|
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-27-013-001-001/290
(BELONA)
|
1827013000NRG24060620230033495
|
06/06/2023
|
Pralhad Mahadev Khandare
|
1827013WL004381
|
Pralhad Mahadev Khandare
|
00048
|
BKID0008712
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191871
|
|
PRALHAD MAHADEV KHANDARE
|
BANK OF INDIA(508505)
|
|
2
|
NARKHED
|
MH-27-013-001-001/371
(BELONA)
|
1827013000NRG24060620230033496
|
06/06/2023
|
Padmakar Bhanji Wankhede
|
1827013WL004381
|
Padmakar Bhanji Wankhede
|
00048
|
BKID0008712
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191883
|
|
PADMAKAR BHANJI WANKHEDE
|
BANK OF INDIA(508505)
|
|
3
|
NARKHED
|
MH-27-013-001-001/8
(BELONA)
|
1827013000NRG24060620230033499
|
06/06/2023
|
Kishor Rambhau Kande
|
1827013WL004381
|
Kishor Rambhau Kande
|
00048
|
BKID0008712
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191872
|
|
KISHOR RAMBHAU KANADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
NARKHED
|
MH-27-013-007-001/144
(KHAIRGAON)
|
1827013000NRG24060620230033548
|
06/06/2023
|
Anil Ramrao Datir
|
1827013WL004388
|
Anil Ramrao Datir
|
00048
|
BKID0008712
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191900
|
|
ANIL RAMRAO DATIR
|
BANK OF INDIA(508505)
|
|
5
|
NARKHED
|
MH-27-013-007-001/251
(KHAIRGAON)
|
1827013000NRG24060620230033549
|
06/06/2023
|
Sudhakar Gangaramji Banayat
|
1827013WL004388
|
Sudhakar Gangaramji Banayat
|
00048
|
BKID0008712
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191878
|
|
SUDHAKAR GANGARAMJI BANAYAT
|
BANK OF INDIA(508505)
|
|
6
|
NARKHED
|
MH-27-013-007-001/313
(KHAIRGAON)
|
1827013000NRG24060620230033550
|
06/06/2023
|
Bhushan Ramravji Dhobale
|
1827013WL004388
|
Bhushan Ramravji Dhobale
|
00048
|
BKID0008712
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191893
|
|
BHUSHAN RAMRAVJI DHOBALE
|
BANK OF INDIA(508505)
|
|
7
|
NARKHED
|
MH-27-013-007-001/376
(KHAIRGAON)
|
1827013000NRG24060620230033551
|
06/06/2023
|
Purushottam Govinda Sambare
|
1827013WL004388
|
Purushottam Govinda Sambare
|
00048
|
BKID0008712
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191862
|
|
PURUSHOTTAM GOVINDRAO SAMBARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
NARKHED
|
MH-27-013-020-001/19
(KHEDI(GOVARGONDI))
|
1827013000NRG24060620230033500
|
06/06/2023
|
DIWAKAR SHAMRAO BAGDE
|
1827013WL004382
|
DIWAKAR SHAMRAO BAGDE
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191896
|
|
DIWAKAR SHAMRAO BAGDE
|
BANK OF INDIA(508505)
|
|
9
|
NARKHED
|
MH-27-013-020-001/198-A
(KHEDI(GOVARGONDI))
|
1827013000NRG24060620230033501
|
06/06/2023
|
ravindra bagade
|
1827013WL004382
|
ravindra bagade
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191864
|
|
Mr. RAVINDRA DOMAJI BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NARKHED
|
MH-27-013-020-001/386
(KHEDI(GOVARGONDI))
|
1827013000NRG24060620230033502
|
06/06/2023
|
Vikas B. Bagde
|
1827013WL004382
|
Vikas B. Bagde
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191876
|
|
VIKAS BABARAO BAGDE
|
BANK OF BARODA(606985)
|
|
11
|
NARKHED
|
MH-27-013-020-001/9
(KHEDI(GOVARGONDI))
|
1827013000NRG24060620230033503
|
06/06/2023
|
Sima Suresh Bagde
|
1827013WL004382
|
Sima Suresh Bagde
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191865
|
|
Mrs. SEEMA SURESH BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NARKHED
|
MH-27-013-020-002/205
(KHEDI(GOVARGONDI))
|
1827013000NRG24060620230033504
|
06/06/2023
|
Ashwin Premdas Bagde
|
1827013WL004382
|
Ashwin Premdas Bagde
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191869
|
|
ASHWIN PREMDAS BAGDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
13
|
NARKHED
|
MH-27-013-035-001/101
(DATEWADI)
|
