|
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-26-001-025-001/22023032
(Sindhi(Me))
|
1826001000NRG24140320240161926
|
14/03/2024
|
WRUSHABHA BALAKDAS THOOL
|
1826001WL022922
|
WRUSHABHA BALAKDAS THOOL
|
00048
|
BKID0009730
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240525580
|
|
WRUSHABHA BALAKDAS THOOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-001-001/1101200603
(Anji(Mothi))
|
1826001000NRG24140320240161908
|
14/03/2024
|
Amol Kurshnaji Kurwade
|
1826001WL022919
|
Amol Kurshnaji Kurwade
|
00051
|
MAHB0000685
|
1483
|
1483
|
Processed
|
25/04/2024
|
|
A115240525696
|
|
Mr. AMOL KRUSHNAJI KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARDHA
|
MH-26-001-001-001/1101200603
(Anji(Mothi))
|
1826001000NRG24140320240161912
|
14/03/2024
|
Amol Kurshnaji Kurwade
|
1826001WL022920
|
Amol Kurshnaji Kurwade
|
00051
|
MAHB0000685
|
1483
|
1483
|
Processed
|
25/04/2024
|
|
A115240525695
|
|
Mr. AMOL KRUSHNAJI KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARDHA
|
MH-26-001-001-001/1101200603
(Anji(Mothi))
|
1826001000NRG24140320240161907
|
14/03/2024
|
Usha Krushnaji Kurwade
|
1826001WL022919
|
Usha Krushnaji Kurwade
|
00051
|
MAHB0000685
|
1483
|
1483
|
Processed
|
25/04/2024
|
|
A115240525701
|
|
USHA KRUSHNAJI KURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARDHA
|
MH-26-001-001-001/1101200603
(Anji(Mothi))
|
1826001000NRG24140320240161911
|
14/03/2024
|
Usha Krushnaji Kurwade
|
1826001WL022920
|
Usha Krushnaji Kurwade
|
00051
|
MAHB0000685
|
1483
|
1483
|
Processed
|
25/04/2024
|
|
A115240525700
|
|
USHA KRUSHNAJI KURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARDHA
|
MH-26-001-005-001/14015096
(Peth)
|
1826001000NRG24140320240161928
|
14/03/2024
|
RAJENDRA VISHWESHWAR GORDE
|
1826001WL022923
|
RAJENDRA VISHWESHWAR GORDE
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240525600
|
|
RAJENDRA VIVESHWARRAO GOR
|
ICICI BANK LTD(508534)
|
|
7
|
WARDHA
|
MH-26-001-005-001/14015098
(Peth)
|
1826001000NRG24140320240161929
|
14/03/2024
|
NARENDRA VISHVANATH GORDE
|
1826001WL022923
|
NARENDRA VISHVANATH GORDE
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240525601
|
|
NARENDRA VISHWESHWARRAO G
|
ICICI BANK LTD(508534)
|
|
8
|
WARDHA
|
MH-26-001-005-001/14015137
(Peth)
|
1826001000NRG24140320240161930
|
14/03/2024
|
ANIL LAXMAN BANGADE
|
1826001WL022923
|
ANIL LAXMAN BANGADE
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240525699
|
|
ANIL LAXMANRAO BANGADE
|
BANK OF INDIA(508505)
|
|
9
|
WARDHA
|
MH-26-001-005-001/14015137
(Peth)
|
1826001000NRG24140320240161931
|
14/03/2024
|
MANISHA ANILRAO BANGADE
|
1826001WL022923
|
MANISHA ANILRAO BANGADE
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240525706
|
|
Mr. ANIL LAXMANRAO BANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARDHA
|
MH-26-001-005-001/150160051
(Peth)
|
1826001000NRG24140320240161932
|
14/03/2024
|
ROSHAN SHRIRAMJI WAGHMARE
|
1826001WL022923
|
ROSHAN SHRIRAMJI WAGHMARE
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240525609
|
|
Master ROSHAN SHRIRAMJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARDHA
|
MH-26-001-005-001/150160051
(Peth)
|
1826001000NRG24140320240161933
|
14/03/2024
|
SHRIRAM NILKANTHRAO WAGHMARE
|
1826001WL022923
|
SHRIRAM NILKANTHRAO WAGHMARE
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240525602
|
|
SHRIRAM NILKANTHRAO WAGHM
|
ICICI BANK LTD(508534)
|
|
12
|
WARDHA
|
MH-26-001-005-001/15016043
(Peth)
|
1826001000NRG24140320240161934
|
14/03/2024
|
ARCHANA NAMDEV NIKAM
|
1826001WL022923
|
ARCHANA NAMDEV NIKAM
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240525702
|
|
EBA NAMDEV NIKAM
|
ICICI BANK LTD(508534)
|
|
13
|
WARDHA
|
MH-26-001-005-001/22023005
(Peth)
|
1826001000NRG24140320240161935
|
14/03/2024
|
JOTSANA AMOLRAO LOHAKARE
|
1826001WL022923
|
JOTSANA AMOLRAO LOHAKARE
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240525703
|
|
JOTSANA AMOLRAO LOHAKARE
|
ICICI BANK LTD(508534)
|
|
14
|
WARDHA
|
MH-26-001-005-001/708008
(Peth)
|
1826001000NRG24140320240161936
|
14/03/2024
|
PRAMOD MADHUKARRAO SHRIRAME
|
1826001WL022923
|
PRAMOD MADHUKARRAO SHRIRAME
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240525707
|
|
PRAMOD MADHUKARRAO SHRIRA
|
ICICI BANK LTD(508534)
|
|
15
|
WARDHA
|
MH-26-001-005-001/708008
(Peth)
|
1826001000NRG24140320240161938
|
14/03/2024
|
VENUTAI PRAMODRAO SHRIRAME
|
1826001WL022923
|
VENUTAI PRAMODRAO SHRIRAME
|
00051
|
MAHB0000685
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240525694
|
|
Mrs. VENUTAI PRAMODRAO SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARDHA
|
MH-26-001-005-001/708008
(Peth)
|
1826001000NRG24140320240161937
|
14/03/2024
|
VINOD MADHUKARRAO SHRIRAME
|
1826001WL022923
|
VINOD MADHUKARRAO SHRIRAME
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240525693
|
|
VINOD MADHUKARRAO SHRIRAM
|
ICICI BANK LTD(508534)
|
|
17
|
WARDHA
|
MH-26-001-005-001/708018
(Peth)
|
1826001000NRG24140320240161939
|
14/03/2024
|
RATNAKAR BONDRE
|
1826001WL022923
|
RATNAKAR BONDRE
|
00051
|
MAHB0000685
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240525608
|
|
RATNAKAR VITTHALRAO BONDA
|
