|
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))
|
1826001000NRG24200320240166945
|
20/03/2024
|
DHIRAJ GAJANAN MOHARLE
|
1826001WL023479
|
DHIRAJ GAJANAN MOHARLE
|
00032
|
UTIB0001654
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696422
|
|
MR DHIRAJ GAJANAN MOHARLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-012-001/1101200296
(Waifad)
|
1826001000NRG24200320240166935
|
20/03/2024
|
HARIBHAU BHADUJI KUHITE
|
1826001WL023478
|
HARIBHAU BHADUJI KUHITE
|
00045
|
BARB0WAIFAD
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115243693443
|
|
HARIBHU BHADUJI KUHI
|
BANK OF BARODA(606985)
|
|
3
|
WARDHA
|
MH-26-001-012-001/1101200447
(Waifad)
|
1826001000NRG24200320240166936
|
20/03/2024
|
SHUBHAM NARAYNRAO KUMBHARE
|
1826001WL023478
|
SHUBHAM NARAYNRAO KUMBHARE
|
00045
|
BARB0WAIFAD
|
2023
|
2023
|
Rejected
|
24/04/2024
|
|
A115243693446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
WARDHA
|
MH-26-001-012-001/1101200503
(Waifad)
|
1826001000NRG24200320240166937
|
20/03/2024
|
RAJENDRA NAMDEO DOKIRMARE
|
1826001WL023478
|
RAJENDRA NAMDEO DOKIRMARE
|
00045
|
BARB0WAIFAD
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115243693441
|
|
RAJENDRA NAMDEO DOKR
|
BANK OF BARODA(606985)
|
|
5
|
WARDHA
|
MH-26-001-012-001/1314346
(Waifad)
|
1826001000NRG24200320240166938
|
20/03/2024
|
ANKUSH BHIWAJI RAUT
|
1826001WL023478
|
ANKUSH BHIWAJI RAUT
|
00045
|
BARB0WAIFAD
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115243693445
|
|
ANKUSH BHIVAJI RAUT
|
BANK OF BARODA(606985)
|
|
6
|
WARDHA
|
MH-26-001-012-001/22023027
(Waifad)
|
1826001000NRG24200320240166940
|
20/03/2024
|
DILIP ANNAJI PUNEWAR
|
1826001WL023478
|
DILIP ANNAJI PUNEWAR
|
00045
|
BARB0WAIFAD
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115243693442
|
|
DILIP ANNAJI PUNEWAR
|
BANK OF BARODA(606985)
|
|
7
|
WARDHA
|
MH-26-001-012-001/809168
(Waifad)
|
1826001000NRG24200320240166943
|
20/03/2024
|
DINESH NAMDEV KUMBHARE
|
1826001WL023478
|
DINESH NAMDEV KUMBHARE
|
00045
|
BARB0WAIFAD
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115243693444
|
|
DINESH KUMBHARE
|
BANK OF BARODA(606985)
|
|
8
|
WARDHA
|
MH-26-001-012-001/809168
(Waifad)
|
1826001000NRG24200320240166944
|
20/03/2024
|
MANISHA DINESH KUMBHARE
|
1826001WL023478
|
MANISHA DINESH KUMBHARE
|
00045
|
BARB0WAIFAD
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115243693447
|
|
MANISHA DINESH KUMBH
|
BANK OF BARODA(606985)
|
|
9
|
WARDHA
|
MH-26-001-012-001/809168
(Waifad)
|
1826001000NRG24200320240166942
|
20/03/2024
|
NAMDEV GOVINDRAO KUMBHARE
|
1826001WL023478
|
NAMDEV GOVINDRAO KUMBHARE
|
00045
|
BARB0WAIFAD
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115243693440
|
|
NAMDEORAO GOVINDRAO
|
BANK OF BARODA(606985)
|
|
10
|
WARDHA
|
MH-26-001-035-001/1101200172
(Kurzadi(Ford))
|
1826001000NRG24200320240166956
|
20/03/2024
|
ANUSAY UDEBHAN KAMBLE
|
1826001WL023481
|
ANUSAY UDEBHAN KAMBLE
|
00045
|
BARB0WAIFAD
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115243693450
|
|
ANUSAYA UDEBHANJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARDHA
|
MH-26-001-035-001/1401500193
(Kurzadi(Ford))
|
1826001000NRG24200320240166957
|
20/03/2024
|
KALAWATI DINESH MADAME
|
1826001WL023481
|
KALAWATI DINESH MADAME
|
00045
|
BARB0WAIFAD
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115243693451
|
|
KALAVATI DINESH MADAME
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
WARDHA
|
MH-26-001-035-001/22023014
(Kurzadi(Ford))
|
1826001000NRG24200320240166958
|
20/03/2024
|
VAISHNAVI SADASHIV KADAKE
|
1826001WL023481
|
VAISHNAVI SADASHIV KADAKE
|
00045
|
BARB0WAIFAD
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115243693454
|
|
VAISHNAVI SADASHIV K
|
BANK OF BARODA(606985)
|
|
13
|
WARDHA
|
MH-26-001-035-001/22023015
(Kurzadi(Ford))
|
1826001000NRG24200320240166959
|
20/03/2024
|
PRASHANT NARAYAN RAUT
|
1826001WL023481
|
PRASHANT NARAYAN RAUT
|
00045
|
BARB0WAIFAD
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115243693455
|
|
PRASHANT NARAYAN RAU
|
BANK OF BARODA(606985)
|
|
14
|
WARDHA
|
MH-26-001-035-001/809050
(Kurzadi(Ford))
|
1826001000NRG24200320240166961
|
20/03/2024
|
MONALI NISHANT SHENDE
|
1826001WL023481
|
MONALI NISHANT SHENDE
|
00045
|
BARB0WAIFAD
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115243693464
|
|
SHENDE MONALI NISHAN
|
BANK OF BARODA(606985)
|
|
15
|
WARDHA
|
MH-26-001-035-001/809050
(Kurzadi(Ford))
|
1826001000NRG24200320240166960
|
20/03/2024
|
NISHANT DASHRATHRAO SHENDE
|
1826001WL023481
|
NISHANT DASHRATHRAO SHENDE
|
00045
|
BARB0WAIFAD
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115243693465
|
|
SHENDE NISHANT DASHR
|
BANK OF BARODA(606985)
|
|
16
|
WARDHA
|
MH-26-001-035-001/809058
(Kurzadi(Ford))
|
1826001000NRG24200320240166962
|
20/03/2024
|
KAILASH CHAMAPAT KAMBALE
|
1826001WL023481
|
KAILASH CHAMAPAT KAMBALE
|
00045
|
BARB0WAIFAD
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115243693449
|
|
KAMBALE KAILASH CHAM
|
BANK OF BARODA(606985)
|
|
17
|
WARDHA
|
MH-26-001-035-001/809058
(Kurzadi(Ford))
|
1826001000NRG24200320240166964
|
20/03/2024
|
NIRMALA KAILASRAO KAMBALE
|
1826001WL023481
|
NIRMALA KAILASRAO KAMBALE
|
00045
|
BARB0WAIFAD
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115243693452
|
|
NIRMALA KAILASRAO KA
|
BANK OF BARODA(606985)
|
|
18
|
WARDHA
|
MH-26-001-035-001/809058
(Kurzadi(Ford))
|
1826001000NRG24200320240166963
|
20/03/2024
|
SHANKAR CHAMAPAT KAMBALE
|
1826001WL023481
|
SHANKAR CHAMAPAT KAMBALE
|
00045
|
BARB0WAIFAD
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115243693456
