Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827013999_230623APB_FTO_83504
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-27-013-021-004/154
(SHEMDA) 		1827013000NRG24230620230053120 23/06/2023 MR DURGESH PANDUJI FARKADE 1827013WL006798 MR DURGESH PANDUJI FARKADE 00045 BARB0VJSAWG 1638 1638 Processed 28/06/2023 A178230289245 DURGESH PANDURANG FARKARE BANK OF INDIA(508505)
SubTotal 1638 1638
2 NARKHED MH-27-013-001-001/1129
(BELONA) 		1827013000NRG24230620230053905 23/06/2023 VILAS BHAURAOJI SATPUTE 1827013WL006902 VILAS BHAURAOJI SATPUTE 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289223 VILAS BHAURAOJI SATPUTE BANK OF INDIA(508505)
3 NARKHED MH-27-013-001-001/1229
(BELONA) 		1827013000NRG24230620230053910 23/06/2023 NALU PANDURANG PANCHABHOLE 1827013WL006902 NALU PANDURANG PANCHABHOLE 00048 BKID0008712 1608 1608 Processed 28/06/2023 A178230289232 NALU PANDURANG PANCHABHOLE BANK OF INDIA(508505)
4 NARKHED MH-27-013-001-001/1230
(BELONA) 		1827013000NRG24230620230053911 23/06/2023 SHILA PRAKASH NEHARE 1827013WL006902 SHILA PRAKASH NEHARE 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289227 SHILA PRAKASH NEHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 NARKHED MH-27-013-001-001/180
(BELONA) 		1827013000NRG24230620230053917 23/06/2023 SHANKAR GULABRAO BANAIT 1827013WL006902 SHANKAR GULABRAO BANAIT 00048 BKID0008712 1398 1398 Processed 28/06/2023 A178230289259 SHANKAR GULABRAO BANAIT BANK OF INDIA(508505)
6 NARKHED MH-27-013-001-001/208
(BELONA) 		1827013000NRG24230620230053918 23/06/2023 Kuwarsing Ganpati Chourasiya 1827013WL006902 Kuwarsing Ganpati Chourasiya 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289155 KUBERSINGH GANPATI CHOURASIYA BANK OF INDIA(508505)
7 NARKHED MH-27-013-001-001/235
(BELONA) 		1827013000NRG24230620230053920 23/06/2023 SUSHILA RAMPRASAD JATHRE 1827013WL006902 SUSHILA RAMPRASAD JATHRE 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289225 SUSHILA RAMPRASAD JATHRE BANK OF INDIA(508505)
8 NARKHED MH-27-013-001-001/258
(BELONA) 		1827013000NRG24230620230053923 23/06/2023 Jyoti Ravindrsingh Chauhan 1827013WL006902 Jyoti Ravindrsingh Chauhan 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289040 JYOTI RAVINDRASINGH CHAUVAN BANK OF INDIA(508505)
9 NARKHED MH-27-013-001-001/267
(BELONA) 		1827013000NRG24230620230053924 23/06/2023 Ramaji Govindrao Ramde 1827013WL006902 Ramaji Govindrao Ramde 00048 BKID0008712 1260 1260 Processed 28/06/2023 A178230289067 RAMA GRAMDE GENERAL POST OFFICE(607245)
10 NARKHED MH-27-013-001-001/272
(BELONA) 		1827013000NRG24230620230053926 23/06/2023 Sanjay Vasantrao Arghode 1827013WL006902 Sanjay Vasantrao Arghode 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289122 SANJAY VASANTRAO ARGHODE BANK OF INDIA(508505)
11 NARKHED MH-27-013-001-001/272-A
(BELONA) 		1827013000NRG24230620230053969 23/06/2023 Ratnamala S Arghode 1827013WL006903 Ratnamala S Arghode 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289121 RATNAMALA SANJAY ARAGHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 NARKHED MH-27-013-001-001/290
(BELONA) 		1827013000NRG24230620230054191 23/06/2023 Pralhad Mahadev Khandare 1827013WL006941 Pralhad Mahadev Khandare 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289160 PRALHAD MAHADEV KHANDARE BANK OF INDIA(508505)
13 NARKHED MH-27-013-001-001/30
(BELONA) 		1827013000NRG24230620230053927 23/06/2023 DHANRAJ MOHANSINGH MANGAROLE 1827013WL006902 DHANRAJ MOHANSINGH MANGAROLE 00048 BKID0008712 1260 1260 Processed 28/06/2023 A178230289239 DHANRAJ MOHANSINGH MANGAROLE BANK OF INDIA(508505)
14 NARKHED MH-27-013-001-001/30
(BELONA) 		1827013000NRG24230620230053928 23/06/2023 VIMAL DHANRAJ MANGAROLE 1827013WL006902 VIMAL DHANRAJ MANGAROLE 00048 BKID0008712 1260 1260 Processed 28/06/2023 A178230289240 VIMAL DHANRAJ MANGAROLE BANK OF INDIA(508505)
15 NARKHED MH-27-013-001-001/316
(BELONA) 		1827013000NRG24230620230053930 23/06/2023 Kashiram Narayan Jathare 1827013WL006902 Kashiram Narayan Jathare 00048 BKID0008712 1398 1398 Processed 28/06/2023 A178230289113 KASHIRAM NARAYAN JATHARE BANK OF INDIA(508505)
16 NARKHED MH-27-013-001-001/317
(BELONA) 		1827013000NRG24230620230053931 23/06/2023 Sanjay Parsusingh Jakhnawan 1827013WL006902 Sanjay Parsusingh Jakhnawan 00048 BKID0008712 1398 1398 Processed 28/06/2023 A178230289045 SANJAY PARSRAM JAKHANAWAT BANK OF INDIA(508505)
17 NARKHED MH-27-013-001-001/320
(BELONA) 		1827013000NRG24230620230053933 23/06/2023 Khemsingh Motiram Jakhnawan 1827013WL006902 Khemsingh Motiram Jakhnawan 00048 BKID0008712 1398 1398 Processed 28/06/2023 A178230289077 KHEMSING MOTILAL JAKHNAWAT BANK OF INDIA(508505)
18 NARKHED MH-27-013-001-001/325
(BELONA) 		1827013000NRG24230620230053934 23/06/2023 VILAS RAMCHANDRA THOTE 1827013WL006902 VILAS RAMCHANDRA THOTE 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289112 VILAS RAMCHANDRA THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARKHED MH-27-013-001-001/329
(BELONA) 		1827013000NRG24230620230054193 23/06/2023 Nirmala Dnyaneshwar Chaurasiya 1827013WL006941 Nirmala Dnyaneshwar Chaurasiya 00048 BKID0008712 1792 1792 Processed 28/06/2023 A178230289116 NIRMALA DYANESHWAR CHAURASIYA BANK OF INDIA(508505)
20 NARKHED MH-27-013-001-001/330
(BELONA) 		1827013000NRG24230620230053935 23/06/2023 Nepal K Jakhnawat 1827013WL006902 Nepal K Jakhnawat 00048 BKID0008712 1398 1398 Processed 28/06/2023 A178230289222 NEPAL KEWALSING JAKHANAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARKHED MH-27-013-001-001/337
(BELONA) 		1827013000NRG24230620230053936 23/06/2023 JAGDISH NARAYAN BAMBAL 1827013WL006902 JAGDISH NARAYAN BAMBAL 00048 BKID0008712 1398 1398 Processed 28/06/2023 A178230289229 Mr. JAGDISH NARAYAN BAMBAL BANK OF MAHARASHTRA(607387)
22 NARKHED MH-27-013-001-001/371
(BELONA) 		1827013000NRG24230620230053937 23/06/2023 Padmakar Bhanji Wankhede 1827013WL006902 Padmakar Bhanji Wankhede 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289142 PADMAKAR BHANJI WANKHEDE BANK OF INDIA(508505)
23 NARKHED MH-27-013-001-001/373
(BELONA) 		1827013000NRG24230620230053483 23/06/2023 SAVITA DYANESHWAR NARNAWARE 1827013WL006842 SAVITA DYANESHWAR NARNAWARE 00048 BKID0008712 1536 1536 Processed 28/06/2023 A178230289233 SAVITA DYANESHWAR NARNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 NARKHED MH-27-013-001-001/373
(BELONA) 		1827013000NRG24230620230053481 23/06/2023 Umesh D.Narnware 1827013WL006842 Umesh D.Narnware 00048 BKID0008712 1536 1536 Processed 28/06/2023 A178230289078 UMESH DNYANESHWAR NARNAWARE BANK OF INDIA(508505)
25 NARKHED MH-27-013-001-001/399
(BELONA) 		1827013000NRG24230620230053484 23/06/2023 Ghansham Motiram Dakhole 1827013WL006842 Ghansham Motiram Dakhole 00048 BKID0008712 1792 1792 Processed 28/06/2023 A178230289152 GHANSYAM MAROTRAO DAKHOLE BANK OF INDIA(508505)
26 NARKHED MH-27-013-001-001/401
(BELONA) 		1827013000NRG24230620230053486 23/06/2023 MAMTA ASHIK SOMKUWAR 1827013WL006842 MAMTA ASHIK SOMKUWAR 00048 BKID0008712 1792 1792 Processed 28/06/2023 A178230289295 MAMTA ASHIK SOMKUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 NARKHED MH-27-013-001-001/403
(BELONA) 		1827013000NRG24230620230053971 23/06/2023 Dinesh Gulab Thete 1827013WL006903 Dinesh Gulab Thete 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289079 DINESH GULABRAO THETE UNION BANK OF INDIA(508500)
28 NARKHED MH-27-013-001-001/434
(BELONA) 		1827013000NRG24230620230054194 23/06/2023 Nandkishor Baburao Dakhole 1827013WL006941 Nandkishor Baburao Dakhole 00048 BKID0008712 470 470 Processed 28/06/2023 A178230289153 NANDKISHOR BABURAO DAKHOLE BANK OF INDIA(508505)
29 NARKHED MH-27-013-001-001/453
(BELONA) 		1827013000NRG24230620230053972 23/06/2023 Tulshiram Hansram Rakesh 1827013WL006903 Tulshiram Hansram Rakesh 00048 BKID0008712 1296 1296 Processed 28/06/2023 A178230289162 TULSHIRAM HANSARAM RAKESH BANK OF INDIA(508505)
30 NARKHED MH-27-013-001-001/455
(BELONA) 		1827013000NRG24230620230053973 23/06/2023 Purushottam Namdev Gaydhane 1827013WL006903 Purushottam Namdev Gaydhane 00048 BKID0008712 1296 1296 Processed 28/06/2023 A178230289226 PURUSHOTTAM NAMADEV GAYADHANE INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARKHED MH-27-013-001-001/465
(BELONA) 		1827013000NRG24230620230054196 23/06/2023 Dashrathn Lataru Chauresiya 1827013WL006941 Dashrathn Lataru Chauresiya 00048 BKID0008712 1792 1792 Processed 28/06/2023 A178230289154 DASHRATH LATARYA CHAURASIYA BANK OF INDIA(508505)
32 NARKHED MH-27-013-001-001/466
(BELONA) 		1827013000NRG24230620230053941 23/06/2023 Dhanraj Laxman Chauresiya 1827013WL006902 Dhanraj Laxman Chauresiya 00048 BKID0008712 1398 1398 Processed 28/06/2023 A178230289114 DHANRAJ LAXMAN CHAURSIYA BANK OF INDIA(508505)
33 NARKHED MH-27-013-001-001/472
(BELONA) 		1827013000NRG24230620230053942 23/06/2023 Varsha Shankarrao Thote 1827013WL006902 Varsha Shankarrao Thote 00048 BKID0008712 1608 1608 Processed 28/06/2023 A178230289102 VARSHA SHANKARRAO THOTE BANK OF INDIA(508505)
34 NARKHED MH-27-013-001-001/525
(BELONA) 		1827013000NRG24230620230053947 23/06/2023 Sunil Narayan Wanjari 1827013WL006902 Sunil Narayan Wanjari 00048 BKID0008712 1398 1398 Processed 28/06/2023 A178230289099 SUNIL NARAYAN WANJARI BANK OF INDIA(508505)
35 NARKHED MH-27-013-001-001/67
(BELONA) 		1827013000NRG24230620230053488 23/06/2023 Fulabai Sudhakar Somkuvar 1827013WL006842 Fulabai Sudhakar Somkuvar 00048 BKID0008712 1792 1792 Processed 28/06/2023 A178230289298 SUDHAKAR CHANDRABHAN SOMKUVAR BANK OF INDIA(508505)
36 NARKHED MH-27-013-001-001/738
(BELONA) 		1827013000NRG24230620230053955 23/06/2023 MANISHA RAVINDRA VINCHURAKR 1827013WL006902 MANISHA RAVINDRA VINCHURAKR 00048 BKID0008712 1608 1608 Processed 28/06/2023 A178230289231 MANISHA RAVINDRA VINCHURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 NARKHED MH-27-013-001-001/8
(BELONA) 		1827013000NRG24230620230054198 23/06/2023 Kishor Rambhau Kande 1827013WL006941 Kishor Rambhau Kande 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289159 KISHOR RAMBHAU KANADE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 NARKHED MH-27-013-001-001/888
(BELONA) 		1827013000NRG24230620230053978 23/06/2023 MAMATA SATISH ARGHODE 1827013WL006903 MAMATA SATISH ARGHODE 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289299 MAMATA SATISH ARGHODE UNION BANK OF INDIA(508500)
39 NARKHED MH-27-013-007-001/126
(KHAIRGAON) 		1827013000NRG24230620230053626 23/06/2023 Padurang Shamrao Khorge 1827013WL006867 Padurang Shamrao Khorge 00048 BKID0008712 1542 1542 Processed 28/06/2023 A178230289058 PANDURANG SHAMRAO KHORGE BANK OF INDIA(508505)
40 NARKHED MH-27-013-007-001/204-A
(KHAIRGAON) 		1827013000NRG24230620230053627 23/06/2023 RAJESH PANDURANG BANAIT 1827013WL006867 RAJESH PANDURANG BANAIT 00048 BKID0008712 1542 1542 Processed 28/06/2023 A178230289254 RAJESH PANDURANG BANAIT UNION BANK OF INDIA(508500)
41 NARKHED MH-27-013-007-001/379
(KHAIRGAON) 		1827013000NRG24230620230053629 23/06/2023 Komal Shriram Behere 1827013WL006867 Komal Shriram Behere 00048 BKID0008712 1542 1542 Processed 28/06/2023 A178230289091 KOMAL SHRIRAM BEHARE BANK OF INDIA(508505)
42 NARKHED MH-27-013-007-001/558
(KHAIRGAON) 		1827013000NRG24230620230053630 23/06/2023 Manoj Mahadev Wankhade 1827013WL006867 Manoj Mahadev Wankhade 00048 BKID0008712 1542 1542 Processed 28/06/2023 A178230289255 MANOJ MAHADEORAO WANKHEDE BANK OF INDIA(508505)
43 NARKHED MH-27-013-007-001/578
(KHAIRGAON) 		1827013000NRG24230620230053631 23/06/2023 Shriram Tulshiram Khorge 1827013WL006867 Shriram Tulshiram Khorge 00048 BKID0008712 1542 1542 Processed 28/06/2023 A178230289256 SHRIRAM TULSHIRAM KHORGE UNION BANK OF INDIA(508500)
44 NARKHED MH-27-013-007-001/700
(KHAIRGAON) 		1827013000NRG24230620230053633 23/06/2023 Sunanda Namdeo Khorge 1827013WL006867 Sunanda Namdeo Khorge 00048 BKID0008712 1542 1542 Processed 28/06/2023 A178230289296 SUNANDA NAMDEO KHORGE BANK OF INDIA(508505)
45 NARKHED MH-27-013-007-001/84
(KHAIRGAON) 		1827013000NRG24230620230053634 23/06/2023 Suresh Gulabrao Ganorkar 1827013WL006867 Suresh Gulabrao Ganorkar 00048 BKID0008712 1542 1542 Processed 28/06/2023 A178230289253 SURESH GULABRAO GANORKAR BANK OF INDIA(508505)
46 NARKHED MH-27-013-008-001/130
(DEVALI) 		1827013000NRG24230620230053592 23/06/2023 Arun Sureshrao Pochdar 1827013WL006866 Arun Sureshrao Pochdar 00048 BKID0008712 1608 1608 Processed 28/06/2023 A178230289188 ARUNA SURESHRAO POCHDAR BANK OF INDIA(508505)
47 NARKHED MH-27-013-008-001/130
(DEVALI) 		1827013000NRG24230620230053591 23/06/2023 Suresh Ajabrao Potdar 1827013WL006866 Suresh Ajabrao Potdar 00048 BKID0008712 1608 1608 Processed 28/06/2023 A178230289195 SURESH AJABRAO POTDAR BANK OF INDIA(508505)
48 NARKHED MH-27-013-008-001/161
(DEVALI) 		1827013000NRG24230620230053594 23/06/2023 Monali Arvind Gharpure 1827013WL006866 Monali Arvind Gharpure 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289265 MONALI ARVIND GHARPURE BANK OF INDIA(508505)
49 NARKHED MH-27-013-008-001/166
(DEVALI) 		1827013000NRG24230620230053595 23/06/2023 Mangesh Ekanath Korade 1827013WL006866 Mangesh Ekanath Korade 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289130 MANGESH EKNATH KORDE BANK OF INDIA(508505)
50 NARKHED MH-27-013-008-001/197
(DEVALI) 		1827013000NRG24230620230053596 23/06/2023 Arun Ramrao Fopase 1827013WL006866 Arun Ramrao Fopase 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289185 ARUN RAMRAO PHOPHASE BANK OF INDIA(508505)
51 NARKHED MH-27-013-008-001/198
(DEVALI) 		1827013000NRG24230620230053597 23/06/2023 Rupesh Arunrao Fopse 1827013WL006866 Rupesh Arunrao Fopse 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289187 RUPESH ARUNRAO FOPSE BANK OF INDIA(508505)
52 NARKHED MH-27-013-008-001/201
(DEVALI) 		1827013000NRG24230620230053598 23/06/2023 Sandip Kisanrao Korde 1827013WL006866 Sandip Kisanrao Korde 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289192 SANDIP KISANRAO KORDE BANK OF INDIA(508505)
53 NARKHED MH-27-013-008-001/206
(DEVALI) 		1827013000NRG24230620230053600 23/06/2023 Ramdas Bhaurao Gharpure 1827013WL006866 Ramdas Bhaurao Gharpure 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289266 RAMDAS BHAURAO GHARPURE BANK OF INDIA(508505)
54 NARKHED MH-27-013-008-001/208
(DEVALI) 		1827013000NRG24230620230053601 23/06/2023 Hemraj Motiram Jawle 1827013WL006866 Hemraj Motiram Jawle 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289190 HEMRAJ MOTIRAMJI JAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARKHED MH-27-013-008-001/21
(DEVALI) 		1827013000NRG24230620230053602 23/06/2023 Godabai Chirkut Chakrapani 1827013WL006866 Godabai Chirkut Chakrapani 00048 BKID0008712 1608 1608 Processed 28/06/2023 A178230289197 GODABAI CHIRKUT CHAKRAPANI BANK OF INDIA(508505)
56 NARKHED MH-27-013-008-001/22
(DEVALI) 		1827013000NRG24230620230053603 23/06/2023 Usha Rambhau Korde 1827013WL006866 Usha Rambhau Korde 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289228 USHA RAMBHAU KORDE BANK OF INDIA(508505)
57 NARKHED MH-27-013-008-001/22
(DEVALI) 		1827013000NRG24230620230053604 23/06/2023 Vaibhav Ramaji Korde 1827013WL006866 Vaibhav Ramaji Korde 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289131 VAIBHAV RAMBHAU KORDE UNION BANK OF INDIA(508500)
58 NARKHED MH-27-013-008-001/271
(DEVALI) 		1827013000NRG24230620230053607 23/06/2023 Baban Ramraoji Jawale 1827013WL006866 Baban Ramraoji Jawale 00048 BKID0008712 1608 1608 Processed 28/06/2023 A178230289293 BABAN RAMRAOJI JAWALE BANK OF INDIA(508505)
59 NARKHED MH-27-013-008-001/32
(DEVALI) 		1827013000NRG24230620230053609 23/06/2023 Ananda S. Korde 1827013WL006866 Ananda S. Korde 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289193 ANANDA SAKHARAMJI KORADE BANK OF INDIA(508505)
60 NARKHED MH-27-013-008-001/32
(DEVALI) 		1827013000NRG24230620230053610 23/06/2023 Archana Ananda Korde 1827013WL006866 Archana Ananda Korde 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289198 ARCHANA ANANDA KORDE BANK OF INDIA(508505)
61 NARKHED MH-27-013-008-001/39
(DEVALI) 		1827013000NRG24230620230053611 23/06/2023 Prashant S. Korde 1827013WL006866 Prashant S. Korde 00048 BKID0008712 1608 1608 Processed 28/06/2023 A178230289084 PRASHANT SAKHARAM KORDE BANK OF INDIA(508505)
62 NARKHED MH-27-013-008-001/39
(DEVALI) 		1827013000NRG24230620230053612 23/06/2023 Savitabai P. Korde 1827013WL006866 Savitabai P. Korde 00048 BKID0008712 1608 1608 Processed 28/06/2023 A178230289063 SAVITA PRASHANT KORDE BANK OF INDIA(508505)
63 NARKHED MH-27-013-008-001/45
(DEVALI) 		1827013000NRG24230620230053613 23/06/2023 Ramdas S. Javale 1827013WL006866 Ramdas S. Javale 00048 BKID0008712 1608 1608 Processed 28/06/2023 A178230289038 RAMDAS SANTOSHRAO JAVALE BANK OF INDIA(508505)
64 NARKHED MH-27-013-008-001/93
(DEVALI) 		1827013000NRG24230620230053619 23/06/2023 Sunanda Lahuji Gharpure 1827013WL006866 Sunanda Lahuji Gharpure 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289186 SUNANDA LAHUJI GHARPURE BANK OF INDIA(508505)
65 NARKHED MH-27-013-008-002/75
(DEVALI) 		1827013000NRG24230620230053621 23/06/2023 Aruna Bhaurao Javale 1827013WL006866 Aruna Bhaurao Javale 00048 BKID0008712 1608 1608 Processed 28/06/2023 A178230289196 ARUNA BHAURAO JAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARKHED MH-27-013-008-002/75
(DEVALI) 		1827013000NRG24230620230053620 23/06/2023 Prashant Bhaurav Jawale 1827013WL006866 Prashant Bhaurav Jawale 00048 BKID0008712 1608 1608 Processed 28/06/2023 A178230289191 PRASHANT BHAURAV JAWALE UNION BANK OF INDIA(508500)
67 NARKHED MH-27-013-008-002/91-A
(DEVALI) 		1827013000NRG24230620230053624 23/06/2023 Sachin Subhash Gharpure 1827013WL006866 Sachin Subhash Gharpure 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289194 MS SACHIN SUBHASHRAO GHARPURE STATE BANK OF INDIA(508548)
68 NARKHED MH-27-013-008-002/91-A
(DEVALI) 		1827013000NRG24230620230053622 23/06/2023 Subhash Krushnaji Gharpure 1827013WL006866 Subhash Krushnaji Gharpure 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289111 SUBHASH KRUSHNAJI GHARPURE BANK OF INDIA(508505)
69 NARKHED MH-27-013-008-002/91-A
(DEVALI) 		1827013000NRG24230620230053623 23/06/2023 Sumitra Subhash Gharpure 1827013WL006866 Sumitra Subhash Gharpure 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289189 SUMITRA SUBHASH GHARPURE BANK OF INDIA(508505)
70 NARKHED MH-27-013-027-001/14
(THUGAON(DEV)) 		1827013000NRG24230620230053288 23/06/2023 Rajendr Baburao Nagmote 1827013WL006817 Rajendr Baburao Nagmote 00048 BKID0008712 1554 1554 Processed 28/06/2023 A178230289110 RAJENDRA BABURAV NAGMOTE BANK OF INDIA(508505)
71 NARKHED MH-27-013-027-001/162
(THUGAON(DEV)) 		1827013000NRG24230620230053292 23/06/2023 Dnyaneshwar P Lohe 1827013WL006817 Dnyaneshwar P Lohe 00048 BKID0008712 1554 1554 Processed 28/06/2023 A178230289034 DYANESHWAR PANDURANGJI LOHE BANK OF INDIA(508505)
72 NARKHED MH-27-013-027-001/246
(THUGAON(DEV)) 		1827013000NRG24230620230053363 23/06/2023 Shankuntala Babarao Banaet 1827013WL006820 Shankuntala Babarao Banaet 00048 BKID0008712 1792 1792 Processed 28/06/2023 A178230289294 SHANKUNTALA BABARAO BANAET BANK OF INDIA(508505)
73 NARKHED MH-27-013-027-001/371
(THUGAON(DEV)) 		1827013000NRG24230620230053330 23/06/2023 Arun Ramrao Wasade 1827013WL006817 Arun Ramrao Wasade 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289224 ARUN RAMRAO WASADE BANK OF INDIA(508505)
74 NARKHED MH-27-013-027-001/372
(THUGAON(DEV)) 		1827013000NRG24230620230053331 23/06/2023 Vitthalrao Ramrao Vasade 1827013WL006817 Vitthalrao Ramrao Vasade 00048 BKID0008712 1638 1638 Processed 28/06/2023 A178230289230 VITTHALRAO RAMRAO VASADE BANK OF INDIA(508505)
75 NARKHED MH-27-013-027-001/400
(THUGAON(DEV)) 		1827013000NRG24230620230053365 23/06/2023 Dhanraj Madhukarrao Kanhere 1827013WL006820 Dhanraj Madhukarrao Kanhere 00048 BKID0008712 1792 1792 Processed 28/06/2023 A178230289297 MR DHANRAJ MADHUKAR KANERE MRS LATA DHAN STATE BANK OF INDIA(508548)
SubTotal 115980 115980
76 NARKHED MH-27-013-058-001/238
(MAYWADI) 		1827013000NRG24230620230054158 23/06/2023 Yogesh Vinayakrao Kawalkar 1827013WL006937 Yogesh Vinayakrao Kawalkar 00048 BKID0008716 1200 1200 Processed 28/06/2023 A178230289132 YOGESH VINAYAK KAWALKAR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
77 NARKHED MH-27-013-011-001/199
(AMBADA(DO)) 		1827013000NRG24230620230053080 23/06/2023 Harichandra Shamrao Kalambe 1827013WL006795 Harichandra Shamrao Kalambe 00048 BKID0008727 1518 1518 Processed 28/06/2023 A178230289039 HARISHCHANDRA SHYAMRAOJI KALAMBE BANK OF INDIA(508505)
78 NARKHED MH-27-013-011-001/199
(AMBADA(DO)) 		1827013000NRG24230620230053081 23/06/2023 Mithun Harichandra Kalambe 1827013WL006795 Mithun Harichandra Kalambe 00048 BKID0008727 1518 1518 Processed 28/06/2023 A178230289118 MITHUN HARICHAND KALMBE BANK OF INDIA(508505)
79 NARKHED MH-27-013-011-001/547
(AMBADA(DO)) 		1827013000NRG24230620230053086 23/06/2023 Sunil Bhaiyaji Nasare 1827013WL006795 Sunil Bhaiyaji Nasare 00048 BKID0008727 1518 1518 Processed 28/06/2023 A178230289148 SUNIL BHAYYAJI NASRE BANK OF INDIA(508505)
80 NARKHED MH-27-013-011-001/84
(AMBADA(DO)) 		1827013000NRG24230620230053882 23/06/2023 shiwaji n kumbhare 1827013WL006900 shiwaji n kumbhare 00048 BKID0008727 1911 1911 Processed 28/06/2023 A178230289161 SHIVAJI NAMDEV KUMBHARE BANK OF INDIA(508505)
81 NARKHED MH-27-013-020-001/19
(KHEDI(GOVARGONDI)) 		1827013000NRG24230620230053979 23/06/2023 DIWAKAR SHAMRAO BAGDE 1827013WL006904 DIWAKAR SHAMRAO BAGDE 00048 BKID0008727 1638 1638 Processed 28/06/2023 A178230289207 DIWAKAR SHAMRAO BAGDE BANK OF INDIA(508505)
