|
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-26-001-026-001/1801917
(Satoda)
|
1826001000NRG24070320240156579
|
07/03/2024
|
RAMABAI MADHAVRAO DETHE
|
1826001WL022306
|
RAMABAI MADHAVRAO DETHE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728881
|
|
Mrs. RAMABAI MADHAVRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WARDHA
|
MH-26-001-026-001/708053
(Satoda)
|
1826001000NRG24070320240156580
|
07/03/2024
|
KARUNA SANJAY ORKE
|
1826001WL022306
|
KARUNA SANJAY ORKE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728884
|
|
Mrs. KARUNA SANJAY ORKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WARDHA
|
MH-26-001-027-001/1101200413
(Nalwadi)
|
1826001000NRG24070320240156372
|
07/03/2024
|
Rekha Wamanrao Karnake
|
1826001WL022263
|
Rekha Wamanrao Karnake
|
00045
|
BARB0VJWARD
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518728886
|
|
REKHA WAMANRAO KARNA
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-027-001/1101200416
(Nalwadi)
|
1826001000NRG24070320240156373
|
07/03/2024
|
Mamta Vinodrao Sahare
|
1826001WL022263
|
Mamta Vinodrao Sahare
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728885
|
|
MAMTA VINODRAO SAHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-040-001/110120042
(Dahegaon(St))
|
1826001000NRG24070320240157115
|
07/03/2024
|
DHAMMADIP GAUTAM KASARE
|
1826001WL022365
|
DHAMMADIP GAUTAM KASARE
|
00045
|
BARB0WARDHA
|
2184
|
2184
|
Rejected
|
08/03/2024
|
|
1518728872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
WARDHA
|
MH-26-001-040-001/110120042
(Dahegaon(St))
|
1826001000NRG24070320240157112
|
07/03/2024
|
GAUTAM SHAYMRAO KASARE
|
1826001WL022365
|
GAUTAM SHAYMRAO KASARE
|
00045
|
BARB0WARDHA
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1518728894
|
|
GAUTAMRAO SHAMRAOJI
|
BANK OF BARODA(606985)
|
|
7
|
WARDHA
|
MH-26-001-040-001/110120042
(Dahegaon(St))
|
1826001000NRG24070320240157114
|
07/03/2024
|
VAIBHAV GAUTAM KASARE
|
1826001WL022365
|
VAIBHAV GAUTAM KASARE
|
00045
|
BARB0WARDHA
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1518728892
|
|
MASTER VAIBHAV GAUTAMRAO KASARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHA
|
MH-26-001-040-001/110120042
(Dahegaon(St))
|
1826001000NRG24070320240157113
|
07/03/2024
|
VARSHA GAUTAM KASARE
|
1826001WL022365
|
VARSHA GAUTAM KASARE
|
00045
|
BARB0WARDHA
|
2184
|
2184
|
Processed
|
08/03/2024
|
|
1518728893
|
|
KASARE VARSHA GAUTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-048-001/1101112065
(Dhotra(Re))
|
1826001000NRG24070320240156540
|
07/03/2024
|
SHUBHAM GUNWANTRAO WASAKE
|
1826001WL022296
|
SHUBHAM GUNWANTRAO WASAKE
|
00048
|
BKID0009712
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1518728887
|
|
SHUBHAM GUNWANTRAO W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-056-001/1405150031
(Chitoda)
|
1826001000NRG24070320240156944
|
07/03/2024
|
SHALU ARJUN CHOUDHARI
|
1826001WL022348
|
SHALU ARJUN CHOUDHARI
|
00048
|
BKID0009720
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728888
|
|
SHALU ARJUNRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-056-001/708014
(Chitoda)
|
1826001000NRG24070320240157001
|
07/03/2024
|
NIKITA BANDUJI UIKE
|
1826001WL022354
|
NIKITA BANDUJI UIKE
|
00048
|
BKID0009726
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728921
|
|
NIKITA BANDUJI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WARDHA
|
MH-26-001-056-001/708014
(Chitoda)
|
1826001000NRG24070320240157000
|
07/03/2024
|
PUSHPA VITHOBAJI UIKE
|
1826001WL022354
|
PUSHPA VITHOBAJI UIKE
|
00048
|
BKID0009726
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728920
|
|
PUSHPABAI VITHOBAJI UIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-001-001/1101200463
(Anji(Mothi))
|
1826001000NRG24070320240156421
|
07/03/2024
|
Gajanan Jangaluji Manne
|
1826001WL022273
|
Gajanan Jangaluji Manne
