|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARDHA
|
MH-26-001-026-001/1801917
(Satoda)
|
1826001000NRG24210320240168776
|
21/03/2024
|
RAMABAI MADHAVRAO DETHE
|
1826001WL023669
|
RAMABAI MADHAVRAO DETHE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776517
|
|
Mrs. RAMABAI MADHAVRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WARDHA
|
MH-26-001-026-001/708053
(Satoda)
|
1826001000NRG24210320240168778
|
21/03/2024
|
KARUNA SANJAY ORKE
|
1826001WL023669
|
KARUNA SANJAY ORKE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776532
|
|
Mrs. KARUNA SANJAY ORKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WARDHA
|
MH-26-001-027-001/1101200413
(Nalwadi)
|
1826001000NRG24210320240168886
|
21/03/2024
|
Rekha Wamanrao Karnake
|
1826001WL023679
|
Rekha Wamanrao Karnake
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776534
|
|
REKHA WAMANRAO KARNA
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-027-001/1101200416
(Nalwadi)
|
1826001000NRG24210320240168887
|
21/03/2024
|
Mamta Vinodrao Sahare
|
1826001WL023679
|
Mamta Vinodrao Sahare
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776533
|
|
MAMTA VINODRAO SAHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-012-001/1101200356
(Waifad)
|
1826001000NRG24210320240168780
|
21/03/2024
|
VITHAL KANDIL DONGRE
|
1826001WL023670
|
VITHAL KANDIL DONGRE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065776458
|
|
VITTHAL KANDIL DONGA
|
BANK OF BARODA(606985)
|
|
6
|
WARDHA
|
MH-26-001-012-001/1101200458
(Waifad)
|
1826001000NRG24210320240168781
|
21/03/2024
|
POOJA VIJAYRAO DONGARE
|
1826001WL023670
|
POOJA VIJAYRAO DONGARE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065776459
|
|
POOJA VIJAYRAO DONGA
|
BANK OF BARODA(606985)
|
|
7
|
WARDHA
|
MH-26-001-012-001/708041
(Waifad)
|
1826001000NRG24210320240168782
|
21/03/2024
|
NARAYAN CHINDHUJI KALSKAR
|
1826001WL023670
|
NARAYAN CHINDHUJI KALSKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065776454
|
|
NARAYAN CHINDHU KALA
|
BANK OF BARODA(606985)
|
|
8
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24210320240168934
|
21/03/2024
|
SANJEEVNI ANIL BORKAR
|
1826001WL023687
|
SANJEEVNI ANIL BORKAR
|
00045
|
BARB0WAIFAD
|
2170
|
2170
|
Processed
|
22/03/2024
|
|
2065776456
|
|
SANJIVANI ANIL BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARDHA
|
MH-26-001-038-001/708044
(Kelapur)
|
1826001000NRG24210320240168940
|
21/03/2024
|
SHARAD RAMAJI MUNJEWAR
|
1826001WL023687
|
SHARAD RAMAJI MUNJEWAR
|
00045
|
BARB0WAIFAD
|
2170
|
2170
|
Processed
|
22/03/2024
|
|
2065776455
|
|
SHARAD RAMAJI MUNJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARDHA
|
MH-26-001-038-001/708044
(Kelapur)
|
1826001000NRG24210320240168941
|
21/03/2024
|
SUNITA SHARAD MUNJEWAR
|
1826001WL023687
|
SUNITA SHARAD MUNJEWAR
|
00045
|
BARB0WAIFAD
|
2170
|
2170
|
Processed
|
22/03/2024
|
|
2065776460
|
|
SUNITA SHARAD MUNJEW
|
BANK OF BARODA(606985)
|
|
11
|
WARDHA
|
MH-26-001-038-001/708045
(Kelapur)
|
1826001000NRG24210320240168943
|
21/03/2024
|
ASHWINI RAVINDRA MUNJEWAR
|
1826001WL023687
|
ASHWINI RAVINDRA MUNJEWAR
|
00045
|
BARB0WAIFAD
|
2170
|
2170
|
Processed
|
22/03/2024
|
|
2065776461
|
|
ASHWINI RAVINDRA MUN
|
BANK OF BARODA(606985)
|
|
12
|
WARDHA
|
MH-26-001-038-001/708045
