Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827013999_260623APB_FTO_86165
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-27-013-018-001/313
(MASORA) 		1827013000NRG24260620230057482 26/06/2023 MRS ARUNA GOVINDA GAYDHANE 1827013WL007261 MRS ARUNA GOVINDA GAYDHANE 00045 BARB0VJSAWG 1338 1338 Processed 01/07/2023 A182230047566 ARUNA GOVINDA GAYDHANE BANK OF BARODA(606985)
2 NARKHED MH-27-013-018-001/313
(MASORA) 		1827013000NRG24260620230057484 26/06/2023 MRS ARUNA GOVINDA GAYDHANE 1827013WL007261 MRS ARUNA GOVINDA GAYDHANE 00045 BARB0VJSAWG 1638 1638 Processed 01/07/2023 A182230047567 ARUNA GOVINDA GAYDHANE BANK OF BARODA(606985)
3 NARKHED MH-27-013-018-001/392
(MASORA) 		1827013000NRG24260620230057492 26/06/2023 MS. KANCHAN KISNA BANAIT 1827013WL007261 MS. KANCHAN KISNA BANAIT 00045 BARB0VJSAWG 1560 1560 Processed 02/07/2023 A182230047568 KANCHAN KISANA BANAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4536 4536
4 NARKHED MH-27-013-039-001/158
(SAKHARKHEDA) 		1827013000NRG24260620230058069 26/06/2023 Sandip Sheshrao Rahate 1827013WL007304 Sandip Sheshrao Rahate 00048 BKID0008702 1536 1536 Processed 01/07/2023 A182230047569 SANDIP SHESHRAO RAHATE HDFC BANK LTD(607152)
SubTotal 1536 1536
5 NARKHED MH-27-013-007-001/126
(KHAIRGAON) 		1827013000NRG24260620230056670 26/06/2023 Padurang Shamrao Khorge 1827013WL007178 Padurang Shamrao Khorge 00048 BKID0008712 1386 1386 Processed 01/07/2023 A182230047572 PANDURANG SHAMRAO KHORGE BANK OF INDIA(508505)
6 NARKHED MH-27-013-007-001/204-A
(KHAIRGAON) 		1827013000NRG24260620230056671 26/06/2023 RAJESH PANDURANG BANAIT 1827013WL007178 RAJESH PANDURANG BANAIT 00048 BKID0008712 1386 1386 Processed 01/07/2023 A182230047574 RAJESH PANDURANG BANAIT UNION BANK OF INDIA(508500)
7 NARKHED MH-27-013-007-001/315
(KHAIRGAON) 		1827013000NRG24260620230056672 26/06/2023 Sahebrao Bhaurao Banait 1827013WL007178 Sahebrao Bhaurao Banait 00048 BKID0008712 1778 1778 Processed 01/07/2023 A182230047583 SAHEBRAO BHAURAO BANAIT BANK OF INDIA(508505)
8 NARKHED MH-27-013-007-001/341
(KHAIRGAON) 		1827013000NRG24260620230056673 26/06/2023 Umesh Janrao Korde 1827013WL007178 Umesh Janrao Korde 00048 BKID0008712 1536 1536 Processed 01/07/2023 A182230047580 UMESH JANRAV KORADE BANK OF INDIA(508505)
9 NARKHED MH-27-013-007-001/379
(KHAIRGAON) 		1827013000NRG24260620230056675 26/06/2023 Komal Shriram Behere 1827013WL007178 Komal Shriram Behere 00048 BKID0008712 1386 1386 Processed 01/07/2023 A182230047591 KOMAL SHRIRAM BEHARE BANK OF INDIA(508505)
10 NARKHED MH-27-013-007-001/399
(KHAIRGAON) 		1827013000NRG24260620230056677 26/06/2023 Ananta Pandurangji Musle 1827013WL007178 Ananta Pandurangji Musle 00048 BKID0008712 1280 1280 Processed 01/07/2023 A182230047573 ANANTA PANDURANG MUSALE UNION BANK OF INDIA(508500)
11 NARKHED MH-27-013-007-001/558
(KHAIRGAON) 		1827013000NRG24260620230056681 26/06/2023 Manoj Mahadev Wankhade 1827013WL007178 Manoj Mahadev Wankhade 00048 BKID0008712 1386 1386 Processed 01/07/2023 A182230047581 MANOJ MAHADEORAO WANKHEDE BANK OF INDIA(508505)
12 NARKHED MH-27-013-007-001/578
(KHAIRGAON) 		1827013000NRG24260620230056682 26/06/2023 Shriram Tulshiram Khorge 1827013WL007178 Shriram Tulshiram Khorge 00048 BKID0008712 1386 1386 Processed 01/07/2023 A182230047585 SHRIRAM TULSHIRAM KHORGE UNION BANK OF INDIA(508500)
13 NARKHED MH-27-013-007-001/601
(KHAIRGAON) 		1827013000NRG24260620230056684 26/06/2023 Durvas Ramesh Datir 1827013WL007178 Durvas Ramesh Datir 00048 BKID0008712 1778 1778 Processed 01/07/2023 A182230047673 MR DURWAS RAMESH DATIR STATE BANK OF INDIA(508548)
14 NARKHED MH-27-013-007-001/617
(KHAIRGAON) 		1827013000NRG24260620230056685 26/06/2023 Vinod Bhaurao Thote 1827013WL007178 Vinod Bhaurao Thote 00048 BKID0008712 1536 1536 Processed 01/07/2023 A182230047592 VINOD BHAURAO THOTE BANK OF INDIA(508505)
15 NARKHED MH-27-013-007-001/628
(KHAIRGAON) 		1827013000NRG24260620230056686 26/06/2023 Kishor Bhaurao Umathe 1827013WL007178 Kishor Bhaurao Umathe 00048 BKID0008712 1778 1778 Processed 01/07/2023 A182230047586 KISHOR BHAURAO UMATHE BANK OF INDIA(508505)
16 NARKHED MH-27-013-007-001/700
(KHAIRGAON) 		1827013000NRG24260620230056688 26/06/2023 Sunanda Namdeo Khorge 1827013WL007178 Sunanda Namdeo Khorge 00048 BKID0008712 1386 1386 Processed 01/07/2023 A182230047588 SUNANDA NAMDEO KHORGE BANK OF INDIA(508505)
17 NARKHED MH-27-013-007-001/78
(KHAIRGAON) 		1827013000NRG24260620230056689 26/06/2023 Padmakar Devraji Kanire 1827013WL007178 Padmakar Devraji Kanire 00048 BKID0008712 1536 1536 Processed 01/07/2023 A182230047575 PADMAKAR DEVRAO KANIRE UNION BANK OF INDIA(508500)
18 NARKHED MH-27-013-007-001/826
(KHAIRGAON) 		1827013000NRG24260620230056690 26/06/2023 Ashok Mahadeo Wankhede 1827013WL007178 Ashok Mahadeo Wankhede 00048 BKID0008712 1536 1536 Processed 01/07/2023 A182230047576 ASHOK MAHADEO WANKHEDE BANK OF INDIA(508505)
19 NARKHED MH-27-013-007-001/84
(KHAIRGAON) 		1827013000NRG24260620230056692 26/06/2023 Suresh Gulabrao Ganorkar 1827013WL007178 Suresh Gulabrao Ganorkar 00048 BKID0008712 1386 1386 Processed 01/07/2023 A182230047571 SURESH GULABRAO GANORKAR BANK OF INDIA(508505)
20 NARKHED MH-27-013-007-001/841
(KHAIRGAON) 		1827013000NRG24260620230056693 26/06/2023 Ganpat Bhuraji Thombare 1827013WL007178 Ganpat Bhuraji Thombare 00048 BKID0008712 1536 1536 Processed 01/07/2023 A182230047570 GANPAT BHURAJI THOMBARE BANK OF INDIA(508505)
21 NARKHED MH-27-013-007-001/856
(KHAIRGAON) 		1827013000NRG24260620230056694 26/06/2023 Subhash Shamrao Nanhe 1827013WL007178 Subhash Shamrao Nanhe 00048 BKID0008712 1778 1778 Processed 01/07/2023 A182230047582 SUBHASH SHYAMRAO NANHE UNION BANK OF INDIA(508500)
22 NARKHED MH-27-013-007-001/965
(KHAIRGAON) 		1827013000NRG24260620230056697 26/06/2023 Sahadeo Bakaram Kale 1827013WL007178 Sahadeo Bakaram Kale 00048 BKID0008712 1536 1536 Processed 01/07/2023 A182230047579 SAHADEO BAKARAM KALE BANK OF INDIA(508505)
23 NARKHED MH-27-013-027-001/14
(THUGAON(DEV)) 		1827013000NRG24260620230055730 26/06/2023 Rajendr Baburao Nagmote 1827013WL007136 Rajendr Baburao Nagmote 00048 BKID0008712 1320 1320 Processed 01/07/2023 A182230047577 RAJENDRA BABURAV NAGMOTE BANK OF INDIA(508505)
24 NARKHED MH-27-013-027-001/162
(THUGAON(DEV)) 		1827013000NRG24260620230055734 26/06/2023 Dnyaneshwar P Lohe 1827013WL007136 Dnyaneshwar P Lohe 00048 BKID0008712 1320 1320 Processed 01/07/2023 A182230047584 DYANESHWAR PANDURANGJI LOHE BANK OF INDIA(508505)
25 NARKHED MH-27-013-027-001/246
(THUGAON(DEV)) 		1827013000NRG24260620230057832 26/06/2023 Shankuntala Babarao Banaet 1827013WL007279 Shankuntala Babarao Banaet 00048 BKID0008712 1536 1536 Processed 01/07/2023 A182230047587 SHANKUNTALA BABARAO BANAET BANK OF INDIA(508505)
26 NARKHED MH-27-013-027-001/371
(THUGAON(DEV)) 		1827013000NRG24260620230055764 26/06/2023 Arun Ramrao Wasade 1827013WL007136 Arun Ramrao Wasade 00048 BKID0008712 1320 1320 Processed 01/07/2023 A182230047578 ARUN RAMRAO WASADE BANK OF INDIA(508505)
27 NARKHED MH-27-013-027-001/372
(THUGAON(DEV)) 		1827013000NRG24260620230055765 26/06/2023 Vitthalrao Ramrao Vasade 1827013WL007136 Vitthalrao Ramrao Vasade 00048 BKID0008712 1320 1320 Processed 01/07/2023 A182230047590 VITTHALRAO RAMRAO VASADE BANK OF INDIA(508505)
28 NARKHED MH-27-013-027-001/400
(THUGAON(DEV)) 		1827013000NRG24260620230057834 26/06/2023 Dhanraj Madhukarrao Kanhere 1827013WL007279 Dhanraj Madhukarrao Kanhere 00048 BKID0008712 1536 1536 Processed 01/07/2023 A182230047589 MR DHANRAJ MADHUKAR KANERE MRS LATA DHAN STATE BANK OF INDIA(508548)
SubTotal 35662 35662
29 NARKHED MH-27-013-018-001/343
(MASORA) 		1827013000NRG24260620230057486 26/06/2023 Prashantrao Ramchandraji Pachapohar 1827013WL007261 Prashantrao Ramchandraji Pachapohar 00048 BKID0008716 1638 1638 Processed 01/07/2023 A182230047593 Mr. PRASHANT RAMCHANDRA PACHPOHAR CENTRAL BANK OF INDIA(607115)
30 NARKHED MH-27-013-018-001/343
(MASORA) 		1827013000NRG24260620230057488 26/06/2023 Prashantrao Ramchandraji Pachapohar 1827013WL007261 Prashantrao Ramchandraji Pachapohar 00048 BKID0008716 1338 1338 Processed 01/07/2023 A182230047594 Mr. PRASHANT RAMCHANDRA PACHPOHAR CENTRAL BANK OF INDIA(607115)
31 NARKHED MH-27-013-051-001/239
(WADGAON(UMARI)) 		1827013000NRG24260620230057823 26/06/2023 MANOJ DAMODHAR REWATKAR 1827013WL007278 MANOJ DAMODHAR REWATKAR 00048 BKID0008716 1314 1314 Processed 01/07/2023 A182230047595 MANOJ DAMODHARJI REWATKAR ICICI BANK LTD(508534)
SubTotal 4290 4290
32 NARKHED MH-27-013-018-001/109
(MASORA) 		1827013000NRG24260620230057468 26/06/2023 Nilesh Shankarrao Mate 1827013WL007261 Nilesh Shankarrao Mate 00048 BKID0008727 1374 1374 Processed 01/07/2023 A182230047596 NILESH SHANKARRAO MATE BANK OF INDIA(508505)
33 NARKHED MH-27-013-018-001/109
(MASORA) 		1827013000NRG24260620230057467 26/06/2023 Pandhurang Shankarrao Mate 1827013WL007261 Pandhurang Shankarrao Mate 00048 BKID0008727 1374 1374 Processed 01/07/2023 A182230047848 PANDURANG SHANKARRAO MATE BANK OF INDIA(508505)
34 NARKHED MH-27-013-018-001/121
(MASORA) 		1827013000NRG24260620230057470 26/06/2023 CHANDRAKALA KISNA KSHIRSAGAR 1827013WL007261 CHANDRAKALA KISNA KSHIRSAGAR 00048 BKID0008727 1560 1560 Processed 01/07/2023 A182230047896 CHANDRAKALA KISNA KSHIRSAGAR BANK OF INDIA(508505)
35 NARKHED MH-27-013-018-001/121
(MASORA) 		1827013000NRG24260620230057469 26/06/2023 KISAN PANDURANG KSHIRSAGAR 1827013WL007261 KISAN PANDURANG KSHIRSAGAR 00048 BKID0008727 1560 1560 Processed 01/07/2023 A182230047752 KISNA PANDURANG KSHIRSAGAR BANK OF BARODA(606985)
36 NARKHED MH-27-013-018-001/128
(MASORA) 		1827013000NRG24260620230057471 26/06/2023 Harihar Sheshrao Raut 1827013WL007261 Harihar Sheshrao Raut 00048 BKID0008727 1338 1338 Processed 01/07/2023 A182230047846 HARIHAR SHESHRAO RAUT BANK OF INDIA(508505)
37 NARKHED MH-27-013-018-001/128
(MASORA) 		1827013000NRG24260620230057472 26/06/2023 Harihar Sheshrao Raut 1827013WL007261 Harihar Sheshrao Raut 00048 BKID0008727 1638 1638 Processed 01/07/2023 A182230047847 HARIHAR SHESHRAO RAUT BANK OF INDIA(508505)
38 NARKHED MH-27-013-018-001/152
(MASORA) 		1827013000NRG24260620230057473 26/06/2023 Prakash Namdev Pachpohar 1827013WL007261 Prakash Namdev Pachpohar 00048 BKID0008727 1374 1374 Processed 02/07/2023 A182230047720 PRAKASH NAMADERAV PACHAPOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARKHED MH-27-013-018-001/31
(MASORA) 		1827013000NRG24260620230057476 26/06/2023 Rajendra M Gaydhane 1827013WL007261 Rajendra M Gaydhane 00048 BKID0008727 1536 1536 Processed 01/07/2023 A182230047716 RAJENDRA MAROTI GAYADHANE BANK OF INDIA(508505)
40 NARKHED MH-27-013-018-001/312
(MASORA) 		1827013000NRG24260620230057477 26/06/2023 Purushottam Bhagvat Ghorse 1827013WL007261 Purushottam Bhagvat Ghorse 00048 BKID0008727 1638 1638 Processed 01/07/2023 A182230047835 PUROSHTTAM BHAGWAT GHORSE BANK OF INDIA(508505)
41 NARKHED MH-27-013-018-001/312
(MASORA) 		1827013000NRG24260620230057479 26/06/2023 Purushottam Bhagvat Ghorse 1827013WL007261 Purushottam Bhagvat Ghorse 00048 BKID0008727 1338 1338 Processed 01/07/2023 A182230047836 PUROSHTTAM BHAGWAT GHORSE BANK OF INDIA(508505)
42 NARKHED MH-27-013-018-001/313
(MASORA) 		1827013000NRG24260620230057481 26/06/2023 Govinda Vitthalrao Gaidhane 1827013WL007261 Govinda Vitthalrao Gaidhane 00048 BKID0008727 1338 1338 Processed 02/07/2023 A182230047833 GOVIND VITTHALRAO GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARKHED MH-27-013-018-001/313
(MASORA) 		1827013000NRG24260620230057483 26/06/2023 Govinda Vitthalrao Gaidhane 1827013WL007261 Govinda Vitthalrao Gaidhane 00048 BKID0008727 1638 1638 Processed 02/07/2023 A182230047834 GOVIND VITTHALRAO GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARKHED MH-27-013-018-001/332
(MASORA) 		1827013000NRG24260620230057485 26/06/2023 Kailas Mahadev Gaydhane 1827013WL007261 Kailas Mahadev Gaydhane 00048 BKID0008727 1536 1536 Processed 01/07/2023 A182230047754 MAHADEO ZODABA GAYDHANE BANK OF INDIA(508505)
45 NARKHED MH-27-013-018-001/376
(MASORA) 		1827013000NRG24260620230057489 26/06/2023 TUKARAM KISANA GAYADHANE 1827013WL007261 TUKARAM KISANA GAYADHANE 00048 BKID0008727 1560 1560 Processed 01/07/2023 A182230047824 TUKARAM KISANA GAYADHANE BANK OF INDIA(508505)
46 NARKHED MH-27-013-018-001/392
(MASORA) 		1827013000NRG24260620230057490 26/06/2023 Kisnaji Namdevrao Banait 1827013WL007261 Kisnaji Namdevrao Banait 00048 BKID0008727 1560 1560 Processed 01/07/2023 A182230047509 PUSHPA KISANJI BANAIT BANK OF INDIA(508505)
47 NARKHED MH-27-013-018-001/5
(MASORA) 		1827013000NRG24260620230057494 26/06/2023 MAHENDRA ASARAMJI WADODE 1827013WL007261 MAHENDRA ASARAMJI WADODE 00048 BKID0008727 1560 1560 Processed 01/07/2023 A182230047825 MAHENDRA ASARAMJI WADODE BANK OF INDIA(508505)
48 NARKHED MH-27-013-018-001/56
(MASORA) 		1827013000NRG24260620230057495 26/06/2023 Shantaram Bhaurao Dodke 1827013WL007261 Shantaram Bhaurao Dodke 00048 BKID0008727 1536 1536 Processed 01/07/2023 A182230047897 SHANTARAM BHAURAO DODKE BANK OF INDIA(508505)
49 NARKHED MH-27-013-018-001/7
(MASORA) 		1827013000NRG24260620230057496 26/06/2023 Ramesh Shankar Kate 1827013WL007261 Ramesh Shankar Kate 00048 BKID0008727 1536 1536 Processed 01/07/2023 A182230047715 SUNANDA RAMESH KATE BANK OF INDIA(508505)
50 NARKHED MH-27-013-021-001/124-A
(SHEMDA) 		1827013000NRG24260620230057634 26/06/2023 Milind Maroti Varthi 1827013WL007270 Milind Maroti Varthi 00048 BKID0008727 1320 1320 Processed 01/07/2023 A182230047804 MILIND MAROTARAO WARTHI BANK OF INDIA(508505)
51 NARKHED MH-27-013-021-001/318
(SHEMDA) 		1827013000NRG24260620230057636 26/06/2023 ANIL DHANRAJ PACHPOR 1827013WL007270 ANIL DHANRAJ PACHPOR 00048 BKID0008727 1320 1320 Processed 01/07/2023 A182230047799 ANIL DHANARAJ PACHAPOR BANK OF BARODA(606985)
52 NARKHED MH-27-013-021-001/51-A
(SHEMDA) 		1827013000NRG24260620230057637 26/06/2023 Namdev Bhaurao Thakre 1827013WL007270 Namdev Bhaurao Thakre 00048 BKID0008727 1320 1320 Processed 01/07/2023 A182230047901 NAMDEO BHAURAO THAKRE BANK OF INDIA(508505)
53 NARKHED MH-27-013-021-001/6
(SHEMDA) 		1827013000NRG24260620230057638 26/06/2023 Maroti G. Yuvnate 1827013WL007270 Maroti G. Yuvnate 00048 BKID0008727 1320 1320 Processed 01/07/2023 A182230047840 MAROTI GOVERDHAN YUVNATI BANK OF INDIA(508505)
54 NARKHED MH-27-013-021-001/7
(SHEMDA) 		1827013000NRG24260620230057641 26/06/2023 Anita Narendra Khobragade 1827013WL007270 Anita Narendra Khobragade 00048 BKID0008727 1320 1320 Processed 01/07/2023 A182230047862 ANITA NARENDRA KHOBRAGADE BANK OF INDIA(508505)
55 NARKHED MH-27-013-021-001/7
(SHEMDA) 		1827013000NRG24260620230057640 26/06/2023 Indu Moreshwar Khobragade 1827013WL007270 Indu Moreshwar Khobragade 00048 BKID0008727 1320 1320 Processed 01/07/2023 A182230047868 INDUBAI MORESHVAR KHOBRAGADE BANK OF BARODA(606985)
56 NARKHED MH-27-013-021-001/7
(SHEMDA) 		1827013000NRG24260620230057639 26/06/2023 Moreshwar M Khobragade 1827013WL007270 Moreshwar M Khobragade 00048 BKID0008727 1320 1320 Processed 01/07/2023 A182230047910 MORESHWAR MAHADEV KHOBRAGADE BANK OF INDIA(508505)
57 NARKHED MH-27-013-021-001/96
(SHEMDA) 		1827013000NRG24260620230057642 26/06/2023 Shankar Mihipat Gaikwad 1827013WL007270 Shankar Mihipat Gaikwad 00048 BKID0008727 1320 1320 Processed 01/07/2023 A182230047869 SHANKAR MAHIPAT GAIKWAD BANK OF INDIA(508505)
SubTotal 37554 37554
58 NARKHED MH-27-013-031-001/103
(BHARSINGI) 		1827013000NRG24260620230055546 26/06/2023 Sanjay Motidev Lone 1827013WL007116 Sanjay Motidev Lone 00048 BKID0008733 1356 1356 Processed 01/07/2023 A182230047886 MR SANJAY MOTIDEO LONE STATE BANK OF INDIA(508548)
59 NARKHED MH-27-013-031-001/103
(BHARSINGI) 		1827013000NRG24260620230055547 26/06/2023 Usha Sanjay Lone 1827013WL007116 Usha Sanjay Lone 00048 BKID0008733 1356 1356 Processed 01/07/2023 A182230047805 MRS USHA SANJAY LONE STATE BANK OF INDIA(508548)
60 NARKHED MH-27-013-031-001/110
(BHARSINGI) 		1827013000NRG24260620230055548 26/06/2023 RIPUSUNDAN SURATADEV DHOPRE 1827013WL007116 RIPUSUNDAN SURATADEV DHOPRE 00048 BKID0008733 1356 1356 Processed 01/07/2023 A182230047808 RIPUSUNDAN SURATADEV DHOPRE BANK OF INDIA(508505)
61 NARKHED MH-27-013-031-001/321
(BHARSINGI) 		1827013000NRG24260620230056712 26/06/2023 Anita Keshav Dhawral 1827013WL007181 Anita Keshav Dhawral 00048 BKID0008733 1736 1736 Processed 01/07/2023 A182230047724 MRS ANITABAI KESHAORAO DHAWRAL STATE BANK OF INDIA(508548)
62 NARKHED MH-27-013-031-001/390
(BHARSINGI) 		1827013000NRG24260620230055551 26/06/2023 Rekha Mohan Dhopre 1827013WL007116 Rekha Mohan Dhopre 00048 BKID0008733 1356 1356 Processed 01/07/2023 A182230047883 REKHA MOHAN DHOPRE BANK OF INDIA(508505)
63 NARKHED MH-27-013-031-001/94
(BHARSINGI) 		1827013000NRG24260620230055553 26/06/2023 Lalita Wasudev Dhopre 1827013WL007116 Lalita Wasudev Dhopre 00048 BKID0008733 1356 1356 Processed 01/07/2023 A182230047890 LALITABAI VASUDEVRAO DHOPARE BANK OF INDIA(508505)
64 NARKHED MH-27-013-031-001/94
(BHARSINGI) 		1827013000NRG24260620230055552 26/06/2023 MR WASUDEO BHIKUDEO DHOPRE 1827013WL007116 MR WASUDEO BHIKUDEO DHOPRE 00048 BKID0008733 1356 1356 Processed 02/07/2023 A182230047806 VASUDEV BHIKUJI DHOPRE INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARKHED MH-27-013-031-001/98
(BHARSINGI) 		1827013000NRG24260620230055555 26/06/2023 Minabai Sanjay Dhpare 1827013WL007116 Minabai Sanjay Dhpare 00048 BKID0008733 1356 1356 Processed 01/07/2023 A182230047731 MINA SANJAY DHOPRE BANK OF INDIA(508505)
66 NARKHED MH-27-013-032-005/212
(PETH ISMAILPUR) 		1827013000NRG24260620230057625 26/06/2023 maroti gulab tekade 1827013WL007269 maroti gulab tekade 00048 BKID0008733 1596 1596 Processed 01/07/2023 A182230047839 MR MAROTI GULABRAO TEKADE STATE BANK OF INDIA(508548)
67 NARKHED MH-27-013-032-005/32
(PETH ISMAILPUR) 		1827013000NRG24260620230057628 26/06/2023 Roshan Dhondba Gayakwad 1827013WL007269 Roshan Dhondba Gayakwad 00048 BKID0008733 1596 1596 Processed 01/07/2023 A182230047830 MRS SUNANDA DHONBAJI GAYAKWAD STATE BANK OF INDIA(508548)
68 NARKHED MH-27-013-035-001/136
(DATEWADI) 		1827013000NRG24260620230057500 26/06/2023 Gangadhar Vishvasrao Tembhekar 1827013WL007262 Gangadhar Vishvasrao Tembhekar 00048 BKID0008733 1638 1638 Processed 01/07/2023 A182230047764 GANGADHAR VISHVASRAO TEMBHEKAR BANK OF INDIA(508505)
69 NARKHED MH-27-013-038-001/105
(SINJAR) 		1827013000NRG24260620230057658 26/06/2023 Bebi Suresh Rahate 1827013WL007272 Bebi Suresh Rahate 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047733 BEBI SURESHRAO RAHAATE HDFC BANK LTD(607152)
70 NARKHED MH-27-013-038-001/105
(SINJAR) 		1827013000NRG24260620230057657 26/06/2023 Suresh Surtadeo Rahate 1827013WL007272 Suresh Surtadeo Rahate 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047874 SURESH SURATADEV RAHATE BANK OF INDIA(508505)
71 NARKHED MH-27-013-038-001/116
(SINJAR) 		1827013000NRG24260620230057660 26/06/2023 Kesarbai Muniraj Gulale 1827013WL007272 Kesarbai Muniraj Gulale 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047783 MRS KESARBAI MUNIRAJ GULALE STATE BANK OF INDIA(508548)
72 NARKHED MH-27-013-038-001/116
(SINJAR) 		1827013000NRG24260620230057659 26/06/2023 Muniraj Sukhdeo Gulale 1827013WL007272 Muniraj Sukhdeo Gulale 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047794 MR MUNIRAJ SUKHADEV GULALLE STATE BANK OF INDIA(508548)
73 NARKHED MH-27-013-038-001/119
(SINJAR) 		1827013000NRG24260620230057661 26/06/2023 Muniraj Raghodev Gulale 1827013WL007272 Muniraj Raghodev Gulale 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047730 MUNIRAJ RAGHODEV GULALE BANK OF INDIA(508505)
74 NARKHED MH-27-013-038-001/128
(SINJAR) 		1827013000NRG24260620230057946 26/06/2023 Sanjay Manik Mangal 1827013WL007291 Sanjay Manik Mangal 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047775 MR SANJAY MANIKRAO MANGAL STATE BANK OF INDIA(508548)
75 NARKHED MH-27-013-038-001/144
(SINJAR) 		1827013000NRG24260620230057663 26/06/2023 Ravindr Haridev Rampure 1827013WL007272 Ravindr Haridev Rampure 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047855 RAVINDRA HARIDEO RAMPURE BANK OF INDIA(508505)
76 NARKHED MH-27-013-038-001/146
(SINJAR) 		1827013000NRG24260620230057665 26/06/2023 Dhanraj Chamadev Gakhare 1827013WL007272 Dhanraj Chamadev Gakhare 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047854 DHANRAJ CHAMADEO GAKHARE BANK OF INDIA(508505)
77 NARKHED MH-27-013-038-001/157
(SINJAR) 		1827013000NRG24260620230057948 26/06/2023 Manda Pravin Gaikwad 1827013WL007291 Manda Pravin Gaikwad 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047771 MANDA PRAVIN GAYAKAWAD HDFC BANK LTD(607152)