1827013000NRG24060620230033806
|
06/06/2023
|
Shobhabai Sudhkar Dhone
|
1827013WL004423
|
Shobhabai Sudhkar Dhone
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191899
|
|
SHOBHABAI SUDHKAR DHONE
|
BANK OF INDIA(508505)
|
|
14
|
NARKHED
|
MH-27-013-048-001/12
(RAMATHI)
|
1827013000NRG24060620230033556
|
06/06/2023
|
Rajendr Marotrao Sawarkar
|
1827013WL004389
|
Rajendr Marotrao Sawarkar
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191861
|
|
RAJENDRA MAROTI SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARKHED
|
MH-27-013-048-001/12
(RAMATHI)
|
1827013000NRG24060620230033555
|
06/06/2023
|
Taibai Mariti Sawrkar
|
1827013WL004389
|
Taibai Mariti Sawrkar
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191860
|
|
TAI MAROTRAO SAWARKAR
|
BANK OF INDIA(508505)
|
|
16
|
NARKHED
|
MH-27-013-048-001/12
(RAMATHI)
|
1827013000NRG24060620230033557
|
06/06/2023
|
Yogita Marotrao Sawarkar
|
1827013WL004389
|
Yogita Marotrao Sawarkar
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191867
|
|
YOGITA MAROTRAO SAWARKAR
|
BANK OF INDIA(508505)
|
|
17
|
NARKHED
|
MH-27-013-048-001/35
(RAMATHI)
|
1827013000NRG24060620230033558
|
06/06/2023
|
Manohar Chirkut Khawshe
|
1827013WL004389
|
Manohar Chirkut Khawshe
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191868
|
|
MR MANOHAR CHIRKUTRAO KHAWASHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARKHED
|
MH-27-013-048-001/55
(RAMATHI)
|
1827013000NRG24060620230033562
|
06/06/2023
|
Sudhakar Nagorao Sawarkar
|
1827013WL004389
|
Sudhakar Nagorao Sawarkar
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191873
|
|
SUDHAKAR NAGORAO SAWARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
NARKHED
|
MH-27-013-023-001/107
(MOHAGAON(BHADADE))
|
1827013000NRG24060620230033505
|
06/06/2023
|
SURAJ DURYODHAN PADDHAN
|
1827013WL004383
|
SURAJ DURYODHAN PADDHAN
|
00048
|
BKID0008734
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230191881
|
|
SURAJ DURYODHAN PADDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARKHED
|
MH-27-013-023-001/281
(MOHAGAON(BHADADE))
|
1827013000NRG24060620230033506
|
06/06/2023
|
KAMAL YOGRAJ KALBANDE
|
1827013WL004383
|
KAMAL YOGRAJ KALBANDE
|
00048
|
BKID0008734
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230191879
|
|
KAMAL YOGRAJ KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARKHED
|
MH-27-013-023-001/322
(MOHAGAON(BHADADE))
|
1827013000NRG24060620230033507
|
06/06/2023
|
VARSHA VISHNUJI BAVANE
|
1827013WL004383
|
VARSHA VISHNUJI BAVANE
|
00048
|
BKID0008734
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230191880
|
|
VARSHA VISHNUJI BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARKHED
|
MH-27-013-023-001/98
(MOHAGAON(BHADADE))
|
1827013000NRG24060620230033508
|
06/06/2023
|
SUNITA SHESHRAOJI SURJUSE
|
1827013WL004383
|
SUNITA SHESHRAOJI SURJUSE
|
00048
|
BKID0008734
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230191882
|
|
SUNITA SHESHARAOJI SURJUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
NARKHED
|
MH-27-013-013-001/158
(SINGANKHEDA)
|
1827013000NRG24060620230033510
|
06/06/2023
|
Suresh Chamfhatrao Landge
|
1827013WL004384
|
Suresh Chamfhatrao Landge
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191874
|
|
SURESH CHAMPAT LANDAGE
|
BANK OF INDIA(508505)
|
|
24
|
NARKHED
|
MH-27-013-013-001/31
(SINGANKHEDA)
|
1827013000NRG24060620230033511
|
06/06/2023
|
Ashok Daulat Harle
|
1827013WL004384
|
Ashok Daulat Harle
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191875
|
|
ASHOK DAULATRAO HARALE
|
BANK OF INDIA(508505)
|
|
25
|
NARKHED
|
MH-27-013-051-001/124
(WADGAON(UMARI))
|
1827013000NRG24060620230033513
|
06/06/2023
|
BHUSHAN RAMESHJI THAKARE
|
1827013WL004385
|