(Kelapur)
|
1826001000NRG24210320240168942
|
21/03/2024
|
RAVINDRA RAMAJI MUNJEWAR
|
1826001WL023687
|
RAVINDRA RAMAJI MUNJEWAR
|
00045
|
BARB0WAIFAD
|
2170
|
2170
|
Processed
|
22/03/2024
|
|
2065776457
|
|
RAVINDRA RAMJI MUNJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15764
|
15764
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-026-001/708082
(Satoda)
|
1826001000NRG24210320240168754
|
21/03/2024
|
MOTISHAK RAMKRUSHNAJI ORKE
|
1826001WL023664
|
MOTISHAK RAMKRUSHNAJI ORKE
|
00048
|
BKID0009700
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776535
|
|
MOTISHAK RAMKRISHNA ORKE
|
BANK OF INDIA(508505)
|
|
14
|
WARDHA
|
MH-26-001-026-001/708082
(Satoda)
|
1826001000NRG24210320240168755
|
21/03/2024
|
SEJAL MOTISHAK ORKE
|
1826001WL023664
|
SEJAL MOTISHAK ORKE
|
00048
|
BKID0009700
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776536
|
|
SEJAL MOTISHAK ORAKE
|
BANK OF INDIA(508505)
|
|
15
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24210320240168935
|
21/03/2024
|
ANIL VITTHALRAO BORKAR
|
1826001WL023687
|
ANIL VITTHALRAO BORKAR
|
00048
|
BKID0009700
|
2170
|
2170
|
Processed
|
22/03/2024
|
|
2065776537
|
|
ANIL VITTHALRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
16
|
WARDHA
|
MH-26-001-056-001/1405150031
(Chitoda)
|
1826001000NRG24210320240168897
|
21/03/2024
|
SHALU ARJUN CHOUDHARI
|
1826001WL023682
|
SHALU ARJUN CHOUDHARI
|
00048
|
BKID0009720
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776538
|
|
SHALU ARJUNRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
WARDHA
|
MH-26-001-056-001/1405150029
(Chitoda)
|
1826001000NRG24210320240168902
|
21/03/2024
|
rahul rajesh gautre
|
1826001WL023683
|
rahul rajesh gautre
|
00048
|
BKID0009726
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776540
|
|
RAHUL RAJESH GAUTRE
|
BANK OF INDIA(508505)
|
|
18
|
WARDHA
|
MH-26-001-056-001/1405150029
(Chitoda)
|
1826001000NRG24210320240168903
|
21/03/2024
|
RUSHIKESH RAJESH GAUTRE
|
1826001WL023683
|
RUSHIKESH RAJESH GAUTRE
|
00048
|
BKID0009726
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776541
|
|
RUSHIKESH RAJESH GAUTRE
|
BANK OF INDIA(508505)
|
|
19
|
WARDHA
|
MH-26-001-056-001/708014
(Chitoda)
|
1826001000NRG24210320240168909
|
21/03/2024
|
NIKITA BANDUJI UIKE
|
1826001WL023683
|
NIKITA BANDUJI UIKE
|
00048
|
BKID0009726
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776539
|
|
NIKITA BANDUJI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARDHA
|
MH-26-001-056-001/708014
(Chitoda)
|
1826001000NRG24210320240168908
|
21/03/2024
|
PUSHPA VITHOBAJI UIKE
|
1826001WL023683
|
PUSHPA VITHOBAJI UIKE
|
00048
|
BKID0009726
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776542
|
|
PUSHPABAI VITHOBAJI UIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
21
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24210320240168937
|
21/03/2024
|
ABHIJEET ANILRAO BORKAR
|
1826001WL023687
|
ABHIJEET ANILRAO BORKAR
|
00051
|
MAHB0000062
|
2170
|
2170
|
Processed
|
22/03/2024
|
|
2065776528
|
|
ABHIJEET ANILRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
22
|
WARDHA
|
MH-26-001-001-001/1101200463
(Anji(Mothi))
|
1826001000NRG24210320240168748
|
21/03/2024
|
Gajanan Jangaluji Manne
|
1826001WL023663
|
Gajanan Jangaluji Manne
