|
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-27-013-007-001/144
(KHAIRGAON)
|
1827013000NRG24020220240232470
|
02/02/2024
|
Anil Ramrao Datir
|
1827013WL037791
|
Anil Ramrao Datir
|
00048
|
BKID0008712
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413851
|
|
ANIL RAMRAO DATIR
|
BANK OF INDIA(508505)
|
|
2
|
NARKHED
|
MH-27-013-007-001/173
(KHAIRGAON)
|
1827013000NRG24020220240232471
|
02/02/2024
|
Sudhakar Suryabhan Kanire
|
1827013WL037791
|
Sudhakar Suryabhan Kanire
|
00048
|
BKID0008712
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413855
|
|
SUDHAKAR SURYABHAN KANIRE
|
BANK OF INDIA(508505)
|
|
3
|
NARKHED
|
MH-27-013-007-001/251
(KHAIRGAON)
|
1827013000NRG24020220240232472
|
02/02/2024
|
Sudhakar Gangaramji Banayat
|
1827013WL037791
|
Sudhakar Gangaramji Banayat
|
00048
|
BKID0008712
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413830
|
|
SUDHAKAR GANGARAMJI BANAYAT
|
BANK OF INDIA(508505)
|
|
4
|
NARKHED
|
MH-27-013-007-001/351
(KHAIRGAON)
|
1827013000NRG24020220240232473
|
02/02/2024
|
Rajendr Baburao Makone
|
1827013WL037791
|
Rajendr Baburao Makone
|
00048
|
BKID0008712
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413807
|
|
RAJENDRA BABURAO MAKONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NARKHED
|
MH-27-013-011-001/4-A
(AMBADA(DO))
|
1827013000NRG24020220240232542
|
02/02/2024
|
Bhaurao H. Nawadti
|
1827013WL037805
|
Bhaurao H. Nawadti
|
00048
|
BKID0008727
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413808
|
|
BHAURAO HIRAMAN NAVADATI
|
BANK OF INDIA(508505)
|
|
6
|
NARKHED
|
MH-27-013-020-001/113
(KHEDI(GOVARGONDI))
|
1827013000NRG24020220240232570
|
02/02/2024
|
Nrendra U.Bagade
|
1827013WL037811
|
Nrendra U.Bagade
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413812
|
|
NARENDRA UDAYBHANJI BAGDE
|
BANK OF INDIA(508505)
|
|
7
|
NARKHED
|
MH-27-013-020-001/386
(KHEDI(GOVARGONDI))
|
1827013000NRG24020220240232572
|
02/02/2024
|
Vikas B. Bagde
|
1827013WL037811
|
Vikas B. Bagde
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413825
|
|
VIKAS BABARAO BAGDE
|
BANK OF BARODA(606985)
|
|
8
|
NARKHED
|
MH-27-013-020-001/9
(KHEDI(GOVARGONDI))
|
1827013000NRG24020220240232573
|
02/02/2024
|
Sima Suresh Bagde
|
1827013WL037811
|
Sima Suresh Bagde
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413813
|
|
SIMA SURESH BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARKHED
|
MH-27-013-020-001/92
(KHEDI(GOVARGONDI))
|
1827013000NRG24020220240232574
|
02/02/2024
|
Nagolal M.Bagade
|
1827013WL037811
|
Nagolal M.Bagade
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413814
|
|
NAGOLAL MORESHWAR BAGDE
|
BANK OF INDIA(508505)
|
|
10
|
NARKHED
|
MH-27-013-020-001/94
(KHEDI(GOVARGONDI))
|
1827013000NRG24020220240232575
|
02/02/2024
|
BHARATRAM NAMDEV KHANDARE
|
1827013WL037811
|
BHARATRAM NAMDEV KHANDARE
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413815
|
|
BHARATRAM NAMDEV KHANDARE
|
BANK OF INDIA(508505)
|
|
11
|
NARKHED
|
MH-27-013-020-002/205
(KHEDI(GOVARGONDI))
|
1827013000NRG24020220240232576
|
02/02/2024
|
POOJA ASHWIN BAGDE
|
1827013WL037811
|
POOJA ASHWIN BAGDE
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413835
|
|
PUJA DILLP SHENDE
|
BANK OF INDIA(508505)
|
|
12
|
NARKHED
|
MH-27-013-024-001/178
(PIPALA(KEVALRAM))
|
1827013000NRG24020220240232590
|
02/02/2024
|
VIJAY NATTHUJI PATIL
|
1827013WL037814
|
VIJAY NATTHUJI PATIL
|
00048
|
BKID0008727
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413816
|
|
VIJAY NATTHUJI PATIL
|
BANK OF INDIA(508505)
|
|
13
|
NARKHED
|
MH-27-013-025-002/152
(MALAPUR)
|
1827013000NRG24020220240232577
|
02/02/2024
|
Vaishali S. Madke
|
1827013WL037812
|
Vaishali S. Madke
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413821
|
|
VAISHALI SAHEBRAO MADKE
|
BANK OF INDIA(508505)
|
|
14
|
NARKHED
|
MH-27-013-025-002/177
(MALAPUR)
|
1827013000NRG24020220240232578
|
02/02/2024
|
Bhumeshwar Rajendra Likhitkar
|
1827013WL037812
|
Bhumeshwar Rajendra Likhitkar
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413811
|
|
MAYA RAJENDRA LIKHITAKAR
|
BANK OF INDIA(508505)
|
|
15
|
NARKHED
|
MH-27-013-069-001/42
(SINDI)
|
1827013000NRG24020220240232602
|
02/02/2024
|
Sanjay B. Chankapure
|
1827013WL037816
|
Sanjay B. Chankapure
|
00048
|
BKID0008727
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152413828
|
|
SANJAY BABURAO CHANAKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARKHED
|
MH-27-013-069-001/55
(SINDI)
|
1827013000NRG24020220240232603
|
02/02/2024
|
DNYANESHWAR DEVARAV CHACHANE
|
1827013WL037816
|
DNYANESHWAR DEVARAV CHACHANE
|
00048
|
BKID0008727
|
273
|
273
|
Processed
|
06/02/2024
|
|
0152413809
|
|
DNYANESHRWAR DEVARAV CHACHANE
|
BANK OF INDIA(508505)
|
|
17
|
NARKHED
|
MH-27-013-070-001/13
(AGARA)
|
1827013000NRG24020220240232536
|
02/02/2024
|
Shripatrao Daduji Lokhande
|
1827013WL037804
|
Shripatrao Daduji Lokhande
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413824
|
|
SHRIPAT DADUJI LOKHANDE
|
BANK OF INDIA(508505)
|
|
18
|
NARKHED
|