BHUSHAN RAMESHJI THAKARE
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191891
|
|
BHUSHAN RAMESHJI THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
NARKHED
|
MH-27-013-001-001/1064
(BELONA)
|
1827013000NRG24060620230033494
|
06/06/2023
|
Master PAVAN SUDHAKAR WANKHEDE
|
1827013WL004381
|
Master PAVAN SUDHAKAR WANKHEDE
|
00051
|
MAHB0000730
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191888
|
|
PAWAN SUDHAKAR WANKHEDE
|
BANK OF INDIA(508505)
|
|
27
|
NARKHED
|
MH-27-013-001-001/495
(BELONA)
|
1827013000NRG24060620230033498
|
06/06/2023
|
Ramdas Maniram Wankhede
|
1827013WL004381
|
Ramdas Maniram Wankhede
|
00051
|
MAHB0000730
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191863
|
|
Mr. RAMDS MANIRAM WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NARKHED
|
MH-27-013-011-001/36
(AMBADA(DO))
|
1827013000NRG24060620230033492
|
06/06/2023
|
Gajanan Nagorao Thakre
|
1827013WL004380
|
Gajanan Nagorao Thakre
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191877
|
|
Mr. GAJANAN NAGORAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NARKHED
|
MH-27-013-051-001/126
(WADGAON(UMARI))
|
1827013000NRG24060620230033514
|
06/06/2023
|
Nandkishor Madhukar Rewtakr
|
1827013WL004385
|
Nandkishor Madhukar Rewtakr
|
00051
|
MAHB0000730
|
546
|
546
|
Processed
|
10/06/2023
|
|
A160230191895
|
|
Mr. NANDKISHOR MADHUKAR REWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NARKHED
|
MH-27-013-051-001/71
(WADGAON(UMARI))
|
1827013000NRG24060620230033515
|
06/06/2023
|
Arun Bhanji Dhone
|
1827013WL004385
|
Arun Bhanji Dhone
|
00051
|
MAHB0000730
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230191866
|
|
ARUN BHANU DHONE DURGA ARUN DHONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
31
|
NARKHED
|
MH-27-013-001-001/404
(BELONA)
|
1827013000NRG24060620230033497
|
06/06/2023
|
Shailendr Baburao Dakhole
|
1827013WL004381
|
Shailendr Baburao Dakhole
|
00415
|
SBIN0005385
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191847
|
|
MR SHAILENDRA BABURAO DAKHOLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARKHED
|
MH-27-013-013-001/151
(SINGANKHEDA)
|
1827013000NRG24060620230033509
|
06/06/2023
|
Yuvaraj Chamfhatrao Landge
|
1827013WL004384
|
Yuvaraj Chamfhatrao Landge
|
00415
|
SBIN0005385
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191836
|
|
MR YUVRAJ CHAMFATRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARKHED
|
MH-27-013-051-001/12
(WADGAON(UMARI))
|
1827013000NRG24060620230033512
|
06/06/2023
|
Subhash N.Rewatkar
|
1827013WL004385
|
Subhash N.Rewatkar
|
00415
|
SBIN0005385
|
546
|
546
|
Processed
|
10/06/2023
|
|
A160230191824
|
|
MR SUBHASH NAMDEORAO REWATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
34
|
NARKHED
|
MH-27-013-032-001/10
(PETH ISMAILPUR)
|
1827013000NRG24060620230034247
|
06/06/2023
|
Dadarao Shripat Patil
|
1827013WL004441
|
Dadarao Shripat Patil
|
00415
|
SBIN0005441
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230191831
|
|
MRS SANGITA DADARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARKHED
|
MH-27-013-032-001/124
(PETH ISMAILPUR)
|
1827013000NRG24060620230033811
|
06/06/2023
|
Nirmala Prabhakar Sanesar
|
1827013WL004424
|
Nirmala Prabhakar Sanesar
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191905
|
|
MR PRABHAKAR BAGAJI SANESAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARKHED
|
MH-27-013-032-001/124
(PETH ISMAILPUR)
|
1827013000NRG24060620230033810
|
06/06/2023
|
Prabhakar Bagaji Sanesar
|
1827013WL004424
|
Prabhakar Bagaji Sanesar
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191854
|
|
MR PRABHAKAR BAGAJI SANESAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARKHED
|
MH-27-013-032-001/124
(PETH ISMAILPUR)