78 NARKHED MH-27-013-038-001/157
(SINJAR) 		1827013000NRG24260620230057947 26/06/2023 Pravin Madhukar Gaikwad 1827013WL007291 Pravin Madhukar Gaikwad 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047845 MR PRAVIN MADHUKAR GAIKWAD STATE BANK OF INDIA(508548)
79 NARKHED MH-27-013-038-001/159
(SINJAR) 		1827013000NRG24260620230057950 26/06/2023 Dilip Manik Mangal 1827013WL007291 Dilip Manik Mangal 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047843 DILIP MANIKRAO MANGAL BANK OF INDIA(508505)
80 NARKHED MH-27-013-038-001/160
(SINJAR) 		1827013000NRG24260620230057666 26/06/2023 Rameshwar Sheshrao Gulale 1827013WL007272 Rameshwar Sheshrao Gulale 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047782 MR RAMESHWAR SHESHRAO GULALE STATE BANK OF INDIA(508548)
81 NARKHED MH-27-013-038-001/163
(SINJAR) 		1827013000NRG24260620230057667 26/06/2023 Yogendra Shamrao Mangal 1827013WL007272 Yogendra Shamrao Mangal 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047876 YOGENDRA SHYAMRAO MANGAL BANK OF BARODA(606985)
82 NARKHED MH-27-013-038-001/197
(SINJAR) 		1827013000NRG24260620230057671 26/06/2023 Sima Tamradhwaj Bhillam 1827013WL007272 Sima Tamradhwaj Bhillam 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047793 MS SIMA TAMRDHVAJ BHILLAM STATE BANK OF INDIA(508548)
83 NARKHED MH-27-013-038-001/197
(SINJAR) 		1827013000NRG24260620230057670 26/06/2023 Tamradhwaj Wamanrao Bhillam 1827013WL007272 Tamradhwaj Wamanrao Bhillam 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047729 TAMRADHWAJ WAMANRAO BHILAM BANK OF INDIA(508505)
84 NARKHED MH-27-013-038-001/202
(SINJAR) 		1827013000NRG24260620230057673 26/06/2023 Pushapa Waman Rahate 1827013WL007272 Pushapa Waman Rahate 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047735 PUSHPA VAMAN RAHATE BANK OF INDIA(508505)
85 NARKHED MH-27-013-038-001/202
(SINJAR) 		1827013000NRG24260620230057672 26/06/2023 Waman Sartadev Rahate 1827013WL007272 Waman Sartadev Rahate 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047734 WAMAN SURTADEO RAHATE BANK OF INDIA(508505)
86 NARKHED MH-27-013-038-001/209
(SINJAR) 		1827013000NRG24260620230057674 26/06/2023 Jitendra Bhikudev Gulale 1827013WL007272 Jitendra Bhikudev Gulale 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047732 JITENDRA BHIKUDEV GULALE BANK OF INDIA(508505)
87 NARKHED MH-27-013-038-001/35
(SINJAR) 		1827013000NRG24260620230057953 26/06/2023 Jyoti Pandurang Irpate 1827013WL007291 Jyoti Pandurang Irpate 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047740 JYOTI PANDURANG IRAPATE BANK OF INDIA(508505)
88 NARKHED MH-27-013-038-001/35
(SINJAR) 		1827013000NRG24260620230057952 26/06/2023 Padurang B.Irpati 1827013WL007291 Padurang B.Irpati 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047772 PANDURANG BHAURAO IRPATE BANK OF INDIA(508505)
89 NARKHED MH-27-013-038-001/95
(SINJAR) 		1827013000NRG24260620230057955 26/06/2023 Indira ranjit mangal 1827013WL007291 Indira ranjit mangal 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047844 INDIRA RANJIT MANGAL BANK OF INDIA(508505)
90 NARKHED MH-27-013-038-001/95
(SINJAR) 		1827013000NRG24260620230057954 26/06/2023 Ranjit manik mangal 1827013WL007291 Ranjit manik mangal 00048 BKID0008733 1512 1512 Processed 01/07/2023 A182230047861 RANJIT MANIKRAO MANGAL BANK OF INDIA(508505)
91 NARKHED MH-27-013-039-001/138
(SAKHARKHEDA) 		1827013000NRG24260620230058065 26/06/2023 Vasudev Gulabdev Dhande 1827013WL007304 Vasudev Gulabdev Dhande 00048 BKID0008733 1536 1536 Processed 01/07/2023 A182230047860 WASUDEO GULABDEO DHAMDE BANK OF INDIA(508505)
92 NARKHED MH-27-013-039-001/145
(SAKHARKHEDA) 		1827013000NRG24260620230058066 26/06/2023 Yogeshwar Sukhadev Rahate 1827013WL007304 Yogeshwar Sukhadev Rahate 00048 BKID0008733 1536 1536 Processed 01/07/2023 A182230047738 YOGESHWAR SUKHADEORAO RAHATE BANK OF INDIA(508505)
93 NARKHED MH-27-013-039-001/99-A
(SAKHARKHEDA) 		1827013000NRG24260620230058071 26/06/2023 Kishor Bholadev Dhamde 1827013WL007304 Kishor Bholadev Dhamde 00048 BKID0008733 1056 1056 Processed 01/07/2023 A182230047842 KISHOR BHOLADEO DHAMDE BANK OF INDIA(508505)
94 NARKHED MH-27-013-040-001/83
(MAHENDRI) 		1827013000NRG24260620230057610 26/06/2023 Gajanan Ramkrushna Dhokne 1827013WL007268 Gajanan Ramkrushna Dhokne 00048 BKID0008733 1440 1440 Processed 01/07/2023 A182230047736 MR GAJANANRAO RAMKRUSHNA DHOKANE STATE BANK OF INDIA(508548)
95 NARKHED MH-27-013-048-001/203
(RAMATHI) 		1827013000NRG24260620230057644 26/06/2023 Kiran Vitthal Pathe 1827013WL007271 Kiran Vitthal Pathe 00048 BKID0008733 1632 1632 Processed 01/07/2023 A182230047723 KIRAN VITTHALRAO PATHE BANK OF INDIA(508505)
96 NARKHED MH-27-013-056-002/141
(ROHANA) 		1827013000NRG24260620230056714 26/06/2023 Khemdeo R.Kumeniya 1827013WL007181 Khemdeo R.Kumeniya 00048 BKID0008733 1736 1736 Processed 01/07/2023 A182230047497 KHEMDEO RATAN KUMERIYA BANK OF INDIA(508505)
97 NARKHED MH-27-013-056-002/141
(ROHANA) 		1827013000NRG24260620230056715 26/06/2023 Laxmibai K.Kumeniya 1827013WL007181 Laxmibai K.Kumeniya 00048 BKID0008733 1736 1736 Processed 01/07/2023 A182230047496 LAXMI KHEMDEV KUMERIYA INDUSIND BANK(607189)
98 NARKHED MH-27-013-056-002/258
(ROHANA) 		1827013000NRG24260620230056716 26/06/2023 Suchita Sunil Shivankar 1827013WL007181 Suchita Sunil Shivankar 00048 BKID0008733 1792 1792 Processed 01/07/2023 A182230047753 SUJATA SUNIL SHIVANKAR BANK OF INDIA(508505)
99 NARKHED MH-27-013-056-002/261
(ROHANA) 		1827013000NRG24260620230056717 26/06/2023 Arun Gulab Narnavre 1827013WL007181 Arun Gulab Narnavre 00048 BKID0008733 1736 1736 Processed 01/07/2023 A182230047912 ARUN GULABRAO NARNAWARE BANK OF INDIA(508505)
100 NARKHED MH-27-013-056-002/261
(ROHANA) 		1827013000NRG24260620230056718 26/06/2023 Sangita Arun Narnaware 1827013WL007181 Sangita Arun Narnaware 00048 BKID0008733 1736 1736 Processed 01/07/2023 A182230047815 SANGITA DHANRAJ JANAIKAR BANK OF INDIA(508505)
101 NARKHED MH-27-013-056-002/435
(ROHANA) 		1827013000NRG24260620230056720 26/06/2023 Kaushalya Rajendra Dharade 1827013WL007181 Kaushalya Rajendra Dharade 00048 BKID0008733 1792 1792 Processed 02/07/2023 A182230047780 KAUSHLYA RAJENDRA DHRADE INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARKHED MH-27-013-056-002/47
(ROHANA) 		1827013000NRG24260620230056721 26/06/2023 Yamunabai A.Sonone 1827013WL007181 Yamunabai A.Sonone 00048 BKID0008733 1736 1736 Processed 01/07/2023 A182230047913 YAMUNABAI ASHOKRAO SONONE BANK OF INDIA(508505)
103 NARKHED MH-27-013-056-002/566
(ROHANA) 		1827013000NRG24260620230056722 26/06/2023 Sangita Dindyal Karpureiy 1827013WL007181 Sangita Dindyal Karpureiy 00048 BKID0008733 1736 1736 Processed 01/07/2023 A182230047498 SANGITA DINDYAL KHARAPURIYE HDFC BANK LTD(607152)
104 NARKHED MH-27-013-056-002/904
(ROHANA) 		1827013000NRG24260620230056723 26/06/2023 Shalini Banduji Dhone 1827013WL007181 Shalini Banduji Dhone 00048 BKID0008733 1792 1792 Processed 01/07/2023 A182230047514 SHALINI BANDUJI DHONE BANK OF BARODA(606985)
105 NARKHED MH-27-013-059-001/113
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057537 26/06/2023 Aruna Prakash Bondre 1827013WL007265 Aruna Prakash Bondre 00048 BKID0008733 1632 1632 Processed 01/07/2023 A182230047778 Mrs. ARUNA PRAKASH BONDARE BANK OF MAHARASHTRA(607387)
106 NARKHED MH-27-013-059-001/113
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057539 26/06/2023 Aruna Prakash Bondre 1827013WL007265 Aruna Prakash Bondre 00048 BKID0008733 1632 1632 Processed 01/07/2023 A182230047779 Mrs. ARUNA PRAKASH BONDARE BANK OF MAHARASHTRA(607387)
107 NARKHED MH-27-013-059-001/113
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057538 26/06/2023 Prakash Vithoba Bondre 1827013WL007265 Prakash Vithoba Bondre 00048 BKID0008733 1632 1632 Processed 01/07/2023 A182230047864 PRAKASH VITHOBAJI BONDRE BANK OF INDIA(508505)
108 NARKHED MH-27-013-059-001/113
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057536 26/06/2023 Prakash Vithoba Bondre 1827013WL007265 Prakash Vithoba Bondre 00048 BKID0008733 1632 1632 Processed 01/07/2023 A182230047863 PRAKASH VITHOBAJI BONDRE BANK OF INDIA(508505)
109 NARKHED MH-27-013-059-001/115
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057545 26/06/2023 Bebibai Uttam Bondre 1827013WL007265 Bebibai Uttam Bondre 00048 BKID0008733 1632 1632 Processed 01/07/2023 A182230047466 Mrs. BEBI UTTAMRAO BONDARE BANK OF MAHARASHTRA(607387)
110 NARKHED MH-27-013-059-001/115
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057541 26/06/2023 Bebibai Uttam Bondre 1827013WL007265 Bebibai Uttam Bondre 00048 BKID0008733 1632 1632 Processed 01/07/2023 A182230047465 Mrs. BEBI UTTAMRAO BONDARE BANK OF MAHARASHTRA(607387)
111 NARKHED MH-27-013-059-001/115
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057542 26/06/2023 Surendra Uttam Bondre 1827013WL007265 Surendra Uttam Bondre 00048 BKID0008733 1632 1632 Processed 01/07/2023 A182230047870 SURENDRA UTTAMRAOJI BONDARE BANK OF INDIA(508505)
112 NARKHED MH-27-013-059-001/115
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057546 26/06/2023 Surendra Uttam Bondre 1827013WL007265 Surendra Uttam Bondre 00048 BKID0008733 1632 1632 Processed 01/07/2023 A182230047871 SURENDRA UTTAMRAOJI BONDARE BANK OF INDIA(508505)
113 NARKHED MH-27-013-059-001/115
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057544 26/06/2023 Uttam Govindrao Bondre 1827013WL007265 Uttam Govindrao Bondre 00048 BKID0008733 1632 1632 Processed 01/07/2023 A182230047858 UTTAMRAO GOVIDRAO BONDRE BANK OF INDIA(508505)
114 NARKHED MH-27-013-059-001/115
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057540 26/06/2023 Uttam Govindrao Bondre 1827013WL007265 Uttam Govindrao Bondre 00048 BKID0008733 1632 1632 Processed 01/07/2023 A182230047859 UTTAMRAO GOVIDRAO BONDRE BANK OF INDIA(508505)
115 NARKHED MH-27-013-059-001/116
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057789 26/06/2023 Vithoba Kisna Wankhede 1827013WL007277 Vithoba Kisna Wankhede 00048 BKID0008733 1482 1482 Processed 01/07/2023 A182230047856 VITTHOBA KISNAJI WANKHEDE BANK OF INDIA(508505)
116 NARKHED MH-27-013-059-001/116
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057790 26/06/2023 Vithoba Kisna Wankhede 1827013WL007277 Vithoba Kisna Wankhede 00048 BKID0008733 1638 1638 Processed 01/07/2023 A182230047857 VITTHOBA KISNAJI WANKHEDE BANK OF INDIA(508505)
117 NARKHED MH-27-013-059-001/14
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057793 26/06/2023 ANIL ANNAJI THAKARE 1827013WL007277 ANIL ANNAJI THAKARE 00048 BKID0008733 1638 1638 Processed 01/07/2023 A182230047485 ANIL ANNAJI THAKARE PUNJAB NATIONAL BANK(508568)
118 NARKHED MH-27-013-059-001/14
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057797 26/06/2023 ANIL ANNAJI THAKARE 1827013WL007277 ANIL ANNAJI THAKARE 00048 BKID0008733 1482 1482 Processed 01/07/2023 A182230047486 ANIL ANNAJI THAKARE PUNJAB NATIONAL BANK(508568)
119 NARKHED MH-27-013-059-001/93
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057552 26/06/2023 Sushila Lumeshwar Wankhede 1827013WL007265 Sushila Lumeshwar Wankhede 00048 BKID0008733 1632 1632 Processed 01/07/2023 A182230047510 LUMESHWAR JANBAJI WANKHEDE BANK OF INDIA(508505)
120 NARKHED MH-27-013-059-001/93
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057550 26/06/2023 Vinod Lumeshwar Wankhede 1827013WL007265 Vinod Lumeshwar Wankhede 00048 BKID0008733 1632 1632 Processed 01/07/2023 A182230047872 VINOD LUMESHWAR WANKHEDE BANK OF INDIA(508505)
121 NARKHED MH-27-013-062-001/113
(VIVRA) 		1827013000NRG24260620230058037 26/06/2023 Uma Vinod Bondre 1827013WL007301 Uma Vinod Bondre 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047904 VINOD AJABRAO BONDARE BANK OF INDIA(508505)
122 NARKHED MH-27-013-062-001/113
(VIVRA) 		1827013000NRG24260620230058036 26/06/2023 Vinod A. Bondre 1827013WL007301 Vinod A. Bondre 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047903 Mr. Vinod Ajabraoji Bondre BANK OF MAHARASHTRA(607387)
123 NARKHED MH-27-013-062-001/19
(VIVRA) 		1827013000NRG24260620230058039 26/06/2023 PRASHANT SURESHRAO DAWARE 1827013WL007301 PRASHANT SURESHRAO DAWARE 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047468 PRASHANT SURESHRAO DAWARE BANK OF INDIA(508505)
124 NARKHED MH-27-013-062-001/19
(VIVRA) 		1827013000NRG24260620230058038 26/06/2023 Shalu Suresh Davre 1827013WL007301 Shalu Suresh Davre 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047499 SHALU SURESHRAO DAWARE BANK OF INDIA(508505)
125 NARKHED MH-27-013-062-001/21
(VIVRA) 		1827013000NRG24260620230058040 26/06/2023 Sangita Purushottam Chaudhari 1827013WL007301 Sangita Purushottam Chaudhari 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047470 Sangita Purushottam Chaudhari FINCARE SMALL FINANCE BANK LTD(608304)
126 NARKHED MH-27-013-062-001/219
(VIVRA) 		1827013000NRG24260620230055559 26/06/2023 Mangesh Ramgiri Giri 1827013WL007117 Mangesh Ramgiri Giri 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047893 Mr. Mangesh Ramgiriji Giri BANK OF MAHARASHTRA(607387)
127 NARKHED MH-27-013-062-001/219
(VIVRA) 		1827013000NRG24260620230055558 26/06/2023 Ramgiri U.Giri 1827013WL007117 Ramgiri U.Giri 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047807 MR RAMGIRI U GIRI MRS SITABAI RAMGIRI GI STATE BANK OF INDIA(508548)
128 NARKHED MH-27-013-062-001/24
(VIVRA) 		1827013000NRG24260620230055562 26/06/2023 Pradip N Dhhote 1827013WL007117 Pradip N Dhhote 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047878 PRADIP NAMDEO DHOTE BANK OF INDIA(508505)
129 NARKHED MH-27-013-062-001/24
(VIVRA) 		1827013000NRG24260620230055563 26/06/2023 Pradip N Dhhote 1827013WL007117 Pradip N Dhhote 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047879 PRADIP NAMDEO DHOTE BANK OF INDIA(508505)
130 NARKHED MH-27-013-062-001/276
(VIVRA) 		1827013000NRG24260620230055564 26/06/2023 RAMKRUSHNA MAROTI SEWATKAR 1827013WL007117 RAMKRUSHNA MAROTI SEWATKAR 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047454 MR RAMKRUSHNA M SEVATKAR MRS REKHA RAMKR STATE BANK OF INDIA(508548)
131 NARKHED MH-27-013-062-001/276
(VIVRA) 		1827013000NRG24260620230055566 26/06/2023 RAMKRUSHNA MAROTI SEWATKAR 1827013WL007117 RAMKRUSHNA MAROTI SEWATKAR 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047455 MR RAMKRUSHNA M SEVATKAR MRS REKHA RAMKR STATE BANK OF INDIA(508548)
132 NARKHED MH-27-013-062-001/28
(VIVRA) 		1827013000NRG24260620230055568 26/06/2023 AMBADAS MANIKRAO PATIL 1827013WL007117 AMBADAS MANIKRAO PATIL 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047905 MASTER SARTHAK AMBADAS PATIL STATE BANK OF INDIA(508548)
133 NARKHED MH-27-013-062-001/33
(VIVRA) 		1827013000NRG24260620230055569 26/06/2023 NARENDRA UTTAMRAO CHAUDHARI 1827013WL007117 NARENDRA UTTAMRAO CHAUDHARI 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047826 NARENDRA UTTAMRAO CHAUDHARI BANK OF INDIA(508505)
134 NARKHED MH-27-013-062-001/63
(VIVRA) 		1827013000NRG24260620230055571 26/06/2023 Dashrath Gulabrao Chaudhari 1827013WL007117 Dashrath Gulabrao Chaudhari 00048 BKID0008733 1452 1452 Processed 02/07/2023 A182230047906 DASHARATH GULABRAOJI CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARKHED MH-27-013-062-001/63
(VIVRA) 		1827013000NRG24260620230055572 26/06/2023 Sunita Dashrath Chaudhari 1827013WL007117 Sunita Dashrath Chaudhari 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047899 SUNITA DASHRATH CHAOUDHRI BANK OF INDIA(508505)
136 NARKHED MH-27-013-062-001/632
(VIVRA) 		1827013000NRG24260620230058041 26/06/2023 Ashok Pandhurang Lonkar 1827013WL007301 Ashok Pandhurang Lonkar 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047888 ASHOK PADHURANG LONKAR BANK OF INDIA(508505)
137 NARKHED MH-27-013-062-001/632
(VIVRA) 		1827013000NRG24260620230058042 26/06/2023 Vandana Ashok Lonkar 1827013WL007301 Vandana Ashok Lonkar 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047889 Mrs. VANDANA ASHOKRAO LONKAR BANK OF MAHARASHTRA(607387)
138 NARKHED MH-27-013-062-001/676
(VIVRA) 		1827013000NRG24260620230055574 26/06/2023 MANDABAI GOPALRAO HIWASE 1827013WL007117 MANDABAI GOPALRAO HIWASE 00048 BKID0008733 1452 1452 Processed 02/07/2023 A182230047511 MANDABAI GOPALRAO HIWASE INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARKHED MH-27-013-062-001/676
(VIVRA) 		1827013000NRG24260620230055573 26/06/2023 VINOD GOPALRAO HIVASE 1827013WL007117 VINOD GOPALRAO HIVASE 00048 BKID0008733 1452 1452 Processed 02/07/2023 A182230047802 VINOD GOPALRAO HIWASE INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARKHED MH-27-013-062-001/681
(VIVRA) 		1827013000NRG24260620230058044 26/06/2023 BHARATI ASHOKRAO LONKAR 1827013WL007301 BHARATI ASHOKRAO LONKAR 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047467 BHARATI ASHOKRAO LONKAR BANK OF INDIA(508505)
141 NARKHED MH-27-013-062-001/681
(VIVRA) 		1827013000NRG24260620230058043 26/06/2023 NITIN ASHOKRAO LONKAR 1827013WL007301 NITIN ASHOKRAO LONKAR 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047469 NITIN ASHOKRAO LONKAR BANK OF INDIA(508505)
142 NARKHED MH-27-013-062-001/72
(VIVRA) 		1827013000NRG24260620230055576 26/06/2023 Babarao Namdev Thakre 1827013WL007117 Babarao Namdev Thakre 00048 BKID0008733 1452 1452 Processed 02/07/2023 A182230047452 BABURAO NAMDEORAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARKHED MH-27-013-062-001/72
(VIVRA) 		1827013000NRG24260620230055577 26/06/2023 Babarao Namdev Thakre 1827013WL007117 Babarao Namdev Thakre 00048 BKID0008733 1452 1452 Processed 02/07/2023 A182230047453 BABURAO NAMDEORAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARKHED MH-27-013-062-001/79
(VIVRA) 		1827013000NRG24260620230055578 26/06/2023 Ravindr Gulabrao Chaudhri 1827013WL007117 Ravindr Gulabrao Chaudhri 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047877 RAVINDR GULABRAO CHAUDHARI BANK OF INDIA(508505)
145 NARKHED MH-27-013-062-001/80
(VIVRA) 		1827013000NRG24260620230055580 26/06/2023 Ravindr Bhaurao Rewtkar 1827013WL007117 Ravindr Bhaurao Rewtkar 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047907 RAVINDRA BHAURAO SEWATKAR BANK OF INDIA(508505)
146 NARKHED MH-27-013-062-003/114
(VIVRA) 		1827013000NRG24260620230055585 26/06/2023 Dilip Namdev Dhote 1827013WL007117 Dilip Namdev Dhote 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047908 DILIP NAMDEO DHOTE BANK OF INDIA(508505)
147 NARKHED MH-27-013-062-003/114
(VIVRA) 		1827013000NRG24260620230055586 26/06/2023 Dilip Namdev Dhote 1827013WL007117 Dilip Namdev Dhote 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047909 DILIP NAMDEO DHOTE BANK OF INDIA(508505)
148 NARKHED MH-27-013-062-003/49
(VIVRA) 		1827013000NRG24260620230055588 26/06/2023 Anil S.Dhote 1827013WL007117 Anil S.Dhote 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047827 ANIL SAHEBRAO DHOTE BANK OF INDIA(508505)
149 NARKHED MH-27-013-062-003/65
(VIVRA) 		1827013000NRG24260620230055589 26/06/2023 Ramkrushn Dadarao Dhote 1827013WL007117 Ramkrushn Dadarao Dhote 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047721 RAMKRUSHNA DADARAO DHOTE BANK OF INDIA(508505)
150 NARKHED MH-27-013-062-003/65
(VIVRA) 		1827013000NRG24260620230055590 26/06/2023 Ramkrushn Dadarao Dhote 1827013WL007117 Ramkrushn Dadarao Dhote 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047722 RAMKRUSHNA DADARAO DHOTE BANK OF INDIA(508505)
151 NARKHED MH-27-013-062-003/66
(VIVRA) 		1827013000NRG24260620230055591 26/06/2023 Gopalrao Dadarao Dhote 1827013WL007117 Gopalrao Dadarao Dhote 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047914 GOPALRAO DADARAO DHOTE BANK OF INDIA(508505)
152 NARKHED MH-27-013-062-003/91
(VIVRA) 		1827013000NRG24260620230055593 26/06/2023 Ganpat Daware 1827013WL007117 Ganpat Daware 00048 BKID0008733 1452 1452 Processed 01/07/2023 A182230047850 GANPATI KESHAVRAO DAWARE BANK OF INDIA(508505)
SubTotal 144602 144602
153 NARKHED MH-27-013-003-001/132
(MANIKWADA) 		1827013000NRG24260620230055439 26/06/2023 BABURAO DASHARTH PATIL 1827013WL007108 BABURAO DASHARTH PATIL 00048 BKID0008763 1638 1638 Processed 01/07/2023 A182230047472 BABURAO DASHRTH PATIL BANK OF INDIA(508505)
154 NARKHED MH-27-013-003-001/202
(MANIKWADA) 		1827013000NRG24260620230055444 26/06/2023 BHOJRAJ MAHADEO NAGMOTE 1827013WL007108 BHOJRAJ MAHADEO NAGMOTE 00048 BKID0008763 1638 1638 Processed 01/07/2023 A182230047851 BHOJRAJ MAHADEO NAGMOTE BANK OF INDIA(508505)
155 NARKHED MH-27-013-003-001/231-A
(MANIKWADA) 		1827013000NRG24260620230055445 26/06/2023 SURESH NAGORAO LADUKAR 1827013WL007108 SURESH NAGORAO LADUKAR 00048 BKID0008763 1638 1638 Processed 01/07/2023 A182230047891 SURESH NAGORAO LADUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