82 NARKHED MH-27-013-020-001/198-A
(KHEDI(GOVARGONDI)) 		1827013000NRG24230620230053980 23/06/2023 ravindra bagade 1827013WL006904 ravindra bagade 00048 BKID0008727 1911 1911 Processed 28/06/2023 A178230289086 Mr. RAVINDRA DOMAJI BAGADE BANK OF MAHARASHTRA(607387)
83 NARKHED MH-27-013-020-001/386
(KHEDI(GOVARGONDI)) 		1827013000NRG24230620230053981 23/06/2023 Vikas B. Bagde 1827013WL006904 Vikas B. Bagde 00048 BKID0008727 1638 1638 Processed 28/06/2023 A178230289156 VIKAS BABARAO BAGDE BANK OF BARODA(606985)
84 NARKHED MH-27-013-020-001/9
(KHEDI(GOVARGONDI)) 		1827013000NRG24230620230053982 23/06/2023 TUSHAR SURESH BAGDE 1827013WL006904 TUSHAR SURESH BAGDE 00048 BKID0008727 1911 1911 Processed 28/06/2023 A178230289150 TUSHAR SURESH BAGDE BANK OF INDIA(508505)
85 NARKHED MH-27-013-020-002/205
(KHEDI(GOVARGONDI)) 		1827013000NRG24230620230053983 23/06/2023 Ashwin Premdas Bagde 1827013WL006904 Ashwin Premdas Bagde 00048 BKID0008727 1638 1638 Processed 28/06/2023 A178230289101 ASHWIN PREMDAS BAGDE BANK OF INDIA(508505)
86 NARKHED MH-27-013-021-001/229-B
(SHEMDA) 		1827013000NRG24230620230053112 23/06/2023 Laxmi Keshav Pathe 1827013WL006798 Laxmi Keshav Pathe 00048 BKID0008727 1638 1638 Processed 28/06/2023 A178230289248 LAXMIBAI KESHV PATHE INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARKHED MH-27-013-021-001/239
(SHEMDA) 		1827013000NRG24230620230053113 23/06/2023 Virendra Deoram Girhare 1827013WL006798 Virendra Deoram Girhare 00048 BKID0008727 1638 1638 Processed 28/06/2023 A178230289041 VIRENDRA DEVRAM GIRHARE BANK OF INDIA(508505)
88 NARKHED MH-27-013-021-001/255
(SHEMDA) 		1827013000NRG24230620230053114 23/06/2023 Shankar S.Gadge 1827013WL006798 Shankar S.Gadge 00048 BKID0008727 1638 1638 Processed 28/06/2023 A178230289092 SHANKAR SUBHASH GADGE BANK OF INDIA(508505)
89 NARKHED MH-27-013-021-001/305
(SHEMDA) 		1827013000NRG24230620230053115 23/06/2023 Narendra Narayan Raut 1827013WL006798 Narendra Narayan Raut 00048 BKID0008727 1638 1638 Processed 28/06/2023 A178230289032 NARENDRA NARAYAN RAUT BANK OF BARODA(606985)
90 NARKHED MH-27-013-021-001/362
(SHEMDA) 		1827013000NRG24230620230053116 23/06/2023 sonu balaji khandate 1827013WL006798 sonu balaji khandate 00048 BKID0008727 1638 1638 Processed 28/06/2023 A178230289246 SONU BALAJI KHANDATE INDUSIND BANK(607189)
91 NARKHED MH-27-013-021-001/63
(SHEMDA) 		1827013000NRG24230620230053118 23/06/2023 Ramabai Ukandrao Bhimte 1827013WL006798 Ramabai Ukandrao Bhimte 00048 BKID0008727 1638 1638 Processed 28/06/2023 A178230289044 RAMABAI UKANDRAO BHIMATE BANK OF BARODA(606985)
92 NARKHED MH-27-013-021-001/63
(SHEMDA) 		1827013000NRG24230620230053117 23/06/2023 Ukandrao M Bhimte 1827013WL006798 Ukandrao M Bhimte 00048 BKID0008727 1638 1638 Processed 28/06/2023 A178230289037 UKANDRAO MANIKRAO BHIMTE BANK OF BARODA(606985)
93 NARKHED MH-27-013-021-004/380
(SHEMDA) 		1827013000NRG24230620230053121 23/06/2023 PRIYANKA DURGESH FARKADE 1827013WL006798 PRIYANKA DURGESH FARKADE 00048 BKID0008727 1638 1638 Processed 28/06/2023 A178230289247 PRIYANKA DURGESH FARKADE BANK OF INDIA(508505)
94 NARKHED MH-27-013-024-001/60
(PIPALA(KEVALRAM)) 		1827013000NRG24230620230054205 23/06/2023 Keshav Bapurao Lad 1827013WL006942 Keshav Bapurao Lad 00048 BKID0008727 1638 1638 Processed 28/06/2023 A178230289049 KESHAV BAPURAO LAD BANK OF INDIA(508505)
95 NARKHED MH-27-013-025-002/169
(MALAPUR) 		1827013000NRG24230620230053984 23/06/2023 Jijabai Bhimrao Uike 1827013WL006905 Jijabai Bhimrao Uike 00048 BKID0008727 273 273 Processed 28/06/2023 A178230289125 JIJA BHIMRAO UIKE BANK OF INDIA(508505)
96 NARKHED MH-27-013-025-002/177
(MALAPUR) 		1827013000NRG24230620230053985 23/06/2023 Bhumeshwar Rajendra Likhitkar 1827013WL006905 Bhumeshwar Rajendra Likhitkar 00048 BKID0008727 546 546 Processed 28/06/2023 A178230289061 MAYA RAJENDRA LIKHITAKAR BANK OF INDIA(508505)
97 NARKHED MH-27-013-025-002/74
(MALAPUR) 		1827013000NRG24230620230053986 23/06/2023 Nirmala Netaji Raut 1827013WL006905 Nirmala Netaji Raut 00048 BKID0008727 546 546 Processed 28/06/2023 A178230289258 NIRMALA NETAJI RAUT BANK OF INDIA(508505)
98 NARKHED MH-27-013-025-003/22
(MALAPUR) 		1827013000NRG24230620230053987 23/06/2023 Diwakar Jivtu Pandhare 1827013WL006905 Diwakar Jivtu Pandhare 00048 BKID0008727 546 546 Processed 28/06/2023 A178230289216 DIWAKAR JIVATU PANDHRE BANK OF INDIA(508505)
99 NARKHED MH-27-013-025-003/758
(MALAPUR) 		1827013000NRG24230620230053988 23/06/2023 Devidas Anandrao Madke 1827013WL006905 Devidas Anandrao Madke 00048 BKID0008727 546 546 Processed 28/06/2023 A178230289149 DEVIDAS ANANDRAO MADKE BANK OF INDIA(508505)
SubTotal 32400 32400
100 NARKHED MH-27-013-031-001/105
(BHARSINGI) 		1827013000NRG24230620230054407 23/06/2023 Diliprao Motiram Dhopre 1827013WL006955 Diliprao Motiram Dhopre 00048 BKID0008733 1356 1356 Processed 28/06/2023 A178230289060 DILIP MOTIDEO DHOPRE BANK OF INDIA(508505)
101 NARKHED MH-27-013-031-001/112
(BHARSINGI) 		1827013000NRG24230620230054411 23/06/2023 Pushpa yograj Dhopre 1827013WL006955 Pushpa yograj Dhopre 00048 BKID0008733 1356 1356 Processed 28/06/2023 A178230289097 PUSHPA YOGRAJ DHOPARE BANK OF INDIA(508505)
102 NARKHED MH-27-013-031-001/127
(BHARSINGI) 		1827013000NRG24230620230054414 23/06/2023 Kalpana Umesh Dhopar 1827013WL006955 Kalpana Umesh Dhopar 00048 BKID0008733 1272 1272 Processed 28/06/2023 A178230289210 KALPANA UMESH DHOPRE BANK OF INDIA(508505)
103 NARKHED MH-27-013-031-001/353
(BHARSINGI) 		1827013000NRG24230620230054415 23/06/2023 SUSHILA PRAMOD DHOPRE 1827013WL006955 SUSHILA PRAMOD DHOPRE 00048 BKID0008733 1356 1356 Processed 28/06/2023 A178230289199 SUSHILA PRAMOD DHOPRE BANK OF INDIA(508505)
104 NARKHED MH-27-013-031-001/408
(BHARSINGI) 		1827013000NRG24230620230054417 23/06/2023 Vinod Shamrao Dhopre 1827013WL006955 Vinod Shamrao Dhopre 00048 BKID0008733 1272 1272 Processed 28/06/2023 A178230289073 VINOD SHAMRAOJI DHOPRE IDBI BANK(607095)
105 NARKHED MH-27-013-031-001/65
(BHARSINGI) 		1827013000NRG24230620230054419 23/06/2023 Jyoti Vinod Dhopre 1827013WL006955 Jyoti Vinod Dhopre 00048 BKID0008733 1356 1356 Processed 28/06/2023 A178230289124 JYOTI VINOD DHOPARE BANK OF INDIA(508505)
106 NARKHED MH-27-013-031-001/78
(BHARSINGI) 		1827013000NRG24230620230054423 23/06/2023 Badal Anandrao Dhopre 1827013WL006955 Badal Anandrao Dhopre 00048 BKID0008733 1272 1272 Processed 28/06/2023 A178230289096 BADAL ANANDRAO DHOPRE BANK OF INDIA(508505)
107 NARKHED MH-27-013-031-001/78
(BHARSINGI) 		1827013000NRG24230620230054422 23/06/2023 vanita anandrao dhopre 1827013WL006955 vanita anandrao dhopre 00048 BKID0008733 1272 1272 Processed 28/06/2023 A178230289050 VANITA AANANDRAO DHOPRE BANK OF INDIA(508505)
108 NARKHED MH-27-013-031-001/85
(BHARSINGI) 		1827013000NRG24230620230054426 23/06/2023 Vidhya Rajendra Dhopre 1827013WL006955 Vidhya Rajendra Dhopre 00048 BKID0008733 1356 1356 Processed 28/06/2023 A178230289065 VIDYA RAJENDRA DHOPRE BANK OF INDIA(508505)
109 NARKHED MH-27-013-036-001/13
(UMATHA) 		1827013000NRG24230620230053433 23/06/2023 Dnyneshear Santosh Potpite 1827013WL006834 Dnyneshear Santosh Potpite 00048 BKID0008733 1911 1911 Processed 28/06/2023 A178230289163 DNYANESHWAR SANTOSHRAO POTPITE BANK OF INDIA(508505)
110 NARKHED MH-27-013-036-001/52
(UMATHA) 		1827013000NRG24230620230053438 23/06/2023 Mangesh Rambhau Kubade 1827013WL006834 Mangesh Rambhau Kubade 00048 BKID0008733 1638 1638 Processed 28/06/2023 A178230289043 MANGESH RAMBHAU KUBDE BANK OF INDIA(508505)
111 NARKHED MH-27-013-036-001/63
(UMATHA) 		1827013000NRG24230620230053442 23/06/2023 Amit Dhanraj Pethe 1827013WL006834 Amit Dhanraj Pethe 00048 BKID0008733 1911 1911 Processed 28/06/2023 A178230289100 AMIT DHANRAJJI THETE BANK OF INDIA(508505)
112 NARKHED MH-27-013-036-001/65
(UMATHA) 		1827013000NRG24230620230053443 23/06/2023 Ukandrao M Saryam 1827013WL006834 Ukandrao M Saryam 00048 BKID0008733 1911 1911 Processed 28/06/2023 A178230289076 UKANDRAO MANIRAM SALAM BANK OF INDIA(508505)
113 NARKHED MH-27-013-036-001/79
(UMATHA) 		1827013000NRG24230620230053444 23/06/2023 Suresh Motiram Ghorpade 1827013WL006834 Suresh Motiram Ghorpade 00048 BKID0008733 1638 1638 Processed 28/06/2023 A178230289087 MR SURESH MOTIRAM GHORPADE MRSSHASHIKALA STATE BANK OF INDIA(508548)
114 NARKHED MH-27-013-038-001/110-A
(SINJAR) 		1827013000NRG24230620230053429 23/06/2023 kanta vasdav galale 1827013WL006833 kanta vasdav galale 00048 BKID0008733 1792 1792 Processed 28/06/2023 A178230289054 KANTABAI WASUDEV GULALE BANK OF INDIA(508505)
115 NARKHED MH-27-013-038-001/110-A
(SINJAR) 		1827013000NRG24230620230053428 23/06/2023 vasdav dasrudave galale 1827013WL006833 vasdav dasrudave galale 00048 BKID0008733 1792 1792 Processed 28/06/2023 A178230289053 WASUDEV DASARUDEV GULALE BANK OF INDIA(508505)
116 NARKHED MH-27-013-039-001/116
(SAKHARKHEDA) 		1827013000NRG24230620230053420 23/06/2023 Archana Shankar Bodalkar 1827013WL006832 Archana Shankar Bodalkar 00048 BKID0008733 1820 1820 Processed 28/06/2023 A178230289062 ARCHANA SHANKAR BODHARKAR BANK OF INDIA(508505)
117 NARKHED MH-27-013-039-001/74
(SAKHARKHEDA) 		1827013000NRG24230620230053424 23/06/2023 Chandu Sahebrao Salam 1827013WL006832 Chandu Sahebrao Salam 00048 BKID0008733 1820 1820 Processed 28/06/2023 A178230289301 CHANDU SAHEBRAO SALAM BANK OF INDIA(508505)
118 NARKHED MH-27-013-039-001/79
(SAKHARKHEDA) 		1827013000NRG24230620230053425 23/06/2023 Rambhau Bapurao Pathe 1827013WL006832 Rambhau Bapurao Pathe 00048 BKID0008733 1820 1820 Processed 28/06/2023 A178230289064 RAMBHAU BAPURAO PATHE BANK OF INDIA(508505)
119 NARKHED MH-27-013-048-001/13
(RAMATHI) 		1827013000NRG24230620230053718 23/06/2023 Tara Gajanan Chaudhari 1827013WL006876 Tara Gajanan Chaudhari 00048 BKID0008733 1440 1440 Processed 28/06/2023 A178230289300 TARABAI GAJANAN CHOUDHRI BANK OF INDIA(508505)
120 NARKHED MH-27-013-048-001/18
(RAMATHI) 		1827013000NRG24230620230053645 23/06/2023 Ramchandr Bhaurao Chikne 1827013WL006868 Ramchandr Bhaurao Chikne 00048 BKID0008733 1638 1638 Processed 28/06/2023 A178230289305 MR RAMCHANDRA BHAURAVJI CHIKANE STATE BANK OF INDIA(508548)
121 NARKHED MH-27-013-048-001/219
(RAMATHI) 		1827013000NRG24230620230053648 23/06/2023 Pramila Chaudhary 1827013WL006868 Pramila Chaudhary 00048 BKID0008733 1638 1638 Processed 28/06/2023 A178230289302 MRS PREMILA TEJRAV CHAUDHARI STATE BANK OF INDIA(508548)
122 NARKHED MH-27-013-048-001/35
(RAMATHI) 		1827013000NRG24230620230053650 23/06/2023 Manohar Chirkut Khawshe 1827013WL006868 Manohar Chirkut Khawshe 00048 BKID0008733 1638 1638 Processed 28/06/2023 A178230289095 MR MANOHAR CHIRKUTRAO KHAWASHI STATE BANK OF INDIA(508548)
123 NARKHED MH-27-013-048-001/49
(RAMATHI) 		1827013000NRG24230620230053651 23/06/2023 Shyam Bharatramji Gore 1827013WL006868 Shyam Bharatramji Gore 00048 BKID0008733 1650 1650 Processed 28/06/2023 A178230289083 SHYAM BHARATRAM GORE BANK OF INDIA(508505)
124 NARKHED MH-27-013-048-001/51
(RAMATHI) 		1827013000NRG24230620230053652 23/06/2023 Shamrao Maroti Pathade 1827013WL006868 Shamrao Maroti Pathade 00048 BKID0008733 1638 1638 Processed 28/06/2023 A178230289303 SHAMRAO MAROTI PATHADE BANK OF INDIA(508505)
125 NARKHED MH-27-013-048-001/55
(RAMATHI) 		1827013000NRG24230620230053659 23/06/2023 Sudhakar Nagorao Sawarkar 1827013WL006868 Sudhakar Nagorao Sawarkar 00048 BKID0008733 1638 1638 Processed 28/06/2023 A178230289104 SUDHAKAR NAGORAO SAWARKAR BANK OF INDIA(508505)
126 NARKHED MH-27-013-048-001/91
(RAMATHI) 		1827013000NRG24230620230053727 23/06/2023 Pushapa Ashok Khavshe 1827013WL006876 Pushapa Ashok Khavshe 00048 BKID0008733 1440 1440 Processed 28/06/2023 A178230289304 MRS PUSHPA ASHOKRAO KHAWASHE STATE BANK OF INDIA(508548)
127 NARKHED MH-27-013-057-001/252-A
(JAMGAON(KHU)) 		1827013000NRG24230620230054139 23/06/2023 Dnyaneshwar Bhanudas Pawade 1827013WL006937 Dnyaneshwar Bhanudas Pawade 00048 BKID0008733 1638 1638 Processed 28/06/2023 A178230289134 DYANESHWAR BHANDAS PAWADE BANK OF INDIA(508505)
128 NARKHED MH-27-013-057-001/252-A
(JAMGAON(KHU)) 		1827013000NRG24230620230054140 23/06/2023 Usha Dnyaneshwar Pawade 1827013WL006937 Usha Dnyaneshwar Pawade 00048 BKID0008733 1638 1638 Processed 28/06/2023 A178230289070 MRS USHABAI DNYANESHWAR PAWDE STATE BANK OF INDIA(508548)
129 NARKHED MH-27-013-057-001/296
(JAMGAON(KHU)) 		1827013000NRG24230620230054141 23/06/2023 Mangesh Shankar Raut 1827013WL006937 Mangesh Shankar Raut 00048 BKID0008733 1638 1638 Processed 28/06/2023 A178230289046 MANGESH SHANKAR RAUT BANK OF INDIA(508505)
130 NARKHED MH-27-013-057-001/307
(JAMGAON(KHU)) 		1827013000NRG24230620230054142 23/06/2023 harishwar panjab dhurwe 1827013WL006937 harishwar panjab dhurwe 00048 BKID0008733 1638 1638 Processed 28/06/2023 A178230289031 HARISHWAR PUNJB DHURVEY BANK OF INDIA(508505)
131 NARKHED MH-27-013-058-001/116
(MAYWADI) 		1827013000NRG24230620230054143 23/06/2023 Suresh Saheblal Khajuriya 1827013WL006937 Suresh Saheblal Khajuriya 00048 BKID0008733 1308 1308 Processed 28/06/2023 A178230289051 SURESH SAHEBRAO KHAJURIYE BANK OF INDIA(508505)
132 NARKHED MH-27-013-058-001/117
(MAYWADI) 		1827013000NRG24230620230054144 23/06/2023 Narendra Ramchandra Khajuriya 1827013WL006937 Narendra Ramchandra Khajuriya 00048 BKID0008733 1308 1308 Processed 28/06/2023 A178230289035 NARENDRA RAMCHANDRA KHAJURIYA BANK OF INDIA(508505)
133 NARKHED MH-27-013-058-001/117
(MAYWADI) 		1827013000NRG24230620230054145 23/06/2023 Premlata Narendra Khajuriya 1827013WL006937 Premlata Narendra Khajuriya 00048 BKID0008733 1308 1308 Processed 28/06/2023 A178230289201 PREMLATA NARENDRA KHAJURIYE ARVIND SAHAKARI BANK LTD(508650)
134 NARKHED MH-27-013-058-001/123
(MAYWADI) 		1827013000NRG24230620230054147 23/06/2023 Ashish Shankarrao Shirodiya 1827013WL006937 Ashish Shankarrao Shirodiya 00048 BKID0008733 1308 1308 Processed 28/06/2023 A178230289117 ASHISH SHANKARRAO SHIRODIYE INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARKHED MH-27-013-058-001/123
(MAYWADI) 		1827013000NRG24230620230054146 23/06/2023 Shankar Maniram Shirodiya 1827013WL006937 Shankar Maniram Shirodiya 00048 BKID0008733 1308 1308 Processed 28/06/2023 A178230289267 SHANKAR MANIRAM SHIRODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARKHED MH-27-013-058-001/127
(MAYWADI) 		1827013000NRG24230620230054148 23/06/2023 Babulal Maniram Shirodiya 1827013WL006937 Babulal Maniram Shirodiya 00048 BKID0008733 1308 1308 Processed 28/06/2023 A178230289268 BABULAL MANIRAM SHIRODIYE INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARKHED MH-27-013-058-001/128
(MAYWADI) 		1827013000NRG24230620230053196 23/06/2023 Tulshiram Badshaha Kharpuriya 1827013WL006809 Tulshiram Badshaha Kharpuriya 00048 BKID0008733 1536 1536 Processed 28/06/2023 A178230289093 TULSIRAM BADSHAH KHARPURIYE BANK OF INDIA(508505)
138 NARKHED MH-27-013-058-001/153
(MAYWADI) 		1827013000NRG24230620230054149 23/06/2023 Baba Kewalram Murodiya 1827013WL006937 Baba Kewalram Murodiya 00048 BKID0008733 1308 1308 Processed 28/06/2023 A178230289057 MR BABA KEWALRAM MURODIYE STATE BANK OF INDIA(508548)
139 NARKHED MH-27-013-058-001/161
(MAYWADI) 		1827013000NRG24230620230054150 23/06/2023 Dipak Maniram Shirodiya 1827013WL006937 Dipak Maniram Shirodiya 00048 BKID0008733 1308 1308 Processed 28/06/2023 A178230289103 DIPAK MANIRAM SHIRODIYE BANK OF INDIA(508505)
140 NARKHED MH-27-013-058-001/169
(MAYWADI) 		1827013000NRG24230620230053197 23/06/2023 Arjun Birju Jugsaniya 1827013WL006809 Arjun Birju Jugsaniya 00048 BKID0008733 1280 1280 Processed 28/06/2023 A178230289071 MR ARJUN BIRJU JUGSANIYA STATE BANK OF INDIA(508548)
141 NARKHED MH-27-013-058-001/188
(MAYWADI) 		1827013000NRG24230620230054151 23/06/2023 Dinkar Bhaurao Kakde 1827013WL006937 Dinkar Bhaurao Kakde 00048 BKID0008733 1638 1638 Processed 28/06/2023 A178230289138 DINKAR BHAURAO KAKDE BANK OF INDIA(508505)
142 NARKHED MH-27-013-058-001/211
(MAYWADI) 		1827013000NRG24230620230054152 23/06/2023 Vinayak Motiramji Kawdkar 1827013WL006937 Vinayak Motiramji Kawdkar 00048 BKID0008733 1200 1200 Processed 28/06/2023 A178230289133 VINAYK MOTIRAMJI KAWDKAR BANK OF INDIA(508505)
143 NARKHED MH-27-013-058-001/225
(MAYWADI) 		1827013000NRG24230620230053200 23/06/2023 Ramalal Champat Kumeriya 1827013WL006809 Ramalal Champat Kumeriya 00048 BKID0008733 1280 1280 Processed 28/06/2023 A178230289203 MR RAMLAL CHAMPATRAO KUMERIYE STATE BANK OF INDIA(508548)
144 NARKHED MH-27-013-058-001/233
(MAYWADI) 		1827013000NRG24230620230054154 23/06/2023 Diwakar Bhaurao Kakade 1827013WL006937 Diwakar Bhaurao Kakade 00048 BKID0008733 1638 1638 Processed 28/06/2023 A178230289136 DIWAKAR BHAURAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARKHED MH-27-013-058-001/233
(MAYWADI) 		1827013000NRG24230620230054155 23/06/2023 Sharada Diwakar Kakde 1827013WL006937 Sharada Diwakar Kakde 00048 BKID0008733 1638 1638 Processed 28/06/2023 A178230289205 SHARDA DIWAKAR KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARKHED MH-27-013-058-001/236
(MAYWADI) 		1827013000NRG24230620230054156 23/06/2023 Pratik Uttmarao Kavalkar 1827013WL006937 Pratik Uttmarao Kavalkar 00048 BKID0008733 1200 1200 Processed 28/06/2023 A178230289141 PRATIK UTTAMRAO KAVALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARKHED MH-27-013-058-001/240
(MAYWADI) 		1827013000NRG24230620230054159 23/06/2023 Ganesh Tejram Kharpuriya 1827013WL006937 Ganesh Tejram Kharpuriya 00048 BKID0008733 1200 1200 Processed 28/06/2023 A178230289139 GANESH TEJRAM KHARPURIYA BANK OF INDIA(508505)
148 NARKHED MH-27-013-058-001/241
(MAYWADI) 		1827013000NRG24230620230054160 23/06/2023 Durgesh Gajanan Shirodiya 1827013WL006937 Durgesh Gajanan Shirodiya 00048 BKID0008733 1200 1200 Processed 28/06/2023 A178230289140 DURGESH GAJANAN SHIRODIYA BANK OF INDIA(508505)
149 NARKHED MH-27-013-058-001/265
(MAYWADI) 		1827013000NRG24230620230054161 23/06/2023 Niranjana Uttam Kawalkar 1827013WL006937 Niranjana Uttam Kawalkar 00048 BKID0008733 1200 1200 Processed 28/06/2023 A178230289137 MRS NIRANJANA UTTAM KAWAKAR STATE BANK OF INDIA(508548)
150 NARKHED MH-27-013-058-001/265
(MAYWADI) 		1827013000NRG24230620230054162 23/06/2023 Uttam Motiram Kawalkar 1827013WL006937 Uttam Motiram Kawalkar 00048 BKID0008733 1200 1200 Processed 28/06/2023 A178230289135 MR UTTAM MOTIRAM KAWALKAR STATE BANK OF INDIA(508548)
151 NARKHED MH-27-013-058-001/280
(MAYWADI) 		1827013000NRG24230620230054163 23/06/2023 Umesh Vishnuji Khajuriye 1827013WL006937 Umesh Vishnuji Khajuriye 00048 BKID0008733 1308 1308 Processed 28/06/2023 A178230289269 UMESH VISHNUJI KHAJURIYE ARVIND SAHAKARI BANK LTD(508650)
152 NARKHED MH-27-013-058-001/287
(MAYWADI) 		1827013000NRG24230620230054164 23/06/2023 Kisan Vithalrao Khajuriya 1827013WL006937 Kisan Vithalrao Khajuriya 00048 BKID0008733 1308 1308 Processed 28/06/2023 A178230289202 KISAN VITHALRAO KHJURIYA BANK OF INDIA(508505)
153 NARKHED MH-27-013-058-001/296
(MAYWADI) 		1827013000NRG24230620230053203 23/06/2023 Bebibai Gulab Gaikawad 1827013WL006809 Bebibai Gulab Gaikawad 00048 BKID0008733 1280 1280 Processed 28/06/2023 A178230289262 MRS BEBIBAI GULAB GAYAKWAD STATE BANK OF INDIA(508548)
154 NARKHED MH-27-013-058-001/30
(MAYWADI) 		1827013000NRG24230620230053204 23/06/2023 Gunvanta Haribhau Kharpuriye 1827013WL006809 Gunvanta Haribhau Kharpuriye 00048 BKID0008733 1536 1536 Processed 28/06/2023 A178230289261 GUNVANTA HARIBHAU KHAJURIYA BANK OF INDIA(508505)
155 NARKHED MH-27-013-058-001/40
(MAYWADI) 		1827013000NRG24230620230053206 23/06/2023 Mandabai Dindayal Khajiriya 1827013WL006809 Mandabai Dindayal Khajiriya 00048 BKID0008733 1536 1536 Rejected 27/06/2023 A178230289260 Aadhaar Number not Mapped to Account Number
156 NARKHED MH-27-013-058-001/47
(MAYWADI) 		1827013000NRG24230620230053208 23/06/2023 Radhika Motilal Jugseniya 1827013WL006809 Radhika Motilal Jugseniya 00048 BKID0008733 1280 1280 Processed 28/06/2023 A178230289263 RADHIKA MOTILAL JUGSENIYA BANK OF INDIA(508505)
157 NARKHED MH-27-013-058-001/83
(MAYWADI) 		1827013000NRG24230620230054166 23/06/2023 Vivek Kisanaji Khajuriya 1827013WL006937 Vivek Kisanaji Khajuriya 00048 BKID0008733 1308 1308 Processed 28/06/2023 A178230289200 VIVEK KISANRAO KHAJURIYA BANK OF INDIA(508505)
158 NARKHED MH-27-013-058-001/85
(MAYWADI) 		1827013000NRG24230620230054167 23/06/2023 Sanket Pralhad Khajuriye 1827013WL006937 Sanket Pralhad Khajuriye 00048 BKID0008733 1308 1308 Processed 28/06/2023 A178230289204 MASTER SANKET PRALHAD KHAJURIYA STATE BANK OF INDIA(508548)
159 NARKHED MH-27-013-058-001/87
(MAYWADI) 		1827013000NRG24230620230054169 23/06/2023 Sujit Kisan Khajuriya 1827013WL006937 Sujit Kisan Khajuriya 00048 BKID0008733 1308 1308 Processed 28/06/2023 A178230289270 SUJIT KISAN KHAJURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARKHED MH-27-013-059-001/126
(PIPALGAON (RAUT)) 		1827013000NRG24230620230053493 23/06/2023 Manohar Namdev Raut 1827013WL006843 Manohar Namdev Raut 00048 BKID0008733 1536 1536 Processed 28/06/2023 A178230289055 Mr. MANOHAR NAMDEO RAUT BANK OF MAHARASHTRA(607387)
161 NARKHED MH-27-013-059-001/226
(PIPALGAON (RAUT)) 		1827013000NRG24230620230053495 23/06/2023 RAJENDRA SHYAMRAO RAUT 1827013WL006843 RAJENDRA SHYAMRAO RAUT 00048 BKID0008733 1280 1280 Processed 28/06/2023 A178230289215 RAJENDRA SHYAMRAO RAUT BANK OF INDIA(508505)
162 NARKHED MH-27-013-059-001/3
(PIPALGAON (RAUT)) 		1827013000NRG24230620230053994 23/06/2023 Paramita Chandrabhan Badode 1827013WL006907 Paramita Chandrabhan Badode 00048 BKID0008733 1092 1092 Processed 28/06/2023 A178230289033 PARAMITA CHANDRABHAN BADODE BANK OF INDIA(508505)
SubTotal 91947 91947
