|
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
|
HINGNA
|
MH-27-011-067-003/147
(Haladgaon)
|
1827011000NRG24061020230140428
|
06/10/2023
|
NANDU BABARAO BHOYAR
|
1827011WL021607
|
NANDU BABARAO BHOYAR
|
00048
|
BKID0008715
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230850847
|
|
NANDU BABARAO BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-009-004/66
(GHODEGHAT)
|
1827011000NRG24061020230140420
|
06/10/2023
|
Shankar K. Shende
|
1827011WL021606
|
Shankar K. Shende
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230850856
|
|
SHANKAR KISANJI SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
HINGNA
|
MH-27-011-009-005/73
(GHODEGHAT)
|
1827011000NRG24061020230140424
|
06/10/2023
|
Vaishalli Suresh Bhandekar
|
1827011WL021606
|
Vaishalli Suresh Bhandekar
|
00048
|
BKID0008731
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230850857
|
|
VAISHALI SURESH BHANDEKAR
|
RATNAKAR BANK(607393)
|
|
4
|
HINGNA
|
MH-27-011-067-003/10
(Haladgaon)
|
1827011000NRG24061020230140426
|
06/10/2023
|
MALA RAMESHWAR KOHALE
|
1827011WL021607
|
MALA RAMESHWAR KOHALE
|
00048
|
BKID0008731
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850855
|
|
MALA RAMESHWAR KOHALE
|
INDUSIND BANK(607189)
|
|
5
|
HINGNA
|
MH-27-011-067-003/172
(Haladgaon)
|
1827011000NRG24061020230140429
|
06/10/2023
|
Ranjana Devidas Atram
|
1827011WL021607
|
Ranjana Devidas Atram
|
00048
|
BKID0008731
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850849
|
|
RANJANA DEVIDAS ATRAM
|
BANK OF INDIA(508505)
|
|
6
|
HINGNA
|
MH-27-011-067-003/65
(Haladgaon)
|
1827011000NRG24061020230140431
|
06/10/2023
|
chandrashekhar babarao bhoyar
|
1827011WL021607
|
chandrashekhar babarao bhoyar
|
00048
|
BKID0008731
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230850848
|
|
MR CHANDRASHEKHAR BABARAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-025-002/77
(NERI MANKAR)
|
1827011000NRG24061020230140456
|
06/10/2023
|
Nilesh Suresh Tarar
|
1827011WL021611
|
Nilesh Suresh Tarar
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230850852
|
|
NILESH SURESHRAO TARAR
|
BANK OF INDIA(508505)
|
|
8
|
HINGNA
|
MH-27-011-039-001/167
(UMARIWAGH)
|
1827011000NRG24061020230140485
|
06/10/2023
|
SUBHASH ARUN GAURKHEDE
|
1827011WL021616
|
SUBHASH ARUN GAURKHEDE
|
00048
|
BKID0008736
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850851
|
|
SUBHASH ARUN GAURKHEDE
|
BANK OF INDIA(508505)
|
|
9
|
HINGNA
|
MH-27-011-071-001/269
(Gaurala)
|
1827011000NRG24061020230140413
|
06/10/2023
|
ANKIT DYANESHWAR MAHURKAR
|
1827011WL021605
|
ANKIT DYANESHWAR MAHURKAR
|
00048
|
BKID0008736
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850850
|
|
Mr. Ankit Dnyaneshwar Mahurkar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HINGNA
|
MH-27-011-071-001/96
(Gaurala)
|
1827011000NRG24061020230140414
|
06/10/2023
|
DILIP GOVINDRAV PANDE
|
1827011WL021605
|
DILIP GOVINDRAV PANDE
|
00048
|
BKID0008736
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850854
|
|
DILIP GOVINDARAV PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
11
|
HINGNA
|
MH-27-011-034-002/136
(WASGAON GUJAR)
|
1827011000NRG24061020230140496
|
06/10/2023
|
AJINKYA DOMA KAPSE
|
1827011WL021617
|
AJINKYA DOMA KAPSE
|
00048
|
BKID0008756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230850853
|
|
AJINKYA DOMA KAPSE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
HINGNA
|
MH-27-011-023-001/146
(AMGAON DEVALI)
|
1827011000NRG24061020230140399
|
06/10/2023
|
Tanuja Santosh Meshram
|
1827011WL021602
|
Tanuja Santosh Meshram
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230850859
|
|
Mrs. TANUJA SANTOSH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
HINGNA
|
MH-27-011-023-001/199
(AMGAON DEVALI)