MH-27-013-070-001/196
(AGARA)
|
1827013000NRG24020220240232537
|
02/02/2024
|
DINESH KESHAVRAO CHAUDHARI
|
1827013WL037804
|
DINESH KESHAVRAO CHAUDHARI
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413831
|
|
DINESH KESHAVRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
19
|
NARKHED
|
MH-27-013-031-001/78
(BHARSINGI)
|
1827013000NRG24020220240231397
|
02/02/2024
|
Badal Anandrao Dhopre
|
1827013WL037642
|
Badal Anandrao Dhopre
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413863
|
|
BADAL ANANDRAO DHOPRE
|
BANK OF INDIA(508505)
|
|
20
|
NARKHED
|
MH-27-013-031-001/78
(BHARSINGI)
|
1827013000NRG24020220240231396
|
02/02/2024
|
vanita anandrao dhopre
|
1827013WL037642
|
vanita anandrao dhopre
|
00048
|
BKID0008733
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413810
|
|
VANITA AANANDRAO DHOPRE
|
BANK OF INDIA(508505)
|
|
21
|
NARKHED
|
MH-27-013-036-001/13
(UMATHA)
|
1827013000NRG24020220240232817
|
02/02/2024
|
Dnyneshear Santosh Potpite
|
1827013WL037842
|
Dnyneshear Santosh Potpite
|
00048
|
BKID0008733
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413819
|
|
DNYANESHWAR SANTOSHRAO POTPITE
|
BANK OF INDIA(508505)
|
|
22
|
NARKHED
|
MH-27-013-036-001/16
(UMATHA)
|
1827013000NRG24020220240232819
|
02/02/2024
|
Vilas Pandurang Kumbhare
|
1827013WL037842
|
Vilas Pandurang Kumbhare
|
00048
|
BKID0008733
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413820
|
|
VILAS PANDURANG KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARKHED
|
MH-27-013-036-001/60
(UMATHA)
|
1827013000NRG24020220240232825
|
02/02/2024
|
Gajanan Mahadev Ghorpade
|
1827013WL037842
|
Gajanan Mahadev Ghorpade
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413823
|
|
GAJANAN MAHADEV GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARKHED
|
MH-27-013-036-001/60
(UMATHA)
|
1827013000NRG24020220240232827
|
02/02/2024
|
Kantabai Gajanan Ghorpade
|
1827013WL037842
|
Kantabai Gajanan Ghorpade
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413832
|
|
MRS KANTA GAJANAN GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARKHED
|
MH-27-013-036-001/63
(UMATHA)
|
1827013000NRG24020220240232828
|
02/02/2024
|
Amit Dhanraj Pethe
|
1827013WL037842
|
Amit Dhanraj Pethe
|
00048
|
BKID0008733
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413818
|
|
AMIT DHANRAJJI THETE
|
BANK OF INDIA(508505)
|
|
26
|
NARKHED
|
MH-27-013-049-001/161
(HIVARAMATH)
|
1827013000NRG24020220240232713
|
02/02/2024
|
Natthu Namdeo Pathe
|
1827013WL037833
|
Natthu Namdeo Pathe
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413843
|
|
NATTHU NAMDEO PATHE
|
BANK OF INDIA(508505)
|
|
27
|
NARKHED
|
MH-27-013-049-001/55
(HIVARAMATH)
|
1827013000NRG24020220240232725
|
02/02/2024
|
Gurudeo J.Bhade
|
1827013WL037833
|
Gurudeo J.Bhade
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413826
|
|
GURUDEV JAGANNATH BHADE
|
BANK OF INDIA(508505)
|
|
28
|
NARKHED
|
MH-27-013-049-001/90
(HIVARAMATH)
|
1827013000NRG24020220240232735
|
02/02/2024
|
Shakuntala Gendaraj Pathe
|
1827013WL037833
|
Shakuntala Gendaraj Pathe
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413827
|
|
SHAKUNTALA GENDARAJ PATHE
|
BANK OF INDIA(508505)
|
|
29
|
NARKHED
|
MH-27-013-059-001/67
(PIPALGAON (RAUT))
|
1827013000NRG24020220240232597
|
02/02/2024
|
Ramesh Bhikuji Tilgam
|
1827013WL037815
|
Ramesh Bhikuji Tilgam
|
00048
|
BKID0008733
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152413806
|
|
Mr. Ramesh Bhikuji Tidgam
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NARKHED
|
MH-27-013-066-001/102
(JAMGAON(BU))
|
1827013000NRG24020220240231736
|
02/02/2024
|
Santoshrao Tikaram Kaurati
|
1827013WL037698
|
Santoshrao Tikaram Kaurati
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413862
|
|
SANTOSH TIKARAM KAURATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARKHED
|
MH-27-013-066-001/185
(JAMGAON(BU))
|
1827013000NRG24020220240231753
|
02/02/2024
|
Pravin Vishnuji Raut
|
1827013WL037698
|
Pravin Vishnuji Raut
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413842
|
|
PRAVIN VISHNUJI RAUT
|
BANK OF INDIA(508505)
|
|
32
|
NARKHED
|
MH-27-013-066-001/185
(JAMGAON(BU))
|
1827013000NRG24020220240231754
|
02/02/2024
|
Vishnu Shamraoji Raut
|
1827013WL037698
|
Vishnu Shamraoji Raut
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413841
|
|
VISHNU SHAMRAOJI RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21363
|
21363
|
|
|
|
|
|
|
|
|
33
|
NARKHED
|
MH-27-013-023-001/107
(MOHAGAON(BHADADE))
|
1827013000NRG24020220240232583
|
02/02/2024
|
SURAJ DURYODHAN PADDHAN
|
1827013WL037813
|
SURAJ DURYODHAN PADDHAN
|
00048
|
BKID0008734
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413870
|
|
SURAJ DURYODHAN PADDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARKHED
|
MH-27-013-023-001/281
(MOHAGAON(BHADADE))
|
1827013000NRG24020220240232586
|
02/02/2024
|
KAMAL YOGRAJ KALBANDE
|
1827013WL037813
|
KAMAL YOGRAJ KALBANDE
|
00048
|
BKID0008734
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152413865
|
|