163 NARKHED MH-27-013-023-001/107
(MOHAGAON(BHADADE)) 		1827013000NRG24230620230053989 23/06/2023 SURAJ DURYODHAN PADDHAN 1827013WL006906 SURAJ DURYODHAN PADDHAN 00048 BKID0008734 1911 1911 Processed 28/06/2023 A178230289128 SURAJ DURYODHAN PADDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARKHED MH-27-013-023-001/281
(MOHAGAON(BHADADE)) 		1827013000NRG24230620230053990 23/06/2023 KAMAL YOGRAJ KALBANDE 1827013WL006906 KAMAL YOGRAJ KALBANDE 00048 BKID0008734 1911 1911 Processed 28/06/2023 A178230289126 KAMAL YOGRAJ KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARKHED MH-27-013-023-001/322
(MOHAGAON(BHADADE)) 		1827013000NRG24230620230053991 23/06/2023 VARSHA VISHNUJI BAVANE 1827013WL006906 VARSHA VISHNUJI BAVANE 00048 BKID0008734 1911 1911 Processed 28/06/2023 A178230289127 VARSHA VISHNUJI BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARKHED MH-27-013-023-001/98
(MOHAGAON(BHADADE)) 		1827013000NRG24230620230053992 23/06/2023 SUNITA SHESHRAOJI SURJUSE 1827013WL006906 SUNITA SHESHRAOJI SURJUSE 00048 BKID0008734 1911 1911 Processed 28/06/2023 A178230289129 SUNITA SHESHARAOJI SURJUSE INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARKHED MH-27-013-024-001/120
(PIPALA(KEVALRAM)) 		1827013000NRG24230620230054199 23/06/2023 JYOTI OMESHVAR WADBUDHE 1827013WL006942 JYOTI OMESHVAR WADBUDHE 00048 BKID0008734 1638 1638 Processed 28/06/2023 A178230289251 JYOTI OMESHVAR WADBUDHE BANK OF INDIA(508505)
168 NARKHED MH-27-013-024-001/189
(PIPALA(KEVALRAM)) 		1827013000NRG24230620230054201 23/06/2023 Vilas Gopal Charpe 1827013WL006942 Vilas Gopal Charpe 00048 BKID0008734 1638 1638 Processed 28/06/2023 A178230289115 VILAS GOPAL CHARPE BANK OF INDIA(508505)
169 NARKHED MH-27-013-024-001/290
(PIPALA(KEVALRAM)) 		1827013000NRG24230620230054203 23/06/2023 RITA BHIMRAO SAWARKAR 1827013WL006942 RITA BHIMRAO SAWARKAR 00048 BKID0008734 1638 1638 Processed 28/06/2023 A178230289250 RITA BHIMRAO SAWARKAR BANK OF INDIA(508505)
170 NARKHED MH-27-013-024-001/332
(PIPALA(KEVALRAM)) 		1827013000NRG24230620230054204 23/06/2023 Swapnil Vaikuntharao Bobde 1827013WL006942 Swapnil Vaikuntharao Bobde 00048 BKID0008734 1638 1638 Processed 28/06/2023 A178230289252 SWAPANIL VAIKUNT BOBADE BANK OF INDIA(508505)
171 NARKHED MH-27-013-024-001/71
(PIPALA(KEVALRAM)) 		1827013000NRG24230620230054206 23/06/2023 FIROJ PYAREKHA PATHAN 1827013WL006942 FIROJ PYAREKHA PATHAN 00048 BKID0008734 1638 1638 Processed 28/06/2023 A178230289249 FIROZ PYAREKHAW PATHAN BANK OF INDIA(508505)
SubTotal 15834 15834
172 NARKHED MH-27-013-058-001/86
(MAYWADI) 		1827013000NRG24230620230054168 23/06/2023 Amit Motilal Khajuriye 1827013WL006937 Amit Motilal Khajuriye 00048 BKID0008758 1308 1308 Processed 28/06/2023 A178230289206 AMIT MOTILAL KHAJURIYE BANK OF INDIA(508505)
SubTotal 1308 1308
173 NARKHED MH-27-013-001-001/1051
(BELONA) 		1827013000NRG24230620230053892 23/06/2023 Bharat Khushalsing Chavhan 1827013WL006902 Bharat Khushalsing Chavhan 00048 BKID0008763 1608 1608 Processed 28/06/2023 A178230289235 BHART KHUSHALSING CHAUVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
174 NARKHED MH-27-013-001-001/1243
(BELONA) 		1827013000NRG24230620230053966 23/06/2023 AKASH ANANDRAO ARGHODE 1827013WL006903 AKASH ANANDRAO ARGHODE 00048 BKID0008763 1638 1638 Processed 28/06/2023 A178230289306 Mr. AKASH ANANDRAO ARGHODE INDIAN BANK(607105)
175 NARKHED MH-27-013-001-001/1244
(BELONA) 		1827013000NRG24230620230053967 23/06/2023 UMESH ARUN NARNAWARE 1827013WL006903 UMESH ARUN NARNAWARE 00048 BKID0008763 1638 1638 Processed 28/06/2023 A178230289307 UMESH ARUN NARNAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARKHED MH-27-013-001-001/489
(BELONA) 		1827013000NRG24230620230053945 23/06/2023 Tulshiram Namdevrao Dagwar 1827013WL006902 Tulshiram Namdevrao Dagwar 00048 BKID0008763 1638 1638 Processed 28/06/2023 A178230289072 TULSIRAM NAMDEORAO DAGWAR BANK OF INDIA(508505)
177 NARKHED MH-27-013-003-001/10
(MANIKWADA) 		1827013000NRG24230620230054263 23/06/2023 Gaurav H. Kotjawle 1827013WL006946 Gaurav H. Kotjawle 00048 BKID0008763 1458 1458 Processed 28/06/2023 A178230289080 GAURAV HARISCHANDRA KODAJAWALE BANK OF INDIA(508505)
178 NARKHED MH-27-013-003-001/180
(MANIKWADA) 		1827013000NRG24230620230054267 23/06/2023 Sudhakar S Thakre 1827013WL006946 Sudhakar S Thakre 00048 BKID0008763 1338 1338 Processed 28/06/2023 A178230289081 SUDHAKAR SHANKARRAO THAKARE BANK OF INDIA(508505)
179 NARKHED MH-27-013-003-001/198
(MANIKWADA) 		1827013000NRG24230620230054271 23/06/2023 Khomeshwar Wasant Kohle 1827013WL006946 Khomeshwar Wasant Kohle 00048 BKID0008763 1200 1200 Processed 28/06/2023 A178230289068 Mr. Khomeshwar Vasantrao Kohale INDIAN BANK(607105)
180 NARKHED MH-27-013-003-001/222
(MANIKWADA) 		1827013000NRG24230620230054276 23/06/2023 Jayabai Nagmote 1827013WL006946 Jayabai Nagmote 00048 BKID0008763 1332 1332 Processed 28/06/2023 A178230289094 Mrs. JAYABAI GOVINDRAV NAGMOTE INDIAN BANK(607105)
181 NARKHED MH-27-013-003-001/238
(MANIKWADA) 		1827013000NRG24230620230054281 23/06/2023 Bhushan Rambhau Daware 1827013WL006946 Bhushan Rambhau Daware 00048 BKID0008763 1332 1332 Processed 28/06/2023 A178230289088 BHUSAN RAMBHAU DAWARE BANK OF INDIA(508505)
182 NARKHED MH-27-013-003-001/238
(MANIKWADA) 		1827013000NRG24230620230054280 23/06/2023 Rambhau Krushnrao Daware 1827013WL006946 Rambhau Krushnrao Daware 00048 BKID0008763 1332 1332 Processed 28/06/2023 A178230289089 RAMBHAU KRUSHNARAO DAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 NARKHED MH-27-013-003-001/293
(MANIKWADA) 		1827013000NRG24230620230054283 23/06/2023 NARENDRA BHIMRAO BHOYAR 1827013WL006946 NARENDRA BHIMRAO BHOYAR 00048 BKID0008763 1200 1200 Processed 28/06/2023 A178230289234 NARENDRA BHIMRAOJI BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
184 NARKHED MH-27-013-003-001/308
(MANIKWADA) 		1827013000NRG24230620230052877 23/06/2023 GYANESHWAR VITHOBA MAHORE 1827013WL006766 GYANESHWAR VITHOBA MAHORE 00048 BKID0008763 1280 1280 Processed 28/06/2023 A178230289165 GYANESHWAR VITHOBA MAHORE BANK OF INDIA(508505)
185 NARKHED MH-27-013-003-001/365
(MANIKWADA) 		1827013000NRG24230620230052879 23/06/2023 ANIL AMRITRAO YEWLE 1827013WL006766 ANIL AMRITRAO YEWLE 00048 BKID0008763 1280 1280 Processed 28/06/2023 A178230289166 ANIL AMRITRAO YAWLE BANK OF INDIA(508505)
186 NARKHED MH-27-013-003-005/189
(MANIKWADA) 		1827013000NRG24230620230054293 23/06/2023 rajendra yuvraj boriwar 1827013WL006946 rajendra yuvraj boriwar 00048 BKID0008763 1458 1458 Processed 28/06/2023 A178230289151 RAJENDRA YUVRAJ BORIWAR BANK OF INDIA(508505)
187 NARKHED MH-27-013-003-005/295
(MANIKWADA) 		1827013000NRG24230620230054294 23/06/2023 GIRIDHAR RAMAJI JATHARE 1827013WL006946 GIRIDHAR RAMAJI JATHARE 00048 BKID0008763 1458 1458 Processed 28/06/2023 A178230289236 GIRIDHAR RAMAJI JATHARE BANK OF INDIA(508505)
188 NARKHED MH-27-013-006-001/172
(YERALA) 		1827013000NRG24230620230054325 23/06/2023 Meena anand uike 1827013WL006949 Meena anand uike 00048 BKID0008763 1792 1792 Processed 28/06/2023 A178230289082 VINA ANAND UIKEY BANK OF INDIA(508505)
189 NARKHED MH-27-013-010-002/180
(BANOR) 		1827013000NRG24230620230053883 23/06/2023 MAHADEV SITARU DHURVE 1827013WL006901 MAHADEV SITARU DHURVE 00048 BKID0008763 1911 1911 Processed 28/06/2023 A178230289075 MAHADEV SHIKHU DHURVE BANK OF INDIA(508505)
190 NARKHED MH-27-013-010-002/225
(BANOR) 		1827013000NRG24230620230053884 23/06/2023 Kamlesh Kishan Dadhore 1827013WL006901 Kamlesh Kishan Dadhore 00048 BKID0008763 1638 1638 Processed 28/06/2023 A178230289069 KAMLESH KISANLAL DANDHORE BANK OF INDIA(508505)
191 NARKHED MH-27-013-012-001/111
(KHANDALA(BU)) 		1827013000NRG24230620230052866 23/06/2023 Ishwar Dayraji Mundafale 1827013WL006765 Ishwar Dayraji Mundafale 00048 BKID0008763 1536 1536 Processed 28/06/2023 A178230289184 ESHWAR DARYAJI MUNDAFALE BANK OF INDIA(508505)
192 NARKHED MH-27-013-012-001/111
(KHANDALA(BU)) 		1827013000NRG24230620230052867 23/06/2023 Pushpabai Ishwar Mundafale 1827013WL006765 Pushpabai Ishwar Mundafale 00048 BKID0008763 1536 1536 Processed 28/06/2023 A178230289074 Mrs. PUSHPA ISHWAR MUNDAFALE BANK OF MAHARASHTRA(607387)
193 NARKHED MH-27-013-012-001/144
(KHANDALA(BU)) 		1827013000NRG24230620230053103 23/06/2023 SANDHYATAI EKNATH MUNDAFLE 1827013WL006797 SANDHYATAI EKNATH MUNDAFLE 00048 BKID0008763 1638 1638 Processed 28/06/2023 A178230289264 SANDHYATAI EKNATH MUNDAFALE BANK OF INDIA(508505)
194 NARKHED MH-27-013-012-001/26
(KHANDALA(BU)) 		1827013000NRG24230620230053106 23/06/2023 Nitesh Mohanrao Kalambe 1827013WL006797 Nitesh Mohanrao Kalambe 00048 BKID0008763 1638 1638 Processed 28/06/2023 A178230289048 Mr. NITESH MOHANRAO KALAMBE BANK OF MAHARASHTRA(607387)
195 NARKHED MH-27-013-013-001/158
(SINGANKHEDA) 		1827013000NRG24230620230053996 23/06/2023 Suresh Chamfhatrao Landge 1827013WL006908 Suresh Chamfhatrao Landge 00048 BKID0008763 1638 1638 Processed 28/06/2023 A178230289109 SURESH CHAMPAT LANDAGE BANK OF INDIA(508505)
196 NARKHED MH-27-013-013-001/31
(SINGANKHEDA) 		1827013000NRG24230620230053997 23/06/2023 Ashok Daulat Harle 1827013WL006908 Ashok Daulat Harle 00048 BKID0008763 1365 1365 Processed 28/06/2023 A178230289157 ASHOK DAULATRAO HARALE BANK OF INDIA(508505)
197 NARKHED MH-27-013-013-001/50
(SINGANKHEDA) 		1827013000NRG24230620230052880 23/06/2023 Vijay Shankar Landge 1827013WL006767 Vijay Shankar Landge 00048 BKID0008763 1280 1280 Processed 28/06/2023 A178230289158 MR VIJAY SHANKARAO LANDGE STATE BANK OF INDIA(508548)
198 NARKHED MH-27-013-013-001/53
(SINGANKHEDA) 		1827013000NRG24230620230052881 23/06/2023 Maroti H Landge 1827013WL006767 Maroti H Landge 00048 BKID0008763 1280 1280 Processed 28/06/2023 A178230289085 MAROTI HARIMAN LANDGE BANK OF INDIA(508505)
199 NARKHED MH-27-013-016-002/10
(YENIKONI) 		1827013000NRG24230620230054042 23/06/2023 DAMUJI AKHADYA SARETE 1827013WL006911 DAMUJI AKHADYA SARETE 00048 BKID0008763 1911 1911 Processed 28/06/2023 A178230289047 DAMUJI AKHADYA SARETE BANK OF INDIA(508505)
200 NARKHED MH-27-013-050-001/620
(TINKHEDA) 		1827013000NRG24230620230054032 23/06/2023 NILKANTH RAMDASJI NASARE 1827013WL006909 NILKANTH RAMDASJI NASARE 00048 BKID0008763 1200 1200 Processed 28/06/2023 A178230289183 MR NILKANTH RAMDASJI NASARE STATE BANK OF INDIA(508548)
201 NARKHED MH-27-013-050-001/7
(TINKHEDA) 		1827013000NRG24230620230054035 23/06/2023 Tushar Ramdasji Nasre 1827013WL006909 Tushar Ramdasji Nasre 00048 BKID0008763 1200 1200 Processed 28/06/2023 A178230289123 MR TUSHAR RAMDAS NASARE STATE BANK OF INDIA(508548)
202 NARKHED MH-27-013-051-001/124
(WADGAON(UMARI)) 		1827013000NRG24230620230054038 23/06/2023 BHUSHAN RAMESHJI THAKARE 1827013WL006910 BHUSHAN RAMESHJI THAKARE 00048 BKID0008763 1911 1911 Processed 28/06/2023 A178230289168 BHUSHAN RAMESHJI THAKARE BANK OF INDIA(508505)
SubTotal 44664 44664
203 NARKHED MH-27-013-001-001/1064
(BELONA) 		1827013000NRG24230620230054190 23/06/2023 Master PAVAN SUDHAKAR WANKHEDE 1827013WL006941 Master PAVAN SUDHAKAR WANKHEDE 00051 MAHB0000730 1638 1638 Processed 28/06/2023 A178230289167 PAWAN SUDHAKAR WANKHEDE BANK OF INDIA(508505)
204 NARKHED MH-27-013-001-001/1092
(BELONA) 		1827013000NRG24230620230053895 23/06/2023 Mr. SHESHRAO SAMPATRAOJI HIRUDKAR 1827013WL006902 Mr. SHESHRAO SAMPATRAOJI HIRUDKAR 00051 MAHB0000730 1260 1260 Processed 28/06/2023 A178230289237 SHESHRAO SAMPATRAO HIRUDAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
205 NARKHED MH-27-013-001-001/1238
(BELONA) 		1827013000NRG24230620230053477 23/06/2023 Mr. RAJU PANJABRAO NARNWARE 1827013WL006842 Mr. RAJU PANJABRAO NARNWARE 00051 MAHB0000730 1792 1792 Processed 28/06/2023 A178230289275 RAJU PUNJABRAO NARNAWARE BANK OF INDIA(508505)
206 NARKHED MH-27-013-001-001/401
(BELONA) 		1827013000NRG24230620230053485 23/06/2023 Ashish Sudhakar Somkuwar 1827013WL006842 Ashish Sudhakar Somkuwar 00051 MAHB0000730 1792 1792 Processed 28/06/2023 A178230289030 AASIK SUDHAKAR SOMKUWAR BANK OF INDIA(508505)
207 NARKHED MH-27-013-001-001/442
(BELONA) 		1827013000NRG24230620230053939 23/06/2023 Chetan Sheshrao Parate 1827013WL006902 Chetan Sheshrao Parate 00051 MAHB0000730 1260 1260 Processed 28/06/2023 A178230289008 Master CHETAN SHESHRAOJI PARATE BANK OF MAHARASHTRA(607387)
208 NARKHED MH-27-013-001-001/495
(BELONA) 		1827013000NRG24230620230053946 23/06/2023 Ramdas Maniram Wankhede 1827013WL006902 Ramdas Maniram Wankhede 00051 MAHB0000730 1638 1638 Processed 28/06/2023 A178230289066 Mr. RAMDS MANIRAM WANKHEDE BANK OF MAHARASHTRA(607387)
209 NARKHED MH-27-013-001-001/53
(BELONA) 		1827013000NRG24230620230053487 23/06/2023 Mrs. SANGITA SURESH NARNAWARE 1827013WL006842 Mrs. SANGITA SURESH NARNAWARE 00051 MAHB0000730 1792 1792 Processed 28/06/2023 A178230289271 Mrs. SANGITA SURESH NARNAWARE BANK OF MAHARASHTRA(607387)
210 NARKHED MH-27-013-003-001/106
(MANIKWADA) 		1827013000NRG24230620230054264 23/06/2023 Mr. RAMCHANDRA VITHOBAJI NAGMOTE 1827013WL006946 Mr. RAMCHANDRA VITHOBAJI NAGMOTE 00051 MAHB0000730 1200 1200 Processed 28/06/2023 A178230289217 RAMCHANDRA VITHBA NAGAMATE BANK OF INDIA(508505)
211 NARKHED MH-27-013-003-001/187
(MANIKWADA) 		1827013000NRG24230620230054269 23/06/2023 Candrakala Rmeshwar nagmote 1827013WL006946 Candrakala Rmeshwar nagmote 00051 MAHB0000730 1332 1332 Processed 28/06/2023 A178230289011 Mrs. CHANDRAKALA RAMESHWAR NAGMOTE INDIAN BANK(607105)
212 NARKHED MH-27-013-003-001/187
(MANIKWADA) 		1827013000NRG24230620230054268 23/06/2023 Rameswar Ganpat nagmote 1827013WL006946 Rameswar Ganpat nagmote 00051 MAHB0000730 1332 1332 Processed 28/06/2023 A178230289010 Mr. RAMESHVAR GANPATI NAGMOTE INDIAN BANK(607105)
213 NARKHED MH-27-013-003-001/221
(MANIKWADA) 		1827013000NRG24230620230054275 23/06/2023 Babarao Nagmote 1827013WL006946 Babarao Nagmote 00051 MAHB0000730 1332 1332 Processed 28/06/2023 A178230288811 Mr. BABARAO MAROTI NAGMOTE BANK OF MAHARASHTRA(607387)
214 NARKHED MH-27-013-008-001/54
(DEVALI) 		1827013000NRG24230620230053614 23/06/2023 Sahebrao Baburao Chore 1827013WL006866 Sahebrao Baburao Chore 00051 MAHB0000730 1638 1638 Processed 28/06/2023 A178230289042 SAHEBRAO BABURAO CHORE BANK OF INDIA(508505)
215 NARKHED MH-27-013-008-001/93
(DEVALI) 		1827013000NRG24230620230053618 23/06/2023 Lahu Krushnaji Gharpure 1827013WL006866 Lahu Krushnaji Gharpure 00051 MAHB0000730 1638 1638 Processed 28/06/2023 A178230289052 LAHUJI KRISHNAJI GHARPURE BANK OF INDIA(508505)
216 NARKHED MH-27-013-010-002/314
(BANOR) 		1827013000NRG24230620230053886 23/06/2023 Mr. VIPIN CHANDRASHEKHAR MAHORE 1827013WL006901 Mr. VIPIN CHANDRASHEKHAR MAHORE 00051 MAHB0000730 1365 1365 Processed 28/06/2023 A178230289014 Mr. VIPIN CHANDRASHEKHAR MAHORE BANK OF MAHARASHTRA(607387)
217 NARKHED MH-27-013-011-001/119
(AMBADA(DO)) 		1827013000NRG24230620230053077 23/06/2023 Mr. ASHOK VYANKATRAO HANEKAR 1827013WL006795 Mr. ASHOK VYANKATRAO HANEKAR 00051 MAHB0000730 1518 1518 Processed 28/06/2023 A178230289012 Mr. ASHOK VYANKATRAO HANEKAR BANK OF MAHARASHTRA(607387)
218 NARKHED MH-27-013-011-001/261
(AMBADA(DO)) 		1827013000NRG24230620230053083 23/06/2023 Miss. KALYANI DIVAKAR BARAI 1827013WL006795 Miss. KALYANI DIVAKAR BARAI 00051 MAHB0000730 1518 1518 Processed 28/06/2023 A178230289013 Miss. KALYANI DIVAKAR BARAI BANK OF MAHARASHTRA(607387)
219 NARKHED MH-27-013-011-001/261
(AMBADA(DO)) 		1827013000NRG24230620230053082 23/06/2023 Mr. DIWAKAR KESHAV BARAI 1827013WL006795 Mr. DIWAKAR KESHAV BARAI 00051 MAHB0000730 1518 1518 Processed 28/06/2023 A178230289257 Mr. DIWAKAR KESHAV BARAI BANK OF MAHARASHTRA(607387)
220 NARKHED MH-27-013-011-001/36
(AMBADA(DO)) 		1827013000NRG24230620230053879 23/06/2023 Gajanan Nagorao Thakre 1827013WL006900 Gajanan Nagorao Thakre 00051 MAHB0000730 1911 1911 Processed 28/06/2023 A178230289119 Mr. GAJANAN NAGORAO THAKARE BANK OF MAHARASHTRA(607387)
221 NARKHED MH-27-013-011-001/5-C
(AMBADA(DO)) 		1827013000NRG24230620230053085 23/06/2023 s s dhage 1827013WL006795 s s dhage 00051 MAHB0000730 1518 1518 Processed 28/06/2023 A178230289026 Mrs. SHANTABAI SHRAVANJI DHAGE INDIAN BANK(607105)
222 NARKHED MH-27-013-012-001/156
(KHANDALA(BU)) 		1827013000NRG24230620230052868 23/06/2023 Jagdish Natthuji Tagde 1827013WL006765 Jagdish Natthuji Tagde 00051 MAHB0000730 1536 1536 Processed 28/06/2023 A178230289022 Mr. JAGDISH NATTHUJI TAGADE BANK OF MAHARASHTRA(607387)
223 NARKHED MH-27-013-012-001/182
(KHANDALA(BU)) 		1827013000NRG24230620230053105 23/06/2023 Murlidhar Daryaji Mundafale 1827013WL006797 Murlidhar Daryaji Mundafale 00051 MAHB0000730 1638 1638 Processed 28/06/2023 A178230289120 Mrs. RATNAMALA MURLIDHAR MUNDAFALE INDIAN BANK(607105)
224 NARKHED MH-27-013-012-001/70
(KHANDALA(BU)) 		1827013000NRG24230620230052872 23/06/2023 Archana Shankar Mundafale 1827013WL006765 Archana Shankar Mundafale 00051 MAHB0000730 1536 1536 Processed 28/06/2023 A178230289018 Mr. ARCHANABAI SHANKARRAO MUNDAFALE BANK OF MAHARASHTRA(607387)
225 NARKHED MH-27-013-012-001/71
(KHANDALA(BU)) 		1827013000NRG24230620230053108 23/06/2023 Gajanan Baburao Mahalle 1827013WL006797 Gajanan Baburao Mahalle 00051 MAHB0000730 1638 1638 Processed 28/06/2023 A178230289017 Mr. GAJANAN BABURAO MAHALLE BANK OF MAHARASHTRA(607387)
226 NARKHED MH-27-013-012-001/72
(KHANDALA(BU)) 		1827013000NRG24230620230053109 23/06/2023 Sukhadev Wasudev Akhare 1827013WL006797 Sukhadev Wasudev Akhare 00051 MAHB0000730 1638 1638 Processed 28/06/2023 A178230289016 Mrs. RUKHMA SUKHDEV AKHARE BANK OF MAHARASHTRA(607387)
227 NARKHED MH-27-013-012-001/8
(KHANDALA(BU)) 		1827013000NRG24230620230053110 23/06/2023 Pratap Wamanrao Mundafale 1827013WL006797 Pratap Wamanrao Mundafale 00051 MAHB0000730 1638 1638 Processed 28/06/2023 A178230289105 MR PRATAPRAO WAMANRAO MUNDAFALE STATE BANK OF INDIA(508548)
228 NARKHED MH-27-013-012-001/8
(KHANDALA(BU)) 		1827013000NRG24230620230053111 23/06/2023 Sangitabai Pratap Mundafale 1827013WL006797 Sangitabai Pratap Mundafale 00051 MAHB0000730 1638 1638 Processed 28/06/2023 A178230289106 Mr. PRATAPRAO WAMANRAO MUNDAFALE BANK OF MAHARASHTRA(607387)
229 NARKHED MH-27-013-012-001/94
(KHANDALA(BU)) 		1827013000NRG24230620230052873 23/06/2023 Liladhar Wasantrao Bute 1827013WL006765 Liladhar Wasantrao Bute 00051 MAHB0000730 1536 1536 Processed 28/06/2023 A178230289005 Mr. LILADHAR VASANTRAO BUTE BANK OF MAHARASHTRA(607387)
230 NARKHED MH-27-013-050-001/100
(TINKHEDA) 		1827013000NRG24230620230053999 23/06/2023 Jayashree Sanjay Kolhe 1827013WL006909 Jayashree Sanjay Kolhe 00051 MAHB0000730 1200 1200 Processed 28/06/2023 A178230289020 MRS JAYASHRI SANJAY KOLHE STATE BANK OF INDIA(508548)
231 NARKHED MH-27-013-050-001/100
(TINKHEDA) 		1827013000NRG24230620230053998 23/06/2023 Sanjay Jairamji Kolhe 1827013WL006909 Sanjay Jairamji Kolhe 00051 MAHB0000730 1200 1200 Processed 28/06/2023 A178230289019 Mrs. JAYASHREE SANJAY KOLHE BANK OF MAHARASHTRA(607387)
232 NARKHED MH-27-013-050-001/114
(TINKHEDA) 		1827013000NRG24230620230054312 23/06/2023 Pritam Nagorao Shirsagar 1827013WL006948 Pritam Nagorao Shirsagar 00051 MAHB0000730 1792 1792 Processed 28/06/2023 A178230289023 MR PRITAM NAGORAOJI KSHIRSAGAR STATE BANK OF INDIA(508548)
233 NARKHED MH-27-013-050-001/124
(TINKHEDA) 		1827013000NRG24230620230054300 23/06/2023 Meena Dhanraj Nashre 1827013WL006947 Meena Dhanraj Nashre 00051 MAHB0000730 1792 1792 Processed 28/06/2023 A178230289025 REKHA DHANANJAY NASRE GENERAL POST OFFICE(607245)
234 NARKHED MH-27-013-050-001/141
(TINKHEDA) 		1827013000NRG24230620230054301 23/06/2023 Madhukar Gajanan Nasre 1827013WL006947 Madhukar Gajanan Nasre 00051 MAHB0000730 1792 1792 Processed 28/06/2023 A178230289027 Mr. MADHUKAR GAJANAN NASRE BANK OF MAHARASHTRA(607387)
235 NARKHED MH-27-013-050-001/149
(TINKHEDA) 		1827013000NRG24230620230054302 23/06/2023 Rameshwar Kashiram Nasre 1827013WL006947 Rameshwar Kashiram Nasre 00051 MAHB0000730 1792 1792 Processed 28/06/2023 A178230289036 RAMESHWAR KASHIRAM NASRE UNION BANK OF INDIA(508500)
236 NARKHED MH-27-013-050-001/151
(TINKHEDA) 		1827013000NRG24230620230054305 23/06/2023 Hitesh Tikaram Nasre 1827013WL006947 Hitesh Tikaram Nasre 00051 MAHB0000730 1792 1792 Processed 28/06/2023 A178230289028 Master HITESH TIKARAMJI NASRE BANK OF MAHARASHTRA(607387)
237 NARKHED MH-27-013-050-001/187
(TINKHEDA) 		1827013000NRG24230620230054006 23/06/2023 Sunil Dayaram Nasre 1827013WL006909 Sunil Dayaram Nasre 00051 MAHB0000730 1200 1200 Processed 28/06/2023 A178230289108 SUNIL D NASRE GENERAL POST OFFICE(607245)
238 NARKHED MH-27-013-050-001/21
(TINKHEDA) 		1827013000NRG24230620230054007 23/06/2023 Yograj Kisanaji Pachode 1827013WL006909 Yograj Kisanaji Pachode 00051 MAHB0000730 1200 1200 Processed 28/06/2023 A178230289024 Mr. YOGARAJ KISANAJI PACHODE BANK OF MAHARASHTRA(607387)
239 NARKHED MH-27-013-050-001/385
(TINKHEDA) 		1827013000NRG24230620230054017 23/06/2023 Master PRADIP DHANRAJJI NIMBULKAR 1827013WL006909 Master PRADIP DHANRAJJI NIMBULKAR 00051 MAHB0000730 1200 1200 Processed 28/06/2023 A178230289171 Master PRADIP DHANRAJJI NIMBULKAR BANK OF MAHARASHTRA(607387)
240 NARKHED MH-27-013-050-001/618
(TINKHEDA) 		1827013000NRG24230620230054031 23/06/2023 Master MAHENDRA ISHWAR ALONE 1827013WL006909 Master MAHENDRA ISHWAR ALONE 00051 MAHB0000730 1200 1200 Processed 28/06/2023 A178230289170 Master MAHENDRA ISHWAR ALONE BANK OF MAHARASHTRA(607387)
241 NARKHED MH-27-013-050-001/618
(TINKHEDA) 		1827013000NRG24230620230054030 23/06/2023 Mr. RAVINDRA ISHWARJI ALONE 1827013WL006909 Mr. RAVINDRA ISHWARJI ALONE 00051 MAHB0000730 1200 1200 Processed 28/06/2023 A178230289006 Mr. RAVINDRA ISHWARJI ALONE BANK OF MAHARASHTRA(607387)
242 NARKHED MH-27-013-050-001/62
