|
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
|
NARKHED
|
MH-27-013-023-001/311-A
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208627
|
05/01/2024
|
MRS KAMAL MANOHAR MARBATE
|
1827013WL033652
|
MRS KAMAL MANOHAR MARBATE
|
00045
|
BARB0VJSAWG
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371217
|
|
KAMAL MANOHAR MARBAT
|
BANK OF BARODA(606985)
|
|
2
|
NARKHED
|
MH-27-013-069-001/121-A
(SINDI)
|
1827013000NRG24050120240208654
|
05/01/2024
|
MR RAHUL VASANTRAO KONDE
|
1827013WL033658
|
MR RAHUL VASANTRAO KONDE
|
00045
|
BARB0VJSAWG
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240371350
|
|
RAHUL VASANTRAOJI KONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
3
|
NARKHED
|
MH-27-013-001-001/180
(BELONA)
|
1827013000NRG24050120240208215
|
05/01/2024
|
SHANKAR GULABRAO BANAIT
|
1827013WL033567
|
SHANKAR GULABRAO BANAIT
|
00048
|
BKID0008712
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240371228
|
|
SHANKAR GULABRAO BANAIT
|
BANK OF INDIA(508505)
|
|
4
|
NARKHED
|
MH-27-013-001-001/316
(BELONA)
|
1827013000NRG24050120240208216
|
05/01/2024
|
Kashiram Narayan Jathare
|
1827013WL033567
|
Kashiram Narayan Jathare
|
00048
|
BKID0008712
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240371225
|
|
KASHIRAM NARAYAN JATHARE
|
BANK OF INDIA(508505)
|
|
5
|
NARKHED
|
MH-27-013-001-001/320
(BELONA)
|
1827013000NRG24050120240208217
|
05/01/2024
|
Khemsingh Motiram Jakhnawan
|
1827013WL033567
|
Khemsingh Motiram Jakhnawan
|
00048
|
BKID0008712
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240371347
|
|
KHEMSING MOTILAL JAKHNAWAT
|
BANK OF INDIA(508505)
|
|
6
|
NARKHED
|
MH-27-013-001-001/330
(BELONA)
|
1827013000NRG24050120240208218
|
05/01/2024
|
Nepal K Jakhnawat
|
1827013WL033567
|
Nepal K Jakhnawat
|
00048
|
BKID0008712
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240371219
|
|
NEPAL KEWALSING JAKHANAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARKHED
|
MH-27-013-001-001/337
(BELONA)
|
1827013000NRG24050120240208219
|
05/01/2024
|
JAGDISH NARAYAN BAMBAL
|
1827013WL033567
|
JAGDISH NARAYAN BAMBAL
|
00048
|
BKID0008712
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240371226
|
|
Mr. JAGDISH NARAYAN BAMBAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NARKHED
|
MH-27-013-001-001/66
(BELONA)
|
1827013000NRG24050120240208542
|
05/01/2024
|
Gangadhar Bhanji Wankhede
|
1827013WL033638
|
Gangadhar Bhanji Wankhede
|
00048
|
BKID0008712
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240371221
|
|
GANGADHAR BHANJI VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARKHED
|
MH-27-013-007-001/126
(KHAIRGAON)
|
1827013000NRG24050120240208435
|
05/01/2024
|
Padurang Shamrao Khorge
|
1827013WL033618
|
Padurang Shamrao Khorge
|
00048
|
BKID0008712
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240371349
|
|
PANDURANG SHAMRAO KHORGE
|
BANK OF INDIA(508505)
|
|
10
|
NARKHED
|
MH-27-013-007-001/173
(KHAIRGAON)
|
1827013000NRG24050120240208913
|
05/01/2024
|
Sudhakar Suryabhan Kanire
|
1827013WL033703
|
Sudhakar Suryabhan Kanire
|
00048
|
BKID0008712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371220
|
|
SUDHAKAR SURYABHAN KANIRE
|
BANK OF INDIA(508505)
|
|
11
|
NARKHED
|
MH-27-013-007-001/267
(KHAIRGAON)
|
1827013000NRG24050120240208436
|
05/01/2024
|
Yuvraj Madhukar Khorge
|
1827013WL033618
|
Yuvraj Madhukar Khorge
|
00048
|
BKID0008712
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240371348
|
|
YUVARAJ MADHUKAR KHORGE
|
BANK OF INDIA(508505)
|
|
12
|
NARKHED
|
MH-27-013-007-001/558
(KHAIRGAON)
|
1827013000NRG24050120240208437
|
05/01/2024
|
Manoj Mahadev Wankhade
|
1827013WL033618
|
Manoj Mahadev Wankhade
|
00048
|
BKID0008712
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240371222
|
|
MANOJ MAHADEORAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
13
|
NARKHED
|
MH-27-013-007-001/578
(KHAIRGAON)
|
1827013000NRG24050120240208438
|
05/01/2024
|
Shriram Tulshiram Khorge
|
1827013WL033618
|
Shriram Tulshiram Khorge
|
00048
|
BKID0008712
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240371223
|
|
SHRIRAM TULSHIRAM KHORGE
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARKHED
|
MH-27-013-007-001/695
(KHAIRGAON)
|
1827013000NRG24050120240208439
|
05/01/2024
|
Dilip Mahadeorao Satpute
|
1827013WL033618
|
Dilip Mahadeorao Satpute
|
00048
|
BKID0008712
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240371229
|
|
DILIP MAHADEORAO SATPUTE
|
BANK OF INDIA(508505)
|
|
15
|
NARKHED
|
MH-27-013-007-001/700
(KHAIRGAON)
|
1827013000NRG24050120240208441
|
05/01/2024
|
Sunanda Namdeo Khorge
|
1827013WL033618
|
Sunanda Namdeo Khorge
|
00048
|
BKID0008712
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240371224
|
|
SUNANDA NAMDEO KHORGE
|
BANK OF INDIA(508505)
|
|
16
|
NARKHED
|
MH-27-013-007-001/84
(KHAIRGAON)
|
1827013000NRG24050120240208442
|
05/01/2024
|
Suresh Gulabrao Ganorkar
|
1827013WL033618
|
Suresh Gulabrao Ganorkar
|
00048
|
BKID0008712
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240371218
|
|
SURESH GULABRAO GANORKAR
|
BANK OF INDIA(508505)
|
|
17
|
NARKHED
|
MH-27-013-027-001/372
(THUGAON(DEV))
|
1827013000NRG24050120240208487
|
05/01/2024
|
Vitthalrao Ramrao Vasade
|
1827013WL033624
|
Vitthalrao Ramrao Vasade
|
00048
|
BKID0008712
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371227
|
|
VITTHALRAO RAMRAO VASADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23307
|
23307
|
|
|
|
|
|
|
|
|
18
|
NARKHED
|
MH-27-013-011-001/211-A
(AMBADA(DO))
|
1827013000NRG24050120240208522
|
05/01/2024
|
Chandrakala Devrao Saryam
|
1827013WL033636
|
Chandrakala Devrao Saryam
|
00048
|
BKID0008727
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240371244
|
|
CHANDRAKALA DEVRAOJI SARYAM
|
BANK OF INDIA(508505)
|
|
19
|
NARKHED
|
MH-27-013-011-001/211-A
(AMBADA(DO))
|
1827013000NRG24050120240208520
|
05/01/2024
|
Deorao Fagu Saryam
|
1827013WL033636
|
Deorao Fagu Saryam
|
00048
|
BKID0008727
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240371230
|
|
DEORAO FAKUJI SARYAM
|
BANK OF INDIA(508505)
|
|
20
|
NARKHED
|
MH-27-013-011-001/211-A
(AMBADA(DO))
|
1827013000NRG24050120240208521
|
05/01/2024
|
Devanand Deorao Saryam
|
1827013WL033636
|
Devanand Deorao Saryam
|
00048
|
BKID0008727
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240371234
|
|
DEVANAND DEORAO SARYAM
|
BANK OF INDIA(508505)
|
|
21
|
NARKHED
|
MH-27-013-011-001/235
(AMBADA(DO))
|
1827013000NRG24050120240208524
|
05/01/2024
|
Amol Udhav Dabhade
|
1827013WL033636
|
Amol Udhav Dabhade
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371338
|
|
AMOL UDDHAV DABHADE
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARKHED
|
MH-27-013-011-001/37
(AMBADA(DO))
|
1827013000NRG24050120240208526
|
05/01/2024
|
Suresh Gorakhnath Kumre
|
1827013WL033636
|
Suresh Gorakhnath Kumre
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371249
|
|
SURESH GORAKHNATH KUMARE
|
BANK OF INDIA(508505)
|
|
23
|
NARKHED
|
MH-27-013-011-001/5
(AMBADA(DO))
|
1827013000NRG24050120240208528
|
05/01/2024
|
Madhaorao U.Sayam
|
1827013WL033636
|
Madhaorao U.Sayam
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371245
|
|
MR MADHAVRAO UPASRAO SARYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARKHED
|
MH-27-013-020-001/118
(KHEDI(GOVARGONDI))
|
1827013000NRG24050120240208562
|
05/01/2024
|
Tejram Soma Saryam
|
1827013WL033644
|
Tejram Soma Saryam
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240371231
|
|
TEJRAJ SOMAJI SAYYAM
|
BANK OF INDIA(508505)
|
|
25
|
NARKHED
|
MH-27-013-021-001/224
(SHEMDA)
|
1827013000NRG24050120240208648
|
05/01/2024
|
SANDIP MOHANRAO KINKAR
|
1827013WL033656
|
SANDIP MOHANRAO KINKAR
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371246
|
|
SANDIP MOHANRAO KINKAR
|
BANK OF INDIA(508505)
|
|
26
|
NARKHED
|
MH-27-013-021-001/227
(SHEMDA)
|
1827013000NRG24050120240208649
|
05/01/2024
|
ANIL BABURAO UIKEY
|
1827013WL033656
|
ANIL BABURAO UIKEY
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371233
|
|
ANIL BABURAO UIKEY
|
INDUSIND BANK(607189)
|
|
27
|
NARKHED
|
MH-27-013-021-001/310
(SHEMDA)
|
1827013000NRG24050120240208650
|
05/01/2024
|
laxmi ramrao kurati
|
1827013WL033656
|
laxmi ramrao kurati
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371344
|
|
LAXMI RAMRAO KAURATI
|
BANK OF BARODA(606985)
|
|
28
|
NARKHED
|
MH-27-013-021-001/75
(SHEMDA)
|
1827013000NRG24050120240208651
|
05/01/2024
|
LALAJI NIMBAJI KHANDATE
|
1827013WL033656
|
LALAJI NIMBAJI KHANDATE
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371250
|
|
LALA NIMBA KHANDATE
|
BANK OF BARODA(606985)
|
|
29
|
NARKHED
|
MH-27-013-023-001/121
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208601
|
05/01/2024
|
Gopika Kisna Chaple
|
1827013WL033650
|
Gopika Kisna Chaple
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371343
|
|
GOPIKA KISANAJI CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARKHED
|
MH-27-013-023-001/121
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208600
|
05/01/2024
|
KISNA SITARAM CHAPLE
|
1827013WL033650
|
KISNA SITARAM CHAPLE
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371236
|
|
KISNA SITARAM CHAPLE
|
BANK OF INDIA(508505)
|
|
31
|
NARKHED
|
MH-27-013-023-001/176
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208742
|
05/01/2024
|
Ananta Ram Sarode
|
1827013WL033674
|
Ananta Ram Sarode
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240371340
|
|
ANANTA RAM SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARKHED
|
MH-27-013-023-001/185
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208602
|
05/01/2024
|
Indira Raju Zade
|
1827013WL033650
|
Indira Raju Zade
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371339
|
|
INDIRA RAJU ZADE
|
BANK OF INDIA(508505)
|
|
33
|
NARKHED
|
MH-27-013-023-001/193
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208606
|
05/01/2024
|
Mahesh Bhimrao Kalambe
|
1827013WL033650
|
Mahesh Bhimrao Kalambe
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371247
|
|
MAHESH BHIMRAO KALAMBE
|
BANK OF INDIA(508505)
|
|
34
|
NARKHED
|
MH-27-013-023-001/193
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208605
|
05/01/2024
|
Yograj Bhimrao Kalambe
|
1827013WL033650
|
Yograj Bhimrao Kalambe
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371237
|
|
YOGRAJ BHIMRAVAJI KALMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARKHED
|
MH-27-013-023-001/216
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208607
|
05/01/2024
|
BHOJRAJ RAGHO KOLHE
|
1827013WL033650
|
BHOJRAJ RAGHO KOLHE
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371238
|
|
BHOJRAJ RAGHO KOLHE
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARKHED
|
MH-27-013-023-001/222
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208608
|
05/01/2024
|
Rameshwar Kolbaji Madankar
|
1827013WL033650
|
Rameshwar Kolbaji Madankar
|
00048
|
BKID0008727
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371241
|
|
RAMESHWAR KOLBAJI MADANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARKHED
|
MH-27-013-023-001/26
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208625
|
05/01/2024
|
Pawan Pralhad Rangari
|
1827013WL033652
|
Pawan Pralhad Rangari
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371248
|
|
MR PAWAN PRALHADJI RANGARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARKHED
|
MH-27-013-023-001/26
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208624
|
05/01/2024
|
SHANTA PRALHAD RANGARI
|
1827013WL033652
|
SHANTA PRALHAD RANGARI
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371251
|
|
SHANTA PRALHAD RANGARI
|
BANK OF INDIA(508505)
|
|
39
|
NARKHED
|
MH-27-013-023-001/407
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208630
|
05/01/2024
|
MINA PRABHAKAR CHANKAPURE
|
1827013WL033652
|
MINA PRABHAKAR CHANKAPURE
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371243
|
|
MINA PRABHAKAR CHANK
|
BANK OF BARODA(606985)
|
|
40
|
NARKHED
|
MH-27-013-023-001/420
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208631
|
05/01/2024
|
LOCHAN WASANTRAO BAWANE
|
1827013WL033652
|
LOCHAN WASANTRAO BAWANE
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371240
|
|
LOCHAN WASANTRAO BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARKHED
|
MH-27-013-023-001/52
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208614
|
05/01/2024
|
KESHAV SHANKARRAO mADANKAR
|
1827013WL033650
|
KESHAV SHANKARRAO mADANKAR
|
00048
|
BKID0008727
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371239
|
|
KESHAV SHANKARRAO MADANKAR
|
BANK OF INDIA(508505)
|
|
42
|
NARKHED
|
MH-27-013-024-001/178
(PIPALA(KEVALRAM))
|
1827013000NRG24050120240208634
|
05/01/2024
|
VIJAY NATTHUJI PATIL
|
1827013WL033653
|
VIJAY NATTHUJI PATIL
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371346
|
|
VIJAY NATTHUJI PATIL
|
BANK OF INDIA(508505)
|
|
43
|
NARKHED
|
MH-27-013-025-002/28
(MALAPUR)
|
1827013000NRG24050120240208567
|
05/01/2024
|
Ganesh Dnyaneshwar Raut
|
1827013WL033645
|
Ganesh Dnyaneshwar Raut
|
00048
|
BKID0008727
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371342
|
|
GANESH DNYNESHWAR RAUT
|
BANK OF INDIA(508505)
|
|
44
|
NARKHED
|
