|
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-26-001-015-001/1101200383
(Mahakal)
|
1826001000NRG24290320240177804
|
29/03/2024
|
MANGESH SURESHRAO KARLUKE
|
1826001WL024614
|
MANGESH SURESHRAO KARLUKE
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919957
|
|
MR MANGESH SURESHRAO KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHA
|
MH-26-001-015-001/15016014
(Mahakal)
|
1826001000NRG24290320240177805
|
29/03/2024
|
AVINASH PANDHARI KARLUKE
|
1826001WL024614
|
AVINASH PANDHARI KARLUKE
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919956
|
|
AVINASH PANDHARIJI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-015-001/111200269
(Mahakal)
|
1826001000NRG24290320240177713
|
29/03/2024
|
UMESH UDEBHAN THOTE
|
1826001WL024600
|
UMESH UDEBHAN THOTE
|
00048
|
BKID0009720
|
2155
|
2155
|
Processed
|
25/04/2024
|
|
A115241919952
|
|
UMESH UDAYBHANJI THOTE
|
BANK OF INDIA(508505)
|
|
4
|
WARDHA
|
MH-26-001-015-001/22023004
(Mahakal)
|
1826001000NRG24290320240177716
|
29/03/2024
|
ANIL UDEBHAN THOTE
|
1826001WL024600
|
ANIL UDEBHAN THOTE
|
00048
|
BKID0009720
|
2155
|
2155
|
Processed
|
25/04/2024
|
|
A115241919955
|
|
ANIL UDEBHAN THOTE
|
BANK OF INDIA(508505)
|
|
5
|
WARDHA
|
MH-26-001-015-001/22023004
(Mahakal)
|
1826001000NRG24290320240177717
|
29/03/2024
|
VAISHNAVI ANIL THOTE
|
1826001WL024600
|
VAISHNAVI ANIL THOTE
|
00048
|
BKID0009720
|
2155
|
2155
|
Processed
|
25/04/2024
|
|
A115241919954
|
|
VAISHNAVI ANIL THOTE
|
BANK OF INDIA(508505)
|
|
6
|
WARDHA
|
MH-26-001-015-001/22023005
(Mahakal)
|
1826001000NRG24290320240177718
|
29/03/2024
|
SURESH VIJAY BHOKATE
|
1826001WL024600
|
SURESH VIJAY BHOKATE
|
00048
|
BKID0009720
|
2155
|
2155
|
Processed
|
25/04/2024
|
|
A115241919953
|
|
SURESH VIJAYRAO BHOKATE
|
BANK OF INDIA(508505)
|
|
7
|
WARDHA
|
MH-26-001-015-001/3661163660
(Mahakal)
|
1826001000NRG24290320240177719
|
29/03/2024
|
ASHOK PANDHARINATH MAHAKALKAR
|
1826001WL024600
|
ASHOK PANDHARINATH MAHAKALKAR
|
00048
|
BKID0009720
|
2155
|
2155
|
Processed
|
25/04/2024
|
|
A115241919951
|
|
ASHOK PANDHARI MAHAKALKAR
|
BANK OF INDIA(508505)
|
|
8
|
WARDHA
|
MH-26-001-015-001/7080019
(Mahakal)
|
1826001000NRG24290320240177806
|
29/03/2024
|
RAJU NAGORAO KARLUKE
|
1826001WL024614
|
RAJU NAGORAO KARLUKE
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919960
|
|
RAJU NAGORAO KARLUKE
|
BANK OF INDIA(508505)
|
|
9
|
WARDHA
|
MH-26-001-015-001/708150
(Mahakal)
|
1826001000NRG24290320240177807
|
29/03/2024
|
BHARAT MANOHAR KARLUKE
|
1826001WL024614
|
BHARAT MANOHAR KARLUKE
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919965
|
|
Mr. BHARAT MANOHARRAO KARLUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WARDHA
|
MH-26-001-015-001/708150
(Mahakal)
|
1826001000NRG24290320240177808
|
29/03/2024
|
MANOHAR MAROTRAO KARLUKE
|
1826001WL024614
|
MANOHAR MAROTRAO KARLUKE
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919958
|
|
Mr. MANOHAR MAROTI KARLUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WARDHA
|
MH-26-001-015-001/708162
(Mahakal)
|
1826001000NRG24290320240177809
|
29/03/2024
|
GAJANAN KESHAV DHAWANE
|
1826001WL024614
|
GAJANAN KESHAV DHAWANE
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919949
|
|
GAJANAN KESHAORAO DHAWANE
|
UNION BANK OF INDIA(508500)
|
|
12
|
WARDHA
|
MH-26-001-015-001/708162
(Mahakal)
|
1826001000NRG24290320240177810
