|
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-27-013-001-001/1056
(BELONA)
|
1827013000NRG24190120240220012
|
19/01/2024
|
REKHA SURESHSINGH RATHOD
|
1827013WL035707
|
REKHA SURESHSINGH RATHOD
|
00048
|
BKID0008712
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767427840
|
|
REKHA SURESHSINGH RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
NARKHED
|
MH-27-013-001-001/325
(BELONA)
|
1827013000NRG24190120240220028
|
19/01/2024
|
VILAS RAMCHANDRA THOTE
|
1827013WL035707
|
VILAS RAMCHANDRA THOTE
|
00048
|
BKID0008712
|
1314
|
1314
|
Processed
|
25/01/2024
|
|
9767427937
|
|
VILAS RAMCHANDRA THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARKHED
|
MH-27-013-001-001/337
(BELONA)
|
1827013000NRG24190120240219565
|
19/01/2024
|
GOVINDA NARAYAN BAMBAL
|
1827013WL035629
|
GOVINDA NARAYAN BAMBAL
|
00048
|
BKID0008712
|
920
|
920
|
Processed
|
25/01/2024
|
|
9767427857
|
|
GOVINDA NARAYAN BAMBAL
|
BANK OF INDIA(508505)
|
|
4
|
NARKHED
|
MH-27-013-007-001/144
(KHAIRGAON)
|
1827013000NRG24190120240219627
|
19/01/2024
|
Anil Ramrao Datir
|
1827013WL035638
|
Anil Ramrao Datir
|
00048
|
BKID0008712
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427850
|
|
ANIL RAMRAO DATIR
|
BANK OF INDIA(508505)
|
|
5
|
NARKHED
|
MH-27-013-007-001/173
(KHAIRGAON)
|
1827013000NRG24190120240219628
|
19/01/2024
|
Sudhakar Suryabhan Kanire
|
1827013WL035638
|
Sudhakar Suryabhan Kanire
|
00048
|
BKID0008712
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427858
|
|
SUDHAKAR SURYABHAN KANIRE
|
BANK OF INDIA(508505)
|
|
6
|
NARKHED
|
MH-27-013-007-001/251
(KHAIRGAON)
|
1827013000NRG24190120240219629
|
19/01/2024
|
Sudhakar Gangaramji Banayat
|
1827013WL035638
|
Sudhakar Gangaramji Banayat
|
00048
|
BKID0008712
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767427942
|
|
SUDHAKAR GANGARAMJI BANAYAT
|
BANK OF INDIA(508505)
|
|
7
|
NARKHED
|
MH-27-013-007-001/351
(KHAIRGAON)
|
1827013000NRG24190120240219630
|
19/01/2024
|
Rajendr Baburao Makone
|
1827013WL035638
|
Rajendr Baburao Makone
|
00048
|
BKID0008712
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767427919
|
|
RAJENDRA BABURAO MAKONE
|
BANK OF INDIA(508505)
|
|
8
|
NARKHED
|
MH-27-013-007-001/700
(KHAIRGAON)
|
1827013000NRG24190120240220914
|
19/01/2024
|
Sunanda Namdeo Khorge
|
1827013WL035838
|
Sunanda Namdeo Khorge
|
00048
|
BKID0008712
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427855
|
|
SUNANDA NAMDEO KHORGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12602
|
12602
|
|
|
|
|
|
|
|
|
9
|
NARKHED
|
MH-27-013-011-001/4-A
(AMBADA(DO))
|
1827013000NRG24190120240219998
|
19/01/2024
|
Bhaurao H. Nawadti
|
1827013WL035705
|
Bhaurao H. Nawadti
|
00048
|
BKID0008727
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767427920
|
|
BHAURAO HIRAMAN NAVADATI
|
BANK OF INDIA(508505)
|
|
10
|
NARKHED
|
MH-27-013-020-001/113
(KHEDI(GOVARGONDI))
|
1827013000NRG24190120240220042
|
19/01/2024
|
Nrendra U.Bagade
|
1827013WL035709
|
Nrendra U.Bagade
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427926
|
|
NARENDRA UDAYBHANJI BAGDE
|
BANK OF INDIA(508505)
|
|
11
|
NARKHED
|
MH-27-013-020-001/92
(KHEDI(GOVARGONDI))
|
1827013000NRG24190120240220044
|
19/01/2024
|
Nagolal M.Bagade
|
1827013WL035709
|
Nagolal M.Bagade
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427927
|
|
NAGOLAL MORESHWAR BAGDE
|
BANK OF INDIA(508505)
|
|
12
|
NARKHED
|
MH-27-013-020-001/94
(KHEDI(GOVARGONDI))
|
1827013000NRG24190120240220045
|
19/01/2024
|
BHARATRAM NAMDEV KHANDARE
|
1827013WL035709
|
BHARATRAM NAMDEV KHANDARE
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427928
|
|
BHARATRAM NAMDEV KHANDARE
|
BANK OF INDIA(508505)
|
|
13
|
NARKHED
|
MH-27-013-024-001/178
(PIPALA(KEVALRAM))
|
1827013000NRG24190120240220062
|
19/01/2024
|
VIJAY NATTHUJI PATIL
|
1827013WL035713
|
VIJAY NATTHUJI PATIL
|
00048
|
BKID0008727
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767427929
|
|
VIJAY NATTHUJI PATIL
|
BANK OF INDIA(508505)
|
|
14
|
NARKHED
|
MH-27-013-025-002/152
(MALAPUR)
|
1827013000NRG24190120240220048
|
19/01/2024
|
Vaishali S. Madke
|
1827013WL035711
|
Vaishali S. Madke
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427935
|
|
VAISHALI SAHEBRAO MADKE
|
BANK OF INDIA(508505)
|
|
15
|
NARKHED
|
MH-27-013-025-002/177
(MALAPUR)
|
1827013000NRG24190120240220049
|
19/01/2024
|
Bhumeshwar Rajendra Likhitkar
|
1827013WL035711
|
Bhumeshwar Rajendra Likhitkar
|
00048
|
BKID0008727
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427921
|
|
MAYA RAJENDRA LIKHITAKAR
|
BANK OF INDIA(508505)
|
|
16
|
NARKHED
|
MH-27-013-069-001/42