MH-27-013-025-003/122
(MALAPUR)
|
1827013000NRG24050120240208568
|
05/01/2024
|
Subhash Sheshrao Nawreti
|
1827013WL033645
|
Subhash Sheshrao Nawreti
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371336
|
|
SUBHASH SHESHRAO NAVRETI
|
BANK OF INDIA(508505)
|
|
45
|
NARKHED
|
MH-27-013-025-003/182
(MALAPUR)
|
1827013000NRG24050120240208569
|
05/01/2024
|
Miraji Keshaw Vaidya
|
1827013WL033645
|
Miraji Keshaw Vaidya
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371232
|
|
MIRAJI KESHAORAO VAIDYA
|
BANK OF INDIA(508505)
|
|
46
|
NARKHED
|
MH-27-013-025-003/240
(MALAPUR)
|
1827013000NRG24050120240208570
|
05/01/2024
|
SHIVAJI VITTHAL CHACHANE
|
1827013WL033645
|
SHIVAJI VITTHAL CHACHANE
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371242
|
|
SHIVAJI VITTHAL CHACHANE
|
BANK OF INDIA(508505)
|
|
47
|
NARKHED
|
MH-27-013-069-001/264
(SINDI)
|
1827013000NRG24050120240208655
|
05/01/2024
|
Manoj Daduji Somkuwar
|
1827013WL033658
|
Manoj Daduji Somkuwar
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240371235
|
|
MANOJ DADUJI SOMKUWAR
|
BANK OF INDIA(508505)
|
|
48
|
NARKHED
|
MH-27-013-069-001/42
(SINDI)
|
1827013000NRG24050120240208656
|
05/01/2024
|
Sanjay B. Chankapure
|
1827013WL033658
|
Sanjay B. Chankapure
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240371345
|
|
SANJAY BABURAO CHANAKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARKHED
|
MH-27-013-069-001/55
(SINDI)
|
1827013000NRG24050120240208657
|
05/01/2024
|
DNYANESHWAR DEVARAV CHACHANE
|
1827013WL033658
|
DNYANESHWAR DEVARAV CHACHANE
|
00048
|
BKID0008727
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371341
|
|
DNYANESHRWAR DEVARAV CHACHANE
|
BANK OF INDIA(508505)
|
|
50
|
NARKHED
|
MH-27-013-070-001/70
(AGARA)
|
1827013000NRG24050120240208515
|
05/01/2024
|
Premdas K. Dupare
|
1827013WL033635
|
Premdas K. Dupare
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371337
|
|
Premdas K. Dupare
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52118
|
52118
|
|
|
|
|
|
|
|
|
51
|
NARKHED
|
MH-27-013-030-001/1120
(NARSINGI)
|
1827013000NRG24050120240208240
|
05/01/2024
|
GITA YOGESH BANDE
|
1827013WL033571
|
GITA YOGESH BANDE
|
00048
|
BKID0008733
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371280
|
|
GITA YOGESH BANDE
|
BANK OF INDIA(508505)
|
|
52
|
NARKHED
|
MH-27-013-030-001/1120
(NARSINGI)
|
1827013000NRG24050120240208241
|
05/01/2024
|
YOGESH HANSARAJ BANDE
|
1827013WL033571
|
YOGESH HANSARAJ BANDE
|
00048
|
BKID0008733
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371267
|
|
YOGESH HANSARAJ BANDE
|
BANK OF INDIA(508505)
|
|
53
|
NARKHED
|
MH-27-013-030-001/152
(NARSINGI)
|
1827013000NRG24050120240208242
|
05/01/2024
|
Nandabai Gujar
|
1827013WL033571
|
Nandabai Gujar
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371335
|
|
NANDA RAMESHWARRAO GUJAR
|
BANK OF INDIA(508505)
|
|
54
|
NARKHED
|
MH-27-013-030-001/163
(NARSINGI)
|
1827013000NRG24050120240208243
|
05/01/2024
|
Sangita P. Hiwarkar
|
1827013WL033571
|
Sangita P. Hiwarkar
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240371259
|
|
SANGITA PRABHAKAR HIWARKAR
|
BANK OF INDIA(508505)
|
|
55
|
NARKHED
|
MH-27-013-030-001/174
(NARSINGI)
|
1827013000NRG24050120240208244
|
05/01/2024
|
Sulochanadas Bapudas Mahant
|
1827013WL033571
|
Sulochanadas Bapudas Mahant
|
00048
|
BKID0008733
|
1536
|
1536
|
Rejected
|
11/03/2024
|
|
A071240371252
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
NARKHED
|
MH-27-013-030-001/208
(NARSINGI)
|
1827013000NRG24050120240208245
|
05/01/2024
|
Maroti Laxman Mankar
|
1827013WL033571
|
Maroti Laxman Mankar
|
00048
|
BKID0008733
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
A071240371275
|
|
MAROTI LAXMAN MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARKHED
|
MH-27-013-030-001/208
(NARSINGI)
|
1827013000NRG24050120240208246
|
05/01/2024
|
Maya Maroti Mankar
|
1827013WL033571
|
Maya Maroti Mankar
|
00048
|
BKID0008733
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
A071240371276
|
|
MAYA MAROTI MANKAR
|
BANK OF INDIA(508505)
|
|
58
|
NARKHED
|
MH-27-013-030-001/220
(NARSINGI)
|
1827013000NRG24050120240208247
|
05/01/2024
|
Sanjay Ramchandra Nakhale
|
1827013WL033571
|
Sanjay Ramchandra Nakhale
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240371277
|
|
SANJAY RAMCHANDRA NAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARKHED
|
MH-27-013-030-001/220
(NARSINGI)
|
1827013000NRG24050120240208248
|
05/01/2024
|
Yogita Sanjay Nakhale
|
1827013WL033571
|
Yogita Sanjay Nakhale
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240371329
|
|
YOGITA SANJAY NAKHALE
|
BANK OF INDIA(508505)
|
|
60
|
NARKHED
|
MH-27-013-030-001/34
(NARSINGI)
|
1827013000NRG24050120240208249
|
05/01/2024
|
Sunil D.Kadu
|
1827013WL033571
|
Sunil D.Kadu
|
00048
|
BKID0008733
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240371330
|
|
SUNIL DNYANOBA KADU
|
BANK OF INDIA(508505)
|
|
61
|
NARKHED
|
MH-27-013-030-001/41
(NARSINGI)
|
1827013000NRG24050120240208250
|
05/01/2024
|
Mr DAMODHAR NATTHUJI IWARKAR
|
1827013WL033571
|
Mr DAMODHAR NATTHUJI IWARKAR
|
00048
|
BKID0008733
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
A071240371290
|
|
DAMODHAR NATTHUJI HIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARKHED
|
MH-27-013-030-001/583
(NARSINGI)
|
1827013000NRG24050120240208251
|
05/01/2024
|
SANDHYA VINOD MORE
|
1827013WL033571
|
SANDHYA VINOD MORE
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371293
|
|
SANDHYA VINOD MORE
|
BANK OF INDIA(508505)
|
|
63
|
NARKHED
|
MH-27-013-030-001/59
(NARSINGI)
|
1827013000NRG24050120240208252
|
05/01/2024
|
Rajkumar Mahadeo Mankar
|
1827013WL033571
|
Rajkumar Mahadeo Mankar
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371332
|
|
RAJKUMAR MAHADEV MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARKHED
|
MH-27-013-030-001/63
(NARSINGI)
|
1827013000NRG24050120240208253
|
05/01/2024
|
Vinod Chirkut More
|
1827013WL033571
|
Vinod Chirkut More
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371327
|
|
VINOD CHIRKUTRAO MORE
|
BANK OF INDIA(508505)
|
|
65
|
NARKHED
|
MH-27-013-030-001/647
(NARSINGI)
|
1827013000NRG24050120240208254
|
05/01/2024
|
Baba Vaman Pachpohar
|
1827013WL033571
|
Baba Vaman Pachpohar
|
00048
|
BKID0008733
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371295
|
|
BABA VAMAN PACHPOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARKHED
|
MH-27-013-030-001/650
(NARSINGI)
|
1827013000NRG24050120240208255
|
05/01/2024
|
SAVITA SUDHAKAR PACHPOR
|
1827013WL033571
|
SAVITA SUDHAKAR PACHPOR
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371294
|
|
SAVITA SUDHAKAR PACHPOHAR
|
BANK OF INDIA(508505)
|
|
67
|
NARKHED
|
MH-27-013-030-001/657
(NARSINGI)
|
1827013000NRG24050120240208257
|
05/01/2024
|
EKNATH AJABRAO KAWALE
|
1827013WL033571
|
EKNATH AJABRAO KAWALE
|
00048
|
BKID0008733
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371253
|
|
EKNATH AJABRAO KAWALE
|
BANK OF INDIA(508505)
|
|
68
|
NARKHED
|
MH-27-013-030-001/83
(NARSINGI)
|
1827013000NRG24050120240208258
|
05/01/2024
|
Ramesh Bhagwat Zod
|
1827013WL033571
|
Ramesh Bhagwat Zod
|
00048
|
BKID0008733
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
A071240371254
|
|
RAMESH BHAGAWATRAO ZODE
|
BANK OF INDIA(508505)
|
|
69
|
NARKHED
|
MH-27-013-034-001/19
(VADVIHARA)
|
1827013000NRG24050120240208414
|
05/01/2024
|
Rahul Arun Nikasu
|
1827013WL033615
|
Rahul Arun Nikasu
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371257
|
|
Rahul Arun Nikasu
|
INDUSIND BANK(607189)
|
|
70
|
NARKHED
|
MH-27-013-034-001/19
(VADVIHARA)
|
1827013000NRG24050120240208415
|
05/01/2024
|
Sonu Arun Nikasu
|
1827013WL033615
|
Sonu Arun Nikasu
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371289
|
|
SONU ARUNRAO NIKAJU
|
BANK OF INDIA(508505)
|
|
71
|
NARKHED
|
MH-27-013-035-001/62
(DATEWADI)
|
1827013000NRG24050120240208904
|
05/01/2024
|
Vidhya Subhash Masane
|
1827013WL033701
|
Vidhya Subhash Masane
|
00048
|
BKID0008733
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371324
|
|
VIDAYA SUBHASH MASANE
|
BANK OF INDIA(508505)
|
|
72
|
NARKHED
|
MH-27-013-035-001/78
(DATEWADI)
|
1827013000NRG24050120240208906
|
05/01/2024
|
Kisna C.Chaudhary
|
1827013WL033701
|
Kisna C.Chaudhary
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371325
|
|
MR KISANA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARKHED
|
MH-27-013-037-001/413
(MENDHALA)
|
1827013000NRG24050120240208951
|
05/01/2024
|
Sagar Pundlik Chapekar
|
1827013WL033712
|
Sagar Pundlik Chapekar
|
00048
|
BKID0008733
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371282
|
|
SAGAR PUNDLIKRAO CHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARKHED
|
MH-27-013-048-001/105
(RAMATHI)
|
1827013000NRG24050120240208090
|
05/01/2024
|
Mira Ghansham Kute
|
1827013WL033546
|
Mira Ghansham Kute
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371268
|
|
MEERABAI GHANSHYAM KUTE
|
BANK OF INDIA(508505)
|
|
75
|
NARKHED
|
MH-27-013-048-001/121
(RAMATHI)
|
1827013000NRG24050120240208092
|
05/01/2024
|
Sunita R.Sawai
|
1827013WL033546
|
Sunita R.Sawai
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371255
|
|
SUNITA RAMCHANDRA SAWAI
|
BANK OF INDIA(508505)
|
|
76
|
NARKHED
|
MH-27-013-048-001/18
(RAMATHI)
|
1827013000NRG24050120240208094
|
05/01/2024
|
Ramchandr Bhaurao Chikne
|
1827013WL033546
|
Ramchandr Bhaurao Chikne
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371271
|
|
MR RAMCHANDRA BHAURAVJI CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARKHED
|
MH-27-013-048-001/219
(RAMATHI)
|
1827013000NRG24050120240208096
|
05/01/2024
|
Pramila Chaudhary
|
1827013WL033546
|
Pramila Chaudhary
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371270
|
|
MRS PREMILA TEJRAV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARKHED
|
MH-27-013-048-001/32
(RAMATHI)
|
1827013000NRG24050120240208100
|
05/01/2024
|
Diwakar Madhukar Ganjre
|
1827013WL033546
|
Diwakar Madhukar Ganjre
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371334
|
|
DIWAKAR MDHUKAR GANJARE
|
BANK OF INDIA(508505)
|
|
79
|
NARKHED
|
MH-27-013-048-001/32
(RAMATHI)
|
1827013000NRG24050120240208954
|
05/01/2024
|
Ratnakar Madhukar Ganjre
|
1827013WL033713
|
Ratnakar Madhukar Ganjre
|
00048
|
BKID0008733
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240371279
|
|
RATANAKAR MADHUKAR GANJARE
|
BANK OF INDIA(508505)
|
|
80
|
NARKHED
|
MH-27-013-049-001/126
(HIVARAMATH)
|
1827013000NRG24050120240208546
|
05/01/2024
|
Rajendr B Bhade
|
1827013WL033641
|
Rajendr B Bhade
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371264
|
|
MR RAJENDRA BADRINATH BHADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARKHED
|
MH-27-013-049-001/139
(HIVARAMATH)
|
1827013000NRG24050120240208571
|
05/01/2024
|
Devidas A.Ladke
|
1827013WL033646
|
Devidas A.Ladke
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371261
|
|
DEVIDAS EKNATH LADKE
|
BANK OF INDIA(508505)
|
|
82
|
NARKHED
|
MH-27-013-049-001/36
(HIVARAMATH)
|
1827013000NRG24050120240208555
|
05/01/2024
|
Indubai Shriram Katole
|
1827013WL033642
|
Indubai Shriram Katole
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371287
|
|
INDU SHRIRAM KATOLE
|
BANK OF INDIA(508505)
|
|
83
|
NARKHED
|
MH-27-013-049-001/46
(HIVARAMATH)
|
1827013000NRG24050120240208594
|
05/01/2024
|
Nirmala Ramesh Ghagre
|
1827013WL033649
|
Nirmala Ramesh Ghagre
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371265
|
|
NIRMALABAI RAMESH GHAGARE
|
BANK OF INDIA(508505)
|
|
84
|
NARKHED
|
MH-27-013-049-001/9
(HIVARAMATH)
|
1827013000NRG24050120240208552
|
05/01/2024
|
Kalabai Ramchandr Katole
|
1827013WL033641
|
Kalabai Ramchandr Katole
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371288
|
|
KALABAI RAMCHANDRA KATOLE
|
BANK OF INDIA(508505)
|
|
85
|
NARKHED
|
MH-27-013-049-001/98
(HIVARAMATH)
|
1827013000NRG24050120240208554
|
05/01/2024
|
Jitendra Sheshrao Chaudhari
|
1827013WL033641
|
Jitendra Sheshrao Chaudhari
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371263
|
|
JEETENDRA SHESHRAOJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
86
|
NARKHED
|
MH-27-013-057-003/132
(JAMGAON(KHU))
|
1827013000NRG24050120240208886
|
05/01/2024
|
Chandrashekhar Domaji Basiwar
|
1827013WL033698
|
Chandrashekhar Domaji Basiwar
|
00048
|
BKID0008733
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371278
|
|
CHANDRASHEKHAR DOMAJI BASIWAR
|
BANK OF INDIA(508505)
|
|
87
|
NARKHED
|
MH-27-013-057-003/155
(JAMGAON(KHU))
|
1827013000NRG24050120240208887
|
05/01/2024
|
Varsha Maroti Sonwane
|
1827013WL033698
|
Varsha Maroti Sonwane
|
00048
|
BKID0008733
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371292
|
|
VARSHA MAROTI SONVANI
|
BANK OF INDIA(508505)
|
|
88
|
NARKHED
|
MH-27-013-057-003/23
(JAMGAON(KHU))
|
1827013000NRG24050120240208888
|
05/01/2024
|
Shalini Chandrashekhar Wahane
|
1827013WL033698
|
Shalini Chandrashekhar Wahane
|
00048
|
BKID0008733
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371281
|
|
Shalini Chandrashekhar Wahane
|
INDUSIND BANK(607189)
|
|
89
|
NARKHED
|
MH-27-013-057-003/57
(JAMGAON(KHU))
|
1827013000NRG24050120240208889
|
05/01/2024
|