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065776463
|
|
GAJANAN JANGLUJI MANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARDHA
|
MH-26-001-001-001/1101200917
(Anji(Mothi))
|
1826001000NRG24210320240168749
|
21/03/2024
|
Jakir Alfaz Husen
|
1826001WL023663
|
Jakir Alfaz Husen
|
00051
|
MAHB0000685
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065776530
|
|
Mr. JAQEER ALTAF HUSSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARDHA
|
MH-26-001-001-001/14025
(Anji(Mothi))
|
1826001000NRG24210320240168750
|
21/03/2024
|
Arun Shamrao Kurwade
|
1826001WL023663
|
Arun Shamrao Kurwade
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776527
|
|
Mr. ARUN SHAMRAOJI KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARDHA
|
MH-26-001-001-002/1101200919
(Anji(Mothi))
|
1826001000NRG24210320240168751
|
21/03/2024
|
Ankush Shreeram Parise
|
1826001WL023663
|
Ankush Shreeram Parise
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776529
|
|
Mr. ANKUSH SHRIRAMJI PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARDHA
|
MH-26-001-001-002/20200018
(Anji(Mothi))
|
1826001000NRG24210320240168752
|
21/03/2024
|
Nayan Arvindrao Parise
|
1826001WL023663
|
Nayan Arvindrao Parise
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065776464
|
|
Master NAYAN ARVINDRAO PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
27
|
WARDHA
|
MH-26-001-026-001/708053
(Satoda)
|
1826001000NRG24210320240168777
|
21/03/2024
|
TAI SHALIKRAO ORKE
|
1826001WL023669
|
TAI SHALIKRAO ORKE
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776503
|
|
TAIBAI SHALIKRAO ORK
|
BANK OF BARODA(606985)
|
|
28
|
WARDHA
|
MH-26-001-026-001/708053
(Satoda)
|
1826001000NRG24210320240168779
|
21/03/2024
|
TEJAS SANJAY ORKE
|
1826001WL023669
|
TEJAS SANJAY ORKE
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776502
|
|
TEJAS SANJAY ORAKE
|
BANK OF BARODA(606985)
|
|
29
|
WARDHA
|
MH-26-001-027-001/1000074
(Nalwadi)
|
1826001000NRG24210320240168882
|
21/03/2024
|
ASHA SURESH PURAKE
|
1826001WL023679
|
ASHA SURESH PURAKE
|
00089
|
CBIN0280696
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065776468
|
|
ASHABAI SURESH PURKE
|
BANK OF BARODA(606985)
|
|
30
|
WARDHA
|
MH-26-001-027-001/1011000046
(Nalwadi)
|
1826001000NRG24210320240168883
|
21/03/2024
|
Jyoti P Hiwarkar
|
1826001WL023679
|
Jyoti P Hiwarkar
|
00089
|
CBIN0280696
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065776466
|
|
JYOTI PRADIP HIVARKA
|
BANK OF BARODA(606985)
|
|
31
|
WARDHA
|
MH-26-001-027-001/10110017
(Nalwadi)
|
1826001000NRG24210320240168884
|
21/03/2024
|
Chandrakala Jagnrao Waghmare
|
1826001WL023679
|
Chandrakala Jagnrao Waghmare
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776465
|
|
CHANDRAKALA JAGANRAO
|
BANK OF BARODA(606985)
|
|
32
|
WARDHA
|
MH-26-001-027-001/10110029
(Nalwadi)
|
1826001000NRG24210320240168885
|
21/03/2024
|
Vandana Purushottam Puarke
|
1826001WL023679
|
Vandana Purushottam Puarke
|
00089
|
CBIN0280696
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065776467
|
|
VANDANA PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
33
|
WARDHA
|
MH-26-001-056-001/1200013
(Chitoda)
|
1826001000NRG24210320240168910
|
21/03/2024
|
VINABAI SADASHIV KUMARE
|
1826001WL023684
|
VINABAI SADASHIV KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776504