(TINKHEDA) 		1827013000NRG24230620230054220 23/06/2023 Mrs. KAUSHALYA MAROTRAO HIRUDKAR 1827013WL006943 Mrs. KAUSHALYA MAROTRAO HIRUDKAR 00051 MAHB0000730 1736 1736 Processed 28/06/2023 A178230289273 Mrs. KAUSALYA MAROTRAO HIRUDKAR INDIAN BANK(607105)
243 NARKHED MH-27-013-050-001/63
(TINKHEDA) 		1827013000NRG24230620230054222 23/06/2023 Mr. YOGESH SAHEBRAOJI REWATKAR 1827013WL006943 Mr. YOGESH SAHEBRAOJI REWATKAR 00051 MAHB0000730 1736 1736 Processed 28/06/2023 A178230289272 Mr. YOGESH SAHEBRAOJI REWATKAR BANK OF MAHARASHTRA(607387)
244 NARKHED MH-27-013-050-001/63
(TINKHEDA) 		1827013000NRG24230620230054221 23/06/2023 Sahebrao Pandurangji Rewatkar 1827013WL006943 Sahebrao Pandurangji Rewatkar 00051 MAHB0000730 1736 1736 Processed 28/06/2023 A178230289021 MR SAHEBARAV PANDURANG REVATAKAR STATE BANK OF INDIA(508548)
245 NARKHED MH-27-013-050-001/64
(TINKHEDA) 		1827013000NRG24230620230054034 23/06/2023 Mr. MANOHAR AJABARAO ALONE 1827013WL006909 Mr. MANOHAR AJABARAO ALONE 00051 MAHB0000730 1200 1200 Processed 28/06/2023 A178230289212 MANOHAR AALONE GENERAL POST OFFICE(607245)
246 NARKHED MH-27-013-050-001/72
(TINKHEDA) 		1827013000NRG24230620230054036 23/06/2023 Sagar Dhanraj Alone 1827013WL006909 Sagar Dhanraj Alone 00051 MAHB0000730 1200 1200 Processed 28/06/2023 A178230289015 MR SAGAR DHANRAJ ALONE STATE BANK OF INDIA(508548)
247 NARKHED MH-27-013-051-001/126
(WADGAON(UMARI)) 		1827013000NRG24230620230054039 23/06/2023 Nandkishor Madhukar Rewtakr 1827013WL006910 Nandkishor Madhukar Rewtakr 00051 MAHB0000730 1638 1638 Processed 28/06/2023 A178230289029 Mr. NANDKISHOR MADHUKAR REWATKAR BANK OF MAHARASHTRA(607387)
248 NARKHED MH-27-013-051-001/71
(WADGAON(UMARI)) 		1827013000NRG24230620230054041 23/06/2023 Arun Bhanji Dhone 1827013WL006910 Arun Bhanji Dhone 00051 MAHB0000730 1092 1092 Processed 28/06/2023 A178230289090 ARUN BHANU DHONE DURGA ARUN DHONE STATE BANK OF INDIA(508548)
249 NARKHED MH-27-013-053-001/167
(BHISHNUR) 		1827013000NRG24230620230053088 23/06/2023 Mr. Lalitabai Rajendraji Tikkas 1827013WL006796 Mr. Lalitabai Rajendraji Tikkas 00051 MAHB0000730 1260 1260 Processed 28/06/2023 A178230289211 Mr. Lalitabai Rajendraji Tikkas BANK OF MAHARASHTRA(607387)
250 NARKHED MH-27-013-053-001/615
(BHISHNUR) 		1827013000NRG24230620230053097 23/06/2023 Mrs. VIMAL SURENDRA NASRE 1827013WL006796 Mrs. VIMAL SURENDRA NASRE 00051 MAHB0000730 1638 1638 Processed 28/06/2023 A178230289274 Master SUJAL SURENDRA NASRE BANK OF MAHARASHTRA(607387)
251 NARKHED MH-27-013-059-001/104
(PIPALGAON (RAUT)) 		1827013000NRG24230620230053491 23/06/2023 Mr. SANDIP KESHAVRAO RAUT 1827013WL006843 Mr. SANDIP KESHAVRAO RAUT 00051 MAHB0000730 1280 1280 Processed 28/06/2023 A178230289241 SANDIP KESHAVRAO RAUT HDFC BANK LTD(607152)
252 NARKHED MH-27-013-059-001/104
(PIPALGAON (RAUT)) 		1827013000NRG24230620230053492 23/06/2023 Mrs. SARITA SANDIP RAUT 1827013WL006843 Mrs. SARITA SANDIP RAUT 00051 MAHB0000730 1280 1280 Processed 28/06/2023 A178230289243 Mrs. SARITA SANDIP RAUT BANK OF MAHARASHTRA(607387)
253 NARKHED MH-27-013-059-001/126
(PIPALGAON (RAUT)) 		1827013000NRG24230620230053494 23/06/2023 Mr. ASHISH MANOHAR RAUT 1827013WL006843 Mr. ASHISH MANOHAR RAUT 00051 MAHB0000730 1536 1536 Rejected 27/06/2023 A178230289056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 NARKHED MH-27-013-059-001/226
(PIPALGAON (RAUT)) 		1827013000NRG24230620230053496 23/06/2023 Miss. Bhagyashri Rajendra Raut 1827013WL006843 Miss. Bhagyashri Rajendra Raut 00051 MAHB0000730 1280 1280 Processed 28/06/2023 A178230289214 MRS BHAGYASHRI RAJENDRA RAUT STATE BANK OF INDIA(508548)
255 NARKHED MH-27-013-059-001/233
(PIPALGAON (RAUT)) 		1827013000NRG24230620230053498 23/06/2023 Mis. MEENA MAHADEORAO RAUT 1827013WL006843 Mis. MEENA MAHADEORAO RAUT 00051 MAHB0000730 1536 1536 Processed 28/06/2023 A178230289009 Mrs. MEENA MAHADEORAO RAUT BANK OF MAHARASHTRA(607387)
256 NARKHED MH-27-013-059-001/233
(PIPALGAON (RAUT)) 		1827013000NRG24230620230053497 23/06/2023 Mr. Mahadeav Natthuji Raut 1827013WL006843 Mr. Mahadeav Natthuji Raut 00051 MAHB0000730 1536 1536 Processed 28/06/2023 A178230289242 MAHADEO NATTHUJI RAUT BANK OF INDIA(508505)
SubTotal 80834 80834
257 NARKHED MH-27-013-031-002/320
(BHARSINGI) 		1827013000NRG24230620230054427 23/06/2023 Nirmalabai Hemraj Nandaghaye 1827013WL006955 Nirmalabai Hemraj Nandaghaye 00051 MAHB0000843 1272 1272 Processed 28/06/2023 A178230289208 Mrs. NIRMALABAI HEMRAJ NANDAGHAYE BANK OF MAHARASHTRA(607387)
258 NARKHED MH-27-013-053-001/353
(BHISHNUR) 		1827013000NRG24230620230053092 23/06/2023 Mr. NITIN NARAYAN BHISE 1827013WL006796 Mr. NITIN NARAYAN BHISE 00051 MAHB0000843 1260 1260 Processed 28/06/2023 A178230289007 Mr. NITIN NARAYAN BHISE BANK OF MAHARASHTRA(607387)
SubTotal 2532 2532
259 NARKHED MH-27-013-001-001/1051
(BELONA) 		1827013000NRG24230620230053893 23/06/2023 Mrs. MAMATA BHARAT CHAVHAN 1827013WL006902 Mrs. MAMATA BHARAT CHAVHAN 00176 IDIB000N547 1608 1608 Processed 28/06/2023 A178230288989 DILESHWARI BHARAT CHAUHAN BANK OF INDIA(508505)
260 NARKHED MH-27-013-001-001/1132
(BELONA) 		1827013000NRG24230620230053907 23/06/2023 Master KUNAL RAGHUNATH SHEKHAWAT 1827013WL006902 Master KUNAL RAGHUNATH SHEKHAWAT 00176 IDIB000N547 1398 1398 Processed 28/06/2023 A178230288994 KUNAL RAGHUNATH SHEKHAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARKHED MH-27-013-001-001/1172
(BELONA) 		1827013000NRG24230620230053475 23/06/2023 NITESH BABUSINGH KHARPATE 1827013WL006842 NITESH BABUSINGH KHARPATE 00176 IDIB000N547 1792 1792 Processed 28/06/2023 A178230288977 Mr. NITESH BABUSINGH KHARPATE INDIAN BANK(607105)
262 NARKHED MH-27-013-001-001/1239
(BELONA) 		1827013000NRG24230620230053962 23/06/2023 Priya Raju Mendhe 1827013WL006903 Priya Raju Mendhe 00176 IDIB000N547 1638 1638 Processed 28/06/2023 A178230289292 PRIYA MAHADEV SHINDE BANK OF INDIA(508505)
263 NARKHED MH-27-013-001-001/1239
(BELONA) 		1827013000NRG24230620230053961 23/06/2023 Raju Rambhauji Mendhe 1827013WL006903 Raju Rambhauji Mendhe 00176 IDIB000N547 1638 1638 Processed 28/06/2023 A178230289291 RAJU RAMBHAU MENDHE BANK OF INDIA(508505)
264 NARKHED MH-27-013-001-001/1245
(BELONA) 		1827013000NRG24230620230053968 23/06/2023 Mrs. SARAG ARUN NARNAWARE 1827013WL006903 Mrs. SARAG ARUN NARNAWARE 00176 IDIB000N547 1638 1638 Processed 28/06/2023 A178230288978 Mr. SARANG ARUN NARNAWARE INDIAN BANK(607105)
265 NARKHED MH-27-013-001-001/180
(BELONA) 		1827013000NRG24230620230053916 23/06/2023 GULAB 1827013WL006902 GULAB 00176 IDIB000N547 1398 1398 Processed 28/06/2023 A178230288973 Mr. Gulab Mahadev Banait INDIAN BANK(607105)
266 NARKHED MH-27-013-001-001/208
(BELONA) 		1827013000NRG24230620230053919 23/06/2023 Mrs. SANGITA KUBESINGH CHAURASIYA 1827013WL006902 Mrs. SANGITA KUBESINGH CHAURASIYA 00176 IDIB000N547 1638 1638 Processed 28/06/2023 A178230288995 Mrs. SANGITA KUBERSINGH CHAURASIYA INDIAN BANK(607105)
267 NARKHED MH-27-013-001-001/235
(BELONA) 		1827013000NRG24230620230053922 23/06/2023 Master AMAN RAMPRASAD JATHARE 1827013WL006902 Master AMAN RAMPRASAD JATHARE 00176 IDIB000N547 1638 1638 Processed 28/06/2023 A178230288999 Master. AMAN RAMPRSAD JATHARE INDIAN BANK(607105)
268 NARKHED MH-27-013-001-001/267
(BELONA) 		1827013000NRG24230620230053925 23/06/2023 Mr. SANKET RAMAJI RAMDE 1827013WL006902 Mr. SANKET RAMAJI RAMDE 00176 IDIB000N547 1260 1260 Processed 28/06/2023 A178230289000 Mr. SANKET RAMAJI RAMDE BANK OF MAHARASHTRA(607387)
269 NARKHED MH-27-013-001-001/479
(BELONA) 		1827013000NRG24230620230053974 23/06/2023 Mr. LILADHAR HANSARAM RAKESH 1827013WL006903 Mr. LILADHAR HANSARAM RAKESH 00176 IDIB000N547 1296 1296 Processed 28/06/2023 A178230289001 Mr. LILADHAR HANSHARAM RAKESH BANK OF MAHARASHTRA(607387)
270 NARKHED MH-27-013-003-001/105
(MANIKWADA) 		1827013000NRG24230620230052874 23/06/2023 Mrs. KAMALAKAR BHIMRAO BHOYAR 1827013WL006766 Mrs. KAMALAKAR BHIMRAO BHOYAR 00176 IDIB000N547 1536 1536 Processed 28/06/2023 A178230288984 Mr. KAMLAKAR BHIMARAOJI BHOYAR INDIAN BANK(607105)
271 NARKHED MH-27-013-003-001/105
(MANIKWADA) 		1827013000NRG24230620230052875 23/06/2023 Mrs. REKHA KAMLAKAR BHOYAR 1827013WL006766 Mrs. REKHA KAMLAKAR BHOYAR 00176 IDIB000N547 1536 1536 Processed 28/06/2023 A178230288981 REKHA KAMLAKAR BHOYAR UNION BANK OF INDIA(508500)
272 NARKHED MH-27-013-003-001/108
(MANIKWADA) 		1827013000NRG24230620230054265 23/06/2023 Mrs. PRAMILA RAJU PATIL 1827013WL006946 Mrs. PRAMILA RAJU PATIL 00176 IDIB000N547 1458 1458 Processed 28/06/2023 A178230288993 Mrs. PRAMILA RAJU PATIL INDIAN BANK(607105)
273 NARKHED MH-27-013-003-001/146
(MANIKWADA) 		1827013000NRG24230620230052876 23/06/2023 Mr. PADMAKAR BHIMRAO BHOYAR 1827013WL006766 Mr. PADMAKAR BHIMRAO BHOYAR 00176 IDIB000N547 1536 1536 Processed 28/06/2023 A178230288985 PADMAKAR BHIMRAOJI BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
274 NARKHED MH-27-013-003-001/15
(MANIKWADA) 		1827013000NRG24230620230054266 23/06/2023 Mrs. AASHABAI SANJAY BHOYAR 1827013WL006946 Mrs. AASHABAI SANJAY BHOYAR 00176 IDIB000N547 1338 1338 Processed 28/06/2023 A178230288983 Mrs. DURGA SANJAY BHOYAR INDIAN BANK(607105)
275 NARKHED MH-27-013-003-001/197
(MANIKWADA) 		1827013000NRG24230620230054270 23/06/2023 Mrs. SUSHMA PRADIPRAVJI DAWARE 1827013WL006946 Mrs. SUSHMA PRADIPRAVJI DAWARE 00176 IDIB000N547 1200 1200 Processed 28/06/2023 A178230288979 Mrs. SUSHMA PRADIPRAVJI DAWARE INDIAN BANK(607105)
276 NARKHED MH-27-013-003-001/198
(MANIKWADA) 		1827013000NRG24230620230054272 23/06/2023 Mrs. VARSHA KHOMESHWAR KOHALE 1827013WL006946 Mrs. VARSHA KHOMESHWAR KOHALE 00176 IDIB000N547 1200 1200 Processed 28/06/2023 A178230288990 VARSHA KHOMESHRAJI KOHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
277 NARKHED MH-27-013-003-001/215
(MANIKWADA) 		1827013000NRG24230620230054273 23/06/2023 Mr. VASANTA SHAMAJI NAGMOTE 1827013WL006946 Mr. VASANTA SHAMAJI NAGMOTE 00176 IDIB000N547 1332 1332 Processed 28/06/2023 A178230288714 Mr. Vasanta Shamaji Nagmote INDIAN BANK(607105)
278 NARKHED MH-27-013-003-001/215
(MANIKWADA) 		1827013000NRG24230620230054274 23/06/2023 Mrs. VIMAL VASANTRAOJI NAGMOTE 1827013WL006946 Mrs. VIMAL VASANTRAOJI NAGMOTE 00176 IDIB000N547 1332 1332 Processed 28/06/2023 A178230288972 Mrs. Vimal Vasanta Nagmote INDIAN BANK(607105)
279 NARKHED MH-27-013-003-001/222
(MANIKWADA) 		1827013000NRG24230620230054277 23/06/2023 Mr. PRAFUL GOVINDRAO NAGMOTE 1827013WL006946 Mr. PRAFUL GOVINDRAO NAGMOTE 00176 IDIB000N547 1332 1332 Processed 28/06/2023 A178230288980 PRAFUL GOVINDARAO NAGMOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 NARKHED MH-27-013-003-001/229
(MANIKWADA) 		1827013000NRG24230620230054278 23/06/2023 Mrs. KISHOR LAXMAN KOHLE 1827013WL006946 Mrs. KISHOR LAXMAN KOHLE 00176 IDIB000N547 1338 1338 Processed 28/06/2023 A178230288986 Mr. Kishor Laxmanrao Kohale INDIAN BANK(607105)
281 NARKHED MH-27-013-003-001/229
(MANIKWADA) 		1827013000NRG24230620230054279 23/06/2023 Mrs. REKHABAI KISHOR KOHALE 1827013WL006946 Mrs. REKHABAI KISHOR KOHALE 00176 IDIB000N547 1338 1338 Processed 28/06/2023 A178230288982 Mrs. REKHABAI KISHOR KOHALE INDIAN BANK(607105)
282 NARKHED MH-27-013-003-001/25
(MANIKWADA) 		1827013000NRG24230620230054282 23/06/2023 Mrs. PUNAM JAGDISH DAWARE 1827013WL006946 Mrs. PUNAM JAGDISH DAWARE 00176 IDIB000N547 1200 1200 Processed 28/06/2023 A178230288997 Mrs. PUNAM JAGDISHRAO DAWARE INDIAN BANK(607105)
283 NARKHED MH-27-013-003-001/31
(MANIKWADA) 		1827013000NRG24230620230054284 23/06/2023 Mr. AMAR KHUSHALRAO BALGAIYA 1827013WL006946 Mr. AMAR KHUSHALRAO BALGAIYA 00176 IDIB000N547 1200 1200 Processed 28/06/2023 A178230288988 Mr. AMAR KHUSHALRAO BALGAIYA INDIAN BANK(607105)
284 NARKHED MH-27-013-003-001/366
(MANIKWADA) 		1827013000NRG24230620230054285 23/06/2023 Mr. PANDHARI SUNDARLAL SARBHAIYA 1827013WL006946 Mr. PANDHARI SUNDARLAL SARBHAIYA 00176 IDIB000N547 1332 1332 Processed 28/06/2023 A178230288987 PANDHARI SUNDARLAL SARBHAIYYA VIDHARBHA KOKAN GRAMIN BANK(508516)
285 NARKHED MH-27-013-003-001/371
(MANIKWADA) 		1827013000NRG24230620230054286 23/06/2023 Mr. SURESH CHAMFATRAO PANDE 1827013WL006946 Mr. SURESH CHAMFATRAO PANDE 00176 IDIB000N547 1338 1338 Processed 28/06/2023 A178230288992 Mr. SURESH CHAMFATRAO PANDE INDIAN BANK(607105)
286 NARKHED MH-27-013-003-001/371
(MANIKWADA) 		1827013000NRG24230620230054287 23/06/2023 Mrs. PUSHPABAI SURESHRAO PANDEY 1827013WL006946 Mrs. PUSHPABAI SURESHRAO PANDEY 00176 IDIB000N547 1338 1338 Processed 28/06/2023 A178230288996 PUSHPABAI SURESHRAO PANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 NARKHED MH-27-013-003-001/43
(MANIKWADA) 		1827013000NRG24230620230054289 23/06/2023 Mr HEMANT BABURAO THAKRE 1827013WL006946 Mr HEMANT BABURAO THAKRE 00176 IDIB000N547 1338 1338 Processed 28/06/2023 A178230288991 Mr. Hemant Baburao Thakare INDIAN BANK(607105)
288 NARKHED MH-27-013-003-001/43
(MANIKWADA) 		1827013000NRG24230620230054288 23/06/2023 PREMILA BABURAO THAKRE 1827013WL006946 PREMILA BABURAO THAKRE 00176 IDIB000N547 1338 1338 Processed 28/06/2023 A178230288998 Mrs. PREMILA BABURAO THAKRE INDIAN BANK(607105)
289 NARKHED MH-27-013-006-001/341
(YERALA) 		1827013000NRG24230620230054326 23/06/2023 Sima Ankush Dhurve 1827013WL006949 Sima Ankush Dhurve 00176 IDIB000N547 1792 1792 Processed 28/06/2023 A178230289002 SIMA ANKUSH DHURVE FINCARE SMALL FINANCE BANK LTD(608304)
290 NARKHED MH-27-013-011-001/183
(AMBADA(DO)) 		1827013000NRG24230620230053877 23/06/2023 Mr. BHIMRAO TULSHIRAM SARYAM 1827013WL006900 Mr. BHIMRAO TULSHIRAM SARYAM 00176 IDIB000N547 1911 1911 Processed 28/06/2023 A178230288976 Mr. Bhimrao Tulshiram Saryam INDIAN BANK(607105)
291 NARKHED MH-27-013-012-001/144
(KHANDALA(BU)) 		1827013000NRG24230620230053104 23/06/2023 Mr. GIRISH EKNATHRAO MUNDAFALE 1827013WL006797 Mr. GIRISH EKNATHRAO MUNDAFALE 00176 IDIB000N547 1638 1638 Processed 28/06/2023 A178230288715 MR GIRISH EKANATHRAO MUNDAFALE STATE BANK OF INDIA(508548)
292 NARKHED MH-27-013-050-001/158
(TINKHEDA) 		1827013000NRG24230620230054306 23/06/2023 Mr. DHANRAJ SHRIRAM NASRE 1827013WL006947 Mr. DHANRAJ SHRIRAM NASRE 00176 IDIB000N547 1792 1792 Processed 28/06/2023 A178230289004 Mrs. REKHA DHANANJAY NASARE INDIAN BANK(607105)
293 NARKHED MH-27-013-050-001/177
(TINKHEDA) 		1827013000NRG24230620230054004 23/06/2023 Mr. ARVIND MANIKRAO KSHIRSAGAR 1827013WL006909 Mr. ARVIND MANIKRAO KSHIRSAGAR 00176 IDIB000N547 1200 1200 Processed 28/06/2023 A178230288974 Mr. ARVIND MANIKARAO KSHIRSAGAR INDIAN BANK(607105)
294 NARKHED MH-27-013-050-001/248
(TINKHEDA) 		1827013000NRG24230620230054316 23/06/2023 Mr. DILIP NAMDEV KAMADI 1827013WL006948 Mr. DILIP NAMDEV KAMADI 00176 IDIB000N547 1792 1792 Processed 28/06/2023 A178230288713 Mr. DILIP NAMDEV KAMADI INDIAN BANK(607105)
295 NARKHED MH-27-013-050-001/334
(TINKHEDA) 		1827013000NRG24230620230054012 23/06/2023 Ganpatrao Madhukar Korde 1827013WL006909 Ganpatrao Madhukar Korde 00176 IDIB000N547 1200 1200 Processed 28/06/2023 A178230288975 Mr. Ganpatrao Madhukar Korde INDIAN BANK(607105)
296 NARKHED MH-27-013-050-001/385
(TINKHEDA) 		1827013000NRG24230620230054016 23/06/2023 Mr. DHANRAJ VITTHALRAO NIMBURKAR 1827013WL006909 Mr. DHANRAJ VITTHALRAO NIMBURKAR 00176 IDIB000N547 1200 1200 Processed 28/06/2023 A178230289003 DHANRAJ VNIMBALKAR GENERAL POST OFFICE(607245)
SubTotal 55027 55027
297 NARKHED MH-27-013-027-001/431
(THUGAON(DEV)) 		1827013000NRG24230620230053332 23/06/2023 Ruprao Ramaji Lohe 1827013WL006817 Ruprao Ramaji Lohe 00415 SBIN0000563 1350 1350 Processed 28/06/2023 A178230288697 MRLOHE RUPRAO RAMAJI STATE BANK OF INDIA(508548)
298 NARKHED MH-27-013-053-001/379
(BHISHNUR) 		1827013000NRG24230620230053093 23/06/2023 Sandip Wasudevrao Agarkar 1827013WL006796 Sandip Wasudevrao Agarkar 00415 SBIN0000563 1260 1260 Processed 28/06/2023 A178230288730 MR SANDIP WASUDEORAO AGARKAR STATE BANK OF INDIA(508548)
299 NARKHED MH-27-013-058-001/47
(MAYWADI) 		1827013000NRG24230620230053207 23/06/2023 Premchand Motilal Jugseniya 1827013WL006809 Premchand Motilal Jugseniya 00415 SBIN0000563 1280 1280 Processed 28/06/2023 A178230288968 PREMCHAND MOTILAL JUGSENIYE BANK OF INDIA(508505)
SubTotal 3890 3890
300 NARKHED MH-27-013-053-001/167
(BHISHNUR) 		1827013000NRG24230620230053087 23/06/2023 Ravindr Madhukar Tikam 1827013WL006796 Ravindr Madhukar Tikam 00415 SBIN0003898 1260 1260 Processed 28/06/2023 A178230288760 MR RAJENDRA M TIKKAS MRS LALITA R TIKKAS STATE BANK OF INDIA(508548)
301 NARKHED MH-27-013-053-001/282
(BHISHNUR) 		1827013000NRG24230620230053090 23/06/2023 Ranjana Yadav Bhise 1827013WL006796 Ranjana Yadav Bhise 00415 SBIN0003898 1260 1260 Processed 28/06/2023 A178230288757 Mr. Ranjana Yadoraoji Bhise BANK OF MAHARASHTRA(607387)
302 NARKHED MH-27-013-053-001/282
(BHISHNUR) 		1827013000NRG24230620230053089 23/06/2023 Yadav Parbat Bhise 1827013WL006796 Yadav Parbat Bhise 00415 SBIN0003898 1260 1260 Processed 28/06/2023 A178230288758 Mr. YADAVRAO PRAVATRAO BHISE BANK OF MAHARASHTRA(607387)
303 NARKHED MH-27-013-053-001/353
(BHISHNUR) 		1827013000NRG24230620230053091 23/06/2023 Manda Narayan Bhise 1827013WL006796 Manda Narayan Bhise 00415 SBIN0003898 1260 1260 Processed 28/06/2023 A178230288799 Mr. Manda Narayan Bhise BANK OF MAHARASHTRA(607387)
304 NARKHED MH-27-013-053-001/615
(BHISHNUR) 		1827013000NRG24230620230053096 23/06/2023 Mr. SURENDRA KISNAJI NASRE 1827013WL006796 Mr. SURENDRA KISNAJI NASRE 00415 SBIN0003898 1638 1638 Processed 28/06/2023 A178230288817 Miss. KHUSHI SURENDRA NASRE BANK OF MAHARASHTRA(607387)
305 NARKHED MH-27-013-053-001/663
(BHISHNUR) 		1827013000NRG24230620230053098 23/06/2023 Mr. Tulshidas Santosh Wankhede 1827013WL006796 Mr. Tulshidas Santosh Wankhede 00415 SBIN0003898 1638 1638 Processed 28/06/2023 A178230288967 MR TULSHIDAS SANTOSH WANKHEDE STATE BANK OF INDIA(508548)
306 NARKHED MH-27-013-053-001/664
(BHISHNUR) 		1827013000NRG24230620230053099 23/06/2023 Mr. PRAFUL VASANTRAO WANJARI 1827013WL006796 Mr. PRAFUL VASANTRAO WANJARI 00415 SBIN0003898 1638 1638 Processed 28/06/2023 A178230288873 MR PRAFUL VASANTRAO WANJARI STATE BANK OF INDIA(508548)
307 NARKHED MH-27-013-053-001/664
(BHISHNUR) 		1827013000NRG24230620230053100 23/06/2023 Mrs. UMA PRAFUL WANJARI 1827013WL006796 Mrs. UMA PRAFUL WANJARI 00415 SBIN0003898 1638 1638 Processed 28/06/2023 A178230288891 MRS UMA PRAFUL WANJARI STATE BANK OF INDIA(508548)
308 NARKHED MH-27-013-053-001/93-A
(BHISHNUR) 		1827013000NRG24230620230053101 23/06/2023 Padmakar Shamrao Bhise 1827013WL006796 Padmakar Shamrao Bhise 00415 SBIN0003898 1260 1260 Rejected 27/06/2023 A178230288800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12852 12852
309 NARKHED MH-27-013-001-001/120
(BELONA) 		1827013000NRG24230620230053909 23/06/2023 LILADHAR UKAMDRAO ASTPUTE 1827013WL006902 LILADHAR UKAMDRAO ASTPUTE 00415 SBIN0005385 1260 1260 Processed 28/06/2023 A178230288942 LILADHAR UKANDRAO SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 NARKHED MH-27-013-001-001/1234
(BELONA) 		1827013000NRG24230620230053913 23/06/2023 Mr. MAHESH SHANTARAM DIDAWAT 1827013WL006902 Mr. MAHESH SHANTARAM DIDAWAT 00415 SBIN0005385 1608 1608 Processed 28/06/2023 A178230288876 MAHESH SHANTARAM DIDAWAT BANK OF BARODA(606985)
311 NARKHED MH-27-013-001-001/235
(BELONA) 		1827013000NRG24230620230053921 23/06/2023 Mr. RAMPRASAD CHOTUSING JATHARE 1827013WL006902 Mr. RAMPRASAD CHOTUSING JATHARE 00415 SBIN0005385 1638 1638 Processed 28/06/2023 A178230288769 MR RAMPRASAD CHOTUSING JATHARE STATE BANK OF INDIA(508548)
312 NARKHED MH-27-013-001-001/404
(BELONA) 		1827013000NRG24230620230053938 23/06/2023 Shailendr Baburao Dakhole 1827013WL006902 Shailendr Baburao Dakhole 00415 SBIN0005385 1638 1638 Processed 28/06/2023 A178230288830 MR SHAILENDRA BABURAO DAKHOLE STATE BANK OF INDIA(508548)
313 NARKHED MH-27-013-001-001/482
(BELONA) 		1827013000NRG24230620230053944 23/06/2023 Mr. PURVESH RUPRAO KALMEGH 1827013WL006902 Mr. PURVESH RUPRAO KALMEGH 00415 SBIN0005385 1260 1260 Processed 28/06/2023 A178230288771 MR PURVESH RUPRAO KALMEGH STATE BANK OF INDIA(508548)
314 NARKHED MH-27-013-001-001/807
(BELONA) 		1827013000NRG24230620230053958 23/06/2023 Mr. RITIK DIVAKAR WANKHEDE 1827013WL006902 Mr. RITIK DIVAKAR WANKHEDE 00415 SBIN0005385 1638 1638 Processed 28/06/2023 A178230288929 MR RITIK DIVAKAR WANKHADE STATE BANK OF INDIA(508548)
315 NARKHED MH-27-013-001-001/945
(BELONA) 		1827013000NRG24230620230053960 23/06/2023 Ms. PUSHPA LILADHAR SATPUTE 1827013WL006902 Ms. PUSHPA LILADHAR SATPUTE 00415 SBIN0005385 1260 1260 Processed 28/06/2023 A178230288780 PUSHPA LEELADHAR SATPUTE BANK OF INDIA(508505)
316 NARKHED MH-27-013-003-001/360
(MANIKWADA) 		1827013000NRG24230620230052878 23/06/2023 MR HARIBHAU DAYARAMJI LADUKAR 1827013WL006766 MR HARIBHAU DAYARAMJI LADUKAR 00415 SBIN0005385 1536 1536 Processed 28/06/2023 A178230288720 HARIBHAU DAYARAMJI LADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARKHED MH-27-013-003-005/173
(MANIKWADA) 		1827013000NRG24230620230054290 23/06/2023 Mr. BABANSINGH GANGARAMSINGH RATHOD 1827013WL006946 Mr. BABANSINGH GANGARAMSINGH RATHOD 00415 SBIN0005385 1458 1458 Processed 28/06/2023 A178230288717 BABANSINGH GANGARAMSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
318 NARKHED MH-27-013-011-001/4-A
(AMBADA(DO)) 		1827013000NRG24230620230053084 23/06/2023 MR UMESH BHAURAO NAWDETI 1827013WL006795 MR UMESH BHAURAO NAWDETI 00415 SBIN0005385 1518 1518 Processed 28/06/2023 A178230288759 MR UMESH BHAURAO NAUDTI STATE BANK OF INDIA(508548)
319 NARKHED MH-27-013-012-001/26