|
1827013000NRG24060620230033813
|
06/06/2023
|
Radha Yogesh Sanesar
|
1827013WL004424
|
Radha Yogesh Sanesar
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191907
|
|
RADHA YOGESH SANESAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
NARKHED
|
MH-27-013-032-001/124
(PETH ISMAILPUR)
|
1827013000NRG24060620230033812
|
06/06/2023
|
Yogesh Prabhakar Sanesar
|
1827013WL004424
|
Yogesh Prabhakar Sanesar
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191906
|
|
MR YOGESH PRABHAKAR SANESAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARKHED
|
MH-27-013-032-001/200
(PETH ISMAILPUR)
|
1827013000NRG24060620230034248
|
06/06/2023
|
Gajanan Shamarao Potpite
|
1827013WL004441
|
Gajanan Shamarao Potpite
|
00415
|
SBIN0005441
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230191885
|
|
MR GAJANAN SHAMARAO POTPITE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARKHED
|
MH-27-013-032-001/230
(PETH ISMAILPUR)
|
1827013000NRG24060620230033814
|
06/06/2023
|
jiwan motiram khade
|
1827013WL004424
|
jiwan motiram khade
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191852
|
|
MR JIVAN MOTIRAMJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARKHED
|
MH-27-013-032-001/276
(PETH ISMAILPUR)
|
1827013000NRG24060620230033815
|
06/06/2023
|
Yogesh Baburao Dangar
|
1827013WL004424
|
Yogesh Baburao Dangar
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191859
|
|
MR YOGESH BABURAO DANGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARKHED
|
MH-27-013-032-001/389
(PETH ISMAILPUR)
|
1827013000NRG24060620230033816
|
06/06/2023
|
Yogesh Gajanan Wanode
|
1827013WL004424
|
Yogesh Gajanan Wanode
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191855
|
|
MR YOGESH GAJANAN WANODE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARKHED
|
MH-27-013-032-002/104
(PETH ISMAILPUR)
|
1827013000NRG24060620230034249
|
06/06/2023
|
Vijay Ratnakar Dupare
|
1827013WL004441
|
Vijay Ratnakar Dupare
|
00415
|
SBIN0005441
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230191886
|
|
MR VIJAY RATNAKAR DUPARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARKHED
|
MH-27-013-032-002/150
(PETH ISMAILPUR)
|
1827013000NRG24060620230033817
|
06/06/2023
|
Revaji Natthuji Hanvate
|
1827013WL004424
|
Revaji Natthuji Hanvate
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191846
|
|
MR REWAJI NATTHUJI HANAVATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARKHED
|
MH-27-013-032-002/157
(PETH ISMAILPUR)
|
1827013000NRG24060620230034251
|
06/06/2023
|
Vijay Santosh Shende
|
1827013WL004441
|
Vijay Santosh Shende
|
00415
|
SBIN0005441
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230191835
|
|
MR VIJAY SANTOSH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARKHED
|
MH-27-013-032-002/246
(PETH ISMAILPUR)
|
1827013000NRG24060620230033818
|
06/06/2023
|
Rajendra Mahadeorao Narnaware
|
1827013WL004424
|
Rajendra Mahadeorao Narnaware
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191842
|
|
MR RAJENDRA MAHADEVRAO NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARKHED
|
MH-27-013-032-002/246
(PETH ISMAILPUR)
|
1827013000NRG24060620230033819
|
06/06/2023
|
Vandana Rajendra Narnaware
|
1827013WL004424
|
Vandana Rajendra Narnaware
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191853
|
|
MR RAJENDRA MAHADEVRAO NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARKHED
|
MH-27-013-032-002/246-B
(PETH ISMAILPUR)
|
1827013000NRG24060620230033820
|
06/06/2023
|
Ashish M Narnavre
|
1827013WL004424
|
Ashish M Narnavre
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191856
|
|
MR ASHISH RAJENDRA NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARKHED
|
MH-27-013-032-002/4