|
|
SHANKAR CHAMPATRAO K
|
BANK OF BARODA(606985)
|
|
19
|
WARDHA
|
MH-26-001-035-001/809058
(Kurzadi(Ford))
|
1826001000NRG24200320240166965
|
20/03/2024
|
VAIBHAV KAILAS KAMBALE
|
1826001WL023481
|
VAIBHAV KAILAS KAMBALE
|
00045
|
BARB0WAIFAD
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115243693453
|
|
VAIBHAV KAILASRAO KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37254
|
37254
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-061-001/1112200
(Kharangana(Gode))
|
1826001000NRG24200320240167159
|
20/03/2024
|
SHITAL VINOD WALKE
|
1826001WL023503
|
SHITAL VINOD WALKE
|
00048
|
BKID0009700
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243696424
|
|
SHITAL GUNWANTA GEDAM
|
BANK OF INDIA(508505)
|
|
21
|
WARDHA
|
MH-26-001-061-001/1112200
(Kharangana(Gode))
|
1826001000NRG24200320240167158
|
20/03/2024
|
VINOD ASHOK WALKE
|
1826001WL023503
|
VINOD ASHOK WALKE
|
00048
|
BKID0009700
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243696423
|
|
VINOD ASHOK WALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
WARDHA
|
MH-26-001-012-001/22023026
(Waifad)
|
1826001000NRG24200320240166939
|
20/03/2024
|
SHUBHAM GAJANANRAO CHARDE
|
1826001WL023478
|
SHUBHAM GAJANANRAO CHARDE
|
00051
|
MAHB0000065
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115243693448
|
|
MR SHUBHAM GAJANAN CHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
23
|
WARDHA
|
MH-26-001-069-001/7080014
(Karanji(Kaji))
|
1826001000NRG24200320240167940
|
20/03/2024
|
sanjay kawadu jivtode
|
1826001WL023593
|
sanjay kawadu jivtode
|
00089
|
CBIN0280697
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243693439
|
|
SANJAY KAWADUJI JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
WARDHA
|
MH-26-001-048-001/101100009
(Dhotra(Re))
|
1826001000NRG24200320240167504
|
20/03/2024
|
Sandip S. Wahare
|
1826001WL023565
|
Sandip S. Wahare
|
00089
|
CBIN0282100
|
2331
|
2331
|
Rejected
|
24/04/2024
|
|
A115243693468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
WARDHA
|
MH-26-001-048-001/101100009
(Dhotra(Re))
|
1826001000NRG24200320240167542
|
20/03/2024
|
Sandip S. Wahare
|
1826001WL023570
|
Sandip S. Wahare
|
00089
|
CBIN0282100
|
2240
|
2240
|
Rejected
|
24/04/2024
|
|
A115243693469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
WARDHA
|
MH-26-001-048-001/1101112028
(Dhotra(Re))
|
1826001000NRG24200320240167543
|
20/03/2024
|
HARISH SHYAMRAO VAIDHYA
|
1826001WL023570
|
HARISH SHYAMRAO VAIDHYA
|
00089
|
CBIN0282100
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115243693432
|
|
Mr. HARISH SHAMARAVJI VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WARDHA
|
MH-26-001-048-001/1101112028
(Dhotra(Re))
|
1826001000NRG24200320240167505
|
20/03/2024
|
HARISH SHYAMRAO VAIDHYA
|
1826001WL023565
|
HARISH SHYAMRAO VAIDHYA
|
00089
|
CBIN0282100
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115243693433
|
|
Mr. HARISH SHAMARAVJI VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
WARDHA
|
MH-26-001-048-001/1101112028
(Dhotra(Re))
|
1826001000NRG24200320240167506
|
20/03/2024
|
HARSHDA HARISH VAIDHYA
|
1826001WL023565
|
HARSHDA HARISH VAIDHYA
|
00089
|
CBIN0282100
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115243693431
|
|
HARSHADA HARISH VAIDHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARDHA
|
MH-26-001-048-001/1101112028
(Dhotra(Re))
|
1826001000NRG24200320240167544
|
20/03/2024
|
HARSHDA HARISH VAIDHYA
|
1826001WL023570
|
HARSHDA HARISH VAIDHYA
|
00089
|
CBIN0282100
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115243693430
|
|
HARSHADA HARISH VAIDHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WARDHA
|
MH-26-001-048-001/1112062
(Dhotra(Re))
|
1826001000NRG24200320240167545
|
20/03/2024
|
SANTOSH SHRAVAN JINDE
|
1826001WL023570
|
SANTOSH SHRAVAN JINDE
|
00089
|
CBIN0282100
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115243693429
|
|
SANTOSH SHRAWAN JINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WARDHA
|
MH-26-001-048-001/1112062
(Dhotra(Re))
|
1826001000NRG24200320240167507
|
20/03/2024
|
SANTOSH SHRAVAN JINDE
|
1826001WL023565
|
SANTOSH SHRAVAN JINDE
|
00089
|
CBIN0282100
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115243693428
|
|
SANTOSH SHRAWAN JINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WARDHA
|
MH-26-001-048-001/22023008
(Dhotra(Re))
|
1826001000NRG24200320240167508
|
20/03/2024
|
NITABAI RAJUBHAU DAVE
|
1826001WL023565
|
NITABAI RAJUBHAU DAVE
|
00089
|
CBIN0282100
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115243693434
|
|
Mrs. NITABAI RAJUBHAU DAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
WARDHA
|
MH-26-001-048-001/22023008
(Dhotra(Re))
|
1826001000NRG24200320240167546
|
20/03/2024
|
NITABAI RAJUBHAU DAVE
|
1826001WL023570
|
NITABAI RAJUBHAU DAVE
|
00089
|
CBIN0282100
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115243693435
|
|
Mrs. NITABAI RAJUBHAU DAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WARDHA
|
MH-26-001-048-001/708012
(Dhotra(Re))
|
1826001000NRG24200320240167547
|
20/03/2024
|
SHRI SANJAY VAMANRAO NARANJE
|
1826001WL023570
|
SHRI SANJAY VAMANRAO NARANJE
|
00089
|
CBIN0282100
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115243693426
|
|
Mr. SANJAY WAMANRAO NARANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WARDHA
|
MH-26-001-048-001/708012
(Dhotra(Re))
|
1826001000NRG24200320240167509
|
20/03/2024
|
SHRI SANJAY VAMANRAO NARANJE
|
1826001WL023565
|
SHRI SANJAY VAMANRAO NARANJE
|
00089
|
CBIN0282100
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115243693427
|