(KHANDALA(BU)) 		1827013000NRG24230620230053107 23/06/2023 Rukhma Mohanrao Kalambe 1827013WL006797 Rukhma Mohanrao Kalambe 00415 SBIN0005385 1638 1638 Processed 28/06/2023 A178230288804 MRS RUKHAMABAI MOHANRAO KALMBHE STATE BANK OF INDIA(508548)
320 NARKHED MH-27-013-012-001/59
(KHANDALA(BU)) 		1827013000NRG24230620230052870 23/06/2023 Mr. Leeladhar Ashokaraol Mahalle 1827013WL006765 Mr. Leeladhar Ashokaraol Mahalle 00415 SBIN0005385 1536 1536 Processed 28/06/2023 A178230288950 MR LEELADHAR ASHOKARAOL MAHALLE STATE BANK OF INDIA(508548)
321 NARKHED MH-27-013-012-001/63
(KHANDALA(BU)) 		1827013000NRG24230620230052871 23/06/2023 sheshrao d meshraam 1827013WL006765 sheshrao d meshraam 00415 SBIN0005385 1536 1536 Processed 28/06/2023 A178230288790 MR SHESHARAO DAYARAM MESHRAM STATE BANK OF INDIA(508548)
322 NARKHED MH-27-013-013-001/151
(SINGANKHEDA) 		1827013000NRG24230620230053995 23/06/2023 Yuvaraj Chamfhatrao Landge 1827013WL006908 Yuvaraj Chamfhatrao Landge 00415 SBIN0005385 1638 1638 Processed 28/06/2023 A178230288816 MR YUVRAJ CHAMFATRAO LANDGE STATE BANK OF INDIA(508548)
323 NARKHED MH-27-013-050-001/101
(TINKHEDA) 		1827013000NRG24230620230054000 23/06/2023 Kishor W Nasre 1827013WL006909 Kishor W Nasre 00415 SBIN0005385 1200 1200 Processed 28/06/2023 A178230288807 MR KISHOR VASANTRAO NASRE STATE BANK OF INDIA(508548)
324 NARKHED MH-27-013-050-001/11
(TINKHEDA) 		1827013000NRG24230620230054209 23/06/2023 Dipak Keshav Barai 1827013WL006943 Dipak Keshav Barai 00415 SBIN0005385 1610 1610 Processed 28/06/2023 A178230288726 MR DIPAK KESHAVARAOJI BARAI STATE BANK OF INDIA(508548)
325 NARKHED MH-27-013-050-001/11
(TINKHEDA) 		1827013000NRG24230620230054208 23/06/2023 Gajanan Keshavrao Barai 1827013WL006943 Gajanan Keshavrao Barai 00415 SBIN0005385 1610 1610 Processed 28/06/2023 A178230288734 GAJANAN KESHAVRAO BARAI UNION BANK OF INDIA(508500)
326 NARKHED MH-27-013-050-001/112
(TINKHEDA) 		1827013000NRG24230620230054299 23/06/2023 Mrs. SEEMA RAVINDRA NASRE 1827013WL006947 Mrs. SEEMA RAVINDRA NASRE 00415 SBIN0005385 1792 1792 Processed 28/06/2023 A178230288934 SEEMA RAVINDRA NASRE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 NARKHED MH-27-013-050-001/119
(TINKHEDA) 		1827013000NRG24230620230054210 23/06/2023 Sheshrao S Nasre 1827013WL006943 Sheshrao S Nasre 00415 SBIN0005385 1792 1792 Processed 28/06/2023 A178230288814 SHESHARAO SANTOSHRAO NASRE UNION BANK OF INDIA(508500)
328 NARKHED MH-27-013-050-001/149
(TINKHEDA) 		1827013000NRG24230620230054304 23/06/2023 Ms. MAYURI YOGESH NASARE 1827013WL006947 Ms. MAYURI YOGESH NASARE 00415 SBIN0005385 1792 1792 Processed 28/06/2023 A178230288930 MAYURI BHIMRAO HINGANKAR BANK OF INDIA(508505)
329 NARKHED MH-27-013-050-001/173
(TINKHEDA) 		1827013000NRG24230620230054001 23/06/2023 Roshan Shantaram Lende 1827013WL006909 Roshan Shantaram Lende 00415 SBIN0005385 1200 1200 Processed 28/06/2023 A178230288905 ROSHAN S LENDE GENERAL POST OFFICE(607245)
330 NARKHED MH-27-013-050-001/176
(TINKHEDA) 		1827013000NRG24230620230054002 23/06/2023 Bebibai Sahebrao Renghe 1827013WL006909 Bebibai Sahebrao Renghe 00415 SBIN0005385 1200 1200 Processed 28/06/2023 A178230288809 NIKHIL RENGE BEBIBAI RENGE STATE BANK OF INDIA(508548)
331 NARKHED MH-27-013-050-001/177
(TINKHEDA) 		1827013000NRG24230620230054005 23/06/2023 Mrs. ROSHANI ARVIND KSHIRSAGAR 1827013WL006909 Mrs. ROSHANI ARVIND KSHIRSAGAR 00415 SBIN0005385 1200 1200 Processed 28/06/2023 A178230288917 Mr. ARVIND MANIKARAO KSHIRSAGAR INDIAN BANK(607105)
332 NARKHED MH-27-013-050-001/211
(TINKHEDA) 		1827013000NRG24230620230054009 23/06/2023 Avinash Santosh Wanjari 1827013WL006909 Avinash Santosh Wanjari 00415 SBIN0005385 1200 1200 Processed 28/06/2023 A178230288716 MR AVINASH SANTOSHRAO WANJARI STATE BANK OF INDIA(508548)
333 NARKHED MH-27-013-050-001/273
(TINKHEDA) 		1827013000NRG24230620230054307 23/06/2023 Mr. VINOD BHIMARAV KSHIRSAGAR 1827013WL006947 Mr. VINOD BHIMARAV KSHIRSAGAR 00415 SBIN0005385 1792 1792 Processed 28/06/2023 A178230288721 MR VINOD BHIMARAV KSHIRSAGAR STATE BANK OF INDIA(508548)
334 NARKHED MH-27-013-050-001/275
(TINKHEDA) 		1827013000NRG24230620230054010 23/06/2023 Mr. SAGAR GAJANAN NASARE 1827013WL006909 Mr. SAGAR GAJANAN NASARE 00415 SBIN0005385 1200 1200 Processed 28/06/2023 A178230288880 MR SAGAR GAJANAN NASARE STATE BANK OF INDIA(508548)
335 NARKHED MH-27-013-050-001/296
(TINKHEDA) 		1827013000NRG24230620230054318 23/06/2023 Mrs. SUSHAMA YADAVRAO KHEDKAR 1827013WL006948 Mrs. SUSHAMA YADAVRAO KHEDKAR 00415 SBIN0005385 1792 1792 Processed 28/06/2023 A178230288887 MRS SUSHAMA YADAVRAO KHEDKAR STATE BANK OF INDIA(508548)
336 NARKHED MH-27-013-050-001/334
(TINKHEDA) 		1827013000NRG24230620230054011 23/06/2023 Mohini Ganpatrao Korde 1827013WL006909 Mohini Ganpatrao Korde 00415 SBIN0005385 1200 1200 Processed 28/06/2023 A178230288913 MRS MOHINI GANPATRAO KORDE STATE BANK OF INDIA(508548)
337 NARKHED MH-27-013-050-001/343
(TINKHEDA) 		1827013000NRG24230620230054014 23/06/2023 Mr. DHANRAJ NAMDEVRAO KAMDI 1827013WL006909 Mr. DHANRAJ NAMDEVRAO KAMDI 00415 SBIN0005385 1200 1200 Processed 28/06/2023 A178230288727 DHANRAJ NAMDEORAO KAMADI FINCARE SMALL FINANCE BANK LTD(608304)
338 NARKHED MH-27-013-050-001/343
(TINKHEDA) 		1827013000NRG24230620230054013 23/06/2023 MrS. PRAMILA DHANRAJ KAMDI 1827013WL006909 MrS. PRAMILA DHANRAJ KAMDI 00415 SBIN0005385 1200 1200 Processed 28/06/2023 A178230288910 PRAMILA DHANRAJ KAMDI GENERAL POST OFFICE(607245)
339 NARKHED MH-27-013-050-001/35
(TINKHEDA) 		1827013000NRG24230620230054211 23/06/2023 MS HARSHALATA GAJANAN BARAI 1827013WL006943 MS HARSHALATA GAJANAN BARAI 00415 SBIN0005385 1610 1610 Processed 28/06/2023 A178230288927 Miss. HARSHLATA TULSHIRAM KALAMBHE BANK OF MAHARASHTRA(607387)
340 NARKHED MH-27-013-050-001/430
(TINKHEDA) 		1827013000NRG24230620230054019 23/06/2023 Mr. JIVAN RAMDAS NASARE 1827013WL006909 Mr. JIVAN RAMDAS NASARE 00415 SBIN0005385 1200 1200 Processed 28/06/2023 A178230288745 MR JIVAN RAMDAS NASARE STATE BANK OF INDIA(508548)
341 NARKHED MH-27-013-050-001/430
(TINKHEDA) 		1827013000NRG24230620230054020 23/06/2023 Mrs. RUMA JIVAN NASRE 1827013WL006909 Mrs. RUMA JIVAN NASRE 00415 SBIN0005385 1200 1200 Processed 28/06/2023 A178230288851 MRS RUMA JIVAN NASRE STATE BANK OF INDIA(508548)
342 NARKHED MH-27-013-050-001/46
(TINKHEDA) 		1827013000NRG24230620230054213 23/06/2023 Mrs. ROSHANI ROSHAN GAYKWAD 1827013WL006943 Mrs. ROSHANI ROSHAN GAYKWAD 00415 SBIN0005385 1736 1736 Processed 28/06/2023 A178230288944 ROSHANI ROSHAN GAYKWAD UNION BANK OF INDIA(508500)
343 NARKHED MH-27-013-050-001/484
(TINKHEDA) 		1827013000NRG24230620230054323 23/06/2023 Mrs. CHAYA ONKAR REWATKAR 1827013WL006948 Mrs. CHAYA ONKAR REWATKAR 00415 SBIN0005385 1792 1792 Processed 28/06/2023 A178230288928 MRS CHAYA ONKAR REWATKAR STATE BANK OF INDIA(508548)
344 NARKHED MH-27-013-050-001/552
(TINKHEDA) 		1827013000NRG24230620230054023 23/06/2023 Mr. SANJAY RAMDAS NASARE 1827013WL006909 Mr. SANJAY RAMDAS NASARE 00415 SBIN0005385 1200 1200 Processed 28/06/2023 A178230288744 MR SANJAY RAMDAS NASARE STATE BANK OF INDIA(508548)
345 NARKHED MH-27-013-050-001/552
(TINKHEDA) 		1827013000NRG24230620230054024 23/06/2023 Mrs. SMITA SANJAYJI NASARE 1827013WL006909 Mrs. SMITA SANJAYJI NASARE 00415 SBIN0005385 1200 1200 Processed 28/06/2023 A178230288931 MRS SMITA SANJAYJI NASARE STATE BANK OF INDIA(508548)
346 NARKHED MH-27-013-050-001/574
(TINKHEDA) 		1827013000NRG24230620230054310 23/06/2023 Mr. NILESH RAJKUMAR BAMBAL 1827013WL006947 Mr. NILESH RAJKUMAR BAMBAL 00415 SBIN0005385 1792 1792 Processed 28/06/2023 A178230288733 MR NILESH RAJKUMAR BAMBAL STATE BANK OF INDIA(508548)
347 NARKHED MH-27-013-050-001/574
(TINKHEDA) 		1827013000NRG24230620230054311 23/06/2023 Mrs. CHETANA NILESH BAMBAL 1827013WL006947 Mrs. CHETANA NILESH BAMBAL 00415 SBIN0005385 1792 1792 Processed 28/06/2023 A178230288888 MRS CHETANA NILESH BAMBAL STATE BANK OF INDIA(508548)
348 NARKHED MH-27-013-050-001/587
(TINKHEDA) 		1827013000NRG24230620230054217 23/06/2023 Miss JAYASHRI TULSHIRAM NASRE 1827013WL006943 Miss JAYASHRI TULSHIRAM NASRE 00415 SBIN0005385 1792 1792 Processed 28/06/2023 A178230288863 MS JAYSHRI TULSHIRAM NASARE STATE BANK OF INDIA(508548)
349 NARKHED MH-27-013-050-001/587
(TINKHEDA) 		1827013000NRG24230620230054216 23/06/2023 Mr. PUJAN TULSHIRAM NASARE 1827013WL006943 Mr. PUJAN TULSHIRAM NASARE 00415 SBIN0005385 1792 1792 Processed 28/06/2023 A178230288860 PUJAN TULSHIRAM NASARE INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARKHED MH-27-013-050-001/615
(TINKHEDA) 		1827013000NRG24230620230054027 23/06/2023 RAMESH N CHAPLE 1827013WL006909 RAMESH N CHAPLE 00415 SBIN0005385 1200 1200 Processed 28/06/2023 A178230288729 Mr. RAMESH NAGORAO CHAPALE BANK OF MAHARASHTRA(607387)
351 NARKHED MH-27-013-051-001/12
(WADGAON(UMARI)) 		1827013000NRG24230620230054037 23/06/2023 Subhash N.Rewatkar 1827013WL006910 Subhash N.Rewatkar 00415 SBIN0005385 1638 1638 Processed 28/06/2023 A178230288698 MR SUBHASH NAMDEORAO REWATKAR STATE BANK OF INDIA(508548)
352 NARKHED MH-27-013-051-001/187
(WADGAON(UMARI)) 		1827013000NRG24230620230054040 23/06/2023 Mr. MANOJ NAMDEVRAO DHONE 1827013WL006910 Mr. MANOJ NAMDEVRAO DHONE 00415 SBIN0005385 1365 1365 Processed 28/06/2023 A178230288878 MR MANOJ NAMDEVRAO DHONE STATE BANK OF INDIA(508548)
SubTotal 65451 65451
353 NARKHED MH-27-013-008-001/161
(DEVALI) 		1827013000NRG24230620230053593 23/06/2023 Arvind Madhukar Gharpure 1827013WL006866 Arvind Madhukar Gharpure 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288883 ARVIND MADHUKAR GHARPURE BANK OF INDIA(508505)
354 NARKHED MH-27-013-027-001/124
(THUGAON(DEV)) 		1827013000NRG24230620230053284 23/06/2023 Ashokrao Devrao Bhoyar 1827013WL006817 Ashokrao Devrao Bhoyar 00415 SBIN0005441 1554 1554 Processed 28/06/2023 A178230288813 ASHOK DEVRAO GEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARKHED MH-27-013-027-001/128
(THUGAON(DEV)) 		1827013000NRG24230620230053285 23/06/2023 Joshana Ramesh Lohe 1827013WL006817 Joshana Ramesh Lohe 00415 SBIN0005441 1350 1350 Processed 28/06/2023 A178230288785 MRS JYOTSANA RAMESH LOHE STATE BANK OF INDIA(508548)
356 NARKHED MH-27-013-027-001/133
(THUGAON(DEV)) 		1827013000NRG24230620230053286 23/06/2023 Dhanraj Marotrao Lohe 1827013WL006817 Dhanraj Marotrao Lohe 00415 SBIN0005441 1554 1554 Processed 28/06/2023 A178230288773 DHANRAJ MAROTRAO LOHE INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARKHED MH-27-013-027-001/137
(THUGAON(DEV)) 		1827013000NRG24230620230053287 23/06/2023 Subhash Marotrao Guhe 1827013WL006817 Subhash Marotrao Guhe 00415 SBIN0005441 1554 1554 Processed 28/06/2023 A178230288767 SUBHASH MAROTRAO GUHE INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARKHED MH-27-013-027-001/152
(THUGAON(DEV)) 		1827013000NRG24230620230053289 23/06/2023 Gunvanta R Wadbude 1827013WL006817 Gunvanta R Wadbude 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288722 MR GUNAVANTA RAMESHWAR WADBUDE STATE BANK OF INDIA(508548)
359 NARKHED MH-27-013-027-001/152
(THUGAON(DEV)) 		1827013000NRG24230620230053291 23/06/2023 Murlidhar Rameshwar Wadbude 1827013WL006817 Murlidhar Rameshwar Wadbude 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288706 MR MURLIDHAR RAMESHWAR WADABUDE STATE BANK OF INDIA(508548)
360 NARKHED MH-27-013-027-001/152
(THUGAON(DEV)) 		1827013000NRG24230620230053290 23/06/2023 Rameshwar Balaram Wadbude 1827013WL006817 Rameshwar Balaram Wadbude 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288827 RAMESHWAR BABAJI VADABUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARKHED MH-27-013-027-001/164
(THUGAON(DEV)) 		1827013000NRG24230620230053294 23/06/2023 Aruna Vilas Lohe 1827013WL006817 Aruna Vilas Lohe 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288702 MRS ARUNA VILAS LOHE STATE BANK OF INDIA(508548)
362 NARKHED MH-27-013-027-001/164
(THUGAON(DEV)) 		1827013000NRG24230620230053293 23/06/2023 Vilas Bhaurao Lohe 1827013WL006817 Vilas Bhaurao Lohe 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288701 MR VILAS BHAURAO LOHE MRS ARUNA VILAS LO STATE BANK OF INDIA(508548)
363 NARKHED MH-27-013-027-001/168
(THUGAON(DEV)) 		1827013000NRG24230620230053295 23/06/2023 Kishor Panjabrao Lohe 1827013WL006817 Kishor Panjabrao Lohe 00415 SBIN0005441 1350 1350 Processed 28/06/2023 A178230288737 MRS MANGALA KISHOR LOHE MR KISHOR PANJAB STATE BANK OF INDIA(508548)
364 NARKHED MH-27-013-027-001/168
(THUGAON(DEV)) 		1827013000NRG24230620230053296 23/06/2023 Manglabai K Lohe 1827013WL006817 Manglabai K Lohe 00415 SBIN0005441 1350 1350 Processed 28/06/2023 A178230288756 MRS MANGALA KISHOR LOHE MR KISHOR PANJAB STATE BANK OF INDIA(508548)
365 NARKHED MH-27-013-027-001/168
(THUGAON(DEV)) 		1827013000NRG24230620230053297 23/06/2023 Suraj K Lohe 1827013WL006817 Suraj K Lohe 00415 SBIN0005441 1350 1350 Processed 28/06/2023 A178230288724 MR SURAJ KISHOR LOHE STATE BANK OF INDIA(508548)
366 NARKHED MH-27-013-027-001/182
(THUGAON(DEV)) 		1827013000NRG24230620230053298 23/06/2023 Sahebrao Chandrabhan Wasade 1827013WL006817 Sahebrao Chandrabhan Wasade 00415 SBIN0005441 1554 1554 Processed 28/06/2023 A178230288797 MR SAHEBRAO CHNADRABHAN WASADE STATE BANK OF INDIA(508548)
367 NARKHED MH-27-013-027-001/19
(THUGAON(DEV)) 		1827013000NRG24230620230053300 23/06/2023 Nyaneshwar A Barmase 1827013WL006817 Nyaneshwar A Barmase 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288738 MR DNYANESHWAR AJABRAOJI BARMASE STATE BANK OF INDIA(508548)
368 NARKHED MH-27-013-027-001/216
(THUGAON(DEV)) 		1827013000NRG24230620230053306 23/06/2023 Mahadev Bhimrao Nagmote 1827013WL006817 Mahadev Bhimrao Nagmote 00415 SBIN0005441 1350 1350 Processed 28/06/2023 A178230288749 MR MAHADEV BHIMRAOJI NAGMOTE STATE BANK OF INDIA(508548)
369 NARKHED MH-27-013-027-001/216
(THUGAON(DEV)) 		1827013000NRG24230620230053307 23/06/2023 Mangalabai Mahadev Nagmote 1827013WL006817 Mangalabai Mahadev Nagmote 00415 SBIN0005441 1350 1350 Processed 28/06/2023 A178230288925 MR MAHADEV BHIMRAOJI NAGMOTE STATE BANK OF INDIA(508548)
370 NARKHED MH-27-013-027-001/22
(THUGAON(DEV)) 		1827013000NRG24230620230053308 23/06/2023 Bhojraj Motiram Barmase 1827013WL006817 Bhojraj Motiram Barmase 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288865 MR BHOJRAJ BARMASE STATE BANK OF INDIA(508548)
371 NARKHED MH-27-013-027-001/227
(THUGAON(DEV)) 		1827013000NRG24230620230053309 23/06/2023 Premachand Pundlik More 1827013WL006817 Premachand Pundlik More 00415 SBIN0005441 1554 1554 Processed 28/06/2023 A178230288764 MR PREMCHAND PUNDALIK MORE MRS SHILA PRE STATE BANK OF INDIA(508548)
372 NARKHED MH-27-013-027-001/227
(THUGAON(DEV)) 		1827013000NRG24230620230053310 23/06/2023 Shila Premchand More 1827013WL006817 Shila Premchand More 00415 SBIN0005441 1554 1554 Processed 28/06/2023 A178230288765 MR PREMCHAND PUNDALIK MORE MRS SHILA PRE STATE BANK OF INDIA(508548)
373 NARKHED MH-27-013-027-001/23
(THUGAON(DEV)) 		1827013000NRG24230620230053311 23/06/2023 Prakash Ramaji Dodke 1827013WL006817 Prakash Ramaji Dodke 00415 SBIN0005441 1554 1554 Processed 28/06/2023 A178230288798 MR PRAKASH RAMA DODKE STATE BANK OF INDIA(508548)
374 NARKHED MH-27-013-027-001/234
(THUGAON(DEV)) 		1827013000NRG24230620230053312 23/06/2023 GOPAL KISNAJI LOHE 1827013WL006817 GOPAL KISNAJI LOHE 00415 SBIN0005441 1350 1350 Processed 28/06/2023 A178230288768 MR GOPAL KISNAJI LOHE STATE BANK OF INDIA(508548)
375 NARKHED MH-27-013-027-001/234
(THUGAON(DEV)) 		1827013000NRG24230620230053313 23/06/2023 Sudhama Gopalrao Lohe 1827013WL006817 Sudhama Gopalrao Lohe 00415 SBIN0005441 1350 1350 Processed 28/06/2023 A178230288937 MR GOPAL KISNAJI LOHE STATE BANK OF INDIA(508548)
376 NARKHED MH-27-013-027-001/235
(THUGAON(DEV)) 		1827013000NRG24230620230053314 23/06/2023 Dhanraj Kishnarao Lohe 1827013WL006817 Dhanraj Kishnarao Lohe 00415 SBIN0005441 1554 1554 Processed 28/06/2023 A178230288868 MR DHANRAJ KRISHNARAO LOHE STATE BANK OF INDIA(508548)
377 NARKHED MH-27-013-027-001/236
(THUGAON(DEV)) 		1827013000NRG24230620230053315 23/06/2023 Madhavrao Bhuraji Taywade 1827013WL006817 Madhavrao Bhuraji Taywade 00415 SBIN0005441 1554 1554 Processed 28/06/2023 A178230288766 MR MADHORAO BHURAJI TAYWADE STATE BANK OF INDIA(508548)
378 NARKHED MH-27-013-027-001/247
(THUGAON(DEV)) 		1827013000NRG24230620230053316 23/06/2023 Baburao Manikrao Dodke 1827013WL006817 Baburao Manikrao Dodke 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288700 MR BABURAO MANIKRAO DODAKE STATE BANK OF INDIA(508548)
379 NARKHED MH-27-013-027-001/247
(THUGAON(DEV)) 		1827013000NRG24230620230053318 23/06/2023 Bhagyashri Ravindra Dodke 1827013WL006817 Bhagyashri Ravindra Dodke 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288935 MRS BHAGYASHRI RAJU WADEKAR STATE BANK OF INDIA(508548)
380 NARKHED MH-27-013-027-001/247
(THUGAON(DEV)) 		1827013000NRG24230620230053317 23/06/2023 Ravindra Baburao Dodke 1827013WL006817 Ravindra Baburao Dodke 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288710 RAVINDRA BABURAVJI DODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARKHED MH-27-013-027-001/25
(THUGAON(DEV)) 		1827013000NRG24230620230053319 23/06/2023 Sanjay Mahadevrao Dandhare 1827013WL006817 Sanjay Mahadevrao Dandhare 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288752 MR SANJAY MAHADEO DANDHARE MRS SUNITA S STATE BANK OF INDIA(508548)
382 NARKHED MH-27-013-027-001/25
(THUGAON(DEV)) 		1827013000NRG24230620230053320 23/06/2023 Sunita Sanjay Dhandare 1827013WL006817 Sunita Sanjay Dhandare 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288932 SUNITA SANJAY DHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARKHED MH-27-013-027-001/254
(THUGAON(DEV)) 		1827013000NRG24230620230053321 23/06/2023 Lata Murlidhar Wadbudhe 1827013WL006817 Lata Murlidhar Wadbudhe 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288941 MRS LATABAI MURLIDHAR WADBHUDE STATE BANK OF INDIA(508548)
384 NARKHED MH-27-013-027-001/317
(THUGAON(DEV)) 		1827013000NRG24230620230053322 23/06/2023 Mangesh Tanusing Rathod 1827013WL006817 Mangesh Tanusing Rathod 00415 SBIN0005441 1350 1350 Processed 28/06/2023 A178230288783 MR MANGESH TANUSING RATHOD STATE BANK OF INDIA(508548)
385 NARKHED MH-27-013-027-001/334
(THUGAON(DEV)) 		1827013000NRG24230620230053323 23/06/2023 Pravin Ramrao Kumbhare 1827013WL006817 Pravin Ramrao Kumbhare 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288774 PRAVIN RAMRAO KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
386 NARKHED MH-27-013-027-001/339
(THUGAON(DEV)) 		1827013000NRG24230620230053364 23/06/2023 Anil Ramrao Bhoyar 1827013WL006820 Anil Ramrao Bhoyar 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288842 ANIL RAMRAOJI BHOYAR BANK OF INDIA(508505)
387 NARKHED MH-27-013-027-001/343
(THUGAON(DEV)) 		1827013000NRG24230620230053325 23/06/2023 Vijay Rangraoji Lohe 1827013WL006817 Vijay Rangraoji Lohe 00415 SBIN0005441 1554 1554 Processed 28/06/2023 A178230288847 MR VIJAY RANGRAOJI LOHE STATE BANK OF INDIA(508548)
388 NARKHED MH-27-013-027-001/35
(THUGAON(DEV)) 		1827013000NRG24230620230053326 23/06/2023 Anil Mahadevrao Dandhare 1827013WL006817 Anil Mahadevrao Dandhare 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288772 MR ANIL MAHADEO DANDHARE STATE BANK OF INDIA(508548)
389 NARKHED MH-27-013-027-001/362
(THUGAON(DEV)) 		1827013000NRG24230620230053327 23/06/2023 Rajesh Nanaji Wasade 1827013WL006817 Rajesh Nanaji Wasade 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288825 RAJESH NANAJI WASADE INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARKHED MH-27-013-027-001/37
(THUGAON(DEV)) 		1827013000NRG24230620230053328 23/06/2023 Prabhakar Ramrao Kumbhare 1827013WL006817 Prabhakar Ramrao Kumbhare 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288704 PRABHAKAR RAMRAO KUMBHARE STATE BANK OF INDIA(508548)
391 NARKHED MH-27-013-027-001/400
(THUGAON(DEV)) 		1827013000NRG24230620230053366 23/06/2023 Latabai Dhanraj Kanere 1827013WL006820 Latabai Dhanraj Kanere 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288938 MRS LATA DHANRAJ KANERE STATE BANK OF INDIA(508548)
392 NARKHED MH-27-013-027-001/41
(THUGAON(DEV)) 		1827013000NRG24230620230053368 23/06/2023 Durga Vinod Ingle 1827013WL006820 Durga Vinod Ingle 00415 SBIN0005441 1536 1536 Processed 28/06/2023 A178230288897 MR VINOD UKANDRAO INGALE STATE BANK OF INDIA(508548)
393 NARKHED MH-27-013-027-001/41
(THUGAON(DEV)) 		1827013000NRG24230620230053367 23/06/2023 Vinod Ukandrao Ingle 1827013WL006820 Vinod Ukandrao Ingle 00415 SBIN0005441 1536 1536 Processed 28/06/2023 A178230288776 MR VINOD UKANDRAO INGALE STATE BANK OF INDIA(508548)
394 NARKHED MH-27-013-027-001/431
(THUGAON(DEV)) 		1827013000NRG24230620230053333 23/06/2023 Vandana Ruparav Lohe 1827013WL006817 Vandana Ruparav Lohe 00415 SBIN0005441 1350 1350 Processed 28/06/2023 A178230288864 MR VANDANA RUPARAV LOHE STATE BANK OF INDIA(508548)
395 NARKHED MH-27-013-027-001/446
(THUGAON(DEV)) 		1827013000NRG24230620230053334 23/06/2023 Nitin Ravindra Lohe 1827013WL006817 Nitin Ravindra Lohe 00415 SBIN0005441 1350 1350 Processed 28/06/2023 A178230288859 NITIN RAVINDRA LOHE INDIA POST PAYMENTS BANK LIMITED(508528)
396 NARKHED MH-27-013-027-001/447
(THUGAON(DEV)) 		1827013000NRG24230620230053335 23/06/2023 Bhaurao Balkrushnaji Lohe 1827013WL006817 Bhaurao Balkrushnaji Lohe 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288747 LOHE BHAURAO BALKRUSHNA THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
397 NARKHED MH-27-013-027-001/448
(THUGAON(DEV)) 		1827013000NRG24230620230053336 23/06/2023 Nitin Bhimrao Wankhede 1827013WL006817 Nitin Bhimrao Wankhede 00415 SBIN0005441 1554 1554 Processed 28/06/2023 A178230288775 MR NITIN BHIMRAO WANKHEDE MRS SEEMA NITI STATE BANK OF INDIA(508548)