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728912
|
|
Mr. GAJANAN JANGLU JI MANNE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARDHA
|
MH-26-001-001-001/1101200917
(Anji(Mothi))
|
1826001000NRG24070320240156422
|
07/03/2024
|
Jakir Alfaz Husen
|
1826001WL022273
|
Jakir Alfaz Husen
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728922
|
|
Mr. JAQEER ALTAF HUSSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARDHA
|
MH-26-001-001-001/14025
(Anji(Mothi))
|
1826001000NRG24070320240156423
|
07/03/2024
|
Arun Shamrao Kurwade
|
1826001WL022273
|
Arun Shamrao Kurwade
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728923
|
|
Mr. ARUN SHAMRAOJI KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARDHA
|
MH-26-001-001-002/1101200919
(Anji(Mothi))
|
1826001000NRG24070320240156424
|
07/03/2024
|
Ankush Shreeram Parise
|
1826001WL022273
|
Ankush Shreeram Parise
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728883
|
|
Mr. ANKUSH SHRIRAMJI PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARDHA
|
MH-26-001-001-002/20200018
(Anji(Mothi))
|
1826001000NRG24070320240156425
|
07/03/2024
|
Nayan Arvindrao Parise
|
1826001WL022273
|
Nayan Arvindrao Parise
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728911
|
|
Master NAYAN ARVINDRAO PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
18
|
WARDHA
|
MH-26-001-027-001/1000074
(Nalwadi)
|
1826001000NRG24070320240156368
|
07/03/2024
|
ASHA SURESH PURAKE
|
1826001WL022263
|
ASHA SURESH PURAKE
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728904
|
|
ASHABAI SURESH PURKE
|
BANK OF BARODA(606985)
|
|
19
|
WARDHA
|
MH-26-001-027-001/1011000046
(Nalwadi)
|
1826001000NRG24070320240156369
|
07/03/2024
|
Jyoti P Hiwarkar
|
1826001WL022263
|
Jyoti P Hiwarkar
|
00089
|
CBIN0280696
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728906
|
|
JYOTI PRADIP HIVARKA
|
BANK OF BARODA(606985)
|
|
20
|
WARDHA
|
MH-26-001-027-001/10110017
(Nalwadi)
|
1826001000NRG24070320240156370
|
07/03/2024
|
Chandrakala Jagnrao Waghmare
|
1826001WL022263
|
Chandrakala Jagnrao Waghmare
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728907
|
|
CHANDRAKALA JAGANRAO
|
BANK OF BARODA(606985)
|
|
21
|
WARDHA
|
MH-26-001-027-001/10110029
(Nalwadi)
|
1826001000NRG24070320240156371
|
07/03/2024
|
Vandana Purushottam Puarke
|
1826001WL022263
|
Vandana Purushottam Puarke
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728905
|
|
VANDANA PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
22
|
WARDHA
|
MH-26-001-048-001/1101112023
(Dhotra(Re))
|
1826001000NRG24070320240156533
|
07/03/2024
|
SUNITA B. AAGLAWE
|
1826001WL022296
|
SUNITA B. AAGLAWE
|
00089
|
CBIN0282100
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1518728897
|
|
Mrs. SUNITA BHARAT AGLAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
WARDHA
|
MH-26-001-048-001/1101112026
(Dhotra(Re))
|
1826001000NRG24070320240156536
|
07/03/2024
|
TUSHAR VILASRAO LOHAWE
|
1826001WL022296
|
TUSHAR VILASRAO LOHAWE
|
00089
|
CBIN0282100
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1518728891
|
|
Mr. TUSHAR VILAS LOHAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WARDHA
|
MH-26-001-048-001/1101112026
(Dhotra(Re))
|
1826001000NRG24070320240156535
|
07/03/2024
|
VARSHA VILASI LOHAWE
|
1826001WL022296
|
VARSHA VILASI LOHAWE
|
00089
|
CBIN0282100
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1518728909
|
|
Mrs. VARSHA VILAS LOHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
WARDHA
|
MH-26-001-048-001/1101112026
(Dhotra(Re))
|
1826001000NRG24070320240156534
|
07/03/2024
|
VILAS NARAYNJI LOHAWE
|
1826001WL022296
|
VILAS NARAYNJI LOHAWE
|
00089
|
CBIN0282100
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1518728910
|
|
Mr. VILAS NARAYAN LOHAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WARDHA