KAMAL YOGRAJ KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARKHED
|
MH-27-013-023-001/322
(MOHAGAON(BHADADE))
|
1827013000NRG24020220240232587
|
02/02/2024
|
VARSHA VISHNUJI BAVANE
|
1827013WL037813
|
VARSHA VISHNUJI BAVANE
|
00048
|
BKID0008734
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413869
|
|
VARSHA VISHNUJI BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARKHED
|
MH-27-013-023-001/322
(MOHAGAON(BHADADE))
|
1827013000NRG24020220240232588
|
02/02/2024
|
VISHNU DASHRTH BAVNE
|
1827013WL037813
|
VISHNU DASHRTH BAVNE
|
00048
|
BKID0008734
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413866
|
|
VISHNU DASHRTH BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARKHED
|
MH-27-013-024-001/61
(PIPALA(KEVALRAM))
|
1827013000NRG24020220240232591
|
02/02/2024
|
Raju Chindhba Alone
|
1827013WL037814
|
Raju Chindhba Alone
|
00048
|
BKID0008734
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413864
|
|
RAJU CHANDHBAJI ALONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
38
|
NARKHED
|
MH-27-013-010-002/180
(BANOR)
|
1827013000NRG24020220240232544
|
02/02/2024
|
MAHADEV SITARU DHURVE
|
1827013WL037806
|
MAHADEV SITARU DHURVE
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413868
|
|
MAHADEV SHIKHU DHURVE
|
BANK OF INDIA(508505)
|
|
39
|
NARKHED
|
MH-27-013-010-002/225
(BANOR)
|
1827013000NRG24020220240232545
|
02/02/2024
|
Kamlesh Kishan Dadhore
|
1827013WL037806
|
Kamlesh Kishan Dadhore
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413867
|
|
KAMLESH KISANLAL DANDHORE
|
BANK OF INDIA(508505)
|
|
40
|
NARKHED
|
MH-27-013-010-002/9
(BANOR)
|
1827013000NRG24020220240232552
|
02/02/2024
|
Akash Sanjay Dhoke
|
1827013WL037806
|
Akash Sanjay Dhoke
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413871
|
|
AAKASH SANJAY DHOKE
|
BANK OF INDIA(508505)
|
|
41
|
NARKHED
|
MH-27-013-071-001/230
(PITHORI)
|
1827013000NRG24020220240232553
|
02/02/2024
|
Gitesh Dhanraj Gedekar
|
1827013WL037806
|
Gitesh Dhanraj Gedekar
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413876
|
|
NITESH DHANRAJ GEDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
42
|
NARKHED
|
MH-27-013-010-002/369
(BANOR)
|
1827013000NRG24020220240232550
|
02/02/2024
|
Mr. ANIL SUDHAKAR RAUT
|
1827013WL037806
|
Mr. ANIL SUDHAKAR RAUT
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413853
|
|
Mr. Anil Sudhakar Raut
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
NARKHED
|
MH-27-013-029-001/18
(DINDARGAON)
|
1827013000NRG24020220240232227
|
02/02/2024
|
Harsh Vijayrao Nagmote
|
1827013WL037753
|
Harsh Vijayrao Nagmote
|
00051
|
MAHB0000730
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413850
|
|
Master. HARSH VIJAYRAO NAGMOTE
|
INDIAN BANK(607105)
|
|
44
|
NARKHED
|
MH-27-013-029-001/18
(DINDARGAON)
|
1827013000NRG24020220240232226
|
02/02/2024
|
Sunita Vijayrao Nagmote
|
1827013WL037753
|
Sunita Vijayrao Nagmote
|
00051
|
MAHB0000730
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413849
|
|
Mrs. SUNITA VIJAYRAO NAGMOTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
NARKHED
|
MH-27-013-050-001/46
(TINKHEDA)
|
1827013000NRG24020220240232615
|
02/02/2024
|
Mr. ROSHAN KOTHRAMJI GAYKAVAD
|
1827013WL037820
|
Mr. ROSHAN KOTHRAMJI GAYKAVAD
|
00051
|
MAHB0000730
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152413829
|
|
Mr. ROSHAN KOTHIRAMJI GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NARKHED
|
MH-27-013-051-001/118
(WADGAON(UMARI))
|
1827013000NRG24020220240232621
|
02/02/2024
|
Master YOGESH DHURVE
|
1827013WL037821
|
Master YOGESH DHURVE
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413860
|
|
YOGESH SANJAY DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARKHED
|
MH-27-013-051-001/12
(WADGAON(UMARI))
|
1827013000NRG24020220240232622
|
02/02/2024
|
Master VIKKY SUBHASHRAO REWATKAR
|
1827013WL037821
|
Master VIKKY SUBHASHRAO REWATKAR
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413861
|
|
Master VIKKY SUBHASHRAO REWATAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
NARKHED
|
MH-27-013-051-001/126
(WADGAON(UMARI))
|
1827013000NRG24020220240232623
|
02/02/2024
|
Mr. NANDKISHOR MADHUKAR REWATKAR
|
1827013WL037821
|
Mr. NANDKISHOR MADHUKAR REWATKAR
|
00051
|
MAHB0000730
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413844
|
|
Mr. NANDKISHOR MADHUKAR REWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
NARKHED
|
MH-27-013-051-001/71
(WADGAON(UMARI))
|
1827013000NRG24020220240232625
|
02/02/2024
|
Arun Bhanji Dhone
|
1827013WL037821
|
Arun Bhanji Dhone
|
00051
|
MAHB0000730
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413817
|
|
ARUN BHANU DHONE DURGA ARUN DHONE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARKHED
|
MH-27-013-053-001/24
(BHISHNUR)
|
1827013000NRG24020220240231423
|
02/02/2024
|
Mrs. PRAVINA MANOHAR DHOTE
|
1827013WL037643
|
Mrs. PRAVINA MANOHAR DHOTE
|
00051
|
MAHB0000730
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413833
|
|
Mrs. PRAVINA MANOHAR DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14163