398 NARKHED MH-27-013-027-001/48
(THUGAON(DEV)) 		1827013000NRG24230620230053369 23/06/2023 Punam Rajendra Chaude 1827013WL006820 Punam Rajendra Chaude 00415 SBIN0005441 1536 1536 Processed 28/06/2023 A178230288924 MR RAJENDRA GANESH CHAUDE STATE BANK OF INDIA(508548)
399 NARKHED MH-27-013-027-001/48-A
(THUGAON(DEV)) 		1827013000NRG24230620230053370 23/06/2023 RAJENDRA GANESH CHAVADE 1827013WL006820 RAJENDRA GANESH CHAVADE 00415 SBIN0005441 1536 1536 Processed 28/06/2023 A178230288896 MR RAJENDRA GANESH CHAUDE STATE BANK OF INDIA(508548)
400 NARKHED MH-27-013-027-001/809006
(THUGAON(DEV)) 		1827013000NRG24230620230053341 23/06/2023 Kailas Pundlikrao Gajbhiye 1827013WL006817 Kailas Pundlikrao Gajbhiye 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288818 MR KAILAS PUNDALIKRAO GAJBHIYE STATE BANK OF INDIA(508548)
401 NARKHED MH-27-013-027-001/809149
(THUGAON(DEV)) 		1827013000NRG24230620230053342 23/06/2023 Yogita Ajay Lohe 1827013WL006817 Yogita Ajay Lohe 00415 SBIN0005441 1350 1350 Processed 28/06/2023 A178230288829 MRS YOGITA AJAY LOHE STATE BANK OF INDIA(508548)
402 NARKHED MH-27-013-027-001/809161
(THUGAON(DEV)) 		1827013000NRG24230620230053343 23/06/2023 chandrakant tukaram lohe 1827013WL006817 chandrakant tukaram lohe 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288741 MR CHANDRAKANT TUKARAMJI LOHE STATE BANK OF INDIA(508548)
403 NARKHED MH-27-013-027-001/809161
(THUGAON(DEV)) 		1827013000NRG24230620230053344 23/06/2023 Prashant Tukaram Lohe 1827013WL006817 Prashant Tukaram Lohe 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288784 MR PRASHANT LOHE STATE BANK OF INDIA(508548)
404 NARKHED MH-27-013-027-001/809187
(THUGAON(DEV)) 		1827013000NRG24230620230053345 23/06/2023 Yogesh Suresh Waidya 1827013WL006817 Yogesh Suresh Waidya 00415 SBIN0005441 1554 1554 Processed 28/06/2023 A178230288837 MR YOGESH SURESH VAIDYA STATE BANK OF INDIA(508548)
405 NARKHED MH-27-013-027-001/809191
(THUGAON(DEV)) 		1827013000NRG24230620230053346 23/06/2023 Harshal Gunvanta Lohe 1827013WL006817 Harshal Gunvanta Lohe 00415 SBIN0005441 1350 1350 Processed 28/06/2023 A178230288732 MASTER HARSHAL GUNWANT LOHE MINOR STATE BANK OF INDIA(508548)
406 NARKHED MH-27-013-027-001/93
(THUGAON(DEV)) 		1827013000NRG24230620230053347 23/06/2023 Ravindra Sadashiv Sonole 1827013WL006817 Ravindra Sadashiv Sonole 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288845 MR RAVINDRA SADASHIV SONOLE STATE BANK OF INDIA(508548)
407 NARKHED MH-27-013-028-001/136
(MADANA) 		1827013000NRG24230620230054119 23/06/2023 Shobha Vitthal Borekar 1827013WL006935 Shobha Vitthal Borekar 00415 SBIN0005441 1524 1524 Processed 28/06/2023 A178230288770 MR VITTHAL PANJABRAO BOREKAR STATE BANK OF INDIA(508548)
408 NARKHED MH-27-013-028-001/146
(MADANA) 		1827013000NRG24230620230054122 23/06/2023 Bhavesh Purushottam Wankhade 1827013WL006935 Bhavesh Purushottam Wankhade 00415 SBIN0005441 1524 1524 Processed 28/06/2023 A178230288907 MR BHAVESH PURUSHOTTAM WANKHADE STATE BANK OF INDIA(508548)
409 NARKHED MH-27-013-028-001/146
(MADANA) 		1827013000NRG24230620230054121 23/06/2023 Purushottam Mahadeo Wankhede 1827013WL006935 Purushottam Mahadeo Wankhede 00415 SBIN0005441 1524 1524 Processed 28/06/2023 A178230288881 PURUSHOTAM MAHADEV WANKHEDE BANK OF INDIA(508505)
410 NARKHED MH-27-013-028-001/182
(MADANA) 		1827013000NRG24230620230054125 23/06/2023 Pujabai Ramrao Thakre 1827013WL006935 Pujabai Ramrao Thakre 00415 SBIN0005441 1524 1524 Processed 28/06/2023 A178230288848 MRS PUJABAI RAMRAO THAKRE STATE BANK OF INDIA(508548)
411 NARKHED MH-27-013-028-001/186
(MADANA) 		1827013000NRG24230620230054126 23/06/2023 Madhukar Namdev Raut 1827013WL006935 Madhukar Namdev Raut 00415 SBIN0005441 1524 1524 Processed 28/06/2023 A178230288849 MR MADHUKAR NAMDEV RAUT STATE BANK OF INDIA(508548)
412 NARKHED MH-27-013-028-001/201
(MADANA) 		1827013000NRG24230620230054129 23/06/2023 Kalyani Chandrashekhar Zarkar 1827013WL006935 Kalyani Chandrashekhar Zarkar 00415 SBIN0005441 1524 1524 Processed 28/06/2023 A178230288885 MRS KALYANI CHANDRSHEKHAR ZARKAR STATE BANK OF INDIA(508548)
413 NARKHED MH-27-013-028-001/208
(MADANA) 		1827013000NRG24230620230054130 23/06/2023 Nikhil Rameshrao Wankhade 1827013WL006935 Nikhil Rameshrao Wankhade 00415 SBIN0005441 1524 1524 Processed 28/06/2023 A178230288964 MR NIKHIL RAMESHRAO WANKHADE STATE BANK OF INDIA(508548)
414 NARKHED MH-27-013-028-001/214
(MADANA) 		1827013000NRG24230620230054132 23/06/2023 Sapna Surendra Thakre 1827013WL006935 Sapna Surendra Thakre 00415 SBIN0005441 1524 1524 Processed 28/06/2023 A178230288947 SAPNA BHIMRAO KHERGADE UNION BANK OF INDIA(508500)
415 NARKHED MH-27-013-028-001/214
(MADANA) 		1827013000NRG24230620230054131 23/06/2023 Surendra Ramrao Thakre 1827013WL006935 Surendra Ramrao Thakre 00415 SBIN0005441 1524 1524 Processed 28/06/2023 A178230288728 MR SURENDRA RAMRAO TAHKRE STATE BANK OF INDIA(508548)
416 NARKHED MH-27-013-028-001/73
(MADANA) 		1827013000NRG24230620230054133 23/06/2023 Bhushan Manohar Chaudhari 1827013WL006935 Bhushan Manohar Chaudhari 00415 SBIN0005441 1524 1524 Processed 28/06/2023 A178230288794 MASTER BHUSHAN MANOHARRAO CHAUDHARI STATE BANK OF INDIA(508548)
417 NARKHED MH-27-013-031-001/112
(BHARSINGI) 		1827013000NRG24230620230054408 23/06/2023 Anita Kishor Dhopre 1827013WL006955 Anita Kishor Dhopre 00415 SBIN0005441 1356 1356 Processed 28/06/2023 A178230288862 MR ANITA DHOPARE STATE BANK OF INDIA(508548)
418 NARKHED MH-27-013-031-001/112
(BHARSINGI) 		1827013000NRG24230620230054409 23/06/2023 Mrs. SONI MUNIRAM DHOPRE 1827013WL006955 Mrs. SONI MUNIRAM DHOPRE 00415 SBIN0005441 1356 1356 Processed 28/06/2023 A178230288936 MRS SONI MUNIRAM DHOPRE STATE BANK OF INDIA(508548)
419 NARKHED MH-27-013-031-001/112
(BHARSINGI) 		1827013000NRG24230620230054410 23/06/2023 Yograj Muniraj Dhopre 1827013WL006955 Yograj Muniraj Dhopre 00415 SBIN0005441 1356 1356 Processed 28/06/2023 A178230288861 YOGRAJ MUNIRAJ DHOPRE BANK OF INDIA(508505)
420 NARKHED MH-27-013-031-001/123
(BHARSINGI) 		1827013000NRG24230620230054412 23/06/2023 Sunil Wamanrao Dhopre 1827013WL006955 Sunil Wamanrao Dhopre 00415 SBIN0005441 1356 1356 Processed 28/06/2023 A178230288805 MR SUNIL WAMANRAO DHOPRE STATE BANK OF INDIA(508548)
421 NARKHED MH-27-013-031-001/127
(BHARSINGI) 		1827013000NRG24230620230054413 23/06/2023 Umesh Panjabrao Dhopre 1827013WL006955 Umesh Panjabrao Dhopre 00415 SBIN0005441 1272 1272 Processed 28/06/2023 A178230288789 MR UMESH PANJABRAO DHOPRE STATE BANK OF INDIA(508548)
422 NARKHED MH-27-013-031-001/382
(BHARSINGI) 		1827013000NRG24230620230054416 23/06/2023 Ajay Natthuji Dhopre 1827013WL006955 Ajay Natthuji Dhopre 00415 SBIN0005441 1272 1272 Processed 28/06/2023 A178230288871 MR AJAY NATTHUJI DHOPARE STATE BANK OF INDIA(508548)
423 NARKHED MH-27-013-031-001/65
(BHARSINGI) 		1827013000NRG24230620230054420 23/06/2023 Mrs. Shobha Parsudev Dhopare 1827013WL006955 Mrs. Shobha Parsudev Dhopare 00415 SBIN0005441 1356 1356 Processed 28/06/2023 A178230288966 Mrs. SHOBHA PARASDEV DHOPRE BANK OF MAHARASHTRA(607387)
424 NARKHED MH-27-013-031-001/78
(BHARSINGI) 		1827013000NRG24230620230054421 23/06/2023 Anandrao Dasru Dhopre 1827013WL006955 Anandrao Dasru Dhopre 00415 SBIN0005441 1272 1272 Processed 28/06/2023 A178230288831 MR ANANDRAO DASARUJI DHOPARE STATE BANK OF INDIA(508548)
425 NARKHED MH-27-013-031-001/84
(BHARSINGI) 		1827013000NRG24230620230054424 23/06/2023 Chakrdhar Shamraoji Dhopre 1827013WL006955 Chakrdhar Shamraoji Dhopre 00415 SBIN0005441 1272 1272 Processed 28/06/2023 A178230288806 MR CHAKRADAHR SHAMRAOJI DHOPRE STATE BANK OF INDIA(508548)
426 NARKHED MH-27-013-031-001/84
(BHARSINGI) 		1827013000NRG24230620230054425 23/06/2023 Chitrakala Chakrdhar Dhopre 1827013WL006955 Chitrakala Chakrdhar Dhopre 00415 SBIN0005441 1272 1272 Processed 28/06/2023 A178230288828 MRS CHITRAKALA CHAKRADHAR DHOPARE STATE BANK OF INDIA(508548)
427 NARKHED MH-27-013-032-001/124
(PETH ISMAILPUR) 		1827013000NRG24230620230053235 23/06/2023 Radha Yogesh Sanesar 1827013WL006812 Radha Yogesh Sanesar 00415 SBIN0005441 1280 1280 Processed 28/06/2023 A178230288939 RADHA YOGESH SANESAR FINCARE SMALL FINANCE BANK LTD(608304)
428 NARKHED MH-27-013-032-001/124
(PETH ISMAILPUR) 		1827013000NRG24230620230053234 23/06/2023 Yogesh Prabhakar Sanesar 1827013WL006812 Yogesh Prabhakar Sanesar 00415 SBIN0005441 1280 1280 Processed 28/06/2023 A178230288923 MR YOGESH PRABHAKAR SANESAR STATE BANK OF INDIA(508548)
429 NARKHED MH-27-013-032-001/152
(PETH ISMAILPUR) 		1827013000NRG24230620230053236 23/06/2023 Saheb Marotrao Sonone 1827013WL006812 Saheb Marotrao Sonone 00415 SBIN0005441 1536 1536 Processed 28/06/2023 A178230288838 MR SAHEB MAROTRAO SONONE STATE BANK OF INDIA(508548)
430 NARKHED MH-27-013-032-001/230
(PETH ISMAILPUR) 		1827013000NRG24230620230053237 23/06/2023 jiwan motiram khade 1827013WL006812 jiwan motiram khade 00415 SBIN0005441 1280 1280 Processed 28/06/2023 A178230288742 MR JIVAN MOTIRAMJI KHADE STATE BANK OF INDIA(508548)
431 NARKHED MH-27-013-032-001/389
(PETH ISMAILPUR) 		1827013000NRG24230620230053238 23/06/2023 Yogesh Gajanan Wanode 1827013WL006812 Yogesh Gajanan Wanode 00415 SBIN0005441 1280 1280 Processed 28/06/2023 A178230288782 MR YOGESH GAJANAN WANODE STATE BANK OF INDIA(508548)
432 NARKHED MH-27-013-032-001/74
(PETH ISMAILPUR) 		1827013000NRG24230620230053239 23/06/2023 Bandu Sonaba Ingle 1827013WL006812 Bandu Sonaba Ingle 00415 SBIN0005441 1536 1536 Processed 28/06/2023 A178230288882 MR BANDU SONBA INGALE STATE BANK OF INDIA(508548)
433 NARKHED MH-27-013-032-001/77
(PETH ISMAILPUR) 		1827013000NRG24230620230053240 23/06/2023 Poonam Shyam Sanesar 1827013WL006812 Poonam Shyam Sanesar 00415 SBIN0005441 1536 1536 Processed 28/06/2023 A178230288894 MRS POONAM SHYAM SANESAR STATE BANK OF INDIA(508548)
434 NARKHED MH-27-013-032-002/246
(PETH ISMAILPUR) 		1827013000NRG24230620230053241 23/06/2023 Rajendra Mahadeorao Narnaware 1827013WL006812 Rajendra Mahadeorao Narnaware 00415 SBIN0005441 1280 1280 Processed 28/06/2023 A178230288761 MR RAJENDRA MAHADEVRAO NARNAWARE STATE BANK OF INDIA(508548)
435 NARKHED MH-27-013-032-002/246-B
(PETH ISMAILPUR) 		1827013000NRG24230620230053242 23/06/2023 Ashish M Narnavre 1827013WL006812 Ashish M Narnavre 00415 SBIN0005441 1280 1280 Processed 28/06/2023 A178230288788 MR ASHISH RAJENDRA NARNAWARE STATE BANK OF INDIA(508548)
436 NARKHED MH-27-013-032-002/376
(PETH ISMAILPUR) 		1827013000NRG24230620230053243 23/06/2023 Shantabai Maroti Sonone 1827013WL006812 Shantabai Maroti Sonone 00415 SBIN0005441 1536 1536 Processed 28/06/2023 A178230288705 MRS SHANTABAI MAROTI SONONE STATE BANK OF INDIA(508548)
437 NARKHED MH-27-013-032-002/66
(PETH ISMAILPUR) 		1827013000NRG24230620230053244 23/06/2023 Chandrbhaga Ghansham Narnvre 1827013WL006812 Chandrbhaga Ghansham Narnvre 00415 SBIN0005441 1911 1911 Processed 28/06/2023 A178230288736 MRS CHANDRABHAGA GHANSHYAM NARNAVRE STATE BANK OF INDIA(508548)
438 NARKHED MH-27-013-032-002/66
(PETH ISMAILPUR) 		1827013000NRG24230620230053247 23/06/2023 Payal Rahul Narnaware 1827013WL006812 Payal Rahul Narnaware 00415 SBIN0005441 1911 1911 Processed 28/06/2023 A178230288819 MRS PAYAL RAHUL NARNAWARE STATE BANK OF INDIA(508548)
439 NARKHED MH-27-013-032-002/66
(PETH ISMAILPUR) 		1827013000NRG24230620230053245 23/06/2023 Rahul Ghanshyam Narnaware 1827013WL006812 Rahul Ghanshyam Narnaware 00415 SBIN0005441 1911 1911 Processed 28/06/2023 A178230288832 MR RAHUL GHANSHYAM NARNAWARE STATE BANK OF INDIA(508548)
440 NARKHED MH-27-013-033-003/7
(JALALKHEDA) 		1827013000NRG24230620230053759 23/06/2023 Kailas Fattuji Dongardiv 1827013WL006883 Kailas Fattuji Dongardiv 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288743 MRS REKHA KAILASH DONGARDIVE STATE BANK OF INDIA(508548)
441 NARKHED MH-27-013-033-003/92
(JALALKHEDA) 		1827013000NRG24230620230053760 23/06/2023 dipak kashinath dongre 1827013WL006883 dipak kashinath dongre 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288823 MR DIPAK KASHINATH DONGARE STATE BANK OF INDIA(508548)
442 NARKHED MH-27-013-033-007/214
(JALALKHEDA) 		1827013000NRG24230620230053761 23/06/2023 Ranjit Vishvanath Badhiye 1827013WL006883 Ranjit Vishvanath Badhiye 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288890 RANJIT VISHWANATH BADHIYE HDFC BANK LTD(607152)
443 NARKHED MH-27-013-033-007/39
(JALALKHEDA) 		1827013000NRG24230620230053252 23/06/2023 Bhimrao Ramchandra Nandanwar 1827013WL006814 Bhimrao Ramchandra Nandanwar 00415 SBIN0005441 1778 1778 Processed 28/06/2023 A178230288898 MR BHIMRAO RAMCHANDRA NANDANWAR STATE BANK OF INDIA(508548)
444 NARKHED MH-27-013-033-007/39
(JALALKHEDA) 		1827013000NRG24230620230053253 23/06/2023 Sunita Nandanwar 1827013WL006814 Sunita Nandanwar 00415 SBIN0005441 1778 1778 Processed 28/06/2023 A178230288879 MRS SUNITA BHIMRAO NANDANWAR STATE BANK OF INDIA(508548)
445 NARKHED MH-27-013-033-007/466
(JALALKHEDA) 		1827013000NRG24230620230053190 23/06/2023 Mahendra Jangluji Saudagar 1827013WL006808 Mahendra Jangluji Saudagar 00415 SBIN0005441 1280 1280 Processed 28/06/2023 A178230288753 MRMAHENDRA JANGLUJI SAUDAGAR MRS PRITI M STATE BANK OF INDIA(508548)
446 NARKHED MH-27-013-033-007/466
(JALALKHEDA) 		1827013000NRG24230620230053191 23/06/2023 Priti Mahendra Saudagar 1827013WL006808 Priti Mahendra Saudagar 00415 SBIN0005441 1280 1280 Processed 28/06/2023 A178230288906 MRS PRITI MAHENDRA SAUDAGAR STATE BANK OF INDIA(508548)
447 NARKHED MH-27-013-033-007/472
(JALALKHEDA) 		1827013000NRG24230620230053762 23/06/2023 Pandurang Govinda Sewatkar 1827013WL006883 Pandurang Govinda Sewatkar 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288787 MASTTER SOURAV SEWATKAR MINOR BY PANDURA STATE BANK OF INDIA(508548)
448 NARKHED MH-27-013-033-007/52
(JALALKHEDA) 		1827013000NRG24230620230053226 23/06/2023 Suryabhan Champatarav Nadekar 1827013WL006811 Suryabhan Champatarav Nadekar 00415 SBIN0005441 1778 1778 Processed 28/06/2023 A178230288826 MR SURYABHAN CHAMPATARAV NADEKAR STATE BANK OF INDIA(508548)
449 NARKHED MH-27-013-033-007/551
(JALALKHEDA) 		1827013000NRG24230620230053228 23/06/2023 DurgaUmeshrao Doble 1827013WL006811 DurgaUmeshrao Doble 00415 SBIN0005441 1778 1778 Processed 28/06/2023 A178230288926 DURGA UMESHRAO DOBLE INDUSIND BANK(607189)
450 NARKHED MH-27-013-033-007/551
(JALALKHEDA) 		1827013000NRG24230620230053227 23/06/2023 Umesh Ganeshrao Dhobale 1827013WL006811 Umesh Ganeshrao Dhobale 00415 SBIN0005441 1778 1778 Processed 28/06/2023 A178230288820 MR UMESH GANESHRAO DHOBALE STATE BANK OF INDIA(508548)
451 NARKHED MH-27-013-033-007/72
(JALALKHEDA) 		1827013000NRG24230620230053193 23/06/2023 Ashokji Baburao Nikose 1827013WL006808 Ashokji Baburao Nikose 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288791 MR ASHOK BABURAO NIKOSE STATE BANK OF INDIA(508548)
452 NARKHED MH-27-013-033-007/72
(JALALKHEDA) 		1827013000NRG24230620230053192 23/06/2023 Baburao Vithoba Nikose 1827013WL006808 Baburao Vithoba Nikose 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288755 MR BABURAO VITHOBA NIKOSE STATE BANK OF INDIA(508548)
453 NARKHED MH-27-013-033-007/72-A
(JALALKHEDA) 		1827013000NRG24230620230053764 23/06/2023 Narendea Baburao Nikose 1827013WL006883 Narendea Baburao Nikose 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288889 MR NARENDRA BABURAO NIKOSE STATE BANK OF INDIA(508548)
454 NARKHED MH-27-013-033-007/77
(JALALKHEDA) 		1827013000NRG24230620230053194 23/06/2023 dashrath hari nikose 1827013WL006808 dashrath hari nikose 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288739 MR DASHRATHJI HARIJI NIKOSE STATE BANK OF INDIA(508548)
455 NARKHED MH-27-013-033-007/77
(JALALKHEDA) 		1827013000NRG24230620230053765 23/06/2023 lilabai dashrath nikose 1827013WL006883 lilabai dashrath nikose 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288740 MRS LILABAI DASHRATH NIKOSE STATE BANK OF INDIA(508548)
456 NARKHED MH-27-013-033-007/865
(JALALKHEDA) 		1827013000NRG24230620230053255 23/06/2023 Kusum Khojraj Likhar 1827013WL006814 Kusum Khojraj Likhar 00415 SBIN0005441 1778 1778 Processed 28/06/2023 A178230288754 KUSUM KHOJRAJ LIKHAR PRITI STATE BANK OF INDIA(508548)
457 NARKHED MH-27-013-033-007/894
(JALALKHEDA) 		1827013000NRG24230620230053766 23/06/2023 Ashok Namdeorao Badhiye 1827013WL006883 Ashok Namdeorao Badhiye 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288793 MR ASHOK NAMDEORAO BADHIYE STATE BANK OF INDIA(508548)
458 NARKHED MH-27-013-033-007/9
(JALALKHEDA) 		1827013000NRG24230620230053229 23/06/2023 Sudhakar Suryabhan Nadekar 1827013WL006811 Sudhakar Suryabhan Nadekar 00415 SBIN0005441 1778 1778 Processed 28/06/2023 A178230288763 MR SUDHAKAR SURYABHAN NADEKAR STATE BANK OF INDIA(508548)
459 NARKHED MH-27-013-033-007/92
(JALALKHEDA) 		1827013000NRG24230620230053195 23/06/2023 BEBIBAI KASHINATH DONGARE 1827013WL006808 BEBIBAI KASHINATH DONGARE 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288703 MRS BEBIBAI KASHINATH DONGRE STATE BANK OF INDIA(508548)
460 NARKHED MH-27-013-033-007/968
(JALALKHEDA) 		1827013000NRG24230620230053230 23/06/2023 Sunil Suryabhanrao Nadekar 1827013WL006811 Sunil Suryabhanrao Nadekar 00415 SBIN0005441 1778 1778 Processed 28/06/2023 A178230288792 MR SUNIL SURYABHANRAO NADEKAR STATE BANK OF INDIA(508548)
461 NARKHED MH-27-013-033-007/992
(JALALKHEDA) 		1827013000NRG24230620230053232 23/06/2023 Dinesh Ganeshrao Doble 1827013WL006811 Dinesh Ganeshrao Doble 00415 SBIN0005441 1778 1778 Processed 28/06/2023 A178230288954 MR DINESH GANESHRAO DOBLE STATE BANK OF INDIA(508548)
462 NARKHED MH-27-013-033-007/992
(JALALKHEDA) 		1827013000NRG24230620230053233 23/06/2023 Manda Dinesh Dobale 1827013WL006811 Manda Dinesh Dobale 00415 SBIN0005441 1778 1778 Processed 28/06/2023 A178230288867 MRS MANDA DINESH DOBALE STATE BANK OF INDIA(508548)
463 NARKHED MH-27-013-034-001/166
(VADVIHARA) 		1827013000NRG24230620230053669 23/06/2023 Ashok Natthuji Tambakhe 1827013WL006869 Ashok Natthuji Tambakhe 00415 SBIN0005441 1542 1542 Processed 28/06/2023 A178230288779 MR ASHOK NATHU TAMBAKHE STATE BANK OF INDIA(508548)
464 NARKHED MH-27-013-034-001/183
(VADVIHARA) 		1827013000NRG24230620230053670 23/06/2023 Nita Shishupal Dhengre 1827013WL006869 Nita Shishupal Dhengre 00415 SBIN0005441 1542 1542 Processed 28/06/2023 A178230288946 NEETA DIGAMBAR CHAPEKAR BANK OF INDIA(508505)
465 NARKHED MH-27-013-034-001/191
(VADVIHARA) 		1827013000NRG24230620230053671 23/06/2023 Damodhar Yadavrao Tambakhe 1827013WL006869 Damodhar Yadavrao Tambakhe 00415 SBIN0005441 1542 1542 Processed 28/06/2023 A178230288795 DAMODHAR YADORAV TAMBAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
466 NARKHED MH-27-013-034-001/248
(VADVIHARA) 		1827013000NRG24230620230053672 23/06/2023 Shobha Ramesh Wankhede 1827013WL006869 Shobha Ramesh Wankhede 00415 SBIN0005441 1542 1542 Processed 28/06/2023 A178230288886 MISS SHOBHA RAMESH WANKHEDE STATE BANK OF INDIA(508548)
467 NARKHED MH-27-013-034-001/252
(VADVIHARA) 		1827013000NRG24230620230053674 23/06/2023 Kailas Chandrabhan Wadbudhe 1827013WL006869 Kailas Chandrabhan Wadbudhe 00415 SBIN0005441 1542 1542 Processed 28/06/2023 A178230288777 MR KAILASH WADBUDHE STATE BANK OF INDIA(508548)
468 NARKHED MH-27-013-034-001/270
(VADVIHARA) 		1827013000NRG24230620230053676 23/06/2023 Pandurang Balkrushnaji Chaudhari 1827013WL006869 Pandurang Balkrushnaji Chaudhari 00415 SBIN0005441 1542 1542 Processed 28/06/2023 A178230288866 MR PANDURANG BALKRUSHNAJI CHAUDHARI STATE BANK OF INDIA(508548)
469 NARKHED MH-27-013-036-001/115
(UMATHA) 		1827013000NRG24230620230053432 23/06/2023 Ashish Subhashrao Chodhari 1827013WL006834 Ashish Subhashrao Chodhari 00415 SBIN0005441 1365 1365 Processed 28/06/2023 A178230288844 MR ASHISH SUBHASHRAO CHUDHARI STATE BANK OF INDIA(508548)
470 NARKHED MH-27-013-036-001/328-A
(UMATHA) 		1827013000NRG24230620230053435 23/06/2023 Suraj Prabhakar Hivase 1827013WL006834 Suraj Prabhakar Hivase 00415 SBIN0005441 1365 1365 Processed 28/06/2023 A178230288912 MR SURAJ PRABHAKAR HIWASE STATE BANK OF INDIA(508548)
471 NARKHED MH-27-013-036-001/346
(UMATHA) 		1827013000NRG24230620230053436 23/06/2023 Vishvjit Babarao Ghorpade 1827013WL006834 Vishvjit Babarao Ghorpade 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288870 VISHWAJIT BABARAO GHORPADE BANK OF INDIA(508505)
472 NARKHED MH-27-013-036-001/52
(UMATHA) 		1827013000NRG24230620230053437 23/06/2023 Rambhau Sheshrao Kubde 1827013WL006834 Rambhau Sheshrao Kubde 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288778 MR RAMBHAU SHESHRAOJI KUBADE STATE BANK OF INDIA(508548)
473 NARKHED MH-27-013-036-001/53
(UMATHA) 		1827013000NRG24230620230053439 23/06/2023 Shalini Bhaskarrao Raut 1827013WL006834 Shalini Bhaskarrao Raut 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288958 MRS SHALINI BHASKARRAO RAUT STATE BANK OF INDIA(508548)
474 NARKHED MH-27-013-036-001/55
(UMATHA) 		1827013000NRG24230620230053440 23/06/2023 Dhananjay Diliprao Potpite 1827013WL006834 Dhananjay Diliprao Potpite 00415 SBIN0005441 1911 1911 Processed 28/06/2023 A178230288914 MR DHANANJAY DILIPRAO POTPITE STATE BANK OF INDIA(508548)
475 NARKHED MH-27-013-040-001/109
(MAHENDRI) 		1827013000NRG24230620230053409 23/06/2023 Narmada Bhimrao Ghorpade 1827013WL006831 Narmada Bhimrao Ghorpade 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288841 MRS NARMADA BHIMRAO GHORPADE STATE BANK OF INDIA(508548)
476 NARKHED MH-27-013-040-001/115