156 NARKHED MH-27-013-003-001/247
(MANIKWADA) 		1827013000NRG24260620230058032 26/06/2023 Govindrao Shamrao Kohle 1827013WL007300 Govindrao Shamrao Kohle 00048 BKID0008763 1638 1638 Processed 01/07/2023 A182230047849 Mr. GOVINDA SHAMRAO KOHALE INDIAN BANK(607105)
157 NARKHED MH-27-013-003-001/335-A
(MANIKWADA) 		1827013000NRG24260620230055450 26/06/2023 LALITA SHANKARRAO PATIL 1827013WL007108 LALITA SHANKARRAO PATIL 00048 BKID0008763 1638 1638 Processed 01/07/2023 A182230047471 LALITA SHANKARRAO PATIL BANK OF INDIA(508505)
158 NARKHED MH-27-013-003-001/356
(MANIKWADA) 		1827013000NRG24260620230055451 26/06/2023 SURENDRA MAHADEVRAO BHOYAR 1827013WL007108 SURENDRA MAHADEVRAO BHOYAR 00048 BKID0008763 1638 1638 Processed 01/07/2023 A182230047473 SURENDRA MAHADEORAO BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
159 NARKHED MH-27-013-003-001/4
(MANIKWADA) 		1827013000NRG24260620230058034 26/06/2023 Vinod Dayaram Nagpurkar 1827013WL007300 Vinod Dayaram Nagpurkar 00048 BKID0008763 1638 1638 Processed 01/07/2023 A182230047832 VINOD DAYARAMJI NAGPURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
160 NARKHED MH-27-013-003-001/42
(MANIKWADA) 		1827013000NRG24260620230055460 26/06/2023 Mohini Nilkhant Bhoyar 1827013WL007108 Mohini Nilkhant Bhoyar 00048 BKID0008763 1434 1434 Processed 01/07/2023 A182230047852 MOHINI NILKANTH BHOYAR BANK OF INDIA(508505)
161 NARKHED MH-27-013-003-001/42
(MANIKWADA) 		1827013000NRG24260620230055459 26/06/2023 Nilkhanth Bhimrao Bhoyar 1827013WL007108 Nilkhanth Bhimrao Bhoyar 00048 BKID0008763 1434 1434 Processed 01/07/2023 A182230047853 Mr. NILKANTH BHIMRAOJI BHOYAR BANK OF MAHARASHTRA(607387)
162 NARKHED MH-27-013-003-001/45
(MANIKWADA) 		1827013000NRG24260620230055461 26/06/2023 Aashish Jagannath Karade 1827013WL007108 Aashish Jagannath Karade 00048 BKID0008763 1638 1638 Processed 01/07/2023 A182230047928 ASHISH JAGANNATHJI KARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
163 NARKHED MH-27-013-003-001/45
(MANIKWADA) 		1827013000NRG24260620230055462 26/06/2023 Pravin Jagannath Karade 1827013WL007108 Pravin Jagannath Karade 00048 BKID0008763 1638 1638 Processed 01/07/2023 A182230047902 PRAVIN JAGANNATH KARALE BANK OF INDIA(508505)
164 NARKHED MH-27-013-004-001/214
(MOHADI(DALAVI)) 		1827013000NRG24260620230057516 26/06/2023 Sukhadev Aavaji Salame 1827013WL007263 Sukhadev Aavaji Salame 00048 BKID0008763 1626 1626 Processed 01/07/2023 A182230047755 SUKHDEV SAVAJI SALAME BANK OF INDIA(508505)
165 NARKHED MH-27-013-004-001/279
(MOHADI(DALAVI)) 		1827013000NRG24260620230057517 26/06/2023 Sangita Keshvrao Jichkar 1827013WL007263 Sangita Keshvrao Jichkar 00048 BKID0008763 1626 1626 Processed 01/07/2023 A182230047749 JAGDISH KESAVRAO JICHKAR BANK OF INDIA(508505)
166 NARKHED MH-27-013-005-001/231
(KHARSOLI) 		1827013000NRG24260620230057339 26/06/2023 Nitin S.Barade 1827013WL007255 Nitin S.Barade 00048 BKID0008763 1440 1440 Processed 01/07/2023 A182230047756 MR NITIN SHESHRAOJI BARDE STATE BANK OF INDIA(508548)
167 NARKHED MH-27-013-005-001/349
(KHARSOLI) 		1827013000NRG24260620230057340 26/06/2023 MUKESH ARUN BARDE 1827013WL007255 MUKESH ARUN BARDE 00048 BKID0008763 1440 1440 Processed 01/07/2023 A182230047781 MUKESH ARUN BARDE BANK OF INDIA(508505)
168 NARKHED MH-27-013-005-001/37
(KHARSOLI) 		1827013000NRG24260620230057341 26/06/2023 SUNIL HARIBHAU DHURVE 1827013WL007255 SUNIL HARIBHAU DHURVE 00048 BKID0008763 1440 1440 Processed 01/07/2023 A182230047512 SUNIL HARIBHAU DHURVE BANK OF INDIA(508505)
169 NARKHED MH-27-013-029-001/308
(DINDARGAON) 		1827013000NRG24260620230057525 26/06/2023 Gunvantrao Gulabrao Raut 1827013WL007264 Gunvantrao Gulabrao Raut 00048 BKID0008763 1536 1536 Processed 01/07/2023 A182230047475 MR GUNVANTRAO GULABRAO RAUT STATE BANK OF INDIA(508548)
170 NARKHED MH-27-013-029-001/71-A
(DINDARGAON) 		1827013000NRG24260620230055786 26/06/2023 ARUNA NAGMOTE 1827013WL007137 ARUNA NAGMOTE 00048 BKID0008763 1638 1638 Processed 01/07/2023 A182230047911 MRS ARUNABAI NAMDEVRAO NAGMOTE STATE BANK OF INDIA(508548)
171 NARKHED MH-27-013-029-001/87
(DINDARGAON) 		1827013000NRG24260620230057532 26/06/2023 RAJSHIRI SANDEEP GORKHDE 1827013WL007264 RAJSHIRI SANDEEP GORKHDE 00048 BKID0008763 1778 1778 Processed 01/07/2023 A182230047725 MRS RAJSHRI SANDIPRAO GAURKHEDE STATE BANK OF INDIA(508548)
172 NARKHED MH-27-013-029-001/87
(DINDARGAON) 		1827013000NRG24260620230057531 26/06/2023 SANDEEP AJAAB GORKHDE 1827013WL007264 SANDEEP AJAAB GORKHDE 00048 BKID0008763 1778 1778 Processed 01/07/2023 A182230047867 MR SANDIP AJABRAO GAURKHEDE STATE BANK OF INDIA(508548)
173 NARKHED MH-27-013-051-001/128
(WADGAON(UMARI)) 		1827013000NRG24260620230057807 26/06/2023 Kamla R. MALODE 1827013WL007278 Kamla R. MALODE 00048 BKID0008763 1410 1410 Processed 01/07/2023 A182230047787 KAMAL RAMBHAU MALODE UNION BANK OF INDIA(508500)
174 NARKHED MH-27-013-051-001/128
(WADGAON(UMARI)) 		1827013000NRG24260620230057806 26/06/2023 Rambhau V. MALODE 1827013WL007278 Rambhau V. MALODE 00048 BKID0008763 1410 1410 Processed 01/07/2023 A182230047751 RAMBHAU VITHOBAJI MALODE BANK OF INDIA(508505)
175 NARKHED MH-27-013-051-001/153
(WADGAON(UMARI)) 		1827013000NRG24260620230057811 26/06/2023 KISHOR JANARAV SONUVALE 1827013WL007278 KISHOR JANARAV SONUVALE 00048 BKID0008763 1392 1392 Processed 01/07/2023 A182230047800 KISHOR JANARAV SONUVALE BANK OF INDIA(508505)
176 NARKHED MH-27-013-051-001/153-A
(WADGAON(UMARI)) 		1827013000NRG24260620230057813 26/06/2023 AMOL JANRAO SONOLE 1827013WL007278 AMOL JANRAO SONOLE 00048 BKID0008763 1392 1392 Processed 01/07/2023 A182230047784 AMOL JANRAO SONOLE BANK OF INDIA(508505)
177 NARKHED MH-27-013-052-001/160
(THUGAON NIPANI) 		1827013000NRG24260620230055472 26/06/2023 DNYANESHWAR GANESHRAO DESHMUKH 1827013WL007109 DNYANESHWAR GANESHRAO DESHMUKH 00048 BKID0008763 1638 1638 Processed 01/07/2023 A182230047829 DNYANESHWAR GANESHRAO DESHMUKH BANK OF INDIA(508505)
178 NARKHED MH-27-013-052-001/160
(THUGAON NIPANI) 		1827013000NRG24260620230055474 26/06/2023 DNYANESHWAR GANESHRAO DESHMUKH 1827013WL007109 DNYANESHWAR GANESHRAO DESHMUKH 00048 BKID0008763 1632 1632 Processed 01/07/2023 A182230047828 DNYANESHWAR GANESHRAO DESHMUKH BANK OF INDIA(508505)
179 NARKHED MH-27-013-052-001/162
(THUGAON NIPANI) 		1827013000NRG24260620230055477 26/06/2023 Pushpa Babarao Chaudhari 1827013WL007109 Pushpa Babarao Chaudhari 00048 BKID0008763 1536 1536 Processed 01/07/2023 A182230047513 PUSHPA BABARAO CHAUDHRI UNION BANK OF INDIA(508500)
180 NARKHED MH-27-013-059-001/109
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057787 26/06/2023 Devidas Santosh Raut 1827013WL007277 Devidas Santosh Raut 00048 BKID0008763 1638 1638 Processed 01/07/2023 A182230047765 Mr. Devidas Santoshrao Raut BANK OF MAHARASHTRA(607387)
181 NARKHED MH-27-013-059-001/109
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057788 26/06/2023 Devidas Santosh Raut 1827013WL007277 Devidas Santosh Raut 00048 BKID0008763 1482 1482 Processed 01/07/2023 A182230047766 Mr. Devidas Santoshrao Raut BANK OF MAHARASHTRA(607387)
SubTotal 45442 45442
182 NARKHED MH-27-013-003-001/178
(MANIKWADA) 		1827013000NRG24260620230055441 26/06/2023 Chandrakant Ramdas Bechpal 1827013WL007108 Chandrakant Ramdas Bechpal 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047678 Mr. Chandrakant Ramdas Bechapal INDIAN BANK(607105)
183 NARKHED MH-27-013-003-001/178
(MANIKWADA) 		1827013000NRG24260620230055442 26/06/2023 Mirubai Chandrakant Bechpal 1827013WL007108 Mirubai Chandrakant Bechpal 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047447 Mrs. NIRUBAI CHAND BECHAPAL INDIAN BANK(607105)
184 NARKHED MH-27-013-003-001/179
(MANIKWADA) 		1827013000NRG24260620230055443 26/06/2023 Waman Sampat Maskolhe 1827013WL007108 Waman Sampat Maskolhe 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047448 Mr. WAMAN SAMPATRAO MARASKOLHE BANK OF MAHARASHTRA(607387)
185 NARKHED MH-27-013-003-001/334
(MANIKWADA) 		1827013000NRG24260620230055449 26/06/2023 Mr. PANKAJ SHANKAR KALAMBHE 1827013WL007108 Mr. PANKAJ SHANKAR KALAMBHE 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047529 Mr. PANKAJ SHANKAR KALAMBHE BANK OF MAHARASHTRA(607387)
186 NARKHED MH-27-013-003-001/61
(MANIKWADA) 		1827013000NRG24260620230055463 26/06/2023 Mrs. DILIP NATHUJI DHOKE 1827013WL007108 Mrs. DILIP NATHUJI DHOKE 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047651 Mrs. TARABAI DILIP DHOKE INDIAN BANK(607105)
187 NARKHED MH-27-013-004-001/109
(MOHADI(DALAVI)) 		1827013000NRG24260620230057511 26/06/2023 Bebibai Namdeorao Sonekar 1827013WL007263 Bebibai Namdeorao Sonekar 00051 MAHB0000730 1626 1626 Processed 02/07/2023 A182230047515 BEBI NAMDEVRAO SONEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARKHED MH-27-013-004-001/109
(MOHADI(DALAVI)) 		1827013000NRG24260620230057510 26/06/2023 Namdeo F Sonekar 1827013WL007263 Namdeo F Sonekar 00051 MAHB0000730 1626 1626 Processed 01/07/2023 A182230047451 Mr. NAMDEORAOJI FAKIR SONEKAR BANK OF MAHARASHTRA(607387)
189 NARKHED MH-27-013-004-001/110
(MOHADI(DALAVI)) 		1827013000NRG24260620230057512 26/06/2023 Mr. GANBA PATIL SHARAD 1827013WL007263 Mr. GANBA PATIL SHARAD 00051 MAHB0000730 1626 1626 Processed 01/07/2023 A182230047648 Mr. SHARAD GANBAJI PATIL INDIAN BANK(607105)
190 NARKHED MH-27-013-004-001/21
(MOHADI(DALAVI)) 		1827013000NRG24260620230057514 26/06/2023 Purushottam Vinayak Bagde 1827013WL007263 Purushottam Vinayak Bagde 00051 MAHB0000730 1626 1626 Processed 01/07/2023 A182230047653 Mr. PURUSHOTTAM VINAYKRAO BAGDE INDIAN BANK(607105)
191 NARKHED MH-27-013-005-001/628
(KHARSOLI) 		1827013000NRG24260620230057343 26/06/2023 Mrs. Nirmala Namdev Barde 1827013WL007255 Mrs. Nirmala Namdev Barde 00051 MAHB0000730 1440 1440 Processed 01/07/2023 A182230047535 MRS NIRMALA NAMDEV BARDE STATE BANK OF INDIA(508548)
192 NARKHED MH-27-013-029-001/1
(DINDARGAON) 		1827013000NRG24260620230055777 26/06/2023 Sarla Sudhakar Nagmote 1827013WL007137 Sarla Sudhakar Nagmote 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047533 Mrs. SARLA SUDHAKAR NAGMOTE INDIAN BANK(607105)
193 NARKHED MH-27-013-029-001/137
(DINDARGAON) 		1827013000NRG24260620230055778 26/06/2023 Ritesh Rameshwar Mahalle 1827013WL007137 Ritesh Rameshwar Mahalle 00051 MAHB0000730 1638 1638 Processed 02/07/2023 A182230047444 RITESH RAMESHWAR MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARKHED MH-27-013-029-001/18
(DINDARGAON) 		1827013000NRG24260620230055779 26/06/2023 Sunita Vijayrao Nagmote 1827013WL007137 Sunita Vijayrao Nagmote 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047517 Mrs. SUNITA VIJAYRAO NAGMOTE BANK OF MAHARASHTRA(607387)
195 NARKHED MH-27-013-029-001/20
(DINDARGAON) 		1827013000NRG24260620230055782 26/06/2023 Ratmala Shankar Malke 1827013WL007137 Ratmala Shankar Malke 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047675 MRS RATNA SHANKAR MAHALLE STATE BANK OF INDIA(508548)
196 NARKHED MH-27-013-029-001/22
(DINDARGAON) 		1827013000NRG24260620230057524 26/06/2023 Shivram Bhaurao Malake 1827013WL007264 Shivram Bhaurao Malake 00051 MAHB0000730 1536 1536 Processed 02/07/2023 A182230047652 BHIMRAO BHAURAO MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARKHED MH-27-013-029-001/313
(DINDARGAON) 		1827013000NRG24260620230055783 26/06/2023 Harsha Ravindra Nagmote 1827013WL007137 Harsha Ravindra Nagmote 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047528 Mrs. HARSHA RAVINDRA NAGMOTE BANK OF MAHARASHTRA(607387)
198 NARKHED MH-27-013-029-001/32-A
(DINDARGAON) 		1827013000NRG24260620230055784 26/06/2023 Rahul Dinkaraoji Borekar 1827013WL007137 Rahul Dinkaraoji Borekar 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047530 Mr. Rahul Dinkaraoji Borekar BANK OF MAHARASHTRA(607387)
199 NARKHED MH-27-013-029-001/323
(DINDARGAON) 		1827013000NRG24260620230057526 26/06/2023 Vinod Panjabrao Panchabhai 1827013WL007264 Vinod Panjabrao Panchabhai 00051 MAHB0000730 1536 1536 Processed 01/07/2023 A182230047536 VINOD PANJABRAO PANCHBHAYE UNION BANK OF INDIA(508500)
200 NARKHED MH-27-013-051-001/127
(WADGAON(UMARI)) 		1827013000NRG24260620230057805 26/06/2023 Master JAGDISH DEVRAMJI REWATKAR 1827013WL007278 Master JAGDISH DEVRAMJI REWATKAR 00051 MAHB0000730 1410 1410 Processed 01/07/2023 A182230047677 Master JAGDISH DEVRAMJI REWATKAR BANK OF MAHARASHTRA(607387)
201 NARKHED MH-27-013-051-001/128
(WADGAON(UMARI)) 		1827013000NRG24260620230057808 26/06/2023 Mukesh Rambhauji Malode 1827013WL007278 Mukesh Rambhauji Malode 00051 MAHB0000730 1410 1410 Processed 01/07/2023 A182230047542 Mr. MUKESH RAMBHAUJI MALODE BANK OF MAHARASHTRA(607387)
202 NARKHED MH-27-013-051-001/141
(WADGAON(UMARI)) 		1827013000NRG24260620230057810 26/06/2023 Mr. AKASH MANOHAR MASKE 1827013WL007278 Mr. AKASH MANOHAR MASKE 00051 MAHB0000730 1314 1314 Processed 01/07/2023 A182230047539 MASTER AKASH MANOHAR MASKE STATE BANK OF INDIA(508548)
203 NARKHED MH-27-013-051-001/172
(WADGAON(UMARI)) 		1827013000NRG24260620230057814 26/06/2023 moreswar s mudekar 1827013WL007278 moreswar s mudekar 00051 MAHB0000730 1392 1392 Processed 01/07/2023 A182230047516 Mr. MORESHWAR SUDHAKAR MULEKAR BANK OF MAHARASHTRA(607387)
204 NARKHED MH-27-013-051-001/172
(WADGAON(UMARI)) 		1827013000NRG24260620230057816 26/06/2023 Punam Rajendra Mulekar 1827013WL007278 Punam Rajendra Mulekar 00051 MAHB0000730 1392 1392 Processed 01/07/2023 A182230047534 Miss. Punam Ravindrarao Khanzode CENTRAL BANK OF INDIA(607115)
205 NARKHED MH-27-013-052-001/76
(THUGAON NIPANI) 		1827013000NRG24260620230055508 26/06/2023 D.D.deshmukh 1827013WL007109 D.D.deshmukh 00051 MAHB0000730 1632 1632 Processed 01/07/2023 A182230047650 MR DIPAK DHONDRAJ DESHMUKH STATE BANK OF INDIA(508548)
206 NARKHED MH-27-013-052-001/76
(THUGAON NIPANI) 		1827013000NRG24260620230055505 26/06/2023 D.D.deshmukh 1827013WL007109 D.D.deshmukh 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047649 MR DIPAK DHONDRAJ DESHMUKH STATE BANK OF INDIA(508548)
207 NARKHED MH-27-013-052-001/76
(THUGAON NIPANI) 		1827013000NRG24260620230055504 26/06/2023 Sunandabai Dhondraj Deshmukh 1827013WL007109 Sunandabai Dhondraj Deshmukh 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047449 MRS SUNANDA DHONDRAJJI DESHMUKH STATE BANK OF INDIA(508548)
208 NARKHED MH-27-013-052-001/76
(THUGAON NIPANI) 		1827013000NRG24260620230055507 26/06/2023 Sunandabai Dhondraj Deshmukh 1827013WL007109 Sunandabai Dhondraj Deshmukh 00051 MAHB0000730 1632 1632 Processed 01/07/2023 A182230047450 MRS SUNANDA DHONDRAJJI DESHMUKH STATE BANK OF INDIA(508548)
209 NARKHED MH-27-013-053-001/139
(BHISHNUR) 		1827013000NRG24260620230057285 26/06/2023 Mr. Arun Dattuji Dhote 1827013WL007252 Mr. Arun Dattuji Dhote 00051 MAHB0000730 1536 1536 Processed 01/07/2023 A182230047540 ARUN DATTUJI DHOTE INDUSIND BANK(607189)
210 NARKHED MH-27-013-053-001/35
(BHISHNUR) 		1827013000NRG24260620230057288 26/06/2023 Umesh Natthuji Bhise 1827013WL007252 Umesh Natthuji Bhise 00051 MAHB0000730 1536 1536 Processed 01/07/2023 A182230047527 MR UMESH NATTUJI BHISE STATE BANK OF INDIA(508548)
211 NARKHED MH-27-013-053-001/509
(BHISHNUR) 		1827013000NRG24260620230057292 26/06/2023 Mr. KHUMESH HARICHANDRA BAGDE 1827013WL007252 Mr. KHUMESH HARICHANDRA BAGDE 00051 MAHB0000730 1536 1536 Processed 01/07/2023 A182230047524 Mr. KHUMESH HARICHANDRA BAGDE BANK OF MAHARASHTRA(607387)
212 NARKHED MH-27-013-053-001/509
(BHISHNUR) 		1827013000NRG24260620230057293 26/06/2023 Mrs. LATABAI KHUMESH BAGDE 1827013WL007252 Mrs. LATABAI KHUMESH BAGDE 00051 MAHB0000730 1536 1536 Processed 01/07/2023 A182230047523 Mrs. LATABAI KHUMESH BAGDE BANK OF MAHARASHTRA(607387)
213 NARKHED MH-27-013-059-001/14
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057794 26/06/2023 Mr. Annaji Amrut Thakre 1827013WL007277 Mr. Annaji Amrut Thakre 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047525 ANNA AMRUTRAO THAKRE BANK OF INDIA(508505)
214 NARKHED MH-27-013-059-001/14
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057798 26/06/2023 Mr. Annaji Amrut Thakre 1827013WL007277 Mr. Annaji Amrut Thakre 00051 MAHB0000730 1482 1482 Processed 01/07/2023 A182230047526 ANNA AMRUTRAO THAKRE BANK OF INDIA(508505)
215 NARKHED MH-27-013-059-001/213
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057548 26/06/2023 Mr. Keshav Pundlikrao Dakhole 1827013WL007265 Mr. Keshav Pundlikrao Dakhole 00051 MAHB0000730 1632 1632 Processed 01/07/2023 A182230047531 Mrs. PUNJABAI PUNDALIKRAO DAKHOLE INDIAN BANK(607105)
216 NARKHED MH-27-013-059-001/213
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057549 26/06/2023 Mr. Keshav Pundlikrao Dakhole 1827013WL007265 Mr. Keshav Pundlikrao Dakhole 00051 MAHB0000730 1632 1632 Processed 01/07/2023 A182230047532 Mrs. PUNJABAI PUNDALIKRAO DAKHOLE INDIAN BANK(607105)
217 NARKHED MH-27-013-059-001/273
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057799 26/06/2023 Mrs. LILABAI VIJAY RAUT 1827013WL007277 Mrs. LILABAI VIJAY RAUT 00051 MAHB0000730 1482 1482 Processed 01/07/2023 A182230047445 Mrs. LILABAI VIJAY RAUT BANK OF MAHARASHTRA(607387)
218 NARKHED MH-27-013-059-001/273
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057800 26/06/2023 Mrs. LILABAI VIJAY RAUT 1827013WL007277 Mrs. LILABAI VIJAY RAUT 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047446 Mrs. LILABAI VIJAY RAUT BANK OF MAHARASHTRA(607387)
219 NARKHED MH-27-013-059-001/282
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057801 26/06/2023 Tushar Sanjay Raut 1827013WL007277 Tushar Sanjay Raut 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047518 Master TUSHAR SANJAY RAUT BANK OF MAHARASHTRA(607387)
220 NARKHED MH-27-013-059-001/282
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057802 26/06/2023 Tushar Sanjay Raut 1827013WL007277 Tushar Sanjay Raut 00051 MAHB0000730 1482 1482 Processed 01/07/2023 A182230047519 Master TUSHAR SANJAY RAUT BANK OF MAHARASHTRA(607387)
221 NARKHED MH-27-013-059-001/332
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057803 26/06/2023 Mr. SANJAY KAOSHIRAMJI RAUT 1827013WL007277 Mr. SANJAY KAOSHIRAMJI RAUT 00051 MAHB0000730 1482 1482 Processed 01/07/2023 A182230047537 SANJAY KASHIRAM RAUT BANK OF INDIA(508505)
222 NARKHED MH-27-013-059-001/332
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057804 26/06/2023 Mr. SANJAY KAOSHIRAMJI RAUT 1827013WL007277 Mr. SANJAY KAOSHIRAMJI RAUT 00051 MAHB0000730 1638 1638 Processed 01/07/2023 A182230047538 SANJAY KASHIRAM RAUT BANK OF INDIA(508505)
223 NARKHED MH-27-013-062-001/81
(VIVRA) 		1827013000NRG24260620230055584 26/06/2023 Manisha Mohan Dhote 1827013WL007117 Manisha Mohan Dhote 00051 MAHB0000730 1452 1452 Processed 01/07/2023 A182230047522 MANISHA MOHANRAO DHOTE UNION BANK OF INDIA(508500)
224 NARKHED MH-27-013-062-001/81
(VIVRA) 		1827013000NRG24260620230055582 26/06/2023 Manisha Mohan Dhote 1827013WL007117 Manisha Mohan Dhote 00051 MAHB0000730 1452 1452 Processed 01/07/2023 A182230047520 MANISHA MOHANRAO DHOTE UNION BANK OF INDIA(508500)
225 NARKHED MH-27-013-062-001/81
(VIVRA) 		1827013000NRG24260620230055583 26/06/2023 Mohan Narayan Dhote 1827013WL007117 Mohan Narayan Dhote 00051 MAHB0000730 1452 1452 Processed 01/07/2023 A182230047521 Mr. MOHAN NARAYANRAO DHOTE BANK OF MAHARASHTRA(607387)
226 NARKHED MH-27-013-062-001/81
(VIVRA) 		1827013000NRG24260620230055581 26/06/2023 Mohan Narayan Dhote 1827013WL007117 Mohan Narayan Dhote 00051 MAHB0000730 1452 1452 Processed 01/07/2023 A182230047676 Mr. MOHAN NARAYANRAO DHOTE BANK OF MAHARASHTRA(607387)
SubTotal 70188 70188
227 NARKHED MH-27-013-051-001/247
(WADGAON(UMARI)) 		1827013000NRG24260620230057825 26/06/2023 ATUL GANGADHAR REWATKAR 1827013WL007278 ATUL GANGADHAR REWATKAR 00152 HDFC0002126 1314 1314 Processed 01/07/2023 A182230047429 ATUL GANGADHAR REWATKAR BANK OF BARODA(606985)
SubTotal 1314 1314
228 NARKHED MH-27-013-033-007/921
(JALALKHEDA) 		1827013000NRG24260620230056665 26/06/2023 Snehlata Haridas Chaure 1827013WL007176 Snehlata Haridas Chaure 00176 IDIB000M617 1422 1422 Processed 01/07/2023 A182230047655 Mrs. SNEHLATA HARIDAS CHAURE INDIAN BANK(607105)
229 NARKHED MH-27-013-033-007/921
(JALALKHEDA) 		1827013000NRG24260620230056666 26/06/2023 Snehlata Haridas Chaure 1827013WL007176 Snehlata Haridas Chaure 00176 IDIB000M617 1434 1434 Processed 01/07/2023 A182230047656 Mrs. SNEHLATA HARIDAS CHAURE INDIAN BANK(607105)
SubTotal 2856 2856
230 NARKHED MH-27-013-003-001/107
(MANIKWADA) 		1827013000NRG24260620230058028 26/06/2023 Mrs. LILABAI SAMPATRAO BHONDE 1827013WL007300 Mrs. LILABAI SAMPATRAO BHONDE 00176 IDIB000N547 1638 1638 Processed 01/07/2023 A182230047441 Mrs. LILABAI SAMPATRAO BHONDE INDIAN BANK(607105)