|
14163
|
|
|
|
|
|
|
|
|
51
|
NARKHED
|
MH-27-013-005-001/196
(KHARSOLI)
|
1827013000NRG24020220240232564
|
02/02/2024
|
Mrs. TRIVENI RAVINDRA NIMBURAKAR
|
1827013WL037809
|
Mrs. TRIVENI RAVINDRA NIMBURAKAR
|
00176
|
IDIB000N547
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152413837
|
|
Mrs. TRIVENI RAVINDRA NIMBURAKAR
|
INDUSIND BANK(607189)
|
|
52
|
NARKHED
|
MH-27-013-029-001/18
(DINDARGAON)
|
1827013000NRG24020220240232228
|
02/02/2024
|
Sahil Vijayrao Nagmote
|
1827013WL037753
|
Sahil Vijayrao Nagmote
|
00176
|
IDIB000N547
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413848
|
|
Master. Sahil Vijayrao Nagmote
|
INDIAN BANK(607105)
|
|
53
|
NARKHED
|
MH-27-013-050-001/12
(TINKHEDA)
|
1827013000NRG24020220240232610
|
02/02/2024
|
Mr.LILADHAR MOTIRAM DHAVRAL
|
1827013WL037820
|
Mr.LILADHAR MOTIRAM DHAVRAL
|
00176
|
IDIB000N547
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152413822
|
|
Mrs. MEENA LILADHAR DHAVRAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
54
|
NARKHED
|
MH-27-013-031-001/78
(BHARSINGI)
|
1827013000NRG24020220240231398
|
02/02/2024
|
Miss. PAYAL ANANDRAO DHOPARE
|
1827013WL037642
|
Miss. PAYAL ANANDRAO DHOPARE
|
00415
|
SBIN0000563
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413930
|
|
MISS PAYAL ANANDRAO DHOPARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
55
|
NARKHED
|
MH-27-013-005-001/513
(KHARSOLI)
|
1827013000NRG24020220240232565
|
02/02/2024
|
BHUWNESHWARI RAVINDRA NIMBURKAR
|
1827013WL037809
|
BHUWNESHWARI RAVINDRA NIMBURKAR
|
00415
|
SBIN0005385
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152413836
|
|
MS BHUWNESHWARI RAVINDRA NIMBURKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARKHED
|
MH-27-013-050-001/46
(TINKHEDA)
|
1827013000NRG24020220240232616
|
02/02/2024
|
Mrs. ROSHANI ROSHAN GAYKWAD
|
1827013WL037820
|
Mrs. ROSHANI ROSHAN GAYKWAD
|
00415
|
SBIN0005385
|
546
|
546
|
Processed
|
06/02/2024
|
|
0152413854
|
|
ROSHANI ROSHAN GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARKHED
|
MH-27-013-050-001/51
(TINKHEDA)
|
1827013000NRG24020220240232617
|
02/02/2024
|
Manohar Keshrao Pachode
|
1827013WL037820
|
Manohar Keshrao Pachode
|
00415
|
SBIN0005385
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152413885
|
|
MR MANOHAR KESHAVRAOJI PACHODE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARKHED
|
MH-27-013-051-001/167
(WADGAON(UMARI))
|
1827013000NRG24020220240232624
|
02/02/2024
|
Shankar Pandurang Taywade
|
1827013WL037821
|
Shankar Pandurang Taywade
|
00415
|
SBIN0005385
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152413901
|
|
MR SHANKAR PANDURANG TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARKHED
|
MH-27-013-051-001/98
(WADGAON(UMARI))
|
1827013000NRG24020220240232626
|
02/02/2024
|
Mr. SURESH BHAIYAJI UIKEY
|
1827013WL037821
|
Mr. SURESH BHAIYAJI UIKEY
|
00415
|
SBIN0005385
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413931
|
|
MR SURESH BHAIYAJI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
60
|
NARKHED
|
MH-27-013-031-001/78
(BHARSINGI)
|
1827013000NRG24020220240231395
|
02/02/2024
|
Anandrao Dasru Dhopre
|
1827013WL037642
|
Anandrao Dasru Dhopre
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413924
|
|
MR ANANDRAO DASARUJI DHOPARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARKHED
|
MH-27-013-031-002/319
(BHARSINGI)
|
1827013000NRG24020220240231407
|
02/02/2024
|
Mrs. Sonu Jagdish Dhopre
|
1827013WL037642
|
Mrs. Sonu Jagdish Dhopre
|
00415
|
SBIN0005441
|
1200
|
1200
|
Processed
|
06/02/2024
|
|
0152413845
|
|
Mrs. SONU PURUSHOTTAM PACHBHAYE
|
INDIAN BANK(607105)
|
|
62
|
NARKHED
|
MH-27-013-032-001/10
(PETH ISMAILPUR)
|
1827013000NRG24020220240232832
|
02/02/2024
|
Dadarao Shripat Patil
|
1827013WL037843
|
Dadarao Shripat Patil
|
00415
|
SBIN0005441
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152413887
|
|
MRS SANGITA DADARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARKHED
|
MH-27-013-032-001/125
(PETH ISMAILPUR)
|
1827013000NRG24020220240232776
|
02/02/2024
|
Kalpana Rajendra Rewatkar
|
1827013WL037838
|
Kalpana Rajendra Rewatkar
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413920
|
|
MRS KALPANA RAJENDRA REWATKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARKHED
|
MH-27-013-032-001/125
(PETH ISMAILPUR)
|
1827013000NRG24020220240232775
|
02/02/2024
|
Rajendra Bhaurao Revatakar
|
1827013WL037838
|
Rajendra Bhaurao Revatakar
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413878
|
|
REWATKAR RAJENDRA BHAURAO A
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARKHED
|
MH-27-013-032-001/200
(PETH ISMAILPUR)
|
1827013000NRG24020220240232833
|
02/02/2024
|
Gajanan Shamarao Potpite
|
1827013WL037843
|
Gajanan Shamarao Potpite
|
00415
|
SBIN0005441
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152413911
|
|
MR GAJANAN SHAMARAO POTPITE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARKHED
|
MH-27-013-032-001/229
(PETH ISMAILPUR)
|
1827013000NRG24020220240232779
|
02/02/2024
|