Usha L Kumbhare
|
1827013WL033698
|
Usha L Kumbhare
|
00048
|
BKID0008733
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371256
|
|
MRS USHA LILADHAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARKHED
|
MH-27-013-057-005/24
(JAMGAON(KHU))
|
1827013000NRG24050120240208890
|
05/01/2024
|
Chandrmani Janardhan Kalbande
|
1827013WL033698
|
Chandrmani Janardhan Kalbande
|
00048
|
BKID0008733
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371331
|
|
CHANDRAMANI JANARDHAN KALBANDE
|
BANK OF INDIA(508505)
|
|
91
|
NARKHED
|
MH-27-013-057-005/30
(JAMGAON(KHU))
|
1827013000NRG24050120240208891
|
05/01/2024
|
Gopalrao Dhondbaji Raut
|
1827013WL033698
|
Gopalrao Dhondbaji Raut
|
00048
|
BKID0008733
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371258
|
|
GOPALRAO DHONDBAJI RAUT
|
BANK OF INDIA(508505)
|
|
92
|
NARKHED
|
MH-27-013-057-005/55
(JAMGAON(KHU))
|
1827013000NRG24050120240208892
|
05/01/2024
|
Sahebrao Kisnaji Kalbande
|
1827013WL033698
|
Sahebrao Kisnaji Kalbande
|
00048
|
BKID0008733
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240371262
|
|
SAHEBRAO KISNAJI KALBANDE
|
BANK OF INDIA(508505)
|
|
93
|
NARKHED
|
MH-27-013-058-001/154
(MAYWADI)
|
1827013000NRG24050120240208898
|
05/01/2024
|
Motilal Champat Kumeriya
|
1827013WL033700
|
Motilal Champat Kumeriya
|
00048
|
BKID0008733
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240371260
|
|
MOTILAL CHAMPAT KUMERIYA
|
BANK OF INDIA(508505)
|
|
94
|
NARKHED
|
MH-27-013-058-001/159
(MAYWADI)
|
1827013000NRG24050120240208899
|
05/01/2024
|
Mahadev Champat Kumeriya
|
1827013WL033700
|
Mahadev Champat Kumeriya
|
00048
|
BKID0008733
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240371266
|
|
MAHADEO CHAMPAT KUMERIYA
|
BANK OF INDIA(508505)
|
|
95
|
NARKHED
|
MH-27-013-058-001/312
(MAYWADI)
|
1827013000NRG24050120240208901
|
05/01/2024
|
Nilesh Ramchandra Shende
|
1827013WL033700
|
Nilesh Ramchandra Shende
|
00048
|
BKID0008733
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240371283
|
|
NILESH RAMCHANDRA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARKHED
|
MH-27-013-058-001/4
(MAYWADI)
|
1827013000NRG24050120240208902
|
05/01/2024
|
Muniraj Babulal Kumeriya
|
1827013WL033700
|
Muniraj Babulal Kumeriya
|
00048
|
BKID0008733
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240371274
|
|
MUNIRAJ BABULAL KUMERIYA
|
BANK OF INDIA(508505)
|
|
97
|
NARKHED
|
MH-27-013-059-001/256
(PIPALGAON (RAUT))
|
1827013000NRG24050120240208643
|
05/01/2024
|
SANGITA AATMARAM RAUT
|
1827013WL033655
|
SANGITA AATMARAM RAUT
|
00048
|
BKID0008733
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240371333
|
|
SANGEETA ATMARAM RAUT
|
BANK OF INDIA(508505)
|
|
98
|
NARKHED
|
MH-27-013-059-001/3
(PIPALGAON (RAUT))
|
1827013000NRG24050120240208644
|
05/01/2024
|
Paramita Chandrabhan Badode
|
1827013WL033655
|
Paramita Chandrabhan Badode
|
00048
|
BKID0008733
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240371285
|
|
PARAMITA CHANDRABHAN BADODE
|
BANK OF INDIA(508505)
|
|
99
|
NARKHED
|
MH-27-013-059-001/4
(PIPALGAON (RAUT))
|
1827013000NRG24050120240208645
|
05/01/2024
|
Waman Ramaji Ghorpade
|
1827013WL033655
|
Waman Ramaji Ghorpade
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371326
|
|
WAMANRAO RAMAJI GHORPADE
|
BANK OF INDIA(508505)
|
|
100
|
NARKHED
|
MH-27-013-059-001/72
(PIPALGAON (RAUT))
|
1827013000NRG24050120240208647
|
05/01/2024
|
C S Kamble
|
1827013WL033655
|
C S Kamble
|
00048
|
BKID0008733
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240371286
|
|
CHANDRAPAL SHANKAR KAMBALE
|
BANK OF INDIA(508505)
|
|
101
|
NARKHED
|
MH-27-013-066-001/6
(JAMGAON(BU))
|
1827013000NRG24050120240208940
|
05/01/2024
|
Ganesh Balwantrao Varthe
|
1827013WL033709
|
Ganesh Balwantrao Varthe
|
00048
|
BKID0008733
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240371328
|
|
GANESH BALVANTRAO VARTHE
|
BANK OF INDIA(508505)
|
|
102
|
NARKHED
|
MH-27-013-067-001/147
(KHAPA(GHU))
|
1827013000NRG24050120240208260
|
05/01/2024
|
Nilesh Dhanrajji Katole
|
1827013WL033572
|
Nilesh Dhanrajji Katole
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371284
|
|
MR NILESH DHANRAJ KATOLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARKHED
|
MH-27-013-067-001/187
(KHAPA(GHU))
|
1827013000NRG24050120240208196
|
05/01/2024
|
Kisan Domaji Babde
|
1827013WL033562
|
Kisan Domaji Babde
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371273
|
|
KISAN DOMAJI BOBDE
|
BANK OF INDIA(508505)
|
|
104
|
NARKHED
|
MH-27-013-067-001/190
(KHAPA(GHU))
|
1827013000NRG24050120240208296
|
05/01/2024
|
Rajendra Kisna Katole
|
1827013WL033581
|
Rajendra Kisna Katole
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371272
|
|
RAJENDRA KISNA KATOLE
|
BANK OF INDIA(508505)
|
|
105
|
NARKHED
|
MH-27-013-067-001/205
(KHAPA(GHU))
|
1827013000NRG24050120240208297
|
05/01/2024
|
Hemraj Dashrathji Dongre
|
1827013WL033581
|
Hemraj Dashrathji Dongre
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362563
|
|
MR HEMARAJ DASHRATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARKHED
|
MH-27-013-067-001/205
(KHAPA(GHU))
|
1827013000NRG24050120240208298
|
05/01/2024
|
Sangita Hemrajji Dongre
|
1827013WL033581
|
Sangita Hemrajji Dongre
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371269
|
|
SANGITA HEMARAJ DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARKHED
|
MH-27-013-067-001/335
(KHAPA(GHU))
|
1827013000NRG24050120240208299
|
05/01/2024
|
Omprakash Atmaram Katole
|
1827013WL033581
|
Omprakash Atmaram Katole
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371291
|
|
OMPRAKASH ATMARAM KATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81764
|
81764
|
|
|
|
|
|
|
|
|
108
|
NARKHED
|
MH-27-013-023-001/11
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208599
|
05/01/2024
|
NITIN VASUDEV KOLHE
|
1827013WL033650
|
NITIN VASUDEV KOLHE
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371312
|
|
NITIN VASUDEV KOLHE
|
BANK OF INDIA(508505)
|
|
109
|
NARKHED
|
MH-27-013-023-001/11
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208597
|
05/01/2024
|
VASUDEV RAGHOJI KOLHE
|
1827013WL033650
|
VASUDEV RAGHOJI KOLHE
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371297
|
|
VASUDEV RAGHOJI KOLHE
|
BANK OF INDIA(508505)
|
|
110
|
NARKHED
|
MH-27-013-023-001/191
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208604
|
05/01/2024
|
Pushpa Tikaram Madankar
|
1827013WL033650
|
Pushpa Tikaram Madankar
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371315
|
|
PUSHPA SHALIKRAM BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARKHED
|
MH-27-013-023-001/191
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208603
|
05/01/2024
|
Tikaram Gangadhar Madankar
|
1827013WL033650
|
Tikaram Gangadhar Madankar
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371302
|
|
TIKARAM GANGADHAR MADANKAR
|
BANK OF INDIA(508505)
|
|
112
|
NARKHED
|
MH-27-013-023-001/222
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208609
|
05/01/2024
|
Shubhangi Rameshwar Madankar
|
1827013WL033650
|
Shubhangi Rameshwar Madankar
|
00048
|
BKID0008734
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371314
|
|
SHUBHANGI RAMESHWAR
|
BANK OF BARODA(606985)
|
|
113
|
NARKHED
|
MH-27-013-023-001/237
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208621
|
05/01/2024
|
MINAJ YUSUF MADARE
|
1827013WL033652
|
MINAJ YUSUF MADARE
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371310
|
|
MR MINAJ YUSUF MADARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARKHED
|
MH-27-013-023-001/242
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208622
|
05/01/2024
|
Aijaj Ramjan Shaha Madare
|
1827013WL033652
|
Aijaj Ramjan Shaha Madare
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371299
|
|
AIJAJ RAMJAN SHAHA MADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARKHED
|
MH-27-013-023-001/28
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208743
|
05/01/2024
|
Mahadev Panchamji Sonekar
|
1827013WL033674
|
Mahadev Panchamji Sonekar
|
00048
|
BKID0008734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240371301
|
|
MAHADEV PANCHAM SONEKAR
|
BANK OF INDIA(508505)
|
|
116
|
NARKHED
|
MH-27-013-023-001/29
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208626
|
05/01/2024
|
DILIP RUPCHAND SONEKAR
|
1827013WL033652
|
DILIP RUPCHAND SONEKAR
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371308
|
|
DILIP RUPCHAND SONEKAR
|
BANK OF INDIA(508505)
|
|
117
|
NARKHED
|
MH-27-013-023-001/316
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208610
|
05/01/2024
|
Mohan Chandrabhan Bawane
|
1827013WL033650
|
Mohan Chandrabhan Bawane
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371321
|
|
MOHAN CHANDRABHAN BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARKHED
|
MH-27-013-023-001/316
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208611
|
05/01/2024
|
SUNITA MOHAN BAVANE
|
1827013WL033650
|
SUNITA MOHAN BAVANE
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371309
|
|
SUNITA MOHAN BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARKHED
|
MH-27-013-023-001/365-A
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208612
|
05/01/2024
|
CHANDRSHEKHAR WAMAN MADANKAR
|
1827013WL033650
|
CHANDRSHEKHAR WAMAN MADANKAR
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371317
|
|
CHANDRASHEKHAR WAMAN MADANKAR
|
BANK OF INDIA(508505)
|
|
120
|
NARKHED
|
MH-27-013-023-001/365-A
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208613
|
05/01/2024
|
SAVITA CHANDRSHEKHAR MADANKAR
|
1827013WL033650
|
SAVITA CHANDRSHEKHAR MADANKAR
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371316
|
|
SAVITA CHANDRASHEKHA
|
BANK OF BARODA(606985)
|
|
121
|
NARKHED
|
MH-27-013-023-001/374
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208629
|
05/01/2024
|
SARASWATI TREYMBAKRAO WAGHADE
|
1827013WL033652
|
SARASWATI TREYMBAKRAO WAGHADE
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371323
|
|
SARASWATI TREYMBAKRAV WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARKHED
|
MH-27-013-023-001/374
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208628
|
05/01/2024
|
Tryambak Morotrao Waghade
|
1827013WL033652
|
Tryambak Morotrao Waghade
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371300
|
|
TRYABAK MAROTRAO WAGHADE
|
BANK OF INDIA(508505)
|
|
123
|
NARKHED
|
MH-27-013-023-001/60
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208632
|
05/01/2024
|
GANGA CHANDRASHEKHAR UIKE
|
1827013WL033652
|
GANGA CHANDRASHEKHAR UIKE
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371313
|
|
GANGA CHANDRASHEKHAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARKHED
|
MH-27-013-023-001/97
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208633
|
05/01/2024
|
Durwas Krushnaji Shende
|
1827013WL033652
|
Durwas Krushnaji Shende
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371298
|
|
DURVAS KRUSHANAJI SHENDE
|
BANK OF INDIA(508505)
|
|
125
|
NARKHED
|
MH-27-013-023-001/98
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208747
|
05/01/2024
|
SUNITA SHESHRAOJI SURJUSE
|
1827013WL033674
|
SUNITA SHESHRAOJI SURJUSE
|
00048
|
BKID0008734
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240371304
|
|
SUNITA SHESHARAOJI SURJUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARKHED
|
MH-27-013-024-001/61
(PIPALA(KEVALRAM))
|
1827013000NRG24050120240208635
|
05/01/2024
|
Raju Chindhba Alone
|
1827013WL033653
|
Raju Chindhba Alone
|
00048
|
BKID0008734
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371296
|
|
RAJU CHANDHBAJI ALONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28961
|
28961
|
|
|
|
|
|
|
|
|
127
|
NARKHED
|
MH-27-013-011-001/30
(AMBADA(DO))
|
1827013000NRG24050120240208205
|
05/01/2024
|
VIMAL SHANKAR SIRSAM
|
1827013WL033565
|
VIMAL SHANKAR SIRSAM
|
00048
|
BKID0008736
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371311
|
|
VIMAL SHANKAR SIRSAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
128
|
NARKHED
|
MH-27-013-004-001/214
(MOHADI(DALAVI))
|
1827013000NRG24050120240208231
|
05/01/2024
|
Sukhadev Aavaji Salame
|
1827013WL033569
|
Sukhadev Aavaji Salame
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371319
|
|
SUKHDEV SAVAJI SALAME
|
BANK OF INDIA(508505)
|
|
129
|
NARKHED
|
MH-27-013-010-002/231
(BANOR)
|
1827013000NRG24050120240208533
|
05/01/2024
|
Mahadeo F.Nehare
|
1827013WL033637
|
Mahadeo F.Nehare
|
00048
|
BKID0008763
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371303
|
|
MAHADEV FAKIRA NEHARE
|
BANK OF INDIA(508505)
|
|
130
|
NARKHED
|
MH-27-013-010-002/9
(BANOR)
|
1827013000NRG24050120240208537
|
05/01/2024
|
Akash Sanjay Dhoke
|
1827013WL033637
|
Akash Sanjay Dhoke
|
00048
|
BKID0008763
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371305
|
|
AAKASH SANJAY DHOKE
|
BANK OF INDIA(508505)
|
|
131
|
NARKHED
|
MH-27-013-011-001/198
(AMBADA(DO))
|
1827013000NRG24050120240208519
|
05/01/2024
|
Pravin Barekar Kumbhare
|
1827013WL033636
|
Pravin Barekar Kumbhare
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371307
|
|
MR PRAVIN BAREKAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARKHED
|
MH-27-013-011-001/6
(AMBADA(DO))