|
Mr. SANJAY WAMANRAO NARANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27426
|
27426
|
|
|
|
|
|
|
|
|
36
|
WARDHA
|
MH-26-001-061-001/809011
(Kharangana(Gode))
|
1826001000NRG24200320240167153
|
20/03/2024
|
AKSHAY VASANTRAO UIKE
|
1826001WL023501
|
AKSHAY VASANTRAO UIKE
|
00152
|
HDFC0000965
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115243696421
|
|
Mr. AKSHAY VASANTRAO UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
37
|
WARDHA
|
MH-26-001-046-001/22023007
(Sirasgaon)
|
1826001000NRG24200320240167038
|
20/03/2024
|
SAJANLAL GONDU DESHMUKH
|
1826001WL023486
|
SAJANLAL GONDU DESHMUKH
|
00165
|
IBKL0001447
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693461
|
|
Mr. SAJANLAL GONDU DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARDHA
|
MH-26-001-046-001/22023007
(Sirasgaon)
|
1826001000NRG24200320240167118
|
20/03/2024
|
SAJANLAL GONDU DESHMUKH
|
1826001WL023496
|
SAJANLAL GONDU DESHMUKH
|
00165
|
IBKL0001447
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693462
|
|
Mr. SAJANLAL GONDU DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARDHA
|
MH-26-001-046-001/22023007
(Sirasgaon)
|
1826001000NRG24200320240167119
|
20/03/2024
|
SAJANLAL GONDU DESHMUKH
|
1826001WL023496
|
SAJANLAL GONDU DESHMUKH
|
00165
|
IBKL0001447
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693463
|
|
Mr. SAJANLAL GONDU DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARDHA
|
MH-26-001-046-001/708006
(Sirasgaon)
|
1826001000NRG24200320240167121
|
20/03/2024
|
SHUBHANGI RAHUL UGHADE
|
1826001WL023496
|
SHUBHANGI RAHUL UGHADE
|
00165
|
IBKL0001447
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693458
|
|
MISS SHUBHANGI HANSRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHA
|
MH-26-001-046-001/708006
(Sirasgaon)
|
1826001000NRG24200320240167123
|
20/03/2024
|
SHUBHANGI RAHUL UGHADE
|
1826001WL023496
|
SHUBHANGI RAHUL UGHADE
|
00165
|
IBKL0001447
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693459
|
|
MISS SHUBHANGI HANSRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHA
|
MH-26-001-046-001/708006
(Sirasgaon)
|
1826001000NRG24200320240167040
|
20/03/2024
|
SHUBHANGI RAHUL UGHADE
|
1826001WL023486
|
SHUBHANGI RAHUL UGHADE
|
00165
|
IBKL0001447
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693460
|
|
MISS SHUBHANGI HANSRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHA
|
MH-26-001-046-001/809193
(Sirasgaon)
|
1826001000NRG24200320240167041
|
20/03/2024
|
Ghanshyam Rajendra Ughade
|
1826001WL023486
|
Ghanshyam Rajendra Ughade
|
00165
|
IBKL0001447
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693436
|
|
GHANSHYAM RAJENDRA UGHADE
|
IDBI BANK(607095)
|
|
44
|
WARDHA
|
MH-26-001-046-001/809193
(Sirasgaon)
|
1826001000NRG24200320240167124
|
20/03/2024
|
Ghanshyam Rajendra Ughade
|
1826001WL023496
|
Ghanshyam Rajendra Ughade
|
00165
|
IBKL0001447
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693438
|
|
GHANSHYAM RAJENDRA UGHADE
|
IDBI BANK(607095)
|
|
45
|
WARDHA
|
MH-26-001-046-001/809193
(Sirasgaon)
|
1826001000NRG24200320240167127
|
20/03/2024
|
Ghanshyam Rajendra Ughade
|
1826001WL023496
|
Ghanshyam Rajendra Ughade
|
00165
|
IBKL0001447
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693437
|
|
GHANSHYAM RAJENDRA UGHADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26334
|
26334
|
|
|
|
|
|
|
|
|
46
|
WARDHA
|
MH-26-001-029-001/146
(Tigaon)
|
1826001000NRG24200320240167296
|
20/03/2024
|
kusum laxman bhagat
|
1826001WL023536
|
kusum laxman bhagat
|
00354
|
PUNB0046700
|
2457
|
2457
|
Processed
|
25/04/2024
|
|
A115243696394
|
|
KUSUM LAXMAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WARDHA
|
MH-26-001-029-001/146
(Tigaon)
|
1826001000NRG24200320240167299
|
20/03/2024
|
Priyanka Ranjit Bhagat
|
1826001WL023536
|
Priyanka Ranjit Bhagat
|
00354
|
PUNB0046700
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115243693422
|
|
PRIYANKA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WARDHA
|
MH-26-001-029-001/146
(Tigaon)
|
1826001000NRG24200320240167298
|
20/03/2024
|
Ranjit Laxmanrao Bhagat
|
1826001WL023536
|
Ranjit Laxmanrao Bhagat
|
00354
|
PUNB0046700
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115243693421
|
|
RANJIT LAKSHAMAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WARDHA
|
MH-26-001-029-001/146
(Tigaon)
|
1826001000NRG24200320240167297
|
20/03/2024
|
satish laxman bhagat
|
1826001WL023536
|
satish laxman bhagat
|
00354
|
PUNB0046700
|
2457
|
2457
|
Processed
|
25/04/2024
|
|
A115243693420
|
|
SATISH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WARDHA
|
MH-26-001-029-001/708034
(Tigaon)
|
1826001000NRG24200320240167302
|
20/03/2024
|
Narmada Shankar Fodekar
|
1826001WL023538
|
Narmada Shankar Fodekar
|
00354
|
PUNB0046700
|
2457
|
2457
|
Processed
|
25/04/2024
|
|
A115243696393
|
|
NARMADA FODEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WARDHA
|
MH-26-001-029-001/708034
(Tigaon)
|
1826001000NRG24200320240167304
|
20/03/2024
|
Nilam Sachin Fodekar
|
1826001WL023538
|
Nilam Sachin Fodekar
|
00354
|
PUNB0046700
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115243696397
|
|
NILAM SACHIN FODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARDHA
|
MH-26-001-029-001/708034
(Tigaon)
|
1826001000NRG24200320240167303
|
20/03/2024
|
Sachin Shankar Fodekar
|
1826001WL023538
|
Sachin Shankar Fodekar
|
00354
|
PUNB0046700
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115243696396
|
|
SACHIN SHANKARRAO FODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WARDHA
|
MH-26-001-029-001/708034
(Tigaon)