jaypal dhanraj choure
|
1827013WL037838
|
jaypal dhanraj choure
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413882
|
|
MR JAYPAL DHANRAJ CHAURE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARKHED
|
MH-27-013-032-001/229
(PETH ISMAILPUR)
|
1827013000NRG24020220240232780
|
02/02/2024
|
Karishama Jaypal Choure
|
1827013WL037838
|
Karishama Jaypal Choure
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413917
|
|
KARISHAMA SHANKARRAO BAVNE
|
UNION BANK OF INDIA(508500)
|
|
68
|
NARKHED
|
MH-27-013-032-001/236
(PETH ISMAILPUR)
|
1827013000NRG24020220240232784
|
02/02/2024
|
Dewanand Shreeramji Mankar
|
1827013WL037838
|
Dewanand Shreeramji Mankar
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413926
|
|
MR DEVANAND SHRIRAMJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARKHED
|
MH-27-013-032-001/236
(PETH ISMAILPUR)
|
1827013000NRG24020220240232783
|
02/02/2024
|
Diwakar Shreeramji Mankar
|
1827013WL037838
|
Diwakar Shreeramji Mankar
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413898
|
|
MR DIWAKAR SHRIRAMJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARKHED
|
MH-27-013-032-001/290
(PETH ISMAILPUR)
|
1827013000NRG24020220240232785
|
02/02/2024
|
Dhanraj Janglu Chore
|
1827013WL037838
|
Dhanraj Janglu Chore
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413879
|
|
MR DHANRAJ JANGLUJI CHAURE MRS VIMALBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARKHED
|
MH-27-013-032-001/290
(PETH ISMAILPUR)
|
1827013000NRG24020220240232786
|
02/02/2024
|
Vimalabai Dhanraj Chaure
|
1827013WL037838
|
Vimalabai Dhanraj Chaure
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413896
|
|
VIMALBAI DHANRAJ CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARKHED
|
MH-27-013-032-001/356
(PETH ISMAILPUR)
|
1827013000NRG24020220240232788
|
02/02/2024
|
Kishor Tukaram Hiwarale
|
1827013WL037838
|
Kishor Tukaram Hiwarale
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413919
|
|
MR KISHOR TUKARAM HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARKHED
|
MH-27-013-032-001/356
(PETH ISMAILPUR)
|
1827013000NRG24020220240232789
|
02/02/2024
|
Ushabai Kishor Hiwarale
|
1827013WL037838
|
Ushabai Kishor Hiwarale
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413918
|
|
MRS USHABAI KISHOR HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARKHED
|
MH-27-013-032-001/411
(PETH ISMAILPUR)
|
1827013000NRG24020220240232794
|
02/02/2024
|
Nitesh Ramchandra Malode
|
1827013WL037838
|
Nitesh Ramchandra Malode
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413889
|
|
NITESH RAMCHANDRA MA
|
BANK OF BARODA(606985)
|
|
75
|
NARKHED
|
MH-27-013-032-001/411
(PETH ISMAILPUR)
|
1827013000NRG24020220240232792
|
02/02/2024
|
Ramchandra Vasant Malode
|
1827013WL037838
|
Ramchandra Vasant Malode
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413906
|
|
RAMCHANDRA W MALODE SUMAN R MALODE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARKHED
|
MH-27-013-032-001/411
(PETH ISMAILPUR)
|
1827013000NRG24020220240232793
|
02/02/2024
|
Suman Ramchandra Malode
|
1827013WL037838
|
Suman Ramchandra Malode
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413907
|
|
MRS SUMAN RAMCHANDRA MALODE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARKHED
|
MH-27-013-032-001/414
(PETH ISMAILPUR)
|
1827013000NRG24020220240232795
|
02/02/2024
|
Mohan Kisna Niburkar
|
1827013WL037838
|
Mohan Kisna Niburkar
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413915
|
|
MR MOHAN KISNA NIBURKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARKHED
|
MH-27-013-032-001/414
(PETH ISMAILPUR)
|
1827013000NRG24020220240232796
|
02/02/2024
|
Sapana Mohan Nimbulkar
|
1827013WL037838
|
Sapana Mohan Nimbulkar
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413908
|
|
MRS SAPANA MOHAN NIMBULKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARKHED
|
MH-27-013-032-002/104
(PETH ISMAILPUR)
|
1827013000NRG24020220240232835
|
02/02/2024
|
Ajay Ratnakar Dupare
|
1827013WL037843
|
Ajay Ratnakar Dupare
|
00415
|
SBIN0005441
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152413858
|
|
MR AJAY RATNAKAR DUPARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARKHED
|
MH-27-013-032-002/104
(PETH ISMAILPUR)
|
1827013000NRG24020220240232834
|
02/02/2024
|
Vijay Ratnakar Dupare
|
1827013WL037843
|
Vijay Ratnakar Dupare
|
00415
|
SBIN0005441
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152413913
|
|
MR VIJAY RATNAKAR DUPARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARKHED
|
MH-27-013-032-002/157
(PETH ISMAILPUR)
|
1827013000NRG24020220240232836
|
02/02/2024
|
Vijay Santosh Shende
|
1827013WL037843
|
Vijay Santosh Shende
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413899
|
|
MR VIJAY SANTOSH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARKHED
|
MH-27-013-032-002/68
(PETH ISMAILPUR)
|
1827013000NRG24020220240232837
|
02/02/2024
|
Achal Bapurao Shende
|
1827013WL037843
|
Achal Bapurao Shende
|
00415
|
SBIN0005441
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152413912