|
|
KUMARE VENUBAI SADASHIV
|
INDIAN BANK(607105)
|
|
34
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24210320240168894
|
21/03/2024
|
CHHAYA CHAMPAT MOHARLE
|
1826001WL023682
|
CHHAYA CHAMPAT MOHARLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776522
|
|
CHHAYA UTTAMRAO MOHARLE
|
HDFC BANK LTD(607152)
|
|
35
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24210320240168911
|
21/03/2024
|
UTTAM CHAMPATJI MOHRLE
|
1826001WL023684
|
UTTAM CHAMPATJI MOHRLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776521
|
|
Mr. UTTAMRAO CHAMPATRAO MOHARLE
|
INDIAN BANK(607105)
|
|
36
|
WARDHA
|
MH-26-001-056-001/1200016
(Chitoda)
|
1826001000NRG24210320240168895
|
21/03/2024
|
VIMAL DIGAMBAR SHENDE
|
1826001WL023682
|
VIMAL DIGAMBAR SHENDE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776525
|
|
Mrs. VIMAL DIGAMBER SHENDE
|
INDIAN BANK(607105)
|
|
37
|
WARDHA
|
MH-26-001-056-001/1314001
(Chitoda)
|
1826001000NRG24210320240168900
|
21/03/2024
|
sunita manik gedam
|
1826001WL023683
|
sunita manik gedam
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776524
|
|
Mrs. SUNITA MANIK RAO GEDAM
|
INDIAN BANK(607105)
|
|
38
|
WARDHA
|
MH-26-001-056-001/13140012
(Chitoda)
|
1826001000NRG24210320240168896
|
21/03/2024
|
neeta rajesh gautre
|
1826001WL023682
|
neeta rajesh gautre
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776520
|
|
NITA RAJESH GAUTRE
|
UNION BANK OF INDIA(508500)
|
|
39
|
WARDHA
|
MH-26-001-056-001/15016063
(Chitoda)
|
1826001000NRG24210320240168898
|
21/03/2024
|
MANIK GANPATRAO GEDAM
|
1826001WL023682
|
MANIK GANPATRAO GEDAM
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776523
|
|
Mr. MANIK GANPATRAO GEDAM
|
INDIAN BANK(607105)
|
|
40
|
WARDHA
|
MH-26-001-056-001/18019029
(Chitoda)
|
1826001000NRG24210320240168913
|
21/03/2024
|
VAISHALI MADHUKARRAO KUMARE
|
1826001WL023684
|
VAISHALI MADHUKARRAO KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776526
|
|
Mrs. Vaishali Madhukar Kumare
|
INDIAN BANK(607105)
|
|
41
|
WARDHA
|
MH-26-001-056-001/708008
(Chitoda)
|
1826001000NRG24210320240168899
|
21/03/2024
|
VIMAL RAMRAO KARALE
|
1826001WL023682
|
VIMAL RAMRAO KARALE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776516
|
|
Mrs. VIMAL RAMRAOJI KARARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
42
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24210320240168936
|
21/03/2024
|
PALLAVI ANIL BORKAR
|
1826001WL023687
|
PALLAVI ANIL BORKAR
|
00354
|
PUNB0617800
|
2170
|
2170
|
Processed
|
22/03/2024
|
|
2065776531
|
|
PALLAVI ANILRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
43
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24210320240168938
|
21/03/2024
|
RUCHI ANILRAO BORKAR
|
1826001WL023687
|
RUCHI ANILRAO BORKAR
|
00415
|
SBIN0002148
|
2170
|
2170
|
Processed
|
22/03/2024
|
|
2065776477
|
|
RUCHI A BORKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
44
|
WARDHA
|
MH-26-001-056-001/15016042
(Chitoda)
|
1826001000NRG24210320240168912
|
21/03/2024
|
CHHATRAPATI SHIVRAM ITWARE
|
1826001WL023684
|
CHHATRAPATI SHIVRAM ITWARE
|
00415
|
SBIN0005764
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776501
|
|
CHHATRAPATI SHIVRAM ITWARE DINESH CHHATR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