(MAHENDRI) 		1827013000NRG24230620230053410 23/06/2023 Ruprao Janrao Wandheshkar 1827013WL006831 Ruprao Janrao Wandheshkar 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288858 RUPRAO JANRAVJI VANDESHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 NARKHED MH-27-013-040-001/20
(MAHENDRI) 		1827013000NRG24230620230053411 23/06/2023 Prakash Shamrao Bure 1827013WL006831 Prakash Shamrao Bure 00415 SBIN0005441 1536 1536 Processed 28/06/2023 A178230288731 MR PRAKASH SHAMRAO BURE MRS TULSI PRAKAS STATE BANK OF INDIA(508548)
478 NARKHED MH-27-013-040-001/29
(MAHENDRI) 		1827013000NRG24230620230053414 23/06/2023 Gopal Sitaram Tumsare 1827013WL006831 Gopal Sitaram Tumsare 00415 SBIN0005441 1536 1536 Processed 28/06/2023 A178230288762 MR GOPAL SITARAM TUMSARE STATE BANK OF INDIA(508548)
479 NARKHED MH-27-013-040-001/29
(MAHENDRI) 		1827013000NRG24230620230053415 23/06/2023 Harichandra Gopalravji Tumsare 1827013WL006831 Harichandra Gopalravji Tumsare 00415 SBIN0005441 1536 1536 Processed 28/06/2023 A178230288909 MR HARICHANDRA GOPALRAVJI TUMSARE STATE BANK OF INDIA(508548)
480 NARKHED MH-27-013-040-001/29
(MAHENDRI) 		1827013000NRG24230620230053416 23/06/2023 Vaishali Harichandra Tumsare 1827013WL006831 Vaishali Harichandra Tumsare 00415 SBIN0005441 1536 1536 Processed 28/06/2023 A178230288869 VAISHALIBAI HARICHANDR TUMASRE HDFC BANK LTD(607152)
481 NARKHED MH-27-013-040-001/59
(MAHENDRI) 		1827013000NRG24230620230053418 23/06/2023 Lukesh Rameshwar Kohale 1827013WL006831 Lukesh Rameshwar Kohale 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288903 MR LUKESH RAMESHWAR KOHALE STATE BANK OF INDIA(508548)
482 NARKHED MH-27-013-040-001/59
(MAHENDRI) 		1827013000NRG24230620230053417 23/06/2023 Rameshwar Bhaurao Kohale 1827013WL006831 Rameshwar Bhaurao Kohale 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288781 MR RAMESHWAR BHAURAOJI KOHALE STATE BANK OF INDIA(508548)
483 NARKHED MH-27-013-040-001/86
(MAHENDRI) 		1827013000NRG24230620230053419 23/06/2023 Sunil Pundlikrao Tohankar 1827013WL006831 Sunil Pundlikrao Tohankar 00415 SBIN0005441 1792 1792 Processed 28/06/2023 A178230288853 MR SUNIL PUNDLIKRAO TOHANKAR STATE BANK OF INDIA(508548)
484 NARKHED MH-27-013-048-001/64
(RAMATHI) 		1827013000NRG24230620230053259 23/06/2023 Madhukar Ganpat Ghorpade 1827013WL006815 Madhukar Ganpat Ghorpade 00415 SBIN0005441 1280 1280 Processed 28/06/2023 A178230288902 MR MADHUKAR GANPATRAO GHORPADE STATE BANK OF INDIA(508548)
485 NARKHED MH-27-013-058-001/212
(MAYWADI) 		1827013000NRG24230620230053199 23/06/2023 Tarabai Ramlal Kumeriye 1827013WL006809 Tarabai Ramlal Kumeriye 00415 SBIN0005441 1280 1280 Processed 28/06/2023 A178230288892 MRS TARABAI RAMLAL KUMERIYE STATE BANK OF INDIA(508548)
486 NARKHED MH-27-013-058-001/23
(MAYWADI) 		1827013000NRG24230620230054153 23/06/2023 Jayram Natthuji Kakde 1827013WL006937 Jayram Natthuji Kakde 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288723 MR JAYRAM NATTHUJI KAKDE STATE BANK OF INDIA(508548)
487 NARKHED MH-27-013-058-001/237
(MAYWADI) 		1827013000NRG24230620230054157 23/06/2023 Dinesh Vinayakrao Kawalkar 1827013WL006937 Dinesh Vinayakrao Kawalkar 00415 SBIN0005441 1200 1200 Processed 28/06/2023 A178230288874 DINESH VINAYAKRAO KAWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 NARKHED MH-27-013-058-001/296
(MAYWADI) 		1827013000NRG24230620230053202 23/06/2023 Gulab Natthuji Gayakwad 1827013WL006809 Gulab Natthuji Gayakwad 00415 SBIN0005441 1280 1280 Processed 28/06/2023 A178230288884 GULAB NATTHU GAYAKWAD BANK OF INDIA(508505)
489 NARKHED MH-27-013-058-001/50
(MAYWADI) 		1827013000NRG24230620230053209 23/06/2023 Ramesh Pandurang Somkuwar 1827013WL006809 Ramesh Pandurang Somkuwar 00415 SBIN0005441 1280 1280 Processed 28/06/2023 A178230288963 MR RAMESH PANDURANG SOMKUWAR STATE BANK OF INDIA(508548)
490 NARKHED MH-27-013-058-001/64
(MAYWADI) 		1827013000NRG24230620230054165 23/06/2023 Ramchandra Shamuji Murodiya 1827013WL006937 Ramchandra Shamuji Murodiya 00415 SBIN0005441 1638 1638 Processed 28/06/2023 A178230288824 MR RAMCHANDRA SHAMUJI MURODIYE STATE BANK OF INDIA(508548)
SubTotal 215096 215096
491 NARKHED MH-27-013-038-001/225
(SINJAR) 		1827013000NRG24230620230053430 23/06/2023 Purushottam Yadavrao Dangare 1827013WL006833 Purushottam Yadavrao Dangare 00415 SBIN0007360 1792 1792 Processed 28/06/2023 A178230288812 MR PURUSHOTTAM Y DANGARE STATE BANK OF INDIA(508548)
492 NARKHED MH-27-013-039-001/17
(SAKHARKHEDA) 		1827013000NRG24230620230053421 23/06/2023 Jivan Madari Pathe 1827013WL006832 Jivan Madari Pathe 00415 SBIN0007360 1820 1820 Processed 28/06/2023 A178230288718 MR JEEVAN MADARI PATHE STATE BANK OF INDIA(508548)
493 NARKHED MH-27-013-039-001/17
(SAKHARKHEDA) 		1827013000NRG24230620230053422 23/06/2023 Pingalabai Jiwan Pathe 1827013WL006832 Pingalabai Jiwan Pathe 00415 SBIN0007360 1820 1820 Processed 28/06/2023 A178230288839 MRS PIGALABAI JEEVAN PATHE STATE BANK OF INDIA(508548)
494 NARKHED MH-27-013-039-001/48
(SAKHARKHEDA) 		1827013000NRG24230620230053423 23/06/2023 Vanita Maroti Kangale 1827013WL006832 Vanita Maroti Kangale 00415 SBIN0007360 1820 1820 Processed 28/06/2023 A178230288916 VanitaMarotiKangale FINCARE SMALL FINANCE BANK LTD(608304)
495 NARKHED MH-27-013-039-001/79
(SAKHARKHEDA) 		1827013000NRG24230620230053426 23/06/2023 Ms SHANTABAI RAMBHAU PATHE 1827013WL006832 Ms SHANTABAI RAMBHAU PATHE 00415 SBIN0007360 1820 1820 Processed 28/06/2023 A178230288949 MS SHANTABAI RAMBHAU PATHE STATE BANK OF INDIA(508548)
496 NARKHED MH-27-013-039-001/8
(SAKHARKHEDA) 		1827013000NRG24230620230053427 23/06/2023 Arun Jiwan Pathe 1827013WL006832 Arun Jiwan Pathe 00415 SBIN0007360 1820 1820 Processed 28/06/2023 A178230288857 MR ARUN JIWAN PATHE STATE BANK OF INDIA(508548)
497 NARKHED MH-27-013-045-001/103
(SAIWADA) 		1827013000NRG24230620230053352 23/06/2023 Mamtabai Mohanrao Ivnate 1827013WL006819 Mamtabai Mohanrao Ivnate 00415 SBIN0007360 1792 1792 Processed 28/06/2023 A178230288836 MAMTA MOHANRAO IVANATE FINCARE SMALL FINANCE BANK LTD(608304)
498 NARKHED MH-27-013-045-001/103
(SAIWADA) 		1827013000NRG24230620230053351 23/06/2023 Mohan Jaduji Ivnate 1827013WL006819 Mohan Jaduji Ivnate 00415 SBIN0007360 1792 1792 Processed 28/06/2023 A178230288846 MR MOHAN JADUJI IVNATE STATE BANK OF INDIA(508548)
499 NARKHED MH-27-013-045-001/109
(SAIWADA) 		1827013000NRG24230620230053355 23/06/2023 Gauttam Manikrao Harle 1827013WL006819 Gauttam Manikrao Harle 00415 SBIN0007360 1792 1792 Processed 28/06/2023 A178230288822 MR GAUTTAM MANIKRAO HARLE STATE BANK OF INDIA(508548)
500 NARKHED MH-27-013-045-001/124-B
(SAIWADA) 		1827013000NRG24230620230053356 23/06/2023 Tarabai Ashok Chawadari 1827013WL006819 Tarabai Ashok Chawadari 00415 SBIN0007360 1792 1792 Processed 28/06/2023 A178230288735 TARABAI ASHOKRAO CHORE FINCARE SMALL FINANCE BANK LTD(608304)
501 NARKHED MH-27-013-045-001/135
(SAIWADA) 		1827013000NRG24230620230053357 23/06/2023 Yogita Rajesh Raut 1827013WL006819 Yogita Rajesh Raut 00415 SBIN0007360 1792 1792 Processed 28/06/2023 A178230288904 YOGITA RAJESH RAUT FINCARE SMALL FINANCE BANK LTD(608304)
502 NARKHED MH-27-013-045-001/1415198
(SAIWADA) 		1827013000NRG24230620230053262 23/06/2023 Devrao Domaji Bhoyar 1827013WL006816 Devrao Domaji Bhoyar 00415 SBIN0007360 1536 1536 Processed 28/06/2023 A178230288899 MR DEVRAO DOMAJI BHOYAR STATE BANK OF INDIA(508548)
503 NARKHED MH-27-013-045-001/1415198
(SAIWADA) 		1827013000NRG24230620230053263 23/06/2023 Gita Devram Bhoyar 1827013WL006816 Gita Devram Bhoyar 00415 SBIN0007360 1536 1536 Processed 28/06/2023 A178230288933 GITADEVRAMBHOYAR FINCARE SMALL FINANCE BANK LTD(608304)
504 NARKHED MH-27-013-045-001/199
(SAIWADA) 		1827013000NRG24230620230054259 23/06/2023 Dilip Sampatrao Kathane 1827013WL006945 Dilip Sampatrao Kathane 00415 SBIN0007360 1536 1536 Processed 28/06/2023 A178230288803 MRS SUNITA DILIP KATHANE STATE BANK OF INDIA(508548)
505 NARKHED MH-27-013-045-001/199
(SAIWADA) 		1827013000NRG24230620230054260 23/06/2023 Gaurav Diliprao Kathane 1827013WL006945 Gaurav Diliprao Kathane 00415 SBIN0007360 1536 1536 Processed 28/06/2023 A178230288821 MASTER GAURAV DILIPRAO KATHANE MINOR STATE BANK OF INDIA(508548)
506 NARKHED MH-27-013-045-001/199
(SAIWADA) 		1827013000NRG24230620230054261 23/06/2023 Pallavi Dilip Kathane 1827013WL006945 Pallavi Dilip Kathane 00415 SBIN0007360 1536 1536 Processed 28/06/2023 A178230288810 MS PALLAVI DILIPRAO KATHANE STATE BANK OF INDIA(508548)
507 NARKHED MH-27-013-045-001/208
(SAIWADA) 		1827013000NRG24230620230053264 23/06/2023 Sunita Waman Sahare 1827013WL006816 Sunita Waman Sahare 00415 SBIN0007360 1536 1536 Processed 28/06/2023 A178230288852 MRS SUNITA WAMANRAO SAHARE STATE BANK OF INDIA(508548)
508 NARKHED MH-27-013-045-001/220
(SAIWADA) 		1827013000NRG24230620230053265 23/06/2023 Sumit Govindrao Kukade 1827013WL006816 Sumit Govindrao Kukade 00415 SBIN0007360 1280 1280 Processed 28/06/2023 A178230288911 MR SUMIT KUKADE STATE BANK OF INDIA(508548)
509 NARKHED MH-27-013-045-001/237
(SAIWADA) 		1827013000NRG24230620230054262 23/06/2023 Dipak Pandurangji Kathane 1827013WL006945 Dipak Pandurangji Kathane 00415 SBIN0007360 1536 1536 Processed 28/06/2023 A178230288719 MR DIPAK PANDURANG KATHANE STATE BANK OF INDIA(508548)
510 NARKHED MH-27-013-045-001/24-A
(SAIWADA) 		1827013000NRG24230620230053266 23/06/2023 Rambhau Champatrao Shrirame 1827013WL006816 Rambhau Champatrao Shrirame 00415 SBIN0007360 1280 1280 Processed 28/06/2023 A178230288707 MRS SUSHILA RAMBAHAUJI SHRIRAME STATE BANK OF INDIA(508548)
511 NARKHED MH-27-013-045-001/24-A
(SAIWADA) 		1827013000NRG24230620230053267 23/06/2023 Sushila Rambhau Shrirame 1827013WL006816 Sushila Rambhau Shrirame 00415 SBIN0007360 1280 1280 Processed 28/06/2023 A178230288708 MRS SUSHILA RAMBAHAUJI SHRIRAME STATE BANK OF INDIA(508548)
512 NARKHED MH-27-013-045-001/247
(SAIWADA) 		1827013000NRG24230620230053358 23/06/2023 ARVINDRAO GANPATRAO HARALE 1827013WL006819 ARVINDRAO GANPATRAO HARALE 00415 SBIN0007360 1792 1792 Processed 28/06/2023 A178230288712 MR ARVINDA GANPATRAO HARLE STATE BANK OF INDIA(508548)
513 NARKHED MH-27-013-045-001/247
(SAIWADA) 		1827013000NRG24230620230053359 23/06/2023 Nemavati Arvind Harele 1827013WL006819 Nemavati Arvind Harele 00415 SBIN0007360 1792 1792 Processed 28/06/2023 A178230288711 MRS NEMAVATI ARVINDRAO HARLE STATE BANK OF INDIA(508548)
514 NARKHED MH-27-013-045-001/260
(SAIWADA) 		1827013000NRG24230620230053269 23/06/2023 Panchafula Wasudev Rayt 1827013WL006816 Panchafula Wasudev Rayt 00415 SBIN0007360 1536 1536 Processed 28/06/2023 A178230288843 MRS PANCHAFULA VASUDEO RAUT STATE BANK OF INDIA(508548)
515 NARKHED MH-27-013-045-001/37
(SAIWADA) 		1827013000NRG24230620230053360 23/06/2023 Rekha Gautamrao Harle 1827013WL006819 Rekha Gautamrao Harle 00415 SBIN0007360 1792 1792 Processed 28/06/2023 A178230288959 MS REKHA GAUTAMRAO HARLE STATE BANK OF INDIA(508548)
516 NARKHED MH-27-013-045-001/4
(SAIWADA) 		1827013000NRG24230620230053270 23/06/2023 Govinda Punaji Kukade 1827013WL006816 Govinda Punaji Kukade 00415 SBIN0007360 1280 1280 Processed 28/06/2023 A178230288709 MR GOVINDA PUNAJI KUKADE STATE BANK OF INDIA(508548)
517 NARKHED MH-27-013-045-001/5
(SAIWADA) 		1827013000NRG24230620230053361 23/06/2023 Chandrakala Janrao Kukade 1827013WL006819 Chandrakala Janrao Kukade 00415 SBIN0007360 1792 1792 Processed 28/06/2023 A178230288833 MRS CHANDRAKALA JANRAO KUKADE STATE BANK OF INDIA(508548)
518 NARKHED MH-27-013-045-001/97
(SAIWADA) 		1827013000NRG24230620230053362 23/06/2023 Devidas Punbaji Kukade 1827013WL006819 Devidas Punbaji Kukade 00415 SBIN0007360 1792 1792 Processed 28/06/2023 A178230288872 DEVIDAS PUNBAJI KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
519 NARKHED MH-27-013-045-003/236
(SAIWADA) 		1827013000NRG24230620230053272 23/06/2023 Kalavati Ramkrushna Shrirame 1827013WL006816 Kalavati Ramkrushna Shrirame 00415 SBIN0007360 1536 1536 Processed 28/06/2023 A178230288895 MISS KALAVATI RAMKRUSHNA SHRIRAME STATE BANK OF INDIA(508548)
520 NARKHED MH-27-013-045-003/236
(SAIWADA) 		1827013000NRG24230620230053271 23/06/2023 Ramkrishna Champatrao Shrirame 1827013WL006816 Ramkrishna Champatrao Shrirame 00415 SBIN0007360 1536 1536 Processed 28/06/2023 A178230288725 MR RAMKRISHANA CHAMPAT SHRIRAME STATE BANK OF INDIA(508548)
521 NARKHED MH-27-013-045-003/31
(SAIWADA) 		1827013000NRG24230620230053273 23/06/2023 Yogesh Ramkrushanaji Shrirame 1827013WL006816 Yogesh Ramkrushanaji Shrirame 00415 SBIN0007360 1536 1536 Processed 28/06/2023 A178230288900 MR YOGESH RAMKRUSHANAJI SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 50828 50828
522 NARKHED MH-27-013-047-001/14
(ARAMBHI) 		1827013000NRG24230620230053179 23/06/2023 Anushka Ashok Patil 1827013WL006807 Anushka Ashok Patil 00415 SBIN0007361 1379 1379 Processed 28/06/2023 A178230288796 MISS ANUSHKA ASHOK PATIL MINOR STATE BANK OF INDIA(508548)
523 NARKHED MH-27-013-047-001/14
(ARAMBHI) 		1827013000NRG24230620230053178 23/06/2023 Ashok Vithoba Patil 1827013WL006807 Ashok Vithoba Patil 00415 SBIN0007361 1379 1379 Processed 28/06/2023 A178230288801 MR ASHOK VITHOBA PATIL STATE BANK OF INDIA(508548)
524 NARKHED MH-27-013-047-001/237
(ARAMBHI) 		1827013000NRG24230620230053180 23/06/2023 Rupesh Ramesh Patil 1827013WL006807 Rupesh Ramesh Patil 00415 SBIN0007361 1778 1778 Processed 28/06/2023 A178230288965 RUPESH RAMESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
525 NARKHED MH-27-013-047-001/290
(ARAMBHI) 		1827013000NRG24230620230053181 23/06/2023 Aniket Bhagwanji Nikose 1827013WL006807 Aniket Bhagwanji Nikose 00415 SBIN0007361 1778 1778 Processed 28/06/2023 A178230288915 Mr. BHAGWAN DAGADU NIKOSE CENTRAL BANK OF INDIA(607115)
526 NARKHED MH-27-013-047-001/292
(ARAMBHI) 		1827013000NRG24230620230053182 23/06/2023 Karan Raju Gajbhiye 1827013WL006807 Karan Raju Gajbhiye 00415 SBIN0007361 1778 1778 Processed 28/06/2023 A178230288951 MASTER KARAN RAJU GAJBHIYE STATE BANK OF INDIA(508548)
527 NARKHED MH-27-013-047-001/3
(ARAMBHI) 		1827013000NRG24230620230053183 23/06/2023 Mangesh Suresh Patil 1827013WL006807 Mangesh Suresh Patil 00415 SBIN0007361 1379 1379 Processed 28/06/2023 A178230288855 MR MANGESH SURESH PATIL STATE BANK OF INDIA(508548)
528 NARKHED MH-27-013-047-001/3
(ARAMBHI) 		1827013000NRG24230620230053184 23/06/2023 Vanita Mangesh Patil 1827013WL006807 Vanita Mangesh Patil 00415 SBIN0007361 1379 1379 Processed 28/06/2023 A178230288856 MR MANGESH SURESH PATIL STATE BANK OF INDIA(508548)
529 NARKHED MH-27-013-047-001/47
(ARAMBHI) 		1827013000NRG24230620230053185 23/06/2023 Harshadip Baburao Patil 1827013WL006807 Harshadip Baburao Patil 00415 SBIN0007361 1778 1778 Processed 28/06/2023 A178230288748 MASTER HARSHADIP BABURAO PATIL MINOR STATE BANK OF INDIA(508548)
530 NARKHED MH-27-013-047-001/68
(ARAMBHI) 		1827013000NRG24230620230053186 23/06/2023 Anita Raju Gajbhiye 1827013WL006807 Anita Raju Gajbhiye 00415 SBIN0007361 1778 1778 Processed 28/06/2023 A178230288751 MRS ANITABAI RAJU GAJBHIYE STATE BANK OF INDIA(508548)
531 NARKHED MH-27-013-047-001/7
(ARAMBHI) 		1827013000NRG24230620230053188 23/06/2023 Kanta R. Patil 1827013WL006807 Kanta R. Patil 00415 SBIN0007361 1778 1778 Processed 28/06/2023 A178230288802 MRS KANTABAI RAMESHRAO PATIL STATE BANK OF INDIA(508548)
532 NARKHED MH-27-013-047-001/7
(ARAMBHI) 		1827013000NRG24230620230053189 23/06/2023 Payal Ramesh Patil 1827013WL006807 Payal Ramesh Patil 00415 SBIN0007361 1778 1778 Processed 28/06/2023 A178230288815 MS PAYAL RAMESH PATIL STATE BANK OF INDIA(508548)
533 NARKHED MH-27-013-047-001/7
(ARAMBHI) 		1827013000NRG24230620230053187 23/06/2023 Ramesh P. Patil 1827013WL006807 Ramesh P. Patil 00415 SBIN0007361 1778 1778 Processed 28/06/2023 A178230288750 MRS KANTABAI RAMESHRAO PATIL STATE BANK OF INDIA(508548)
534 NARKHED MH-27-013-048-001/100
(RAMATHI) 		1827013000NRG24230620230053636 23/06/2023 Jyoti Mangeshrao Watane 1827013WL006868 Jyoti Mangeshrao Watane 00415 SBIN0007361 1638 1638 Processed 28/06/2023 A178230288922 MRS JYOTI MANGESHRAO WATANE STATE BANK OF INDIA(508548)
535 NARKHED MH-27-013-048-001/102
(RAMATHI) 		1827013000NRG24230620230053637 23/06/2023 Jivan Namdevrav Khawse 1827013WL006868 Jivan Namdevrav Khawse 00415 SBIN0007361 1638 1638 Processed 28/06/2023 A178230288908 MR JIVAN NAMDEVRAV KHAWSE STATE BANK OF INDIA(508548)
536 NARKHED MH-27-013-048-001/104
(RAMATHI) 		1827013000NRG24230620230053256 23/06/2023 Rajkumar Babulal Raut 1827013WL006815 Rajkumar Babulal Raut 00415 SBIN0007361 1280 1280 Processed 28/06/2023 A178230288840 MR RAJKUMAR BABULAL RAUT STATE BANK OF INDIA(508548)
537 NARKHED MH-27-013-048-001/107
(RAMATHI) 		1827013000NRG24230620230053638 23/06/2023 Dnyaneshwarrav Ramkrushnaji Khawashe 1827013WL006868 Dnyaneshwarrav Ramkrushnaji Khawashe 00415 SBIN0007361 1650 1650 Processed 28/06/2023 A178230288945 MR DNYANESHWARRAV RAMKRUSHNAJI KHAWASHE STATE BANK OF INDIA(508548)
538 NARKHED MH-27-013-048-001/119
(RAMATHI) 		1827013000NRG24230620230053639 23/06/2023 Purushottam Bhagwatrao Khawshe 1827013WL006868 Purushottam Bhagwatrao Khawshe 00415 SBIN0007361 1650 1650 Processed 28/06/2023 A178230288943 MR PURUSHOTTAM BHAGWATRAO KHAWSHE STATE BANK OF INDIA(508548)
539 NARKHED MH-27-013-048-001/119
(RAMATHI) 		1827013000NRG24230620230053640 23/06/2023 Ranjana Purushottam Khawse 1827013WL006868 Ranjana Purushottam Khawse 00415 SBIN0007361 1650 1650 Processed 28/06/2023 A178230288953 MRS RANJANA PURUSHOTTAM KHAWSE STATE BANK OF INDIA(508548)
540 NARKHED MH-27-013-048-001/15
(RAMATHI) 		1827013000NRG24230620230053719 23/06/2023 Premilabai Sheshrav Chaudhari 1827013WL006876 Premilabai Sheshrav Chaudhari 00415 SBIN0007361 1440 1440 Processed 28/06/2023 A178230288956 MRS PREMILABAI SHESHRAV CHAUDHARI STATE BANK OF INDIA(508548)
541 NARKHED MH-27-013-048-001/175
(RAMATHI) 		1827013000NRG24230620230053257 23/06/2023 Shubham Laxman Kalbhut 1827013WL006815 Shubham Laxman Kalbhut 00415 SBIN0007361 1280 1280 Processed 28/06/2023 A178230288921 MR SHUBHAM LAXMAN KALBHUT STATE BANK OF INDIA(508548)
542 NARKHED MH-27-013-048-001/18
(RAMATHI) 		1827013000NRG24230620230053646 23/06/2023 Sangita Ramchandr Chikane 1827013WL006868 Sangita Ramchandr Chikane 00415 SBIN0007361 1638 1638 Processed 28/06/2023 A178230288948 MRS SANGITA RAMCHANDR CHIKANE STATE BANK OF INDIA(508548)
543 NARKHED MH-27-013-048-001/196
(RAMATHI) 		1827013000NRG24230620230053647 23/06/2023 Ramesh Dhanraj Khavshi 1827013WL006868 Ramesh Dhanraj Khavshi 00415 SBIN0007361 1650 1650 Processed 28/06/2023 A178230288835 MR RAMESH DHANRAJ KHAWASHE STATE BANK OF INDIA(508548)
544 NARKHED MH-27-013-048-001/240
(RAMATHI) 		1827013000NRG24230620230053720 23/06/2023 Chandrakant Ganeshrao Katole 1827013WL006876 Chandrakant Ganeshrao Katole 00415 SBIN0007361 1440 1440 Processed 28/06/2023 A178230288699 KATOLE CHANDRAKANT G STATE BANK OF INDIA(508548)
545 NARKHED MH-27-013-048-001/250
(RAMATHI) 		1827013000NRG24230620230053721 23/06/2023 Dipak Bhaurao Manmode 1827013WL006876 Dipak Bhaurao Manmode 00415 SBIN0007361 1440 1440 Processed 28/06/2023 A178230288920 MR DIPAK BHAURAO MANMODE STATE BANK OF INDIA(508548)
546 NARKHED MH-27-013-048-001/250
(RAMATHI) 		1827013000NRG24230620230053722 23/06/2023 Naresh Bhaurav Manmode 1827013WL006876 Naresh Bhaurav Manmode 00415 SBIN0007361 1440 1440 Processed 28/06/2023 A178230288919 MR NARESH BHAURAV MANMODE STATE BANK OF INDIA(508548)
547 NARKHED MH-27-013-048-001/26
(RAMATHI) 		1827013000NRG24230620230053258 23/06/2023 Bhojraj Santoshrao Dhole 1827013WL006815 Bhojraj Santoshrao Dhole 00415 SBIN0007361 1280 1280 Processed 28/06/2023 A178230288940 MR BHOJRAJ SANTOSHRAO DHOLE STATE BANK OF INDIA(508548)
548 NARKHED MH-27-013-048-001/51
(RAMATHI) 		1827013000NRG24230620230053654 23/06/2023 Jaya Shamraoji Pathade 1827013WL006868 Jaya Shamraoji Pathade 00415 SBIN0007361 1638 1638 Processed 28/06/2023 A178230288877 MISS JAYA SHAMRAOJI PATHADE STATE BANK OF INDIA(508548)
549 NARKHED MH-27-013-048-001/51
(RAMATHI) 		1827013000NRG24230620230053653 23/06/2023 Subhadra Shyamrav Pathade 1827013WL006868 Subhadra Shyamrav Pathade 00415 SBIN0007361 1638 1638 Processed 28/06/2023 A178230288962 MRS SUBHADRA SHYAMRAV PATHADE STATE BANK OF INDIA(508548)
550 NARKHED MH-27-013-048-001/52
(RAMATHI) 		1827013000NRG24230620230053655 23/06/2023 Hirabai Sahebrao Khavshe 1827013WL006868 Hirabai Sahebrao Khavshe 00415 SBIN0007361 1638 1638 Processed 28/06/2023 A178230288893 MRS HIRABAI SAHEBRAO KHAVSHE STATE BANK OF INDIA(508548)
551 NARKHED MH-27-013-048-001/55
(RAMATHI) 		1827013000NRG24230620230053660 23/06/2023 Mangla Sudhakar Sawarkar 1827013WL006868 Mangla Sudhakar Sawarkar 00415 SBIN0007361 1638 1638 Processed 28/06/2023 A178230288960 MRS MANGLA SUDHAKAR SAWARKAR STATE BANK OF INDIA(508548)
552 NARKHED MH-27-013-048-001/62
(RAMATHI) 		1827013000NRG24230620230053661 23/06/2023 Anil Netram Khawshi 1827013WL006868 Anil Netram Khawshi 00415 SBIN0007361 1650 1650 Processed 28/06/2023 A178230288854 MR ANIL NETRAMJI KHAWASHE STATE BANK OF INDIA(508548)
553 NARKHED MH-27-013-048-001/62
(RAMATHI) 		1827013000NRG24230620230053663 23/06/2023 Jijabai Dnyaneshwar Khawse 1827013WL006868 Jijabai Dnyaneshwar Khawse 00415 SBIN0007361 1650 1650 Processed 28/06/2023 A178230288961 MISS JIJABAI DNYANESHWAR KHAWSE STATE BANK OF INDIA(508548)
554 NARKHED MH-27-013-048-001/62
(RAMATHI) 		1827013000NRG24230620230053662 23/06/2023 Sunil Netrram Khawse 1827013WL006868 Sunil Netrram Khawse 00415 SBIN0007361 1650 1650 Processed 28/06/2023 A178230288808 MR SUNIL NETRAM KHAWSE STATE BANK OF INDIA(508548)
555 NARKHED MH-27-013-048-001/68