|
MH-26-001-048-001/1101112065
(Dhotra(Re))
|
1826001000NRG24070320240156538
|
07/03/2024
|
ARCHANA GUNWANTRAO VASAKE
|
1826001WL022296
|
ARCHANA GUNWANTRAO VASAKE
|
00089
|
CBIN0282100
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1518728913
|
|
ARCHANA GUNWANTRAO VASAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WARDHA
|
MH-26-001-048-001/1101112065
(Dhotra(Re))
|
1826001000NRG24070320240156537
|
07/03/2024
|
GUNWANTRAO DADAJI WASAKE
|
1826001WL022296
|
GUNWANTRAO DADAJI WASAKE
|
00089
|
CBIN0282100
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1518728908
|
|
GUNWANTRAO DADAJI WASAKE
|
UNION BANK OF INDIA(508500)
|
|
28
|
WARDHA
|
MH-26-001-048-001/1101112065
(Dhotra(Re))
|
1826001000NRG24070320240156539
|
07/03/2024
|
NEHA GUNWANTRAO WASAKE
|
1826001WL022296
|
NEHA GUNWANTRAO WASAKE
|
00089
|
CBIN0282100
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1518728903
|
|
Mrs. NEHA GUNWATRAO WASAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
29
|
WARDHA
|
MH-26-001-054-001/202223929
(Waigaon)
|
1826001000NRG24070320240156671
|
07/03/2024
|
Papita Kavadu Lamsonge
|
1826001WL022317
|
Papita Kavadu Lamsonge
|
00165
|
IBKL0001447
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728863
|
|
PAPITA KAVADU LAMSONGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
WARDHA
|
MH-26-001-056-001/1200013
(Chitoda)
|
1826001000NRG24070320240157064
|
07/03/2024
|
VINABAI SADASHIV KUMARE
|
1826001WL022361
|
VINABAI SADASHIV KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728914
|
|
KUMARE VENUBAI SADASHIV
|
INDIAN BANK(607105)
|
|
31
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24070320240156941
|
07/03/2024
|
CHHAYA CHAMPAT MOHARLE
|
1826001WL022348
|
CHHAYA CHAMPAT MOHARLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728926
|
|
CHHAYA UTTAMRAO MOHARLE
|
HDFC BANK LTD(607152)
|
|
32
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24070320240157065
|
07/03/2024
|
UTTAM CHAMPATJI MOHRLE
|
1826001WL022361
|
UTTAM CHAMPATJI MOHRLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728927
|
|
Mr. UTTAMRAO CHAMPATRAO MOHARLE
|
INDIAN BANK(607105)
|
|
33
|
WARDHA
|
MH-26-001-056-001/1200016
(Chitoda)
|
1826001000NRG24070320240156942
|
07/03/2024
|
VIMAL DIGAMBAR SHENDE
|
1826001WL022348
|
VIMAL DIGAMBAR SHENDE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728924
|
|
Mrs. VIMAL DIGAMBER SHENDE
|
INDIAN BANK(607105)
|
|
34
|
WARDHA
|
MH-26-001-056-001/1314001
(Chitoda)
|
1826001000NRG24070320240156992
|
07/03/2024
|
sunita manik gedam
|
1826001WL022354
|
sunita manik gedam
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728889
|
|
Mrs. SUNITA MANIK RAO GEDAM
|
INDIAN BANK(607105)
|
|
35
|
WARDHA
|
MH-26-001-056-001/13140012
(Chitoda)
|
1826001000NRG24070320240156943
|
07/03/2024
|
neeta rajesh gautre
|
1826001WL022348
|
neeta rajesh gautre
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728890
|
|
NITA RAJESH GAUTRE
|
UNION BANK OF INDIA(508500)
|
|
36
|
WARDHA
|
MH-26-001-056-001/15016063
(Chitoda)
|
1826001000NRG24070320240156945
|
07/03/2024
|
MANIK GANPATRAO GEDAM
|
1826001WL022348
|
MANIK GANPATRAO GEDAM
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728925
|
|
Mr. MANIK GANPATRAO GEDAM
|
INDIAN BANK(607105)
|
|
37
|
WARDHA
|
MH-26-001-056-001/18019029
(Chitoda)
|
1826001000NRG24070320240157067
|
07/03/2024
|
VAISHALI MADHUKARRAO KUMARE
|
1826001WL022361
|
VAISHALI MADHUKARRAO KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728882
|
|
Mrs. Vaishali Madhukar Kumare
|
INDIAN BANK(607105)
|
|
38
|
WARDHA
|
MH-26-001-056-001/708008
(Chitoda)
|
1826001000NRG24070320240156946
|
07/03/2024
|
VIMAL RAMRAO KARALE
|
1826001WL022348
|
VIMAL RAMRAO KARALE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728930
|
|
Mrs. VIMAL RAMRAOJI KARARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