ICICI BANK LTD(508534)
|
|
18
|
WARDHA
|
MH-26-001-005-001/708037
(Peth)
|
1826001000NRG24140320240161941
|
14/03/2024
|
ASHISH PANDHARI BANGADE
|
1826001WL022923
|
ASHISH PANDHARI BANGADE
|
00051
|
MAHB0000685
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240525705
|
|
ASHISH PANDHARIJI BANGADE
|
ICICI BANK LTD(508534)
|
|
19
|
WARDHA
|
MH-26-001-005-001/708037
(Peth)
|
1826001000NRG24140320240161940
|
14/03/2024
|
PANDHARINATH BANGADE
|
1826001WL022923
|
PANDHARINATH BANGADE
|
00051
|
MAHB0000685
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240525636
|
|
PANDHARI DASHARATH BANGAD
|
ICICI BANK LTD(508534)
|
|
20
|
WARDHA
|
MH-26-001-005-001/708044
(Peth)
|
1826001000NRG24140320240161942
|
14/03/2024
|
ARCHANA BANGADE
|
1826001WL022923
|
ARCHANA BANGADE
|
00051
|
MAHB0000685
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240525698
|
|
Mrs. ARCHANA GAJANAN BANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARDHA
|
MH-26-001-005-001/708049
(Peth)
|
1826001000NRG24140320240161943
|
14/03/2024
|
PRADIP BHAURAO CHAUDHARI
|
1826001WL022923
|
PRADIP BHAURAO CHAUDHARI
|
00051
|
MAHB0000685
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240525635
|
|
PRADIP BHAURAO CHAUDHRI
|
ICICI BANK LTD(508534)
|
|
22
|
WARDHA
|
MH-26-001-005-001/708049
(Peth)
|
1826001000NRG24140320240161944
|
14/03/2024
|
SAU. PREMILA PRADIP CHAUDHARI
|
1826001WL022923
|
SAU. PREMILA PRADIP CHAUDHARI
|
00051
|
MAHB0000685
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240525704
|
|
Mrs. Pramila Pradip Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARDHA
|
MH-26-001-009-001/110120019
(Mandawa)
|
1826001000NRG24140320240161594
|
14/03/2024
|
SANTOSH
|
1826001WL022893
|
SANTOSH
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240525697
|
|
Mr. SANTOSH SITARAM BHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47085
|
47085
|
|
|
|
|
|
|
|
|
24
|
WARDHA
|
MH-26-001-057-001/1101200183
(Barbadi)
|
1826001000NRG24140320240161916
|
14/03/2024
|
RAMAJI CHAMPAT MUDE
|
1826001WL022921
|
RAMAJI CHAMPAT MUDE
|
00078
|
CNRB0002632
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115240525676
|
|
Mr. RAM CHAMPATRAO MUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
WARDHA
|
MH-26-001-057-001/1101200174
(Barbadi)
|
1826001000NRG24140320240161914
|
14/03/2024
|
RAVINDRA RAMESHRAO LADE
|
1826001WL022921
|
RAVINDRA RAMESHRAO LADE
|
00078
|
CNRB0003792
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115240525666
|
|
RAVINDRA RAMESHWARRAO LAADE
|
CANARA BANK(508532)
|
|
26
|
WARDHA
|
MH-26-001-057-001/1101200174
(Barbadi)
|
1826001000NRG24140320240161915
|
14/03/2024
|
VISHALI RAVINDRA LADE
|
1826001WL022921
|
VISHALI RAVINDRA LADE
|
00078
|
CNRB0003792
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115240525665
|
|
VAISHALI RAVINDRA LAADE
|
CANARA BANK(508532)
|
|
27
|
WARDHA
|
MH-26-001-057-001/1101200183
(Barbadi)
|
1826001000NRG24140320240161917
|
14/03/2024
|
SULOCHANA RAMAJI MUDE
|
1826001WL022921
|
SULOCHANA RAMAJI MUDE
|
00078
|
CNRB0003792
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115240525673
|
|
SULOCHANA RAMAJI MUDE
|
CANARA BANK(508532)
|
|
28
|
WARDHA
|
MH-26-001-057-001/1101208277
(Barbadi)
|
1826001000NRG24140320240161896
|
14/03/2024
|
Prashant Naryan Mude
|
1826001WL022918
|
Prashant Naryan Mude
|
00078
|
CNRB0003792
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115240525683
|
|
PRASHANT NARAYAN RAO MUDE
|
CANARA BANK(508532)
|
|
29
|
WARDHA
|
MH-26-001-057-001/1101208277
(Barbadi)
|
1826001000NRG24140320240161897
|
14/03/2024
|
PRAVIN NARAYANRAO MUDE
|
1826001WL022918
|
PRAVIN NARAYANRAO MUDE
|
00078
|
CNRB0003792
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115240525655
|
|
PRAVIN NARAYNRAO MUDE
|
CANARA BANK(508532)
|
|
30
|
WARDHA
|
MH-26-001-057-001/1101208307
(Barbadi)
|
1826001000NRG24140320240161918
|
14/03/2024
|
Gopal Shankar Mude
|
1826001WL022921
|
Gopal Shankar Mude
|
00078
|
CNRB0003792
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115240525674
|
|
GOPALRAO SHANKARRAO MUDE
|
CANARA BANK(508532)
|
|
31
|
WARDHA
|
MH-26-001-057-001/1101208401
(Barbadi)
|
1826001000NRG24140320240161898
|
14/03/2024
|
LAKHAN JOGAJI RATHOD
|
1826001WL022918
|
LAKHAN JOGAJI RATHOD
|
00078
|
CNRB0003792
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115240525679
|
|
LAKHAN JOGA RATHOD
|
CANARA BANK(508532)
|
|
32
|
WARDHA
|
MH-26-001-057-001/2018019145
(Barbadi)
|
1826001000NRG24140320240162665
|
14/03/2024
|
PRATIK SANJAY KAKPURE
|
1826001WL022955
|
PRATIK SANJAY KAKPURE
|
00078
|
CNRB0003792
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240525708
|
|
PRATIK SANJAYRAO KAKPURE
|
CANARA BANK(508532)
|
|
33
|
WARDHA
|
MH-26-001-057-001/2018019187
(Barbadi)
|
1826001000NRG24140320240161899
|
14/03/2024
|
SHALA VIRA RATHOD
|
1826001WL022918
|
SHALA VIRA RATHOD
|
00078
|
CNRB0003792
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115240525654
|
|
SHALA VIRA RATHOD
|
CANARA BANK(508532)
|
|
34
|
WARDHA
|
MH-26-001-057-001/2018019203
(Barbadi)
|
1826001000NRG24140320240162666
|
14/03/2024
|
PRASHANT NARAYAN BHALME
|
1826001WL022955
|
PRASHANT NARAYAN BHALME
|
00078
|
CNRB0003792