|
|
MISS ACHAL BAPURAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARKHED
|
MH-27-013-032-005/253
(PETH ISMAILPUR)
|
1827013000NRG24020220240232838
|
02/02/2024
|
Prabhakar Dhore
|
1827013WL037843
|
Prabhakar Dhore
|
00415
|
SBIN0005441
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152413910
|
|
MR PRABHAKAR SHRAWAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARKHED
|
MH-27-013-033-007/359
(JALALKHEDA)
|
1827013000NRG24020220240232235
|
02/02/2024
|
Anita Narendr Kalambe
|
1827013WL037754
|
Anita Narendr Kalambe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413881
|
|
ANITA NARENDRA KALAMBE
|
HDFC BANK LTD(607152)
|
|
85
|
NARKHED
|
MH-27-013-033-007/359
(JALALKHEDA)
|
1827013000NRG24020220240232234
|
02/02/2024
|
Narendr Shiwaji Kalambe
|
1827013WL037754
|
Narendr Shiwaji Kalambe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413880
|
|
NARENDRA SHIVAJI KALAMBE ANITA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARKHED
|
MH-27-013-033-007/359
(JALALKHEDA)
|
1827013000NRG24020220240232236
|
02/02/2024
|
Pavan Narendra Kalambe
|
1827013WL037754
|
Pavan Narendra Kalambe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413897
|
|
MR PAVAN NARENDRA KALAMBE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARKHED
|
MH-27-013-033-007/405
(JALALKHEDA)
|
1827013000NRG24020220240232743
|
02/02/2024
|
Babarao Namadev Kanere
|
1827013WL037834
|
Babarao Namadev Kanere
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413803
|
|
MRS GANGABAI NAMDEORAO KANEREMR BABA NAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARKHED
|
MH-27-013-033-007/405
(JALALKHEDA)
|
1827013000NRG24020220240232744
|
02/02/2024
|
Swapnil Babarao Kanere
|
1827013WL037834
|
Swapnil Babarao Kanere
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413895
|
|
MR SWAPNIL BABARAO KANERE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARKHED
|
MH-27-013-033-007/541
(JALALKHEDA)
|
1827013000NRG24020220240232237
|
02/02/2024
|
Hemraj Ganpat Sawarkar
|
1827013WL037754
|
Hemraj Ganpat Sawarkar
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413893
|
|
MR HEMRAJ GANPAT SAWARKAR MRS MEGHA HEMR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARKHED
|
MH-27-013-033-007/666
(JALALKHEDA)
|
1827013000NRG24020220240232238
|
02/02/2024
|
Akhalesh Shyamkumar Varma
|
1827013WL037754
|
Akhalesh Shyamkumar Varma
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413928
|
|
MR AKHALESH SHYAMKUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARKHED
|
MH-27-013-033-007/712
(JALALKHEDA)
|
1827013000NRG24020220240232239
|
02/02/2024
|
Ganesh Prabhakar Pethe
|
1827013WL037754
|
Ganesh Prabhakar Pethe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413892
|
|
GANESH PRABHAKARRAO PETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARKHED
|
MH-27-013-033-007/712
(JALALKHEDA)
|
1827013000NRG24020220240232240
|
02/02/2024
|
Sangita Ganesh Pethe
|
1827013WL037754
|
Sangita Ganesh Pethe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413929
|
|
MRS SANGITA GANESH PETHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARKHED
|
MH-27-013-035-001/213
(DATEWADI)
|
1827013000NRG24020220240232457
|
02/02/2024
|
Ravindra Kisnaji Choudhary
|
1827013WL037788
|
Ravindra Kisnaji Choudhary
|
00415
|
SBIN0005441
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152413846
|
|
MR RAVINDRA KISNAJI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARKHED
|
MH-27-013-035-001/4
(DATEWADI)
|
1827013000NRG24020220240232458
|
02/02/2024
|
Sunanda S. Gayakwad
|
1827013WL037788
|
Sunanda S. Gayakwad
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413877
|
|
MRS SUNANDA SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARKHED
|
MH-27-013-035-001/90
(DATEWADI)
|
1827013000NRG24020220240232460
|
02/02/2024
|
Vishal Dhanraj Chaudhari
|
1827013WL037788
|
Vishal Dhanraj Chaudhari
|
00415
|
SBIN0005441
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413840
|
|
MR VISHAL DHANRAJ CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARKHED
|
MH-27-013-036-001/157
(UMATHA)
|
1827013000NRG24020220240232818
|
02/02/2024
|
Ishwar Dnyaneshwar Ghorpade
|
1827013WL037842
|
Ishwar Dnyaneshwar Ghorpade
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413805
|
|
MR ISHWAR DNYANESHWAR GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARKHED
|
MH-27-013-036-001/20
(UMATHA)
|
1827013000NRG24020220240232820
|
02/02/2024
|
Babarao Sahadeo Ghorpade
|
1827013WL037842
|
Babarao Sahadeo Ghorpade
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413888
|
|
BABA SHADEO GHORPADE
|
BANK OF INDIA(508505)
|
|
98
|
NARKHED
|
MH-27-013-036-001/328-A
(UMATHA)
|
1827013000NRG24020220240232822
|
02/02/2024
|
Suraj Prabhakar Hivase
|
1827013WL037842
|
Suraj Prabhakar Hivase
|
00415
|
SBIN0005441
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413909
|
|
MR SURAJ PRABHAKAR HIWASE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARKHED
|
MH-27-013-036-001/55
(UMATHA)
|
1827013000NRG24020220240232824
|
02/02/2024