231 NARKHED MH-27-013-003-001/110
(MANIKWADA) 		1827013000NRG24260620230058029 26/06/2023 Mrs. SUNITA BABURAO BHONDE 1827013WL007300 Mrs. SUNITA BABURAO BHONDE 00176 IDIB000N547 1638 1638 Processed 01/07/2023 A182230047437 Mrs. SUNITA BABURAOJI BHONDE INDIAN BANK(607105)
232 NARKHED MH-27-013-003-001/146
(MANIKWADA) 		1827013000NRG24260620230055440 26/06/2023 Mrs. MAYA PADAMAKAR BHOYAR 1827013WL007108 Mrs. MAYA PADAMAKAR BHOYAR 00176 IDIB000N547 1638 1638 Processed 01/07/2023 A182230047681 Mrs. MAYA PADAMAKAR BHOYAR INDIAN BANK(607105)
233 NARKHED MH-27-013-003-001/231-A
(MANIKWADA) 		1827013000NRG24260620230055446 26/06/2023 Mr. VAISHALI SURESH LADUKAR 1827013WL007108 Mr. VAISHALI SURESH LADUKAR 00176 IDIB000N547 1638 1638 Processed 01/07/2023 A182230047682 Mr. VAISHALI SURESH LADUKAR INDIAN BANK(607105)
234 NARKHED MH-27-013-003-001/247
(MANIKWADA) 		1827013000NRG24260620230058033 26/06/2023 Mrs. PANCHFULA GOVINDRAOJI KOHALE 1827013WL007300 Mrs. PANCHFULA GOVINDRAOJI KOHALE 00176 IDIB000N547 1638 1638 Processed 01/07/2023 A182230047679 Mrs. PANCHFULA GOVINDRAOJI KOHALE INDIAN BANK(607105)
235 NARKHED MH-27-013-003-001/356
(MANIKWADA) 		1827013000NRG24260620230055452 26/06/2023 Mrs. MAMATA SURENDRA BHOYAR 1827013WL007108 Mrs. MAMATA SURENDRA BHOYAR 00176 IDIB000N547 1638 1638 Processed 01/07/2023 A182230047433 Mrs. MAMATA SURENDRA BHOYAR INDIAN BANK(607105)
236 NARKHED MH-27-013-003-001/372
(MANIKWADA) 		1827013000NRG24260620230055453 26/06/2023 Mr. VIJAY SHANKARRAO CHAUDHARI 1827013WL007108 Mr. VIJAY SHANKARRAO CHAUDHARI 00176 IDIB000N547 1434 1434 Processed 01/07/2023 A182230047432 VIJAY SHANKARRAO CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
237 NARKHED MH-27-013-003-001/375
(MANIKWADA) 		1827013000NRG24260620230055454 26/06/2023 Mr. GULAB DOULAT DAWARE 1827013WL007108 Mr. GULAB DOULAT DAWARE 00176 IDIB000N547 1434 1434 Processed 01/07/2023 A182230047436 Mr. GULABRAO DAULAT DAWARE INDIAN BANK(607105)
238 NARKHED MH-27-013-003-001/375
(MANIKWADA) 		1827013000NRG24260620230055455 26/06/2023 Mrs. KUSUM GULABRAO DAWARE 1827013WL007108 Mrs. KUSUM GULABRAO DAWARE 00176 IDIB000N547 1434 1434 Processed 01/07/2023 A182230047435 Mrs. KUMSUMBAI GULAB DAWARE INDIAN BANK(607105)
239 NARKHED MH-27-013-003-001/4
(MANIKWADA) 		1827013000NRG24260620230058035 26/06/2023 Mrs. LATA VINOD NAGPRKAR 1827013WL007300 Mrs. LATA VINOD NAGPRKAR 00176 IDIB000N547 1638 1638 Processed 01/07/2023 A182230047680 Mrs. LATA VINOD NAGPURKAR INDIAN BANK(607105)
240 NARKHED MH-27-013-003-001/40
(MANIKWADA) 		1827013000NRG24260620230055457 26/06/2023 Mr. PRADIP HEMRAJ PATIL 1827013WL007108 Mr. PRADIP HEMRAJ PATIL 00176 IDIB000N547 1638 1638 Processed 01/07/2023 A182230047442 Mr. PRADIP HEMRAJJI PATIL BANK OF MAHARASHTRA(607387)
241 NARKHED MH-27-013-003-001/40
(MANIKWADA) 		1827013000NRG24260620230055456 26/06/2023 Mrs. GAYATRI CHINTAMAN PATIL 1827013WL007108 Mrs. GAYATRI CHINTAMAN PATIL 00176 IDIB000N547 1638 1638 Processed 01/07/2023 A182230047434 Mrs. GAYATRI CHINTAMAN PATIL BANK OF MAHARASHTRA(607387)
242 NARKHED MH-27-013-004-001/110
(MOHADI(DALAVI)) 		1827013000NRG24260620230057513 26/06/2023 Mrs. TANUJA SHARAD PATIL 1827013WL007263 Mrs. TANUJA SHARAD PATIL 00176 IDIB000N547 1626 1626 Processed 01/07/2023 A182230047440 Mrs. TANUJA SHARAD PATIL INDIAN BANK(607105)
243 NARKHED MH-27-013-004-001/281
(MOHADI(DALAVI)) 		1827013000NRG24260620230057519 26/06/2023 Mr. MANGESH HARIBHAU DALVI 1827013WL007263 Mr. MANGESH HARIBHAU DALVI 00176 IDIB000N547 1626 1626 Processed 01/07/2023 A182230047657 Mr. MANGESH HARIBHAU DALVI INDIAN BANK(607105)
244 NARKHED MH-27-013-029-001/115
(DINDARGAON) 		1827013000NRG24260620230057520 26/06/2023 Jagannath Vitthal Nagmote 1827013WL007264 Jagannath Vitthal Nagmote 00176 IDIB000N547 1536 1536 Processed 01/07/2023 A182230047683 Mr. JAGANNATH VITTHAL NAGMOTE INDIAN BANK(607105)
245 NARKHED MH-27-013-029-001/18
(DINDARGAON) 		1827013000NRG24260620230055781 26/06/2023 Sahil Vijayrao Nagmote 1827013WL007137 Sahil Vijayrao Nagmote 00176 IDIB000N547 1638 1638 Processed 01/07/2023 A182230047443 Master. Sahil Vijayrao Nagmote INDIAN BANK(607105)
246 NARKHED MH-27-013-029-001/94
(DINDARGAON) 		1827013000NRG24260620230057534 26/06/2023 Dhyaneshwar Dashrath Dhanorkar 1827013WL007264 Dhyaneshwar Dashrath Dhanorkar 00176 IDIB000N547 1536 1536 Processed 01/07/2023 A182230047430 Mrs. PRABHA DHYANESHWAR DHANORKAR INDIAN BANK(607105)
247 NARKHED MH-27-013-052-001/112
(THUGAON NIPANI) 		1827013000NRG24260620230055464 26/06/2023 Mr. ANIL SHANKAR DESHMUKH 1827013WL007109 Mr. ANIL SHANKAR DESHMUKH 00176 IDIB000N547 1632 1632 Processed 01/07/2023 A182230047686 Mr. ANIL SHANKAR DESHMUKH INDIAN BANK(607105)
248 NARKHED MH-27-013-052-001/112
(THUGAON NIPANI) 		1827013000NRG24260620230055466 26/06/2023 Mr. ANIL SHANKAR DESHMUKH 1827013WL007109 Mr. ANIL SHANKAR DESHMUKH 00176 IDIB000N547 1638 1638 Processed 01/07/2023 A182230047685 Mr. ANIL SHANKAR DESHMUKH INDIAN BANK(607105)
249 NARKHED MH-27-013-052-001/162
(THUGAON NIPANI) 		1827013000NRG24260620230055476 26/06/2023 Mr. BABARAO NATTHU CHAUDHARI 1827013WL007109 Mr. BABARAO NATTHU CHAUDHARI 00176 IDIB000N547 1536 1536 Processed 01/07/2023 A182230047687 Mr. BABARAO NATTHUJI CHAUDHARI INDIAN BANK(607105)
250 NARKHED MH-27-013-052-001/162
(THUGAON NIPANI) 		1827013000NRG24260620230055479 26/06/2023 Mrs. SUSHMA VIJAY CHAUDHARI 1827013WL007109 Mrs. SUSHMA VIJAY CHAUDHARI 00176 IDIB000N547 1536 1536 Processed 02/07/2023 A182230047431 SUSHAMA VIJAYRAO CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARKHED MH-27-013-052-001/222
(THUGAON NIPANI) 		1827013000NRG24260620230055484 26/06/2023 Mr. KESHVRAO PILAJI RAMDHAM 1827013WL007109 Mr. KESHVRAO PILAJI RAMDHAM 00176 IDIB000N547 1280 1280 Processed 01/07/2023 A182230047684 Mr. Keshvrao Pilaji Ramdham INDIAN BANK(607105)
252 NARKHED MH-27-013-052-001/384
(THUGAON NIPANI) 		1827013000NRG24260620230055494 26/06/2023 Mr. DHANRAJ KASHIRAM DIGRASE 1827013WL007109 Mr. DHANRAJ KASHIRAM DIGRASE 00176 IDIB000N547 1632 1632 Processed 01/07/2023 A182230047439 Mr. DHANRAJ KASHIRAMJI DIGRASE INDIAN BANK(607105)
253 NARKHED MH-27-013-052-001/384
(THUGAON NIPANI) 		1827013000NRG24260620230055496 26/06/2023 Mr. DHANRAJ KASHIRAM DIGRASE 1827013WL007109 Mr. DHANRAJ KASHIRAM DIGRASE 00176 IDIB000N547 1638 1638 Processed 01/07/2023 A182230047438 Mr. DHANRAJ KASHIRAMJI DIGRASE INDIAN BANK(607105)
SubTotal 37898 37898
254 NARKHED MH-27-013-046-001/421
(AMBADA(SA)) 		1827013000NRG24260620230057447 26/06/2023 Mrs. SHUBHANGI SURESH WANKHADE 1827013WL007260 Mrs. SHUBHANGI SURESH WANKHADE 00415 SBIN0000502 1482 1482 Processed 01/07/2023 A182230047773 Suresh Motiramji Wankhade BANK OF BARODA(606985)
255 NARKHED MH-27-013-046-001/421
(AMBADA(SA)) 		1827013000NRG24260620230057448 26/06/2023 Mrs. SHUBHANGI SURESHRAO WANKHADE 1827013WL007260 Mrs. SHUBHANGI SURESHRAO WANKHADE 00415 SBIN0000502 1482 1482 Processed 01/07/2023 A182230047774 MRS SHUBHANGI SURESHAPANT WANKHADE STATE BANK OF INDIA(508548)
SubTotal 2964 2964
256 NARKHED MH-27-013-021-001/185-A
(SHEMDA) 		1827013000NRG24260620230057635 26/06/2023 Master PRATIK SAHEBRAO KHOBRAGADE 1827013WL007270 Master PRATIK SAHEBRAO KHOBRAGADE 00415 SBIN0000563 1320 1320 Processed 01/07/2023 A182230047352 MASTER PRATIK SAHEBRAO KHOBRAGADE STATE BANK OF INDIA(508548)
257 NARKHED MH-27-013-031-001/321
(BHARSINGI) 		1827013000NRG24260620230056713 26/06/2023 Narendra Baburaoji Dhawral 1827013WL007181 Narendra Baburaoji Dhawral 00415 SBIN0000563 1736 1736 Processed 01/07/2023 A182230047887 MRS NARENDRA BAPURAVJI DHAVARAL STATE BANK OF INDIA(508548)
258 NARKHED MH-27-013-051-001/212
(WADGAON(UMARI)) 		1827013000NRG24260620230057817 26/06/2023 Mr. NITIN RAMESH PATIL 1827013WL007278 Mr. NITIN RAMESH PATIL 00415 SBIN0000563 1392 1392 Processed 01/07/2023 A182230047801 MR NITIN RAMESH PATIL STATE BANK OF INDIA(508548)
SubTotal 4448 4448
259 NARKHED MH-27-013-053-001/244
(BHISHNUR) 		1827013000NRG24260620230057287 26/06/2023 Dilip P. Kalambhe 1827013WL007252 Dilip P. Kalambhe 00415 SBIN0003898 1792 1792 Processed 01/07/2023 A182230047505 MR DILIP PANDURANG KALAMBHE STATE BANK OF INDIA(508548)
260 NARKHED MH-27-013-053-001/498
(BHISHNUR) 		1827013000NRG24260620230057290 26/06/2023 Mr. BHUPENDRA DHYANESHWAR KALAMBHE 1827013WL007252 Mr. BHUPENDRA DHYANESHWAR KALAMBHE 00415 SBIN0003898 1536 1536 Processed 01/07/2023 A182230047404 MR BHUPENDRA DHYANESHWAR KALAMBHE STATE BANK OF INDIA(508548)
261 NARKHED MH-27-013-053-001/502
(BHISHNUR) 		1827013000NRG24260620230057291 26/06/2023 Mr. SANDIP RAMESHRAO REWATKAR 1827013WL007252 Mr. SANDIP RAMESHRAO REWATKAR 00415 SBIN0003898 1792 1792 Processed 02/07/2023 A182230047344 SANDIP RAMESHRAO REWATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARKHED MH-27-013-062-001/100
(VIVRA) 		1827013000NRG24260620230055556 26/06/2023 Mr. PUNDLIKRAO SHYAMRAO SEVATKAR 1827013WL007117 Mr. PUNDLIKRAO SHYAMRAO SEVATKAR 00415 SBIN0003898 1452 1452 Processed 01/07/2023 A182230047822 MR PUNDLIKRAO SHYAMRAO SEVATKAR STATE BANK OF INDIA(508548)
263 NARKHED MH-27-013-062-001/100
(VIVRA) 		1827013000NRG24260620230055557 26/06/2023 Mr. PUNDLIKRAO SHYAMRAO SEVATKAR 1827013WL007117 Mr. PUNDLIKRAO SHYAMRAO SEVATKAR 00415 SBIN0003898 1452 1452 Processed 01/07/2023 A182230047823 MR PUNDLIKRAO SHYAMRAO SEVATKAR STATE BANK OF INDIA(508548)
264 NARKHED MH-27-013-062-001/276
(VIVRA) 		1827013000NRG24260620230055567 26/06/2023 Mr. NILESH RAMKRUSHNA SEWATKAR 1827013WL007117 Mr. NILESH RAMKRUSHNA SEWATKAR 00415 SBIN0003898 1452 1452 Processed 01/07/2023 A182230047821 MR NILESH RAMKRUSHNA SEWATKAR STATE BANK OF INDIA(508548)
265 NARKHED MH-27-013-062-001/276
(VIVRA) 		1827013000NRG24260620230055565 26/06/2023 Mr. NILESH RAMKRUSHNA SEWATKAR 1827013WL007117 Mr. NILESH RAMKRUSHNA SEWATKAR 00415 SBIN0003898 1452 1452 Processed 01/07/2023 A182230047820 MR NILESH RAMKRUSHNA SEWATKAR STATE BANK OF INDIA(508548)
266 NARKHED MH-27-013-062-003/32
(VIVRA) 		1827013000NRG24260620230055587 26/06/2023 Mrs. Sangita Shivaji Dhote 1827013WL007117 Mrs. Sangita Shivaji Dhote 00415 SBIN0003898 1452 1452 Processed 01/07/2023 A182230047417 MRS SANGITA SHIVAJI DHOTE STATE BANK OF INDIA(508548)
267 NARKHED MH-27-013-062-003/86
(VIVRA) 		1827013000NRG24260620230055592 26/06/2023 Mr. SITABAI RAMGIRI GIRI 1827013WL007117 Mr. SITABAI RAMGIRI GIRI 00415 SBIN0003898 1452 1452 Processed 01/07/2023 A182230047407 Mrs. Sitabai Ramagir Giri BANK OF MAHARASHTRA(607387)
SubTotal 13832 13832
268 NARKHED MH-27-013-029-001/151
(DINDARGAON) 		1827013000NRG24260620230057521 26/06/2023 Bhagvat Kirpaldev Nandaghale 1827013WL007264 Bhagvat Kirpaldev Nandaghale 00415 SBIN0005385 1536 1536 Processed 01/07/2023 A182230047342 Mr. BHAGWATRAO KIRPALDEV NANDAGHALE BANK OF MAHARASHTRA(607387)
269 NARKHED MH-27-013-029-001/324
(DINDARGAON) 		1827013000NRG24260620230057527 26/06/2023 Umesh Ajabrao Panchabhaye 1827013WL007264 Umesh Ajabrao Panchabhaye 00415 SBIN0005385 1536 1536 Processed 01/07/2023 A182230047474 UMESH AJABRAO PANCHABHAYE UNION BANK OF INDIA(508500)
270 NARKHED MH-27-013-029-001/60
(DINDARGAON) 		1827013000NRG24260620230057530 26/06/2023 Ishwar Janraoji Mahalle 1827013WL007264 Ishwar Janraoji Mahalle 00415 SBIN0005385 1536 1536 Processed 01/07/2023 A182230047703 ISHWAR JANRAO MAHALLE BANK OF INDIA(508505)
271 NARKHED MH-27-013-029-001/93
(DINDARGAON) 		1827013000NRG24260620230057533 26/06/2023 Diliprao Shriramji Gaurkhede 1827013WL007264 Diliprao Shriramji Gaurkhede 00415 SBIN0005385 1778 1778 Processed 01/07/2023 A182230047748 Mr. DILIP SHRIRAM GAURKHEDE BANK OF MAHARASHTRA(607387)
272 NARKHED MH-27-013-040-001/242
(MAHENDRI) 		1827013000NRG24260620230057606 26/06/2023 Yogesh Gangadhar Dudhane 1827013WL007268 Yogesh Gangadhar Dudhane 00415 SBIN0005385 1440 1440 Processed 01/07/2023 A182230047423 YOGESH DUDHANE HDFC BANK LTD(607152)
273 NARKHED MH-27-013-051-001/141
(WADGAON(UMARI)) 		1827013000NRG24260620230057809 26/06/2023 Mr. MANOHAR FAKIRAWJI MASKE 1827013WL007278 Mr. MANOHAR FAKIRAWJI MASKE 00415 SBIN0005385 1314 1314 Processed 01/07/2023 A182230047803 MANOHAR FAKIRAJI MASKE BANK OF INDIA(508505)
274 NARKHED MH-27-013-051-001/153
(WADGAON(UMARI)) 		1827013000NRG24260620230057812 26/06/2023 Ashok Janrao Sonole 1827013WL007278 Ashok Janrao Sonole 00415 SBIN0005385 1392 1392 Processed 01/07/2023 A182230047875 MR ASHOK JANRAO SONOLE STATE BANK OF INDIA(508548)
275 NARKHED MH-27-013-051-001/172
(WADGAON(UMARI)) 		1827013000NRG24260620230057815 26/06/2023 Sangitabai Moreshwar Mulekar 1827013WL007278 Sangitabai Moreshwar Mulekar 00415 SBIN0005385 1392 1392 Processed 01/07/2023 A182230047691 MRS SANGITA MULEKAR STATE BANK OF INDIA(508548)
276 NARKHED MH-27-013-051-001/239
(WADGAON(UMARI)) 		1827013000NRG24260620230057821 26/06/2023 MR REWATKAR D NARAYAN 1827013WL007278 MR REWATKAR D NARAYAN 00415 SBIN0005385 1314 1314 Processed 02/07/2023 A182230047602 DAMODHAR NARAYANJI REWATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARKHED MH-27-013-051-001/239
(WADGAON(UMARI)) 		1827013000NRG24260620230057822 26/06/2023 Mrs LILABAI DAMODHAR REWATKAR REWATKAR 1827013WL007278 Mrs LILABAI DAMODHAR REWATKAR REWATKAR 00415 SBIN0005385 1314 1314 Processed 01/07/2023 A182230047709 MRS LILABAI DAMODHAR REWATKAR STATE BANK OF INDIA(508548)
278 NARKHED MH-27-013-051-001/30
(WADGAON(UMARI)) 		1827013000NRG24260620230057826 26/06/2023 Prabhakar Suryabhan Nasre 1827013WL007278 Prabhakar Suryabhan Nasre 00415 SBIN0005385 1410 1410 Processed 01/07/2023 A182230047786 MR PRABHAKAR SURYBHAN NASRE STATE BANK OF INDIA(508548)
279 NARKHED MH-27-013-052-001/156
(THUGAON NIPANI) 		1827013000NRG24260620230055468 26/06/2023 Rajesh Netramji Deshmukha 1827013WL007109 Rajesh Netramji Deshmukha 00415 SBIN0005385 1632 1632 Processed 01/07/2023 A182230047663 MR RAJESH NETRAMJI DESHMUKH STATE BANK OF INDIA(508548)
280 NARKHED MH-27-013-052-001/156
(THUGAON NIPANI) 		1827013000NRG24260620230055470 26/06/2023 Rajesh Netramji Deshmukha 1827013WL007109 Rajesh Netramji Deshmukha 00415 SBIN0005385 1638 1638 Processed 01/07/2023 A182230047664 MR RAJESH NETRAMJI DESHMUKH STATE BANK OF INDIA(508548)
281 NARKHED MH-27-013-052-001/162
(THUGAON NIPANI) 		1827013000NRG24260620230055478 26/06/2023 Vijay Babarao Chaudhari 1827013WL007109 Vijay Babarao Chaudhari 00415 SBIN0005385 1536 1536 Processed 01/07/2023 A182230047925 VIJAY BABARAO CHOUDHARY UNION BANK OF INDIA(508500)
282 NARKHED MH-27-013-052-001/165
(THUGAON NIPANI) 		1827013000NRG24260620230055480 26/06/2023 Ranjeet Kisna Digrase 1827013WL007109 Ranjeet Kisna Digrase 00415 SBIN0005385 1632 1632 Processed 01/07/2023 A182230047926 MR RANJIT KISANJI DIGRASE STATE BANK OF INDIA(508548)
283 NARKHED MH-27-013-052-001/165
(THUGAON NIPANI) 		1827013000NRG24260620230055482 26/06/2023 Ranjeet Kisna Digrase 1827013WL007109 Ranjeet Kisna Digrase 00415 SBIN0005385 1638 1638 Processed 01/07/2023 A182230047927 MR RANJIT KISANJI DIGRASE STATE BANK OF INDIA(508548)
284 NARKHED MH-27-013-052-001/37
(THUGAON NIPANI) 		1827013000NRG24260620230055491 26/06/2023 Miss SHITAL MAHADEVRAO DESHMUKH 1827013WL007109 Miss SHITAL MAHADEVRAO DESHMUKH 00415 SBIN0005385 1638 1638 Processed 01/07/2023 A182230047339 SHITAL MAHADEVRAO DESHMUKH UNION BANK OF INDIA(508500)
285 NARKHED MH-27-013-052-001/37
(THUGAON NIPANI) 		1827013000NRG24260620230055493 26/06/2023 Miss SHITAL MAHADEVRAO DESHMUKH 1827013WL007109 Miss SHITAL MAHADEVRAO DESHMUKH 00415 SBIN0005385 1632 1632 Processed 01/07/2023 A182230047340 SHITAL MAHADEVRAO DESHMUKH UNION BANK OF INDIA(508500)
286 NARKHED MH-27-013-052-001/37
(THUGAON NIPANI) 		1827013000NRG24260620230055492 26/06/2023 Mrs. MIRABAI MAHADEVRAO DESHMUKHA 1827013WL007109 Mrs. MIRABAI MAHADEVRAO DESHMUKHA 00415 SBIN0005385 1632 1632 Processed 01/07/2023 A182230047378 MRS MIRABAI MAHADEVRAO DESHMUKHA STATE BANK OF INDIA(508548)
287 NARKHED MH-27-013-052-001/37
(THUGAON NIPANI) 		1827013000NRG24260620230055490 26/06/2023 Mrs. MIRABAI MAHADEVRAO DESHMUKHA 1827013WL007109 Mrs. MIRABAI MAHADEVRAO DESHMUKHA 00415 SBIN0005385 1638 1638 Processed 01/07/2023 A182230047379 MRS MIRABAI MAHADEVRAO DESHMUKHA STATE BANK OF INDIA(508548)
288 NARKHED MH-27-013-052-001/384
(THUGAON NIPANI) 		1827013000NRG24260620230055495 26/06/2023 Mrs. ASHA DHANRAJ DIGRASE 1827013WL007109 Mrs. ASHA DHANRAJ DIGRASE 00415 SBIN0005385 1632 1632 Processed 01/07/2023 A182230047374 ASHA DHANRAJ DIGRASE UNION BANK OF INDIA(508500)
289 NARKHED MH-27-013-052-001/384
(THUGAON NIPANI) 		1827013000NRG24260620230055497 26/06/2023 Mrs. ASHA DHANRAJ DIGRASE 1827013WL007109 Mrs. ASHA DHANRAJ DIGRASE 00415 SBIN0005385 1638 1638 Processed 01/07/2023 A182230047375 ASHA DHANRAJ DIGRASE UNION BANK OF INDIA(508500)
290 NARKHED MH-27-013-052-001/54
(THUGAON NIPANI) 		1827013000NRG24260620230055499 26/06/2023 Pravin R. Chopde 1827013WL007109 Pravin R. Chopde 00415 SBIN0005385 1632 1632 Processed 01/07/2023 A182230047713 PRAVIN RAMDASJI CHOPDE CANARA BANK(508532)
291 NARKHED MH-27-013-052-001/54
(THUGAON NIPANI) 		1827013000NRG24260620230055502 26/06/2023 Pravin R. Chopde 1827013WL007109 Pravin R. Chopde 00415 SBIN0005385 1638 1638 Processed 01/07/2023 A182230047712 PRAVIN RAMDASJI CHOPDE CANARA BANK(508532)
292 NARKHED MH-27-013-059-001/14
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057791 26/06/2023 Yadav Annaji Thakre 1827013WL007277 Yadav Annaji Thakre 00415 SBIN0005385 1638 1638 Processed 01/07/2023 A182230047338 Mr. Annaji Amrut Thakre BANK OF MAHARASHTRA(607387)
SubTotal 38756 38756
293 NARKHED MH-27-013-003-001/282
(MANIKWADA) 		1827013000NRG24260620230055447 26/06/2023 Mangesh Narayan Ramde 1827013WL007108 Mangesh Narayan Ramde 00415 SBIN0005441 1434 1434 Processed 01/07/2023 A182230047707 MANGESH NARAYANRAO RAMDE UNION BANK OF INDIA(508500)
294 NARKHED MH-27-013-027-001/124
(THUGAON(DEV)) 		1827013000NRG24260620230055727 26/06/2023 Ashokrao Devrao Bhoyar 1827013WL007136 Ashokrao Devrao Bhoyar 00415 SBIN0005441 1320 1320 Processed 02/07/2023 A182230047607 ASHOK DEVRAO GEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARKHED MH-27-013-027-001/133
(THUGAON(DEV)) 		1827013000NRG24260620230055728 26/06/2023 Dhanraj Marotrao Lohe 1827013WL007136 Dhanraj Marotrao Lohe 00415 SBIN0005441 1320 1320 Processed 02/07/2023 A182230047481 DHANRAJ MAROTRAO LOHE INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARKHED MH-27-013-027-001/137
(THUGAON(DEV)) 		1827013000NRG24260620230055729 26/06/2023 Subhash Marotrao Guhe 1827013WL007136 Subhash Marotrao Guhe 00415 SBIN0005441 1320 1320 Processed 02/07/2023 A182230047480 SUBHASH MAROTRAO GUHE INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARKHED MH-27-013-027-001/152
(THUGAON(DEV)) 		1827013000NRG24260620230055731 26/06/2023 Gunvanta R Wadbude 1827013WL007136 Gunvanta R Wadbude 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047698 MR GUNAVANTA RAMESHWAR WADBUDE STATE BANK OF INDIA(508548)
298 NARKHED MH-27-013-027-001/152
(THUGAON(DEV)) 		1827013000NRG24260620230055732 26/06/2023 Rameshwar Balaram Wadbude 1827013WL007136 Rameshwar Balaram Wadbude 00415 SBIN0005441 1320 1320 Processed 02/07/2023 A182230047873 RAMESHWAR BABAJI VADABUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARKHED MH-27-013-027-001/164
(THUGAON(DEV)) 		1827013000NRG24260620230055736 26/06/2023 Aruna Vilas Lohe 1827013WL007136 Aruna Vilas Lohe 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047613 MRS ARUNA VILAS LOHE STATE BANK OF INDIA(508548)
300 NARKHED MH-27-013-027-001/164
(THUGAON(DEV)) 		1827013000NRG24260620230055735 26/06/2023 Vilas Bhaurao Lohe 1827013WL007136 Vilas Bhaurao Lohe 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047612 MR VILAS BHAURAO LOHE MRS ARUNA VILAS LO STATE BANK OF INDIA(508548)
301 NARKHED MH-27-013-027-001/182
(THUGAON(DEV)) 		1827013000NRG24260620230055737 26/06/2023 Sahebrao Chandrabhan Wasade 1827013WL007136 Sahebrao Chandrabhan Wasade 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047483 MR SAHEBRAO CHNADRABHAN WASADE STATE BANK OF INDIA(508548)
302 NARKHED MH-27-013-027-001/19
(THUGAON(DEV)) 		1827013000NRG24260620230055739 26/06/2023 Nyaneshwar A Barmase 1827013WL007136 Nyaneshwar A Barmase 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047915 MR DNYANESHWAR AJABRAOJI BARMASE STATE BANK OF INDIA(508548)
303 NARKHED MH-27-013-027-001/22
(THUGAON(DEV)) 		1827013000NRG24260620230055745 26/06/2023 Bhojraj Motiram Barmase 1827013WL007136 Bhojraj Motiram Barmase 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047353 MR BHOJRAJ BARMASE STATE BANK OF INDIA(508548)