(PETH ISMAILPUR)
|
1827013000NRG24060620230034252
|
06/06/2023
|
Lovekant Vithhal Wakode
|
1827013WL004441
|
Lovekant Vithhal Wakode
|
00415
|
SBIN0005441
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230191901
|
|
MR LOVEKANT VITHTHAL WAKODE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARKHED
|
MH-27-013-032-005/253
(PETH ISMAILPUR)
|
1827013000NRG24060620230034253
|
06/06/2023
|
Prabhakar Dhore
|
1827013WL004441
|
Prabhakar Dhore
|
00415
|
SBIN0005441
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230191850
|
|
MR PRABHAKAR SHRAWAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARKHED
|
MH-27-013-032-005/274
(PETH ISMAILPUR)
|
1827013000NRG24060620230033821
|
06/06/2023
|
Sham Sadashiv Khade
|
1827013WL004424
|
Sham Sadashiv Khade
|
00415
|
SBIN0005441
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191825
|
|
MR SHYAM SADASHIVRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARKHED
|
MH-27-013-035-001/213
(DATEWADI)
|
1827013000NRG24060620230033807
|
06/06/2023
|
Ravindra Kisnaji Choudhary
|
1827013WL004423
|
Ravindra Kisnaji Choudhary
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191898
|
|
MR RAVINDRA KISNAJI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARKHED
|
MH-27-013-035-001/4
(DATEWADI)
|
1827013000NRG24060620230033808
|
06/06/2023
|
Sunanda S. Gayakwad
|
1827013WL004423
|
Sunanda S. Gayakwad
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191833
|
|
MRS SUNANDA SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARKHED
|
MH-27-013-035-001/90
(DATEWADI)
|
1827013000NRG24060620230033809
|
06/06/2023
|
Vishal Dhanraj Chaudhari
|
1827013WL004423
|
Vishal Dhanraj Chaudhari
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191890
|
|
MR VISHAL DHANRAJ CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
55
|
NARKHED
|
MH-27-013-043-001/135
(THADIPAVANI)
|
1827013000NRG24060620230033585
|
06/06/2023
|
Sudhakar Bhaurao Adagale
|
1827013WL004392
|
Sudhakar Bhaurao Adagale
|
00415
|
SBIN0007360
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191848
|
|
MR SUDHAKAR BHAURAO ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARKHED
|
MH-27-013-043-001/702
(THADIPAVANI)
|
1827013000NRG24060620230033586
|
06/06/2023
|
Shankar Govindrao Pachpor
|
1827013WL004392
|
Shankar Govindrao Pachpor
|
00415
|
SBIN0007360
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191889
|
|
MR SHANKAR GOVINDRAO PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARKHED
|
MH-27-013-043-002/4
(THADIPAVANI)
|
1827013000NRG24060620230033587
|
06/06/2023
|
Sachin Gajanan Shende
|
1827013WL004392
|
Sachin Gajanan Shende
|
00415
|
SBIN0007360
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191830
|
|
MR SACHIN GAJANAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARKHED
|
MH-27-013-043-002/57
(THADIPAVANI)
|
1827013000NRG24060620230033588
|
06/06/2023
|
Ravindra Waman Kalbande
|
1827013WL004392
|
Ravindra Waman Kalbande
|
00415
|
SBIN0007360
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191849
|
|
MR RAVINDRA WAMAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARKHED
|
MH-27-013-043-002/80
(THADIPAVANI)
|
1827013000NRG24060620230033589
|
06/06/2023
|
Madhukar Gulabrao Fate
|
1827013WL004392
|
Madhukar Gulabrao Fate
|
00415
|
SBIN0007360
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230191826
|
|
MR MADHUKAR GULABRAO FATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARKHED
|
MH-27-013-044-001/193
(VADHONA)
|
1827013000NRG24060620230033566
|
06/06/2023
|
Kisna Daulat Tayde
|
1827013WL004390
|
Kisna Daulat Tayde
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191838
|
|
MR KISANA DAULATRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARKHED
|