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240525671
|
|
PRASHANT NARAYAN BHALME
|
CANARA BANK(508532)
|
|
35
|
WARDHA
|
MH-26-001-057-001/22023001
(Barbadi)
|
1826001000NRG24140320240162675
|
14/03/2024
|
MAYUR CHANDRAHAS MUDE
|
1826001WL022956
|
MAYUR CHANDRAHAS MUDE
|
00078
|
CNRB0003792
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115240525684
|
|
MAYUR CHANDRAHAS MUDE
|
CANARA BANK(508532)
|
|
36
|
WARDHA
|
MH-26-001-057-001/22023002
(Barbadi)
|
1826001000NRG24140320240161900
|
14/03/2024
|
KAILAS JOGA RATHOD
|
1826001WL022918
|
KAILAS JOGA RATHOD
|
00078
|
CNRB0003792
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115240525675
|
|
KAILASH JOGA RATHOD
|
CANARA BANK(508532)
|
|
37
|
WARDHA
|
MH-26-001-057-001/22023003
(Barbadi)
|
1826001000NRG24140320240162668
|
14/03/2024
|
MAYUR SUNIL BHALME
|
1826001WL022955
|
MAYUR SUNIL BHALME
|
00078
|
CNRB0003792
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240525660
|
|
MAYUR SUNIL BHALME
|
CANARA BANK(508532)
|
|
38
|
WARDHA
|
MH-26-001-057-001/22023003
(Barbadi)
|
1826001000NRG24140320240162669
|
14/03/2024
|
SUMIT SUNIL BHALME
|
1826001WL022955
|
SUMIT SUNIL BHALME
|
00078
|
CNRB0003792
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240525658
|
|
SUMIT SUNIL BHALME
|
CANARA BANK(508532)
|
|
39
|
WARDHA
|
MH-26-001-057-001/22023003
(Barbadi)
|
1826001000NRG24140320240162667
|
14/03/2024
|
SUNIL RAMKRUSHNA BHALME
|
1826001WL022955
|
SUNIL RAMKRUSHNA BHALME
|
00078
|
CNRB0003792
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240525681
|
|
SUNIL RAMKRUSHNAJI BHALME
|
AU SMALL FINANCE BANK LTD(608088)
|
|
40
|
WARDHA
|
MH-26-001-057-001/22023006
(Barbadi)
|
1826001000NRG24140320240161902
|
14/03/2024
|
BABY RAMESH JALANDHAR
|
1826001WL022918
|
BABY RAMESH JALANDHAR
|
00078
|
CNRB0003792
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115240525685
|
|
BEBI RAMESH JALANDHAR
|
CANARA BANK(508532)
|
|
41
|
WARDHA
|
MH-26-001-057-001/22023006
(Barbadi)
|
1826001000NRG24140320240161901
|
14/03/2024
|
SHANTARAM RAMESHSINGH JALANDAR
|
1826001WL022918
|
SHANTARAM RAMESHSINGH JALANDAR
|
00078
|
CNRB0003792
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115240525670
|
|
SHANTARAM RAMESH JALANDHAR
|
CANARA BANK(508532)
|
|
42
|
WARDHA
|
MH-26-001-057-001/22023008
(Barbadi)
|
1826001000NRG24140320240161903
|
14/03/2024
|
GOVINDA JOGAJI RATHOD
|
1826001WL022918
|
GOVINDA JOGAJI RATHOD
|
00078
|
CNRB0003792
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115240525657
|
|
GOVINDA JOGAJI RATHOD
|
CANARA BANK(508532)
|
|
43
|
WARDHA
|
MH-26-001-057-001/22023010
(Barbadi)
|
1826001000NRG24140320240161904
|
14/03/2024
|
JESA DANA RATHOD
|
1826001WL022918
|
JESA DANA RATHOD
|
00078
|
CNRB0003792
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115240525659
|
|
JESA DANA RATHOD
|
CANARA BANK(508532)
|
|
44
|
WARDHA
|
MH-26-001-057-001/22023011
(Barbadi)
|
1826001000NRG24140320240162676
|
14/03/2024
|
PRATIK BANDUJI KELWATKAR
|
1826001WL022956
|
PRATIK BANDUJI KELWATKAR
|
00078
|
CNRB0003792
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115240525687
|
|
PRATIK BANDUJI KELWATKAR
|
CANARA BANK(508532)
|
|
45
|
WARDHA
|
MH-26-001-057-001/22023012
(Barbadi)
|
1826001000NRG24140320240162677
|
14/03/2024
|
MOHAN TUKARAMJI DABURKAR
|
1826001WL022956
|
MOHAN TUKARAMJI DABURKAR
|
00078
|
CNRB0003792
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115240525661
|
|
MOHAN TUKARAMJI DABURKAR
|
CANARA BANK(508532)
|
|
46
|
WARDHA
|
MH-26-001-057-001/22023012
(Barbadi)
|
1826001000NRG24140320240162678
|
14/03/2024
|
SARLA MOHANRAO DABURKAR
|
1826001WL022956
|
SARLA MOHANRAO DABURKAR
|
00078
|
CNRB0003792
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115240525662
|
|
SARALA MOHAN DABURKAR
|
CANARA BANK(508532)
|
|
47
|
WARDHA
|
MH-26-001-057-001/22023013
(Barbadi)
|
1826001000NRG24140320240162679
|
14/03/2024
|
SUHAS GULABRAO MUDE
|
1826001WL022956
|
SUHAS GULABRAO MUDE
|
00078
|
CNRB0003792
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115240525668
|
|
SUHAS GULABRAO MUDE
|
CANARA BANK(508532)
|
|
48
|
WARDHA
|
MH-26-001-057-001/22023013
(Barbadi)
|
1826001000NRG24140320240162680
|
14/03/2024
|
VAISHALI SUHAS MUDE
|
1826001WL022956
|
VAISHALI SUHAS MUDE
|
00078
|
CNRB0003792
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115240525672
|
|
VAISHALI SUHAS MUDE
|
CANARA BANK(508532)
|
|
49
|
WARDHA
|
MH-26-001-057-001/22023014
(Barbadi)
|
1826001000NRG24140320240162682
|
14/03/2024
|
GAYATRI SUNIL AVCHAT
|
1826001WL022956
|
GAYATRI SUNIL AVCHAT
|
00078
|
CNRB0003792
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115240525586
|
|
GAYATRI SUNIL AWCHAT
|
CANARA BANK(508532)
|
|
50
|
WARDHA
|
MH-26-001-057-001/22023014
(Barbadi)
|
1826001000NRG24140320240162681
|
14/03/2024
|
SUNIL TUKARAM AVCHAT
|
1826001WL022956
|
SUNIL TUKARAM AVCHAT
|
00078
|
CNRB0003792
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115240525585
|
|
SUNIL TUKARAM AVCHAT
|
UNION BANK OF INDIA(508500)
|
|
51
|
WARDHA
|
MH-26-001-057-001/22023016
(Barbadi)
|
1826001000NRG24140320240162684
|
14/03/2024
|
JAGANNATH AMBADAS RUMALE
|
1826001WL022956
|