(SINDI)
|
1827013000NRG24190120240220073
|
19/01/2024
|
Sanjay B. Chankapure
|
1827013WL035715
|
Sanjay B. Chankapure
|
00048
|
BKID0008727
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767427940
|
|
SANJAY BABURAO CHANAKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARKHED
|
MH-27-013-070-001/196
(AGARA)
|
1827013000NRG24190120240220186
|
19/01/2024
|
DINESH KESHAVRAO CHAUDHARI
|
1827013WL035732
|
DINESH KESHAVRAO CHAUDHARI
|
00048
|
BKID0008727
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767427943
|
|
DINESH KESHAVRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
18
|
NARKHED
|
MH-27-013-036-001/13
(UMATHA)
|
1827013000NRG24190120240219644
|
19/01/2024
|
Dnyneshear Santosh Potpite
|
1827013WL035642
|
Dnyneshear Santosh Potpite
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427933
|
|
DNYANESHWAR SANTOSHRAO POTPITE
|
BANK OF INDIA(508505)
|
|
19
|
NARKHED
|
MH-27-013-036-001/16
(UMATHA)
|
1827013000NRG24190120240219645
|
19/01/2024
|
Vilas Pandurang Kumbhare
|
1827013WL035642
|
Vilas Pandurang Kumbhare
|
00048
|
BKID0008733
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767427934
|
|
VILAS PANDURANG KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARKHED
|
MH-27-013-036-001/63
(UMATHA)
|
1827013000NRG24190120240219649
|
19/01/2024
|
Amit Dhanraj Pethe
|
1827013WL035642
|
Amit Dhanraj Pethe
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427932
|
|
AMIT DHANRAJJI THETE
|
BANK OF INDIA(508505)
|
|
21
|
NARKHED
|
MH-27-013-049-001/161
(HIVARAMATH)
|
1827013000NRG24190120240219907
|
19/01/2024
|
Natthu Namdeo Pathe
|
1827013WL035695
|
Natthu Namdeo Pathe
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427842
|
|
NATTHU NAMDEO PATHE
|
BANK OF INDIA(508505)
|
|
22
|
NARKHED
|
MH-27-013-049-001/55
(HIVARAMATH)
|
1827013000NRG24190120240219919
|
19/01/2024
|
Gurudeo J.Bhade
|
1827013WL035695
|
Gurudeo J.Bhade
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427938
|
|
GURUDEV JAGANNATH BHADE
|
BANK OF INDIA(508505)
|
|
23
|
NARKHED
|
MH-27-013-049-001/90
(HIVARAMATH)
|
1827013000NRG24190120240219929
|
19/01/2024
|
Shakuntala Gendaraj Pathe
|
1827013WL035695
|
Shakuntala Gendaraj Pathe
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427939
|
|
SHAKUNTALA GENDARAJ PATHE
|
BANK OF INDIA(508505)
|
|
24
|
NARKHED
|
MH-27-013-059-001/67
(PIPALGAON (RAUT))
|
1827013000NRG24190120240220069
|
19/01/2024
|
Ramesh Bhikuji Tilgam
|
1827013WL035714
|
Ramesh Bhikuji Tilgam
|
00048
|
BKID0008733
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767427918
|
|
Mr. Ramesh Bhikuji Tidgam
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NARKHED
|
MH-27-013-066-001/102
(JAMGAON(BU))
|
1827013000NRG24190120240219543
|
19/01/2024
|
Santoshrao Tikaram Kaurati
|
1827013WL035626
|
Santoshrao Tikaram Kaurati
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427922
|
|
SANTOSH TIKARAM KAURATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARKHED
|
MH-27-013-066-001/185
(JAMGAON(BU))
|
1827013000NRG24190120240220496
|
19/01/2024
|
Vishnu Shamraoji Raut
|
1827013WL035773
|
Vishnu Shamraoji Raut
|
00048
|
BKID0008733
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427839
|
|
VISHNU SHAMRAOJI RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
27
|
NARKHED
|
MH-27-013-023-001/107
(MOHAGAON(BHADADE))
|
1827013000NRG24190120240220055
|
19/01/2024
|
SURAJ DURYODHAN PADDHAN
|
1827013WL035712
|
SURAJ DURYODHAN PADDHAN
|
00048
|
BKID0008734
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427828
|
|
SURAJ DURYODHAN PADDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARKHED
|
MH-27-013-023-001/281
(MOHAGAON(BHADADE))
|
1827013000NRG24190120240220057
|
19/01/2024
|
KAMAL YOGRAJ KALBANDE
|
1827013WL035712
|
KAMAL YOGRAJ KALBANDE
|
00048
|
BKID0008734
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767427944
|
|
KAMAL YOGRAJ KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARKHED
|
MH-27-013-023-001/322
(MOHAGAON(BHADADE))
|
1827013000NRG24190120240220058
|
19/01/2024
|
VARSHA VISHNUJI BAVANE
|
1827013WL035712
|
VARSHA VISHNUJI BAVANE
|
00048
|
BKID0008734
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427827
|
|
VARSHA VISHNUJI BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARKHED
|
MH-27-013-023-001/322
(MOHAGAON(BHADADE))
|
1827013000NRG24190120240220059
|
19/01/2024
|
VISHNU DASHRTH BAVNE
|
1827013WL035712
|
VISHNU DASHRTH BAVNE
|
00048
|
BKID0008734
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427945
|
|
VISHNU DASHRTH BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARKHED
|
MH-27-013-024-001/61