39
|
WARDHA
|
MH-26-001-026-002/7080171
(Satoda)
|
1826001000NRG24070320240156581
|
07/03/2024
|
SHUBHANGI SHARAD BADE
|
1826001WL022306
|
SHUBHANGI SHARAD BADE
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728934
|
|
SHUBHANGI SHARAD BAD
|
BANK OF BARODA(606985)
|
|
40
|
WARDHA
|
MH-26-001-065-001/1201300215
(Goji)
|
1826001000NRG24070320240156381
|
07/03/2024
|
Eshwar Lakshaman Meshre
|
1826001WL022266
|
Eshwar Lakshaman Meshre
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728932
|
|
MR ISHWAR LKSHMAN MESARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
41
|
WARDHA
|
MH-26-001-056-001/15016042
(Chitoda)
|
1826001000NRG24070320240157066
|
07/03/2024
|
CHHATRAPATI SHIVRAM ITWARE
|
1826001WL022361
|
CHHATRAPATI SHIVRAM ITWARE
|
00415
|
SBIN0005764
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728902
|
|
CHHATRAPATI SHIVRAM ITWARE DINESH CHHATR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
WARDHA
|
MH-26-001-054-001/18019266
(Waigaon)
|
1826001000NRG24070320240156678
|
07/03/2024
|
Prakash Eknath Gote
|
1826001WL022319
|
Prakash Eknath Gote
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728871
|
|
PRAKASH E GOTE AND TARABAI P GOTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHA
|
MH-26-001-054-001/2013331
(Waigaon)
|
1826001000NRG24070320240156647
|
07/03/2024
|
Nattu Sudamrao Ramteke
|
1826001WL022314
|
Nattu Sudamrao Ramteke
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728860
|
|
MR RAMTEKE NATHU SUDHAMJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARDHA
|
MH-26-001-054-001/2013335
(Waigaon)
|
1826001000NRG24070320240156648
|
07/03/2024
|
Maroti Namdevrao Saudagar
|
1826001WL022314
|
Maroti Namdevrao Saudagar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728917
|
|
MR MARUTI NAMDEVRAO SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHA
|
MH-26-001-054-001/201516578
(Waigaon)
|
1826001000NRG24070320240156708
|
07/03/2024
|
Nikhil Arunrao Mankar
|
1826001WL022325
|
Nikhil Arunrao Mankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728876
|
|
MR NIKHIL ARUNRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHA
|
MH-26-001-054-001/201516587
(Waigaon)
|
1826001000NRG24070320240156649
|
07/03/2024
|
BHAGWAN LAXMANRAO KHARADE
|
1826001WL022314
|
BHAGWAN LAXMANRAO KHARADE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728874
|
|
SHRI BHAGWAN LAXMANRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHA
|
MH-26-001-054-001/201617727
(Waigaon)
|
1826001000NRG24070320240156679
|
07/03/2024
|
Prakash Sriram Patil
|
1826001WL022319
|
Prakash Sriram Patil
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728901
|
|
M P PATEL PS PATIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHA
|
MH-26-001-054-001/201617765
(Waigaon)
|
1826001000NRG24070320240156710
|
07/03/2024
|
Shankar Shamrao Bhoyar
|
1826001WL022326
|
Shankar Shamrao Bhoyar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728895
|
|
MRS MAYA SHANKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHA
|
MH-26-001-054-001/201617769
(Waigaon)
|
1826001000NRG24070320240156667
|
07/03/2024
|
Vittal Rambhauji Done
|
1826001WL022317
|
Vittal Rambhauji Done
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728865
|
|
MR VITTHAL RAMBHAU DONE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHA
|
MH-26-001-054-001/201718785
(Waigaon)
|
1826001000NRG24070320240156668
|
07/03/2024
|
Vaishali Ganesh Nagrale
|
1826001WL022317
|
Vaishali Ganesh Nagrale
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518728867
|
|
VAISHALI GANESHRAO NAGRALE
|
HDFC BANK LTD(607152)
|
|
51
|
WARDHA
|
MH-26-001-054-001/201718789
(Waigaon)
|
1826001000NRG24070320240156719
|
07/03/2024
|
Lakhan Babanrao Chaware
|
1826001WL022328
|
Lakhan Babanrao Chaware
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728898
|
|