WARDHA
|
MH-26-001-055-001/1101200605
(Talegaon)
|
1826001000NRG24210320240168868
|
21/03/2024
|
TAI ASHOK SONTAKKE
|
1826001WL023678
|
TAI ASHOK SONTAKKE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776484
|
|
MISS TAI ASHOK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHA
|
MH-26-001-055-001/1101200605
(Talegaon)
|
1826001000NRG24210320240168869
|
21/03/2024
|
TAI ASHOK SONTAKKE
|
1826001WL023678
|
TAI ASHOK SONTAKKE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065776485
|
|
MISS TAI ASHOK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHA
|
MH-26-001-055-001/7080271
(Talegaon)
|
1826001000NRG24210320240168872
|
21/03/2024
|
VITTHAL WAGHNKHEJI KAMBLE
|
1826001WL023678
|
VITTHAL WAGHNKHEJI KAMBLE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065776486
|
|
SHRI VITTHAL WADHUJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHA
|
MH-26-001-055-001/7080271
(Talegaon)
|
1826001000NRG24210320240168873
|
21/03/2024
|
VITTHAL WAGHNKHEJI KAMBLE
|
1826001WL023678
|
VITTHAL WAGHNKHEJI KAMBLE
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065776487
|
|
SHRI VITTHAL WADHUJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHA
|
MH-26-001-055-001/7080275
(Talegaon)
|
1826001000NRG24210320240168874
|
21/03/2024
|
SANJAY KISANAJI BADWAIK
|
1826001WL023678
|
SANJAY KISANAJI BADWAIK
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776473
|
|
MR SANJAY KISNAJI BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHA
|
MH-26-001-055-001/7080275
(Talegaon)
|
1826001000NRG24210320240168875
|
21/03/2024
|
SANJAY KISANAJI BADWAIK
|
1826001WL023678
|
SANJAY KISANAJI BADWAIK
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776474
|
|
MR SANJAY KISNAJI BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHA
|
MH-26-001-055-001/7080278
(Talegaon)
|
1826001000NRG24210320240168876
|
21/03/2024
|
SUNITA NANDAKISHOR RAUT
|
1826001WL023678
|
SUNITA NANDAKISHOR RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776471
|
|
SUNITA NANDKISHOR RAUT
|
UNION BANK OF INDIA(508500)
|
|
52
|
WARDHA
|
MH-26-001-055-001/7080278
(Talegaon)
|
1826001000NRG24210320240168877
|
21/03/2024
|
SUNITA NANDAKISHOR RAUT
|
1826001WL023678
|
SUNITA NANDAKISHOR RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776472
|
|
SUNITA NANDKISHOR RAUT
|
UNION BANK OF INDIA(508500)
|
|
53
|
WARDHA
|
MH-26-001-055-001/708048
(Talegaon)
|
1826001000NRG24210320240168794
|
21/03/2024
|
NANIBAI N. BAWNE
|
1826001WL023673
|
NANIBAI N. BAWNE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776511
|
|
MRS NANIBAI DNYANESHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARDHA
|
MH-26-001-055-001/708048
(Talegaon)
|
1826001000NRG24210320240168787
|
21/03/2024
|
NANIBAI N. BAWNE
|
1826001WL023672
|
NANIBAI N. BAWNE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776512
|
|
MRS NANIBAI DNYANESHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHA
|
MH-26-001-055-001/708071
(Talegaon)
|
1826001000NRG24210320240168802
|
21/03/2024
|
MANDA VISHNU NEHARE
|
1826001WL023674
|
MANDA VISHNU NEHARE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065776469
|
|
MRS MANDABAI VISHNUJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHA
|
MH-26-001-055-001/708071
(Talegaon)
|
1826001000NRG24210320240168809
|
21/03/2024