|
1827013000NRG24050120240208210
|
05/01/2024
|
Ranjanabai Diwakar Kumbhare
|
1827013WL033565
|
Ranjanabai Diwakar Kumbhare
|
00048
|
BKID0008763
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240371318
|
|
RANJANA DIWAKAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
133
|
NARKHED
|
MH-27-013-013-001/16
(SINGANKHEDA)
|
1827013000NRG24050120240208666
|
05/01/2024
|
Ashok Ukandrao Chawade
|
1827013WL033661
|
Ashok Ukandrao Chawade
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371322
|
|
ASHOK UKANDRAO CHAVDE
|
BANK OF INDIA(508505)
|
|
134
|
NARKHED
|
MH-27-013-013-001/50
(SINGANKHEDA)
|
1827013000NRG24050120240208667
|
05/01/2024
|
Vijay Shankar Landge
|
1827013WL033661
|
Vijay Shankar Landge
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371320
|
|
MR VIJAY SHANKARAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARKHED
|
MH-27-013-013-001/79-A
(SINGANKHEDA)
|
1827013000NRG24050120240208668
|
05/01/2024
|
Rajendra Champatrao Badode
|
1827013WL033661
|
Rajendra Champatrao Badode
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371306
|
|
RAJENDRA CHAFATARAO BADODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
136
|
NARKHED
|
MH-27-013-004-001/109
(MOHADI(DALAVI))
|
1827013000NRG24050120240208226
|
05/01/2024
|
Namdeo F Sonekar
|
1827013WL033569
|
Namdeo F Sonekar
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371206
|
|
Mr. NAMDEORAOJI FAKIR SONEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
NARKHED
|
MH-27-013-011-001/187
(AMBADA(DO))
|
1827013000NRG24050120240208517
|
05/01/2024
|
Sima Ramchandra Nawdati
|
1827013WL033636
|
Sima Ramchandra Nawdati
|
00051
|
MAHB0000730
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240362561
|
|
Mrs. SITABAI CHANDRBHAN KAVADATI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
NARKHED
|
MH-27-013-011-001/29
(AMBADA(DO))
|
1827013000NRG24050120240208525
|
05/01/2024
|
NARENDRA NAMDEVRAO THAKARE
|
1827013WL033636
|
NARENDRA NAMDEVRAO THAKARE
|
00051
|
MAHB0000730
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240371211
|
|
Mr. Narendra Namdevrao Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
NARKHED
|
MH-27-013-011-001/52
(AMBADA(DO))
|
1827013000NRG24050120240208529
|
05/01/2024
|
Karan Yuraj Tekam
|
1827013WL033636
|
Karan Yuraj Tekam
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371205
|
|
Master KARAN YUVARAJ TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
NARKHED
|
MH-27-013-011-001/54
(AMBADA(DO))
|
1827013000NRG24050120240208209
|
05/01/2024
|
Mr. MADHAV GOPALRAO IVANTI
|
1827013WL033565
|
Mr. MADHAV GOPALRAO IVANTI
|
00051
|
MAHB0000730
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240371208
|
|
Mr. MADHAV GOPALRAO IVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
NARKHED
|
MH-27-013-011-001/61
(AMBADA(DO))
|
1827013000NRG24050120240208530
|
05/01/2024
|
Mr. Nandalal Chandrbmhan Kodape
|
1827013WL033636
|
Mr. Nandalal Chandrbmhan Kodape
|
00051
|
MAHB0000730
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240371210
|
|
Mr. Nandalal Chandrbmhan Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
NARKHED
|
MH-27-013-013-001/14
(SINGANKHEDA)
|
1827013000NRG24050120240208665
|
05/01/2024
|
Santosh P. Landge
|
1827013WL033661
|
Santosh P. Landge
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362562
|
|
SANTOSH PUNDLIK LANDAGE
|
UNION BANK OF INDIA(508500)
|
|
143
|
NARKHED
|
MH-27-013-029-001/142
(DINDARGAON)
|
1827013000NRG24050120240208824
|
05/01/2024
|
Nanda Sukhdev Nagmote
|
1827013WL033685
|
Nanda Sukhdev Nagmote
|
00051
|
MAHB0000730
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240371212
|
|
Mrs. Nanda Sukhdev Nagmote
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
NARKHED
|
MH-27-013-029-001/142
(DINDARGAON)
|
1827013000NRG24050120240208823
|
05/01/2024
|
Yograj Sukhadev Nagamote
|
1827013WL033685
|
Yograj Sukhadev Nagamote
|
00051
|
MAHB0000730
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240362579
|
|
Mr. YOGRAJ SUKHADEV NAGAMOTE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
NARKHED
|
MH-27-013-029-001/78
(DINDARGAON)
|
1827013000NRG24050120240208825
|
05/01/2024
|
Ashok M Nagmote
|
1827013WL033685
|
Ashok M Nagmote
|
00051
|
MAHB0000730
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240362578
|
|
Mr. ASHOK MOTIRAM NAGAMOTE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
NARKHED
|
MH-27-013-050-001/281
(TINKHEDA)
|
1827013000NRG24050120240208671
|
05/01/2024
|
Kiran Prakashrav Kalamkar
|
1827013WL033662
|
Kiran Prakashrav Kalamkar
|
00051
|
MAHB0000730
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240371209
|
|
Mrs. Kiran Prakashrav Kalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
NARKHED
|
MH-27-013-059-001/116
(PIPALGAON (RAUT))
|
1827013000NRG24050120240208641
|
05/01/2024
|
Mrs. PALLAVI DEVENDRA WANKHEDE
|
1827013WL033655
|
Mrs. PALLAVI DEVENDRA WANKHEDE
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371352
|
|
MS PALLAVI GAJANANRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARKHED
|
MH-27-013-059-001/245
(PIPALGAON (RAUT))
|
1827013000NRG24050120240208642
|
05/01/2024
|
Mr. VISHNU SHANKARRAO CHAUDHARI
|
1827013WL033655
|
Mr. VISHNU SHANKARRAO CHAUDHARI
|
00051
|
MAHB0000730
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240371207
|
|
VISHNU SHANKARRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20770
|
20770
|
|
|
|
|
|
|
|
|
149
|
NARKHED
|
MH-27-013-033-007/921
(JALALKHEDA)
|
1827013000NRG24050120240208818
|
05/01/2024
|
Snehlata Haridas Chaure
|
1827013WL033683
|
Snehlata Haridas Chaure
|
00176
|
IDIB000M617
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240362580
|
|
Mrs. SNEHLATA HARIDAS CHAURE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
150
|
NARKHED
|
MH-27-013-001-001/1132
(BELONA)
|
1827013000NRG24050120240208213
|
05/01/2024
|
Master KUNAL RAGHUNATH SHEKHAWAT
|
1827013WL033567
|
Master KUNAL RAGHUNATH SHEKHAWAT
|
00176
|
IDIB000N547
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240371201
|
|
KUNAL RAGHUNATH SHEKHAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARKHED
|
MH-27-013-001-001/180
(BELONA)
|
1827013000NRG24050120240208214
|
05/01/2024
|
GULAB
|
1827013WL033567
|
GULAB
|
00176
|
IDIB000N547
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240371199
|
|
GULAB MAHADEV BANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARKHED
|
MH-27-013-001-001/305
(BELONA)
|
1827013000NRG24050120240208540
|
05/01/2024
|
Mr. AMBADAS GANPATI VANKHADE
|
1827013WL033638
|
Mr. AMBADAS GANPATI VANKHADE
|
00176
|
IDIB000N547
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240371203
|
|
Mr. Ambadas Ganpati Vankhade
|
INDIAN BANK(607105)
|
|
153
|
NARKHED
|
MH-27-013-004-001/276
(MOHADI(DALAVI))
|
1827013000NRG24050120240208232
|
05/01/2024
|
Mr. VINAYAK GULAB WANKHEDE
|
1827013WL033569
|
Mr. VINAYAK GULAB WANKHEDE
|
00176
|
IDIB000N547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371354
|
|
VINAYAK GULABRAO WANKHEDE
|
GENERAL POST OFFICE(607245)
|
|
154
|
NARKHED
|
MH-27-013-004-001/281
(MOHADI(DALAVI))
|
1827013000NRG24050120240208235
|
05/01/2024
|
Mr. MANGESH HARIBHAU DALVI
|
1827013WL033569
|
Mr. MANGESH HARIBHAU DALVI
|
00176
|
IDIB000N547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362582
|
|
Mr. Mangesh Haribhau Dalvi
|
INDIAN BANK(607105)
|
|
155
|
NARKHED
|
MH-27-013-010-002/69
(BANOR)
|
1827013000NRG24050120240208536
|
05/01/2024
|
Yamu Sukhadev Nehare
|
1827013WL033637
|
Yamu Sukhadev Nehare
|
00176
|
IDIB000N547
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240371216
|
|
Mrs. Yamu Sukhadev Nehare
|
INDIAN BANK(607105)
|
|
156
|
NARKHED
|
MH-27-013-011-001/101
(AMBADA(DO))
|
1827013000NRG24050120240208516
|
05/01/2024
|
Mr. PARASRAM SHALIKRAM VADHIVE
|
1827013WL033636
|
Mr. PARASRAM SHALIKRAM VADHIVE
|
00176
|
IDIB000N547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362564
|
|
Mrs. VANITA PALASRAM VADHIVE
|
INDIAN BANK(607105)
|
|
157
|
NARKHED
|
MH-27-013-011-001/54
(AMBADA(DO))
|
1827013000NRG24050120240208207
|
05/01/2024
|
Mr. GOPAL SAKHARAM IVNATI
|
1827013WL033565
|
Mr. GOPAL SAKHARAM IVNATI
|
00176
|
IDIB000N547
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240362581
|
|
Mr. Gopal Sakharam Ivanati
|
INDIAN BANK(607105)
|
|
158
|
NARKHED
|
MH-27-013-011-001/54
(AMBADA(DO))
|
1827013000NRG24050120240208208
|
05/01/2024
|
Mrs. SUSHILA GOPALRAO EVNATI
|
1827013WL033565
|
Mrs. SUSHILA GOPALRAO EVNATI
|
00176
|
IDIB000N547
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240371202
|
|
Mrs. Sushila Gopalrao Evnati
|
INDIAN BANK(607105)
|
|
159
|
NARKHED
|
MH-27-013-050-001/12
(TINKHEDA)
|
1827013000NRG24050120240208669
|
05/01/2024
|
Mr.LILADHAR MOTIRAM DHAVRAL
|
1827013WL033662
|
Mr.LILADHAR MOTIRAM DHAVRAL
|
00176
|
IDIB000N547
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371353
|
|
Mrs. MEENA LILADHAR DHAVRAL
|
INDIAN BANK(607105)
|
|
160
|
NARKHED
|
MH-27-013-050-001/239
(TINKHEDA)
|
1827013000NRG24050120240208670
|
05/01/2024
|
Mr.DEVRAO MAHADEV LENDE
|
1827013WL033662
|
Mr.DEVRAO MAHADEV LENDE
|
00176
|
IDIB000N547
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371204
|
|
Mrs. SAVITA DEVRAM LENDE
|
INDIAN BANK(607105)
|
|
161
|
NARKHED
|
MH-27-013-050-001/650
(TINKHEDA)
|
1827013000NRG24050120240208676
|
05/01/2024
|
Mrs. KUMUD KAILAS BABULAKAR
|
1827013WL033662
|
Mrs. KUMUD KAILAS BABULAKAR
|
00176
|
IDIB000N547
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240371200
|
|
MRS KUMUD KAILAS BABULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17387
|
17387
|
|
|
|
|
|
|
|
|
162
|
NARKHED
|
MH-27-013-055-001/100-D
(KHAPARI KENE)
|
1827013000NRG24050120240208941
|
05/01/2024
|
Sarang Gulabrao Yedame
|
1827013WL033710
|
Sarang Gulabrao Yedame
|
00415
|
SBIN0000563
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371174
|
|
MR SARANG GULABRAO YEDAME
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARKHED
|
MH-27-013-055-001/614
(KHAPARI KENE)
|
1827013000NRG24050120240208845
|
05/01/2024
|
Sarita Gopalrao Kaurati
|
1827013WL033690
|
Sarita Gopalrao Kaurati
|
00415
|
SBIN0000563
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240371173
|
|
MRS SARITA GOPALRAO KAURATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3157
|
3157
|
|
|
|
|
|
|
|
|
164
|
NARKHED
|
MH-27-013-055-001/109
(KHAPARI KENE)
|
1827013000NRG24050120240208942
|
05/01/2024
|
Vilas Ramkrushna Raut
|
1827013WL033710
|
Vilas Ramkrushna Raut
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371361
|
|
MR VILAS RAMKRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARKHED
|
MH-27-013-055-001/181
(KHAPARI KENE)
|
1827013000NRG24050120240208873
|
05/01/2024
|
Mahadev Ramkrushan Sryam
|
1827013WL033692
|
Mahadev Ramkrushan Sryam
|
00415
|
SBIN0003898
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240362645
|
|
MR MAHADEV RAMKRUSHANA SARYAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARKHED
|
MH-27-013-055-001/182
(KHAPARI KENE)
|
1827013000NRG24050120240208874
|
05/01/2024
|
Sewakram Ramkrushana Saryam
|
1827013WL033692
|
Sewakram Ramkrushana Saryam
|
00415
|
SBIN0003898
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240362589
|
|
MISS SUSHMITA SEWAKRAM SARYAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARKHED
|
MH-27-013-055-001/185
(KHAPARI KENE)
|
1827013000NRG24050120240208943
|
05/01/2024
|
Bandu Gonduji Tekam
|
1827013WL033710
|
Bandu Gonduji Tekam
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362625
|
|
MR BANDU GONDUJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARKHED
|
MH-27-013-055-001/220
(KHAPARI KENE)
|
1827013000NRG24050120240208841
|
05/01/2024
|
Lomeshwar Maroti Warkhede
|
1827013WL033689
|
Lomeshwar Maroti Warkhede
|
00415
|
SBIN0003898
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240362638
|
|
MR LOMESHWAR MAROTI WARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARKHED
|
MH-27-013-055-001/26
(KHAPARI KENE)
|
1827013000NRG24050120240208944
|
05/01/2024
|
Ramesh C.Metangale
|
1827013WL033710
|
Ramesh C.Metangale
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362614
|
|
MRS RAMESH CHAMPAT METANGALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARKHED
|
MH-27-013-055-001/264
(KHAPARI KENE)
|
1827013000NRG24050120240208842
|
05/01/2024
|
Gajanan Yadovrao Tumdam
|
1827013WL033689
|
Gajanan Yadovrao Tumdam
|
00415
|
SBIN0003898
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240371197
|
|
MR GAJANAN YADOVRAO TUMDAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARKHED
|
MH-27-013-055-001/614
(KHAPARI KENE)
|
1827013000NRG24050120240208846
|
05/01/2024
|
Gopal Madhukar Kaurati
|
1827013WL033690
|
Gopal Madhukar Kaurati
|
00415
|
SBIN0003898
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240362617
|
|
MR GOPAL MADHUKAR KAURATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARKHED
|
MH-27-013-055-001/615
(KHAPARI KENE)
|
1827013000NRG24050120240208847
|
05/01/2024
|
Chandrabhan Damuji Uike
|
1827013WL033690
|
Chandrabhan Damuji Uike
|
00415
|
SBIN0003898
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240362601
|
|
MR CHANDRABHAN DAMUJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARKHED
|
MH-27-013-055-001/632