MR LAKHAN BABANRAO CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHA
|
MH-26-001-054-001/201718790
(Waigaon)
|
1826001000NRG24070320240156669
|
07/03/2024
|
Kawadu Shamraoji Khangar
|
1826001WL022317
|
Kawadu Shamraoji Khangar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728915
|
|
KAWADUJI SHAMRAOJI KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHA
|
MH-26-001-054-001/201718794
(Waigaon)
|
1826001000NRG24070320240156680
|
07/03/2024
|
Budhhabharat Chandrabhan Sonpitale
|
1826001WL022319
|
Budhhabharat Chandrabhan Sonpitale
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728896
|
|
MR BUDHABHARAT CHANDRABHAN SONPITALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24070320240156665
|
07/03/2024
|
Ashwini Prashant Karankar
|
1826001WL022316
|
Ashwini Prashant Karankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728880
|
|
MRS ASHWINI PRASHANTRAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24070320240156331
|
07/03/2024
|
Ashwini Prashant Karankar
|
1826001WL022256
|
Ashwini Prashant Karankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728879
|
|
MRS ASHWINI PRASHANTRAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24070320240156330
|
07/03/2024
|
Prashant Babarao Karankar
|
1826001WL022256
|
Prashant Babarao Karankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728870
|
|
MR PRASHANT BABARAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24070320240156664
|
07/03/2024
|
Prashant Babarao Karankar
|
1826001WL022316
|
Prashant Babarao Karankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728869
|
|
MR PRASHANT BABARAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHA
|
MH-26-001-054-001/202122898
(Waigaon)
|
1826001000NRG24070320240156681
|
07/03/2024
|
Madhukar Ramaji Thakare
|
1826001WL022319
|
Madhukar Ramaji Thakare
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728861
|
|
MADHUKAR RAMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHA
|
MH-26-001-054-001/202122902
(Waigaon)
|
1826001000NRG24070320240156670
|
07/03/2024
|
Sangita Harendra Barake
|
1826001WL022317
|
Sangita Harendra Barake
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728877
|
|
MRS SANGEETA HARENDRA BARKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHA
|
MH-26-001-054-001/202122903
(Waigaon)
|
1826001000NRG24070320240156682
|
07/03/2024
|
Dilip Bhagat
|
1826001WL022319
|
Dilip Bhagat
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728873
|
|
MR DILIP SUDHAKARRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHA
|
MH-26-001-054-001/202122904
(Waigaon)
|
1826001000NRG24070320240156651
|
07/03/2024
|
Homdev Devraoji Hagode
|
1826001WL022314
|
Homdev Devraoji Hagode
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728868
|
|
MR HOMDEO DEORAOJI HAGODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHA
|
MH-26-001-054-001/2021516801
(Waigaon)
|
1826001000NRG24070320240156709
|
07/03/2024
|
Pushpa Anilrao Kambale
|
1826001WL022325
|
Pushpa Anilrao Kambale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728862
|
|
PUSHPA ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHA
|
MH-26-001-054-001/2021516970
(Waigaon)
|
1826001000NRG24070320240156711
|
07/03/2024
|
Umesh Sukhdev Nagrale
|
1826001WL022326
|
Umesh Sukhdev Nagrale
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728866
|
|
MR UMESH SUKHDEORAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHA
|
MH-26-001-054-001/202324779
(Waigaon)
|
1826001000NRG24070320240156698
|
07/03/2024
|
Laxman Chapatrao Potfode
|
1826001WL022323
|
Laxman Chapatrao Potfode
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728899
|
|
MR LAXMAN CHAMPATRAO POTFODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHA
|
MH-26-001-054-001/202324977
(Waigaon)
|
1826001000NRG24070320240156690
|
07/03/2024
|
Vasanta Bapuraoji Walke
|
1826001WL022321