|
29/03/2024
|
VISHAKHA GAJANAN DHAWANE
|
1826001WL024614
|
VISHAKHA GAJANAN DHAWANE
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919959
|
|
VISHAKHA GAJANAN DHAWANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18965
|
18965
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-021-001/220230014
(yekurli)
|
1826001000NRG24290320240177938
|
29/03/2024
|
GANESH DEORAOJI GHODKHANDE
|
1826001WL024633
|
GANESH DEORAOJI GHODKHANDE
|
00048
|
BKID0009726
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241919973
|
|
GANESH DEVARAVJI GHODAKHANDE
|
BANK OF INDIA(508505)
|
|
14
|
WARDHA
|
MH-26-001-021-001/220230014
(yekurli)
|
1826001000NRG24290320240177939
|
29/03/2024
|
MINAKSHI GANESH GHODKHANDE
|
1826001WL024633
|
MINAKSHI GANESH GHODKHANDE
|
00048
|
BKID0009726
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241919974
|
|
MINAKSHI GANESH GHODKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
15
|
WARDHA
|
MH-26-001-015-001/1100202
(Mahakal)
|
1826001000NRG24290320240177711
|
29/03/2024
|
GOPALA PANJABRAO BHOKATE
|
1826001WL024600
|
GOPALA PANJABRAO BHOKATE
|
00051
|
MAHB0000065
|
2155
|
2155
|
Processed
|
25/04/2024
|
|
A115241919925
|
|
GOPAL PANJABRAO BHOKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
16
|
WARDHA
|
MH-26-001-015-001/1100202
(Mahakal)
|
1826001000NRG24290320240177712
|
29/03/2024
|
GAJANAN PANJABRAO THOTE
|
1826001WL024600
|
GAJANAN PANJABRAO THOTE
|
00051
|
MAHB0000075
|
2155
|
2155
|
Processed
|
25/04/2024
|
|
A115241919966
|
|
GAJANAN PANJABRAO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
17
|
WARDHA
|
MH-26-001-026-001/708081
(Satoda)
|
1826001000NRG24290320240177790
|
29/03/2024
|
ARUNA VILAS ORKE
|
1826001WL024610
|
ARUNA VILAS ORKE
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919926
|
|
Mrs. ARUNA VILAS ORKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
WARDHA
|
MH-26-001-069-001/7080014
(Karanji(Kaji))
|
1826001000NRG24290320240177993
|
29/03/2024
|
sanjay kawadu jivtode
|
1826001WL024637
|
sanjay kawadu jivtode
|
00089
|
CBIN0280697
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919924
|
|
SANJAY KAWADUJI JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
WARDHA
|
MH-26-001-015-001/22023002
(Mahakal)
|
1826001000NRG24290320240177714
|
29/03/2024
|
BHASKAR UDEBHAN THOTE
|
1826001WL024600
|
BHASKAR UDEBHAN THOTE
|
00354
|
PUNB0547300
|
2155
|
2155
|
Processed
|
25/04/2024
|
|
A115241919950
|
|
Mr. BHASKAR UDEBHANJI THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-032-001/22023001
(Dhamangaon)
|
1826001000NRG24290320240178005
|
29/03/2024
|
PUSHPA DULIPRAO BANGADKAR
|
1826001WL024639
|
PUSHPA DULIPRAO BANGADKAR
|
00354
|
PUNB0617900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919964
|
|
PUSHPA DILIP BANGADKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WARDHA
|
MH-26-001-032-001/22023001
(Dhamangaon)
|
1826001000NRG24290320240178004
|
29/03/2024
|
ZABURAO LAHANUJI BANGADKAR
|
1826001WL024639
|
ZABURAO LAHANUJI BANGADKAR
|
00354
|
PUNB0617900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919962
|
|
ZABURAO LAHANU BANGADKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WARDHA
|
MH-26-001-032-001/708011
(Dhamangaon)
|
1826001000NRG24290320240178007
|
29/03/2024
|
SHEELABAI VASANTRAO BHANSE
|
1826001WL024639
|
SHEELABAI VASANTRAO BHANSE
|
00354
|