|
1827011000NRG24061020230140400
|
06/10/2023
|
SAMIKSHA ABHAY KHOBRAGADE
|
1827011WL021602
|
SAMIKSHA ABHAY KHOBRAGADE
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230850842
|
|
Mrs. SAMIKSHA ABHAY KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
HINGNA
|
MH-27-011-027-002/206
(SALAI DAMA)
|
1827011000NRG24061020230140460
|
06/10/2023
|
VARSHA RAVINDRA MULE
|
1827011WL021612
|
VARSHA RAVINDRA MULE
|
00051
|
MAHB0001046
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850871
|
|
Mrs. MULE VARSHA RAVINDRA
|
INDIAN BANK(607105)
|
|
15
|
HINGNA
|
MH-27-011-057-001/102
(Sawangi (Devli))
|
1827011000NRG24061020230140474
|
06/10/2023
|
Keshav Nathuji Botare
|
1827011WL021615
|
Keshav Nathuji Botare
|
00051
|
MAHB0001046
|
819
|
819
|
Rejected
|
10/11/2023
|
|
A314230850860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HINGNA
|
MH-27-011-057-001/157
(Sawangi (Devli))
|
1827011000NRG24061020230140475
|
06/10/2023
|
Dyneshwar Sukhadeo Raut
|
1827011WL021615
|
Dyneshwar Sukhadeo Raut
|
00051
|
MAHB0001046
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850844
|
|
DYANESHVAR SUKHADEV RAUT
|
ICICI BANK LTD(508534)
|
|
17
|
HINGNA
|
MH-27-011-057-001/158
(Sawangi (Devli))
|
1827011000NRG24061020230140476
|
06/10/2023
|
Bhagawan Bhaduji Mandhare
|
1827011WL021615
|
Bhagawan Bhaduji Mandhare
|
00051
|
MAHB0001046
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230850845
|
|
Mr. BHAGWAN BHADUJI MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
HINGNA
|
MH-27-011-057-001/198
(Sawangi (Devli))
|
1827011000NRG24061020230140477
|
06/10/2023
|
Isawar Namdeo Nehare
|
1827011WL021615
|
Isawar Namdeo Nehare
|
00051
|
MAHB0001046
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230850858
|
|
Mr. Ishawar Namdev Nehare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
HINGNA
|
MH-27-011-057-001/508
(Sawangi (Devli))
|
1827011000NRG24061020230140479
|
06/10/2023
|
Suraj Ramdas Tekam
|
1827011WL021615
|
Suraj Ramdas Tekam
|
00051
|
MAHB0001046
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850840
|
|
SURAJ RAMDAS TEKAM
|
ICICI BANK LTD(508534)
|
|
20
|
HINGNA
|
MH-27-011-057-001/567
(Sawangi (Devli))
|
1827011000NRG24061020230140480
|
06/10/2023
|
Ankush Tulshiram khavse
|
1827011WL021615
|
Ankush Tulshiram khavse
|
00051
|
MAHB0001046
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230850841
|
|
ANKUSH TULSHIRAM KHAVSE
|
ICICI BANK LTD(508534)
|
|
21
|
HINGNA
|
MH-27-011-060-001/161
(Devli (amgaon))
|
1827011000NRG24061020230140410
|
06/10/2023
|
ANKUSH NARAYAN PARSE
|
1827011WL021604
|
ANKUSH NARAYAN PARSE
|
00051
|
MAHB0001046
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230850808
|
|
Mr. ANKUSH NARAYAN PARSE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
HINGNA
|
MH-27-011-060-001/21
(Devli (amgaon))
|
1827011000NRG24061020230140411
|
06/10/2023
|
Karuna Sanjay Irutkar
|
1827011WL021604
|
Karuna Sanjay Irutkar
|
00051
|
MAHB0001046
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230850843
|
|
Mrs. KARUNA SANJAY ERUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
23
|
HINGNA
|
MH-27-011-038-001/6
(DABHA)
|
1827011000NRG24061020230140405
|
06/10/2023
|
Ashish Vijay Kohale
|
1827011WL021603
|
Ashish Vijay Kohale
|
00078
|
CNRB0005150
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230850833
|
|
ASHISH VIJAY KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
24
|
HINGNA
|
MH-27-011-025-002/27
(NERI MANKAR)
|
1827011000NRG24061020230140450
|
06/10/2023
|
CHITAMANRAO P. BAWAN
|
1827011WL021611
|
CHITAMANRAO P. BAWAN
|
00078
|
CNRB0015255
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850837
|
|
CHINTAMAN PANDURANG BAWANE
|
CANARA BANK(508532)
|
|
25
|
HINGNA
|
MH-27-011-025-002/77