(PIPALA(KEVALRAM))
|
1827013000NRG24190120240220063
|
19/01/2024
|
Raju Chindhba Alone
|
1827013WL035713
|
Raju Chindhba Alone
|
00048
|
BKID0008734
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767427930
|
|
RAJU CHANDHBAJI ALONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
32
|
NARKHED
|
MH-27-013-001-001/1056
(BELONA)
|
1827013000NRG24190120240220011
|
19/01/2024
|
SURESH RAJERAMSINGH RATHOD
|
1827013WL035707
|
SURESH RAJERAMSINGH RATHOD
|
00048
|
BKID0008763
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767427841
|
|
SURESH RAJERAMSINGH RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
NARKHED
|
MH-27-013-006-001/51
(YERALA)
|
1827013000NRG24190120240220118
|
19/01/2024
|
Vilas Vishnu Varma
|
1827013WL035718
|
Vilas Vishnu Varma
|
00048
|
BKID0008763
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767427923
|
|
VILAS VISHNUJI VARMA
|
BANK OF INDIA(508505)
|
|
34
|
NARKHED
|
MH-27-013-010-002/180
(BANOR)
|
1827013000NRG24190120240220001
|
19/01/2024
|
MAHADEV SITARU DHURVE
|
1827013WL035706
|
MAHADEV SITARU DHURVE
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427925
|
|
MAHADEV SHIKHU DHURVE
|
BANK OF INDIA(508505)
|
|
35
|
NARKHED
|
MH-27-013-010-002/225
(BANOR)
|
1827013000NRG24190120240220002
|
19/01/2024
|
Kamlesh Kishan Dadhore
|
1827013WL035706
|
Kamlesh Kishan Dadhore
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427924
|
|
KAMLESH KISANLAL DANDHORE
|
BANK OF INDIA(508505)
|
|
36
|
NARKHED
|
MH-27-013-071-001/230
(PITHORI)
|
1827013000NRG24190120240220010
|
19/01/2024
|
Gitesh Dhanraj Gedekar
|
1827013WL035706
|
Gitesh Dhanraj Gedekar
|
00048
|
BKID0008763
|
273
|
273
|
Processed
|
25/01/2024
|
|
9767427861
|
|
NITESH DHANRAJ GEDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6273
|
6273
|
|
|
|
|
|
|
|
|
37
|
NARKHED
|
MH-27-013-010-002/369
(BANOR)
|
1827013000NRG24190120240220007
|
19/01/2024
|
Mr. ANIL SUDHAKAR RAUT
|
1827013WL035706
|
Mr. ANIL SUDHAKAR RAUT
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427854
|
|
Mr. Anil Sudhakar Raut
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NARKHED
|
MH-27-013-029-001/18
(DINDARGAON)
|
1827013000NRG24190120240220430
|
19/01/2024
|
Harsh Vijayrao Nagmote
|
1827013WL035766
|
Harsh Vijayrao Nagmote
|
00051
|
MAHB0000730
|
1280
|
1280
|
Processed
|
25/01/2024
|
|
9767427849
|
|
Master. HARSH VIJAYRAO NAGMOTE
|
INDIAN BANK(607105)
|
|
39
|
NARKHED
|
MH-27-013-029-001/18
(DINDARGAON)
|
1827013000NRG24190120240220429
|
19/01/2024
|
Sunita Vijayrao Nagmote
|
1827013WL035766
|
Sunita Vijayrao Nagmote
|
00051
|
MAHB0000730
|
1280
|
1280
|
Processed
|
25/01/2024
|
|
9767427848
|
|
Mrs. SUNITA VIJAYRAO NAGMOTE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
NARKHED
|
MH-27-013-050-001/385
(TINKHEDA)
|
1827013000NRG24190120240220329
|
19/01/2024
|
Master PRADIP DHANRAJJI NIMBULKAR
|
1827013WL035759
|
Master PRADIP DHANRAJJI NIMBULKAR
|
00051
|
MAHB0000730
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427837
|
|
Master PRADIP DHANRAJJI NIMBULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
NARKHED
|
MH-27-013-050-001/46
(TINKHEDA)
|
1827013000NRG24190120240220096
|
19/01/2024
|
Mr. ROSHAN KOTHRAMJI GAYKAVAD
|
1827013WL035716
|
Mr. ROSHAN KOTHRAMJI GAYKAVAD
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427941
|
|
Mr. ROSHAN KOTHIRAMJI GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
NARKHED
|
MH-27-013-050-001/618
(TINKHEDA)
|
1827013000NRG24190120240220106
|
19/01/2024
|
Master MAHENDRA ISHWAR ALONE
|
1827013WL035716
|
Master MAHENDRA ISHWAR ALONE
|
00051
|
MAHB0000730
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427836
|
|
Master MAHENDRA ISHWAR ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
NARKHED
|
MH-27-013-050-001/618
(TINKHEDA)
|
1827013000NRG24190120240220105
|
19/01/2024
|
Mr. RAVINDRA ISHWARJI ALONE
|
1827013WL035716
|
Mr. RAVINDRA ISHWARJI ALONE
|
00051
|
MAHB0000730
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427835
|
|
Mr. RAVINDRA ISHWARJI ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
NARKHED
|
MH-27-013-051-001/118
(WADGAON(UMARI))
|
1827013000NRG24190120240220112
|
19/01/2024
|
Master YOGESH DHURVE
|
1827013WL035717
|
Master YOGESH DHURVE
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427860
|
|
YOGESH SANJAY DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARKHED
|
MH-27-013-051-001/126
(WADGAON(UMARI))
|
1827013000NRG24190120240220114
|
19/01/2024
|
Mr. NANDKISHOR MADHUKAR REWATKAR
|
1827013WL035717
|
Mr. NANDKISHOR MADHUKAR REWATKAR
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427843