(RAMATHI) 		1827013000NRG24230620230053664 23/06/2023 Natthuji Netramji Khawshe 1827013WL006868 Natthuji Netramji Khawshe 00415 SBIN0007361 1638 1638 Processed 28/06/2023 A178230288957 NATTHU NETRAM KHAWSHI BANK OF INDIA(508505)
556 NARKHED MH-27-013-048-001/73
(RAMATHI) 		1827013000NRG24230620230053261 23/06/2023 Hareshwar Domaji Gore 1827013WL006815 Hareshwar Domaji Gore 00415 SBIN0007361 1280 1280 Processed 28/06/2023 A178230288875 MR HARESHWAR DOMAJI CHOUDHARY STATE BANK OF INDIA(508548)
557 NARKHED MH-27-013-048-001/77
(RAMATHI) 		1827013000NRG24230620230053665 23/06/2023 Rajiv Mohanrao Chaudhary 1827013WL006868 Rajiv Mohanrao Chaudhary 00415 SBIN0007361 1650 1650 Processed 28/06/2023 A178230288850 MR RAJIV MOHANRAO CHAUDHARY STATE BANK OF INDIA(508548)
558 NARKHED MH-27-013-048-001/79
(RAMATHI) 		1827013000NRG24230620230053666 23/06/2023 Manik Dasharath Chaudhari 1827013WL006868 Manik Dasharath Chaudhari 00415 SBIN0007361 1638 1638 Processed 28/06/2023 A178230288955 Mr. Manik Dasharath Chaudhari INDIAN BANK(607105)
559 NARKHED MH-27-013-048-001/79
(RAMATHI) 		1827013000NRG24230620230053724 23/06/2023 Mr. RUPCHAND DASHRATH CHAUDHARI 1827013WL006876 Mr. RUPCHAND DASHRATH CHAUDHARI 00415 SBIN0007361 1440 1440 Processed 28/06/2023 A178230288918 MR RUPCHAND DASHRATH CHAUDHARI STATE BANK OF INDIA(508548)
560 NARKHED MH-27-013-048-001/82
(RAMATHI) 		1827013000NRG24230620230053725 23/06/2023 Purushottam Sakharam Ladke 1827013WL006876 Purushottam Sakharam Ladke 00415 SBIN0007361 1440 1440 Processed 28/06/2023 A178230288834 MR PURUSHOTTAM SAKHARAM LADKE STATE BANK OF INDIA(508548)
561 NARKHED MH-27-013-048-001/87
(RAMATHI) 		1827013000NRG24230620230053726 23/06/2023 Tarabai Premraj Manmode 1827013WL006876 Tarabai Premraj Manmode 00415 SBIN0007361 1440 1440 Processed 28/06/2023 A178230288901 TARABAI PREMARAJ MANMODE BANK OF INDIA(508505)
562 NARKHED MH-27-013-048-001/92
(RAMATHI) 		1827013000NRG24230620230053668 23/06/2023 Sunita Shravan Gore 1827013WL006868 Sunita Shravan Gore 00415 SBIN0007361 1638 1638 Processed 28/06/2023 A178230288952 SUNITA SHRAVAN GORE BANK OF INDIA(508505)
SubTotal 64520 64520
563 NARKHED MH-27-013-011-001/227
(AMBADA(DO)) 		1827013000NRG24230620230053878 23/06/2023 Bhavin Ramkrushana Saryam 1827013WL006900 Bhavin Ramkrushana Saryam 00415 SBIN0015385 1911 1911 Processed 28/06/2023 A178230288786 MR BHAVIN RAMKRUSHANAJI SARYAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
564 NARKHED MH-27-013-007-001/379
(KHAIRGAON) 		1827013000NRG24230620230053628 23/06/2023 Shriram Vitthal Behere 1827013WL006867 Shriram Vitthal Behere 00468 UBIN0544485 1542 1542 Processed 28/06/2023 A178230288969 SHRIRAM VITTHALRAV BEHARE UNION BANK OF INDIA(508500)
565 NARKHED MH-27-013-007-001/700
(KHAIRGAON) 		1827013000NRG24230620230053632 23/06/2023 Namdev Baliram Khorage 1827013WL006867 Namdev Baliram Khorage 00468 UBIN0544485 1542 1542 Processed 28/06/2023 A178230288971 NAMDEV BALIRAM KHORAGE UNION BANK OF INDIA(508500)
566 NARKHED MH-27-013-007-001/877
(KHAIRGAON) 		1827013000NRG24230620230053635 23/06/2023 Manoj Bhimraoji Akarte 1827013WL006867 Manoj Bhimraoji Akarte 00468 UBIN0544485 1542 1542 Processed 28/06/2023 A178230288970 MANOJ BHIMRAOJI AKARTE UNION BANK OF INDIA(508500)
567 NARKHED MH-27-013-040-001/241
(MAHENDRI) 		1827013000NRG24230620230053413 23/06/2023 Udhav Bhimrao Ghorpade 1827013WL006831 Udhav Bhimrao Ghorpade 00468 UBIN0544485 1792 1792 Processed 28/06/2023 A178230288746 UDHDAV BHIMRAO GHORPADE UNION BANK OF INDIA(508500)
SubTotal 6418 6418
568 NARKHED MH-27-013-001-001/1038
(BELONA) 		1827013000NRG24230620230053891 23/06/2023 Yogesh Sanjay Panchabhole 1827013WL006902 Yogesh Sanjay Panchabhole 00468 UBIN0571377 1608 1608 Processed 28/06/2023 A178230289218 YOGESH SANJAY PANCHABHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
569 NARKHED MH-27-013-001-001/1068
(BELONA) 		1827013000NRG24230620230053894 23/06/2023 MR SAGAR PADAMAKAR WANKHADE 1827013WL006902 MR SAGAR PADAMAKAR WANKHADE 00468 UBIN0571377 1638 1638 Processed 28/06/2023 A178230289146 SAGAR PADAMAKAR WANKHADE UNION BANK OF INDIA(508500)
570 NARKHED MH-27-013-001-001/1098
(BELONA) 		1827013000NRG24230620230053898 23/06/2023 MR JAYANTA SHESHRAO KSHIRSAGAR 1827013WL006902 MR JAYANTA SHESHRAO KSHIRSAGAR 00468 UBIN0571377 1608 1608 Processed 28/06/2023 A178230289209 JAYANTA SHESHRAO KSHIRSAGAR UNION BANK OF INDIA(508500)
571 NARKHED MH-27-013-001-001/1240
(BELONA) 		1827013000NRG24230620230053963 23/06/2023 MR DHANIRAM GARIBAJI NASRE 1827013WL006903 MR DHANIRAM GARIBAJI NASRE 00468 UBIN0571377 1638 1638 Processed 28/06/2023 A178230289277 Mr. DHANIRAM GARIBAJI NASRE INDIAN BANK(607105)
572 NARKHED MH-27-013-001-001/1241
(BELONA) 		1827013000NRG24230620230053964 23/06/2023 MR SHREYASH SANJAY ARGHODE 1827013WL006903 MR SHREYASH SANJAY ARGHODE 00468 UBIN0571377 1638 1638 Processed 28/06/2023 A178230289278 SHREYASH SANJAY ARGHODE INDIA POST PAYMENTS BANK LIMITED(508528)
573 NARKHED MH-27-013-001-001/1242
(BELONA) 		1827013000NRG24230620230053965 23/06/2023 MR NIKHIL DINESH THETE 1827013WL006903 MR NIKHIL DINESH THETE 00468 UBIN0571377 1638 1638 Processed 28/06/2023 A178230289279 Master. NIKHIL DINESH THETE INDIAN BANK(607105)
574 NARKHED MH-27-013-001-001/1247
(BELONA) 		1827013000NRG24230620230053480 23/06/2023 MR HARISH ISHWARSINGH SURWAR 1827013WL006842 MR HARISH ISHWARSINGH SURWAR 00468 UBIN0571377 1792 1792 Processed 28/06/2023 A178230289281 HARISH ISHWARSINGH SURWAR UNION BANK OF INDIA(508500)
575 NARKHED MH-27-013-001-001/30
(BELONA) 		1827013000NRG24230620230053929 23/06/2023 MASTR MAHENDRA DHANRAJ MANGROLE 1827013WL006902 MASTR MAHENDRA DHANRAJ MANGROLE 00468 UBIN0571377 1260 1260 Processed 28/06/2023 A178230289238 MAHENDRA DHANRAJ MANGROLE UNION BANK OF INDIA(508500)
576 NARKHED MH-27-013-001-001/361
(BELONA) 		1827013000NRG24230620230053970 23/06/2023 MR TUSHAR RAMESHRAO ARGHODE 1827013WL006903 MR TUSHAR RAMESHRAO ARGHODE 00468 UBIN0571377 1638 1638 Processed 28/06/2023 A178230289285 TUSHAR RAMESHRAO ARGHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 NARKHED MH-27-013-001-001/525
(BELONA) 		1827013000NRG24230620230053948 23/06/2023 Rahul Pandhurang Wanjari 1827013WL006902 Rahul Pandhurang Wanjari 00468 UBIN0571377 1398 1398 Processed 28/06/2023 A178230289098 RAHUL PANDURANG WANJARI UNION BANK OF INDIA(508500)
578 NARKHED MH-27-013-001-001/772
(BELONA) 		1827013000NRG24230620230053956 23/06/2023 MR KISHOR SHESHRAV HIRUDKAR 1827013WL006902 MR KISHOR SHESHRAV HIRUDKAR 00468 UBIN0571377 1260 1260 Processed 28/06/2023 A178230289219 MR KISHOR SHESHRAO HIRUDKAR STATE BANK OF INDIA(508548)
579 NARKHED MH-27-013-001-001/807
(BELONA) 		1827013000NRG24230620230053957 23/06/2023 MR. PRATIK DIVAKAR VANKHEDE 1827013WL006902 MR. PRATIK DIVAKAR VANKHEDE 00468 UBIN0571377 1638 1638 Processed 28/06/2023 A178230289169 PRATIK DIVAKAR VANKHEDE UNION BANK OF INDIA(508500)
580 NARKHED MH-27-013-001-001/860
(BELONA) 		1827013000NRG24230620230053489 23/06/2023 MS KANTA RAMESHVAR LOKHANDE 1827013WL006842 MS KANTA RAMESHVAR LOKHANDE 00468 UBIN0571377 1792 1792 Processed 28/06/2023 A178230289164 KANTA RAMESHVAR LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
581 NARKHED MH-27-013-003-005/173
(MANIKWADA) 		1827013000NRG24230620230054292 23/06/2023 MR GULSHAN BABANSINGH RATHOD 1827013WL006946 MR GULSHAN BABANSINGH RATHOD 00468 UBIN0571377 1458 1458 Processed 28/06/2023 A178230289220 GULSHAN BABANSINGH RATHOD UNION BANK OF INDIA(508500)
582 NARKHED MH-27-013-003-005/173
(MANIKWADA) 		1827013000NRG24230620230054291 23/06/2023 MS SHARDA BABNSING RATHOD 1827013WL006946 MS SHARDA BABNSING RATHOD 00468 UBIN0571377 1458 1458 Processed 28/06/2023 A178230289221 Mr. BABANSIGH GANGARAMSINGH RATHOD BANK OF MAHARASHTRA(607387)
583 NARKHED MH-27-013-008-001/26
(DEVALI) 		1827013000NRG24230620230053606 23/06/2023 Chetan Hirachandr Korde 1827013WL006866 Chetan Hirachandr Korde 00468 UBIN0571377 1608 1608 Processed 28/06/2023 A178230289213 CHETAN HIRACHAND KORDE UNION BANK OF INDIA(508500)
584 NARKHED MH-27-013-010-002/235
(BANOR) 		1827013000NRG24230620230053885 23/06/2023 MR PRITESH RAJENDRA KOHALE 1827013WL006901 MR PRITESH RAJENDRA KOHALE 00468 UBIN0571377 1911 1911 Processed 28/06/2023 A178230289244 PRITESH RAJENDRA KOHALE UNION BANK OF INDIA(508500)
585 NARKHED MH-27-013-011-001/119
(AMBADA(DO)) 		1827013000NRG24230620230053079 23/06/2023 MR MOHAN ASHOKRAO HATEKAR 1827013WL006795 MR MOHAN ASHOKRAO HATEKAR 00468 UBIN0571377 1518 1518 Processed 28/06/2023 A178230289147 MOHAN ASHOKRAO HATEKAR UNION BANK OF INDIA(508500)
586 NARKHED MH-27-013-050-001/104
(TINKHEDA) 		1827013000NRG24230620230054297 23/06/2023 MS DIPIKA SHRAWANJI UMATHE 1827013WL006947 MS DIPIKA SHRAWANJI UMATHE 00468 UBIN0571377 1792 1792 Processed 28/06/2023 A178230289287 DIPIKA SHRAWANJI UMATHE UNION BANK OF INDIA(508500)
587 NARKHED MH-27-013-050-001/11
(TINKHEDA) 		1827013000NRG24230620230054207 23/06/2023 MS KISANABAI KESHAVRAO BARAI 1827013WL006943 MS KISANABAI KESHAVRAO BARAI 00468 UBIN0571377 1610 1610 Processed 28/06/2023 A178230289059 Mrs. KISANABAI KESHAVRAO BARAI INDIAN BANK(607105)
588 NARKHED MH-27-013-050-001/112
(TINKHEDA) 		1827013000NRG24230620230054298 23/06/2023 MR RAVINDRA VITHOBAJI NASARE 1827013WL006947 MR RAVINDRA VITHOBAJI NASARE 00468 UBIN0571377 1792 1792 Processed 28/06/2023 A178230289107 Mr. RAVINDRA VITHOBAJI NASARE BANK OF MAHARASHTRA(607387)
589 NARKHED MH-27-013-050-001/114
(TINKHEDA) 		1827013000NRG24230620230054313 23/06/2023 MS DHANSHREE PRITAM KSHIRSAGAR 1827013WL006948 MS DHANSHREE PRITAM KSHIRSAGAR 00468 UBIN0571377 1792 1792 Processed 28/06/2023 A178230289288 DHANASHREE PRITAM KSHIRSAGAR UNION BANK OF INDIA(508500)
590 NARKHED MH-27-013-050-001/149
(TINKHEDA) 		1827013000NRG24230620230054315 23/06/2023 MS BEBIBAI KASHIRAM NASRE 1827013WL006948 MS BEBIBAI KASHIRAM NASRE 00468 UBIN0571377 1792 1792 Processed 28/06/2023 A178230289290 BEBIBAI KASHIRAM NASRE UNION BANK OF INDIA(508500)
591 NARKHED MH-27-013-050-001/176
(TINKHEDA) 		1827013000NRG24230620230054003 23/06/2023 MISS VAISHALI NIKHIL RENGE 1827013WL006909 MISS VAISHALI NIKHIL RENGE 00468 UBIN0571377 1200 1200 Processed 28/06/2023 A178230289177 Miss. VIASHALI DNYANESHWAR REWATKAR BANK OF MAHARASHTRA(607387)
592 NARKHED MH-27-013-050-001/21
(TINKHEDA) 		1827013000NRG24230620230054008 23/06/2023 MS NANDA YOGRAJ PACHODE 1827013WL006909 MS NANDA YOGRAJ PACHODE 00468 UBIN0571377 1200 1200 Processed 28/06/2023 A178230289179 NANDA YOGRAJ PACHODE UNION BANK OF INDIA(508500)
593 NARKHED MH-27-013-050-001/296
(TINKHEDA) 		1827013000NRG24230620230054317 23/06/2023 MR YADAV LAXMAN KHEDKAR 1827013WL006948 MR YADAV LAXMAN KHEDKAR 00468 UBIN0571377 1792 1792 Processed 28/06/2023 A178230289282 YADAV LAXMAN KHEDKAR GENERAL POST OFFICE(607245)
594 NARKHED MH-27-013-050-001/309
(TINKHEDA) 		1827013000NRG24230620230054319 23/06/2023 Harish Manohar Nasare 1827013WL006948 Harish Manohar Nasare 00468 UBIN0571377 1792 1792 Processed 28/06/2023 A178230289280 HARISH MANOHAR NASRE UNION BANK OF INDIA(508500)
595 NARKHED MH-27-013-050-001/309
(TINKHEDA) 		1827013000NRG24230620230054320 23/06/2023 MS SUSHMA HARISH NASRE 1827013WL006948 MS SUSHMA HARISH NASRE 00468 UBIN0571377 1792 1792 Processed 28/06/2023 A178230289284 Miss. SUSHMA TUKARAM GHODE BANK OF MAHARASHTRA(607387)
596 NARKHED MH-27-013-050-001/339
(TINKHEDA) 		1827013000NRG24230620230054321 23/06/2023 MR. DNYANESHWAR SONIRAMJI LENDE 1827013WL006948 MR. DNYANESHWAR SONIRAMJI LENDE 00468 UBIN0571377 1792 1792 Processed 28/06/2023 A178230289143 MR DNYANESHWAR SONIRAMJI LENDE STATE BANK OF INDIA(508548)
597 NARKHED MH-27-013-050-001/339
(TINKHEDA) 		1827013000NRG24230620230054322 23/06/2023 MS. VARSHA DNYANESHWAR LENDE 1827013WL006948 MS. VARSHA DNYANESHWAR LENDE 00468 UBIN0571377 1792 1792 Processed 28/06/2023 A178230289144 VARSHA DNYANESHWAR LENDE UNION BANK OF INDIA(508500)
598 NARKHED MH-27-013-050-001/382
(TINKHEDA) 		1827013000NRG24230620230054015 23/06/2023 MR PANDHARI SHANKARRAO AKHARE 1827013WL006909 MR PANDHARI SHANKARRAO AKHARE 00468 UBIN0571377 1200 1200 Processed 28/06/2023 A178230289172 MR PANDHARI SHANKARRAO AKARE STATE BANK OF INDIA(508548)
599 NARKHED MH-27-013-050-001/397
(TINKHEDA) 		1827013000NRG24230620230054018 23/06/2023 MR NIRANJAN NAMDEORAO KSHIRSAGAR 1827013WL006909 MR NIRANJAN NAMDEORAO KSHIRSAGAR 00468 UBIN0571377 1200 1200 Processed 28/06/2023 A178230289176 NIRANJAN NAMDEORAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 NARKHED MH-27-013-050-001/46
(TINKHEDA) 		1827013000NRG24230620230054212 23/06/2023 MS. KIRAN DINESH GAYAKWAD 1827013WL006943 MS. KIRAN DINESH GAYAKWAD 00468 UBIN0571377 1736 1736 Processed 28/06/2023 A178230289286 KIRAN DINESH GAYAKWAD UNION BANK OF INDIA(508500)
601 NARKHED MH-27-013-050-001/462
(TINKHEDA) 		1827013000NRG24230620230054022 23/06/2023 MR CHETAN RAJENDRAJI NASRE 1827013WL006909 MR CHETAN RAJENDRAJI NASRE 00468 UBIN0571377 1200 1200 Processed 28/06/2023 A178230289173 CHETAN RAJENDRAJI NASRE UNION BANK OF INDIA(508500)
602 NARKHED MH-27-013-050-001/462
(TINKHEDA) 		1827013000NRG24230620230054021 23/06/2023 MS ASHA RAJENDRARAJI NASRE 1827013WL006909 MS ASHA RAJENDRARAJI NASRE 00468 UBIN0571377 1200 1200 Processed 28/06/2023 A178230289175 ASHABAI RAJENDRAJI NASRE BANK OF INDIA(508505)
603 NARKHED MH-27-013-050-001/515
(TINKHEDA) 		1827013000NRG24230620230054214 23/06/2023 MR. CHANDRABHANJI KISANAJI GAYAKVAD 1827013WL006943 MR. CHANDRABHANJI KISANAJI GAYAKVAD 00468 UBIN0571377 1736 1736 Processed 28/06/2023 A178230289289 CHANDRABHAN KGAIKWAD GENERAL POST OFFICE(607245)
604 NARKHED MH-27-013-050-001/556
(TINKHEDA) 		1827013000NRG24230620230054025 23/06/2023 MR JAGDISH JAYRAMJI KOLHE 1827013WL006909 MR JAGDISH JAYRAMJI KOLHE 00468 UBIN0571377 1200 1200 Processed 28/06/2023 A178230289174 MR JAGDISH JAIRAMJI KOLHE STATE BANK OF INDIA(508548)
605 NARKHED MH-27-013-050-001/557
(TINKHEDA) 		1827013000NRG24230620230054026 23/06/2023 DINESH KOTHIRAMJI KORADE 1827013WL006909 DINESH KOTHIRAMJI KORADE 00468 UBIN0571377 1200 1200 Processed 28/06/2023 A178230289178 DINESH KOTHIRAMJI KORADE UNION BANK OF INDIA(508500)
606 NARKHED MH-27-013-050-001/587
(TINKHEDA) 		1827013000NRG24230620230054215 23/06/2023 MS SIMA TULSHIRAM NASARE 1827013WL006943 MS SIMA TULSHIRAM NASARE 00468 UBIN0571377 1792 1792 Processed 28/06/2023 A178230289145 Mrs. Seema Tulshiram Nasare INDIAN BANK(607105)
607 NARKHED MH-27-013-050-001/604
(TINKHEDA) 		1827013000NRG24230620230054218 23/06/2023 MR VIKESH KOTHIRAMJI GAYAKAWAD 1827013WL006943 MR VIKESH KOTHIRAMJI GAYAKAWAD 00468 UBIN0571377 1736 1736 Processed 28/06/2023 A178230289276 Mr. VIKESH KOTHIRAM GAIKWAD BANK OF MAHARASHTRA(607387)
608 NARKHED MH-27-013-050-001/617
(TINKHEDA) 		1827013000NRG24230620230054028 23/06/2023 MS SHALUBAI KHUSHALRAO REWATKAR 1827013WL006909 MS SHALUBAI KHUSHALRAO REWATKAR 00468 UBIN0571377 1200 1200 Processed 28/06/2023 A178230289181 MRS SHALUBAI KHUSHALRAO REWATKAR STATE BANK OF INDIA(508548)
609 NARKHED MH-27-013-050-001/618
(TINKHEDA) 		1827013000NRG24230620230054029 23/06/2023 MS ASHA ISHWAR ALONE 1827013WL006909 MS ASHA ISHWAR ALONE 00468 UBIN0571377 1200 1200 Processed 28/06/2023 A178230289180 ASHA ISHWAR ALONE UNION BANK OF INDIA(508500)
610 NARKHED MH-27-013-050-001/62
(TINKHEDA) 		1827013000NRG24230620230054219 23/06/2023 MR PRAMOD MAROTRAO HIRUDKAR 1827013WL006943 MR PRAMOD MAROTRAO HIRUDKAR 00468 UBIN0571377 1736 1736 Processed 28/06/2023 A178230289283 PRAMOD MAROTRAO HIRUDKAR UNION BANK OF INDIA(508500)
611 NARKHED MH-27-013-050-001/620
(TINKHEDA) 		1827013000NRG24230620230054033 23/06/2023 MS KOMAL NILKANTHRAO NASRE 1827013WL006909 MS KOMAL NILKANTHRAO NASRE 00468 UBIN0571377 1200 1200 Processed 28/06/2023 A178230289182 KOMAL NILKANTHRAO NASARE CANARA BANK(508532)
SubTotal 68173 68173
612 NARKHED MH-27-013-001-001/1092
(BELONA) 		1827013000NRG24230620230053897 23/06/2023 Prashant Hirudakar 1827013WL006902 Prashant Hirudakar 00691 IPOS0000001 1260 1260 Processed 28/06/2023 A178230288684 PRASHANT SHESHRAO HIRUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 NARKHED MH-27-013-001-001/1092
(BELONA) 		1827013000NRG24230620230053896 23/06/2023 Shobha Hirudakar 1827013WL006902 Shobha Hirudakar 00691 IPOS0000001 1260 1260 Processed 28/06/2023 A178230288683 SHOBHA SHESHRAV HIRUDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 NARKHED MH-27-013-001-001/1100
(BELONA) 		1827013000NRG24230620230053899 23/06/2023 Pramod Kumbhare 1827013WL006902 Pramod Kumbhare 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230288689 PRAMOD RAMBHAU KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
615 NARKHED MH-27-013-001-001/1101
(BELONA) 		1827013000NRG24230620230053900 23/06/2023 Tekachan Sonone 1827013WL006902 Tekachan Sonone 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230288687 TEKACHAN NARAYAN SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
616 NARKHED MH-27-013-001-001/1105
(BELONA) 		1827013000NRG24230620230053901 23/06/2023 Vishnu Khandare 1827013WL006902 Vishnu Khandare 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230288686 VISHNU DATTU KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
617 NARKHED MH-27-013-001-001/1106
(BELONA) 		1827013000NRG24230620230053902 23/06/2023 Satish Thote 1827013WL006902 Satish Thote 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230288688 SATISH WAMANRAO THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
618 NARKHED MH-27-013-001-001/1107
(BELONA) 		1827013000NRG24230620230053903 23/06/2023 Chandrashekhar Dagwar 1827013WL006902 Chandrashekhar Dagwar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230288691 CHANDRASHEKHAR NAMDEVRAO DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 NARKHED MH-27-013-001-001/1108
(BELONA) 		1827013000NRG24230620230053904 23/06/2023 Shobharam Dagwar 1827013WL006902 Shobharam Dagwar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230288685 SHOBHARAM NAMDEVRAO DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 NARKHED MH-27-013-001-001/126
(BELONA) 		1827013000NRG24230620230053914 23/06/2023 Ramchandra Bawane 1827013WL006902 Ramchandra Bawane 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230288693 RAMCHANDRA SONIRAM BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
621 NARKHED MH-27-013-001-001/46
(BELONA) 		1827013000NRG24230620230053940 23/06/2023 Omprakash Sindode 1827013WL006902 Omprakash Sindode 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230288692 OMPARKASH GHANSHAM SHINDODE INDIA POST PAYMENTS BANK LIMITED(508528)
622 NARKHED MH-27-013-001-001/513
(BELONA) 		1827013000NRG24230620230053977 23/06/2023 Shrawan Lembhade 1827013WL006903 Shrawan Lembhade 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230288690 SHRAWAN PUNDALIKRAV LEMBHADE INDIA POST PAYMENTS BANK LIMITED(508528)
623 NARKHED MH-27-013-040-001/237
(MAHENDRI) 		1827013000NRG24230620230053412 23/06/2023 Mahadev Bhimrao Ghorpade 1827013WL006831 Mahadev Bhimrao Ghorpade 00691 IPOS0000001 1792 1792 Processed 28/06/2023 A178230288696 MAHADEO BHIMRAO GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
624 NARKHED MH-27-013-053-001/568
(BHISHNUR) 		1827013000NRG24230620230053094 23/06/2023 Khushal Rewatkar 1827013WL006796 Khushal Rewatkar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230288694 KHUSHALRAO NAMDEVRAO REWATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
625 NARKHED MH-27-013-053-001/568
(BHISHNUR) 		1827013000NRG24230620230053095 23/06/2023 Shital Rewatkar 1827013WL006796 Shital Rewatkar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230288695 SHITAL KHUSHAL REWATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22330 22330
Total 954833 954833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKHED MH1827013999_230623APB_FTO_83504 Bank of Baroda BARB0VJSAWG SAWARGAON 1638
2 NARKHED MH1827013999_230623APB_FTO_83504 Bank of India BKID0008712 MOWAR 115980
3 NARKHED MH1827013999_230623APB_FTO_83504 Bank of India BKID0008716 KATOL 1200
4 NARKHED MH1827013999_230623APB_FTO_83504 Bank of India BKID0008727 SAWARGAON 32400
5 NARKHED MH1827013999_230623APB_FTO_83504 Bank of India BKID0008733 BHARSINGI 91947
6 NARKHED MH1827013999_230623APB_FTO_83504 Bank of India BKID0008734 NANDA GOMUKH 15834
7 NARKHED MH1827013999_230623APB_FTO_83504 Bank of India BKID0008758 TRIMURTY NAGAR 1308
8 NARKHED MH1827013999_230623APB_FTO_83504 Bank of India BKID0008763 NARKHED 44664
9 NARKHED MH1827013999_230623APB_FTO_83504 Bank of Maharastra MAHB0000730 NARKHED 80834
10 NARKHED MH1827013999_230623APB_FTO_83504 Bank of Maharastra MAHB0000843 KATOL 2532
11 NARKHED MH1827013999_230623APB_FTO_83504 Indian Bank IDIB000N547 Narkhed 55027
12 NARKHED MH1827013999_230623APB_FTO_83504 State Bank of India SBIN0000563 KATOL 3890
13 NARKHED MH1827013999_230623APB_FTO_83504 State Bank of India SBIN0003898 PARADSINGA 12852
14 NARKHED MH1827013999_230623APB_FTO_83504 State Bank of India SBIN0005385 NARKHED 65451
15 NARKHED MH1827013999_230623APB_FTO_83504 State Bank of India SBIN0005441 JALALKHEDA 215096
16 NARKHED MH1827013999_230623APB_FTO_83504 State Bank of India SBIN0007360 THADIPAWANI 50828
17 NARKHED MH1827013999_230623APB_FTO_83504 State Bank of India SBIN0007361 LOHARI SAWANGA 64520
18 NARKHED MH1827013999_230623APB_FTO_83504 State Bank of India SBIN0015385 MACHAVARAM 1911
19 NARKHED MH1827013999_230623APB_FTO_83504 Union Bank of India UBIN0544485 JAMTHI GANESHPUR 6418
20 NARKHED MH1827013999_230623APB_FTO_83504 Union Bank of India UBIN0571377 Narkhed 68173
21 NARKHED MH1827013999_230623APB_FTO_83504 India Post Payments Bank IPOS0000001 NAGPUR 22330

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