(KHAPARI KENE)
|
1827013000NRG24050120240208844
|
05/01/2024
|
Aruna Devanand Tumdam
|
1827013WL033689
|
Aruna Devanand Tumdam
|
00415
|
SBIN0003898
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240371160
|
|
MR DEVANAND YADORAO TUMDAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARKHED
|
MH-27-013-055-001/632
(KHAPARI KENE)
|
1827013000NRG24050120240208843
|
05/01/2024
|
Devanand Yadorao Tumdam
|
1827013WL033689
|
Devanand Yadorao Tumdam
|
00415
|
SBIN0003898
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240371150
|
|
MR DEVANAND YADORAO TUMDAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARKHED
|
MH-27-013-055-001/639
(KHAPARI KENE)
|
1827013000NRG24050120240208875
|
05/01/2024
|
Manoj Uttamrao Saryam
|
1827013WL033692
|
Manoj Uttamrao Saryam
|
00415
|
SBIN0003898
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240371154
|
|
SARYAM MANOJ UTTAMRAO
|
ARVIND SAHAKARI BANK LTD(508650)
|
|
176
|
NARKHED
|
MH-27-013-055-001/652
(KHAPARI KENE)
|
1827013000NRG24050120240208848
|
05/01/2024
|
Durgabai Devidas Uike
|
1827013WL033690
|
Durgabai Devidas Uike
|
00415
|
SBIN0003898
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240371161
|
|
MR SAMIR DEVIDAS UIKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARKHED
|
MH-27-013-055-001/8
(KHAPARI KENE)
|
1827013000NRG24050120240208945
|
05/01/2024
|
Indu Bhirao Dabhane
|
1827013WL033710
|
Indu Bhirao Dabhane
|
00415
|
SBIN0003898
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371172
|
|
MISS INDUBAI BHIMRAO DABHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24199
|
24199
|
|
|
|
|
|
|
|
|
178
|
NARKHED
|
MH-27-013-005-001/512
(KHARSOLI)
|
1827013000NRG24050120240208278
|
05/01/2024
|
Dipak Ramkrushna Age
|
1827013WL033576
|
Dipak Ramkrushna Age
|
00415
|
SBIN0005385
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240371151
|
|
Mr. DIPAK RAMKRUSHNA AGE
|
INDIAN BANK(607105)
|
|
179
|
NARKHED
|
MH-27-013-011-001/187-A
(AMBADA(DO))
|
1827013000NRG24050120240208518
|
05/01/2024
|
Ravindra Chandrabhan Nawadati
|
1827013WL033636
|
Ravindra Chandrabhan Nawadati
|
00415
|
SBIN0005385
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240362616
|
|
MR RAVINDRA CHANDRABHAN NAWADTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARKHED
|
MH-27-013-050-001/334
(TINKHEDA)
|
1827013000NRG24050120240208673
|
05/01/2024
|
Mohini Ganpatrao Korde
|
1827013WL033662
|
Mohini Ganpatrao Korde
|
00415
|
SBIN0005385
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240371171
|
|
MRS MOHINI GANPATRAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARKHED
|
MH-27-013-050-001/51
(TINKHEDA)
|
1827013000NRG24050120240208675
|
05/01/2024
|
Manohar Keshrao Pachode
|
1827013WL033662
|
Manohar Keshrao Pachode
|
00415
|
SBIN0005385
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240362559
|
|
MR MANOHAR KESHAVRAOJI PACHODE
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARKHED
|
MH-27-013-050-001/652
(TINKHEDA)
|
1827013000NRG24050120240208677
|
05/01/2024
|
Mrs. MALA ARUN BARAI
|
1827013WL033662
|
Mrs. MALA ARUN BARAI
|
00415
|
SBIN0005385
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240371179
|
|
Mrs. MALA ARUN BARAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7173
|
7173
|
|
|
|
|
|
|
|
|
183
|
NARKHED
|
MH-27-013-027-001/128
(THUGAON(DEV))
|
1827013000NRG24050120240208472
|
05/01/2024
|
Joshana Ramesh Lohe
|
1827013WL033623
|
Joshana Ramesh Lohe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362613
|
|
MRS JYOTSANA RAMESH LOHE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARKHED
|
MH-27-013-027-001/146
(THUGAON(DEV))
|
1827013000NRG24050120240208464
|
05/01/2024
|
Nitin Devram Sonone
|
1827013WL033622
|
Nitin Devram Sonone
|
00415
|
SBIN0005441
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240362593
|
|
MR NITIN DEVRAM SONONE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARKHED
|
MH-27-013-027-001/213
(THUGAON(DEV))
|
1827013000NRG24050120240208484
|
05/01/2024
|
Shashikant Kamlakar Lohe
|
1827013WL033624
|
Shashikant Kamlakar Lohe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371158
|
|
MR SHASHIKANT KAMLAKAR LOHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARKHED
|
MH-27-013-027-001/254
(THUGAON(DEV))
|
1827013000NRG24050120240208485
|
05/01/2024
|
Lata Murlidhar Wadbudhe
|
1827013WL033624
|
Lata Murlidhar Wadbudhe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371182
|
|
MRS LATABAI MURLIDHAR WADBHUDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARKHED
|
MH-27-013-027-001/35
(THUGAON(DEV))
|
1827013000NRG24050120240208467
|
05/01/2024
|
Anil Mahadevrao Dandhare
|
1827013WL033622
|
Anil Mahadevrao Dandhare
|
00415
|
SBIN0005441
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240362550
|
|
MR ANIL MAHADEO DANDHARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARKHED
|
MH-27-013-027-001/405
(THUGAON(DEV))
|
1827013000NRG24050120240208469
|
05/01/2024
|
Indirabai Suresh Girade
|
1827013WL033622
|
Indirabai Suresh Girade
|
00415
|
SBIN0005441
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240371180
|
|
MR SURESHRAO DAULATRAO GIRADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARKHED
|
MH-27-013-027-001/405
(THUGAON(DEV))
|
1827013000NRG24050120240208468
|
05/01/2024
|
Suresh Daulatrao Girde
|
1827013WL033622
|
Suresh Daulatrao Girde
|
00415
|
SBIN0005441
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240362611
|
|
MR SURESHRAO DAULATRAO GIRADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARKHED
|
MH-27-013-027-001/446
(THUGAON(DEV))
|
1827013000NRG24050120240208480
|
05/01/2024
|
Nitin Ravindra Lohe
|
1827013WL033623
|
Nitin Ravindra Lohe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362646
|
|
NITIN RAVINDRA LOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARKHED
|
MH-27-013-027-001/447
(THUGAON(DEV))
|
1827013000NRG24050120240208488
|
05/01/2024
|
Bhaurao Balkrushnaji Lohe
|
1827013WL033624
|
Bhaurao Balkrushnaji Lohe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362599
|
|
LOHE BHAURAO BALKRUSHNA
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
192
|
NARKHED
|
MH-27-013-027-001/809183
(THUGAON(DEV))
|
1827013000NRG24050120240208471
|
05/01/2024
|
Chandrakala Pundlik Charpe
|
1827013WL033622
|
Chandrakala Pundlik Charpe
|
00415
|
SBIN0005441
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240362655
|
|
MRS CHANDRAKALA PUNDALIK CHARPE
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARKHED
|
MH-27-013-027-001/809183
(THUGAON(DEV))
|
1827013000NRG24050120240208470
|
05/01/2024
|
Pundilik M Charpe
|
1827013WL033622
|
Pundilik M Charpe
|
00415
|
SBIN0005441
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240362608
|
|
MR PUNDALIK MANDOSRAO CHARPE
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARKHED
|
MH-27-013-027-001/809191
(THUGAON(DEV))
|
1827013000NRG24050120240208481
|
05/01/2024
|
Harshal Gunvanta Lohe
|
1827013WL033623
|
Harshal Gunvanta Lohe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362557
|
|
MASTER HARSHAL GUNWANT LOHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARKHED
|
MH-27-013-030-001/651
(NARSINGI)
|
1827013000NRG24050120240208256
|
05/01/2024
|
Master LIKHIT PACHPOHAR
|
1827013WL033571
|
Master LIKHIT PACHPOHAR
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362658
|
|
MR LIKHIT PACHPOHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARKHED
|
MH-27-013-033-007/108
(JALALKHEDA)
|
1827013000NRG24050120240208820
|
05/01/2024
|
Manda Umeshrao Mehendre
|
1827013WL033684
|
Manda Umeshrao Mehendre
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362607
|
|
MRS MANDA UMESHRAO MEHENDRE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARKHED
|
MH-27-013-033-007/108
(JALALKHEDA)
|
1827013000NRG24050120240208819
|
05/01/2024
|
Umesh Kothiram Mehetre
|
1827013WL033684
|
Umesh Kothiram Mehetre
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362605
|
|
MRS LILABAI KOTHIRAM MEHETRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARKHED
|
MH-27-013-033-007/157
(JALALKHEDA)
|
1827013000NRG24050120240208801
|
05/01/2024
|
Vandana Sunil Badhiye
|
1827013WL033683
|
Vandana Sunil Badhiye
|
00415
|
SBIN0005441
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240362598
|
|
MR SUNIL MOHAN BADHIYE MRS VANDANA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARKHED
|
MH-27-013-033-007/239
(JALALKHEDA)
|
1827013000NRG24050120240208932
|
05/01/2024
|
Sandip Wasudeorao Satpute
|
1827013WL033708
|
Sandip Wasudeorao Satpute
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362602
|
|
MR SANDIP WASUDEORAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARKHED
|
MH-27-013-033-007/268
(JALALKHEDA)
|
1827013000NRG24050120240208802
|
05/01/2024
|
Mangala Nilkanth Chaure
|
1827013WL033683
|
Mangala Nilkanth Chaure
|
00415
|
SBIN0005441
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240362620
|
|
MRS MANGALA NILKANTHRAO CHAURE
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARKHED
|
MH-27-013-033-007/280
(JALALKHEDA)
|
1827013000NRG24050120240208803
|
05/01/2024
|
Vaishali Dinesh Chaure
|
1827013WL033683
|
Vaishali Dinesh Chaure
|
00415
|
SBIN0005441
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240371165
|
|
MRS VAISHALI DINESH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARKHED
|
MH-27-013-033-007/289
(JALALKHEDA)
|
1827013000NRG24050120240208804
|
05/01/2024
|
Ramkrushna Udebhanji Kadu
|
1827013WL033683
|
Ramkrushna Udebhanji Kadu
|
00415
|
SBIN0005441
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240362618
|
|
RAMKRUSHNA UDEBHANJI KADU
|
HDFC BANK LTD(607152)
|
|
203
|
NARKHED
|
MH-27-013-033-007/312
(JALALKHEDA)
|
1827013000NRG24050120240208933
|
05/01/2024
|
Mahadev Gangaramji Kanire
|
1827013WL033708
|
Mahadev Gangaramji Kanire
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362552
|
|
MR MAHADEV GANAGARAMJI KANERE
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARKHED
|
MH-27-013-033-007/321
(JALALKHEDA)
|
1827013000NRG24050120240208805
|
05/01/2024
|
Shankar Gulabrao Dharme
|
1827013WL033683
|
Shankar Gulabrao Dharme
|
00415
|
SBIN0005441
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240362566
|
|
SHANKAR G DHARME MRS SHUBHANGI S DHARME
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARKHED
|
MH-27-013-033-007/405
(JALALKHEDA)
|
1827013000NRG24050120240208935
|
05/01/2024
|
Babarao Namadev Kanere
|
1827013WL033708
|
Babarao Namadev Kanere
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362629
|
|
MRS GANGABAI NAMDEORAO KANEREMR BABA NAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARKHED
|
MH-27-013-033-007/405
(JALALKHEDA)
|
1827013000NRG24050120240208934
|
05/01/2024
|
MALA RAJKUMAR LASHKARE
|
1827013WL033708
|
MALA RAJKUMAR LASHKARE
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362568
|
|
MRS MALA RAJKUMARRAO LASHKARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARKHED
|
MH-27-013-033-007/405
(JALALKHEDA)
|
1827013000NRG24050120240208936
|
05/01/2024
|
Swapnil Babarao Kanere
|
1827013WL033708
|
Swapnil Babarao Kanere
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362590
|
|
MR SWAPNIL BABARAO KANERE
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARKHED
|
MH-27-013-033-007/414
(JALALKHEDA)
|
1827013000NRG24050120240208937
|
05/01/2024
|
SANDIP MAHADEV NADEKAR
|
1827013WL033708
|
SANDIP MAHADEV NADEKAR
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362615
|
|
MR SANDIP MAHADEO NADEKAR MRS SEEMA SAND
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARKHED
|
MH-27-013-033-007/463
(JALALKHEDA)
|
1827013000NRG24050120240208938
|
05/01/2024
|
SANJAY NAMDEV KANIRE
|
1827013WL033708
|
SANJAY NAMDEV KANIRE
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362585
|
|
SANJAY NAMADEVRAO KANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARKHED
|
MH-27-013-033-007/541
(JALALKHEDA)
|
1827013000NRG24050120240208811
|
05/01/2024
|
Hemraj Ganpat Sawarkar
|
1827013WL033683
|
Hemraj Ganpat Sawarkar
|
00415
|
SBIN0005441
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240362571
|
|
MR HEMRAJ GANPAT SAWARKAR MRS MEGHA HEMR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARKHED
|
MH-27-013-033-007/666
(JALALKHEDA)
|
1827013000NRG24050120240208812
|
05/01/2024
|
Akhalesh Shyamkumar Varma
|
1827013WL033683
|
Akhalesh Shyamkumar Varma
|
00415
|
SBIN0005441
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240362635
|
|
MR AKHALESH SHYAMKUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARKHED
|
MH-27-013-033-007/712
(JALALKHEDA)
|
1827013000NRG24050120240208813
|
05/01/2024
|
Ganesh Prabhakar Pethe
|
1827013WL033683
|
Ganesh Prabhakar Pethe
|
00415
|
SBIN0005441
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240362570
|
|
GANESH PRABHAKARRAO PETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARKHED
|
MH-27-013-033-007/712
(JALALKHEDA)
|
1827013000NRG24050120240208814
|
05/01/2024
|
Sangita Ganesh Pethe
|
1827013WL033683
|
Sangita Ganesh Pethe
|
00415
|
SBIN0005441
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240362654
|
|
MRS SANGITA GANESH PETHE
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARKHED
|
MH-27-013-033-007/719
(JALALKHEDA)
|
1827013000NRG24050120240208815