|
|
Mr. NANDKISHOR MADHUKAR REWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NARKHED
|
MH-27-013-051-001/71
(WADGAON(UMARI))
|
1827013000NRG24190120240220116
|
19/01/2024
|
Arun Bhanji Dhone
|
1827013WL035717
|
Arun Bhanji Dhone
|
00051
|
MAHB0000730
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427931
|
|
ARUN BHANU DHONE DURGA ARUN DHONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15358
|
15358
|
|
|
|
|
|
|
|
|
47
|
NARKHED
|
MH-27-013-005-001/196
(KHARSOLI)
|
1827013000NRG24190120240220037
|
19/01/2024
|
Mrs. TRIVENI RAVINDRA NIMBURAKAR
|
1827013WL035708
|
Mrs. TRIVENI RAVINDRA NIMBURAKAR
|
00176
|
IDIB000N547
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767427831
|
|
Mrs. TRIVENI RAVINDRA NIMBURAKAR
|
INDUSIND BANK(607189)
|
|
48
|
NARKHED
|
MH-27-013-029-001/18
(DINDARGAON)
|
1827013000NRG24190120240220431
|
19/01/2024
|
Sahil Vijayrao Nagmote
|
1827013WL035766
|
Sahil Vijayrao Nagmote
|
00176
|
IDIB000N547
|
1280
|
1280
|
Processed
|
25/01/2024
|
|
9767427847
|
|
Master. Sahil Vijayrao Nagmote
|
INDIAN BANK(607105)
|
|
49
|
NARKHED
|
MH-27-013-050-001/12
(TINKHEDA)
|
1827013000NRG24190120240220075
|
19/01/2024
|
Mr.LILADHAR MOTIRAM DHAVRAL
|
1827013WL035716
|
Mr.LILADHAR MOTIRAM DHAVRAL
|
00176
|
IDIB000N547
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427936
|
|
Mrs. MEENA LILADHAR DHAVRAL
|
INDIAN BANK(607105)
|
|
50
|
NARKHED
|
MH-27-013-050-001/385
(TINKHEDA)
|
1827013000NRG24190120240220327
|
19/01/2024
|
Mr. DHANRAJ VITTHALRAO NIMBURKAR
|
1827013WL035759
|
Mr. DHANRAJ VITTHALRAO NIMBURKAR
|
00176
|
IDIB000N547
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427845
|
|
DHANRAJ VNIMBALKAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6365
|
6365
|
|
|
|
|
|
|
|
|
51
|
NARKHED
|
MH-27-013-027-001/431
(THUGAON(DEV))
|
1827013000NRG24190120240220353
|
19/01/2024
|
Ruprao Ramaji Lohe
|
1827013WL035761
|
Ruprao Ramaji Lohe
|
00415
|
SBIN0000563
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427866
|
|
RUPRAO RAMAJI LOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
52
|
NARKHED
|
MH-27-013-001-001/1056
(BELONA)
|
1827013000NRG24190120240220013
|
19/01/2024
|
Mr. ANKUSH SURESHSINGH RATHOD
|
1827013WL035707
|
Mr. ANKUSH SURESHSINGH RATHOD
|
00415
|
SBIN0005385
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767427904
|
|
ANKUSH SURESHSINGH RATHOD
|
HDFC BANK LTD(607152)
|
|
53
|
NARKHED
|
MH-27-013-005-001/513
(KHARSOLI)
|
1827013000NRG24190120240220039
|
19/01/2024
|
BHUWNESHWARI RAVINDRA NIMBURKAR
|
1827013WL035708
|
BHUWNESHWARI RAVINDRA NIMBURKAR
|
00415
|
SBIN0005385
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767427830
|
|
MS BHUWNESHWARI RAVINDRA NIMBURKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARKHED
|
MH-27-013-050-001/149
(TINKHEDA)
|
1827013000NRG24190120240220077
|
19/01/2024
|
Ms. MAYURI YOGESH NASARE
|
1827013WL035716
|
Ms. MAYURI YOGESH NASARE
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427903
|
|
MAYURI BHIMRAO HINGANKAR
|
BANK OF INDIA(508505)
|
|
55
|
NARKHED
|
MH-27-013-050-001/149
(TINKHEDA)
|
1827013000NRG24190120240220076
|
19/01/2024
|
Yogesh Kashiram Nasre
|
1827013WL035716
|
Yogesh Kashiram Nasre
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427888
|
|
MR YOGESH KASHIRAMJI NASRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARKHED
|
MH-27-013-050-001/343
(TINKHEDA)
|
1827013000NRG24190120240220326
|
19/01/2024
|
Mr. DHANRAJ NAMDEVRAO KAMDI
|
1827013WL035759
|
Mr. DHANRAJ NAMDEVRAO KAMDI
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427882
|
|
DHANRAJ NAMDEORAO KAMADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
NARKHED
|
MH-27-013-050-001/343
(TINKHEDA)
|
1827013000NRG24190120240220325
|
19/01/2024
|
Mr. MANGESH DHANARAJJI KAMDI
|
1827013WL035759
|
Mr. MANGESH DHANARAJJI KAMDI
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427915
|
|
MR MANGESH DHANARAJJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARKHED
|
MH-27-013-050-001/343
(TINKHEDA)
|
1827013000NRG24190120240220324
|
19/01/2024
|
MrS. PRAMILA DHANRAJ KAMDI
|
1827013WL035759
|
MrS. PRAMILA DHANRAJ KAMDI
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427901
|
|
PRAMILA DHANRAJ KAMDI
|
GENERAL POST OFFICE(607245)
|
|
59
|
NARKHED
|
MH-27-013-050-001/385
(TINKHEDA)
|
1827013000NRG24190120240220328
|
19/01/2024
|
Mr. TUSHAR DHANRAJ NIMBULKAR
|
1827013WL035759
|
Mr. TUSHAR DHANRAJ NIMBULKAR
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427914
|
|
MR TUSHAR DHANRAJ NIMBULKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARKHED
|
MH-27-013-050-001/430
(TINKHEDA)
|