(NERI MANKAR)
|
1827011000NRG24061020230140455
|
06/10/2023
|
Sadhana suresh tarar
|
1827011WL021611
|
Sadhana suresh tarar
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230850862
|
|
SADHANA SURESHJI TARAR
|
BANK OF INDIA(508505)
|
|
26
|
HINGNA
|
MH-27-011-025-002/99
(NERI MANKAR)
|
1827011000NRG24061020230140457
|
06/10/2023
|
ANIL VASUDEORAO LOHE
|
1827011WL021611
|
ANIL VASUDEORAO LOHE
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230850836
|
|
ANIL WASUDEORAO LOHE
|
CANARA BANK(508532)
|
|
27
|
HINGNA
|
MH-27-011-042-001/228
(NERI MANKAR 1)
|
1827011000NRG24061020230140458
|
06/10/2023
|
SHANKAR SHAMRAO BURADKAR
|
1827011WL021611
|
SHANKAR SHAMRAO BURADKAR
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230850838
|
|
SHANKAR S BURADAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
28
|
HINGNA
|
MH-27-011-026-002/250
(PENDHARI)
|
1827011000NRG24061020230140463
|
06/10/2023
|
Gurudas Harichandra Warathi
|
1827011WL021613
|
Gurudas Harichandra Warathi
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850827
|
|
Mr. GURUDAS HARICHANDRA WARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HINGNA
|
MH-27-011-026-005/11
(PENDHARI)
|
1827011000NRG24061020230140464
|
06/10/2023
|
Ravindra Jayram Masram
|
1827011WL021613
|
Ravindra Jayram Masram
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850866
|
|
RAVINDRA JAYRAM MASRAM
|
BANK OF INDIA(508505)
|
|
30
|
HINGNA
|
MH-27-011-026-005/32
(PENDHARI)
|
1827011000NRG24061020230140466
|
06/10/2023
|
Suresh Tukaram Vatkar
|
1827011WL021613
|
Suresh Tukaram Vatkar
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850868
|
|
Mr. SURESH TUKARAM WATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HINGNA
|
MH-27-011-026-005/35
(PENDHARI)
|
1827011000NRG24061020230140467
|
06/10/2023
|
Sukhadeo Govinda Khandate
|
1827011WL021613
|
Sukhadeo Govinda Khandate
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850811
|
|
SUKHDEO GOVIND KHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HINGNA
|
MH-27-011-026-005/58
(PENDHARI)
|
1827011000NRG24061020230140468
|
06/10/2023
|
Prabhakar trimbak Purake
|
1827011WL021613
|
Prabhakar trimbak Purake
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850867
|
|
PRABHAKAR TRIMBAK PURKE
|
UCO BANK(607066)
|
|
33
|
HINGNA
|
MH-27-011-026-005/66
(PENDHARI)
|
1827011000NRG24061020230140469
|
06/10/2023
|
VILAS SHALIK UIKEY
|
1827011WL021613
|
VILAS SHALIK UIKEY
|
00089
|
CBIN0282283
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850823
|
|
Mr. VILAS SHALIK UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HINGNA
|
MH-27-011-038-001/220
(DABHA)
|
1827011000NRG24061020230140402
|
06/10/2023
|
Latabai Manohar Jadhav
|
1827011WL021603
|
Latabai Manohar Jadhav
|
00089
|
CBIN0282283
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230850815
|
|
Mrs. LATABAI MANOHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HINGNA
|
MH-27-011-038-001/3
(DABHA)
|
1827011000NRG24061020230140403
|
06/10/2023
|
Pushpa Waman Waghade
|
1827011WL021603
|
Pushpa Waman Waghade
|
00089
|
CBIN0282283
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230850820
|
|
Mrs. PUSHPA RAMDAS WAGHDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HINGNA
|
MH-27-011-038-001/50
(DABHA)
|
1827011000NRG24061020230140404
|
06/10/2023
|
Nirmala Vijay Pawar
|
1827011WL021603
|
Nirmala Vijay Pawar
|
00089
|
CBIN0282283
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230850869
|
|
Mrs. NIRMALA VIJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HINGNA
|
MH-27-011-038-001/730
(DABHA)
|
1827011000NRG24061020230140406
|
06/10/2023
|
Lalita Digamber Kadwe
|
1827011WL021603
|
Lalita Digamber Kadwe
|
00089
|
CBIN0282283
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230850831