|
05/01/2024
|
Girish Radheshyam Shukla
|
1827013WL033683
|
Girish Radheshyam Shukla
|
00415
|
SBIN0005441
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240362586
|
|
MR GIRISH RADHESHYAM SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARKHED
|
MH-27-013-033-007/8-A
(JALALKHEDA)
|
1827013000NRG24050120240208822
|
05/01/2024
|
Pradeep Mahadeo Nadekar
|
1827013WL033684
|
Pradeep Mahadeo Nadekar
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362569
|
|
MR PRADEEP MAHADEO NADEKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARKHED
|
MH-27-013-033-007/897
(JALALKHEDA)
|
1827013000NRG24050120240208816
|
05/01/2024
|
Nirmala Sukhadeorao Badhiye
|
1827013WL033683
|
Nirmala Sukhadeorao Badhiye
|
00415
|
SBIN0005441
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240362572
|
|
BADHIYE NIRMALA SUKHADEORAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARKHED
|
MH-27-013-033-007/899
(JALALKHEDA)
|
1827013000NRG24050120240208817
|
05/01/2024
|
Archana Ratnakar Kalambe
|
1827013WL033683
|
Archana Ratnakar Kalambe
|
00415
|
SBIN0005441
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240362567
|
|
ARCHANA RATNAKAR KALAMBE
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARKHED
|
MH-27-013-034-001/19
(VADVIHARA)
|
1827013000NRG24050120240208413
|
05/01/2024
|
Arun Pundlikrao Nikasu
|
1827013WL033615
|
Arun Pundlikrao Nikasu
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362560
|
|
ARUN PUNDALIK NIKAJU
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARKHED
|
MH-27-013-034-001/67
(VADVIHARA)
|
1827013000NRG24050120240208417
|
05/01/2024
|
Arti Hemrajiji Sembekar
|
1827013WL033615
|
Arti Hemrajiji Sembekar
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371177
|
|
MR ARTI HEMRAJIJI SEMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARKHED
|
MH-27-013-034-001/67
(VADVIHARA)
|
1827013000NRG24050120240208416
|
05/01/2024
|
Hemraj Bhaurao Sembekar
|
1827013WL033615
|
Hemraj Bhaurao Sembekar
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362622
|
|
MR HEMRAJ BHAURAO SHEMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARKHED
|
MH-27-013-034-001/67
(VADVIHARA)
|
1827013000NRG24050120240208418
|
05/01/2024
|
Pooja Hemraj Sembekar
|
1827013WL033615
|
Pooja Hemraj Sembekar
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371176
|
|
POOJA HEMRAJ SHEMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARKHED
|
MH-27-013-035-001/64
(DATEWADI)
|
1827013000NRG24050120240208905
|
05/01/2024
|
Shubham Vitthal Chaudhari
|
1827013WL033701
|
Shubham Vitthal Chaudhari
|
00415
|
SBIN0005441
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371163
|
|
MR SHUBHAM VITTHAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARKHED
|
MH-27-013-036-001/20
(UMATHA)
|
1827013000NRG24050120240208955
|
05/01/2024
|
Shashikala Babarao Ghorpade
|
1827013WL033714
|
Shashikala Babarao Ghorpade
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371164
|
|
SHASHIKALA BABARAO GHORPADE
|
AXIS BANK(607153)
|
|
224
|
NARKHED
|
MH-27-013-036-001/346
(UMATHA)
|
1827013000NRG24050120240208956
|
05/01/2024
|
Vishvjit Babarao Ghorpade
|
1827013WL033714
|
Vishvjit Babarao Ghorpade
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362656
|
|
VISHWAJIT BABARAO GHORPADE
|
BANK OF INDIA(508505)
|
|
225
|
NARKHED
|
MH-27-013-036-001/80
(UMATHA)
|
1827013000NRG24050120240208960
|
05/01/2024
|
Nilesh Onkarrao Sonwane
|
1827013WL033714
|
Nilesh Onkarrao Sonwane
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371359
|
|
MR NILESH ONKARRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARKHED
|
MH-27-013-037-001/151
(MENDHALA)
|
1827013000NRG24050120240208948
|
05/01/2024
|
Sanjay Dnyaneshwar Ghorse
|
1827013WL033712
|
Sanjay Dnyaneshwar Ghorse
|
00415
|
SBIN0005441
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240371195
|
|
MR SANJAY DNYANESHWAR GHORSE
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARKHED
|
MH-27-013-037-001/179
(MENDHALA)
|
1827013000NRG24050120240208949
|
05/01/2024
|
Nilesh Marotrao Sawarkar
|
1827013WL033712
|
Nilesh Marotrao Sawarkar
|
00415
|
SBIN0005441
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240371194
|
|
NILESH MAROTRAO SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARKHED
|
MH-27-013-037-001/33
(MENDHALA)
|
1827013000NRG24050120240208950
|
05/01/2024
|
Sharad Bhaurao Banait
|
1827013WL033712
|
Sharad Bhaurao Banait
|
00415
|
SBIN0005441
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240371363
|
|
MR SHARAD BHAURAO BANAIT
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARKHED
|
MH-27-013-037-001/80
(MENDHALA)
|
1827013000NRG24050120240208952
|
05/01/2024
|
Vasanta Suresh Digrasakar
|
1827013WL033712
|
Vasanta Suresh Digrasakar
|
00415
|
SBIN0005441
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240362551
|
|
MR VASANTA SURESHARAO DIGRASKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARKHED
|
MH-27-013-040-001/101
(MAHENDRI)
|
1827013000NRG24050120240208065
|
05/01/2024
|
Narayan Ramchandra Puri
|
1827013WL033542
|
Narayan Ramchandra Puri
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362612
|
|
MR NARAYAN RAMCHANDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARKHED
|
MH-27-013-040-001/120
(MAHENDRI)
|
1827013000NRG24050120240208066
|
05/01/2024
|
Shubham Liladhar Puri
|
1827013WL033542
|
Shubham Liladhar Puri
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362600
|
|
MR SHUBHAM LILADHARRAO PURI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARKHED
|
MH-27-013-040-001/129
(MAHENDRI)
|
1827013000NRG24050120240208024
|
05/01/2024
|
Bhanudas Anandrao Thote
|
1827013WL033533
|
Bhanudas Anandrao Thote
|
00415
|
SBIN0005441
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371148
|
|
BHANUDAS ANANDRAO THOTE
|
ICICI BANK LTD(508534)
|
|
233
|
NARKHED
|
MH-27-013-040-001/13-C
(MAHENDRI)
|
1827013000NRG24050120240208067
|
05/01/2024
|
Digamber janrao Ghormade
|
1827013WL033542
|
Digamber janrao Ghormade
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371149
|
|
MR DIGAMBAR JANRAVJI GHORMADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARKHED
|
MH-27-013-040-001/137
(MAHENDRI)
|
1827013000NRG24050120240208068
|
05/01/2024
|
Mangesh Prabhkar Madapure
|
1827013WL033542
|
Mangesh Prabhkar Madapure
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362650
|
|
MANGESH PRABHAKAR MADAPURE
|
BANK OF INDIA(508505)
|
|
235
|
NARKHED
|
MH-27-013-040-001/160
(MAHENDRI)
|
1827013000NRG24050120240208069
|
05/01/2024
|
Uddhav Gulabrao Kale
|
1827013WL033542
|
Uddhav Gulabrao Kale
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371362
|
|
MR UDDHAV GULABRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARKHED
|
MH-27-013-040-001/174
(MAHENDRI)
|
1827013000NRG24050120240208025
|
05/01/2024
|
Mohan Madhavrao Thote
|
1827013WL033533
|
Mohan Madhavrao Thote
|
00415
|
SBIN0005441
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371360
|
|
MR MOHAN MADHAVRAO THOTE
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARKHED
|
MH-27-013-040-001/178
(MAHENDRI)
|
1827013000NRG24050120240208070
|
05/01/2024
|
Ramesh Panjab Kale
|
1827013WL033542
|
Ramesh Panjab Kale
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362547
|
|
MR RAMESH PANJABRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARKHED
|
MH-27-013-040-001/190
(MAHENDRI)
|
1827013000NRG24050120240208071
|
05/01/2024
|
Madhukar Narayan Ande
|
1827013WL033542
|
Madhukar Narayan Ande
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362549
|
|
MR MADHUKAR NARAYAN ANDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARKHED
|
MH-27-013-040-001/192
(MAHENDRI)
|
1827013000NRG24050120240208072
|
05/01/2024
|
Dnyaneshwar Babarao Kale
|
1827013WL033542
|
Dnyaneshwar Babarao Kale
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362554
|
|
MR DNYANESHWAR BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARKHED
|
MH-27-013-040-001/192
(MAHENDRI)
|
1827013000NRG24050120240208073
|
05/01/2024
|
Sadashiv Babarao Kale
|
1827013WL033542
|
Sadashiv Babarao Kale
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362628
|
|
MR SADASHIV BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARKHED
|
MH-27-013-040-001/217
(MAHENDRI)
|
1827013000NRG24050120240208077
|
05/01/2024
|
Namdev Kailas Sonwane
|
1827013WL033542
|
Namdev Kailas Sonwane
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362623
|
|
MR NAMDEO KAILASHRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARKHED
|
MH-27-013-040-001/219
(MAHENDRI)
|
1827013000NRG24050120240208078
|
05/01/2024
|
Praful Suresh Mohod
|
1827013WL033542
|
Praful Suresh Mohod
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362627
|
|
MR PRAFUL SUREAHRAOJI MOHOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARKHED
|
MH-27-013-040-001/57
(MAHENDRI)
|
1827013000NRG24050120240208079
|
05/01/2024
|
Diwakar Kisana Nehare
|
1827013WL033542
|
Diwakar Kisana Nehare
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362648
|
|
MR DIAKAR NEHARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARKHED
|
MH-27-013-040-001/59
(MAHENDRI)
|
1827013000NRG24050120240208026
|
05/01/2024
|
Lukesh Rameshwar Kohale
|
1827013WL033533
|
Lukesh Rameshwar Kohale
|
00415
|
SBIN0005441
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371162
|
|
MR LUKESH RAMESHWAR KOHALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARKHED
|
MH-27-013-040-001/64
(MAHENDRI)
|
1827013000NRG24050120240208027
|
05/01/2024
|
Pravin Bhanudas Nehare
|
1827013WL033533
|
Pravin Bhanudas Nehare
|
00415
|
SBIN0005441
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371357
|
|
MR PRAVIN BHANUDAS NEHARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARKHED
|
MH-27-013-040-001/69
(MAHENDRI)
|
1827013000NRG24050120240208028
|
05/01/2024
|
Gopal Damuji Nehare
|
1827013WL033533
|
Gopal Damuji Nehare
|
00415
|
SBIN0005441
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240362606
|
|
MR GOPAL DAMU NEHARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARKHED
|
MH-27-013-040-001/69
(MAHENDRI)
|
1827013000NRG24050120240208029
|
05/01/2024
|
Ranjit Gopal Nehare
|
1827013WL033533
|
Ranjit Gopal Nehare
|
00415
|
SBIN0005441
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371364
|
|
RANJIT GOPALRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARKHED
|
MH-27-013-044-001/108
(VADHONA)
|
1827013000NRG24050120240208963
|
05/01/2024
|
Dingambar Anandrao Nikose
|
1827013WL033715
|
Dingambar Anandrao Nikose
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371159
|
|
MR DIGAMBER ANANDRAO NIKOSE
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARKHED
|
MH-27-013-044-001/145
(VADHONA)
|
1827013000NRG24050120240208964
|
05/01/2024
|
SANJAY PANDHARI CHAFEKAR
|
1827013WL033715
|
SANJAY PANDHARI CHAFEKAR
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362637
|
|
MR SANJAY PANDHARI CHAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARKHED
|
MH-27-013-044-001/24
(VADHONA)
|
1827013000NRG24050120240208966
|
05/01/2024
|
Ramu Dayaram Nehare
|
1827013WL033715
|
Ramu Dayaram Nehare
|
00415
|
SBIN0005441
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240362610
|
|
MR RAMU DAYARAM NEHARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARKHED
|
MH-27-013-049-001/186
(HIVARAMATH)
|
1827013000NRG24050120240208640
|
05/01/2024
|
Vishal Rajendra Gohate
|
1827013WL033654
|
Vishal Rajendra Gohate
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362659
|
|
MR VISHAL RAJENDRA GOHATE
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARKHED
|
MH-27-013-058-001/214
(MAYWADI)
|
1827013000NRG24050120240208900
|
05/01/2024
|
Jivan Tukaram Kumeriya
|
1827013WL033700
|
Jivan Tukaram Kumeriya
|
00415
|
SBIN0005441
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240371358
|
|
JIVAN TUKARAM KUMERIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98874
|
98874
|
|
|
|
|
|
|
|
|
253
|
NARKHED
|
MH-27-013-043-001/154
(THADIPAVANI)
|
1827013000NRG24050120240208748
|
05/01/2024
|
Pramod Baburao Khandare
|
1827013WL033675
|
Pramod Baburao Khandare
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362624
|
|
MR PRAMOD BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARKHED
|
MH-27-013-043-001/216
(THADIPAVANI)
|
1827013000NRG24050120240208893
|
05/01/2024
|
Nilesh Bhimrao Sonule
|
1827013WL033699
|
Nilesh Bhimrao Sonule
|
00415
|
SBIN0007360
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362588
|
|
NILESH BHIMRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARKHED
|
MH-27-013-043-001/220
(THADIPAVANI)
|
1827013000NRG24050120240208749
|
05/01/2024
|
Madhukar Laxmanrao Shelke
|
1827013WL033675
|
Madhukar Laxmanrao Shelke
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362633
|
|
MRS INDIRA MADHUKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARKHED
|
MH-27-013-043-001/248
(THADIPAVANI)
|
1827013000NRG24050120240208733
|
05/01/2024
|
Kusum Keshav Lad
|
1827013WL033673
|
Kusum Keshav Lad
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362621
|
|
MRS KUSUM KESHAV LAD MRS KESHAV MAROTIRA
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARKHED
|
MH-27-013-043-001/279
(THADIPAVANI)
|
1827013000NRG24050120240208722