|
1826001000NRG24200320240167301
|
20/03/2024
|
Shankar Pendoba Fodekar
|
1826001WL023538
|
Shankar Pendoba Fodekar
|
00354
|
PUNB0046700
|
2457
|
2457
|
Processed
|
25/04/2024
|
|
A115243696392
|
|
SHANKAR PENDOBA FODEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WARDHA
|
MH-26-001-033-001/15016183
(Amala)
|
1826001000NRG24200320240167559
|
20/03/2024
|
SAMIR SUNIL SABALE
|
1826001WL023572
|
SAMIR SUNIL SABALE
|
00354
|
PUNB0046700
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243696391
|
|
SAMIR SUNIL SABALE
|
CANARA BANK(508532)
|
|
55
|
WARDHA
|
MH-26-001-033-001/15016190
(Amala)
|
1826001000NRG24200320240167560
|
20/03/2024
|
sashikant vinayak bhujade
|
1826001WL023572
|
sashikant vinayak bhujade
|
00354
|
PUNB0046700
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243693419
|
|
SHASHIKANT BHUJADE VINAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WARDHA
|
MH-26-001-033-001/22023001
(Amala)
|
1826001000NRG24200320240167564
|
20/03/2024
|
AMIT RAMESHRAO BHUJADE
|
1826001WL023572
|
AMIT RAMESHRAO BHUJADE
|
00354
|
PUNB0046700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243696389
|
|
AMIT RAMESHRAO BHUJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WARDHA
|
MH-26-001-033-001/22023001
(Amala)
|
1826001000NRG24200320240167565
|
20/03/2024
|
Mona Amit Bhujade
|
1826001WL023572
|
Mona Amit Bhujade
|
00354
|
PUNB0046700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243696390
|
|
MONA WAMAN BORKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WARDHA
|
MH-26-001-033-001/708017
(Amala)
|
1826001000NRG24200320240167567
|
20/03/2024
|
NITIN RAMESH BHUJADE
|
1826001WL023572
|
NITIN RAMESH BHUJADE
|
00354
|
PUNB0046700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243696395
|
|
NITIN RAMESHRAO BHUJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WARDHA
|
MH-26-001-033-001/708017
(Amala)
|
1826001000NRG24200320240167566
|
20/03/2024
|
vachalabai r bhujade
|
1826001WL023572
|
vachalabai r bhujade
|
00354
|
PUNB0046700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693418
|
|
VACHHALA RAMESH BHUJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WARDHA
|
MH-26-001-048-001/708013
(Dhotra(Re))
|
1826001000NRG24200320240167511
|
20/03/2024
|
RAJENDRA BABARAO JADHAV
|
1826001WL023565
|
RAJENDRA BABARAO JADHAV
|
00354
|
PUNB0046700
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115243693523
|
|
RAJENDRA BABARAOJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WARDHA
|
MH-26-001-048-001/708013
(Dhotra(Re))
|
1826001000NRG24200320240167549
|
20/03/2024
|
RAJENDRA BABARAO JADHAV
|
1826001WL023570
|
RAJENDRA BABARAO JADHAV
|
00354
|
PUNB0046700
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115243693525
|
|
RAJENDRA BABARAOJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WARDHA
|
MH-26-001-048-001/708013
(Dhotra(Re))
|
1826001000NRG24200320240167548
|
20/03/2024
|
UMA RAJENDRA JADHAV
|
1826001WL023570
|
UMA RAJENDRA JADHAV
|
00354
|
PUNB0046700
|
2240
|
2240
|
Processed
|
25/04/2024
|
|
A115243693524
|
|
Mrs. UMA RAJENDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WARDHA
|
MH-26-001-048-001/708013
(Dhotra(Re))
|
1826001000NRG24200320240167510
|
20/03/2024
|
UMA RAJENDRA JADHAV
|
1826001WL023565
|
UMA RAJENDRA JADHAV
|
00354
|
PUNB0046700
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115243693522
|
|
Mrs. UMA RAJENDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39172
|
39172
|
|
|
|
|
|
|
|
|
64
|
WARDHA
|
MH-26-001-012-001/22023028
(Waifad)
|
1826001000NRG24200320240166941
|
20/03/2024
|
NIKHIL HANUMAN THOMBARE
|
1826001WL023478
|
NIKHIL HANUMAN THOMBARE
|
00415
|
SBIN0000500
|
2023
|
2023
|
Processed
|
25/04/2024
|
|
A115243693487
|
|
THOMBARE NIKHIL HANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
65
|
WARDHA
|
MH-26-001-061-001/1112233
(Kharangana(Gode))
|
1826001000NRG24200320240167161
|
20/03/2024
|
SHUBHANGI RAVINDRA KANNAKE
|
1826001WL023503
|
SHUBHANGI RAVINDRA KANNAKE
|
00415
|
SBIN0003458
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115243693466
|
|
MISS SHUBHANGI RAJENDRA KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
66
|
WARDHA
|
MH-26-001-020-001/1112099
(Dhotra(Ka))
|
1826001000NRG24200320240167130
|
20/03/2024
|
PUJA PRAVIN WADHAI
|
1826001WL023497
|
PUJA PRAVIN WADHAI
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693509
|
|
POOJA BHARAT GAUATRE
|
BANK OF INDIA(508505)
|
|
67
|
WARDHA
|
MH-26-001-020-001/1112099
(Dhotra(Ka))
|
1826001000NRG24200320240167427
|
20/03/2024
|
PUJA PRAVIN WADHAI
|
1826001WL023562
|
PUJA PRAVIN WADHAI
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693510
|
|
POOJA BHARAT GAUATRE
|
BANK OF INDIA(508505)
|
|
68
|
WARDHA
|
MH-26-001-020-001/120130242
(Dhotra(Ka))
|
1826001000NRG24200320240167429
|
20/03/2024
|
SUSHILA KIRAN SITABDAR
|
1826001WL023562
|
SUSHILA KIRAN SITABDAR
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693506
|
|
SUSHILA SHYAMSUNDAR KIRPAL
|
BANK OF INDIA(508505)
|
|
69
|
WARDHA
|
MH-26-001-020-001/120130242
(Dhotra(Ka))
|
1826001000NRG24200320240167132
|
20/03/2024
|
SUSHILA KIRAN SITABDAR
|
1826001WL023497
|
SUSHILA KIRAN SITABDAR
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693507
|
|
SUSHILA SHYAMSUNDAR KIRPAL
|
BANK OF INDIA(508505)
|
|
70
|
WARDHA
|
MH-26-001-020-001/1501600142
(Dhotra(Ka))
|
1826001000NRG24200320240167133
|
20/03/2024
|
MEGHA PRADIP WADHAI
|
1826001WL023497
|
MEGHA PRADIP WADHAI
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693501
|
|
MRS MEGHA PRADIPRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHA
|