|
Vasanta Bapuraoji Walke
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728931
|
|
MR WALKE VASANT BAPURAO SAUWALKE SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHA
|
MH-26-001-054-001/202324980
(Waigaon)
|
1826001000NRG24070320240156691
|
07/03/2024
|
Akash Moreshwar Ghodmare
|
1826001WL022321
|
Akash Moreshwar Ghodmare
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728878
|
|
MR AKASH MORESHWAR GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHA
|
MH-26-001-054-001/202324981
(Waigaon)
|
1826001000NRG24070320240156692
|
07/03/2024
|
Shankar Daulatrao Dhodmare
|
1826001WL022321
|
Shankar Daulatrao Dhodmare
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728900
|
|
MR SHANKAR DAULATRAO GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHA
|
MH-26-001-054-001/202324982
(Waigaon)
|
1826001000NRG24070320240156720
|
07/03/2024
|
Rupali Ram Chavare
|
1826001WL022328
|
Rupali Ram Chavare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728935
|
|
MRS RUPALI RAM CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARDHA
|
MH-26-001-054-001/202324983
(Waigaon)
|
1826001000NRG24070320240156699
|
07/03/2024
|
Sheikh Chand Sheikh Abdul
|
1826001WL022323
|
Sheikh Chand Sheikh Abdul
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728916
|
|
MR SHAIKH CHAND SHAIKH ABDUL
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARDHA
|
MH-26-001-054-001/708176
(Waigaon)
|
1826001000NRG24070320240156652
|
07/03/2024
|
VIJAY
|
1826001WL022314
|
VIJAY
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728918
|
|
MR PATIL VIJAY TUKARAMJI
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHA
|
MH-26-001-054-001/708179
(Waigaon)
|
1826001000NRG24070320240156653
|
07/03/2024
|
DHARMAPAL PALASRAMJI VANKHEDE
|
1826001WL022314
|
DHARMAPAL PALASRAMJI VANKHEDE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728936
|
|
MR DHARAMPAL PALASRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
72
|
WARDHA
|
MH-26-001-065-001/1201300215
(Goji)
|
1826001000NRG24070320240156378
|
07/03/2024
|
Roshan Eshwar Mesare
|
1826001WL022265
|
Roshan Eshwar Mesare
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728875
|
|
ROSHAN ISHWARRAO MESARE
|
UNION BANK OF INDIA(508500)
|
|
73
|
WARDHA
|
MH-26-001-065-001/1201300296
(Goji)
|
1826001000NRG24070320240156379
|
07/03/2024
|
MAHADEV GOVIND DHAGE
|
1826001WL022265
|
MAHADEV GOVIND DHAGE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728933
|
|
MAHADEV GOVINDRAO DHAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
74
|
WARDHA
|
MH-26-001-054-001/201617749
(Waigaon)
|
1826001000NRG24070320240156663
|
07/03/2024
|
Priti Jiwanrao Lohakare
|
1826001WL022316
|
Priti Jiwanrao Lohakare
|
00468
|
UBIN0806340
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728919
|
|
PRITI JIVANRAO LAHAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
WARDHA
|
MH-26-001-009-001/113014080
(Mandawa)
|
1826001000NRG24070320240156334
|
07/03/2024
|
Mahadev Naththuji Raut
|
1826001WL022258
|
Mahadev Naththuji Raut
|
00468
|
UBIN0919641
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728864
|
|
MAHADEV NATTHUJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
76
|
WARDHA
|
MH-26-001-009-001/13014090
(Mandawa)
|
1826001000NRG24070320240156335
|
07/03/2024
|
Kanchan Prashant ukebondre
|
1826001WL022258
|
Kanchan Prashant ukebondre
|
00468
|
UBIN0919641
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728928
|
|
KANCHAN UKEBONDRE
|
UNION BANK OF INDIA(508500)
|
|
77
|
WARDHA
|
MH-26-001-009-001/550
(Mandawa)
|
1826001000NRG24070320240156336
|
07/03/2024
|
Bandu Dadaji Chavhan
|
1826001WL022258
|
Bandu Dadaji Chavhan
|
00468
|
UBIN0919641
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518728929
|
|
BANDU DADAJI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139881
|
139881
|
|
|
|
|
|
|
|