|
|
Mrs. LALITA DIGAMBAR KADVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HINGNA
|
MH-27-011-038-003/234
(DABHA)
|
1827011000NRG24061020230140408
|
06/10/2023
|
Gopal DHirsing Jadhav
|
1827011WL021603
|
Gopal DHirsing Jadhav
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850826
|
|
Mr. GOPAL DHIRSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HINGNA
|
MH-27-011-038-003/320
(DABHA)
|
1827011000NRG24061020230140409
|
06/10/2023
|
Ranjita Vinod Rathod
|
1827011WL021603
|
Ranjita Vinod Rathod
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850829
|
|
Mrs. RANJITABAI VINOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HINGNA
|
MH-27-011-039-001/12
(UMARIWAGH)
|
1827011000NRG24061020230140481
|
06/10/2023
|
PARVATI DEVAJI CHAUDHARI
|
1827011WL021616
|
PARVATI DEVAJI CHAUDHARI
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850830
|
|
Mrs. PARVATI DEVAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HINGNA
|
MH-27-011-039-001/161
(UMARIWAGH)
|
1827011000NRG24061020230140483
|
06/10/2023
|
SARIKA RAJENDRA DUDHKAR
|
1827011WL021616
|
SARIKA RAJENDRA DUDHKAR
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850819
|
|
Mrs. SARIKA RAJENDRA DUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HINGNA
|
MH-27-011-039-001/19
(UMARIWAGH)
|
1827011000NRG24061020230140487
|
06/10/2023
|
Kishor Maroti Chaudhari
|
1827011WL021616
|
Kishor Maroti Chaudhari
|
00089
|
CBIN0282283
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230850816
|
|
Mr. KISHORE MAROTI CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HINGNA
|
MH-27-011-039-001/29
(UMARIWAGH)
|
1827011000NRG24061020230140491
|
06/10/2023
|
manohar ramaji choudhari
|
1827011WL021616
|
manohar ramaji choudhari
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850817
|
|
Mr. MANOHAR RAMAJI CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HINGNA
|
MH-27-011-039-001/4
(UMARIWAGH)
|
1827011000NRG24061020230140492
|
06/10/2023
|
GITA MAHENDRA BAGADE
|
1827011WL021616
|
GITA MAHENDRA BAGADE
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850832
|
|
GITABAI MAHENDRA BAGADE
|
UNION BANK OF INDIA(508500)
|
|
45
|
HINGNA
|
MH-27-011-039-001/5
(UMARIWAGH)
|
1827011000NRG24061020230140493
|
06/10/2023
|
YOGINI NARENDRA BAGDE
|
1827011WL021616
|
YOGINI NARENDRA BAGDE
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850834
|
|
YOGINI NARENDRA BAGDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
46
|
HINGNA
|
MH-27-011-020-001/447
(MANDAVGHORAD)
|
1827011000NRG24061020230140435
|
06/10/2023
|
PRIYA VINOD WANKAR
|
1827011WL021609
|
PRIYA VINOD WANKAR
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230850822
|
|
Mrs. PRIYA VINOD WANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HINGNA
|
MH-27-011-020-001/447
(MANDAVGHORAD)
|
1827011000NRG24061020230140434
|
06/10/2023
|
VINOD KISANAJI VANKAR
|
1827011WL021609
|
VINOD KISANAJI VANKAR
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230850810
|
|
Mr. VINOD KISANAJI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HINGNA
|
MH-27-011-020-001/448
(MANDAVGHORAD)
|
1827011000NRG24061020230140437
|
06/10/2023
|
REKHA VIJAY DESHMUKH
|
1827011WL021609
|
REKHA VIJAY DESHMUKH
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230850828
|
|
Mrs. REKHA VIJAY DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HINGNA
|
MH-27-011-020-001/448
(MANDAVGHORAD)
|
1827011000NRG24061020230140436
|
06/10/2023
|
VIJAY SANTOSH DESHMUKH
|
1827011WL021609
|
VIJAY SANTOSH DESHMUKH
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230850839
|
|
Mr. VIJAY SANTOSH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HINGNA
|
MH-27-011-025-002/503
(NERI MANKAR)
|
1827011000NRG24061020230140452
|
06/10/2023
|