MH-26-001-020-001/1501600142
(Dhotra(Ka))
|
1826001000NRG24200320240167430
|
20/03/2024
|
MEGHA PRADIP WADHAI
|
1826001WL023562
|
MEGHA PRADIP WADHAI
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693502
|
|
MRS MEGHA PRADIPRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHA
|
MH-26-001-020-001/1501600142
(Dhotra(Ka))
|
1826001000NRG24200320240167431
|
20/03/2024
|
PRADIP UTTAMRAO WADHAI
|
1826001WL023562
|
PRADIP UTTAMRAO WADHAI
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693490
|
|
MR PRADIP UTTAMRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHA
|
MH-26-001-020-001/1501600142
(Dhotra(Ka))
|
1826001000NRG24200320240167134
|
20/03/2024
|
PRADIP UTTAMRAO WADHAI
|
1826001WL023497
|
PRADIP UTTAMRAO WADHAI
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693489
|
|
MR PRADIP UTTAMRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHA
|
MH-26-001-020-001/20222305
(Dhotra(Ka))
|
1826001000NRG24200320240167136
|
20/03/2024
|
RANJANA GUNVANT WADHAI
|
1826001WL023497
|
RANJANA GUNVANT WADHAI
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693512
|
|
RANJNA GUNVANTA WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WARDHA
|
MH-26-001-020-001/20222305
(Dhotra(Ka))
|
1826001000NRG24200320240167433
|
20/03/2024
|
RANJANA GUNVANT WADHAI
|
1826001WL023562
|
RANJANA GUNVANT WADHAI
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693511
|
|
RANJNA GUNVANTA WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WARDHA
|
MH-26-001-020-001/22023001
(Dhotra(Ka))
|
1826001000NRG24200320240167289
|
20/03/2024
|
GAJANAN MAROTRAO KATORE
|
1826001WL023534
|
GAJANAN MAROTRAO KATORE
|
00415
|
SBIN0003919
|
2163
|
2163
|
Processed
|
25/04/2024
|
|
A115243693513
|
|
GAJANAN MAROTRAO KATORE
|
UNION BANK OF INDIA(508500)
|
|
77
|
WARDHA
|
MH-26-001-020-001/22023001
(Dhotra(Ka))
|
1826001000NRG24200320240167290
|
20/03/2024
|
PUSHPA GAJANAN KATORE
|
1826001WL023534
|
PUSHPA GAJANAN KATORE
|
00415
|
SBIN0003919
|
2163
|
2163
|
Processed
|
25/04/2024
|
|
A115243693508
|
|
PUSHPA GAJANAN KATORE
|
UNION BANK OF INDIA(508500)
|
|
78
|
WARDHA
|
MH-26-001-020-001/22023006
(Dhotra(Ka))
|
1826001000NRG24200320240167137
|
20/03/2024
|
KISHOR VASUDEV KOTRANGE
|
1826001WL023497
|
KISHOR VASUDEV KOTRANGE
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693492
|
|
MR KISHOR VASUDEVRAO KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHA
|
MH-26-001-020-001/22023006
(Dhotra(Ka))
|
1826001000NRG24200320240167434
|
20/03/2024
|
KISHOR VASUDEV KOTRANGE
|
1826001WL023562
|
KISHOR VASUDEV KOTRANGE
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693491
|
|
MR KISHOR VASUDEVRAO KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHA
|
MH-26-001-020-001/22023007
(Dhotra(Ka))
|
1826001000NRG24200320240167435
|
20/03/2024
|
GUNWANTA MOHANRAO GURNULE
|
1826001WL023562
|
GUNWANTA MOHANRAO GURNULE
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693505
|
|
MR GUNWANT MOHANRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARDHA
|
MH-26-001-020-001/22023007
(Dhotra(Ka))
|
1826001000NRG24200320240167138
|
20/03/2024
|
GUNWANTA MOHANRAO GURNULE
|
1826001WL023497
|
GUNWANTA MOHANRAO GURNULE
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693504
|
|
MR GUNWANT MOHANRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHA
|
MH-26-001-020-001/22023007
(Dhotra(Ka))
|
1826001000NRG24200320240167139
|
20/03/2024
|
YOGITA GUNWANTA GURNULE
|
1826001WL023497
|
YOGITA GUNWANTA GURNULE
|
00415
|
SBIN0003919
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693503
|
|
MRS YOGITA GUNVANT GURNULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHA
|
MH-26-001-020-001/708064
(Dhotra(Ka))
|
1826001000NRG24200320240166953
|
20/03/2024
|
MANGALA MANOHAR CHAFLE
|
1826001WL023479
|
MANGALA MANOHAR CHAFLE
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696420
|
|
MANGALA CHAFALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36897
|
36897
|
|
|
|
|
|
|
|
|
84
|
WARDHA
|
MH-26-001-046-001/1415286
(Sirasgaon)
|
1826001000NRG24200320240167027
|
20/03/2024
|
SUNIL
|
1826001WL023486
|
SUNIL
|
00415
|
SBIN0007221
|
2508
|
2508
|
Processed
|
25/04/2024
|
|
A115243693472
|
|
Sunil BANDUJI Ughade
|
UNION BANK OF INDIA(508500)
|
|
85
|
WARDHA
|
MH-26-001-046-001/1415286
(Sirasgaon)
|
1826001000NRG24200320240167102
|
20/03/2024
|
SUNIL
|
1826001WL023496
|
SUNIL
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693473
|
|
Sunil BANDUJI Ughade
|
UNION BANK OF INDIA(508500)
|
|
86
|
WARDHA
|
MH-26-001-046-001/1415286
(Sirasgaon)
|
1826001000NRG24200320240167100
|
20/03/2024
|
SUNIL
|
1826001WL023496
|
SUNIL
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693474
|
|
Sunil BANDUJI Ughade
|
UNION BANK OF INDIA(508500)
|
|
87
|
WARDHA
|
MH-26-001-046-001/1415286
(Sirasgaon)
|
1826001000NRG24200320240167101
|
20/03/2024
|
SUVARNA
|
1826001WL023496
|
SUVARNA
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693475
|
|
MRS SUVARNA SUNILRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHA
|
MH-26-001-046-001/1415286
(Sirasgaon)
|
1826001000NRG24200320240167103
|
20/03/2024
|
SUVARNA
|
1826001WL023496
|
SUVARNA
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693476
|
|
MRS SUVARNA SUNILRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHA
|
MH-26-001-046-001/201516295
(Sirasgaon)
|
1826001000NRG24200320240167104
|
20/03/2024
|
SHILPA MAHENDRA KAMDI
|
1826001WL023496
|
SHILPA MAHENDRA KAMDI
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693480
|
|
SHILPA MAHENDRA KAMDI
|
UNION BANK OF INDIA(508500)
|
|
90
|
WARDHA
|
MH-26-001-046-001/201516295