1827013000NRG24190120240220095
|
19/01/2024
|
Mrs. RUMA JIVAN NASRE
|
1827013WL035716
|
Mrs. RUMA JIVAN NASRE
|
00415
|
SBIN0005385
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427899
|
|
MRS RUMA JIVAN NASRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARKHED
|
MH-27-013-051-001/12
(WADGAON(UMARI))
|
1827013000NRG24190120240220113
|
19/01/2024
|
Subhash N.Rewatkar
|
1827013WL035717
|
Subhash N.Rewatkar
|
00415
|
SBIN0005385
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427867
|
|
MR SUBHASH NAMDEORAO REWATKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARKHED
|
MH-27-013-051-001/167
(WADGAON(UMARI))
|
1827013000NRG24190120240220115
|
19/01/2024
|
Shankar Pandurang Taywade
|
1827013WL035717
|
Shankar Pandurang Taywade
|
00415
|
SBIN0005385
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427890
|
|
MR SHANKAR PANDURANG TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARKHED
|
MH-27-013-051-001/98
(WADGAON(UMARI))
|
1827013000NRG24190120240220117
|
19/01/2024
|
Mr. SURESH BHAIYAJI UIKEY
|
1827013WL035717
|
Mr. SURESH BHAIYAJI UIKEY
|
00415
|
SBIN0005385
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427913
|
|
MR SURESH BHAIYAJI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19209
|
19209
|
|
|
|
|
|
|
|
|
64
|
NARKHED
|
MH-27-013-027-001/168
(THUGAON(DEV))
|
1827013000NRG24190120240220343
|
19/01/2024
|
Kishor Panjabrao Lohe
|
1827013WL035761
|
Kishor Panjabrao Lohe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427879
|
|
MRS MANGALA KISHOR LOHE MR KISHOR PANJAB
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARKHED
|
MH-27-013-027-001/168
(THUGAON(DEV))
|
1827013000NRG24190120240220344
|
19/01/2024
|
Manglabai K Lohe
|
1827013WL035761
|
Manglabai K Lohe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427880
|
|
MRS MANGALA KISHOR LOHE MR KISHOR PANJAB
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARKHED
|
MH-27-013-027-001/168
(THUGAON(DEV))
|
1827013000NRG24190120240220345
|
19/01/2024
|
Suraj K Lohe
|
1827013WL035761
|
Suraj K Lohe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427883
|
|
MR SURAJ KISHOR LOHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARKHED
|
MH-27-013-027-001/234
(THUGAON(DEV))
|
1827013000NRG24190120240220346
|
19/01/2024
|
GOPAL KISNAJI LOHE
|
1827013WL035761
|
GOPAL KISNAJI LOHE
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427908
|
|
MR GOPAL KISNAJI LOHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARKHED
|
MH-27-013-027-001/234
(THUGAON(DEV))
|
1827013000NRG24190120240220347
|
19/01/2024
|
Sudhama Gopalrao Lohe
|
1827013WL035761
|
Sudhama Gopalrao Lohe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427851
|
|
SUSHAMABAI GOPALRAO LOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARKHED
|
MH-27-013-027-001/25
(THUGAON(DEV))
|
1827013000NRG24190120240220348
|
19/01/2024
|
Sanjay Mahadevrao Dandhare
|
1827013WL035761
|
Sanjay Mahadevrao Dandhare
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427878
|
|
MR SANJAY MAHADEO DANDHARE MRS SUNITA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARKHED
|
MH-27-013-027-001/25
(THUGAON(DEV))
|
1827013000NRG24190120240220349
|
19/01/2024
|
Sunita Sanjay Dhandare
|
1827013WL035761
|
Sunita Sanjay Dhandare
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427910
|
|
SUNITA SANJAY DHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARKHED
|
MH-27-013-027-001/405
(THUGAON(DEV))
|
1827013000NRG24190120240220352
|
19/01/2024
|
Indirabai Suresh Girade
|
1827013WL035761
|
Indirabai Suresh Girade
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427844
|
|
MR SURESHRAO DAULATRAO GIRADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARKHED
|
MH-27-013-027-001/405
(THUGAON(DEV))
|
1827013000NRG24190120240220351
|
19/01/2024
|
Suresh Daulatrao Girde
|
1827013WL035761
|
Suresh Daulatrao Girde
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427906
|
|
MR SURESHRAO DAULATRAO GIRADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARKHED
|
MH-27-013-027-001/431
(THUGAON(DEV))
|
1827013000NRG24190120240220354
|
19/01/2024
|
Vandana Ruparav Lohe
|
1827013WL035761
|
Vandana Ruparav Lohe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427909
|
|
VANDANA RUPARAV LOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARKHED
|
MH-27-013-027-001/809183
(THUGAON(DEV))
|
1827013000NRG24190120240220357
|
19/01/2024
|
Chandrakala Pundlik Charpe
|
1827013WL035761
|
Chandrakala Pundlik Charpe
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427912
|
|
MRS CHANDRAKALA PUNDALIK CHARPE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARKHED
|
MH-27-013-032-001/10
(PETH ISMAILPUR)
|
1827013000NRG24190120240220133
|
19/01/2024
|
Dadarao Shripat Patil
|
1827013WL035722
|
Dadarao Shripat Patil
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427881
|
|
MRS SANGITA DADARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARKHED
|
MH-27-013-032-001/200
(PETH ISMAILPUR)
|
1827013000NRG24190120240220134
|
19/01/2024
|
Gajanan Shamarao Potpite
|
1827013WL035722
|
Gajanan Shamarao Potpite
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427895
|
|
MR GAJANAN SHAMARAO POTPITE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARKHED
|
MH-27-013-032-002/104
(PETH ISMAILPUR)
|
1827013000NRG24190120240220135
|
19/01/2024
|
Vijay Ratnakar Dupare
|
1827013WL035722
|
Vijay Ratnakar Dupare
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427897
|
|
MR VIJAY RATNAKAR DUPARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARKHED
|
MH-27-013-032-002/68
(PETH ISMAILPUR)
|
1827013000NRG24190120240220138
|
19/01/2024
|
Achal Bapurao Shende
|
1827013WL035722
|
Achal Bapurao Shende
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427896
|
|
MISS ACHAL BAPURAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARKHED
|
MH-27-013-032-005/253
(PETH ISMAILPUR)
|
1827013000NRG24190120240220139
|
19/01/2024
|
Prabhakar Dhore
|
1827013WL035722
|
Prabhakar Dhore
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427894
|
|
MR PRABHAKAR SHRAWAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARKHED
|
MH-27-013-033-007/359
(JALALKHEDA)
|
1827013000NRG24190120240220443
|
19/01/2024
|
Anita Narendr Kalambe
|
1827013WL035767
|
Anita Narendr Kalambe
|
00415
|
SBIN0005441
|
1320
|
1320
|
Processed
|
25/01/2024
|
|
9767427872
|
|
ANITA NARENDRA KALAMBE
|
HDFC BANK LTD(607152)
|
|
81
|
NARKHED
|
MH-27-013-033-007/359
(JALALKHEDA)
|
1827013000NRG24190120240220442
|
19/01/2024
|
Narendr Shiwaji Kalambe
|
1827013WL035767
|
Narendr Shiwaji Kalambe
|
00415
|
SBIN0005441
|
1320
|
1320
|
Processed
|
25/01/2024
|
|
9767427871
|
|
NARENDRA SHIVAJI KALAMBE ANITA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARKHED
|
MH-27-013-033-007/359
(JALALKHEDA)
|
1827013000NRG24190120240220444
|
19/01/2024
|
Pavan Narendra Kalambe
|
1827013WL035767
|
Pavan Narendra Kalambe
|
00415
|
SBIN0005441
|
1320
|
1320
|
Processed
|
25/01/2024
|
|
9767427887
|
|
MR PAVAN NARENDRA KALAMBE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARKHED
|
MH-27-013-033-007/387
(JALALKHEDA)
|
1827013000NRG24190120240220446
|
19/01/2024
|
Gopal Vithobaji More
|
1827013WL035767
|
Gopal Vithobaji More
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427874
|
|
MR GOPAL VITHOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARKHED
|
MH-27-013-033-007/387
(JALALKHEDA)
|
1827013000NRG24190120240220445
|
19/01/2024
|
Janardhan Vithobaji More
|
1827013WL035767
|
Janardhan Vithobaji More
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427875
|
|
MR JANARDAN VITHOBAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARKHED
|
MH-27-013-033-007/712
(JALALKHEDA)
|
1827013000NRG24190120240220449
|
19/01/2024
|
Ganesh Prabhakar Pethe
|
1827013WL035767
|
Ganesh Prabhakar Pethe
|
00415
|
SBIN0005441
|
1320
|
1320
|
Processed
|
25/01/2024
|
|
9767427884
|
|
GANESH PRABHAKARRAO PETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARKHED
|
MH-27-013-033-007/712
(JALALKHEDA)
|
1827013000NRG24190120240220450
|
19/01/2024
|
Sangita Ganesh Pethe
|
1827013WL035767
|
Sangita Ganesh Pethe
|
00415
|
SBIN0005441
|
1320
|
1320
|
Processed
|
25/01/2024
|
|
9767427911
|
|
MRS SANGITA GANESH PETHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARKHED
|
MH-27-013-035-001/213
(DATEWADI)
|
1827013000NRG24190120240219674
|
19/01/2024
|
Ravindra Kisnaji Choudhary
|
1827013WL035648
|
Ravindra Kisnaji Choudhary
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427846
|
|
MR RAVINDRA KISNAJI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARKHED
|
MH-27-013-035-001/4
(DATEWADI)
|
1827013000NRG24190120240219675
|
19/01/2024
|
Sunanda S. Gayakwad
|
1827013WL035648
|
Sunanda S. Gayakwad
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427870
|
|
MRS SUNANDA SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARKHED
|
MH-27-013-035-001/90
(DATEWADI)
|
1827013000NRG24190120240219677
|
19/01/2024
|
Vishal Dhanraj Chaudhari
|
1827013WL035648
|
Vishal Dhanraj Chaudhari
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427834
|
|
MR VISHAL DHANRAJ CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARKHED
|
MH-27-013-036-001/328-A
(UMATHA)
|
1827013000NRG24190120240219647
