|
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-26-001-012-001/1101200356
(Waifad)
|
1826001000NRG24050120240120821
|
09/01/2024
|
VITHAL KANDIL DONGRE
|
1826001WL017601
|
VITHAL KANDIL DONGRE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482514
|
|
VITTHAL KANDIL DONGA
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-012-001/1101200458
(Waifad)
|
1826001000NRG24050120240120822
|
09/01/2024
|
POOJA VIJAYRAO DONGARE
|
1826001WL017601
|
POOJA VIJAYRAO DONGARE
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240482515
|
|
POOJA VIJAYRAO DONGA
|
BANK OF BARODA(606985)
|
|
3
|
WARDHA
|
MH-26-001-012-001/708041
(Waifad)
|
1826001000NRG24050120240120823
|
09/01/2024
|
NARAYAN CHINDHUJI KALSKAR
|
1826001WL017601
|
NARAYAN CHINDHUJI KALSKAR
|
00045
|
BARB0WAIFAD
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240482513
|
|
NARAYAN CHINDHU KALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-057-001/22023001
(Barbadi)
|
1826001000NRG24090120240122088
|
09/01/2024
|
MAYUR CHANDRAHAS MUDE
|
1826001WL017790
|
MAYUR CHANDRAHAS MUDE
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
12/03/2024
|
|
A071240482553
|
|
MAYUR CHANDRAHAS MUDE
|
CANARA BANK(508532)
|
|
5
|
WARDHA
|
MH-26-001-057-001/22023011
(Barbadi)
|
1826001000NRG24090120240122089
|
09/01/2024
|
PRATIK BANDUJI KELWATKAR
|
1826001WL017790
|
PRATIK BANDUJI KELWATKAR
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
12/03/2024
|
|
A071240482554
|
|
PRATIK BANDUJI KELWATKAR
|
CANARA BANK(508532)
|
|
6
|
WARDHA
|
MH-26-001-057-001/22023012
(Barbadi)
|
1826001000NRG24090120240122090
|
09/01/2024
|
MOHAN TUKARAMJI DABURKAR
|
1826001WL017790
|
MOHAN TUKARAMJI DABURKAR
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
12/03/2024
|
|
A071240482548
|
|
MOHAN TUKARAMJI DABURKAR
|
CANARA BANK(508532)
|
|
7
|
WARDHA
|
MH-26-001-057-001/22023012
(Barbadi)
|
1826001000NRG24090120240122091
|
09/01/2024
|
SARLA MOHANRAO DABURKAR
|
1826001WL017790
|
SARLA MOHANRAO DABURKAR
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
12/03/2024
|
|
A071240482549
|
|
SARALA MOHAN DABURKAR
|
CANARA BANK(508532)
|
|
8
|
WARDHA
|
MH-26-001-057-001/22023013
(Barbadi)
|
1826001000NRG24090120240122092
|
09/01/2024
|
SUHAS GULABRAO MUDE
|
1826001WL017790
|
SUHAS GULABRAO MUDE
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
12/03/2024
|
|
A071240482550
|
|
SUHAS GULABRAO MUDE
|
CANARA BANK(508532)
|
|
9
|
WARDHA
|
MH-26-001-057-001/22023013
(Barbadi)
|
1826001000NRG24090120240122093
|
09/01/2024
|
VAISHALI SUHAS MUDE
|
1826001WL017790
|
VAISHALI SUHAS MUDE
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
12/03/2024
|
|
A071240482551
|
|
VAISHALI SUHASRAO MUDE
|
CANARA BANK(508532)
|
|
10
|
WARDHA
|
MH-26-001-057-001/22023014
(Barbadi)
|
1826001000NRG24090120240122095
|
09/01/2024
|
GAYATRI SUNIL AVCHAT
|
1826001WL017790
|
GAYATRI SUNIL AVCHAT
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
12/03/2024
|
|
A071240482506
|
|
GAYATRI SUNIL AWCHAT
|
CANARA BANK(508532)
|
|
11
|
WARDHA
|
MH-26-001-057-001/22023014
(Barbadi)
|
1826001000NRG24090120240122094
|
09/01/2024
|
SUNIL TUKARAM AVCHAT
|
1826001WL017790
|
SUNIL TUKARAM AVCHAT
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
12/03/2024
|
|
A071240482505
|
|
SUNIL TUKARAM AVCHAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
WARDHA
|
MH-26-001-057-001/22023016
(Barbadi)
|
1826001000NRG24090120240122097
|
09/01/2024
|
JAGANNATH AMBADAS RUMALE
|
1826001WL017790
|
JAGANNATH AMBADAS RUMALE
|
00078
|
CNRB0003792
|
1999
|
1999
|
Processed
|
12/03/2024
|
|
A071240482552
|
|
JAGANNATH AMBADASJI RUMALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17991
|
17991
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-022-001/1101200599
(Salod)
|
1826001000NRG24090120240122014
|
09/01/2024
|
OM CHANDUJI BAWANE
|
1826001WL017778
|
OM CHANDUJI BAWANE
|
00089
|
CBIN0282100
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482555
|
|
OM CHANDUJI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARDHA
|
MH-26-001-022-001/22023004
(Salod)
|
1826001000NRG24090120240122022