PUNB0617900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919961
|
|
SHILA VASANTRAO BHANSE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WARDHA
|
MH-26-001-032-001/708011
(Dhamangaon)
|
1826001000NRG24290320240178006
|
29/03/2024
|
VASANTRAO MAHADEO BHANSE
|
1826001WL024639
|
VASANTRAO MAHADEO BHANSE
|
00354
|
PUNB0617900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919963
|
|
VASANTA MAHADEV BHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
WARDHA
|
MH-26-001-021-001/22023023
(yekurli)
|
1826001000NRG24290320240177832
|
29/03/2024
|
KUNAL KRUSHNAJI VAITAGE
|
1826001WL024617
|
KUNAL KRUSHNAJI VAITAGE
|
00415
|
SBIN0000382
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241919923
|
|
KUNAL KRUSHNAJI VAITAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARDHA
|
MH-26-001-021-001/22023023
(yekurli)
|
1826001000NRG24290320240177833
|
29/03/2024
|
PRIYA KRUSHNAJI VAITAGE
|
1826001WL024617
|
PRIYA KRUSHNAJI VAITAGE
|
00415
|
SBIN0000382
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241919922
|
|
PRIYA KRUSHNAJI VAITAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
26
|
WARDHA
|
MH-26-001-015-001/22023002
(Mahakal)
|
1826001000NRG24290320240177715
|
29/03/2024
|
MAMTA BHASKAR THOTE
|
1826001WL024600
|
MAMTA BHASKAR THOTE
|
00415
|
SBIN0000500
|
2155
|
2155
|
Processed
|
25/04/2024
|
|
A115241919929
|
|
Mr. BHASKAR UDEBHANJI THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
27
|
WARDHA
|
MH-26-001-021-001/140150041
(yekurli)
|
1826001000NRG24290320240177825
|
29/03/2024
|
AJAY TUKARAM CHUTE
|
1826001WL024617
|
AJAY TUKARAM CHUTE
|
00415
|
SBIN0003919
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241919970
|
|
MR AJAY TUKARAM CHUTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHA
|
MH-26-001-021-001/140150041
(yekurli)
|
1826001000NRG24290320240177824
|
29/03/2024
|
TUKARAM SITARAM CHUTE
|
1826001WL024617
|
TUKARAM SITARAM CHUTE
|
00415
|
SBIN0003919
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241919928
|
|
TUKARAM SITARAM CHUTE
|
UNION BANK OF INDIA(508500)
|
|
29
|
WARDHA
|
MH-26-001-021-001/20232404
(yekurli)
|
1826001000NRG24290320240177829
|
29/03/2024
|
HARSHAL SHANKAR CHUTE
|
1826001WL024617
|
HARSHAL SHANKAR CHUTE
|
00415
|
SBIN0003919
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241919948
|
|
HARSHAL SHANKARRAO CHUTE
|
UNION BANK OF INDIA(508500)
|
|
30
|
WARDHA
|
MH-26-001-021-001/20232404
(yekurli)
|
1826001000NRG24290320240177826
|
29/03/2024
|
SHANKAR SITARAM CHUTE
|
1826001WL024617
|
SHANKAR SITARAM CHUTE
|
00415
|
SBIN0003919
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241919947
|
|
MR SHANKAR SITARAM CHUTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHA
|
MH-26-001-021-001/22023011
(yekurli)
|
1826001000NRG24290320240177940
|
29/03/2024
|
PUNDLIKRAO DAJIBA CHUTE
|
1826001WL024633
|
PUNDLIKRAO DAJIBA CHUTE
|
00415
|
SBIN0003919
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241919967
|
|
PUNDALIK DADAJI CHUTE
|
UNION BANK OF INDIA(508500)
|
|
32
|
WARDHA
|
MH-26-001-021-001/22023026
(yekurli)
|
1826001000NRG24290320240177956
|
29/03/2024
|
DIPAK GAJANAN LADE
|
1826001WL024635
|
DIPAK GAJANAN LADE
|
00415
|
SBIN0003919
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241919972
|
|
DIPAK GAJANAN LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
33
|
WARDHA
|
MH-26-001-021-001/140150044
(yekurli)
|