JAGANNATH AMBADAS RUMALE
|
00078
|
CNRB0003792
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115240525682
|
|
JAGANNATH AMBADASJI RUMALE
|
CANARA BANK(508532)
|
|
52
|
WARDHA
|
MH-26-001-057-001/22023021
(Barbadi)
|
1826001000NRG24140320240162671
|
14/03/2024
|
VAIBHAV MORESHWAR BHALME
|
1826001WL022955
|
VAIBHAV MORESHWAR BHALME
|
00078
|
CNRB0003792
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240525667
|
|
VAIBHAV MORESHWAR BALME
|
CANARA BANK(508532)
|
|
53
|
WARDHA
|
MH-26-001-057-001/22023022
(Barbadi)
|
1826001000NRG24140320240162672
|
14/03/2024
|
JYOTI DIWAKAR BHALME
|
1826001WL022955
|
JYOTI DIWAKAR BHALME
|
00078
|
CNRB0003792
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240525663
|
|
JYOTI DIWAKAR BHALME
|
CANARA BANK(508532)
|
|
54
|
WARDHA
|
MH-26-001-057-001/22023023
(Barbadi)
|
1826001000NRG24140320240162673
|
14/03/2024
|
RAVINDRA RAMAJI BHALME
|
1826001WL022955
|
RAVINDRA RAMAJI BHALME
|
00078
|
CNRB0003792
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240525656
|
|
RAVINDRA RAMAJI BHALAME
|
CANARA BANK(508532)
|
|
55
|
WARDHA
|
MH-26-001-057-001/22023025
(Barbadi)
|
1826001000NRG24140320240161920
|
14/03/2024
|
PRATIK MURLIDHAR MUDE
|
1826001WL022921
|
PRATIK MURLIDHAR MUDE
|
00078
|
CNRB0003792
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115240525664
|
|
PRATIK MURLIDHAR MUDE
|
CANARA BANK(508532)
|
|
56
|
WARDHA
|
MH-26-001-057-001/22023025
(Barbadi)
|
1826001000NRG24140320240161919
|
14/03/2024
|
SHUBHAM MURLIDHAR MUDE
|
1826001WL022921
|
SHUBHAM MURLIDHAR MUDE
|
00078
|
CNRB0003792
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115240525678
|
|
SHUBHAM MURLIDHAR MUDE
|
CANARA BANK(508532)
|
|
57
|
WARDHA
|
MH-26-001-057-001/22023026
(Barbadi)
|
1826001000NRG24140320240161921
|
14/03/2024
|
SHUBHANGI GOPALRAO MUDE
|
1826001WL022921
|
SHUBHANGI GOPALRAO MUDE
|
00078
|
CNRB0003792
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115240525686
|
|
SHUBHANGI GOPAL MUDE
|
CANARA BANK(508532)
|
|
58
|
WARDHA
|
MH-26-001-057-001/22023027
(Barbadi)
|
1826001000NRG24140320240161922
|
14/03/2024
|
PRABHABAI DIGAMBARRAO MUDE
|
1826001WL022921
|
PRABHABAI DIGAMBARRAO MUDE
|
00078
|
CNRB0003792
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115240525677
|
|
PRABHABAI DIGAMBER MUDE
|
CANARA BANK(508532)
|
|
59
|
WARDHA
|
MH-26-001-057-001/22023039
(Barbadi)
|
1826001000NRG24140320240162674
|
14/03/2024
|
KAMAL PRAMOD DHAMANE
|
1826001WL022955
|
KAMAL PRAMOD DHAMANE
|
00078
|
CNRB0003792
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240525680
|
|
KAMAL PRAMOD DHAMANE
|
CANARA BANK(508532)
|
|
60
|
WARDHA
|
MH-26-001-057-001/708099
(Barbadi)
|
1826001000NRG24140320240161923
|
14/03/2024
|
ATUL WASUDEV GIRDE
|
1826001WL022921
|
ATUL WASUDEV GIRDE
|
00078
|
CNRB0003792
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115240525669
|
|
ATUL WASUDEO GIRDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77652
|
77652
|
|
|
|
|
|
|
|
|
61
|
WARDHA
|
MH-26-001-049-001/101100268
(Padegaon)
|
1826001000NRG24140320240161879
|
14/03/2024
|
ARCHANA GAJANANRAO KURSANGE
|
1826001WL022916
|
ARCHANA GAJANANRAO KURSANGE
|
00089
|
CBIN0282100
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115240525625
|
|
Mrs. ARCHANA GAJANANRAO KURSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WARDHA
|
MH-26-001-049-001/101100268
(Padegaon)
|
1826001000NRG24140320240161888
|
14/03/2024
|
ARCHANA GAJANANRAO KURSANGE
|
1826001WL022917
|
ARCHANA GAJANANRAO KURSANGE
|
00089
|
CBIN0282100
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240525624
|
|
Mrs. ARCHANA GAJANANRAO KURSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WARDHA
|
MH-26-001-049-001/101100268
(Padegaon)
|
1826001000NRG24140320240161878
|
14/03/2024
|
GAJANAN PANDURANG KURSANGE
|
1826001WL022916
|
GAJANAN PANDURANG KURSANGE
|
00089
|
CBIN0282100
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115240525649
|
|
Mr. GAJANAN PANDURANG KURSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WARDHA
|
MH-26-001-049-001/101100268
(Padegaon)
|
1826001000NRG24140320240161887
|
14/03/2024
|
GAJANAN PANDURANG KURSANGE
|
1826001WL022917
|
GAJANAN PANDURANG KURSANGE
|
00089
|
CBIN0282100
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240525648
|
|
Mr. GAJANAN PANDURANG KURSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WARDHA
|
MH-26-001-049-001/101100268
(Padegaon)
|
1826001000NRG24140320240161889
|
14/03/2024
|
YOGITA SHRAVAN KURSANGE
|
1826001WL022917
|
YOGITA SHRAVAN KURSANGE
|
00089
|
CBIN0282100
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240525641
|
|
Mrs. YOGITA SHRAVAN KURSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
WARDHA
|
MH-26-001-049-001/101100268
(Padegaon)
|
1826001000NRG24140320240161880
|
14/03/2024
|
YOGITA SHRAVAN KURSANGE
|
1826001WL022916
|
YOGITA SHRAVAN KURSANGE
|
00089
|
CBIN0282100
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115240525642
|
|
Mrs. YOGITA SHRAVAN KURSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
WARDHA
|
MH-26-001-049-001/101100281
(Padegaon)
|
1826001000NRG24140320240162718
|
14/03/2024
|
SANDIP SURESH MAHAKALKAR
|
1826001WL022967
|