DILIP KOTHIRAM TARAR
|
1827011WL021611
|
DILIP KOTHIRAM TARAR
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850835
|
|
MR DILIP KOTHIRAM TARAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINGNA
|
MH-27-011-025-002/61
(NERI MANKAR)
|
1827011000NRG24061020230140454
|
06/10/2023
|
SHANKAR SHAMRAO DHURVESHANKAR SHAMRAO DHURVE
|
1827011WL021611
|
SHANKAR SHAMRAO DHURVESHANKAR SHAMRAO DHURVE
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850818
|
|
Mr. SHANKAR SHAMRAO DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HINGNA
|
MH-27-011-049-001/130
(META UMARI)
|
1827011000NRG24061020230140438
|
06/10/2023
|
Manohar Yashwant Bhusari
|
1827011WL021610
|
Manohar Yashwant Bhusari
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850825
|
|
Mr. MANOHAR YASHWANT BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HINGNA
|
MH-27-011-049-001/223
(META UMARI)
|
1827011000NRG24061020230140441
|
06/10/2023
|
Rupali Rajendra Zunzunkar
|
1827011WL021610
|
Rupali Rajendra Zunzunkar
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850864
|
|
Mrs. RUPALI RAJENDRA ZUNZUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HINGNA
|
MH-27-011-049-001/87
(META UMARI)
|
1827011000NRG24061020230140448
|
06/10/2023
|
Suvarna Narendraji Thakare
|
1827011WL021610
|
Suvarna Narendraji Thakare
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850865
|
|
Mrs. SUVARNA NARENDRAJI THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
55
|
HINGNA
|
MH-27-011-027-002/66
(SALAI DAMA)
|
1827011000NRG24061020230140462
|
06/10/2023
|
Mrs. KUNDA GANESH THAKARE
|
1827011WL021612
|
Mrs. KUNDA GANESH THAKARE
|
00089
|
CBIN0283175
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230850824
|
|
Mrs. KUNDA GANESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
56
|
HINGNA
|
MH-27-011-034-002/1
(WASGAON GUJAR)
|
1827011000NRG24061020230140494
|
06/10/2023
|
Madhv Fakira Moon
|
1827011WL021617
|
Madhv Fakira Moon
|
00176
|
IDIB000G643
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850861
|
|
Mr. MADHAV FAIKIRA MOON
|
INDIAN BANK(607105)
|
|
57
|
HINGNA
|
MH-27-011-034-002/93
(WASGAON GUJAR)
|
1827011000NRG24061020230140502
|
06/10/2023
|
TUKARAM JAGO SHIVARKAR
|
1827011WL021617
|
TUKARAM JAGO SHIVARKAR
|
00176
|
IDIB000G643
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850809
|
|
Mr. TUKARAM JAGO SHIVARKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
HINGNA
|
MH-27-011-025-002/502
(NERI MANKAR)
|
1827011000NRG24061020230140451
|
06/10/2023
|
PURUSHOTTAM LAXMANRAO KINKAR
|
1827011WL021611
|
PURUSHOTTAM LAXMANRAO KINKAR
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850821
|
|
MR PURUSHOTTAM LAXMANRAO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
59
|
HINGNA
|
MH-27-011-009-004/70
(GHODEGHAT)
|
1827011000NRG24061020230140421
|
06/10/2023
|
SURESH NANA BHANDEKAR
|
1827011WL021606
|
SURESH NANA BHANDEKAR
|
00462
|
UCBA0002706
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850814
|
|
VAISHALI SURESH BHANDEKAR
|
BANK OF INDIA(508505)
|
|
60
|
HINGNA
|
MH-27-011-068-003/319
(Sawali bibi)
|
1827011000NRG24061020230140470
|
06/10/2023
|
Namdev Chindhu Kove
|
1827011WL021614
|
Namdev Chindhu Kove
|
00462
|
UCBA0002706
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230850870
|
|
NAMDEO CHINDU KOVE
|
UCO BANK(607066)
|
|
61
|
HINGNA
|
MH-27-011-068-004/21
(Sawali bibi)
|
1827011000NRG24061020230140471
|
06/10/2023
|
MAYUR NAGORAO ATRAM
|
1827011WL021614
|
MAYUR NAGORAO ATRAM
|
00462
|
UCBA0002706
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230850813
|
|
MAYUR NAGORAO ATRAM
|
UCO BANK(607066)
|
|
62
|
HINGNA
|
MH-27-011-068-004/4511
(Sawali bibi)
|
1827011000NRG24061020230140472
|
06/10/2023
|
Vishal Bharat Atram
|
1827011WL021614