|
19/01/2024
|
Suraj Prabhakar Hivase
|
1827013WL035642
|
Suraj Prabhakar Hivase
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427893
|
|
MR SURAJ PRABHAKAR HIWASE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARKHED
|
MH-27-013-036-001/55
(UMATHA)
|
1827013000NRG24190120240219648
|
19/01/2024
|
Dhananjay Diliprao Potpite
|
1827013WL035642
|
Dhananjay Diliprao Potpite
|
00415
|
SBIN0005441
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427907
|
|
MR DHANANJAY DILIPRAO POTPITE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARKHED
|
MH-27-013-040-001/192
(MAHENDRI)
|
1827013000NRG24190120240220311
|
19/01/2024
|
Dnyaneshwar Babarao Kale
|
1827013WL035757
|
Dnyaneshwar Babarao Kale
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427877
|
|
MR DNYANESHWAR BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARKHED
|
MH-27-013-040-001/192
(MAHENDRI)
|
1827013000NRG24190120240220312
|
19/01/2024
|
Sadashiv Babarao Kale
|
1827013WL035757
|
Sadashiv Babarao Kale
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427889
|
|
MR SADASHIV BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARKHED
|
MH-27-013-040-001/196
(MAHENDRI)
|
1827013000NRG24190120240220313
|
19/01/2024
|
Babarao Ramchandr Puri
|
1827013WL035757
|
Babarao Ramchandr Puri
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427886
|
|
MR BABARAO RAMCHANDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARKHED
|
MH-27-013-040-001/196
(MAHENDRI)
|
1827013000NRG24190120240220314
|
19/01/2024
|
Gajanan Babarao Puri
|
1827013WL035757
|
Gajanan Babarao Puri
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427876
|
|
SHRI GAJANAN BABARAO PURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARKHED
|
MH-27-013-040-001/196
(MAHENDRI)
|
1827013000NRG24190120240220315
|
19/01/2024
|
Gumfa Babarao Puri
|
1827013WL035757
|
Gumfa Babarao Puri
|
00415
|
SBIN0005441
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427905
|
|
MRS GUMFABAI BABARAO PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50628
|
50628
|
|
|
|
|
|
|
|
|
97
|
NARKHED
|
MH-27-013-043-001/216
(THADIPAVANI)
|
1827013000NRG24190120240220127
|
19/01/2024
|
Nilesh Bhimrao Sonule
|
1827013WL035720
|
Nilesh Bhimrao Sonule
|
00415
|
SBIN0007360
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767427885
|
|
NILESH BHIMRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARKHED
|
MH-27-013-043-001/409
(THADIPAVANI)
|
1827013000NRG24190120240220128
|
19/01/2024
|
Sachin Sudhakarrav Shende
|
1827013WL035720
|
Sachin Sudhakarrav Shende
|
00415
|
SBIN0007360
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767427891
|
|
MR SACHIN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARKHED
|
MH-27-013-043-001/702
(THADIPAVANI)
|
1827013000NRG24190120240220129
|
19/01/2024
|
Shankar Govindrao Pachpor
|
1827013WL035720
|
Shankar Govindrao Pachpor
|
00415
|
SBIN0007360
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767427898
|
|
MR SHANKAR GOVINDRAO PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARKHED
|
MH-27-013-043-001/707
(THADIPAVANI)
|
1827013000NRG24190120240220130
|
19/01/2024
|
Bhushan Dnyaneshwar Pachpor
|
1827013WL035720
|
Bhushan Dnyaneshwar Pachpor
|
00415
|
SBIN0007360
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427892
|
|
MR BHUSHAN DNYANESHWAR PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARKHED
|
MH-27-013-043-002/4
(THADIPAVANI)
|
1827013000NRG24190120240220131
|
19/01/2024
|
Sachin Gajanan Shende
|
1827013WL035720
|
Sachin Gajanan Shende
|
00415
|
SBIN0007360
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767427873
|
|
MR SACHIN GAJANAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARKHED
|
MH-27-013-044-002/311
(VADHONA)
|
1827013000NRG24190120240220126
|
19/01/2024
|
Sangita Ramu Irpachi
|
1827013WL035719
|
Sangita Ramu Irpachi
|
00415
|
SBIN0007360
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767427917
|
|
SANGITA RAMU IRPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
103
|
NARKHED
|
MH-27-013-049-001/161
(HIVARAMATH)
|
1827013000NRG24190120240219906
|
19/01/2024
|
Chandrashekhar Nathhuji Pathe
|
1827013WL035695
|
Chandrashekhar Nathhuji Pathe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427868
|
|
MR CHANDRASHEKHAR NATTHUJI PATHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARKHED
|
MH-27-013-049-001/161
(HIVARAMATH)
|
1827013000NRG24190120240219908
|
19/01/2024
|
Shila Chandrashekhar Pathe
|
1827013WL035695
|
Shila Chandrashekhar Pathe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427832
|
|