|
Dhananjay Diliprao Potpite
|
1827013WL037842
|
Dhananjay Diliprao Potpite
|
00415
|
SBIN0005441
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413927
|
|
MR DHANANJAY DILIPRAO POTPITE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARKHED
|
MH-27-013-036-001/60
(UMATHA)
|
1827013000NRG24020220240232826
|
02/02/2024
|
Balvir Gajananrao Ghorpade
|
1827013WL037842
|
Balvir Gajananrao Ghorpade
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413905
|
|
MR BALVIR GAJANANRAO GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARKHED
|
MH-27-013-036-001/80
(UMATHA)
|
1827013000NRG24020220240232831
|
02/02/2024
|
Jyotsna Nilesh Sonwane
|
1827013WL037842
|
Jyotsna Nilesh Sonwane
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413903
|
|
MRS JYOTSNA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARKHED
|
MH-27-013-036-001/80
(UMATHA)
|
1827013000NRG24020220240232830
|
02/02/2024
|
Nilesh Onkarrao Sonwane
|
1827013WL037842
|
Nilesh Onkarrao Sonwane
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413900
|
|
MR NILESH ONKARRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69453
|
69453
|
|
|
|
|
|
|
|
|
103
|
NARKHED
|
MH-27-013-043-001/216
(THADIPAVANI)
|
1827013000NRG24020220240232812
|
02/02/2024
|
Nilesh Bhimrao Sonule
|
1827013WL037841
|
Nilesh Bhimrao Sonule
|
00415
|
SBIN0007360
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413894
|
|
NILESH BHIMRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARKHED
|
MH-27-013-043-001/409
(THADIPAVANI)
|
1827013000NRG24020220240232813
|
02/02/2024
|
Sachin Sudhakarrav Shende
|
1827013WL037841
|
Sachin Sudhakarrav Shende
|
00415
|
SBIN0007360
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413902
|
|
MR SACHIN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARKHED
|
MH-27-013-043-001/702
(THADIPAVANI)
|
1827013000NRG24020220240232814
|
02/02/2024
|
Shankar Govindrao Pachpor
|
1827013WL037841
|
Shankar Govindrao Pachpor
|
00415
|
SBIN0007360
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413914
|
|
MR SHANKAR GOVINDRAO PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARKHED
|
MH-27-013-043-001/707
(THADIPAVANI)
|
1827013000NRG24020220240232815
|
02/02/2024
|
Bhushan Dnyaneshwar Pachpor
|
1827013WL037841
|
Bhushan Dnyaneshwar Pachpor
|
00415
|
SBIN0007360
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413904
|
|
MR BHUSHAN DNYANESHWAR PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARKHED
|
MH-27-013-043-002/4
(THADIPAVANI)
|
1827013000NRG24020220240232816
|
02/02/2024
|
Sachin Gajanan Shende
|
1827013WL037841
|
Sachin Gajanan Shende
|
00415
|
SBIN0007360
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413883
|
|
MR SACHIN GAJANAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARKHED
|
MH-27-013-044-002/311
(VADHONA)
|
1827013000NRG24020220240231250
|
02/02/2024
|
Sangita Ramu Irpachi
|
1827013WL037635
|
Sangita Ramu Irpachi
|
00415
|
SBIN0007360
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413804
|
|
SANGITA RAMU IRPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARKHED
|
MH-27-013-046-001/219
(AMBADA(SA))
|
1827013000NRG24020220240232064
|
02/02/2024
|
Ganesh Vithalrao Tatte
|
1827013WL037724
|
Ganesh Vithalrao Tatte
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413923
|
|
GANESH VITTHLRAV TATTE
|
HDFC BANK LTD(607152)
|
|
110
|
NARKHED
|
MH-27-013-046-001/228
(AMBADA(SA))
|
1827013000NRG24020220240232067
|
02/02/2024
|
Khushali Satishpanth Tatte
|
1827013WL037724
|
Khushali Satishpanth Tatte
|
00415
|
SBIN0007360
|
1536
|
1536
|
Processed
|
06/02/2024
|
|
0152413847
|
|
Miss. PRIYANKA GANESHRAO GOMKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12627
|
12627
|
|
|
|
|
|
|
|
|
111
|
NARKHED
|
MH-27-013-049-001/128
(HIVARAMATH)
|
1827013000NRG24020220240232706
|
02/02/2024
|
Damdu Motiram Ladke
|
1827013WL037833
|
Damdu Motiram Ladke
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413916
|
|
MR DAMDU MOTIRAM LADKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARKHED
|
MH-27-013-049-001/128
(HIVARAMATH)
|
1827013000NRG24020220240232708
|
02/02/2024
|
Ranjana Vinayak Ladke
|
1827013WL037833
|
Ranjana Vinayak Ladke
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413857
|
|
MRS RANJANA VINAYAK LADKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARKHED
|
MH-27-013-049-001/128
(HIVARAMATH)
|
1827013000NRG24020220240232707
|
02/02/2024
|
Vinayak Damduji Ladke
|
1827013WL037833
|
Vinayak Damduji Ladke
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413802
|
|
MR VINAYAK DAMDUJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARKHED
|
MH-27-013-049-001/161
(HIVARAMATH)
|
1827013000NRG24020220240232712
|
02/02/2024
|
Chandrashekhar Nathhuji Pathe
|
1827013WL037833
|
Chandrashekhar Nathhuji Pathe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413891
|
|
MR CHANDRASHEKHAR NATTHUJI PATHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARKHED
|
MH-27-013-049-001/161
(HIVARAMATH)
|
1827013000NRG24020220240232714
|
02/02/2024
|
Shila Chandrashekhar Pathe