304 NARKHED MH-27-013-027-001/227
(THUGAON(DEV)) 		1827013000NRG24260620230055746 26/06/2023 Premachand Pundlik More 1827013WL007136 Premachand Pundlik More 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047477 MR PREMCHAND PUNDALIK MORE MRS SHILA PRE STATE BANK OF INDIA(508548)
305 NARKHED MH-27-013-027-001/227
(THUGAON(DEV)) 		1827013000NRG24260620230055747 26/06/2023 Shila Premchand More 1827013WL007136 Shila Premchand More 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047478 MR PREMCHAND PUNDALIK MORE MRS SHILA PRE STATE BANK OF INDIA(508548)
306 NARKHED MH-27-013-027-001/23
(THUGAON(DEV)) 		1827013000NRG24260620230055748 26/06/2023 Prakash Ramaji Dodke 1827013WL007136 Prakash Ramaji Dodke 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047865 MR PRAKASH RAMA DODKE STATE BANK OF INDIA(508548)
307 NARKHED MH-27-013-027-001/235
(THUGAON(DEV)) 		1827013000NRG24260620230055749 26/06/2023 Dhanraj Kishnarao Lohe 1827013WL007136 Dhanraj Kishnarao Lohe 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047365 MR DHANRAJ KRISHNARAO LOHE STATE BANK OF INDIA(508548)
308 NARKHED MH-27-013-027-001/236
(THUGAON(DEV)) 		1827013000NRG24260620230055750 26/06/2023 Madhavrao Bhuraji Taywade 1827013WL007136 Madhavrao Bhuraji Taywade 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047479 MR MADHORAO BHURAJI TAYWADE STATE BANK OF INDIA(508548)
309 NARKHED MH-27-013-027-001/247
(THUGAON(DEV)) 		1827013000NRG24260620230055751 26/06/2023 Baburao Manikrao Dodke 1827013WL007136 Baburao Manikrao Dodke 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047606 MR BABURAO MANIKRAO DODAKE STATE BANK OF INDIA(508548)
310 NARKHED MH-27-013-027-001/247
(THUGAON(DEV)) 		1827013000NRG24260620230055752 26/06/2023 Ravindra Baburao Dodke 1827013WL007136 Ravindra Baburao Dodke 00415 SBIN0005441 1320 1320 Processed 02/07/2023 A182230047644 RAVINDRA BABURAVJI DODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARKHED MH-27-013-027-001/25
(THUGAON(DEV)) 		1827013000NRG24260620230055754 26/06/2023 Sanjay Mahadevrao Dandhare 1827013WL007136 Sanjay Mahadevrao Dandhare 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047747 MR SANJAY MAHADEO DANDHARE MRS SUNITA S STATE BANK OF INDIA(508548)
312 NARKHED MH-27-013-027-001/25
(THUGAON(DEV)) 		1827013000NRG24260620230055755 26/06/2023 Sunita Sanjay Dhandare 1827013WL007136 Sunita Sanjay Dhandare 00415 SBIN0005441 1320 1320 Processed 02/07/2023 A182230047408 SUNITA SANJAY DHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARKHED MH-27-013-027-001/254
(THUGAON(DEV)) 		1827013000NRG24260620230055756 26/06/2023 Lata Murlidhar Wadbudhe 1827013WL007136 Lata Murlidhar Wadbudhe 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047415 MRS LATABAI MURLIDHAR WADBHUDE STATE BANK OF INDIA(508548)
314 NARKHED MH-27-013-027-001/334
(THUGAON(DEV)) 		1827013000NRG24260620230055757 26/06/2023 Pravin Ramrao Kumbhare 1827013WL007136 Pravin Ramrao Kumbhare 00415 SBIN0005441 1320 1320 Processed 02/07/2023 A182230047462 PRAVIN RAMRAO KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARKHED MH-27-013-027-001/339
(THUGAON(DEV)) 		1827013000NRG24260620230057833 26/06/2023 Anil Ramrao Bhoyar 1827013WL007279 Anil Ramrao Bhoyar 00415 SBIN0005441 1536 1536 Processed 01/07/2023 A182230047502 ANIL RAMRAOJI BHOYAR BANK OF INDIA(508505)
316 NARKHED MH-27-013-027-001/343
(THUGAON(DEV)) 		1827013000NRG24260620230055759 26/06/2023 Vijay Rangraoji Lohe 1827013WL007136 Vijay Rangraoji Lohe 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047767 MR VIJAY RANGRAOJI LOHE STATE BANK OF INDIA(508548)
317 NARKHED MH-27-013-027-001/35
(THUGAON(DEV)) 		1827013000NRG24260620230055760 26/06/2023 Anil Mahadevrao Dandhare 1827013WL007136 Anil Mahadevrao Dandhare 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047741 MR ANIL MAHADEO DANDHARE STATE BANK OF INDIA(508548)
318 NARKHED MH-27-013-027-001/362
(THUGAON(DEV)) 		1827013000NRG24260620230055761 26/06/2023 Rajesh Nanaji Wasade 1827013WL007136 Rajesh Nanaji Wasade 00415 SBIN0005441 1320 1320 Processed 02/07/2023 A182230047464 RAJESH NANAJI WASADE INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARKHED MH-27-013-027-001/37
(THUGAON(DEV)) 		1827013000NRG24260620230055762 26/06/2023 Prabhakar Ramrao Kumbhare 1827013WL007136 Prabhakar Ramrao Kumbhare 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047668 PRABHAKAR RAMRAO KUMBHARE STATE BANK OF INDIA(508548)
320 NARKHED MH-27-013-027-001/400
(THUGAON(DEV)) 		1827013000NRG24260620230057835 26/06/2023 Latabai Dhanraj Kanere 1827013WL007279 Latabai Dhanraj Kanere 00415 SBIN0005441 1536 1536 Processed 01/07/2023 A182230047413 MRS LATA DHANRAJ KANERE STATE BANK OF INDIA(508548)
321 NARKHED MH-27-013-027-001/41
(THUGAON(DEV)) 		1827013000NRG24260620230057837 26/06/2023 Durga Vinod Ingle 1827013WL007279 Durga Vinod Ingle 00415 SBIN0005441 1280 1280 Processed 01/07/2023 A182230047390 MR VINOD UKANDRAO INGALE STATE BANK OF INDIA(508548)
322 NARKHED MH-27-013-027-001/41
(THUGAON(DEV)) 		1827013000NRG24260620230057836 26/06/2023 Vinod Ukandrao Ingle 1827013WL007279 Vinod Ukandrao Ingle 00415 SBIN0005441 1280 1280 Processed 01/07/2023 A182230047495 MR VINOD UKANDRAO INGALE STATE BANK OF INDIA(508548)
323 NARKHED MH-27-013-027-001/447
(THUGAON(DEV)) 		1827013000NRG24260620230055766 26/06/2023 Bhaurao Balkrushnaji Lohe 1827013WL007136 Bhaurao Balkrushnaji Lohe 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047460 LOHE BHAURAO BALKRUSHNA THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
324 NARKHED MH-27-013-027-001/448
(THUGAON(DEV)) 		1827013000NRG24260620230055767 26/06/2023 Nitin Bhimrao Wankhede 1827013WL007136 Nitin Bhimrao Wankhede 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047482 MR NITIN BHIMRAO WANKHEDE MRS SEEMA NITI STATE BANK OF INDIA(508548)
325 NARKHED MH-27-013-027-001/809006
(THUGAON(DEV)) 		1827013000NRG24260620230055772 26/06/2023 Kailas Pundlikrao Gajbhiye 1827013WL007136 Kailas Pundlikrao Gajbhiye 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047463 MR KAILAS PUNDALIKRAO GAJBHIYE STATE BANK OF INDIA(508548)
326 NARKHED MH-27-013-027-001/809161
(THUGAON(DEV)) 		1827013000NRG24260620230055773 26/06/2023 chandrakant tukaram lohe 1827013WL007136 chandrakant tukaram lohe 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047881 MR CHANDRAKANT TUKARAMJI LOHE STATE BANK OF INDIA(508548)
327 NARKHED MH-27-013-027-001/809161
(THUGAON(DEV)) 		1827013000NRG24260620230055774 26/06/2023 Prashant Tukaram Lohe 1827013WL007136 Prashant Tukaram Lohe 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047930 MR PRASHANT LOHE STATE BANK OF INDIA(508548)
328 NARKHED MH-27-013-027-001/809187
(THUGAON(DEV)) 		1827013000NRG24260620230055775 26/06/2023 Yogesh Suresh Waidya 1827013WL007136 Yogesh Suresh Waidya 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047916 MR YOGESH SURESH VAIDYA STATE BANK OF INDIA(508548)
329 NARKHED MH-27-013-027-001/93
(THUGAON(DEV)) 		1827013000NRG24260620230055776 26/06/2023 Ravindra Sadashiv Sonole 1827013WL007136 Ravindra Sadashiv Sonole 00415 SBIN0005441 1320 1320 Processed 01/07/2023 A182230047866 MR RAVINDRA SADASHIV SONOLE STATE BANK OF INDIA(508548)
330 NARKHED MH-27-013-028-001/114
(MADANA) 		1827013000NRG24260620230056698 26/06/2023 Wasudeo Bhaurao Jane 1827013WL007179 Wasudeo Bhaurao Jane 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047670 JANE VASUDEO BHAURAO MRS ASHA VASUDEORAO STATE BANK OF INDIA(508548)
331 NARKHED MH-27-013-028-001/118
(MADANA) 		1827013000NRG24260620230056699 26/06/2023 Vilas Gulabrao Jane 1827013WL007179 Vilas Gulabrao Jane 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047900 MR VILAS GULAB JANE STATE BANK OF INDIA(508548)
332 NARKHED MH-27-013-028-001/198
(MADANA) 		1827013000NRG24260620230056701 26/06/2023 Priyanka Shankar Zarkar 1827013WL007179 Priyanka Shankar Zarkar 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047769 MISS PRIYANKA TUKARAM CHARDE STATE BANK OF INDIA(508548)
333 NARKHED MH-27-013-028-001/208
(MADANA) 		1827013000NRG24260620230056702 26/06/2023 Tejswini Nikhil Wankhade 1827013WL007179 Tejswini Nikhil Wankhade 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047336 MISS TEJASWINI SANJAYRAO DANDHARE STATE BANK OF INDIA(508548)
334 NARKHED MH-27-013-028-001/217
(MADANA) 		1827013000NRG24260620230056703 26/06/2023 Gunwanta Nanaji Ingole 1827013WL007179 Gunwanta Nanaji Ingole 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047461 MR GUNVANTA NANAJI INGOLE STATE BANK OF INDIA(508548)
335 NARKHED MH-27-013-028-001/222
(MADANA) 		1827013000NRG24260620230056704 26/06/2023 Mahesh Ukandrao Kuyute 1827013WL007179 Mahesh Ukandrao Kuyute 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047817 MR MAHESH UKANDRAO KUYTE STATE BANK OF INDIA(508548)
336 NARKHED MH-27-013-028-001/229
(MADANA) 		1827013000NRG24260620230056705 26/06/2023 Deepak Anandrao Kale 1827013WL007179 Deepak Anandrao Kale 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047621 MR DEEPAK ANANDRAO KALE STATE BANK OF INDIA(508548)
337 NARKHED MH-27-013-028-001/229
(MADANA) 		1827013000NRG24260620230056706 26/06/2023 Madhuri Dipak Kale 1827013WL007179 Madhuri Dipak Kale 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047391 MRS MADHURI DIPAK KALE STATE BANK OF INDIA(508548)
338 NARKHED MH-27-013-028-001/70
(MADANA) 		1827013000NRG24260620230056707 26/06/2023 Vilas V. Yewle 1827013WL007179 Vilas V. Yewle 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047717 MR VILAS VINAYAK YEVALE STATE BANK OF INDIA(508548)
339 NARKHED MH-27-013-028-001/74
(MADANA) 		1827013000NRG24260620230056709 26/06/2023 Durgabai Diliprao Zarkar 1827013WL007179 Durgabai Diliprao Zarkar 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047382 MRS DURGABAI DILIPRAO ZARKAR STATE BANK OF INDIA(508548)
340 NARKHED MH-27-013-031-001/32
(BHARSINGI) 		1827013000NRG24260620230055549 26/06/2023 Kishor Natthuji Dhopre 1827013WL007116 Kishor Natthuji Dhopre 00415 SBIN0005441 1356 1356 Processed 01/07/2023 A182230047727 MR KISHOR NATTHU DHOPARE STATE BANK OF INDIA(508548)
341 NARKHED MH-27-013-031-001/347
(BHARSINGI) 		1827013000NRG24260620230055550 26/06/2023 Jitenda Pralhadrao Kawalkar 1827013WL007116 Jitenda Pralhadrao Kawalkar 00415 SBIN0005441 1356 1356 Processed 01/07/2023 A182230047898 MR JITENDRA PRALHAD KAVALKAR STATE BANK OF INDIA(508548)
342 NARKHED MH-27-013-031-001/98
(BHARSINGI) 		1827013000NRG24260620230055554 26/06/2023 Sanjay Dasruji Dhpare 1827013WL007116 Sanjay Dasruji Dhpare 00415 SBIN0005441 1356 1356 Processed 01/07/2023 A182230047665 SANJAY DHOPARE S/O DASARUJI PUNJAB NATIONAL BANK(508568)
343 NARKHED MH-27-013-032-005/3
(PETH ISMAILPUR) 		1827013000NRG24260620230057626 26/06/2023 Suresh Pandharinath Gaikwad 1827013WL007269 Suresh Pandharinath Gaikwad 00415 SBIN0005441 1596 1596 Processed 01/07/2023 A182230047366 MR SURESH PANDHARINATH GAIKWAD STATE BANK OF INDIA(508548)
344 NARKHED MH-27-013-032-005/32
(PETH ISMAILPUR) 		1827013000NRG24260620230057627 26/06/2023 Sunanda Dhondba Gayakwad 1827013WL007269 Sunanda Dhondba Gayakwad 00415 SBIN0005441 1596 1596 Processed 01/07/2023 A182230047831 MRS SUNANDA DHONBAJI GAYAKWAD STATE BANK OF INDIA(508548)
345 NARKHED MH-27-013-032-005/36
(PETH ISMAILPUR) 		1827013000NRG24260620230057629 26/06/2023 Vinod Pralhad Dupare 1827013WL007269 Vinod Pralhad Dupare 00415 SBIN0005441 1596 1596 Processed 02/07/2023 A182230047425 VINOD PRALHAD DUPARE INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARKHED MH-27-013-032-005/418
(PETH ISMAILPUR) 		1827013000NRG24260620230057630 26/06/2023 Arvind Wamanrao Dhore 1827013WL007269 Arvind Wamanrao Dhore 00415 SBIN0005441 1596 1596 Processed 01/07/2023 A182230047508 ARVIND WAMANRAO DHORE ICICI BANK LTD(508534)
347 NARKHED MH-27-013-032-005/420
(PETH ISMAILPUR) 		1827013000NRG24260620230057632 26/06/2023 Shankar Gunvantrao Tekade 1827013WL007269 Shankar Gunvantrao Tekade 00415 SBIN0005441 1596 1596 Processed 01/07/2023 A182230047349 MR SHANKAR TEKADE STATE BANK OF INDIA(508548)
348 NARKHED MH-27-013-033-003/7
(JALALKHEDA) 		1827013000NRG24260620230057554 26/06/2023 Kailas Fattuji Dongardiv 1827013WL007266 Kailas Fattuji Dongardiv 00415 SBIN0005441 1536 1536 Processed 01/07/2023 A182230047500 MRS REKHA KAILASH DONGARDIVE STATE BANK OF INDIA(508548)
349 NARKHED MH-27-013-033-003/92
(JALALKHEDA) 		1827013000NRG24260620230057555 26/06/2023 dipak kashinath dongre 1827013WL007266 dipak kashinath dongre 00415 SBIN0005441 1536 1536 Processed 01/07/2023 A182230047501 MR DIPAK KASHINATH DONGARE STATE BANK OF INDIA(508548)
350 NARKHED MH-27-013-033-007/157
(JALALKHEDA) 		1827013000NRG24260620230056627 26/06/2023 Vandana Sunil Badhiye 1827013WL007176 Vandana Sunil Badhiye 00415 SBIN0005441 1422 1422 Processed 01/07/2023 A182230047487 MR SUNIL MOHAN BADHIYE MRS VANDANA SUNIL STATE BANK OF INDIA(508548)
351 NARKHED MH-27-013-033-007/157
(JALALKHEDA) 		1827013000NRG24260620230056628 26/06/2023 Vandana Sunil Badhiye 1827013WL007176 Vandana Sunil Badhiye 00415 SBIN0005441 1434 1434 Processed 01/07/2023 A182230047488 MR SUNIL MOHAN BADHIYE MRS VANDANA SUNIL STATE BANK OF INDIA(508548)
352 NARKHED MH-27-013-033-007/214
(JALALKHEDA) 		1827013000NRG24260620230057556 26/06/2023 Ranjit Vishvanath Badhiye 1827013WL007266 Ranjit Vishvanath Badhiye 00415 SBIN0005441 1536 1536 Processed 01/07/2023 A182230047690 RANJIT VISHWANATH BADHIYE HDFC BANK LTD(607152)
353 NARKHED MH-27-013-033-007/268
(JALALKHEDA) 		1827013000NRG24260620230056629 26/06/2023 Mangala Nilkanth Chaure 1827013WL007176 Mangala Nilkanth Chaure 00415 SBIN0005441 1434 1434 Processed 01/07/2023 A182230047718 MRS MANGALA NILKANTHRAO CHAURE STATE BANK OF INDIA(508548)
354 NARKHED MH-27-013-033-007/268
(JALALKHEDA) 		1827013000NRG24260620230056630 26/06/2023 Mangala Nilkanth Chaure 1827013WL007176 Mangala Nilkanth Chaure 00415 SBIN0005441 1422 1422 Processed 01/07/2023 A182230047719 MRS MANGALA NILKANTHRAO CHAURE STATE BANK OF INDIA(508548)
355 NARKHED MH-27-013-033-007/289
(JALALKHEDA) 		1827013000NRG24260620230056631 26/06/2023 Ramkrushna Udebhanji Kadu 1827013WL007176 Ramkrushna Udebhanji Kadu 00415 SBIN0005441 1422 1422 Processed 01/07/2023 A182230047918 RAMKRUSHNA UDEBHANJI KADU HDFC BANK LTD(607152)
356 NARKHED MH-27-013-033-007/289
(JALALKHEDA) 		1827013000NRG24260620230056632 26/06/2023 Ramkrushna Udebhanji Kadu 1827013WL007176 Ramkrushna Udebhanji Kadu 00415 SBIN0005441 1434 1434 Processed 01/07/2023 A182230047919 RAMKRUSHNA UDEBHANJI KADU HDFC BANK LTD(607152)
357 NARKHED MH-27-013-033-007/321
(JALALKHEDA) 		1827013000NRG24260620230056633 26/06/2023 Shankar Gulabrao Dharme 1827013WL007176 Shankar Gulabrao Dharme 00415 SBIN0005441 1434 1434 Processed 01/07/2023 A182230047604 SHANKAR G DHARME MRS SHUBHANGI S DHARME STATE BANK OF INDIA(508548)
358 NARKHED MH-27-013-033-007/321
(JALALKHEDA) 		1827013000NRG24260620230056634 26/06/2023 Shankar Gulabrao Dharme 1827013WL007176 Shankar Gulabrao Dharme 00415 SBIN0005441 1422 1422 Processed 01/07/2023 A182230047605 SHANKAR G DHARME MRS SHUBHANGI S DHARME STATE BANK OF INDIA(508548)
359 NARKHED MH-27-013-033-007/359
(JALALKHEDA) 		1827013000NRG24260620230056636 26/06/2023 Anita Narendr Kalambe 1827013WL007176 Anita Narendr Kalambe 00415 SBIN0005441 1350 1350 Processed 01/07/2023 A182230047617 ANITA NARENDRA KALAMBE HDFC BANK LTD(607152)
360 NARKHED MH-27-013-033-007/359
(JALALKHEDA) 		1827013000NRG24260620230056639 26/06/2023 Anita Narendr Kalambe 1827013WL007176 Anita Narendr Kalambe 00415 SBIN0005441 1572 1572 Processed 01/07/2023 A182230047619 ANITA NARENDRA KALAMBE HDFC BANK LTD(607152)
361 NARKHED MH-27-013-033-007/359
(JALALKHEDA) 		1827013000NRG24260620230056635 26/06/2023 Narendr Shiwaji Kalambe 1827013WL007176 Narendr Shiwaji Kalambe 00415 SBIN0005441 1350 1350 Processed 01/07/2023 A182230047616 NARENDRA SHIVAJI KALAMBE ANITA NARENDRA STATE BANK OF INDIA(508548)
362 NARKHED MH-27-013-033-007/359
(JALALKHEDA) 		1827013000NRG24260620230056638 26/06/2023 Narendr Shiwaji Kalambe 1827013WL007176 Narendr Shiwaji Kalambe 00415 SBIN0005441 1572 1572 Processed 01/07/2023 A182230047618 NARENDRA SHIVAJI KALAMBE ANITA NARENDRA STATE BANK OF INDIA(508548)
363 NARKHED MH-27-013-033-007/359
(JALALKHEDA) 		1827013000NRG24260620230056637 26/06/2023 Pavan Narendra Kalambe 1827013WL007176 Pavan Narendra Kalambe 00415 SBIN0005441 1350 1350 Processed 01/07/2023 A182230047895 MR PAVAN NARENDRA KALAMBE STATE BANK OF INDIA(508548)
364 NARKHED MH-27-013-033-007/359
(JALALKHEDA) 		1827013000NRG24260620230056640 26/06/2023 Pavan Narendra Kalambe 1827013WL007176 Pavan Narendra Kalambe 00415 SBIN0005441 1572 1572 Processed 01/07/2023 A182230047894 MR PAVAN NARENDRA KALAMBE STATE BANK OF INDIA(508548)
365 NARKHED MH-27-013-033-007/387
(JALALKHEDA) 		1827013000NRG24260620230056642 26/06/2023 Gopal Vithobaji More 1827013WL007176 Gopal Vithobaji More 00415 SBIN0005441 1422 1422 Processed 01/07/2023 A182230047701 MR GOPAL VITHOBA MORE STATE BANK OF INDIA(508548)
366 NARKHED MH-27-013-033-007/387
(JALALKHEDA) 		1827013000NRG24260620230056644 26/06/2023 Gopal Vithobaji More 1827013WL007176 Gopal Vithobaji More 00415 SBIN0005441 1434 1434 Processed 01/07/2023 A182230047702 MR GOPAL VITHOBA MORE STATE BANK OF INDIA(508548)
367 NARKHED MH-27-013-033-007/387
(JALALKHEDA) 		1827013000NRG24260620230056643 26/06/2023 Janardhan Vithobaji More 1827013WL007176 Janardhan Vithobaji More 00415 SBIN0005441 1434 1434 Processed 01/07/2023 A182230047710 MR JANARDAN VITHOBAJI MORE STATE BANK OF INDIA(508548)
368 NARKHED MH-27-013-033-007/387
(JALALKHEDA) 		1827013000NRG24260620230056641 26/06/2023 Janardhan Vithobaji More 1827013WL007176 Janardhan Vithobaji More 00415 SBIN0005441 1422 1422 Processed 01/07/2023 A182230047711 MR JANARDAN VITHOBAJI MORE STATE BANK OF INDIA(508548)
369 NARKHED MH-27-013-033-007/410
(JALALKHEDA) 		1827013000NRG24260620230056645 26/06/2023 Mamata Vinod Badhiye 1827013WL007176 Mamata Vinod Badhiye 00415 SBIN0005441 1434 1434 Processed 01/07/2023 A182230047385 MRS MAMTA VINOD BADHIYE STATE BANK OF INDIA(508548)
370 NARKHED MH-27-013-033-007/410
(JALALKHEDA) 		1827013000NRG24260620230056646 26/06/2023 Mamata Vinod Badhiye 1827013WL007176 Mamata Vinod Badhiye 00415 SBIN0005441 1422 1422 Processed 01/07/2023 A182230047386 MRS MAMTA VINOD BADHIYE STATE BANK OF INDIA(508548)
371 NARKHED MH-27-013-033-007/466
(JALALKHEDA) 		1827013000NRG24260620230057557 26/06/2023 Mahendra Jangluji Saudagar 1827013WL007266 Mahendra Jangluji Saudagar 00415 SBIN0005441 1778 1778 Processed 01/07/2023 A182230047777 MRMAHENDRA JANGLUJI SAUDAGAR MRS PRITI M STATE BANK OF INDIA(508548)
372 NARKHED MH-27-013-033-007/466
(JALALKHEDA) 		1827013000NRG24260620230057558 26/06/2023 Priti Mahendra Saudagar 1827013WL007266 Priti Mahendra Saudagar 00415 SBIN0005441 1778 1778 Processed 01/07/2023 A182230047394 MRS PRITI MAHENDRA SAUDAGAR STATE BANK OF INDIA(508548)
373 NARKHED MH-27-013-033-007/472
(JALALKHEDA) 		1827013000NRG24260620230057559 26/06/2023 Pandurang Govinda Sewatkar 1827013WL007266 Pandurang Govinda Sewatkar 00415 SBIN0005441 1536 1536 Processed 01/07/2023 A182230047761 MASTTER SOURAV SEWATKAR MINOR BY PANDURA STATE BANK OF INDIA(508548)
374 NARKHED MH-27-013-033-007/541
(JALALKHEDA) 		1827013000NRG24260620230056647 26/06/2023 Hemraj Ganpat Sawarkar 1827013WL007176 Hemraj Ganpat Sawarkar 00415 SBIN0005441 1572 1572 Processed 01/07/2023 A182230047625 MR HEMRAJ GANPAT SAWARKAR MRS MEGHA HEMR STATE BANK OF INDIA(508548)
375 NARKHED MH-27-013-033-007/541
(JALALKHEDA) 		1827013000NRG24260620230056649 26/06/2023 Hemraj Ganpat Sawarkar 1827013WL007176 Hemraj Ganpat Sawarkar 00415 SBIN0005441 1350 1350 Processed 01/07/2023 A182230047626 MR HEMRAJ GANPAT SAWARKAR MRS MEGHA HEMR STATE BANK OF INDIA(508548)
376 NARKHED MH-27-013-033-007/578-A
(JALALKHEDA) 		1827013000NRG24260620230057561 26/06/2023 Anusayabai Bhauraoji Kalambe 1827013WL007266 Anusayabai Bhauraoji Kalambe 00415 SBIN0005441 1792 1792 Processed 01/07/2023 A182230047506 MRS ANUSAYABAI BHAURAOJI KALAMBE STATE BANK OF INDIA(508548)
377 NARKHED MH-27-013-033-007/578-A
(JALALKHEDA) 		1827013000NRG24260620230057560 26/06/2023 Bhaurao Bajirao Kalambe 1827013WL007266 Bhaurao Bajirao Kalambe 00415 SBIN0005441 1792 1792 Processed 01/07/2023 A182230047504 MR BHAURAO BAJIRAO KALAMBE STATE BANK OF INDIA(508548)
378 NARKHED MH-27-013-033-007/666
(JALALKHEDA) 		1827013000NRG24260620230056651 26/06/2023 Akhalesh Shyamkumar Varma 1827013WL007176 Akhalesh Shyamkumar Varma 00415 SBIN0005441 1350 1350 Processed 01/07/2023 A182230047489 MR AKHALESH SHYAMKUMAR VARMA STATE BANK OF INDIA(508548)