SANDIP SURESH MAHAKALKAR
|
00089
|
CBIN0282100
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240525618
|
|
SANDIP SURESHRAO MAH
|
BANK OF BARODA(606985)
|
|
68
|
WARDHA
|
MH-26-001-049-001/101100281
(Padegaon)
|
1826001000NRG24140320240162731
|
14/03/2024
|
SANDIP SURESH MAHAKALKAR
|
1826001WL022970
|
SANDIP SURESH MAHAKALKAR
|
00089
|
CBIN0282100
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240525619
|
|
SANDIP SURESHRAO MAH
|
BANK OF BARODA(606985)
|
|
69
|
WARDHA
|
MH-26-001-049-001/101100281
(Padegaon)
|
1826001000NRG24140320240162733
|
14/03/2024
|
SONAL SANDIPRAO MAHAKALKAR
|
1826001WL022970
|
SONAL SANDIPRAO MAHAKALKAR
|
00089
|
CBIN0282100
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240525650
|
|
SONAL PUROSHOTTAM AD
|
BANK OF BARODA(606985)
|
|
70
|
WARDHA
|
MH-26-001-049-001/101100281
(Padegaon)
|
1826001000NRG24140320240162720
|
14/03/2024
|
SONAL SANDIPRAO MAHAKALKAR
|
1826001WL022967
|
SONAL SANDIPRAO MAHAKALKAR
|
00089
|
CBIN0282100
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240525651
|
|
SONAL PUROSHOTTAM AD
|
BANK OF BARODA(606985)
|
|
71
|
WARDHA
|
MH-26-001-049-001/101100281
(Padegaon)
|
1826001000NRG24140320240162719
|
14/03/2024
|
SURESH BAPURAOJI MAHAKALKAR
|
1826001WL022967
|
SURESH BAPURAOJI MAHAKALKAR
|
00089
|
CBIN0282100
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240525617
|
|
Mr. SURESHRAO BAPURAVJI MAHAKALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WARDHA
|
MH-26-001-049-001/101100281
(Padegaon)
|
1826001000NRG24140320240162732
|
14/03/2024
|
SURESH BAPURAOJI MAHAKALKAR
|
1826001WL022970
|
SURESH BAPURAOJI MAHAKALKAR
|
00089
|
CBIN0282100
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240525616
|
|
Mr. SURESHRAO BAPURAVJI MAHAKALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WARDHA
|
MH-26-001-049-001/1101112047
(Padegaon)
|
1826001000NRG24140320240161881
|
14/03/2024
|
MANISHA KISHOR BHENDE
|
1826001WL022916
|
MANISHA KISHOR BHENDE
|
00089
|
CBIN0282100
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115240525611
|
|
Mrs. MANISHA KISHOR BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WARDHA
|
MH-26-001-049-001/1101112047
(Padegaon)
|
1826001000NRG24140320240161890
|
14/03/2024
|
MANISHA KISHOR BHENDE
|
1826001WL022917
|
MANISHA KISHOR BHENDE
|
00089
|
CBIN0282100
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240525610
|
|
Mrs. MANISHA KISHOR BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
WARDHA
|
MH-26-001-049-001/22023003
(Padegaon)
|
1826001000NRG24140320240161891
|
14/03/2024
|
RAVINDRA MADHUKAR REVATKAR
|
1826001WL022917
|
RAVINDRA MADHUKAR REVATKAR
|
00089
|
CBIN0282100
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240525615
|
|
Mr. RAVINDRA MADHUKARRAO REVATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WARDHA
|
MH-26-001-049-001/22023003
(Padegaon)
|
1826001000NRG24140320240161882
|
14/03/2024
|
RAVINDRA MADHUKAR REVATKAR
|
1826001WL022916
|
RAVINDRA MADHUKAR REVATKAR
|
00089
|
CBIN0282100
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115240525614
|
|
Mr. RAVINDRA MADHUKARRAO REVATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
WARDHA
|
MH-26-001-049-001/22023003
(Padegaon)
|
1826001000NRG24140320240161883
|
14/03/2024
|
SAVITA RAVINDRA REVATKAR
|
1826001WL022916
|
SAVITA RAVINDRA REVATKAR
|
00089
|
CBIN0282100
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115240525612
|
|
Mrs. SAVITA RAVINDRA REWATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
WARDHA
|
MH-26-001-049-001/22023003
(Padegaon)
|
1826001000NRG24140320240161892
|
14/03/2024
|
SAVITA RAVINDRA REVATKAR
|
1826001WL022917
|
SAVITA RAVINDRA REVATKAR
|
00089
|
CBIN0282100
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240525613
|
|
Mrs. SAVITA RAVINDRA REWATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WARDHA
|
MH-26-001-049-001/22023006
(Padegaon)
|
1826001000NRG24140320240162736
|
14/03/2024
|
ANURADHA MAHENDRA MAKRANDE
|
1826001WL022970
|
ANURADHA MAHENDRA MAKRANDE
|
00089
|
CBIN0282100
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240525632
|
|
Mrs. ANURADHA MAHENDRA MAKRANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WARDHA
|
MH-26-001-049-001/22023006
(Padegaon)
|
1826001000NRG24140320240162723
|
14/03/2024
|
ANURADHA MAHENDRA MAKRANDE
|
1826001WL022967
|
ANURADHA MAHENDRA MAKRANDE
|
00089
|
CBIN0282100
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240525631
|
|
Mrs. ANURADHA MAHENDRA MAKRANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WARDHA
|
MH-26-001-049-001/22023006
(Padegaon)
|
1826001000NRG24140320240162722
|
14/03/2024
|
MAHENDRA WASUDEV MAKRANDE
|
1826001WL022967
|
MAHENDRA WASUDEV MAKRANDE
|
00089
|
CBIN0282100
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240525606
|
|
MAHENDRA WASUDEV MAKRANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WARDHA
|
MH-26-001-049-001/22023006
(Padegaon)
|
1826001000NRG24140320240162735
|
14/03/2024
|
MAHENDRA WASUDEV MAKRANDE
|
1826001WL022970
|
MAHENDRA WASUDEV MAKRANDE
|
00089
|
CBIN0282100
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240525607
|
|
MAHENDRA WASUDEV MAKRANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WARDHA