|
MANDA VISHNU NEHARE
|
1826001WL023675
|
MANDA VISHNU NEHARE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776470
|
|
MRS MANDABAI VISHNUJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHA
|
MH-26-001-055-001/708080
(Talegaon)
|
1826001000NRG24210320240168784
|
21/03/2024
|
TARA SHANKAR KHADASE
|
1826001WL023671
|
TARA SHANKAR KHADASE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776483
|
|
MISS TARA SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHA
|
MH-26-001-055-001/708093
(Talegaon)
|
1826001000NRG24210320240168810
|
21/03/2024
|
KAILASH MAHADEVRAO BAWANE
|
1826001WL023675
|
KAILASH MAHADEVRAO BAWANE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776513
|
|
SHRI KAILAS MADHAVRAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHA
|
MH-26-001-055-001/708093
(Talegaon)
|
1826001000NRG24210320240168811
|
21/03/2024
|
LATA KAILASH BAWANE
|
1826001WL023675
|
LATA KAILASH BAWANE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776514
|
|
MISS LATA KAILAS BAWANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHA
|
MH-26-001-055-001/708093
(Talegaon)
|
1826001000NRG24210320240168803
|
21/03/2024
|
LATA KAILASH BAWANE
|
1826001WL023674
|
LATA KAILASH BAWANE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065776515
|
|
MISS LATA KAILAS BAWANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHA
|
MH-26-001-055-001/708111
(Talegaon)
|
1826001000NRG24210320240168804
|
21/03/2024
|
SURESH MA. KHADASE
|
1826001WL023674
|
SURESH MA. KHADASE
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065776478
|
|
SURESH MANOHARRAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WARDHA
|
MH-26-001-055-001/708369
(Talegaon)
|
1826001000NRG24210320240168878
|
21/03/2024
|
ASHA RAMDAS YEVTKAR
|
1826001WL023678
|
ASHA RAMDAS YEVTKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776475
|
|
MRS ASHABAI RAMDASJI YEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHA
|
MH-26-001-055-001/708369
(Talegaon)
|
1826001000NRG24210320240168879
|
21/03/2024
|
ASHA RAMDAS YEVTKAR
|
1826001WL023678
|
ASHA RAMDAS YEVTKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776476
|
|
MRS ASHABAI RAMDASJI YEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARDHA
|
MH-26-001-055-001/708524
(Talegaon)
|
1826001000NRG24210320240168805
|
21/03/2024
|
VILAS BHIMRAO RAUT
|
1826001WL023674
|
VILAS BHIMRAO RAUT
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065776479
|
|
VILAS BHIMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
65
|
WARDHA
|
MH-26-001-055-001/708524
(Talegaon)
|
1826001000NRG24210320240168812
|
21/03/2024
|
VILAS BHIMRAO RAUT
|
1826001WL023675
|
VILAS BHIMRAO RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776480
|
|
VILAS BHIMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
66
|
WARDHA
|
MH-26-001-055-001/80540
(Talegaon)
|
1826001000NRG24210320240168813
|
21/03/2024
|
warsha g.badwaik
|
1826001WL023675
|
warsha g.badwaik
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776481
|
|
MISS VARSHA GAJANAN BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHA
|
MH-26-001-055-001/80540
(Talegaon)
|
1826001000NRG24210320240168806
|
21/03/2024
|
warsha g.badwaik
|
1826001WL023674
|
warsha g.badwaik
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065776482