379 NARKHED MH-27-013-033-007/666
(JALALKHEDA) 		1827013000NRG24260620230056653 26/06/2023 Akhalesh Shyamkumar Varma 1827013WL007176 Akhalesh Shyamkumar Varma 00415 SBIN0005441 1572 1572 Processed 01/07/2023 A182230047335 MR AKHALESH SHYAMKUMAR VARMA STATE BANK OF INDIA(508548)
380 NARKHED MH-27-013-033-007/712
(JALALKHEDA) 		1827013000NRG24260620230056655 26/06/2023 Ganesh Prabhakar Pethe 1827013WL007176 Ganesh Prabhakar Pethe 00415 SBIN0005441 1572 1572 Processed 02/07/2023 A182230047622 GANESH PRABHAKARRAO PETHE INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARKHED MH-27-013-033-007/712
(JALALKHEDA) 		1827013000NRG24260620230056657 26/06/2023 Ganesh Prabhakar Pethe 1827013WL007176 Ganesh Prabhakar Pethe 00415 SBIN0005441 1350 1350 Processed 02/07/2023 A182230047623 GANESH PRABHAKARRAO PETHE INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARKHED MH-27-013-033-007/712
(JALALKHEDA) 		1827013000NRG24260620230056658 26/06/2023 Sangita Ganesh Pethe 1827013WL007176 Sangita Ganesh Pethe 00415 SBIN0005441 1350 1350 Processed 01/07/2023 A182230047363 MRS SANGITA GANESH PETHE STATE BANK OF INDIA(508548)
383 NARKHED MH-27-013-033-007/712
(JALALKHEDA) 		1827013000NRG24260620230056656 26/06/2023 Sangita Ganesh Pethe 1827013WL007176 Sangita Ganesh Pethe 00415 SBIN0005441 1572 1572 Processed 01/07/2023 A182230047364 MRS SANGITA GANESH PETHE STATE BANK OF INDIA(508548)
384 NARKHED MH-27-013-033-007/719
(JALALKHEDA) 		1827013000NRG24260620230056659 26/06/2023 Girish Radheshyam Shukla 1827013WL007176 Girish Radheshyam Shukla 00415 SBIN0005441 1422 1422 Processed 01/07/2023 A182230047699 MR GIRISH RADHESHYAM SHUKLA STATE BANK OF INDIA(508548)
385 NARKHED MH-27-013-033-007/719
(JALALKHEDA) 		1827013000NRG24260620230056660 26/06/2023 Girish Radheshyam Shukla 1827013WL007176 Girish Radheshyam Shukla 00415 SBIN0005441 1434 1434 Processed 01/07/2023 A182230047700 MR GIRISH RADHESHYAM SHUKLA STATE BANK OF INDIA(508548)
386 NARKHED MH-27-013-033-007/72
(JALALKHEDA) 		1827013000NRG24260620230057564 26/06/2023 Ashokji Baburao Nikose 1827013WL007266 Ashokji Baburao Nikose 00415 SBIN0005441 1536 1536 Processed 01/07/2023 A182230047929 MR ASHOK BABURAO NIKOSE STATE BANK OF INDIA(508548)
387 NARKHED MH-27-013-033-007/72
(JALALKHEDA) 		1827013000NRG24260620230057563 26/06/2023 Baburao Vithoba Nikose 1827013WL007266 Baburao Vithoba Nikose 00415 SBIN0005441 1536 1536 Processed 01/07/2023 A182230047920 MR BABURAO VITHOBA NIKOSE STATE BANK OF INDIA(508548)
388 NARKHED MH-27-013-033-007/72-A
(JALALKHEDA) 		1827013000NRG24260620230057565 26/06/2023 Narendea Baburao Nikose 1827013WL007266 Narendea Baburao Nikose 00415 SBIN0005441 1536 1536 Processed 01/07/2023 A182230047384 MR NARENDRA BABURAO NIKOSE STATE BANK OF INDIA(508548)
389 NARKHED MH-27-013-033-007/760
(JALALKHEDA) 		1827013000NRG24260620230057566 26/06/2023 Ravindra Jangaluji Saudagar 1827013WL007266 Ravindra Jangaluji Saudagar 00415 SBIN0005441 1778 1778 Processed 01/07/2023 A182230047776 MRRAVINDRA JANGALUJI SAUDAGAR MRSRESHMA STATE BANK OF INDIA(508548)
390 NARKHED MH-27-013-033-007/760
(JALALKHEDA) 		1827013000NRG24260620230057567 26/06/2023 Reshma Ravindra Saudagar 1827013WL007266 Reshma Ravindra Saudagar 00415 SBIN0005441 1778 1778 Processed 01/07/2023 A182230047381 MRS RESHMA RAVINDRA SAUDAGAR STATE BANK OF INDIA(508548)
391 NARKHED MH-27-013-033-007/77
(JALALKHEDA) 		1827013000NRG24260620230057569 26/06/2023 dashrath hari nikose 1827013WL007266 dashrath hari nikose 00415 SBIN0005441 1536 1536 Processed 01/07/2023 A182230047921 MR DASHRATHJI HARIJI NIKOSE STATE BANK OF INDIA(508548)
392 NARKHED MH-27-013-033-007/77
(JALALKHEDA) 		1827013000NRG24260620230057568 26/06/2023 lilabai dashrath nikose 1827013WL007266 lilabai dashrath nikose 00415 SBIN0005441 1536 1536 Processed 01/07/2023 A182230047922 MRS LILABAI DASHRATH NIKOSE STATE BANK OF INDIA(508548)
393 NARKHED MH-27-013-033-007/894
(JALALKHEDA) 		1827013000NRG24260620230057570 26/06/2023 Ashok Namdeorao Badhiye 1827013WL007266 Ashok Namdeorao Badhiye 00415 SBIN0005441 1536 1536 Processed 01/07/2023 A182230047762 MR ASHOK NAMDEORAO BADHIYE STATE BANK OF INDIA(508548)
394 NARKHED MH-27-013-033-007/897
(JALALKHEDA) 		1827013000NRG24260620230056661 26/06/2023 Nirmala Sukhadeorao Badhiye 1827013WL007176 Nirmala Sukhadeorao Badhiye 00415 SBIN0005441 1434 1434 Processed 01/07/2023 A182230047627 BADHIYE NIRMALA SUKHADEORAO STATE BANK OF INDIA(508548)
395 NARKHED MH-27-013-033-007/897
(JALALKHEDA) 		1827013000NRG24260620230056662 26/06/2023 Nirmala Sukhadeorao Badhiye 1827013WL007176 Nirmala Sukhadeorao Badhiye 00415 SBIN0005441 1422 1422 Processed 01/07/2023 A182230047628 BADHIYE NIRMALA SUKHADEORAO STATE BANK OF INDIA(508548)
396 NARKHED MH-27-013-033-007/899
(JALALKHEDA) 		1827013000NRG24260620230056663 26/06/2023 Archana Ratnakar Kalambe 1827013WL007176 Archana Ratnakar Kalambe 00415 SBIN0005441 1350 1350 Processed 01/07/2023 A182230047608 ARCHANA RATNAKAR KALAMBE STATE BANK OF INDIA(508548)
397 NARKHED MH-27-013-033-007/899
(JALALKHEDA) 		1827013000NRG24260620230056664 26/06/2023 Archana Ratnakar Kalambe 1827013WL007176 Archana Ratnakar Kalambe 00415 SBIN0005441 1572 1572 Processed 01/07/2023 A182230047609 ARCHANA RATNAKAR KALAMBE STATE BANK OF INDIA(508548)
398 NARKHED MH-27-013-033-007/92
(JALALKHEDA) 		1827013000NRG24260620230057571 26/06/2023 BEBIBAI KASHINATH DONGARE 1827013WL007266 BEBIBAI KASHINATH DONGARE 00415 SBIN0005441 1536 1536 Processed 01/07/2023 A182230047615 MRS BEBIBAI KASHINATH DONGRE STATE BANK OF INDIA(508548)
399 NARKHED MH-27-013-033-007/94
(JALALKHEDA) 		1827013000NRG24260620230057572 26/06/2023 Sandip Bhavraoji Kalambe 1827013WL007266 Sandip Bhavraoji Kalambe 00415 SBIN0005441 1792 1792 Processed 01/07/2023 A182230047503 MR SANDIP BHAVRAOJI KALAMBE MRS RAJANI S STATE BANK OF INDIA(508548)
400 NARKHED MH-27-013-035-001/136
(DATEWADI) 		1827013000NRG24260620230057501 26/06/2023 Sindhubai Gangadhar Tembhekar 1827013WL007262 Sindhubai Gangadhar Tembhekar 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047624 TEMBHEKAR SAU SINDHU GANGADHAR STATE BANK OF INDIA(508548)
401 NARKHED MH-27-013-035-001/148
(DATEWADI) 		1827013000NRG24260620230057502 26/06/2023 Wasanta Marotrao Tembhekar 1827013WL007262 Wasanta Marotrao Tembhekar 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047923 MR ANIL VASANTRAO TEMBEKAR STATE BANK OF INDIA(508548)
402 NARKHED MH-27-013-035-001/149
(DATEWADI) 		1827013000NRG24260620230057503 26/06/2023 Sunil Vasantrao Tembhekar 1827013WL007262 Sunil Vasantrao Tembhekar 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047924 SUNIL VASANTRAO TEMBHEKAR MRS SUVARNA SU STATE BANK OF INDIA(508548)
403 NARKHED MH-27-013-035-001/149
(DATEWADI) 		1827013000NRG24260620230057504 26/06/2023 Suvarna Sunil Tembhekar 1827013WL007262 Suvarna Sunil Tembhekar 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047763 MRS SUVARNA SUNILRAO TEMBHEKAR STATE BANK OF INDIA(508548)
404 NARKHED MH-27-013-035-001/158
(DATEWADI) 		1827013000NRG24260620230057505 26/06/2023 Gajanan Suratram Werulkar 1827013WL007262 Gajanan Suratram Werulkar 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047620 MR GAJANAN SURATRAM WERULKAR STATE BANK OF INDIA(508548)
405 NARKHED MH-27-013-035-001/17
(DATEWADI) 		1827013000NRG24260620230057506 26/06/2023 Pramod Umrao Uikey 1827013WL007262 Pramod Umrao Uikey 00415 SBIN0005441 1638 1638 Processed 02/07/2023 A182230047370 PRAMOD UMRAOJI UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARKHED MH-27-013-035-001/29
(DATEWADI) 		1827013000NRG24260620230057507 26/06/2023 Vasantrao Jangluji Kokate 1827013WL007262 Vasantrao Jangluji Kokate 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047737 MR VASANTRAO JANGLUJI KOKATE STATE BANK OF INDIA(508548)
407 NARKHED MH-27-013-035-001/31
(DATEWADI) 		1827013000NRG24260620230057508 26/06/2023 Arun Baburao Uikey 1827013WL007262 Arun Baburao Uikey 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047694 ARUN BABURAO UIKE BANK OF INDIA(508505)
408 NARKHED MH-27-013-035-001/92-A
(DATEWADI) 		1827013000NRG24260620230057509 26/06/2023 Ashok Rama Dhone 1827013WL007262 Ashok Rama Dhone 00415 SBIN0005441 1638 1638 Processed 01/07/2023 A182230047750 MR ASHOK RAMBHAU DHONE STATE BANK OF INDIA(508548)
409 NARKHED MH-27-013-039-001/167
(SAKHARKHEDA) 		1827013000NRG24260620230058070 26/06/2023 Sumit Bhagvat Mahajan 1827013WL007304 Sumit Bhagvat Mahajan 00415 SBIN0005441 1536 1536 Processed 01/07/2023 A182230047884 MR SUMIT BHAGWAT MAHAJAN STATE BANK OF INDIA(508548)
410 NARKHED MH-27-013-040-001/101
(MAHENDRI) 		1827013000NRG24260620230057576 26/06/2023 Narayan Ramchandra Puri 1827013WL007268 Narayan Ramchandra Puri 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047882 MR NARAYAN RAMCHANDRA PURI STATE BANK OF INDIA(508548)
411 NARKHED MH-27-013-040-001/102
(MAHENDRI) 		1827013000NRG24260620230057577 26/06/2023 Ravindra Krushnarao Dudhane 1827013WL007268 Ravindra Krushnarao Dudhane 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047660 MR RAVINDRA KRUSHNARAO DUDHANE STATE BANK OF INDIA(508548)
412 NARKHED MH-27-013-040-001/120
(MAHENDRI) 		1827013000NRG24260620230057578 26/06/2023 Shubham Liladhar Puri 1827013WL007268 Shubham Liladhar Puri 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047795 MR SHUBHAM LILADHARRAO PURI STATE BANK OF INDIA(508548)
413 NARKHED MH-27-013-040-001/129
(MAHENDRI) 		1827013000NRG24260620230057579 26/06/2023 Bhanudas Anandrao Thote 1827013WL007268 Bhanudas Anandrao Thote 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047371 BHANUDAS ANANDRAO THOTE ICICI BANK LTD(508534)
414 NARKHED MH-27-013-040-001/129
(MAHENDRI) 		1827013000NRG24260620230057580 26/06/2023 Tukaram Anandaro Thote 1827013WL007268 Tukaram Anandaro Thote 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047611 MR TUKARAM ANANDRAO THOTE STATE BANK OF INDIA(508548)
415 NARKHED MH-27-013-040-001/13-C
(MAHENDRI) 		1827013000NRG24260620230057581 26/06/2023 Digamber janrao Ghormade 1827013WL007268 Digamber janrao Ghormade 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047372 MR DIGAMBAR JANRAVJI GHORMADE STATE BANK OF INDIA(508548)
416 NARKHED MH-27-013-040-001/137
(MAHENDRI) 		1827013000NRG24260620230057582 26/06/2023 Mangesh Prabhkar Madapure 1827013WL007268 Mangesh Prabhkar Madapure 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047357 MANGESH PRABHAKAR MADAPURE BANK OF INDIA(508505)
417 NARKHED MH-27-013-040-001/140
(MAHENDRI) 		1827013000NRG24260620230057584 26/06/2023 Archana Liladhar Kalmegh 1827013WL007268 Archana Liladhar Kalmegh 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047358 MRS ARCHANA LILADHAR KALMEGH STATE BANK OF INDIA(508548)
418 NARKHED MH-27-013-040-001/140
(MAHENDRI) 		1827013000NRG24260620230057583 26/06/2023 Liladhar Babarao Kalmegh 1827013WL007268 Liladhar Babarao Kalmegh 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047341 MR LILADHAR BAARAO KALMEGH STATE BANK OF INDIA(508548)
419 NARKHED MH-27-013-040-001/141
(MAHENDRI) 		1827013000NRG24260620230057585 26/06/2023 Gopal Anand Thote 1827013WL007268 Gopal Anand Thote 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047610 MR GOPAL ANAND THOTE STATE BANK OF INDIA(508548)
420 NARKHED MH-27-013-040-001/141
(MAHENDRI) 		1827013000NRG24260620230057586 26/06/2023 Manisha Gopal Thote 1827013WL007268 Manisha Gopal Thote 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047788 MRS MANISHA GOPAL THOTE STATE BANK OF INDIA(508548)
421 NARKHED MH-27-013-040-001/160
(MAHENDRI) 		1827013000NRG24260620230057587 26/06/2023 Uddhav Gulabrao Kale 1827013WL007268 Uddhav Gulabrao Kale 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047757 MR UDDHAV GULABRAO KALE STATE BANK OF INDIA(508548)
422 NARKHED MH-27-013-040-001/174
(MAHENDRI) 		1827013000NRG24260620230057588 26/06/2023 Mohan Madhavrao Thote 1827013WL007268 Mohan Madhavrao Thote 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047348 MR MOHAN MADHAVRAO THOTE STATE BANK OF INDIA(508548)
423 NARKHED MH-27-013-040-001/178
(MAHENDRI) 		1827013000NRG24260620230057589 26/06/2023 Ramesh Panjab Kale 1827013WL007268 Ramesh Panjab Kale 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047742 MR RAMESH PANJABRAO KALE STATE BANK OF INDIA(508548)
424 NARKHED MH-27-013-040-001/190
(MAHENDRI) 		1827013000NRG24260620230057590 26/06/2023 Madhukar Narayan Ande 1827013WL007268 Madhukar Narayan Ande 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047739 MR MADHUKAR NARAYAN ANDE STATE BANK OF INDIA(508548)
425 NARKHED MH-27-013-040-001/191
(MAHENDRI) 		1827013000NRG24260620230057591 26/06/2023 Kishor Yadovrao Kalmegh 1827013WL007268 Kishor Yadovrao Kalmegh 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047708 MR KISHORE YADAVRAO KALMEGH STATE BANK OF INDIA(508548)
426 NARKHED MH-27-013-040-001/192
(MAHENDRI) 		1827013000NRG24260620230057592 26/06/2023 Dnyaneshwar Babarao Kale 1827013WL007268 Dnyaneshwar Babarao Kale 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047745 MR DNYANESHWAR BABARAO KALE STATE BANK OF INDIA(508548)
427 NARKHED MH-27-013-040-001/192
(MAHENDRI) 		1827013000NRG24260620230057593 26/06/2023 Sadashiv Babarao Kale 1827013WL007268 Sadashiv Babarao Kale 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047746 MR SADASHIV BABARAO KALE STATE BANK OF INDIA(508548)
428 NARKHED MH-27-013-040-001/196
(MAHENDRI) 		1827013000NRG24260620230057594 26/06/2023 Babarao Ramchandr Puri 1827013WL007268 Babarao Ramchandr Puri 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047692 MR BABARAO RAMCHANDRA PURI STATE BANK OF INDIA(508548)
429 NARKHED MH-27-013-040-001/196
(MAHENDRI) 		1827013000NRG24260620230057595 26/06/2023 Gajanan Babarao Puri 1827013WL007268 Gajanan Babarao Puri 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047669 SHRI GAJANAN BABARAO PURI STATE BANK OF INDIA(508548)
430 NARKHED MH-27-013-040-001/196
(MAHENDRI) 		1827013000NRG24260620230057596 26/06/2023 Gumfa Babarao Puri 1827013WL007268 Gumfa Babarao Puri 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047351 MRS GUMFABAI BABARAO PURI STATE BANK OF INDIA(508548)
431 NARKHED MH-27-013-040-001/197
(MAHENDRI) 		1827013000NRG24260620230057598 26/06/2023 Murlidhar Madhav Thote 1827013WL007268 Murlidhar Madhav Thote 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047345 MR MURLIDHAR MADHAVRAO THOTE STATE BANK OF INDIA(508548)
432 NARKHED MH-27-013-040-001/207
(MAHENDRI) 		1827013000NRG24260620230057599 26/06/2023 Prashant Janardhan Patode 1827013WL007268 Prashant Janardhan Patode 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047350 MR PRASHANT JANARDAN POTODE STATE BANK OF INDIA(508548)
433 NARKHED MH-27-013-040-001/213
(MAHENDRI) 		1827013000NRG24260620230057601 26/06/2023 Pankaj Janrao Thote 1827013WL007268 Pankaj Janrao Thote 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047614 MR PANKAJ JANRAO THOTE STATE BANK OF INDIA(508548)
434 NARKHED MH-27-013-040-001/217
(MAHENDRI) 		1827013000NRG24260620230057603 26/06/2023 Namdev Kailas Sonwane 1827013WL007268 Namdev Kailas Sonwane 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047789 MR NAMDEO KAILASHRAO SONWANE STATE BANK OF INDIA(508548)
435 NARKHED MH-27-013-040-001/219
(MAHENDRI) 		1827013000NRG24260620230057604 26/06/2023 Praful Suresh Mohod 1827013WL007268 Praful Suresh Mohod 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047790 MR PRAFUL SUREAHRAOJI MOHOD STATE BANK OF INDIA(508548)
436 NARKHED MH-27-013-040-001/232
(MAHENDRI) 		1827013000NRG24260620230057605 26/06/2023 Sunanda Gangadhar Dudhane 1827013WL007268 Sunanda Gangadhar Dudhane 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047792 MRS SUNANDA GANGADHAR DUDHANE STATE BANK OF INDIA(508548)
437 NARKHED MH-27-013-040-001/242
(MAHENDRI) 		1827013000NRG24260620230057607 26/06/2023 Jayashri Yogesh Dudhane 1827013WL007268 Jayashri Yogesh Dudhane 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047410 JAYASHRI DEORAO GHONGE BANK OF INDIA(508505)
438 NARKHED MH-27-013-040-001/57
(MAHENDRI) 		1827013000NRG24260620230057608 26/06/2023 Diwakar Kisana Nehare 1827013WL007268 Diwakar Kisana Nehare 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047695 MR DIAKAR NEHARE STATE BANK OF INDIA(508548)
439 NARKHED MH-27-013-040-001/98
(MAHENDRI) 		1827013000NRG24260620230057612 26/06/2023 Madev Nathuji Dokne 1827013WL007268 Madev Nathuji Dokne 00415 SBIN0005441 1440 1440 Processed 02/07/2023 A182230047837 MAHADEVRAO NATTHUJI DHOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
440 NARKHED MH-27-013-040-001/98
(MAHENDRI) 		1827013000NRG24260620230057611 26/06/2023 Vikas Mahadev Dokne 1827013WL007268 Vikas Mahadev Dokne 00415 SBIN0005441 1440 1440 Processed 01/07/2023 A182230047838 MR VIKASH MAHADEO DHOKANE STATE BANK OF INDIA(508548)
441 NARKHED MH-27-013-059-001/93
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057553 26/06/2023 Prashant Lumeshwar Wankhede 1827013WL007265 Prashant Lumeshwar Wankhede 00415 SBIN0005441 1632 1632 Processed 01/07/2023 A182230047661 MR PRASHANT LUMESHWAR WANKHADE STATE BANK OF INDIA(508548)
442 NARKHED MH-27-013-059-001/93
(PIPALGAON (RAUT)) 		1827013000NRG24260620230057551 26/06/2023 Prashant Lumeshwar Wankhede 1827013WL007265 Prashant Lumeshwar Wankhede 00415 SBIN0005441 1632 1632 Processed 01/07/2023 A182230047662 MR PRASHANT LUMESHWAR WANKHADE STATE BANK OF INDIA(508548)
SubTotal 220380 220380
443 NARKHED MH-27-013-038-001/119
(SINJAR) 		1827013000NRG24260620230057662 26/06/2023 Pushapa Muniraj Gulale 1827013WL007272 Pushapa Muniraj Gulale 00415 SBIN0007360 1512 1512 Processed 01/07/2023 A182230047798 PushpaMunirajGulale FINCARE SMALL FINANCE BANK LTD(608304)
444 NARKHED MH-27-013-038-001/144
(SINJAR) 		1827013000NRG24260620230057664 26/06/2023 Gita Ravindr Rampure 1827013WL007272 Gita Ravindr Rampure 00415 SBIN0007360 1512 1512 Processed 01/07/2023 A182230047361 MRS GITA RAVINDRA RAMPURE STATE BANK OF INDIA(508548)
445 NARKHED MH-27-013-038-001/158
(SINJAR) 		1827013000NRG24260620230057949 26/06/2023 Rajkumar Dewram Manerao 1827013WL007291 Rajkumar Dewram Manerao 00415 SBIN0007360 1512 1512 Processed 01/07/2023 A182230047693 RAJKUMAR DEVARAM MANERAO BANK OF INDIA(508505)
446 NARKHED MH-27-013-038-001/159
(SINJAR) 		1827013000NRG24260620230057951 26/06/2023 Saroj Dilip Mangal 1827013WL007291 Saroj Dilip Mangal 00415 SBIN0007360 1512 1512 Processed 01/07/2023 A182230047658 MRS SAROJ DILIP MANGAL STATE BANK OF INDIA(508548)
447 NARKHED MH-27-013-038-001/189
(SINJAR) 		1827013000NRG24260620230057668 26/06/2023 Asha Muniraj Gulale 1827013WL007272 Asha Muniraj Gulale 00415 SBIN0007360 1512 1512 Processed 01/07/2023 A182230047797 MRS ASHABAI MUNIRAJ GULALE STATE BANK OF INDIA(508548)
448 NARKHED MH-27-013-038-001/231
(SINJAR) 		1827013000NRG24260620230057676 26/06/2023 Sanjay Bholadev Bhillam 1827013WL007272 Sanjay Bholadev Bhillam 00415 SBIN0007360 1512 1512 Processed 01/07/2023 A182230047630 MR SANJAY BHOLADEV BHILLAM STATE BANK OF INDIA(508548)
449 NARKHED MH-27-013-038-001/233
(SINJAR) 		1827013000NRG24260620230057679 26/06/2023 Amit Vijay Bhillam 1827013WL007272 Amit Vijay Bhillam 00415 SBIN0007360 1512 1512 Processed 01/07/2023 A182230047643 AMIT VIJAY BHILLAM BANK OF INDIA(508505)
450 NARKHED MH-27-013-038-001/233
(SINJAR) 		1827013000NRG24260620230057677 26/06/2023 Champhabai Vijay Bhillam 1827013WL007272 Champhabai Vijay Bhillam 00415 SBIN0007360 1512 1512 Processed 01/07/2023 A182230047667 MRS CHAMFA VIJAY BHILLAM STATE BANK OF INDIA(508548)
451 NARKHED MH-27-013-038-001/233
(SINJAR) 		1827013000NRG24260620230057678 26/06/2023 Vijay Domadev Bhillam 1827013WL007272 Vijay Domadev Bhillam 00415 SBIN0007360 1512 1512 Processed 01/07/2023 A182230047728 VIJAY D BHILLAM BANK OF INDIA(508505)
452 NARKHED MH-27-013-038-001/323
(SINJAR) 		1827013000NRG24260620230057681 26/06/2023 Kalpana Sanjay Rampure 1827013WL007272 Kalpana Sanjay Rampure 00415 SBIN0007360 1512 1512 Processed 01/07/2023 A182230047362 MRS KALPANA SANJAY RAMPURE STATE BANK OF INDIA(508548)
453 NARKHED MH-27-013-038-001/323
(SINJAR) 		1827013000NRG24260620230057680 26/06/2023 Sanjay Haridev Rampure 1827013WL007272 Sanjay Haridev Rampure 00415 SBIN0007360 1512 1512 Processed 01/07/2023 A182230047796 MR SANJAY HARIDEV RAMPURE STATE BANK OF INDIA(508548)
454 NARKHED MH-27-013-038-001/327
(SINJAR) 		1827013000NRG24260620230057682 26/06/2023 Chandravijay Adakudev Tikale 1827013WL007272 Chandravijay Adakudev Tikale 00415 SBIN0007360 1512 1512 Processed 01/07/2023 A182230047400 MR CHANDRAVIJAY ADAKUDEV TIKALE STATE BANK OF INDIA(508548)