1826001000NRG24290320240177951
|
29/03/2024
|
DIPALI PANKAJRAO SURKAR
|
1826001WL024635
|
DIPALI PANKAJRAO SURKAR
|
00415
|
SBIN0007221
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241919971
|
|
MRS DIPALI PANKAJRAO SURKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHA
|
MH-26-001-021-001/20232404
(yekurli)
|
1826001000NRG24290320240177827
|
29/03/2024
|
KALPANA SHANKAR CHUTE
|
1826001WL024617
|
KALPANA SHANKAR CHUTE
|
00415
|
SBIN0007221
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241919968
|
|
MRS KALPANA SHANKARRAO CHUTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHA
|
MH-26-001-021-001/22023022
(yekurli)
|
1826001000NRG24290320240177831
|
29/03/2024
|
SHAKUNTALA MAROTRAO GIRADKAR
|
1826001WL024617
|
SHAKUNTALA MAROTRAO GIRADKAR
|
00415
|
SBIN0007221
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241919969
|
|
SHKUNTALA MAROTRAO GIRDKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
WARDHA
|
MH-26-001-021-001/22023027
(yekurli)
|
1826001000NRG24290320240177957
|
29/03/2024
|
VIKAS NAMDEVRAO PARBAT
|
1826001WL024635
|
VIKAS NAMDEVRAO PARBAT
|
00415
|
SBIN0007221
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241919927
|
|
VIKAS NAMDEVRAO PARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
37
|
WARDHA
|
MH-26-001-021-001/1213145
(yekurli)
|
1826001000NRG24290320240177936
|
29/03/2024
|
DINESH MAROTI WARBHE
|
1826001WL024633
|
DINESH MAROTI WARBHE
|
00468
|
UBIN0535559
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241919930
|
|
DINESH MAROTRAO VARBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
WARDHA
|
MH-26-001-021-001/1213145
(yekurli)
|
1826001000NRG24290320240177937
|
29/03/2024
|
SUNITA DINESH WARBHE
|
1826001WL024633
|
SUNITA DINESH WARBHE
|
00468
|
UBIN0535559
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241919931
|
|
SUNITA DINESHA WARABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
WARDHA
|
MH-26-001-021-001/140150032
(yekurli)
|
1826001000NRG24290320240177948
|
29/03/2024
|
SIMATAI MANGESH KALE
|
1826001WL024635
|
SIMATAI MANGESH KALE
|
00468
|
UBIN0535559
|
2093
|
2093
|
Rejected
|
24/04/2024
|
|
A115241919938
|
A/c Blocked or Frozen
|
|
|
|
40
|
WARDHA
|
MH-26-001-021-001/140150044
(yekurli)
|
1826001000NRG24290320240177949
|
29/03/2024
|
DINESHA GANPATRAO SURKAR
|
1826001WL024635
|
DINESHA GANPATRAO SURKAR
|
00468
|
UBIN0535559
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241919937
|
|
DINESH SURKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
WARDHA
|
MH-26-001-021-001/140150044
(yekurli)
|
1826001000NRG24290320240177950
|
29/03/2024
|
PANKAJ GANPATRAO SURKAR
|
1826001WL024635
|
PANKAJ GANPATRAO SURKAR
|
00468
|
UBIN0535559
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241919936
|
|
PANKAJ SURKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
WARDHA
|
MH-26-001-021-001/20232404
(yekurli)
|
1826001000NRG24290320240177828
|
29/03/2024
|
DINESH SHANKAR CHUTE
|
1826001WL024617
|
DINESH SHANKAR CHUTE
|
00468
|
UBIN0535559
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241919945
|
|
DINESH SHANKARRAO CHUTE
|
UNION BANK OF INDIA(508500)
|
|
43
|
WARDHA
|
MH-26-001-021-001/20232406
(yekurli)
|
1826001000NRG24290320240177952
|
29/03/2024
|
GAJANAN SAMBHAJI BELKHEDE
|
1826001WL024635
|
GAJANAN SAMBHAJI BELKHEDE
|
00468
|
UBIN0535559
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241919932