|
Vishal Bharat Atram
|
00462
|
UCBA0002706
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850812
|
|
VISHAL BHARAT ATRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
63
|
HINGNA
|
MH-27-011-068-004/7
(Sawali bibi)
|
1827011000NRG24061020230140473
|
06/10/2023
|
Pratibhabai Prakash Koram
|
1827011WL021614
|
Pratibhabai Prakash Koram
|
00468
|
UBIN0544388
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230850863
|
|
PRATIBHABAI PRAKASH KORAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
64
|
HINGNA
|
MH-27-011-067-003/141
(Haladgaon)
|
1827011000NRG24061020230140427
|
06/10/2023
|
VARSHA MOHAN CHOUDHARI
|
1827011WL021607
|
VARSHA MOHAN CHOUDHARI
|
00468
|
UBIN0564001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850846
|
|
VARSHA MOHAN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
65
|
HINGNA
|
MH-27-011-039-001/21
(UMARIWAGH)
|
1827011000NRG24061020230140489
|
06/10/2023
|
PAYAL PANKAJ PATI
|
1827011WL021616
|
PAYAL PANKAJ PATI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850801
|
|
Mrs. Payal Pankaj Patil
|
INDIAN BANK(607105)
|
|
66
|
HINGNA
|
MH-27-011-049-001/28
(META UMARI)
|
1827011000NRG24061020230140442
|
06/10/2023
|
ASHOK PUNDLIK RODE
|
1827011WL021610
|
ASHOK PUNDLIK RODE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230850872
|
|
ASHOK PUNDLIK RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HINGNA
|
MH-27-011-072-001/200
(Adegaon)
|
1827011000NRG24061020230140388
|
06/10/2023
|
Bhimrav Haribhau Narnavare
|
1827011WL021601
|
Bhimrav Haribhau Narnavare
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850804
|
|
BHIMRAO HARIBHAU NARNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HINGNA
|
MH-27-011-072-001/204
(Adegaon)
|
1827011000NRG24061020230140389
|
06/10/2023
|
Kisana Moreshawar Huke
|
1827011WL021601
|
Kisana Moreshawar Huke
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850806
|
|
KISANA MORESHWAR HUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HINGNA
|
MH-27-011-072-001/233
(Adegaon)
|
1827011000NRG24061020230140390
|
06/10/2023
|
Parvata Lakshaman Huke
|
1827011WL021601
|
Parvata Lakshaman Huke
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850873
|
|
PARVATA LAKSHMAN HUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HINGNA
|
MH-27-011-072-001/251
(Adegaon)
|
1827011000NRG24061020230140391
|
06/10/2023
|
Rekha Moreshavar huke
|
1827011WL021601
|
Rekha Moreshavar huke
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230850807
|
|
REKHA MORESHVAR HUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HINGNA
|
MH-27-011-072-001/260
(Adegaon)
|
1827011000NRG24061020230140392
|
06/10/2023
|
Naren Gunvant Hulake
|
1827011WL021601
|
Naren Gunvant Hulake
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850803
|
|
NAREN GUNVANT HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HINGNA
|
MH-27-011-072-001/272
(Adegaon)
|
1827011000NRG24061020230140394
|
06/10/2023
|
Dipali Ravindra Nehare
|
1827011WL021601
|
Dipali Ravindra Nehare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230850802
|
|
DIPALI RAVINDRA NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HINGNA
|
MH-27-011-072-001/272
(Adegaon)
|
1827011000NRG24061020230140393
|
06/10/2023
|
Ravindra Gulab Nehare
|
1827011WL021601
|
Ravindra Gulab Nehare
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230850805
|
|
RAVINDRA GULAB NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HINGNA
|
MH-27-011-072-001/41
(Adegaon)
|
1827011000NRG24061020230140395
|
06/10/2023
|
Harishchandra Mahadev Nehare
|
1827011WL021601
|
Harishchandra Mahadev Nehare
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230850800
|
|
HARICHNDRA MAHADEV NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|