MRS SHILA CHANDRASHEKHAR PATHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARKHED
|
MH-27-013-049-001/49
(HIVARAMATH)
|
1827013000NRG24190120240219918
|
19/01/2024
|
Jija Raju Bhade
|
1827013WL035695
|
Jija Raju Bhade
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427902
|
|
MRS JIJA RAJU BHADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARKHED
|
MH-27-013-049-001/49
(HIVARAMATH)
|
1827013000NRG24190120240219917
|
19/01/2024
|
Raju Sitaram Bhade
|
1827013WL035695
|
Raju Sitaram Bhade
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427916
|
|
MR RAJU SITARAM BHADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARKHED
|
MH-27-013-049-001/55
(HIVARAMATH)
|
1827013000NRG24190120240219920
|
19/01/2024
|
Nalini Gurudeo Bhade
|
1827013WL035695
|
Nalini Gurudeo Bhade
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427833
|
|
NALINI GURUDEVRAO BHADHE
|
BANK OF INDIA(508505)
|
|
108
|
NARKHED
|
MH-27-013-049-001/90
(HIVARAMATH)
|
1827013000NRG24190120240219928
|
19/01/2024
|
Gendraj Chirkutrao Pathe
|
1827013WL035695
|
Gendraj Chirkutrao Pathe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427869
|
|
MR GENDRAJ CHIRKUTRAO PATHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARKHED
|
MH-27-013-049-001/90
(HIVARAMATH)
|
1827013000NRG24190120240219927
|
19/01/2024
|
Manoj Gendraj Pathe
|
1827013WL035695
|
Manoj Gendraj Pathe
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427900
|
|
MR MANOJ GENDRAJ PATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
110
|
NARKHED
|
MH-27-013-007-001/700
(KHAIRGAON)
|
1827013000NRG24190120240220913
|
19/01/2024
|
Namdev Baliram Khorage
|
1827013WL035838
|
Namdev Baliram Khorage
|
00468
|
UBIN0544485
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427853
|
|
NAMDEV BALIRAM KHORAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
NARKHED
|
MH-27-013-040-001/64
(MAHENDRI)
|
1827013000NRG24190120240220319
|
19/01/2024
|
Praful Bhanudasji Nehare
|
1827013WL035757
|
Praful Bhanudasji Nehare
|
00468
|
UBIN0564001
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427856
|
|
PRAFUL BHANUDASJI NEHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
112
|
NARKHED
|
MH-27-013-001-001/1068
(BELONA)
|
1827013000NRG24190120240220015
|
19/01/2024
|
MR SAGAR PADAMAKAR WANKHADE
|
1827013WL035707
|
MR SAGAR PADAMAKAR WANKHADE
|
00468
|
UBIN0571377
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427829
|
|
SAGAR PADAMAKAR WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARKHED
|
MH-27-013-010-002/235
(BANOR)
|
1827013000NRG24190120240220004
|
19/01/2024
|
MR PRITESH RAJENDRA KOHALE
|
1827013WL035706
|
MR PRITESH RAJENDRA KOHALE
|
00468
|
UBIN0571377
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767427852
|
|
PRITESH RAJENDRA KOHALE
|
UNION BANK OF INDIA(508500)
|
|
114
|
NARKHED
|
MH-27-013-010-002/314
(BANOR)
|
1827013000NRG24190120240220005
|
19/01/2024
|
MR PANKAJ CHANDRASHEKHAR MAHORE
|
1827013WL035706
|
MR PANKAJ CHANDRASHEKHAR MAHORE
|
00468
|
UBIN0571377
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767427859
|
|
PANKAJ CHANDRASHEKHAR MAHORE
|
UNION BANK OF INDIA(508500)
|
|
115
|
NARKHED
|
MH-27-013-050-001/618
(TINKHEDA)
|
1827013000NRG24190120240220104
|
19/01/2024
|
MS ASHA ISHWAR ALONE
|
1827013WL035716
|
MS ASHA ISHWAR ALONE
|
00468
|
UBIN0571377
|
1536
|
1536
|
Processed
|
25/01/2024
|
|
9767427838
|
|
ASHA ISHWAR ALONE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5631
|
5631
|
|
|
|
|
|
|
|
|
116
|
NARKHED
|
MH-27-013-001-001/513
(BELONA)
|
1827013000NRG24190120240220032
|
19/01/2024
|
Shrawan Lembhade
|
1827013WL035707
|
Shrawan Lembhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427863
|
|
SHRAWAN PUNDALIKRAV LEMBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARKHED
|
MH-27-013-007-001/968
(KHAIRGAON)
|
1827013000NRG24190120240219631
|
19/01/2024
|
Rajendra Chapekar
|
1827013WL035638
|
Rajendra Chapekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767427864
|
|
RAJENDRA BHAURAV CHAFEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARKHED
|
MH-27-013-044-001/100
(VADHONA)
|
1827013000NRG24190120240220119
|
19/01/2024
|
Gajanan Dhondba Raut
|
1827013WL035719
|
Gajanan Dhondba Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427865
|
|
GAJANAN DHONDAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARKHED
|
MH-27-013-044-001/228
(VADHONA)
|
1827013000NRG24190120240220122
|
19/01/2024
|
Sunita P Uike
|
1827013WL035719
|
Sunita P Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427862
|
|
SUNITA PURUSHOTAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183566
|
183566
|
|
|
|
|
|
|
|