|
05/01/2024
|
Suresh Manik Thakre
|
1827013WL033672
|
Suresh Manik Thakre
|
00415
|
SBIN0007360
|
1778
|
1778
|
Processed
|
12/03/2024
|
|
A071240362597
|
|
MR SURESH MANIKRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARKHED
|
MH-27-013-043-001/309
(THADIPAVANI)
|
1827013000NRG24050120240208724
|
05/01/2024
|
Kusum Manohar Uparkar
|
1827013WL033672
|
Kusum Manohar Uparkar
|
00415
|
SBIN0007360
|
1778
|
1778
|
Processed
|
12/03/2024
|
|
A071240362657
|
|
MRS KUSUM MANOHAR UPARKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARKHED
|
MH-27-013-043-001/309
(THADIPAVANI)
|
1827013000NRG24050120240208723
|
05/01/2024
|
Manohar Uparkar
|
1827013WL033672
|
Manohar Uparkar
|
00415
|
SBIN0007360
|
1778
|
1778
|
Processed
|
12/03/2024
|
|
A071240362651
|
|
MR MANOHAR UPARKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARKHED
|
MH-27-013-043-001/362
(THADIPAVANI)
|
1827013000NRG24050120240208750
|
05/01/2024
|
Pandhari Fakirya Manohare
|
1827013WL033675
|
Pandhari Fakirya Manohare
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362584
|
|
MR PANDHARI FAKIRA MANOHARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARKHED
|
MH-27-013-043-001/420
(THADIPAVANI)
|
1827013000NRG24050120240208725
|
05/01/2024
|
Liladhar Murlidhar Kalbande
|
1827013WL033672
|
Liladhar Murlidhar Kalbande
|
00415
|
SBIN0007360
|
1778
|
1778
|
Processed
|
12/03/2024
|
|
A071240362631
|
|
MR LILADHAR MURLIDHAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARKHED
|
MH-27-013-043-001/46
(THADIPAVANI)
|
1827013000NRG24050120240208752
|
05/01/2024
|
Mangesh sudhakar Khandare
|
1827013WL033675
|
Mangesh sudhakar Khandare
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362576
|
|
MR MANGESH SUDHAKARJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARKHED
|
MH-27-013-043-001/466
(THADIPAVANI)
|
1827013000NRG24050120240208734
|
05/01/2024
|
Mala Sandip Tijare
|
1827013WL033673
|
Mala Sandip Tijare
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362577
|
|
MRS MALA SANDIP TIJARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARKHED
|
MH-27-013-043-001/466
(THADIPAVANI)
|
1827013000NRG24050120240208726
|
05/01/2024
|
Sandip Bhanji Tijare
|
1827013WL033672
|
Sandip Bhanji Tijare
|
00415
|
SBIN0007360
|
1603
|
1603
|
Processed
|
12/03/2024
|
|
A071240371153
|
|
MR SARVESH SANDIPRAO TIJARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARKHED
|
MH-27-013-043-001/533
(THADIPAVANI)
|
1827013000NRG24050120240208753
|
05/01/2024
|
Sunita Ramdas Tapre
|
1827013WL033675
|
Sunita Ramdas Tapre
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371181
|
|
MRS SUNITA RAMDAS TAPRE
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARKHED
|
MH-27-013-043-001/567
(THADIPAVANI)
|
1827013000NRG24050120240208735
|
05/01/2024
|
Karan Dilip Kale
|
1827013WL033673
|
Karan Dilip Kale
|
00415
|
SBIN0007360
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371190
|
|
KARAN DILIP KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARKHED
|
MH-27-013-043-001/567
(THADIPAVANI)
|
1827013000NRG24050120240208736
|
05/01/2024
|
Sunita Dilip Kale
|
1827013WL033673
|
Sunita Dilip Kale
|
00415
|
SBIN0007360
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371169
|
|
MRS SUNITA DILIP KALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARKHED
|
MH-27-013-043-001/614
(THADIPAVANI)
|
1827013000NRG24050120240208727
|
05/01/2024
|
Dilip Bhanji Tijare
|
1827013WL033672
|
Dilip Bhanji Tijare
|
00415
|
SBIN0007360
|
1603
|
1603
|
Processed
|
12/03/2024
|
|
A071240362583
|
|
MR DILIP BHANJI TIJARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
NARKHED
|
MH-27-013-043-001/651
(THADIPAVANI)
|
1827013000NRG24050120240208737
|
05/01/2024
|
Sangita Surbhnaji Wankhede
|
1827013WL033673
|
Sangita Surbhnaji Wankhede
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362652
|
|
MRS SANGITA SURBHANJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARKHED
|
MH-27-013-043-001/707
(THADIPAVANI)
|
1827013000NRG24050120240208896
|
05/01/2024
|
Bhushan Dnyaneshwar Pachpor
|
1827013WL033699
|
Bhushan Dnyaneshwar Pachpor
|
00415
|
SBIN0007360
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362649
|
|
MR BHUSHAN DNYANESHWAR PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARKHED
|
MH-27-013-043-002/11
(THADIPAVANI)
|
1827013000NRG24050120240208728
|
05/01/2024
|
Virendra Bhagwan
|
1827013WL033672
|
Virendra Bhagwan
|
00415
|
SBIN0007360
|
1603
|
1603
|
Processed
|
12/03/2024
|
|
A071240362619
|
|
MR VIRENDRA BHAGWANJI SONULE
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARKHED
|
MH-27-013-043-002/118
(THADIPAVANI)
|
1827013000NRG24050120240208754
|
05/01/2024
|
Hanumant Vitthal Shelake
|
1827013WL033675
|
Hanumant Vitthal Shelake
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362574
|
|
MR HANUMANT VITTHAL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARKHED
|
MH-27-013-043-002/189
(THADIPAVANI)
|
1827013000NRG24050120240208729
|
05/01/2024
|
Sharad W Pund
|
1827013WL033672
|
Sharad W Pund
|
00415
|
SBIN0007360
|
1778
|
1778
|
Processed
|
12/03/2024
|
|
A071240362596
|
|
MR SHARAD WAMANRAO PUND
|
STATE BANK OF INDIA(508548)
|
|
274
|
NARKHED
|
MH-27-013-043-002/189
(THADIPAVANI)
|
1827013000NRG24050120240208730
|
05/01/2024
|
Shila Sharad Pund
|
1827013WL033672
|
Shila Sharad Pund
|
00415
|
SBIN0007360
|
1778
|
1778
|
Processed
|
12/03/2024
|
|
A071240371152
|
|
MRS SHILA SHARAD PUND
|
STATE BANK OF INDIA(508548)
|
|
275
|
NARKHED
|
MH-27-013-043-002/337
(THADIPAVANI)
|
1827013000NRG24050120240208755
|
05/01/2024
|
Atul Pandharinath Charpe
|
1827013WL033675
|
Atul Pandharinath Charpe
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362587
|
|
MR ATUL PANDHARINATHJI CHARPE
|
STATE BANK OF INDIA(508548)
|
|
276
|
NARKHED
|
MH-27-013-043-002/39
(THADIPAVANI)
|
1827013000NRG24050120240208739
|
05/01/2024
|
Rahul Charandas Bhatulkar
|
1827013WL033673
|
Rahul Charandas Bhatulkar
|
00415
|
SBIN0007360
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240362575
|
|
MR RAHUL CHARANDAS BHATULKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
NARKHED
|
MH-27-013-043-002/39
(THADIPAVANI)
|
1827013000NRG24050120240208738
|
05/01/2024
|
Shanta Charandash Bhatulkar
|
1827013WL033673
|
Shanta Charandash Bhatulkar
|
00415
|
SBIN0007360
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240362573
|
|
MRS SHANTA CHARANDASH BHATULKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NARKHED
|
MH-27-013-043-002/59
(THADIPAVANI)
|
1827013000NRG24050120240208740
|
05/01/2024
|
Vandana Rameshrao Tong
|
1827013WL033673
|
Vandana Rameshrao Tong
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362558
|
|
MRS VANDANA RAMESHRAO TONG
|
STATE BANK OF INDIA(508548)
|
|
279
|
NARKHED
|
MH-27-013-043-002/64
(THADIPAVANI)
|
1827013000NRG24050120240208731
|
05/01/2024
|
Maroti Mangalji Irpachi
|
1827013WL033672
|
Maroti Mangalji Irpachi
|
00415
|
SBIN0007360
|
1778
|
1778
|
Processed
|
12/03/2024
|
|
A071240362591
|
|
MR MAROTI MANGAL IRARPTE
|
STATE BANK OF INDIA(508548)
|
|
280
|
NARKHED
|
MH-27-013-043-002/64
(THADIPAVANI)
|
1827013000NRG24050120240208732
|
05/01/2024
|
Ramabai Marotrao Irpachi
|
1827013WL033672
|
Ramabai Marotrao Irpachi
|
00415
|
SBIN0007360
|
1778
|
1778
|
Processed
|
12/03/2024
|
|
A071240362592
|
|
MR MAROTI MANGAL IRARPTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44871
|
44871
|
|
|
|
|
|
|
|
|
281
|
NARKHED
|
MH-27-013-048-001/102
(RAMATHI)
|
1827013000NRG24050120240208088
|
05/01/2024
|
Jivan Namdevrav Khawse
|
1827013WL033546
|
Jivan Namdevrav Khawse
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371166
|
|
MR JIVAN NAMDEVRAV KHAWSE
|
STATE BANK OF INDIA(508548)
|
|
282
|
NARKHED
|
MH-27-013-048-001/105
(RAMATHI)
|
1827013000NRG24050120240208089
|
05/01/2024
|
Ghanshyam Shalikram Kute
|
1827013WL033546
|
Ghanshyam Shalikram Kute
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371155
|
|
GHANSHYAM SHALIKRAM KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARKHED
|
MH-27-013-048-001/121
(RAMATHI)
|
1827013000NRG24050120240208091
|
05/01/2024
|
Ramchandra Bhagwat Sawai
|
1827013WL033546
|
Ramchandra Bhagwat Sawai
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362546
|
|
MR RAMCHANDRA BHAGWATRAO SAWAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
NARKHED
|
MH-27-013-048-001/175
(RAMATHI)
|
1827013000NRG24050120240208093
|
05/01/2024
|
Shubham Laxman Kalbhut
|
1827013WL033546
|
Shubham Laxman Kalbhut
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371178
|
|
MR SHUBHAM LAXMAN KALBHUT
|
STATE BANK OF INDIA(508548)
|
|
285
|
NARKHED
|
MH-27-013-048-001/18
(RAMATHI)
|
1827013000NRG24050120240208095
|
05/01/2024
|
Sangita Ramchandr Chikane
|
1827013WL033546
|
Sangita Ramchandr Chikane
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371188
|
|
MRS SANGITA RAMCHANDR CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
286
|
NARKHED
|
MH-27-013-048-001/282
(RAMATHI)
|
1827013000NRG24050120240208097
|
05/01/2024
|
Pritam Divakarrav Ganjare
|
1827013WL033546
|
Pritam Divakarrav Ganjare
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371192
|
|
PRITAM DIVAKARRAV GANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARKHED
|
MH-27-013-048-001/283
(RAMATHI)
|
1827013000NRG24050120240208098
|
05/01/2024
|
Ghanshyam Panjab Ingole
|
1827013WL033546
|
Ghanshyam Panjab Ingole
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371356
|
|
MR GHANSHYAM PANJAB INGOLE
|
STATE BANK OF INDIA(508548)
|
|
288
|
NARKHED
|
MH-27-013-048-001/290
(RAMATHI)
|
1827013000NRG24050120240208953
|
05/01/2024
|
Mayur Sandiprao Watane
|
1827013WL033713
|
Mayur Sandiprao Watane
|
00415
|
SBIN0007361
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240371184
|
|
MR MAYUR SANDIPRAO WATANE
|
STATE BANK OF INDIA(508548)
|
|
289
|
NARKHED
|
MH-27-013-048-001/52
(RAMATHI)
|
1827013000NRG24050120240208104
|
05/01/2024
|
Hirabai Sahebrao Khavshe
|
1827013WL033546
|
Hirabai Sahebrao Khavshe
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371157
|
|
MRS HIRABAI SAHEBRAO KHAVSHE
|
STATE BANK OF INDIA(508548)
|
|
290
|
NARKHED
|
MH-27-013-048-001/92
(RAMATHI)
|
1827013000NRG24050120240208105
|
05/01/2024
|
Sunita Shravan Gore
|
1827013WL033546
|
Sunita Shravan Gore
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371191
|
|
SUNITA SHRAVAN GORE
|
BANK OF INDIA(508505)
|
|
291
|
NARKHED
|
MH-27-013-049-001/101
(HIVARAMATH)
|
1827013000NRG24050120240208684
|
05/01/2024
|
Dimpal Vitthalrao Ladke
|
1827013WL033664
|
Dimpal Vitthalrao Ladke
|
00415
|
SBIN0007361
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362653
|
|
DIMPAL VITTHALRAO LADKE
|
STATE BANK OF INDIA(508548)
|
|
292
|
NARKHED
|
MH-27-013-049-001/11
(HIVARAMATH)
|
1827013000NRG24050120240208685
|
05/01/2024
|
Warsha Dnyaneshwar Pathe
|
1827013WL033664
|
Warsha Dnyaneshwar Pathe
|
00415
|
SBIN0007361
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362548
|
|
MRS VARSHA DNYANESHWAR PATHE
|
STATE BANK OF INDIA(508548)
|
|
293
|
NARKHED
|
MH-27-013-049-001/128
(HIVARAMATH)
|
1827013000NRG24050120240208636
|
05/01/2024
|
Damdu Motiram Ladke
|
1827013WL033654
|
Damdu Motiram Ladke
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362626
|
|
MR DAMDU MOTIRAM LADKE
|
STATE BANK OF INDIA(508548)
|
|
294
|
NARKHED
|
MH-27-013-049-001/128
(HIVARAMATH)
|
1827013000NRG24050120240208638
|
05/01/2024
|
Ranjana Vinayak Ladke
|
1827013WL033654
|
Ranjana Vinayak Ladke
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371193
|
|
MRS RANJANA VINAYAK LADKE
|
STATE BANK OF INDIA(508548)
|
|
295
|
NARKHED
|
MH-27-013-049-001/128
(HIVARAMATH)
|
1827013000NRG24050120240208637
|
05/01/2024
|
Vinayak Damduji Ladke
|
1827013WL033654
|
Vinayak Damduji Ladke
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362636
|
|
MR VINAYAK DAMDUJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
296
|
NARKHED
|
MH-27-013-049-001/148
(HIVARAMATH)
|
1827013000NRG24050120240208686
|
05/01/2024
|
Manjulabai Tejrao Ladke
|
1827013WL033664
|
Manjulabai Tejrao Ladke
|
00415
|
SBIN0007361
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362642
|
|
MR MANJULABAI TEJRAOJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
297
|
NARKHED
|
MH-27-013-049-001/148
(HIVARAMATH)
|
1827013000NRG24050120240208687
|
05/01/2024
|
Tejrao Bapurao Ladke
|
1827013WL033664
|
Tejrao Bapurao Ladke
|
00415
|
SBIN0007361
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362545
|
|
MR TEJRAO KASHIRAM LADKE
|
STATE BANK OF INDIA(508548)
|
|
298
|
NARKHED
|
MH-27-013-049-001/151
(HIVARAMATH)
|
1827013000NRG24050120240208592
|
05/01/2024
|
Pathe Dhanraj Suryabhan
|
1827013WL033649
|
Pathe Dhanraj Suryabhan
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362565
|
|
DHANRAJ SURYBHANJI PATHE
|
HDFC BANK LTD(607152)
|
|
299
|
NARKHED
|
MH-27-013-049-001/151
(HIVARAMATH)
|
1827013000NRG24050120240208593
|
05/01/2024
|
Seema Dhanraj Pathe
|
1827013WL033649
|
Seema Dhanraj Pathe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362641
|
|
MRS SEEMA DHANARAJ PATHE
|
STATE BANK OF INDIA(508548)
|
|
300
|
NARKHED
|
MH-27-013-049-001/177
(HIVARAMATH)
|
1827013000NRG24050120240208639
|
05/01/2024
|