455 NARKHED MH-27-013-039-001/125
(SAKHARKHEDA) 		1827013000NRG24260620230058063 26/06/2023 Moreshwar Sukhhdeorao Rahate 1827013WL007304 Moreshwar Sukhhdeorao Rahate 00415 SBIN0007360 1536 1536 Processed 01/07/2023 A182230047706 MORESHWAR RAHATE UNION BANK OF INDIA(508500)
456 NARKHED MH-27-013-039-001/158
(SAKHARKHEDA) 		1827013000NRG24260620230058068 26/06/2023 Sudhir Sheshrao Rahate 1827013WL007304 Sudhir Sheshrao Rahate 00415 SBIN0007360 1536 1536 Processed 01/07/2023 A182230047704 MR SUDHIR SHESHRAO RAHATE STATE BANK OF INDIA(508548)
457 NARKHED MH-27-013-039-001/99-A
(SAKHARKHEDA) 		1827013000NRG24260620230058072 26/06/2023 Saroj Kishor Dhamde 1827013WL007304 Saroj Kishor Dhamde 00415 SBIN0007360 1056 1056 Processed 01/07/2023 A182230047383 MRS SAROJ KISHOR DHAMDE STATE BANK OF INDIA(508548)
458 NARKHED MH-27-013-045-001/113
(SAIWADA) 		1827013000NRG24260620230057380 26/06/2023 Jyoti Sukhadevrao Gayner 1827013WL007260 Jyoti Sukhadevrao Gayner 00415 SBIN0007360 1680 1680 Processed 02/07/2023 A182230047355 JYOTI SUKHDEVRAO GAYNER INDIA POST PAYMENTS BANK LIMITED(508528)
459 NARKHED MH-27-013-045-001/113
(SAIWADA) 		1827013000NRG24260620230057379 26/06/2023 Sukhadeo Kashinath Gayner 1827013WL007260 Sukhadeo Kashinath Gayner 00415 SBIN0007360 1680 1680 Processed 02/07/2023 A182230047812 SUKHADEV KASHINATHAJI GAYNER INDIA POST PAYMENTS BANK LIMITED(508528)
460 NARKHED MH-27-013-045-001/140-A
(SAIWADA) 		1827013000NRG24260620230057381 26/06/2023 Darshan Dhanraj Dhote 1827013WL007260 Darshan Dhanraj Dhote 00415 SBIN0007360 1680 1680 Processed 01/07/2023 A182230047809 MASTER DARSHAN DHANRAJ DHOTE STATE BANK OF INDIA(508548)
461 NARKHED MH-27-013-045-001/140-A
(SAIWADA) 		1827013000NRG24260620230057382 26/06/2023 Ganesh A. Dhote 1827013WL007260 Ganesh A. Dhote 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047459 MR GANESH ARUNRAOJI DHOTE STATE BANK OF INDIA(508548)
462 NARKHED MH-27-013-045-001/152
(SAIWADA) 		1827013000NRG24260620230057905 26/06/2023 Dinesh Marotrao Ubhale 1827013WL007285 Dinesh Marotrao Ubhale 00415 SBIN0007360 1470 1470 Processed 01/07/2023 A182230047696 MR DINESH MAROTRAO UBHALE STATE BANK OF INDIA(508548)
463 NARKHED MH-27-013-045-001/201
(SAIWADA) 		1827013000NRG24260620230057384 26/06/2023 Vaishali Manojkumar Dhole 1827013WL007260 Vaishali Manojkumar Dhole 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047396 MISS VAISHALI MANOJKUMAR DHOLE STATE BANK OF INDIA(508548)
464 NARKHED MH-27-013-045-001/210
(SAIWADA) 		1827013000NRG24260620230057386 26/06/2023 Vinod Naththuji Satpute 1827013WL007260 Vinod Naththuji Satpute 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047642 MR VINOD NATTHUJI SATPUTE STATE BANK OF INDIA(508548)
465 NARKHED MH-27-013-045-001/263
(SAIWADA) 		1827013000NRG24260620230057906 26/06/2023 Vaman Ukandrao Satpute 1827013WL007285 Vaman Ukandrao Satpute 00415 SBIN0007360 1470 1470 Processed 01/07/2023 A182230047492 MR VAMAN UKANDRAO SATPUTE STATE BANK OF INDIA(508548)
466 NARKHED MH-27-013-046-001/105
(AMBADA(SA)) 		1827013000NRG24260620230057388 26/06/2023 Sachin Sahebrao Bangar 1827013WL007260 Sachin Sahebrao Bangar 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047705 MR SACHIN SAHEBRAO BANGAR STATE BANK OF INDIA(508548)
467 NARKHED MH-27-013-046-001/111
(AMBADA(SA)) 		1827013000NRG24260620230057389 26/06/2023 Pundalikrao Barkuji Sonare 1827013WL007260 Pundalikrao Barkuji Sonare 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047411 MR PUNDALIKRAO BARKUJI SONARE STATE BANK OF INDIA(508548)
468 NARKHED MH-27-013-046-001/124-A
(AMBADA(SA)) 		1827013000NRG24260620230057390 26/06/2023 Sudhir U Bhad 1827013WL007260 Sudhir U Bhad 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047816 MR SUDHIR UDDHAVRAOJI BHAD STATE BANK OF INDIA(508548)
469 NARKHED MH-27-013-046-001/124-A
(AMBADA(SA)) 		1827013000NRG24260620230057391 26/06/2023 Yogesh Udhav Bhad 1827013WL007260 Yogesh Udhav Bhad 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047841 MR YOGESH UDDHAVRAOJI BHAD STATE BANK OF INDIA(508548)
470 NARKHED MH-27-013-046-001/126
(AMBADA(SA)) 		1827013000NRG24260620230057392 26/06/2023 Vrushabh Rambhau Bangar 1827013WL007260 Vrushabh Rambhau Bangar 00415 SBIN0007360 1638 1638 Processed 02/07/2023 A182230047744 VRUSHABHA RAMBHAU BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 NARKHED MH-27-013-046-001/135
(AMBADA(SA)) 		1827013000NRG24260620230057393 26/06/2023 Jagdish Pundlik Bhad 1827013WL007260 Jagdish Pundlik Bhad 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047639 MR JAGDISH PUNDLIK BHAD STATE BANK OF INDIA(508548)
472 NARKHED MH-27-013-046-001/139
(AMBADA(SA)) 		1827013000NRG24260620230057394 26/06/2023 Bebi Mahadeo Shete 1827013WL007260 Bebi Mahadeo Shete 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047368 MRS BEBI MAHADEV SHETE STATE BANK OF INDIA(508548)
473 NARKHED MH-27-013-046-001/148
(AMBADA(SA)) 		1827013000NRG24260620230057396 26/06/2023 Jaya Pradip Bhad 1827013WL007260 Jaya Pradip Bhad 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047377 MRS JAYA PRADIP BHAD STATE BANK OF INDIA(508548)
474 NARKHED MH-27-013-046-001/148
(AMBADA(SA)) 		1827013000NRG24260620230057395 26/06/2023 Pradip Dadarao Bhad 1827013WL007260 Pradip Dadarao Bhad 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047636 BHAD PRADIP DADARAO STATE BANK OF INDIA(508548)
475 NARKHED MH-27-013-046-001/153
(AMBADA(SA)) 		1827013000NRG24260620230057397 26/06/2023 Gajanan Narayanrao Baharupi 1827013WL007260 Gajanan Narayanrao Baharupi 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047631 MR GAJANAN NARAYAN BAHURUPI STATE BANK OF INDIA(508548)
476 NARKHED MH-27-013-046-001/157
(AMBADA(SA)) 		1827013000NRG24260620230057398 26/06/2023 Ganesh Pandurang Kalskar 1827013WL007260 Ganesh Pandurang Kalskar 00415 SBIN0007360 1482 1482 Processed 01/07/2023 A182230047726 MR GANESH PANDURANGJI KALASKAR STATE BANK OF INDIA(508548)
477 NARKHED MH-27-013-046-001/16
(AMBADA(SA)) 		1827013000NRG24260620230057399 26/06/2023 Lalita Daulatrao Baskaware 1827013WL007260 Lalita Daulatrao Baskaware 00415 SBIN0007360 1620 1620 Processed 01/07/2023 A182230047791 MRS LALITA DAULATRAO BASKAVARE STATE BANK OF INDIA(508548)
478 NARKHED MH-27-013-046-001/183
(AMBADA(SA)) 		1827013000NRG24260620230057400 26/06/2023 Ravindr Yadovrao Kahate 1827013WL007260 Ravindr Yadovrao Kahate 00415 SBIN0007360 1638 1638 Processed 02/07/2023 A182230047484 RAVINDRA YADOVRAO KAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
479 NARKHED MH-27-013-046-001/183
(AMBADA(SA)) 		1827013000NRG24260620230057401 26/06/2023 SuvarnaRavindra Kahate 1827013WL007260 SuvarnaRavindra Kahate 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047405 SUVARNA RAVINDRA KAHATE BANK OF BARODA(606985)
480 NARKHED MH-27-013-046-001/184
(AMBADA(SA)) 		1827013000NRG24260620230057402 26/06/2023 Dipak Babarav Dhole 1827013WL007260 Dipak Babarav Dhole 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047402 MR DIPAK BABARAV DHOLE STATE BANK OF INDIA(508548)
481 NARKHED MH-27-013-046-001/185
(AMBADA(SA)) 		1827013000NRG24260620230057403 26/06/2023 Dipali Ramesh Patne 1827013WL007260 Dipali Ramesh Patne 00415 SBIN0007360 1620 1620 Processed 01/07/2023 A182230047813 MS DIPALI RAMESH PATNE STATE BANK OF INDIA(508548)
482 NARKHED MH-27-013-046-001/186
(AMBADA(SA)) 		1827013000NRG24260620230057404 26/06/2023 Dnyaneshwar Damdaji Shete 1827013WL007260 Dnyaneshwar Damdaji Shete 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047819 MR DNYANESHWAR DAMDAJI SHETE STATE BANK OF INDIA(508548)
483 NARKHED MH-27-013-046-001/186
(AMBADA(SA)) 		1827013000NRG24260620230057405 26/06/2023 Sumitra Dnyaneshwar Shete 1827013WL007260 Sumitra Dnyaneshwar Shete 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047337 MRS SUMITRA DNYANESHWAR SHETE STATE BANK OF INDIA(508548)
484 NARKHED MH-27-013-046-001/196
(AMBADA(SA)) 		1827013000NRG24260620230057406 26/06/2023 Ramhari Narayan Bangar 1827013WL007260 Ramhari Narayan Bangar 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047637 RAMHARI NARAYANRAO BANGAR STATE BANK OF INDIA(508548)
485 NARKHED MH-27-013-046-001/203
(AMBADA(SA)) 		1827013000NRG24260620230057407 26/06/2023 Gajanan Pundlik Sable 1827013WL007260 Gajanan Pundlik Sable 00415 SBIN0007360 1482 1482 Processed 01/07/2023 A182230047457 MR GAJANAN PURUSHOTTAMRAO SABALE STATE BANK OF INDIA(508548)
486 NARKHED MH-27-013-046-001/207
(AMBADA(SA)) 		1827013000NRG24260620230057408 26/06/2023 Shailendra Marotrao Mangrukar 1827013WL007260 Shailendra Marotrao Mangrukar 00415 SBIN0007360 1482 1482 Processed 01/07/2023 A182230047633 MR SHAILENDRA MAROTRAO MANGRULKAR STATE BANK OF INDIA(508548)
487 NARKHED MH-27-013-046-001/21
(AMBADA(SA)) 		1827013000NRG24260620230057410 26/06/2023 Ashish Subhashrao Bangar 1827013WL007260 Ashish Subhashrao Bangar 00415 SBIN0007360 1482 1482 Processed 01/07/2023 A182230047360 ASHISH SUBHASHRAO BANGAR IDBI BANK(607095)
488 NARKHED MH-27-013-046-001/219
(AMBADA(SA)) 		1827013000NRG24260620230057411 26/06/2023 Ganesh Vithalrao Tatte 1827013WL007260 Ganesh Vithalrao Tatte 00415 SBIN0007360 1620 1620 Processed 01/07/2023 A182230047785 GANESH VITTHLRAV TATTE HDFC BANK LTD(607152)
489 NARKHED MH-27-013-046-001/226
(AMBADA(SA)) 		1827013000NRG24260620230057413 26/06/2023 Pranali Pramodrav Bhad 1827013WL007260 Pranali Pramodrav Bhad 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047422 MS PRANALI PRAMODRAV BHAD STATE BANK OF INDIA(508548)
490 NARKHED MH-27-013-046-001/228
(AMBADA(SA)) 		1827013000NRG24260620230057415 26/06/2023 Khushali Satishpanth Tatte 1827013WL007260 Khushali Satishpanth Tatte 00415 SBIN0007360 1620 1620 Processed 01/07/2023 A182230047418 Miss. PRIYANKA GANESHRAO GOMKALE BANK OF MAHARASHTRA(607387)
491 NARKHED MH-27-013-046-001/228
(AMBADA(SA)) 		1827013000NRG24260620230057414 26/06/2023 Satish Vittalrao Tatte 1827013WL007260 Satish Vittalrao Tatte 00415 SBIN0007360 1620 1620 Processed 01/07/2023 A182230047645 MR SATISH VITTHALRAO TATTE STATE BANK OF INDIA(508548)
492 NARKHED MH-27-013-046-001/234
(AMBADA(SA)) 		1827013000NRG24260620230057416 26/06/2023 Pramodrao Ajabrao Tekode 1827013WL007260 Pramodrao Ajabrao Tekode 00415 SBIN0007360 1482 1482 Processed 01/07/2023 A182230047635 MR PRAMOD AJABRAO TEKODE STATE BANK OF INDIA(508548)
493 NARKHED MH-27-013-046-001/249
(AMBADA(SA)) 		1827013000NRG24260620230057907 26/06/2023 Rahul Fattuji Shrungare 1827013WL007285 Rahul Fattuji Shrungare 00415 SBIN0007360 1470 1470 Processed 01/07/2023 A182230047409 MR RAHUL FATTUJI SHRUNGARE STATE BANK OF INDIA(508548)
494 NARKHED MH-27-013-046-001/257
(AMBADA(SA)) 		1827013000NRG24260620230057418 26/06/2023 Lata Dadarao Sonare 1827013WL007260 Lata Dadarao Sonare 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047760 MRS LATA DADARAO SONARE STATE BANK OF INDIA(508548)
495 NARKHED MH-27-013-046-001/260
(AMBADA(SA)) 		1827013000NRG24260620230057420 26/06/2023 Ranjana Wamanrao Gadage 1827013WL007260 Ranjana Wamanrao Gadage 00415 SBIN0007360 1620 1620 Processed 01/07/2023 A182230047354 MRS RANJANA WAMANRAO GADAGE STATE BANK OF INDIA(508548)
496 NARKHED MH-27-013-046-001/262
(AMBADA(SA)) 		1827013000NRG24260620230057421 26/06/2023 Yogesh Narayanrao Datir 1827013WL007260 Yogesh Narayanrao Datir 00415 SBIN0007360 1680 1680 Processed 01/07/2023 A182230047393 MR YOGESH NARAYANRAO DATIR STATE BANK OF INDIA(508548)
497 NARKHED MH-27-013-046-001/263
(AMBADA(SA)) 		1827013000NRG24260620230057422 26/06/2023 Prakash Bagar 1827013WL007260 Prakash Bagar 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047917 MR PRAKASH MAHADEV BANGAR STATE BANK OF INDIA(508548)
498 NARKHED MH-27-013-046-001/268
(AMBADA(SA)) 		1827013000NRG24260620230057423 26/06/2023 Kishor Pandurang Sonare 1827013WL007260 Kishor Pandurang Sonare 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047458 MR KISHOR PANDURANG SONARE STATE BANK OF INDIA(508548)
499 NARKHED MH-27-013-046-001/272
(AMBADA(SA)) 		1827013000NRG24260620230057424 26/06/2023 Sanjay Haribhau Datir 1827013WL007260 Sanjay Haribhau Datir 00415 SBIN0007360 1680 1680 Processed 01/07/2023 A182230047659 MR SANJAY HARIBHAUJI DATIR STATE BANK OF INDIA(508548)
500 NARKHED MH-27-013-046-001/272
(AMBADA(SA)) 		1827013000NRG24260620230057425 26/06/2023 Savita Sanjay Datir 1827013WL007260 Savita Sanjay Datir 00415 SBIN0007360 1680 1680 Processed 01/07/2023 A182230047398 MS SAVITA SANJAY DATIR STATE BANK OF INDIA(508548)
501 NARKHED MH-27-013-046-001/273
(AMBADA(SA)) 		1827013000NRG24260620230057426 26/06/2023 Rajendra Haribhau Datir 1827013WL007260 Rajendra Haribhau Datir 00415 SBIN0007360 1680 1680 Processed 01/07/2023 A182230047641 MR RAJENDRA HARIBHAU DATIR STATE BANK OF INDIA(508548)
502 NARKHED MH-27-013-046-001/273
(AMBADA(SA)) 		1827013000NRG24260620230057427 26/06/2023 Shital Rajendra Datir 1827013WL007260 Shital Rajendra Datir 00415 SBIN0007360 1680 1680 Processed 01/07/2023 A182230047389 MISS SHITAL DATIR STATE BANK OF INDIA(508548)
503 NARKHED MH-27-013-046-001/294
(AMBADA(SA)) 		1827013000NRG24260620230057429 26/06/2023 Pratibha Ravinde Shinde 1827013WL007260 Pratibha Ravinde Shinde 00415 SBIN0007360 1620 1620 Processed 01/07/2023 A182230047387 MRS PRATIBHA RAVINDRA SHINDE STATE BANK OF INDIA(508548)
504 NARKHED MH-27-013-046-001/294
(AMBADA(SA)) 		1827013000NRG24260620230057428 26/06/2023 Ravindr Raju Shinde 1827013WL007260 Ravindr Raju Shinde 00415 SBIN0007360 1620 1620 Processed 01/07/2023 A182230047666 RAVINDRA RAMUJI SHINDE STATE BANK OF INDIA(508548)
505 NARKHED MH-27-013-046-001/294
(AMBADA(SA)) 		1827013000NRG24260620230057430 26/06/2023 Vilas Ramuji Shinde 1827013WL007260 Vilas Ramuji Shinde 00415 SBIN0007360 1620 1620 Processed 01/07/2023 A182230047634 SHINDE VILAS RAMUJI STATE BANK OF INDIA(508548)
506 NARKHED MH-27-013-046-001/310
(AMBADA(SA)) 		1827013000NRG24260620230057431 26/06/2023 Jagdish Raghoba Basakvare 1827013WL007260 Jagdish Raghoba Basakvare 00415 SBIN0007360 1620 1620 Processed 01/07/2023 A182230047811 MR JAGDISH RAGHOBA BASAKVARE STATE BANK OF INDIA(508548)
507 NARKHED MH-27-013-046-001/311
(AMBADA(SA)) 		1827013000NRG24260620230057432 26/06/2023 Joshita Jagdish Baskavare 1827013WL007260 Joshita Jagdish Baskavare 00415 SBIN0007360 1620 1620 Processed 01/07/2023 A182230047406 JoshitaJagdishBaskavare FINCARE SMALL FINANCE BANK LTD(608304)
508 NARKHED MH-27-013-046-001/317
(AMBADA(SA)) 		1827013000NRG24260620230057433 26/06/2023 Harihar Sheshrao Korde 1827013WL007260 Harihar Sheshrao Korde 00415 SBIN0007360 1482 1482 Processed 01/07/2023 A182230047818 HARIHAR SHESHRAO KORDE BANK OF BARODA(606985)
509 NARKHED MH-27-013-046-001/324
(AMBADA(SA)) 		1827013000NRG24260620230057908 26/06/2023 Dinesh Panjabrao Bhonde 1827013WL007285 Dinesh Panjabrao Bhonde 00415 SBIN0007360 1470 1470 Processed 01/07/2023 A182230047456 MR DINESH PANJABRAO BHONDE STATE BANK OF INDIA(508548)
510 NARKHED MH-27-013-046-001/324
(AMBADA(SA)) 		1827013000NRG24260620230057909 26/06/2023 Sima Dinesh Bhonde 1827013WL007285 Sima Dinesh Bhonde 00415 SBIN0007360 1470 1470 Processed 01/07/2023 A182230047412 SEEMA DINESH BHONDE HDFC BANK LTD(607152)
511 NARKHED MH-27-013-046-001/339
(AMBADA(SA)) 		1827013000NRG24260620230057434 26/06/2023 Bhaskar Shriramji Dhole 1827013WL007260 Bhaskar Shriramji Dhole 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047629 MR BHASKAR SHRIRAMJI DHOLE STATE BANK OF INDIA(508548)
512 NARKHED MH-27-013-046-001/344
(AMBADA(SA)) 		1827013000NRG24260620230057435 26/06/2023 Bebi Namdeorao Sonare 1827013WL007260 Bebi Namdeorao Sonare 00415 SBIN0007360 1482 1482 Processed 01/07/2023 A182230047416 MRS BEBI NAMDEORAO SONARE STATE BANK OF INDIA(508548)
513 NARKHED MH-27-013-046-001/353
(AMBADA(SA)) 		1827013000NRG24260620230057436 26/06/2023 Dhiraj Namdeo Baskaware 1827013WL007260 Dhiraj Namdeo Baskaware 00415 SBIN0007360 1620 1620 Processed 01/07/2023 A182230047814 MR DHIRAJ NAMDEVRAO BASKAVARE STATE BANK OF INDIA(508548)
514 NARKHED MH-27-013-046-001/365
(AMBADA(SA)) 		1827013000NRG24260620230057912 26/06/2023 Archana Shriram Bhonde 1827013WL007285 Archana Shriram Bhonde 00415 SBIN0007360 1470 1470 Processed 01/07/2023 A182230047403 MS ARCHANA SHRIRAM BHONDE STATE BANK OF INDIA(508548)
515 NARKHED MH-27-013-046-001/365
(AMBADA(SA)) 		1827013000NRG24260620230057910 26/06/2023 Gulab Krushna Bhonde 1827013WL007285 Gulab Krushna Bhonde 00415 SBIN0007360 1470 1470 Processed 01/07/2023 A182230047343 MR GULAB KRUSHNA BHONDE STATE BANK OF INDIA(508548)
516 NARKHED MH-27-013-046-001/365
(AMBADA(SA)) 		1827013000NRG24260620230057911 26/06/2023 Shriram G Bhonde 1827013WL007285 Shriram G Bhonde 00415 SBIN0007360 1470 1470 Processed 01/07/2023 A182230047768 MR SHRIRAM GULABRAO BHONDE STATE BANK OF INDIA(508548)
517 NARKHED MH-27-013-046-001/371
(AMBADA(SA)) 		1827013000NRG24260620230057437 26/06/2023 Vijay Harihar Satange 1827013WL007260 Vijay Harihar Satange 00415 SBIN0007360 1482 1482 Processed 01/07/2023 A182230047346 MR VIJAY HARIHARRAO SATANGE STATE BANK OF INDIA(508548)
518 NARKHED MH-27-013-046-001/372
(AMBADA(SA)) 		1827013000NRG24260620230057438 26/06/2023 Amol Sureshrao Patne 1827013WL007260 Amol Sureshrao Patne 00415 SBIN0007360 1620 1620 Processed 02/07/2023 A182230047654 AMOL SURESHRAO PATANE INDIA POST PAYMENTS BANK LIMITED(508528)
519 NARKHED MH-27-013-046-001/381
(AMBADA(SA)) 		1827013000NRG24260620230057439 26/06/2023 DnyaneshwarRamhari Nehare 1827013WL007260 DnyaneshwarRamhari Nehare 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047401 MR DNYANESHWAR RAMHARI NEHARE STATE BANK OF INDIA(508548)
520 NARKHED MH-27-013-046-001/385
(AMBADA(SA)) 		1827013000NRG24260620230057440 26/06/2023 Kavita Kisana Varthi 1827013WL007260 Kavita Kisana Varthi 00415 SBIN0007360 1680 1680 Processed 01/07/2023 A182230047373 MRS KAVITA KISANA VARTHI STATE BANK OF INDIA(508548)
521 NARKHED MH-27-013-046-001/388
(AMBADA(SA)) 		1827013000NRG24260620230057441 26/06/2023 Pramod Pundlikrao Sonare 1827013WL007260 Pramod Pundlikrao Sonare 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047646 MR PRAMOD PUNDLIKRAV SONARE STATE BANK OF INDIA(508548)
522 NARKHED MH-27-013-046-001/388
(AMBADA(SA)) 		1827013000NRG24260620230057442 26/06/2023 Rekha Pramod Sonare 1827013WL007260 Rekha Pramod Sonare 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047414 REKHA PRAMOD SONARE INDUSIND BANK(607189)
523 NARKHED MH-27-013-046-001/392
(AMBADA(SA)) 		1827013000NRG24260620230057913 26/06/2023 Mahadeo Raghunath Bagdate 1827013WL007285 Mahadeo Raghunath Bagdate 00415 SBIN0007360 1470 1470 Processed 02/07/2023 A182230047491 MAHADEV RAGHUNATHJI BAGADATE INDIA POST PAYMENTS BANK LIMITED(508528)
524 NARKHED MH-27-013-046-001/397
(AMBADA(SA)) 		1827013000NRG24260620230057443 26/06/2023 Bhagyashri Gajanan Boharupi 1827013WL007260 Bhagyashri Gajanan Boharupi 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047421 Miss. BHAGYASHRI DHANRAJPANT SHAHANE BANK OF MAHARASHTRA(607387)
525 NARKHED MH-27-013-046-001/405
(AMBADA(SA)) 		1827013000NRG24260620230057914 26/06/2023 Nanubai Gulabrao Bhonde 1827013WL007285 Nanubai Gulabrao Bhonde 00415 SBIN0007360 1470 1470 Processed 01/07/2023 A182230047493 MRS NANUBAI GULABRAV BHONDE STATE BANK OF INDIA(508548)
526 NARKHED MH-27-013-046-001/418
(AMBADA(SA)) 		1827013000NRG24260620230057446 26/06/2023 Mr. SATISH SHIVHARI SABLE 1827013WL007260 Mr. SATISH SHIVHARI SABLE 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047347 MR SATISH SHIVHARI SABLE STATE BANK OF INDIA(508548)
527 NARKHED MH-27-013-046-001/421
(AMBADA(SA)) 		1827013000NRG24260620230057449 26/06/2023 Miss. APURVA SURESHRAO WANKHADE 1827013WL007260 Miss. APURVA SURESHRAO WANKHADE 00415 SBIN0007360 1482 1482 Processed 01/07/2023 A182230047770 MISS APURVA SURESHRAV WANKHADE STATE BANK OF INDIA(508548)
528 NARKHED MH-27-013-046-001/422
(AMBADA(SA)) 		1827013000NRG24260620230057450 26/06/2023 Shivdas Rambhau Tatte 1827013WL007260 Shivdas Rambhau Tatte 00415 SBIN0007360 1482 1482 Processed 01/07/2023 A182230047689 MR SIVADAS RAMBHAU TATTE STATE BANK OF INDIA(508548)
529 NARKHED MH-27-013-046-001/428
(AMBADA(SA)) 		1827013000NRG24260620230057452 26/06/2023 Mrs. MADHURI DIWAKARJI SATANGE 1827013WL007260 Mrs. MADHURI DIWAKARJI SATANGE 00415 SBIN0007360 1680 1680 Processed 01/07/2023 A182230047376 MRS MADHURI DIWAKARJI SATANGE STATE BANK OF INDIA(508548)
530 NARKHED MH-27-013-046-001/456