MH-27-013-044-001/193
(VADHONA)
|
1827013000NRG24060620230033567
|
06/06/2023
|
Mangesh Kisnaji Tayde
|
1827013WL004390
|
Mangesh Kisnaji Tayde
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191837
|
|
MANGESH KISANA TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARKHED
|
MH-27-013-044-001/193
(VADHONA)
|
1827013000NRG24060620230033568
|
06/06/2023
|
Sangam Kisana Tayde
|
1827013WL004390
|
Sangam Kisana Tayde
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191903
|
|
MR SANGAM KISANAJI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARKHED
|
MH-27-013-044-002/286
(VADHONA)
|
1827013000NRG24060620230033569
|
06/06/2023
|
Shriram Daulat Tayde
|
1827013WL004390
|
Shriram Daulat Tayde
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191843
|
|
MR SHRIRAM DAULATRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARKHED
|
MH-27-013-046-001/104
(AMBADA(SA))
|
1827013000NRG24060620230033935
|
06/06/2023
|
Vachhala Chirkutrao Kokate
|
1827013WL004428
|
Vachhala Chirkutrao Kokate
|
00415
|
SBIN0007360
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
A160230191858
|
|
MRS WACHHALA CHIRKUTRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARKHED
|
MH-27-013-046-001/24
(AMBADA(SA))
|
1827013000NRG24060620230034205
|
06/06/2023
|
Avinash Ashok Nagose
|
1827013WL004435
|
Avinash Ashok Nagose
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191904
|
|
MR AVINASH ASHOK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARKHED
|
MH-27-013-046-001/304
(AMBADA(SA))
|
1827013000NRG24060620230033936
|
06/06/2023
|
Rajkumar Janrao Sonare
|
1827013WL004428
|
Rajkumar Janrao Sonare
|
00415
|
SBIN0007360
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
A160230191841
|
|
MR RAJKUMAR JANRAO SONARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARKHED
|
MH-27-013-046-001/330
(AMBADA(SA))
|
1827013000NRG24060620230034207
|
06/06/2023
|
Digambar Jitrandrapant Satange
|
1827013WL004435
|
Digambar Jitrandrapant Satange
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191857
|
|
MASTER DIGAMBAR JITENDRAPANT SATANGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARKHED
|
MH-27-013-046-001/330
(AMBADA(SA))
|
1827013000NRG24060620230034208
|
06/06/2023
|
Shubham Jitendrapant Satange
|
1827013WL004435
|
Shubham Jitendrapant Satange
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191829
|
|
Mr. SHUBHAM JITEDRAPANT SATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARKHED
|
MH-27-013-046-001/381
(AMBADA(SA))
|
1827013000NRG24060620230033937
|
06/06/2023
|
DnyaneshwarRamhari Nehare
|
1827013WL004428
|
DnyaneshwarRamhari Nehare
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191902
|
|
MR DNYANESHWAR RAMHARI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARKHED
|
MH-27-013-046-001/408
(AMBADA(SA))
|
1827013000NRG24060620230033938
|
06/06/2023
|
Mrs. NALINI MANIK BORIWAR
|
1827013WL004428
|
Mrs. NALINI MANIK BORIWAR
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191884
|
|
MRS NALINI MANIK BORIWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARKHED
|
MH-27-013-046-001/423
(AMBADA(SA))
|
1827013000NRG24060620230033939
|
06/06/2023
|
GOPAL ONKARRAO SONARE
|
1827013WL004428
|
GOPAL ONKARRAO SONARE
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191832
|
|
GOPAL ONKARRAO SONARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NARKHED
|
MH-27-013-046-001/423
(AMBADA(SA))
|
1827013000NRG24060620230033940
|
06/06/2023
|
Mr. ONKAR VITTHALRAO SONARE
|
1827013WL004428
|
Mr. ONKAR VITTHALRAO SONARE
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191851
|
|
MR ONKAR VITTHALRAO SONARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARKHED
|
MH-27-013-046-001/75
(AMBADA(SA))
|