(Sirasgaon)
|
1826001000NRG24200320240167105
|
20/03/2024
|
SHILPA MAHENDRA KAMDI
|
1826001WL023496
|
SHILPA MAHENDRA KAMDI
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693479
|
|
SHILPA MAHENDRA KAMDI
|
UNION BANK OF INDIA(508500)
|
|
91
|
WARDHA
|
MH-26-001-046-001/201516295
(Sirasgaon)
|
1826001000NRG24200320240167029
|
20/03/2024
|
SHILPA MAHENDRA KAMDI
|
1826001WL023486
|
SHILPA MAHENDRA KAMDI
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693478
|
|
SHILPA MAHENDRA KAMDI
|
UNION BANK OF INDIA(508500)
|
|
92
|
WARDHA
|
MH-26-001-046-001/201516295
(Sirasgaon)
|
1826001000NRG24200320240167030
|
20/03/2024
|
SHILPA MAHENDRA KAMDI
|
1826001WL023486
|
SHILPA MAHENDRA KAMDI
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693477
|
|
SHILPA MAHENDRA KAMDI
|
UNION BANK OF INDIA(508500)
|
|
93
|
WARDHA
|
MH-26-001-046-001/22023004
(Sirasgaon)
|
1826001000NRG24200320240167031
|
20/03/2024
|
AMOL SUDHKARRAO BARDAMWAR
|
1826001WL023486
|
AMOL SUDHKARRAO BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693457
|
|
MR AMOL SUDHAKARRAO BARDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARDHA
|
MH-26-001-046-001/22023004
(Sirasgaon)
|
1826001000NRG24200320240167033
|
20/03/2024
|
AMOL SUDHKARRAO BARDAMWAR
|
1826001WL023486
|
AMOL SUDHKARRAO BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693425
|
|
MR AMOL SUDHAKARRAO BARDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHA
|
MH-26-001-046-001/22023004
(Sirasgaon)
|
1826001000NRG24200320240167106
|
20/03/2024
|
AMOL SUDHKARRAO BARDAMWAR
|
1826001WL023496
|
AMOL SUDHKARRAO BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693424
|
|
MR AMOL SUDHAKARRAO BARDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARDHA
|
MH-26-001-046-001/22023004
(Sirasgaon)
|
1826001000NRG24200320240167108
|
20/03/2024
|
AMOL SUDHKARRAO BARDAMWAR
|
1826001WL023496
|
AMOL SUDHKARRAO BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693423
|
|
MR AMOL SUDHAKARRAO BARDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARDHA
|
MH-26-001-046-001/22023004
(Sirasgaon)
|
1826001000NRG24200320240167109
|
20/03/2024
|
RUPALI AMOL BARDAMWAR
|
1826001WL023496
|
RUPALI AMOL BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243696418
|
|
RUPALI SANJAYRAO DAP
|
BANK OF BARODA(606985)
|
|
98
|
WARDHA
|
MH-26-001-046-001/22023004
(Sirasgaon)
|
1826001000NRG24200320240167107
|
20/03/2024
|
RUPALI AMOL BARDAMWAR
|
1826001WL023496
|
RUPALI AMOL BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243696417
|
|
RUPALI SANJAYRAO DAP
|
BANK OF BARODA(606985)
|
|
99
|
WARDHA
|
MH-26-001-046-001/22023004
(Sirasgaon)
|
1826001000NRG24200320240167032
|
20/03/2024
|
RUPALI AMOL BARDAMWAR
|
1826001WL023486
|
RUPALI AMOL BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243696419
|
|
RUPALI SANJAYRAO DAP
|
BANK OF BARODA(606985)
|
|
100
|
WARDHA
|
MH-26-001-046-001/22023005
(Sirasgaon)
|
1826001000NRG24200320240167035
|
20/03/2024
|
NITA VIJAYRAO BARDAMWAR
|
1826001WL023486
|
NITA VIJAYRAO BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243696415
|
|
NITA VIJAYRAO BARDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WARDHA
|
MH-26-001-046-001/22023005
(Sirasgaon)
|
1826001000NRG24200320240167111
|
20/03/2024
|
NITA VIJAYRAO BARDAMWAR
|
1826001WL023496
|
NITA VIJAYRAO BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243696414
|
|
NITA VIJAYRAO BARDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WARDHA
|
MH-26-001-046-001/22023005
(Sirasgaon)
|
1826001000NRG24200320240167113
|
20/03/2024
|
NITA VIJAYRAO BARDAMWAR
|
1826001WL023496
|
NITA VIJAYRAO BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243696413
|
|
NITA VIJAYRAO BARDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WARDHA
|
MH-26-001-046-001/22023005
(Sirasgaon)
|
1826001000NRG24200320240167112
|
20/03/2024
|
VIJAY SUDHAKAR BARDAMWAR
|
1826001WL023496
|
VIJAY SUDHAKAR BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243696399
|
|
VIJAY SUDHAKARAO BARDAMWAR
|
IDBI BANK(607095)
|
|
104
|
WARDHA
|
MH-26-001-046-001/22023005
(Sirasgaon)
|
1826001000NRG24200320240167110
|
20/03/2024
|
VIJAY SUDHAKAR BARDAMWAR
|
1826001WL023496
|
VIJAY SUDHAKAR BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243696398
|
|
VIJAY SUDHAKARAO BARDAMWAR
|
IDBI BANK(607095)
|
|
105
|
WARDHA
|
MH-26-001-046-001/22023005
(Sirasgaon)
|
1826001000NRG24200320240167034
|
20/03/2024
|
VIJAY SUDHAKAR BARDAMWAR
|
1826001WL023486
|
VIJAY SUDHAKAR BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243696400
|
|
VIJAY SUDHAKARAO BARDAMWAR
|
IDBI BANK(607095)
|
|
106
|
WARDHA
|
MH-26-001-046-001/22023006
(Sirasgaon)
|
1826001000NRG24200320240167115
|
20/03/2024
|
PAYAL PRAMOD BARDAMWAR
|
1826001WL023496
|
PAYAL PRAMOD BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693517
|
|
MRS PAYAL PRAMOD BARDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARDHA
|
MH-26-001-046-001/22023006
(Sirasgaon)
|
1826001000NRG24200320240167037
|
20/03/2024
|
PAYAL PRAMOD BARDAMWAR
|
1826001WL023486
|
PAYAL PRAMOD BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693516
|
|
MRS PAYAL PRAMOD BARDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHA
|
MH-26-001-046-001/22023006
(Sirasgaon)
|
1826001000NRG24200320240167117
|
20/03/2024
|
PAYAL PRAMOD BARDAMWAR
|
1826001WL023496
|
PAYAL PRAMOD BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693518
|
|
MRS PAYAL PRAMOD BARDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARDHA
|
MH-26-001-046-001/22023006
(Sirasgaon)
|
1826001000NRG24200320240167116
|
20/03/2024
|
PRAMOD SUDHAKAR BARDAMWAR