(AMBADA(SA)) 		1827013000NRG24260620230057453 26/06/2023 Praful Ramhari Bangar 1827013WL007260 Praful Ramhari Bangar 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047476 MR PRAFUL RAMHARIPANT BANGAR STATE BANK OF INDIA(508548)
531 NARKHED MH-27-013-046-001/46
(AMBADA(SA)) 		1827013000NRG24260620230057915 26/06/2023 Ganpat Shrawanji Bhonde 1827013WL007285 Ganpat Shrawanji Bhonde 00415 SBIN0007360 1470 1470 Processed 01/07/2023 A182230047494 MR GANPAT SHRAVNJI BHONDE STATE BANK OF INDIA(508548)
532 NARKHED MH-27-013-046-001/46
(AMBADA(SA)) 		1827013000NRG24260620230057916 26/06/2023 Sangita Ganpatrao Bhonde 1827013WL007285 Sangita Ganpatrao Bhonde 00415 SBIN0007360 1470 1470 Processed 01/07/2023 A182230047369 SANGITA GANAPAT BHONDE HDFC BANK LTD(607152)
533 NARKHED MH-27-013-046-001/47
(AMBADA(SA)) 		1827013000NRG24260620230057454 26/06/2023 Gajanan Baburao Dhole 1827013WL007260 Gajanan Baburao Dhole 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047647 MR GAJANAN BABURAO DHOLE STATE BANK OF INDIA(508548)
534 NARKHED MH-27-013-046-001/49
(AMBADA(SA)) 		1827013000NRG24260620230057455 26/06/2023 Sudhakar Eknathrao Bele 1827013WL007260 Sudhakar Eknathrao Bele 00415 SBIN0007360 1680 1680 Processed 01/07/2023 A182230047632 BELE SUDHAKAR EKNATHRAO STATE BANK OF INDIA(508548)
535 NARKHED MH-27-013-046-001/52
(AMBADA(SA)) 		1827013000NRG24260620230057456 26/06/2023 Praful Kisnaji Bangar 1827013WL007260 Praful Kisnaji Bangar 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047743 MR PRAFUL KISANRAOJI BANGAR STATE BANK OF INDIA(508548)
536 NARKHED MH-27-013-046-001/79
(AMBADA(SA)) 		1827013000NRG24260620230057457 26/06/2023 Bhanudas Ramhari Nehare 1827013WL007260 Bhanudas Ramhari Nehare 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047490 MR BHANUDAS RAMHARI NEHARE STATE BANK OF INDIA(508548)
537 NARKHED MH-27-013-046-001/80
(AMBADA(SA)) 		1827013000NRG24260620230057458 26/06/2023 Gopal Shankarrao Satange 1827013WL007260 Gopal Shankarrao Satange 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047640 MR GOPAL SHANKARRAO SATANGE STATE BANK OF INDIA(508548)
538 NARKHED MH-27-013-046-001/85
(AMBADA(SA)) 		1827013000NRG24260620230057460 26/06/2023 Bhavna Vinod Dhole 1827013WL007260 Bhavna Vinod Dhole 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047367 BHAVNA VINOD DHOLE HDFC BANK LTD(607152)
539 NARKHED MH-27-013-046-001/85
(AMBADA(SA)) 		1827013000NRG24260620230057459 26/06/2023 Vinod Kisanrao Dhole 1827013WL007260 Vinod Kisanrao Dhole 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047638 MR VINOD KISANRAO DHOLE STATE BANK OF INDIA(508548)
540 NARKHED MH-27-013-046-001/87
(AMBADA(SA)) 		1827013000NRG24260620230057461 26/06/2023 Baban Babarao Sable 1827013WL007260 Baban Babarao Sable 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047885 MR BABAN BABARAOJI SABLE STATE BANK OF INDIA(508548)
541 NARKHED MH-27-013-046-001/87
(AMBADA(SA)) 		1827013000NRG24260620230057463 26/06/2023 dhanraj baba sable 1827013WL007260 dhanraj baba sable 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047880 MR DHANRAJ BABARAO SABLE STATE BANK OF INDIA(508548)
542 NARKHED MH-27-013-046-001/87
(AMBADA(SA)) 		1827013000NRG24260620230057462 26/06/2023 Swati Dhanraj Sabale 1827013WL007260 Swati Dhanraj Sabale 00415 SBIN0007360 1476 1476 Processed 01/07/2023 A182230047399 MR DHANRAJ BABARAO SABLE STATE BANK OF INDIA(508548)
543 NARKHED MH-27-013-046-001/92
(AMBADA(SA)) 		1827013000NRG24260620230057464 26/06/2023 Babarao Dhole 1827013WL007260 Babarao Dhole 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047759 MR BABARAO MOTIRAM DHOLE STATE BANK OF INDIA(508548)
544 NARKHED MH-27-013-046-001/92
(AMBADA(SA)) 		1827013000NRG24260620230057465 26/06/2023 Nirmala Babarao Dhole 1827013WL007260 Nirmala Babarao Dhole 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047356 MRS NIRMALA BABARAO DHOLE STATE BANK OF INDIA(508548)
545 NARKHED MH-27-013-046-001/93
(AMBADA(SA)) 		1827013000NRG24260620230057466 26/06/2023 sivhari natthuji umarkar 1827013WL007260 sivhari natthuji umarkar 00415 SBIN0007360 1638 1638 Processed 01/07/2023 A182230047697 MR SHIVHARI NATHU UMARKAR STATE BANK OF INDIA(508548)
546 NARKHED MH-27-013-046-001/99
(AMBADA(SA)) 		1827013000NRG24260620230057917 26/06/2023 sanjay shamrao shrungare 1827013WL007285 sanjay shamrao shrungare 00415 SBIN0007360 1470 1470 Processed 01/07/2023 A182230047758 MR SANJAY SHYAMRAO SHRUNGARE STATE BANK OF INDIA(508548)
SubTotal 161946 161946
547 NARKHED MH-27-013-047-001/138-A
(ARAMBHI) 		1827013000NRG24260620230058046 26/06/2023 Mrs. PADMA SADASHIV LADAKE 1827013WL007302 Mrs. PADMA SADASHIV LADAKE 00415 SBIN0007361 1536 1536 Processed 01/07/2023 A182230047810 MRS PADMA SADASHIV LADAKE STATE BANK OF INDIA(508548)
548 NARKHED MH-27-013-047-001/155
(ARAMBHI) 		1827013000NRG24260620230058048 26/06/2023 Shobha Waman Khavse 1827013WL007302 Shobha Waman Khavse 00415 SBIN0007361 1536 1536 Processed 01/07/2023 A182230047671 MRS SHOBHA WAMANRAO KHAWASHE STATE BANK OF INDIA(508548)
549 NARKHED MH-27-013-047-001/155
(ARAMBHI) 		1827013000NRG24260620230058047 26/06/2023 Waman Pisaram Khavse 1827013WL007302 Waman Pisaram Khavse 00415 SBIN0007361 1536 1536 Processed 01/07/2023 A182230047672 MR WAMAN PISARAMJI KHAWSHE STATE BANK OF INDIA(508548)
550 NARKHED MH-27-013-047-001/160
(ARAMBHI) 		1827013000NRG24260620230058049 26/06/2023 Suvarna Shriram Dewase 1827013WL007302 Suvarna Shriram Dewase 00415 SBIN0007361 1536 1536 Processed 01/07/2023 A182230047424 SUVARNA DHANRAJ BAINGANE BANK OF INDIA(508505)
551 NARKHED MH-27-013-047-001/202
(ARAMBHI) 		1827013000NRG24260620230058050 26/06/2023 Vinod S. Bhade 1827013WL007302 Vinod S. Bhade 00415 SBIN0007361 1536 1536 Processed 01/07/2023 A182230047603 VINOD SHRIRAMJI BHADE STATE BANK OF INDIA(508548)
552 NARKHED MH-27-013-047-001/49
(ARAMBHI) 		1827013000NRG24260620230058053 26/06/2023 Anita Yogeshrav Gore 1827013WL007302 Anita Yogeshrav Gore 00415 SBIN0007361 1536 1536 Processed 01/07/2023 A182230047395 MRS ANITA YOGESHRAV GORE STATE BANK OF INDIA(508548)
553 NARKHED MH-27-013-047-001/49
(ARAMBHI) 		1827013000NRG24260620230058052 26/06/2023 YOGESH GORE 1827013WL007302 YOGESH GORE 00415 SBIN0007361 1536 1536 Processed 01/07/2023 A182230047714 MR YOGESH NAMDEORAO GORE STATE BANK OF INDIA(508548)
554 NARKHED MH-27-013-047-001/88
(ARAMBHI) 		1827013000NRG24260620230058054 26/06/2023 Mayur Shriram Pathade 1827013WL007302 Mayur Shriram Pathade 00415 SBIN0007361 1536 1536 Processed 01/07/2023 A182230047419 MASTER MAYUR SHRIRAM PATHADE STATE BANK OF INDIA(508548)
555 NARKHED MH-27-013-048-001/11
(RAMATHI) 		1827013000NRG24260620230057643 26/06/2023 Suresh Purushottaji Sahare 1827013WL007271 Suresh Purushottaji Sahare 00415 SBIN0007361 1632 1632 Processed 01/07/2023 A182230047397 MR SURESH PURUSHOTTAJI SAHARE STATE BANK OF INDIA(508548)
556 NARKHED MH-27-013-048-001/203
(RAMATHI) 		1827013000NRG24260620230057645 26/06/2023 Gita Vitthal Pathe 1827013WL007271 Gita Vitthal Pathe 00415 SBIN0007361 1632 1632 Processed 01/07/2023 A182230047507 MRS GITABAI VITTHALRAO PATHE STATE BANK OF INDIA(508548)
557 NARKHED MH-27-013-048-001/205
(RAMATHI) 		1827013000NRG24260620230057646 26/06/2023 Sukhdevrao Devram Bowade 1827013WL007271 Sukhdevrao Devram Bowade 00415 SBIN0007361 1632 1632 Processed 01/07/2023 A182230047388 MR SUKHDEVRAO DEVRAM BOWADE STATE BANK OF INDIA(508548)
558 NARKHED MH-27-013-048-001/269
(RAMATHI) 		1827013000NRG24260620230057647 26/06/2023 Suman Ukandrao Raut 1827013WL007271 Suman Ukandrao Raut 00415 SBIN0007361 1632 1632 Processed 01/07/2023 A182230047359 MRS SUMAN UKANDRAOJI RAUAT STATE BANK OF INDIA(508548)
559 NARKHED MH-27-013-048-001/72
(RAMATHI) 		1827013000NRG24260620230057648 26/06/2023 Manda Dnyneshvar Digrashkar 1827013WL007271 Manda Dnyneshvar Digrashkar 00415 SBIN0007361 1632 1632 Processed 01/07/2023 A182230047420 MRS MANDA DNYNESHVAR DIGRASHKAR STATE BANK OF INDIA(508548)
560 NARKHED MH-27-013-048-001/85
(RAMATHI) 		1827013000NRG24260620230057649 26/06/2023 Sandip Marotrao Sahare 1827013WL007271 Sandip Marotrao Sahare 00415 SBIN0007361 1632 1632 Processed 01/07/2023 A182230047392 MR SANDIP MAROTRAO SAHARE STATE BANK OF INDIA(508548)
561 NARKHED MH-27-013-048-001/96
(RAMATHI) 		1827013000NRG24260620230057651 26/06/2023 CHANDRSHEKHAR VISHWANATH CHAUDHARI 1827013WL007271 CHANDRSHEKHAR VISHWANATH CHAUDHARI 00415 SBIN0007361 1632 1632 Processed 01/07/2023 A182230047892 MR CHANDRASHEKHAR VISHWANATHJI CHAUDHARY STATE BANK OF INDIA(508548)
562 NARKHED MH-27-013-048-001/96
(RAMATHI) 		1827013000NRG24260620230057652 26/06/2023 Dipali Chandrshekhar Chaudhari 1827013WL007271 Dipali Chandrshekhar Chaudhari 00415 SBIN0007361 1632 1632 Processed 01/07/2023 A182230047380 MR DIPALI CHANDRASHEKHAR CHAUDARI STATE BANK OF INDIA(508548)
SubTotal 25344 25344
563 NARKHED MH-27-013-007-001/379
(KHAIRGAON) 		1827013000NRG24260620230056674 26/06/2023 Shriram Vitthal Behere 1827013WL007178 Shriram Vitthal Behere 00468 UBIN0544485 1386 1386 Processed 01/07/2023 A182230047688 SHRIRAM VITTHALRAV BEHARE UNION BANK OF INDIA(508500)
564 NARKHED MH-27-013-007-001/600
(KHAIRGAON) 		1827013000NRG24260620230056683 26/06/2023 Rahul Diliprao Chaudhari 1827013WL007178 Rahul Diliprao Chaudhari 00468 UBIN0544485 1778 1778 Processed 01/07/2023 A182230047427 RAHUL DILIPRAO CHOUDHRY BANK OF INDIA(508505)
565 NARKHED MH-27-013-007-001/700
(KHAIRGAON) 		1827013000NRG24260620230056687 26/06/2023 Namdev Baliram Khorage 1827013WL007178 Namdev Baliram Khorage 00468 UBIN0544485 1386 1386 Processed 01/07/2023 A182230047428 NAMDEV BALIRAM KHORAGE UNION BANK OF INDIA(508500)
566 NARKHED MH-27-013-007-001/877
(KHAIRGAON) 		1827013000NRG24260620230056695 26/06/2023 Manoj Bhimraoji Akarte 1827013WL007178 Manoj Bhimraoji Akarte 00468 UBIN0544485 1386 1386 Processed 01/07/2023 A182230047426 MANOJ BHIMRAOJI AKARTE UNION BANK OF INDIA(508500)
SubTotal 5936 5936
567 NARKHED MH-27-013-040-001/64
(MAHENDRI) 		1827013000NRG24260620230057609 26/06/2023 Praful Bhanudasji Nehare 1827013WL007268 Praful Bhanudasji Nehare 00468 UBIN0564001 1440 1440 Processed 01/07/2023 A182230047541 PRAFUL BHANUDASJI NEHARE UNION BANK OF INDIA(508500)
SubTotal 1440 1440
568 NARKHED MH-27-013-003-001/282
(MANIKWADA) 		1827013000NRG24260620230055448 26/06/2023 Yogita Mangesh Ramde 1827013WL007108 Yogita Mangesh Ramde 00468 UBIN0571377 1434 1434 Processed 01/07/2023 A182230047674 Ms. YOGITA MANGESH RAMADE INDIAN BANK(607105)
569 NARKHED MH-27-013-003-001/40
(MANIKWADA) 		1827013000NRG24260620230055458 26/06/2023 MS NISHA PRADIP PATIL 1827013WL007108 MS NISHA PRADIP PATIL 00468 UBIN0571377 1638 1638 Processed 01/07/2023 A182230047548 NISHA PRADIP PATIL UNION BANK OF INDIA(508500)
570 NARKHED MH-27-013-029-001/151
(DINDARGAON) 		1827013000NRG24260620230057522 26/06/2023 Shashikala Bhagwatrao Nandghale 1827013WL007264 Shashikala Bhagwatrao Nandghale 00468 UBIN0571377 1536 1536 Processed 01/07/2023 A182230047562 Mrs. SHASHILALA BHAGWATRAO NANDGHALE BANK OF MAHARASHTRA(607387)
571 NARKHED MH-27-013-029-001/326
(DINDARGAON) 		1827013000NRG24260620230057528 26/06/2023 Ashish Bhagvantrao Nanoghale 1827013WL007264 Ashish Bhagvantrao Nanoghale 00468 UBIN0571377 1536 1536 Processed 01/07/2023 A182230047561 ASHISH BHAGVANTRAO NANDGHALE UNION BANK OF INDIA(508500)
572 NARKHED MH-27-013-051-001/219
(WADGAON(UMARI)) 		1827013000NRG24260620230057818 26/06/2023 MR RAVI KUSUMAKAR BHAISE 1827013WL007278 MR RAVI KUSUMAKAR BHAISE 00468 UBIN0571377 1392 1392 Processed 01/07/2023 A182230047543 RAVI KUSMAKAR BHAISE UNION BANK OF INDIA(508500)
573 NARKHED MH-27-013-051-001/30
(WADGAON(UMARI)) 		1827013000NRG24260620230057827 26/06/2023 MR RAJKUMAR PRABHAKRRAV NASARE 1827013WL007278 MR RAJKUMAR PRABHAKRRAV NASARE 00468 UBIN0571377 1410 1410 Processed 01/07/2023 A182230047555 Master RAJKUMAR PRABHAKAR NASARE BANK OF MAHARASHTRA(607387)
574 NARKHED MH-27-013-052-001/112
(THUGAON NIPANI) 		1827013000NRG24260620230055467 26/06/2023 MS KALPANABAI ANILRAO DESHMUKHA 1827013WL007109 MS KALPANABAI ANILRAO DESHMUKHA 00468 UBIN0571377 1638 1638 Processed 01/07/2023 A182230047553 KALPANABAI ANILRAO DESHMUKHA UNION BANK OF INDIA(508500)
575 NARKHED MH-27-013-052-001/112
(THUGAON NIPANI) 		1827013000NRG24260620230055465 26/06/2023 MS KALPANABAI ANILRAO DESHMUKHA 1827013WL007109 MS KALPANABAI ANILRAO DESHMUKHA 00468 UBIN0571377 1632 1632 Processed 01/07/2023 A182230047554 KALPANABAI ANILRAO DESHMUKHA UNION BANK OF INDIA(508500)
576 NARKHED MH-27-013-052-001/156
(THUGAON NIPANI) 		1827013000NRG24260620230055469 26/06/2023 Archanabai Rajesh Deshmukha 1827013WL007109 Archanabai Rajesh Deshmukha 00468 UBIN0571377 1632 1632 Processed 02/07/2023 A182230047550 ARCHANABAI RAJESHRAO DESHMUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
577 NARKHED MH-27-013-052-001/156
(THUGAON NIPANI) 		1827013000NRG24260620230055471 26/06/2023 Archanabai Rajesh Deshmukha 1827013WL007109 Archanabai Rajesh Deshmukha 00468 UBIN0571377 1638 1638 Processed 02/07/2023 A182230047549 ARCHANABAI RAJESHRAO DESHMUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
578 NARKHED MH-27-013-052-001/160
(THUGAON NIPANI) 		1827013000NRG24260620230055473 26/06/2023 MS ROMA DNYANESHWAR DESHMUKHA 1827013WL007109 MS ROMA DNYANESHWAR DESHMUKHA 00468 UBIN0571377 1638 1638 Processed 01/07/2023 A182230047558 MRS ROMA DYANESHWAR DESHMUKH STATE BANK OF INDIA(508548)
579 NARKHED MH-27-013-052-001/160
(THUGAON NIPANI) 		1827013000NRG24260620230055475 26/06/2023 MS ROMA DNYANESHWAR DESHMUKHA 1827013WL007109 MS ROMA DNYANESHWAR DESHMUKHA 00468 UBIN0571377 1632 1632 Processed 01/07/2023 A182230047559 MRS ROMA DYANESHWAR DESHMUKH STATE BANK OF INDIA(508548)
580 NARKHED MH-27-013-052-001/165
(THUGAON NIPANI) 		1827013000NRG24260620230055483 26/06/2023 MS DHANSHRI RANJITRAO DIGRASE 1827013WL007109 MS DHANSHRI RANJITRAO DIGRASE 00468 UBIN0571377 1638 1638 Processed 01/07/2023 A182230047551 DHANSHRI RANJITRAO DIGRASE UNION BANK OF INDIA(508500)
581 NARKHED MH-27-013-052-001/165
(THUGAON NIPANI) 		1827013000NRG24260620230055481 26/06/2023 MS DHANSHRI RANJITRAO DIGRASE 1827013WL007109 MS DHANSHRI RANJITRAO DIGRASE 00468 UBIN0571377 1632 1632 Processed 01/07/2023 A182230047552 DHANSHRI RANJITRAO DIGRASE UNION BANK OF INDIA(508500)
582 NARKHED MH-27-013-052-001/222
(THUGAON NIPANI) 		1827013000NRG24260620230055485 26/06/2023 MS CHAYABAI KESHAVRAO RAMDHM 1827013WL007109 MS CHAYABAI KESHAVRAO RAMDHM 00468 UBIN0571377 1280 1280 Processed 01/07/2023 A182230047560 CHAYABAI KESHAVRAO RAMDHM UNION BANK OF INDIA(508500)
583 NARKHED MH-27-013-052-001/310
(THUGAON NIPANI) 		1827013000NRG24260620230055486 26/06/2023 MR SHAMSUNDAR MOHANDAS VAISHNAV 1827013WL007109 MR SHAMSUNDAR MOHANDAS VAISHNAV 00468 UBIN0571377 1638 1638 Processed 01/07/2023 A182230047563 MR SHAMSUNDAR MOHANDAS VAISHNAV STATE BANK OF INDIA(508548)
584 NARKHED MH-27-013-052-001/310
(THUGAON NIPANI) 		1827013000NRG24260620230055488 26/06/2023 MR SHAMSUNDAR MOHANDAS VAISHNAV 1827013WL007109 MR SHAMSUNDAR MOHANDAS VAISHNAV 00468 UBIN0571377 1632 1632 Processed 01/07/2023 A182230047564 MR SHAMSUNDAR MOHANDAS VAISHNAV STATE BANK OF INDIA(508548)
585 NARKHED MH-27-013-052-001/310
(THUGAON NIPANI) 		1827013000NRG24260620230055489 26/06/2023 MS TARA SHAMSUNDAR VAISHNAV 1827013WL007109 MS TARA SHAMSUNDAR VAISHNAV 00468 UBIN0571377 1632 1632 Processed 01/07/2023 A182230047544 LIEUTENANT TARA SHAMSUNDAR VAISHNAV STATE BANK OF INDIA(508548)
586 NARKHED MH-27-013-052-001/310
(THUGAON NIPANI) 		1827013000NRG24260620230055487 26/06/2023 MS TARA SHAMSUNDAR VAISHNAV 1827013WL007109 MS TARA SHAMSUNDAR VAISHNAV 00468 UBIN0571377 1638 1638 Processed 01/07/2023 A182230047545 LIEUTENANT TARA SHAMSUNDAR VAISHNAV STATE BANK OF INDIA(508548)
587 NARKHED MH-27-013-052-001/54
(THUGAON NIPANI) 		1827013000NRG24260620230055501 26/06/2023 MS SUMAN RAMDAS CHOPDE 1827013WL007109 MS SUMAN RAMDAS CHOPDE 00468 UBIN0571377 1638 1638 Processed 01/07/2023 A182230047557 SUMAN RAMDAS CHOPDE UNION BANK OF INDIA(508500)
588 NARKHED MH-27-013-052-001/54
(THUGAON NIPANI) 		1827013000NRG24260620230055498 26/06/2023 MS SUMAN RAMDAS CHOPDE 1827013WL007109 MS SUMAN RAMDAS CHOPDE 00468 UBIN0571377 1632 1632 Processed 01/07/2023 A182230047556 SUMAN RAMDAS CHOPDE UNION BANK OF INDIA(508500)
589 NARKHED MH-27-013-052-001/76
(THUGAON NIPANI) 		1827013000NRG24260620230055506 26/06/2023 MR DHONDRAJ ADAKUJI DESHMUKH 1827013WL007109 MR DHONDRAJ ADAKUJI DESHMUKH 00468 UBIN0571377 1638 1638 Processed 01/07/2023 A182230047546 DHONDRAJ ADAKUJI DESHMUKH UNION BANK OF INDIA(508500)
590 NARKHED MH-27-013-052-001/76
(THUGAON NIPANI) 		1827013000NRG24260620230055509 26/06/2023 MR DHONDRAJ ADAKUJI DESHMUKH 1827013WL007109 MR DHONDRAJ ADAKUJI DESHMUKH 00468 UBIN0571377 1632 1632 Processed 01/07/2023 A182230047547 DHONDRAJ ADAKUJI DESHMUKH UNION BANK OF INDIA(508500)
SubTotal 36386 36386
591 NARKHED MH-27-013-039-001/125
(SAKHARKHEDA) 		1827013000NRG24260620230058064 26/06/2023 Sapna Moreshwar Rahate 1827013WL007304 Sapna Moreshwar Rahate 00468 UBIN0575992 1536 1536 Processed 01/07/2023 A182230047565 SAPNA SHESHRAO DHOPRE BANK OF INDIA(508505)
SubTotal 1536 1536
592 NARKHED MH-27-013-029-001/325
(DINDARGAON) 		1827013000NRG24260620230055785 26/06/2023 Gaurav D Gaurkhede 1827013WL007137 Gaurav D Gaurkhede 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230047600 GAURAV DILIPRAO GAURKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
593 NARKHED MH-27-013-046-001/219
(AMBADA(SA)) 		1827013000NRG24260620230057412 26/06/2023 Shraddha Ganesh Tatte 1827013WL007260 Shraddha Ganesh Tatte 00691 IPOS0000001 1620 1620 Processed 01/07/2023 A182230047597 MR SHRADDHA RAMBHAU IKHE STATE BANK OF INDIA(508548)
594 NARKHED MH-27-013-046-001/401
(AMBADA(SA)) 		1827013000NRG24260620230057445 26/06/2023 Shital S Bele 1827013WL007260 Shital S Bele 00691 IPOS0000001 1680 1680 Processed 01/07/2023 A182230047599 MR SUDHIR PANDURANG BELE STATE BANK OF INDIA(508548)
595 NARKHED MH-27-013-046-001/428
(AMBADA(SA)) 		1827013000NRG24260620230057451 26/06/2023 Diwakar Gangadhar Satange 1827013WL007260 Diwakar Gangadhar Satange 00691 IPOS0000001 1680 1680 Processed 01/07/2023 A182230047598 MR DIVAKAR G SATANGE MRS MADHURI DIWAKAR STATE BANK OF INDIA(508548)
596 NARKHED MH-27-013-047-001/250
(ARAMBHI) 		1827013000NRG24260620230058051 26/06/2023 Nilesh Nanaji Dobale 1827013WL007302 Nilesh Nanaji Dobale 00691 IPOS0000001 1536 1536 Processed 01/07/2023 A182230047601 MR NILESH NANAJI DOBALE STATE BANK OF INDIA(508548)
SubTotal 8154 8154
Total 907000 907000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKHED MH1827013999_260623APB_FTO_86165 Bank of Baroda BARB0VJSAWG SAWARGAON 4536
2 NARKHED MH1827013999_260623APB_FTO_86165 Bank of India BKID0008702 DHARAMPETH 1536
3 NARKHED MH1827013999_260623APB_FTO_86165 Bank of India BKID0008712 MOWAR 35662
4 NARKHED MH1827013999_260623APB_FTO_86165 Bank of India BKID0008716 KATOL 4290
5 NARKHED MH1827013999_260623APB_FTO_86165 Bank of India BKID0008727 SAWARGAON 37554
6 NARKHED MH1827013999_260623APB_FTO_86165 Bank of India BKID0008733 BHARSINGI 144602
7 NARKHED MH1827013999_260623APB_FTO_86165 Bank of India BKID0008763 NARKHED 45442
8 NARKHED MH1827013999_260623APB_FTO_86165 Bank of Maharastra MAHB0000730 NARKHED 70188
9 NARKHED MH1827013999_260623APB_FTO_86165 HDFC Bank HDFC0002126 KATOL 1314
10 NARKHED MH1827013999_260623APB_FTO_86165 Indian Bank IDIB000M617 MANISH NAGAR BRANCH 2856
11 NARKHED MH1827013999_260623APB_FTO_86165 Indian Bank IDIB000N547 Narkhed 37898
12 NARKHED MH1827013999_260623APB_FTO_86165 State Bank of India SBIN0000502 WARUD 2964
13 NARKHED MH1827013999_260623APB_FTO_86165 State Bank of India SBIN0000563 KATOL 4448
14 NARKHED MH1827013999_260623APB_FTO_86165 State Bank of India SBIN0003898 PARADSINGA 13832
15 NARKHED MH1827013999_260623APB_FTO_86165 State Bank of India SBIN0005385 NARKHED 38756
16 NARKHED MH1827013999_260623APB_FTO_86165 State Bank of India SBIN0005441 JALALKHEDA 220380
17 NARKHED MH1827013999_260623APB_FTO_86165 State Bank of India SBIN0007360 THADIPAWANI 161946
18 NARKHED MH1827013999_260623APB_FTO_86165 State Bank of India SBIN0007361 LOHARI SAWANGA 25344
19 NARKHED MH1827013999_260623APB_FTO_86165 Union Bank of India UBIN0544485 JAMTHI GANESHPUR 5936
20 NARKHED MH1827013999_260623APB_FTO_86165 Union Bank of India UBIN0564001 BUTIBORI 1440
21 NARKHED MH1827013999_260623APB_FTO_86165 Union Bank of India UBIN0571377 Narkhed 36386
22 NARKHED MH1827013999_260623APB_FTO_86165 Union Bank of India UBIN0575992 TATYA TOPE 1536
23 NARKHED MH1827013999_260623APB_FTO_86165 India Post Payments Bank IPOS0000001 NAGPUR 8154

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