|
|
GAJANAN SAMBHAJI BELKHEDE
|
UNION BANK OF INDIA(508500)
|
|
44
|
WARDHA
|
MH-26-001-021-001/20232406
(yekurli)
|
1826001000NRG24290320240177953
|
29/03/2024
|
VANDANA GAJANAN BELKHEDE
|
1826001WL024635
|
VANDANA GAJANAN BELKHEDE
|
00468
|
UBIN0535559
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241919942
|
|
VANDANA GAJANANRAO BELKHANDE
|
UNION BANK OF INDIA(508500)
|
|
45
|
WARDHA
|
MH-26-001-021-001/20232406
(yekurli)
|
1826001000NRG24290320240177954
|
29/03/2024
|
VRUSHIKESH GAJANAN BELKHADE
|
1826001WL024635
|
VRUSHIKESH GAJANAN BELKHADE
|
00468
|
UBIN0535559
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241919946
|
|
RUSHIKESH GAJANANRAO BELKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WARDHA
|
MH-26-001-021-001/22023001
(yekurli)
|
1826001000NRG24290320240177830
|
29/03/2024
|
SULOCHANA NAMDEO PARBAT
|
1826001WL024617
|
SULOCHANA NAMDEO PARBAT
|
00468
|
UBIN0535559
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115241919939
|
|
SULOCHANA PARBAT
|
UNION BANK OF INDIA(508500)
|
|
47
|
WARDHA
|
MH-26-001-021-001/22023019
(yekurli)
|
1826001000NRG24290320240177941
|
29/03/2024
|
HARISH PUNDALIK CHUTE
|
1826001WL024633
|
HARISH PUNDALIK CHUTE
|
00468
|
UBIN0535559
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241919933
|
|
HARISH PUNDALIK CHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
WARDHA
|
MH-26-001-021-001/22023019
(yekurli)
|
1826001000NRG24290320240177942
|
29/03/2024
|
SANGITA HARISH CHUTE
|
1826001WL024633
|
SANGITA HARISH CHUTE
|
00468
|
UBIN0535559
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241919943
|
|
SANGITA HARISH CHUTE
|
UNION BANK OF INDIA(508500)
|
|
49
|
WARDHA
|
MH-26-001-021-001/22023020
(yekurli)
|
1826001000NRG24290320240177944
|
29/03/2024
|
ARCHANA YOGESH CHUTE
|
1826001WL024633
|
ARCHANA YOGESH CHUTE
|
00468
|
UBIN0535559
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241919944
|
|
ARCHANA YOGESH CHUTE
|
UNION BANK OF INDIA(508500)
|
|
50
|
WARDHA
|
MH-26-001-021-001/22023020
(yekurli)
|
1826001000NRG24290320240177943
|
29/03/2024
|
YOGESH PUNDALIK CHUTE
|
1826001WL024633
|
YOGESH PUNDALIK CHUTE
|
00468
|
UBIN0535559
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241919935
|
|
YOGESH PUNDALIK CHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
WARDHA
|
MH-26-001-021-001/22023021
(yekurli)
|
1826001000NRG24290320240177945
|
29/03/2024
|
NILESH PUNDALIKRAO CHUTE
|
1826001WL024633
|
NILESH PUNDALIKRAO CHUTE
|
00468
|
UBIN0535559
|
2191
|
2191
|
Processed
|
25/04/2024
|
|
A115241919934
|
|
NILESH PUDALIKRAO CHUTE
|
UNION BANK OF INDIA(508500)
|
|
52
|
WARDHA
|
MH-26-001-021-001/22023025
(yekurli)
|
1826001000NRG24290320240177955
|
29/03/2024
|
GAURAV ASHOKRAO PARBAT
|
1826001WL024635
|
GAURAV ASHOKRAO PARBAT
|
00468
|
UBIN0535559
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241919940
|
|
GAURAV ASHOKRAO PARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WARDHA
|
MH-26-001-021-001/22023028
(yekurli)
|
1826001000NRG24290320240177958
|
29/03/2024
|
VAIBHAVI BHOJRAJ SURKAR
|
1826001WL024635
|
VAIBHAVI BHOJRAJ SURKAR
|
00468
|
UBIN0535559
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115241919941
|
|
VAIBHAVI SANTOSHRAO ADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35994
|
35994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106937
|
106937
|
|
|
|
|
|
|
|