|
MH-26-001-049-001/22023006
(Padegaon)
|
1826001000NRG24140320240162734
|
14/03/2024
|
RAVINDRA WASUDEV MAKRANDE
|
1826001WL022970
|
RAVINDRA WASUDEV MAKRANDE
|
00089
|
CBIN0282100
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240525692
|
|
RAVINDRA VASUDEORAO MAKARANDE
|
BANK OF INDIA(508505)
|
|
84
|
WARDHA
|
MH-26-001-049-001/22023006
(Padegaon)
|
1826001000NRG24140320240162721
|
14/03/2024
|
RAVINDRA WASUDEV MAKRANDE
|
1826001WL022967
|
RAVINDRA WASUDEV MAKRANDE
|
00089
|
CBIN0282100
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240525691
|
|
RAVINDRA VASUDEORAO MAKARANDE
|
BANK OF INDIA(508505)
|
|
85
|
WARDHA
|
MH-26-001-049-001/22023017
(Padegaon)
|
1826001000NRG24140320240161885
|
14/03/2024
|
BEBY LILADHAR REVATKAR
|
1826001WL022916
|
BEBY LILADHAR REVATKAR
|
00089
|
CBIN0282100
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115240525634
|
|
Mrs. BEBI LILADHAR REWATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
WARDHA
|
MH-26-001-049-001/22023017
(Padegaon)
|
1826001000NRG24140320240161894
|
14/03/2024
|
BEBY LILADHAR REVATKAR
|
1826001WL022917
|
BEBY LILADHAR REVATKAR
|
00089
|
CBIN0282100
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240525638
|
|
Mrs. BEBI LILADHAR REWATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WARDHA
|
MH-26-001-049-001/22023017
(Padegaon)
|
1826001000NRG24140320240161893
|
14/03/2024
|
LILADHAR BHAURAVJI REVATKAR
|
1826001WL022917
|
LILADHAR BHAURAVJI REVATKAR
|
00089
|
CBIN0282100
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240525605
|
|
Mr. LILADHAR BHAURAO REWATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
WARDHA
|
MH-26-001-049-001/22023017
(Padegaon)
|
1826001000NRG24140320240161884
|
14/03/2024
|
LILADHAR BHAURAVJI REVATKAR
|
1826001WL022916
|
LILADHAR BHAURAVJI REVATKAR
|
00089
|
CBIN0282100
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115240525604
|
|
Mr. LILADHAR BHAURAO REWATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
WARDHA
|
MH-26-001-049-001/22023019
(Padegaon)
|
1826001000NRG24140320240161886
|
14/03/2024
|
DIPA RAMESH MADEKAR
|
1826001WL022916
|
DIPA RAMESH MADEKAR
|
00089
|
CBIN0282100
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115240525646
|
|
Mr. DIPA MADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
WARDHA
|
MH-26-001-049-001/22023019
(Padegaon)
|
1826001000NRG24140320240161895
|
14/03/2024
|
DIPA RAMESH MADEKAR
|
1826001WL022917
|
DIPA RAMESH MADEKAR
|
00089
|
CBIN0282100
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240525647
|
|
Mr. DIPA MADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
WARDHA
|
MH-26-001-049-001/22023020
(Padegaon)
|
1826001000NRG24140320240162724
|
14/03/2024
|
SARIKA PRAVIN BIJWAR
|
1826001WL022967
|
SARIKA PRAVIN BIJWAR
|
00089
|
CBIN0282100
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240525653
|
|
Mrs. SARIKA PRAVIN BIJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WARDHA
|
MH-26-001-049-001/22023020
(Padegaon)
|
1826001000NRG24140320240162737
|
14/03/2024
|
SARIKA PRAVIN BIJWAR
|
1826001WL022970
|
SARIKA PRAVIN BIJWAR
|
00089
|
CBIN0282100
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240525652
|
|
Mrs. SARIKA PRAVIN BIJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
WARDHA
|
MH-26-001-049-001/22023021
(Padegaon)
|
1826001000NRG24140320240162739
|
14/03/2024
|
MEGHA PARAGRAO DHUMNE
|
1826001WL022970
|
MEGHA PARAGRAO DHUMNE
|
00089
|
CBIN0282100
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240525620
|
|
Miss. MEGHA PARAG DHUMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
WARDHA
|
MH-26-001-049-001/22023021
(Padegaon)
|
1826001000NRG24140320240162726
|
14/03/2024
|
MEGHA PARAGRAO DHUMNE
|
1826001WL022967
|
MEGHA PARAGRAO DHUMNE
|
00089
|
CBIN0282100
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240525621
|
|
Miss. MEGHA PARAG DHUMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
WARDHA
|
MH-26-001-049-001/22023021
(Padegaon)
|
1826001000NRG24140320240162725
|
14/03/2024
|
PARAG PRABHAKARRAO DHUMNE
|
1826001WL022967
|
PARAG PRABHAKARRAO DHUMNE
|
00089
|
CBIN0282100
|
2156
|
2156
|
Processed
|
25/04/2024
|
|
A115240525622
|
|
Mr. PARAG PRABHAKARRAO DHUMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
WARDHA
|
MH-26-001-049-001/22023021
(Padegaon)
|
1826001000NRG24140320240162738
|
14/03/2024
|
PARAG PRABHAKARRAO DHUMNE
|
1826001WL022970
|
PARAG PRABHAKARRAO DHUMNE
|
00089
|
CBIN0282100
|
2009
|
2009
|
Processed
|
25/04/2024
|
|
A115240525623
|
|
Mr. PARAG PRABHAKARRAO DHUMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74025
|
74025
|
|
|
|
|
|
|
|
|
97
|
WARDHA
|
MH-26-001-057-001/22023017
(Barbadi)
|
1826001000NRG24140320240161905
|
14/03/2024
|
MEHUL TEJA MEHER
|
1826001WL022918
|
MEHUL TEJA MEHER
|
00089
|
CBIN0282189
|
2038
|
2038
|
Processed
|
25/04/2024
|
|
A115240525644
|
|
Mr. MEHUL TEJA MEHER
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
WARDHA
|
MH-26-001-057-001/22023021
(Barbadi)
|
1826001000NRG24140320240162670
|
14/03/2024
|
MORESHWAR CHAMPATRAO BHALME
|
1826001WL022955
|
MORESHWAR CHAMPATRAO BHALME
|
00089
|
CBIN0282189
|
2165
|
2165