|
|
MISS VARSHA GAJANAN BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
68
|
WARDHA
|
MH-26-001-055-001/140150704
(Talegaon)
|
1826001000NRG24210320240168783
|
21/03/2024
|
SUNANDA ASHOK SURJUSE
|
1826001WL023671
|
SUNANDA ASHOK SURJUSE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776508
|
|
SUNANDA ASHOK SURJUSE
|
UNION BANK OF INDIA(508500)
|
|
69
|
WARDHA
|
MH-26-001-055-001/708009
(Talegaon)
|
1826001000NRG24210320240168870
|
21/03/2024
|
MANISHA M. CHAFALE
|
1826001WL023678
|
MANISHA M. CHAFALE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776498
|
|
MANOHAR HARIDAS CHAFALE
|
UNION BANK OF INDIA(508500)
|
|
70
|
WARDHA
|
MH-26-001-055-001/708009
(Talegaon)
|
1826001000NRG24210320240168871
|
21/03/2024
|
MANISHA M. CHAFALE
|
1826001WL023678
|
MANISHA M. CHAFALE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776499
|
|
MANOHAR HARIDAS CHAFALE
|
UNION BANK OF INDIA(508500)
|
|
71
|
WARDHA
|
MH-26-001-055-001/708051
(Talegaon)
|
1826001000NRG24210320240168807
|
21/03/2024
|
SUNITA S. NAIK
|
1826001WL023675
|
SUNITA S. NAIK
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776493
|
|
MS SUNITA SURESHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHA
|
MH-26-001-055-001/708051
(Talegaon)
|
1826001000NRG24210320240168800
|
21/03/2024
|
SUNITA S. NAIK
|
1826001WL023674
|
SUNITA S. NAIK
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065776492
|
|
MS SUNITA SURESHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHA
|
MH-26-001-055-001/708058
(Talegaon)
|
1826001000NRG24210320240168801
|
21/03/2024
|
SAVITA SUNIL SHIVANKAR
|
1826001WL023674
|
SAVITA SUNIL SHIVANKAR
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065776496
|
|
SAVITA SUNIL SHIVANKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
WARDHA
|
MH-26-001-055-001/708058
(Talegaon)
|
1826001000NRG24210320240168808
|
21/03/2024
|
SAVITA SUNIL SHIVANKAR
|
1826001WL023675
|
SAVITA SUNIL SHIVANKAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776497
|
|
SAVITA SUNIL SHIVANKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
WARDHA
|
MH-26-001-055-001/708104
(Talegaon)
|
1826001000NRG24210320240168795
|
21/03/2024
|
SMITA GOVIN CHAWARE
|
1826001WL023673
|
SMITA GOVIN CHAWARE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776509
|
|
MRS SMITA GOVINDA CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHA
|
MH-26-001-055-001/708104
(Talegaon)
|
1826001000NRG24210320240168788
|
21/03/2024
|
SMITA GOVIN CHAWARE
|
1826001WL023672
|
SMITA GOVIN CHAWARE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776510
|
|
MRS SMITA GOVINDA CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHA
|
MH-26-001-055-001/708202
(Talegaon)
|
1826001000NRG24210320240168789
|
21/03/2024
|
SHRI NARAYAN VILASH LANJEWAR
|
1826001WL023672
|
SHRI NARAYAN VILASH LANJEWAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776506
|
|
NARAYAN VITTHALRAO LANJEWAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
WARDHA
|
MH-26-001-055-001/708202
(Talegaon)
|
1826001000NRG24210320240168796
|
21/03/2024
|
SHRI NARAYAN VILASH LANJEWAR
|
1826001WL023673
|
SHRI NARAYAN VILASH LANJEWAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776507
|
|
NARAYAN VITTHALRAO LANJEWAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
WARDHA