|
1826001WL023496
|
PRAMOD SUDHAKAR BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693519
|
|
MR PRAMOD SUDHAKAR BARDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARDHA
|
MH-26-001-046-001/22023006
(Sirasgaon)
|
1826001000NRG24200320240167114
|
20/03/2024
|
PRAMOD SUDHAKAR BARDAMWAR
|
1826001WL023496
|
PRAMOD SUDHAKAR BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693521
|
|
MR PRAMOD SUDHAKAR BARDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARDHA
|
MH-26-001-046-001/22023006
(Sirasgaon)
|
1826001000NRG24200320240167036
|
20/03/2024
|
PRAMOD SUDHAKAR BARDAMWAR
|
1826001WL023486
|
PRAMOD SUDHAKAR BARDAMWAR
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693520
|
|
MR PRAMOD SUDHAKAR BARDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHA
|
MH-26-001-046-001/708006
(Sirasgaon)
|
1826001000NRG24200320240167039
|
20/03/2024
|
RAHUL NARAYAN UGHADE
|
1826001WL023486
|
RAHUL NARAYAN UGHADE
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693481
|
|
RAHUL NARAYANRAO UGHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WARDHA
|
MH-26-001-046-001/708006
(Sirasgaon)
|
1826001000NRG24200320240167122
|
20/03/2024
|
RAHUL NARAYAN UGHADE
|
1826001WL023496
|
RAHUL NARAYAN UGHADE
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693483
|
|
RAHUL NARAYANRAO UGHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WARDHA
|
MH-26-001-046-001/708006
(Sirasgaon)
|
1826001000NRG24200320240167120
|
20/03/2024
|
RAHUL NARAYAN UGHADE
|
1826001WL023496
|
RAHUL NARAYAN UGHADE
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693482
|
|
RAHUL NARAYANRAO UGHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WARDHA
|
MH-26-001-046-001/809193
(Sirasgaon)
|
1826001000NRG24200320240167128
|
20/03/2024
|
DIKSHA GHANSHYAM UGHADE
|
1826001WL023496
|
DIKSHA GHANSHYAM UGHADE
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243696411
|
|
DIKSHA MANOHAR MATE
|
BANK OF INDIA(508505)
|
|
116
|
WARDHA
|
MH-26-001-046-001/809193
(Sirasgaon)
|
1826001000NRG24200320240167042
|
20/03/2024
|
DIKSHA GHANSHYAM UGHADE
|
1826001WL023486
|
DIKSHA GHANSHYAM UGHADE
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243696410
|
|
DIKSHA MANOHAR MATE
|
BANK OF INDIA(508505)
|
|
117
|
WARDHA
|
MH-26-001-046-001/809193
(Sirasgaon)
|
1826001000NRG24200320240167126
|
20/03/2024
|
DIKSHA GHANSHYAM UGHADE
|
1826001WL023496
|
DIKSHA GHANSHYAM UGHADE
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243696412
|
|
DIKSHA MANOHAR MATE
|
BANK OF INDIA(508505)
|
|
118
|
WARDHA
|
MH-26-001-046-001/809193
(Sirasgaon)
|
1826001000NRG24200320240167125
|
20/03/2024
|
Minabai Rajendra Ughade
|
1826001WL023496
|
Minabai Rajendra Ughade
|
00415
|
SBIN0007221
|
2926
|
2926
|
Processed
|
25/04/2024
|
|
A115243693515
|
|
MRS MINABAI RAJENDRA UGHADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARDHA
|
MH-26-001-054-001/202122892
(Waigaon)
|
1826001000NRG24200320240167394
|
20/03/2024
|
Vasantrao Shambharkar
|
1826001WL023552
|
Vasantrao Shambharkar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243693486
|
|
MR VASANTRAO SURYABHANJI SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHA
|
MH-26-001-054-001/202324147
(Waigaon)
|
1826001000NRG24200320240167402
|
20/03/2024
|
Shobhabai Bhujangrao Khode
|
1826001WL023553
|
Shobhabai Bhujangrao Khode
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243693514
|
|
MRS SHOBHABAI BHUJANGRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105814
|
105814
|
|
|
|
|
|
|
|
|
121
|
WARDHA
|
MH-26-001-061-001/1101200115
(Kharangana(Gode))
|
1826001000NRG24200320240167150
|
20/03/2024
|
ABHISHEK BABAN UIKE
|
1826001WL023501
|
ABHISHEK BABAN UIKE
|
00415
|
SBIN0012756
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243693467
|
|
MR ABHISHEKH BABAN UAIKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHA
|
MH-26-001-061-001/22023016
(Kharangana(Gode))
|
1826001000NRG24200320240167151
|
20/03/2024
|
KARTIK BHALERAO UIKE
|
1826001WL023501
|
KARTIK BHALERAO UIKE
|
00415
|
SBIN0012756
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243696401
|
|
MR KARTIK BHALERAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARDHA
|
MH-26-001-061-001/809011
(Kharangana(Gode))
|
1826001000NRG24200320240167152
|
20/03/2024
|
VASANTA DEVRAOJI UIKEY
|
1826001WL023501
|
VASANTA DEVRAOJI UIKEY
|
00415
|
SBIN0012756
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115243696416
|
|
MR VASANTRAO DEVRAOJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
124
|
WARDHA
|
MH-26-001-020-001/250130233
(Dhotra(Ka))
|
1826001000NRG24200320240167293
|
20/03/2024
|
ARUN SAKHARAMJI KATORE
|
1826001WL023534
|
ARUN SAKHARAMJI KATORE
|
00415
|
SBIN0014690
|
2163
|
2163
|
Processed
|
25/04/2024
|
|
A115243693488
|
|
MR ARUN SAKHARAMJI KATORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
125
|
WARDHA
|
MH-26-001-033-001/708021
(Amala)
|
1826001000NRG24200320240167568
|
20/03/2024
|
ANIKET DNYANESHWAR INGLE
|
1826001WL023572
|
ANIKET DNYANESHWAR INGLE
|
00415
|
SBIN0014932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693485
|
|
ANIKET DNYANESHWAR INGALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
WARDHA
|
MH-26-001-020-001/1112099
(Dhotra(Ka))
|
1826001000NRG24200320240167426
|
20/03/2024
|
PRAVIN UTAMRAO VADHAEE
|
1826001WL023562
|
PRAVIN UTAMRAO VADHAEE
|
00468
|
UBIN0535559
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693470
|
|
MR PRAVIN UTTAMRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARDHA
|
MH-26-001-020-001/1112099
(Dhotra(Ka))
|
1826001000NRG24200320240167129
|
20/03/2024
|