|
Processed
|
25/04/2024
|
|
A115240525645
|
|
MORESHWARRAO CHAMPATRAO BHALME
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4203
|
4203
|
|
|
|
|
|
|
|
|
99
|
WARDHA
|
MH-26-001-005-001/9637964668
(Peth)
|
1826001000NRG24140320240161945
|
14/03/2024
|
Shalini Rajendrarao Maske
|
1826001WL022923
|
Shalini Rajendrarao Maske
|
00168
|
ICIC0001080
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240525581
|
|
SHALINI RAJENDRARAO MASKE
|
ICICI BANK LTD(508534)
|
|
100
|
WARDHA
|
MH-26-001-005-001/9637964671
(Peth)
|
1826001000NRG24140320240161946
|
14/03/2024
|
Sadhana PravinRao maske
|
1826001WL022923
|
Sadhana PravinRao maske
|
00168
|
ICIC0001080
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240525582
|
|
Mr. PRAVIN VISHNUJI MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
101
|
WARDHA
|
MH-26-001-066-001/22023007
(Taroda)
|
1826001000NRG24140320240161953
|
14/03/2024
|
PREMDEV BABARAO CHAMBHARE
|
1826001WL022926
|
PREMDEV BABARAO CHAMBHARE
|
00354
|
PUNB0199400
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115240525591
|
|
PREMDEV BABARAO CHAMBHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
WARDHA
|
MH-26-001-066-001/22023007
(Taroda)
|
1826001000NRG24140320240161952
|
14/03/2024
|
SHARDA BABARAO CHAMBHARE
|
1826001WL022926
|
SHARDA BABARAO CHAMBHARE
|
00354
|
PUNB0199400
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115240525590
|
|
SHARDA BABARAO CHAMBHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WARDHA
|
MH-26-001-066-001/22023007
(Taroda)
|
1826001000NRG24140320240161954
|
14/03/2024
|
SWATI BABARAO CHAMBHARE
|
1826001WL022926
|
SWATI BABARAO CHAMBHARE
|
00354
|
PUNB0199400
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115240525592
|
|
SWATI BABARO CHAMBHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WARDHA
|
MH-26-001-066-001/22023011
(Taroda)
|
1826001000NRG24140320240161955
|
14/03/2024
|
PRATIK SURESH GULGHANE
|
1826001WL022926
|
PRATIK SURESH GULGHANE
|
00354
|
PUNB0199400
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115240525594
|
|
PRATIK SURESHRAO GULGHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WARDHA
|
MH-26-001-066-001/22023024
(Taroda)
|
1826001000NRG24140320240161956
|
14/03/2024
|
SUBHASH TUKARAM CHAMBHARE
|
1826001WL022926
|
SUBHASH TUKARAM CHAMBHARE
|
00354
|
PUNB0199400
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115240525598
|
|
SUBHASH TUKARAM CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WARDHA
|
MH-26-001-066-001/22023025
(Taroda)
|
1826001000NRG24140320240161957
|
14/03/2024
|
RAJENDRA TUKARAM CHAMBHARE
|
1826001WL022926
|
RAJENDRA TUKARAM CHAMBHARE
|
00354
|
PUNB0199400
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115240525597
|
|
RAJENDRA TUKARAM CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WARDHA
|
MH-26-001-066-001/22023027
(Taroda)
|
1826001000NRG24140320240161958
|
14/03/2024
|
VAIBHAV GAJANAN AWACHAT
|
1826001WL022926
|
VAIBHAV GAJANAN AWACHAT
|
00354
|
PUNB0199400
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115240525593
|
|
VAIBHAV GAJANAN AWCHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
WARDHA
|
MH-26-001-066-001/708411
(Taroda)
|
1826001000NRG24140320240162707
|
14/03/2024
|
AMARCHAND PANDEY
|
1826001WL022963
|
AMARCHAND PANDEY
|
00354
|
PUNB0199400
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240525589
|
|
AMARCHAND INDRAJIT PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WARDHA
|
MH-26-001-066-001/708411
(Taroda)
|
1826001000NRG24140320240162708
|
14/03/2024
|
SADHANA PANDEY
|
1826001WL022963
|
SADHANA PANDEY
|
00354
|
PUNB0199400
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240525599
|
|
SADHANA AMARCHAND PANDEY
|
HDFC BANK LTD(607152)
|
|
110
|
WARDHA
|
MH-26-001-066-001/708470
(Taroda)
|
1826001000NRG24140320240161959
|
14/03/2024
|
SUMIT NARAYAN PATIL
|
1826001WL022926
|
SUMIT NARAYAN PATIL
|
00354
|
PUNB0199400
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115240525595
|
|
SUMIT NARAYAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
WARDHA
|
MH-26-001-066-001/708603
(Taroda)
|
1826001000NRG24140320240162709
|
14/03/2024
|
SUDHAKAR MAHADEV GOTEKAR
|
1826001WL022963
|
SUDHAKAR MAHADEV GOTEKAR
|
00354
|
PUNB0199400
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240525588
|
|
SUDHAKAR M GOTEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WARDHA
|
MH-26-001-066-001/708603
(Taroda)
|
1826001000NRG24140320240162710
|
14/03/2024
|
UJWALA SUDHAKAR GOTEKAR
|
1826001WL022963
|
UJWALA SUDHAKAR GOTEKAR
|
00354
|
PUNB0199400
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240525596
|
|
UJWALA SUDHAKARRAO GOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31556
|
31556
|
|
|
|
|
|
|
|
|
113
|
WARDHA
|
MH-26-001-001-001/1101200603
(Anji(Mothi))
|
1826001000NRG24140320240161909
|
14/03/2024
|
Rita Ritesh Kurwade
|
1826001WL022919
|
Rita Ritesh Kurwade
|
00415
|
SBIN0000500
|
1483
|
1483
|
Processed
|
25/04/2024
|
|
A115240525689
|
|
Mrs. RITA RITESH KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
WARDHA
|
MH-26-001-001-001/1101200603
(Anji(Mothi))
|
1826001000NRG24140320240161913
|
14/03/2024
|
Rita Ritesh Kurwade