|
MH-26-001-055-001/708332
(Talegaon)
|
1826001000NRG24210320240168797
|
21/03/2024
|
PRATIMA RAVI KAMBLE
|
1826001WL023673
|
PRATIMA RAVI KAMBLE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776494
|
|
MRS PRATIBHA RAVINDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHA
|
MH-26-001-055-001/708332
(Talegaon)
|
1826001000NRG24210320240168790
|
21/03/2024
|
PRATIMA RAVI KAMBLE
|
1826001WL023672
|
PRATIMA RAVI KAMBLE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065776495
|
|
MRS PRATIBHA RAVINDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARDHA
|
MH-26-001-055-001/708354
(Talegaon)
|
1826001000NRG24210320240168791
|
21/03/2024
|
MAINA ASHOK MOHIJE
|
1826001WL023672
|
MAINA ASHOK MOHIJE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776505
|
|
MAINABAI ASHOKRAO MOHIJE
|
UNION BANK OF INDIA(508500)
|
|
82
|
WARDHA
|
MH-26-001-055-001/708354
(Talegaon)
|
1826001000NRG24210320240168798
|
21/03/2024
|
MAINA ASHOK MOHIJE
|
1826001WL023673
|
MAINA ASHOK MOHIJE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776500
|
|
MAINABAI ASHOKRAO MOHIJE
|
UNION BANK OF INDIA(508500)
|
|
83
|
WARDHA
|
MH-26-001-055-001/708394
(Talegaon)
|
1826001000NRG24210320240168880
|
21/03/2024
|
BABYBAI RAMESHRAO BANGADKAR
|
1826001WL023678
|
BABYBAI RAMESHRAO BANGADKAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776490
|
|
BEBIBAI RAMESHRAO BANGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WARDHA
|
MH-26-001-055-001/708394
(Talegaon)
|
1826001000NRG24210320240168881
|
21/03/2024
|
BABYBAI RAMESHRAO BANGADKAR
|
1826001WL023678
|
BABYBAI RAMESHRAO BANGADKAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776491
|
|
BEBIBAI RAMESHRAO BANGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WARDHA
|
MH-26-001-055-001/764
(Talegaon)
|
1826001000NRG24210320240168799
|
21/03/2024
|
MAYA DILIP FULMALI
|
1826001WL023673
|
MAYA DILIP FULMALI
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776488
|
|
MAYA DILIPRAO FULMALI
|
UNION BANK OF INDIA(508500)
|
|
86
|
WARDHA
|
MH-26-001-055-001/764
(Talegaon)
|
1826001000NRG24210320240168792
|
21/03/2024
|
MAYA DILIP FULMALI
|
1826001WL023672
|
MAYA DILIP FULMALI
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776489
|
|
MAYA DILIPRAO FULMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
87
|
WARDHA
|
MH-26-001-009-001/113014080
(Mandawa)
|
1826001000NRG24210320240168888
|
21/03/2024
|
Mahadev Naththuji Raut
|
1826001WL023680
|
Mahadev Naththuji Raut
|
00468
|
UBIN0919641
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776462
|
|
MAHADEV NATTHUJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
88
|
WARDHA
|
MH-26-001-009-001/13014090
(Mandawa)
|
1826001000NRG24210320240168889
|
21/03/2024
|
Kanchan Prashant ukebondre
|
1826001WL023680
|
Kanchan Prashant ukebondre
|
00468
|
UBIN0919641
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776519
|
|
KANCHAN UKEBONDRE
|
UNION BANK OF INDIA(508500)
|
|
89
|
WARDHA
|
MH-26-001-009-001/550
(Mandawa)
|
1826001000NRG24210320240168890
|
21/03/2024
|
Bandu Dadaji Chavhan
|
1826001WL023680
|
Bandu Dadaji Chavhan
|
00468
|
UBIN0919641
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065776518
|
|
BANDU DADAJI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164220
|
164220
|
|
|
|
|
|
|
|