PRAVIN UTAMRAO VADHAEE
|
1826001WL023497
|
PRAVIN UTAMRAO VADHAEE
|
00468
|
UBIN0535559
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693471
|
|
MR PRAVIN UTTAMRAO WADHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARDHA
|
MH-26-001-020-001/120130122
(Dhotra(Ka))
|
1826001000NRG24200320240166946
|
20/03/2024
|
SHANKAR WAMAN AMBATKAR
|
1826001WL023479
|
SHANKAR WAMAN AMBATKAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696406
|
|
SHANKAR WAMAN AMBATKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
WARDHA
|
MH-26-001-020-001/120130124
(Dhotra(Ka))
|
1826001000NRG24200320240166947
|
20/03/2024
|
VISHNU WAMAN AMBATKAR
|
1826001WL023479
|
VISHNU WAMAN AMBATKAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696408
|
|
MR VISHNU VAMANRAO AMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARDHA
|
MH-26-001-020-001/120130128
(Dhotra(Ka))
|
1826001000NRG24200320240167287
|
20/03/2024
|
DEVIDAS PRAMOD KATORE
|
1826001WL023534
|
DEVIDAS PRAMOD KATORE
|
00468
|
UBIN0535559
|
2163
|
2163
|
Processed
|
25/04/2024
|
|
A115243693500
|
|
DEVIDAS PRAMODRAO KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WARDHA
|
MH-26-001-020-001/120130172
(Dhotra(Ka))
|
1826001000NRG24200320240166948
|
20/03/2024
|
ANIL MAHADEV HINGE
|
1826001WL023479
|
ANIL MAHADEV HINGE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696402
|
|
ANIL MAHADEO HINGE
|
UNION BANK OF INDIA(508500)
|
|
132
|
WARDHA
|
MH-26-001-020-001/120130172
(Dhotra(Ka))
|
1826001000NRG24200320240166949
|
20/03/2024
|
ARCHANA ANIL HINGE
|
1826001WL023479
|
ARCHANA ANIL HINGE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696407
|
|
ARCHANA HINGE
|
UNION BANK OF INDIA(508500)
|
|
133
|
WARDHA
|
MH-26-001-020-001/120130208
(Dhotra(Ka))
|
1826001000NRG24200320240166951
|
20/03/2024
|
MALU SANJAY HINGE
|
1826001WL023479
|
MALU SANJAY HINGE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696403
|
|
MALUBAI SANJAY HINGE
|
UNION BANK OF INDIA(508500)
|
|
134
|
WARDHA
|
MH-26-001-020-001/120130208
(Dhotra(Ka))
|
1826001000NRG24200320240166952
|
20/03/2024
|
MANOJ SANJAY HINGE
|
1826001WL023479
|
MANOJ SANJAY HINGE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696409
|
|
MANOJ SANJAY HINGE
|
UNION BANK OF INDIA(508500)
|
|
135
|
WARDHA
|
MH-26-001-020-001/120130208
(Dhotra(Ka))
|
1826001000NRG24200320240166950
|
20/03/2024
|
SANJAY MAHADEV HINGE
|
1826001WL023479
|
SANJAY MAHADEV HINGE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243696404
|
|
SANJAY HINGE
|
UNION BANK OF INDIA(508500)
|
|
136
|
WARDHA
|
MH-26-001-020-001/120130212
(Dhotra(Ka))
|
1826001000NRG24200320240167288
|
20/03/2024
|
SHARAD SUDAM GURNULE
|
1826001WL023534
|
SHARAD SUDAM GURNULE
|
00468
|
UBIN0535559
|
2163
|
2163
|
Processed
|
25/04/2024
|
|
A115243693493
|
|
SHARAD GURUNULE
|
UNION BANK OF INDIA(508500)
|
|
137
|
WARDHA
|
MH-26-001-020-001/120130242
(Dhotra(Ka))
|
1826001000NRG24200320240167131
|
20/03/2024
|
KIRAN PANDURANG SITABDAR
|
1826001WL023497
|
KIRAN PANDURANG SITABDAR
|
00468
|
UBIN0535559
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693495
|
|
MR KIRANPANDURANGRAOSITABDAR PANDURANGRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARDHA
|
MH-26-001-020-001/120130242
(Dhotra(Ka))
|
1826001000NRG24200320240167428
|
20/03/2024
|
KIRAN PANDURANG SITABDAR
|
1826001WL023562
|
KIRAN PANDURANG SITABDAR
|
00468
|
UBIN0535559
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693494
|
|
MR KIRANPANDURANGRAOSITABDAR PANDURANGRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARDHA
|
MH-26-001-020-001/20222305
(Dhotra(Ka))
|
1826001000NRG24200320240167432
|
20/03/2024
|
GUNVANT DADAJI WADHAI
|
1826001WL023562
|
GUNVANT DADAJI WADHAI
|
00468
|
UBIN0535559
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693497
|
|
GUNVANTRAO DADAJI WADHAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
WARDHA
|
MH-26-001-020-001/20222305
(Dhotra(Ka))
|
1826001000NRG24200320240167135
|
20/03/2024
|
GUNVANT DADAJI WADHAI
|
1826001WL023497
|
GUNVANT DADAJI WADHAI
|
00468
|
UBIN0535559
|
2044
|
2044
|
Processed
|
25/04/2024
|
|
A115243693496
|
|
GUNVANTRAO DADAJI WADHAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
WARDHA
|
MH-26-001-020-001/22023001
(Dhotra(Ka))
|
1826001000NRG24200320240167291
|
20/03/2024
|
RAHUL GAJANANRAO KATORE
|
1826001WL023534
|
RAHUL GAJANANRAO KATORE
|
00468
|
UBIN0535559
|
2163
|
2163
|
Processed
|
25/04/2024
|
|
A115243693498
|
|
MR RAHUL GAJANANARAO KATORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARDHA
|
MH-26-001-020-001/22023001
(Dhotra(Ka))
|
1826001000NRG24200320240167292
|
20/03/2024
|
SUWARNA RAHUL KATORE
|
1826001WL023534
|
SUWARNA RAHUL KATORE
|
00468
|
UBIN0535559
|
2163
|
2163
|
Processed
|
25/04/2024
|
|
A115243693499
|
|
MRS SUVARNA RAHUL KATORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARDHA
|
MH-26-001-061-001/1112233
(Kharangana(Gode))
|
1826001000NRG24200320240167160
|
20/03/2024
|
RAVINDRA BHASKAR KARNAKE
|
1826001WL023503
|
RAVINDRA BHASKAR KARNAKE
|
00468
|
UBIN0535559
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115243696405
|
|
RAVINDRA BHASKARRAO KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
144
|
WARDHA
|
MH-26-001-065-001/1201300424
(Goji)
|
1826001000NRG24200320240167005
|
20/03/2024
|
Ananda Tukaram Ghodmare
|
1826001WL023483
|
Ananda Tukaram Ghodmare
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243693484
|
|
ANANDRAO TUKARAMJI GHODMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40026
|
40026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349162
|
349162
|
|
|
|
|
|
|
|