|
1826001WL022920
|
Rita Ritesh Kurwade
|
00415
|
SBIN0000500
|
1483
|
1483
|
Processed
|
25/04/2024
|
|
A115240525688
|
|
Mrs. RITA RITESH KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
WARDHA
|
MH-26-001-001-001/1101200603
(Anji(Mothi))
|
1826001000NRG24140320240161910
|
14/03/2024
|
Ritesh Krushnaji Kurwade
|
1826001WL022920
|
Ritesh Krushnaji Kurwade
|
00415
|
SBIN0000500
|
1483
|
1483
|
Processed
|
25/04/2024
|
|
A115240525640
|
|
Mr. RITESH KRUSHNAJI KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
WARDHA
|
MH-26-001-001-001/1101200603
(Anji(Mothi))
|
1826001000NRG24140320240161906
|
14/03/2024
|
Ritesh Krushnaji Kurwade
|
1826001WL022919
|
Ritesh Krushnaji Kurwade
|
00415
|
SBIN0000500
|
1483
|
1483
|
Processed
|
25/04/2024
|
|
A115240525639
|
|
Mr. RITESH KRUSHNAJI KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5932
|
5932
|
|
|
|
|
|
|
|
|
117
|
WARDHA
|
MH-26-001-054-001/202122892
(Waigaon)
|
1826001000NRG24140320240161989
|
14/03/2024
|
Vasantrao Shambharkar
|
1826001WL022928
|
Vasantrao Shambharkar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240525626
|
|
MR VASANTRAO SURYABHANJI SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARDHA
|
MH-26-001-054-001/202324147
(Waigaon)
|
1826001000NRG24140320240162706
|
14/03/2024
|
Shobhabai Bhujangrao Khode
|
1826001WL022962
|
Shobhabai Bhujangrao Khode
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240525627
|
|
MRS SHOBHABAI BHUJANGRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
119
|
WARDHA
|
MH-26-001-025-001/22023032
(Sindhi(Me))
|
1826001000NRG24140320240161927
|
14/03/2024
|
PRANAYA SANJAY THOOL
|
1826001WL022922
|
PRANAYA SANJAY THOOL
|
00415
|
SBIN0009689
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240525603
|
|
Mr. PRANAY SANJAY THUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
120
|
WARDHA
|
MH-26-001-017-001/201801938-A
(Masala)
|
1826001000NRG24140320240162002
|
14/03/2024
|
MANGESH SHANKARRAO KODAPE
|
1826001WL022930
|
MANGESH SHANKARRAO KODAPE
|
00415
|
SBIN0012756
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240525633
|
|
MR MANGESH SHANKAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARDHA
|
MH-26-001-017-001/201801938-A
(Masala)
|
1826001000NRG24140320240162001
|
14/03/2024
|
SADHANA MANGESH KODAPE
|
1826001WL022930
|
SADHANA MANGESH KODAPE
|
00415
|
SBIN0012756
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240525630
|
|
MRS SADHANA MANGESH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHA
|
MH-26-001-017-001/232418
(Masala)
|
1826001000NRG24140320240162003
|
14/03/2024
|
KAVITA NANDKISHOR KODAPE
|
1826001WL022930
|
KAVITA NANDKISHOR KODAPE
|
00415
|
SBIN0012756
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240525629
|
|
MRS KAVITA NADAKISHOR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARDHA
|
MH-26-001-017-001/232418
(Masala)
|
1826001000NRG24140320240162004
|
14/03/2024
|
NANDKISHOR SHANKARRAO KODAPE
|
1826001WL022930
|
NANDKISHOR SHANKARRAO KODAPE
|
00415
|
SBIN0012756
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240525628
|
|
NANDKISHOR SHANKARRAO KODAPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
124
|
WARDHA
|
MH-26-001-057-001/22023015
(Barbadi)
|
1826001000NRG24140320240162683
|
14/03/2024
|
HARSHAL BALRAMJI TIMANDE
|
1826001WL022956
|
HARSHAL BALRAMJI TIMANDE
|
00468
|
UBIN0535559
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115240525643
|
|
HARSHAL BALRAMJI TIMANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
125
|
WARDHA
|
MH-26-001-025-001/22023032
(Sindhi(Me))
|
1826001000NRG24140320240161924
|
14/03/2024
|
BALAKDAS RAMCHANDRA THOOL
|
1826001WL022922
|
BALAKDAS RAMCHANDRA THOOL
|
00468
|
UBIN0806340
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240525583
|
|
BALAKDAS RAMCHANDRA THOOL
|
UNION BANK OF INDIA(508500)
|
|
126
|
WARDHA
|
MH-26-001-025-001/22023032
(Sindhi(Me))
|
1826001000NRG24140320240161925
|
14/03/2024
|
LATABAI BALAKDAS THOOL
|
1826001WL022922
|
LATABAI BALAKDAS THOOL
|
00468
|
UBIN0806340
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240525584
|
|
LATA B DHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
127
|
WARDHA
|
MH-26-001-009-001/110120019
(Mandawa)
|
1826001000NRG24140320240161595
|
14/03/2024
|
SANGITA SANTOSHRAO BHIVANKAR
|
1826001WL022893
|
SANGITA SANTOSHRAO BHIVANKAR
|
00468
|
UBIN0919641
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240525690
|
|
Mrs. SANGITA SANTOSH BHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
WARDHA
|
MH-26-001-009-001/121302
(Mandawa)
|
1826001000NRG24140320240161596
|
14/03/2024
|
VIDHYA SANJAY NEHARE
|
1826001WL022893
|
VIDHYA SANJAY NEHARE
|
00468
|
UBIN0919641
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240525637
|
|
VIDYA SANJAYRAO NEHARE
|
UNION BANK OF INDIA(508500)
|
|
129
|
WARDHA
|
MH-26-001-009-001/451
(Mandawa)
|
1826001000NRG24140320240161597
|
14/03/2024
|
Ravina Ranjit Kiratkar
|
1826001WL022893
|
Ravina Ranjit Kiratkar
|
00468
|
UBIN0919641
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240525587
|
|
RAVINA RANJIT KIRATKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281719
|
281719
|
|
|
|
|
|
|
|