Sagar Madhukar Pawar
|
1827013WL033654
|
Sagar Madhukar Pawar
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371156
|
|
MR SAGAR MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
NARKHED
|
MH-27-013-049-001/182
(HIVARAMATH)
|
1827013000NRG24050120240208658
|
05/01/2024
|
Ashavin Ramuji Pathe
|
1827013WL033659
|
Ashavin Ramuji Pathe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371196
|
|
MR ASHAVIN RAMUJI PATHE
|
STATE BANK OF INDIA(508548)
|
|
302
|
NARKHED
|
MH-27-013-049-001/189
(HIVARAMATH)
|
1827013000NRG24050120240208688
|
05/01/2024
|
Manda Laxmanrav Bhade
|
1827013WL033664
|
Manda Laxmanrav Bhade
|
00415
|
SBIN0007361
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240371187
|
|
MRS MANDA LAXMANRAV BHADE
|
STATE BANK OF INDIA(508548)
|
|
303
|
NARKHED
|
MH-27-013-049-001/3
(HIVARAMATH)
|
1827013000NRG24050120240208547
|
05/01/2024
|
Rekha Ramrao Gohate
|
1827013WL033641
|
Rekha Ramrao Gohate
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362640
|
|
REKHABAI RAMRAOJI GOHATE
|
BANK OF INDIA(508505)
|
|
304
|
NARKHED
|
MH-27-013-049-001/33
(HIVARAMATH)
|
1827013000NRG24050120240208689
|
05/01/2024
|
Nita Ishwarrav Ladke
|
1827013WL033664
|
Nita Ishwarrav Ladke
|
00415
|
SBIN0007361
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240371189
|
|
MRS NITA ISHWARRAV LADKE
|
STATE BANK OF INDIA(508548)
|
|
305
|
NARKHED
|
MH-27-013-049-001/45
(HIVARAMATH)
|
1827013000NRG24050120240208659
|
05/01/2024
|
Yogita Prakash Nehare
|
1827013WL033659
|
Yogita Prakash Nehare
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371175
|
|
MRS YOGITA PRAKASH NEHARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
NARKHED
|
MH-27-013-049-001/6
(HIVARAMATH)
|
1827013000NRG24050120240208556
|
05/01/2024
|
Diwakar Shamrao Ganvir
|
1827013WL033642
|
Diwakar Shamrao Ganvir
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362603
|
|
MR DIWAKAR SHAMRAO GANERE
|
STATE BANK OF INDIA(508548)
|
|
307
|
NARKHED
|
MH-27-013-049-001/6
(HIVARAMATH)
|
1827013000NRG24050120240208557
|
05/01/2024
|
Vandana Diwakar Ganvir
|
1827013WL033642
|
Vandana Diwakar Ganvir
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362604
|
|
MR DIWAKAR SHAMRAO GANVIR
|
STATE BANK OF INDIA(508548)
|
|
308
|
NARKHED
|
MH-27-013-049-001/68
(HIVARAMATH)
|
1827013000NRG24050120240208660
|
05/01/2024
|
Sangita Digambar Bhade
|
1827013WL033659
|
Sangita Digambar Bhade
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371170
|
|
MRS SANGITA DIGAMBAR BHADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
NARKHED
|
MH-27-013-049-001/71
(HIVARAMATH)
|
1827013000NRG24050120240208595
|
05/01/2024
|
Monali Prabhakar Pathe
|
1827013WL033649
|
Monali Prabhakar Pathe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240371168
|
|
MONALI PRBHAKAR PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NARKHED
|
MH-27-013-049-001/71
(HIVARAMATH)
|
1827013000NRG24050120240208596
|
05/01/2024
|
Shweta Prabhakar Pathe
|
1827013WL033649
|
Shweta Prabhakar Pathe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362647
|
|
SHWETA PRABHAKAR PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NARKHED
|
MH-27-013-049-001/84
(HIVARAMATH)
|
1827013000NRG24050120240208559
|
05/01/2024
|
Pushpa Surendra Raut
|
1827013WL033642
|
Pushpa Surendra Raut
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362553
|
|
MRS PUSHPA SURENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
312
|
NARKHED
|
MH-27-013-049-001/84
(HIVARAMATH)
|
1827013000NRG24050120240208558
|
05/01/2024
|
Surendra Natthuji Raut
|
1827013WL033642
|
Surendra Natthuji Raut
|
00415
|
SBIN0007361
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240362639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
NARKHED
|
MH-27-013-049-001/93
(HIVARAMATH)
|
1827013000NRG24050120240208662
|
05/01/2024
|
Rambhau Bhajanrao Pathe
|
1827013WL033659
|
Rambhau Bhajanrao Pathe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362644
|
|
MR RAMBHAU BHAJANRAO PATHE
|
STATE BANK OF INDIA(508548)
|
|
314
|
NARKHED
|
MH-27-013-049-001/93
(HIVARAMATH)
|
1827013000NRG24050120240208663
|
05/01/2024
|
Vijaytai Rambhau Pathe
|
1827013WL033659
|
Vijaytai Rambhau Pathe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362643
|
|
MRS VIJAYA RAMBHAU PATHE
|
STATE BANK OF INDIA(508548)
|
|
315
|
NARKHED
|
MH-27-013-049-001/98
(HIVARAMATH)
|
1827013000NRG24050120240208553
|
05/01/2024
|
Sheshrao Ghulaba Chaudhari
|
1827013WL033641
|
Sheshrao Ghulaba Chaudhari
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362630
|
|
MR SHESHRAO GHULBAJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
316
|
NARKHED
|
MH-27-013-063-001/268-A
(LOHARI SAVANGA)
|
1827013000NRG24050120240208946
|
05/01/2024
|
W. Fandi
|
1827013WL033711
|
W. Fandi
|
00415
|
SBIN0007361
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240362555
|
|
MR WASUDEO UPASRAO FANDI
|
STATE BANK OF INDIA(508548)
|
|
317
|
NARKHED
|
MH-27-013-067-001/103
(KHAPA(GHU))
|
1827013000NRG24050120240208294
|
05/01/2024
|
Renuka Sahebrao Katole
|
1827013WL033581
|
Renuka Sahebrao Katole
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362594
|
|
VENUBAI SAHEBARAO KATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NARKHED
|
MH-27-013-067-001/103
(KHAPA(GHU))
|
1827013000NRG24050120240208293
|
05/01/2024
|
Sahebrao N. Katole
|
1827013WL033581
|
Sahebrao N. Katole
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362556
|
|
SAHEBRAO NARAYAN KATOLE
|
BANK OF INDIA(508505)
|
|
319
|
NARKHED
|
MH-27-013-067-001/107
(KHAPA(GHU))
|
1827013000NRG24050120240208259
|
05/01/2024
|
Sangira Diwakar Chopade
|
1827013WL033572
|
Sangira Diwakar Chopade
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371185
|
|
MRS SANGITA DIWAKAR CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
320
|
NARKHED
|
MH-27-013-067-001/128
(KHAPA(GHU))
|
1827013000NRG24050120240208295
|
05/01/2024
|
Amol Uttamrao Katole
|
1827013WL033581
|
Amol Uttamrao Katole
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362632
|
|
AMOL UTTAMRAO KATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NARKHED
|
MH-27-013-067-001/147
(KHAPA(GHU))
|
1827013000NRG24050120240208261
|
05/01/2024
|
Praful Dhanraj Katole
|
1827013WL033572
|
Praful Dhanraj Katole
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371183
|
|
MR PRAFUL DHANRAJ KATOLE
|
STATE BANK OF INDIA(508548)
|
|
322
|
NARKHED
|
MH-27-013-067-001/165
(KHAPA(GHU))
|
1827013000NRG24050120240208194
|
05/01/2024
|
Namdeo K Dewase
|
1827013WL033562
|
Namdeo K Dewase
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362609
|
|
NAMDEO KASHIRAMJI DEWASE
|
BANK OF INDIA(508505)
|
|
323
|
NARKHED
|
MH-27-013-067-001/181
(KHAPA(GHU))
|
1827013000NRG24050120240208195
|
05/01/2024
|
Gopal Gajanan Dewase
|
1827013WL033562
|
Gopal Gajanan Dewase
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371167
|
|
MR GOPAL GAJANAN DEWASE
|
STATE BANK OF INDIA(508548)
|
|
324
|
NARKHED
|
MH-27-013-067-001/22
(KHAPA(GHU))
|
1827013000NRG24050120240208262
|
05/01/2024
|
SATISH CHOPDE
|
1827013WL033572
|
SATISH CHOPDE
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362595
|
|
MR SATISH BANDUJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
325
|
NARKHED
|
MH-27-013-067-001/271
(KHAPA(GHU))
|
1827013000NRG24050120240208198
|
05/01/2024
|
Laldas Rajendraji Dewase
|
1827013WL033562
|
Laldas Rajendraji Dewase
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362634
|
|
MR LALDAS RAJENDRAJI DEWASE
|
STATE BANK OF INDIA(508548)
|
|
326
|
NARKHED
|
MH-27-013-067-001/271
(KHAPA(GHU))
|
1827013000NRG24050120240208197
|
05/01/2024
|
Sindubai Rajendra Dewase
|
1827013WL033562
|
Sindubai Rajendra Dewase
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371186
|
|
MRS SINDUBAI RAJENDRA DEWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74229
|
74229
|
|
|
|
|
|
|
|
|
327
|
NARKHED
|
MH-27-013-007-001/700
(KHAIRGAON)
|
1827013000NRG24050120240208440
|
05/01/2024
|
Namdev Baliram Khorage
|
1827013WL033618
|
Namdev Baliram Khorage
|
00468
|
UBIN0544485
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240371198
|
|
NAMDEV BALIRAM KHORAGE
|
UNION BANK OF INDIA(508500)
|
|
328
|
NARKHED
|
MH-27-013-007-001/877
(KHAIRGAON)
|
1827013000NRG24050120240208443
|
05/01/2024
|
Manoj Bhimraoji Akarte
|
1827013WL033618
|
Manoj Bhimraoji Akarte
|
00468
|
UBIN0544485
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240371355
|
|
MANOJ BHIMRAOJI AKARTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
329
|
NARKHED
|
MH-27-013-040-001/64
(MAHENDRI)
|
1827013000NRG24050120240208080
|
05/01/2024
|
Praful Bhanudasji Nehare
|
1827013WL033542
|
Praful Bhanudasji Nehare
|
00468
|
UBIN0564001
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240371213
|
|
PRAFUL BHANUDASJI NEHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
330
|
NARKHED
|
MH-27-013-011-001/211-A
(AMBADA(DO))
|
1827013000NRG24050120240208523
|
05/01/2024
|
Jaymala Devanand Saryam
|
1827013WL033636
|
Jaymala Devanand Saryam
|
00468
|
UBIN0571377
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240371351
|
|
MEENA DEVANAND SARYAM
|
UNION BANK OF INDIA(508500)
|
|
331
|
NARKHED
|
MH-27-013-011-001/30
(AMBADA(DO))
|
1827013000NRG24050120240208206
|
05/01/2024
|
MR DEVANAND SHANKARRAO SIRSAM
|
1827013WL033565
|
MR DEVANAND SHANKARRAO SIRSAM
|
00468
|
UBIN0571377
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240371214
|
|
DEVANAND SHANKARRAO SIRSAM
|
BANK OF INDIA(508505)
|
|
332
|
NARKHED
|
MH-27-013-050-001/290
(TINKHEDA)
|
1827013000NRG24050120240208672
|
05/01/2024
|
MR VAIBHAV PRABHAKARRAO CHARPE
|
1827013WL033662
|
MR VAIBHAV PRABHAKARRAO CHARPE
|
00468
|
UBIN0571377
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240371215
|
|
VAIBHAV PRABHAKARRAO CHARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4631
|
4631
|
|
|
|
|
|
|
|
|
333
|
NARKHED
|
MH-27-013-001-001/1091
(BELONA)
|
1827013000NRG24050120240208539
|
05/01/2024
|
Dinesh Jakhnawat
|
1827013WL033638
|
Dinesh Jakhnawat
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240362540
|
|
DINESH BHARATSING JAKHANAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NARKHED
|
MH-27-013-001-001/1124
(BELONA)
|
1827013000NRG24050120240208560
|
05/01/2024
|
Shankar Sonone
|
1827013WL033643
|
Shankar Sonone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362541
|
|
SHANKAR SHESHRAV SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NARKHED
|
MH-27-013-001-001/838
(BELONA)
|
1827013000NRG24050120240208543
|
05/01/2024
|
Nilesh Lembhade
|
1827013WL033638
|
Nilesh Lembhade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240362537
|
|
NILESH MAROTI LEMBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NARKHED
|
MH-27-013-023-001/11
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208598
|
05/01/2024
|
Pushpa Vasudev Kolhe
|
1827013WL033650
|
Pushpa Vasudev Kolhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362538
|
|
PUSHPA VASUDEV KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NARKHED
|
MH-27-013-023-001/173
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208620
|
05/01/2024
|
Prashant Haribhajan Chankapure
|
1827013WL033652
|
Prashant Haribhajan Chankapure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362534
|
|
MR PRASHANT HARIBHAJAN CHANKAPURE
|
STATE BANK OF INDIA(508548)
|
|
338
|
NARKHED
|
MH-27-013-023-001/242
(MOHAGAON(BHADADE))
|
1827013000NRG24050120240208623
|
05/01/2024
|
Imran Ramjan Shaha Madare
|
1827013WL033652
|
Imran Ramjan Shaha Madare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362539
|
|
IMRAN RAMJAN SHAHA MADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NARKHED
|
MH-27-013-033-007/19
(JALALKHEDA)
|
1827013000NRG24050120240208821
|
05/01/2024
|
Dnyaneshwar P Vankhede
|
1827013WL033684
|
Dnyaneshwar P Vankhede
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362544
|
|
DNYANESHWAR PUNDLIKRAO VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NARKHED
|
MH-27-013-043-001/457
(THADIPAVANI)
|
1827013000NRG24050120240208751
|
05/01/2024
|
Ankush E Charpe
|
1827013WL033675
|
Ankush E Charpe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362543
|
|
ANKUSH EKNATHRAO CHARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NARKHED
|
MH-27-013-044-001/290
(VADHONA)
|
1827013000NRG24050120240208967
|
05/01/2024
|
Waman Ganpat Patil
|
1827013WL033715
|
Waman Ganpat Patil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240362542
|
|
WAMAN GANPATRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NARKHED
|
MH-27-013-048-001/286
(RAMATHI)
|
1827013000NRG24050120240208099
|
05/01/2024
|
Harshal Babarav Kute
|
1827013WL033546
|
Harshal Babarav Kute
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240362536
|
|
HARSHAL BABARAV KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
NARKHED
|
MH-27-013-063-001/793
(LOHARI SAVANGA)
|
1827013000NRG24050120240208947
|
05/01/2024
|
Ramesh M Bodkhe
|
1827013WL033711
|
Ramesh M Bodkhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240362535
|
|
RAMESH MAROTI BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15768
|
15768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519283
|
519283
|
|
|
|
|
|
|
|