1827013000NRG24060620230033943
|
06/06/2023
|
mangal B dhurve
|
1827013WL004428
|
mangal B dhurve
|
00415
|
SBIN0007360
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
A160230191827
|
|
MR MANGAL BUDDHU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARKHED
|
MH-27-013-046-001/86
(AMBADA(SA))
|
1827013000NRG24060620230033945
|
06/06/2023
|
Lalita Uttamrao Bangar
|
1827013WL004428
|
Lalita Uttamrao Bangar
|
00415
|
SBIN0007360
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191834
|
|
LALITA UTTAMRAO BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34899
|
34899
|
|
|
|
|
|
|
|
|
75
|
NARKHED
|
MH-27-013-048-001/100
(RAMATHI)
|
1827013000NRG24060620230033553
|
06/06/2023
|
Jyoti Mangeshrao Watane
|
1827013WL004389
|
Jyoti Mangeshrao Watane
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191897
|
|
MRS JYOTI MANGESHRAO WATANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARKHED
|
MH-27-013-048-001/12
(RAMATHI)
|
1827013000NRG24060620230033554
|
06/06/2023
|
Maroti Sheshrao Sawrkar
|
1827013WL004389
|
Maroti Sheshrao Sawrkar
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191828
|
|
MR MAROTI SHESHRAO SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARKHED
|
MH-27-013-048-001/54
(RAMATHI)
|
1827013000NRG24060620230033560
|
06/06/2023
|
Dnyaneshwar Sadashiv Chore
|
1827013WL004389
|
Dnyaneshwar Sadashiv Chore
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191839
|
|
MR DNYANESHWAR SADASHIVRAO CHORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARKHED
|
MH-27-013-048-001/54
(RAMATHI)
|
1827013000NRG24060620230033559
|
06/06/2023
|
Jyoti Parmeshwar Chore
|
1827013WL004389
|
Jyoti Parmeshwar Chore
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191844
|
|
MRS JYOTI PARMESHWAR CHORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARKHED
|
MH-27-013-048-001/54
(RAMATHI)
|
1827013000NRG24060620230033561
|
06/06/2023
|
Ranjana Dnyaneshwar Chore
|
1827013WL004389
|
Ranjana Dnyaneshwar Chore
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191840
|
|
MRS RANJANA DNYANESHWAR CHORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARKHED
|
MH-27-013-048-001/55
(RAMATHI)
|
1827013000NRG24060620230033563
|
06/06/2023
|
Mangla Sudhakar Sawarkar
|
1827013WL004389
|
Mangla Sudhakar Sawarkar
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191892
|
|
MRS MANGLA SUDHAKAR SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARKHED
|
MH-27-013-048-001/68
(RAMATHI)
|
1827013000NRG24060620230033564
|
06/06/2023
|
Natthuji Netramji Khawshe
|
1827013WL004389
|
Natthuji Netramji Khawshe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191887
|
|
NATTHU NETRAM KHAWSHI
|
BANK OF INDIA(508505)
|
|
82
|
NARKHED
|
MH-27-013-048-001/79
(RAMATHI)
|
1827013000NRG24060620230033565
|
06/06/2023
|
Manik Dasharath Chaudhari
|
1827013WL004389
|
Manik Dasharath Chaudhari
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230191894
|
|
Mr. Manik Dasharath Chaudhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
83
|
NARKHED
|
MH-27-013-011-001/227
(AMBADA(DO))
|
1827013000NRG24060620230033491
|
06/06/2023
|
Bhavin Ramkrushana Saryam
|
1827013WL004380
|
Bhavin Ramkrushana Saryam
|
00415
|
SBIN0015385
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230191845
|
|
MR BHAVIN RAMKRUSHANAJI SARYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
84
|
NARKHED
|
MH-27-013-046-001/86
(AMBADA(SA))
|
1827013000NRG24060620230033944
|
06/06/2023
|
Pramod Uttamrav Bangar
|
1827013WL004428
|
Pramod Uttamrav Bangar
|
00468
|
UBIN0571377
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230191870
|
|
PRAMOD UTTAMRAV BANGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137092
|
137092
|
|
|
|
|
|
|
|