|
1827013WL037833
|
Shila Chandrashekhar Pathe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413838
|
|
MRS SHILA CHANDRASHEKHAR PATHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARKHED
|
MH-27-013-049-001/49
(HIVARAMATH)
|
1827013000NRG24020220240232724
|
02/02/2024
|
Jija Raju Bhade
|
1827013WL037833
|
Jija Raju Bhade
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413922
|
|
MRS JIJA RAJU BHADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARKHED
|
MH-27-013-049-001/49
(HIVARAMATH)
|
1827013000NRG24020220240232723
|
02/02/2024
|
Raju Sitaram Bhade
|
1827013WL037833
|
Raju Sitaram Bhade
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413856
|
|
MR RAJU SITARAM BHADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARKHED
|
MH-27-013-049-001/55
(HIVARAMATH)
|
1827013000NRG24020220240232726
|
02/02/2024
|
Nalini Gurudeo Bhade
|
1827013WL037833
|
Nalini Gurudeo Bhade
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413839
|
|
NALINI GURUDEVRAO BHADHE
|
BANK OF INDIA(508505)
|
|
119
|
NARKHED
|
MH-27-013-049-001/90
(HIVARAMATH)
|
1827013000NRG24020220240232734
|
02/02/2024
|
Gendraj Chirkutrao Pathe
|
1827013WL037833
|
Gendraj Chirkutrao Pathe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413886
|
|
MR GENDRAJ CHIRKUTRAO PATHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARKHED
|
MH-27-013-049-001/90
(HIVARAMATH)
|
1827013000NRG24020220240232733
|
02/02/2024
|
Manoj Gendraj Pathe
|
1827013WL037833
|
Manoj Gendraj Pathe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413921
|
|
MR MANOJ GENDRAJ PATHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARKHED
|
MH-27-013-063-001/336
(LOHARI SAVANGA)
|
1827013000NRG24020220240232765
|
02/02/2024
|
Nikhil Tukaram Dehankar
|
1827013WL037837
|
Nikhil Tukaram Dehankar
|
00415
|
SBIN0007361
|
1778
|
1778
|
Processed
|
06/02/2024
|
|
0152413884
|
|
NIKHIL TUKARAMJI DEHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARKHED
|
MH-27-013-068-001/481
(GHOGARA)
|
1827013000NRG24020220240232698
|
02/02/2024
|
Harichandra Vasanta Gujwar
|
1827013WL037832
|
Harichandra Vasanta Gujwar
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413932
|
|
MR HARICHANDRA VASANTA GUJWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARKHED
|
MH-27-013-068-001/493
(GHOGARA)
|
1827013000NRG24020220240232700
|
02/02/2024
|
Nirmala Keshaorao Gujwar
|
1827013WL037832
|
Nirmala Keshaorao Gujwar
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413925
|
|
MRS NIRMALA KESHAORAO GUJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21434
|
21434
|
|
|
|
|
|
|
|
|
124
|
NARKHED
|
MH-27-013-001-001/1068
(BELONA)
|
1827013000NRG24020220240232554
|
02/02/2024
|
MR SAGAR PADAMAKAR WANKHADE
|
1827013WL037807
|
MR SAGAR PADAMAKAR WANKHADE
|
00468
|
UBIN0571377
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413834
|
|
SAGAR PADAMAKAR WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
125
|
NARKHED
|
MH-27-013-010-002/235
(BANOR)
|
1827013000NRG24020220240232547
|
02/02/2024
|
MR PRITESH RAJENDRA KOHALE
|
1827013WL037806
|
MR PRITESH RAJENDRA KOHALE
|
00468
|
UBIN0571377
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413852
|
|
PRITESH RAJENDRA KOHALE
|
UNION BANK OF INDIA(508500)
|
|
126
|
NARKHED
|
MH-27-013-010-002/314
(BANOR)
|
1827013000NRG24020220240232548
|
02/02/2024
|
MR PANKAJ CHANDRASHEKHAR MAHORE
|
1827013WL037806
|
MR PANKAJ CHANDRASHEKHAR MAHORE
|
00468
|
UBIN0571377
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413859
|
|
PANKAJ CHANDRASHEKHAR MAHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
127
|
NARKHED
|
MH-27-013-001-001/513
(BELONA)
|
1827013000NRG24020220240232559
|
02/02/2024
|
Shrawan Lembhade
|
1827013WL037807
|
Shrawan Lembhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413873
|
|
SHRAWAN PUNDALIKRAV LEMBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARKHED
|
MH-27-013-001-001/838
(BELONA)
|
1827013000NRG24020220240232561
|
02/02/2024
|
Nilesh Lembhade
|
1827013WL037807
|
Nilesh Lembhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413874
|
|
NILESH MAROTI LEMBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARKHED
|
MH-27-013-007-001/968
(KHAIRGAON)
|
1827013000NRG24020220240232474
|
02/02/2024
|
Rajendra Chapekar
|
1827013WL037791
|
Rajendra Chapekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413875
|
|
RAJENDRA BHAURAV CHAFEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARKHED
|
MH-27-013-044-001/100
(VADHONA)
|
1827013000NRG24020220240231243
|
02/02/2024
|
Gajanan Dhondba Raut
|
1827013WL037635
|
Gajanan Dhondba Raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413890
|
|
GAJANAN DHONDAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARKHED
|
MH-27-013-044-001/228
(VADHONA)
|
1827013000NRG24020220240231246
|
02/02/2024
|
Sunita P Uike
|
1827013WL037635
|
Sunita P Uike
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152413872
|
|
SUNITA PURUSHOTAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205994
|
205994
|
|
|
|
|
|
|
|