|
09/01/2024
|
JOTSANA VINODRAO KAPATE
|
1826001WL017778
|
JOTSANA VINODRAO KAPATE
|
00089
|
CBIN0282100
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482521
|
|
Mrs. JOTSANA VINODRAO KAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WARDHA
|
MH-26-001-022-001/22023004
(Salod)
|
1826001000NRG24090120240122021
|
09/01/2024
|
VINOD DNYANESHWAR KAPATE
|
1826001WL017778
|
VINOD DNYANESHWAR KAPATE
|
00089
|
CBIN0282100
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482520
|
|
Mr. VINOD DNYANESHWAR KAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WARDHA
|
MH-26-001-022-001/22023005
(Salod)
|
1826001000NRG24090120240122023
|
09/01/2024
|
SHRADDHA SHARADRAO CHANDORE
|
1826001WL017778
|
SHRADDHA SHARADRAO CHANDORE
|
00089
|
CBIN0282100
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482522
|
|
SHRADDHA SHARADRAO CHANDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
WARDHA
|
MH-26-001-046-001/809112
(Sirasgaon)
|
1826001000NRG24090120240122128
|
09/01/2024
|
LAXMI BHASKAR KODAPE
|
1826001WL017798
|
LAXMI BHASKAR KODAPE
|
00165
|
IBKL0001447
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240482512
|
|
MS LAXMI BHASKAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
18
|
WARDHA
|
MH-26-001-066-001/10110159
(Taroda)
|
1826001000NRG24090120240122075
|
09/01/2024
|
DNYANESHWAR MADEVA UIKE
|
1826001WL017787
|
DNYANESHWAR MADEVA UIKE
|
00354
|
PUNB0199400
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240482519
|
|
DNYANESHWAR MAHADEVRAO UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WARDHA
|
MH-26-001-066-001/10110159
(Taroda)
|
1826001000NRG24090120240122076
|
09/01/2024
|
Seema Dyaneswar uike
|
1826001WL017787
|
Seema Dyaneswar uike
|
00354
|
PUNB0199400
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240482517
|
|
SIMA DNYANESHWAR UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WARDHA
|
MH-26-001-066-001/708122
(Taroda)
|
1826001000NRG24090120240122077
|
09/01/2024
|
PARVATABAI MALKHAM
|
1826001WL017787
|
PARVATABAI MALKHAM
|
00354
|
PUNB0199400
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240482516
|
|
PARVTI MAROTRAO MALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARDHA
|
MH-26-001-066-001/708606
(Taroda)
|
1826001000NRG24090120240122078
|
09/01/2024
|
SUNITA BHASKAR YETE
|
1826001WL017787
|
SUNITA BHASKAR YETE
|
00354
|
PUNB0199400
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240482518
|
|
SUNITA BHASKAR YETE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
22
|
WARDHA
|
MH-26-001-046-001/1112201294
(Sirasgaon)
|
1826001000NRG24090120240122119
|
09/01/2024
|
GANESH NAMDEV KODAPE
|
1826001WL017798
|
GANESH NAMDEV KODAPE
|
00415
|
SBIN0007221
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240482530
|
|
MR GANESH NAMDEORAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHA
|
MH-26-001-046-001/1112201294
(Sirasgaon)
|
1826001000NRG24090120240122120
|
09/01/2024
|
JAYSHRI GANESHRAO KODAPE
|
1826001WL017798
|
JAYSHRI GANESHRAO KODAPE
|
00415
|
SBIN0007221
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240482542
|
|
MRS JAYSHRI GANESHRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHA
|
MH-26-001-046-001/22023009
(Sirasgaon)
|
1826001000NRG24090120240122122
|
09/01/2024
|
ARCHANA VIJAYRAO UGHADE
|
1826001WL017798
|
ARCHANA VIJAYRAO UGHADE
|
00415
|
SBIN0007221
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240482538
|
|
MRS ARCHANA VIJAYRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHA
|
MH-26-001-046-001/22023009
(Sirasgaon)
|
1826001000NRG24090120240122121
|
09/01/2024
|
VIJAY PUNDLIKRAO UGHADE
|
1826001WL017798
|
VIJAY PUNDLIKRAO UGHADE
|
00415
|
SBIN0007221
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240482523
|
|
VIJAY PUNDALIKRAO UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WARDHA
|
MH-26-001-046-001/809101
(Sirasgaon)
|
1826001000NRG24090120240122125
|
09/01/2024
|
AKSHAY KISHORRAO KODAPE
|
1826001WL017798
|
AKSHAY KISHORRAO KODAPE
|
00415
|
SBIN0007221
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240482543
|
|
MR AKSHAY KISHORRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHA
|
MH-26-001-046-001/809101
(Sirasgaon)
|
1826001000NRG24090120240122124
|
09/01/2024
|
Chanda Kishore Kodape
|
1826001WL017798
|
Chanda Kishore Kodape
|
00415
|
SBIN0007221
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240482534
|
|
MRS CHANDA KISHOR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHA
|
MH-26-001-046-001/809101
(Sirasgaon)
|
1826001000NRG24090120240122123
|
09/01/2024
|
Kishore Vithalarao Kodape
|
1826001WL017798
|
Kishore Vithalarao Kodape
|
00415
|
SBIN0007221
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240482525
|
|
MR KISHOR VITTHALRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHA
|
MH-26-001-046-001/809112
(Sirasgaon)
|
1826001000NRG24090120240122126
|
09/01/2024
|
Dhyneshwar
|
1826001WL017798
|
Dhyneshwar
|
00415
|
SBIN0007221
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240482531
|
|
MR DNYANESHWAR MAROTRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHA
|
MH-26-001-046-001/809112
(Sirasgaon)
|
1826001000NRG24090120240122127
|
09/01/2024
|
Kanta
|
1826001WL017798
|
Kanta
|
00415
|
SBIN0007221
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240482537
|
|
MRS KANTABAI DNYANESHWARRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHA
|
MH-26-001-054-001/201516559
(Waigaon)
|
1826001000NRG24090120240122172
|
09/01/2024
|
KALPANA VILAS NAGRALE
|
1826001WL017808
|
KALPANA VILAS NAGRALE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240482541
|
|
MRS KALPANA VILASRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHA
|
MH-26-001-054-001/201617716
(Waigaon)
|
1826001000NRG24090120240122137
|
09/01/2024
|
Mangala Vijayrao Bhagat
|
1826001WL017801
|
Mangala Vijayrao Bhagat
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
12/03/2024
|
|
A071240482544
|
|
MRS MANGALA VIJAYRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHA
|
MH-26-001-054-001/201617716
(Waigaon)
|
1826001000NRG24090120240122136
|
09/01/2024
|
Vijay Narayanrao Bhagat
|
1826001WL017801
|
Vijay Narayanrao Bhagat
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
12/03/2024
|
|
A071240482533
|
|
MR VIJAY NARAYANRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHA
|
MH-26-001-054-001/201718794
(Waigaon)
|
1826001000NRG24090120240122169
|
09/01/2024
|
Budhhabharat Chandrabhan Sonpitale
|
1826001WL017807
|
Budhhabharat Chandrabhan Sonpitale
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482532
|
|
MR BUDHABHARAT CHANDRABHAN SONPITALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHA
|
MH-26-001-054-001/201718800
(Waigaon)
|
1826001000NRG24090120240122138
|
09/01/2024
|
Subhash Ramaji Thakare
|
1826001WL017801
|
Subhash Ramaji Thakare
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
12/03/2024
|
|
A071240482524
|
|
THAKARE SR SAURS
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHA
|
MH-26-001-054-001/202324122
(Waigaon)
|
1826001000NRG24090120240122140
|
09/01/2024
|
Jayshri Vinod Zade
|
1826001WL017801
|
Jayshri Vinod Zade
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
12/03/2024
|
|
A071240482540
|
|
MRS JAYSHRI VINODRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHA
|
MH-26-001-054-001/202324122
(Waigaon)
|
1826001000NRG24090120240122139
|
09/01/2024
|
Vinod Namdeorao Zade
|
1826001WL017801
|
Vinod Namdeorao Zade
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
12/03/2024
|
|
A071240482509
|
|
MR ZADE VINOD NAMDEORAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHA
|
MH-26-001-054-001/202324123
(Waigaon)
|
1826001000NRG24090120240122141
|
09/01/2024
|
Madhuri Pramodrao Zade
|
1826001WL017801
|
Madhuri Pramodrao Zade
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
12/03/2024
|
|
A071240482539
|
|
MRS MADHURI PRAMODRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHA
|
MH-26-001-054-001/202324125
(Waigaon)
|
1826001000NRG24090120240122142
|
09/01/2024
|
Vijay Babarao Deshmukh
|
1826001WL017801
|
Vijay Babarao Deshmukh
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
12/03/2024
|
|
A071240482535
|
|
MR VIJAY BABARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHA
|
MH-26-001-054-001/202324126
(Waigaon)
|
1826001000NRG24090120240122143
|
09/01/2024
|
Vijay Dyaneshwar Thakre
|
1826001WL017801
|
Vijay Dyaneshwar Thakre
|
00415
|
SBIN0007221
|
2254
|
2254
|
Processed
|
12/03/2024
|
|
A071240482527
|
|
MR VIJAY DNYANESHWAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHA
|
MH-26-001-054-001/202324127
(Waigaon)
|
1826001000NRG24090120240122144
|
09/01/2024
|
Rahul Marotrao Thakre
|
1826001WL017801
|
Rahul Marotrao Thakre
|
00415
|
SBIN0007221
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
A071240482507
|
|
RAHUL MAROTRAO THAKARE
|
UNION BANK OF INDIA(508500)
|
|
42
|
WARDHA
|
MH-26-001-054-001/202324128
(Waigaon)
|
1826001000NRG24090120240122038
|
09/01/2024
|
Devka Vijay Helunde
|
1826001WL017782
|
Devka Vijay Helunde
|
00415
|
SBIN0007221
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240482510
|
|
HELUNDE DEWAKA VIJAYRAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHA
|
MH-26-001-054-001/202324130
(Waigaon)
|
1826001000NRG24090120240122039
|
09/01/2024
|
Praful Vitthalrao Bhore
|
1826001WL017782
|
Praful Vitthalrao Bhore
|
00415
|
SBIN0007221
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240482526
|
|
PRAFUL VITTHALRAO BHORE
|
IDBI BANK(607095)
|
|
44
|
WARDHA
|
MH-26-001-054-001/202324131
(Waigaon)
|
1826001000NRG24090120240122040
|
09/01/2024
|
Jiwan Gajananrao Helunde
|
1826001WL017782
|
Jiwan Gajananrao Helunde
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240482536
|
|
MR JIWAN GAJANANRAO HELUNDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHA
|
MH-26-001-054-001/202324132
(Waigaon)
|
1826001000NRG24090120240122041
|
09/01/2024
|
Santosh Govindrao Warghane
|
1826001WL017782
|
Santosh Govindrao Warghane
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240482508
|
|
MR SANTOSH GOVINDRAO VARGHANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHA
|
MH-26-001-054-001/202324779
(Waigaon)
|
1826001000NRG24090120240122192
|
09/01/2024
|
Laxman Chapatrao Potfode
|
1826001WL017814
|
Laxman Chapatrao Potfode
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240482529
|
|
MR LAXMAN CHAMPATRAO POTFODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHA
|
MH-26-001-054-001/202324980
(Waigaon)
|
1826001000NRG24090120240122146
|
09/01/2024
|
Akash Moreshwar Ghodmare
|
1826001WL017802
|
Akash Moreshwar Ghodmare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240482547
|
|
MR AKASH MORESHWAR GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHA
|
MH-26-001-054-001/202324981
(Waigaon)
|
1826001000NRG24090120240122147
|
09/01/2024
|
Shankar Daulatrao Dhodmare
|
1826001WL017802
|
Shankar Daulatrao Dhodmare
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482528
|
|
MR SHANKAR DAULATRAO GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHA
|
MH-26-001-054-001/202324982
(Waigaon)
|
1826001000NRG24090120240122184
|
09/01/2024
|
Rupali Ram Chavare
|
1826001WL017811
|
Rupali Ram Chavare
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482545
|
|
MRS RUPALI RAM CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHA
|
MH-26-001-054-001/202324983
(Waigaon)
|
1826001000NRG24090120240122193
|
09/01/2024
|
Sheikh Chand Sheikh Abdul
|
1826001WL017814
|
Sheikh Chand Sheikh Abdul
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240482511
|
|
MR SHAIKH CHAND SHAIKH ABDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
51
|
WARDHA
|
MH-26-001-057-001/22023015
(Barbadi)
|
1826001000NRG24090120240122096
|
09/01/2024
|
HARSHAL BALRAMJI TIMANDE
|
1826001WL017790
|
HARSHAL BALRAMJI TIMANDE
|
00468
|
UBIN0535559
|
1999
|
1999
|
Processed
|
12/03/2024
|
|
A071240482546
|
|
HARSHAL BALRAMJI TIMANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
52
|
WARDHA
|
MH-26-001-054-001/201617749
(Waigaon)
|
1826001000NRG24090120240122173
|
09/01/2024
|
Priti Jiwanrao Lohakare
|
1826001WL017808
|
Priti Jiwanrao Lohakare
|
00468
|
UBIN0806340
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240482504
|
|
PRITI JIVANRAO LAHAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113459
|
113459
|
|
|
|
|
|
|
|