDHARINATH GAYAKWAD
|
1826001WL024532
|
BHASKAR PANDHARINATH GAYAKWAD
|
00468
|
UBIN0908967
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859012
|
|
BHASKAR P GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
159
|
WARDHA
|
MH-26-001-060-001/809309
(Dahegaon(Mi))
|
1826001000NRG24280320240177183
|
28/03/2024
|
VARSHA BHASKAR GAYAKWAD
|
1826001WL024532
|
VARSHA BHASKAR GAYAKWAD
|
00468
|
UBIN0908967
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859013
|
|
VARSHA BHASKARRAO GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
160
|
WARDHA
|
MH-26-001-009-001/2425002
(Mandawa)
|
1826001000NRG24280320240176341
|
28/03/2024
|
Ramesh Zibal Mendhe
|
1826001WL024439
|
Ramesh Zibal Mendhe
|
00468
|
UBIN0919641
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115241859014
|
|
RAMESH ZIBALJI MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349116
|
349116
|
|
|
|
|
|
|
|