|
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-27-011-017-002/123
(KINHI DHANOLI)
|
1827011000NRG24101020230142511
|
12/10/2023
|
Sachin Minnath Nighot
|
1827011WL022052
|
Sachin Minnath Nighot
|
00032
|
UTIB0001239
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871489
|
|
SACHIN MINATH NIGHOT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-071-001/81
(Gaurala)
|
1827011000NRG24101020230142509
|
12/10/2023
|
TEKADE RAMCHANDRA RAMAJI
|
1827011WL022051
|
TEKADE RAMCHANDRA RAMAJI
|
00045
|
BARB0WADNAG
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871457
|
|
RAMAJI LAXMAN TEKADE & RAMCHANDRA RAMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-067-003/147
(Haladgaon)
|
1827011000NRG24101020230142881
|
12/10/2023
|
NANDU BABARAO BHOYAR
|
1827011WL022121
|
NANDU BABARAO BHOYAR
|
00048
|
BKID0008715
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871472
|
|
NANDU BABARAO BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
HINGNA
|
MH-27-011-009-005/73
(GHODEGHAT)
|
1827011000NRG24101020230142877
|
12/10/2023
|
Vaishalli Suresh Bhandekar
|
1827011WL022120
|
Vaishalli Suresh Bhandekar
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871460
|
|
VAISHALI SURESH BHANDEKAR
|
RATNAKAR BANK(607393)
|
|
5
|
HINGNA
|
MH-27-011-015-004/108
(KHAPARI GANDHI)
|
1827011000NRG24101020230142887
|
12/10/2023
|
Savita Maroti Waghare
|
1827011WL022123
|
Savita Maroti Waghare
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871462
|
|
SAVITA MAROTI VAGARE
|
RATNAKAR BANK(607393)
|
|
6
|
HINGNA
|
MH-27-011-015-004/96
(KHAPARI GANDHI)
|
1827011000NRG24101020230142889
|
12/10/2023
|
Sumitra Namdev Madavi
|
1827011WL022123
|
Sumitra Namdev Madavi
|
00048
|
BKID0008731
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871470
|
|
SUMITRA NAMDEV MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
HINGNA
|
MH-27-011-067-003/10
(Haladgaon)
|
1827011000NRG24101020230142879
|
12/10/2023
|
MALA RAMESHWAR KOHALE
|
1827011WL022121
|
MALA RAMESHWAR KOHALE
|
00048
|
BKID0008731
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871461
|
|
MALA RAMESHWAR KOHALE
|
INDUSIND BANK(607189)
|
|
8
|
HINGNA
|
MH-27-011-067-003/172
(Haladgaon)
|
1827011000NRG24101020230142882
|
12/10/2023
|
Ranjana Devidas Atram
|
1827011WL022121
|
Ranjana Devidas Atram
|
00048
|
BKID0008731
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871485
|
|
RANJANA DEVIDAS ATRAM
|
BANK OF INDIA(508505)
|
|
9
|
HINGNA
|
MH-27-011-067-003/65
(Haladgaon)
|
1827011000NRG24101020230142884
|
12/10/2023
|
chandrashekhar babarao bhoyar
|
1827011WL022121
|
chandrashekhar babarao bhoyar
|
00048
|
BKID0008731
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871469
|
|
MR CHANDRASHEKHAR BABARAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
HINGNA
|
MH-27-011-025-002/77
(NERI MANKAR)
|
1827011000NRG24101020230142516
|
12/10/2023
|
Nilesh Suresh Tarar
|
1827011WL022053
|
Nilesh Suresh Tarar
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871480
|
|
NILESH SURESHRAO TARAR
|
BANK OF INDIA(508505)
|
|
11
|
HINGNA
|
MH-27-011-039-001/167
(UMARIWAGH)
|
1827011000NRG24101020230142917
|
12/10/2023
|
SUBHASH ARUN GAURKHEDE
|
1827011WL022127
|
SUBHASH ARUN GAURKHEDE
|
00048
|
BKID0008736
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871471
|
|
SUBHASH ARUN GAURKHEDE
|
BANK OF INDIA(508505)
|
|
12
|
HINGNA
|
MH-27-011-071-001/269
(Gaurala)
|
1827011000NRG24101020230142508
|
12/10/2023
|
ANKIT DYANESHWAR MAHURKAR
|
1827011WL022051
|
ANKIT DYANESHWAR MAHURKAR
|
00048
|
BKID0008736
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871487
|
|
Mr. Ankit Dnyaneshwar Mahurkar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HINGNA
|
MH-27-011-071-001/96
(Gaurala)
|
1827011000NRG24101020230142510
|
12/10/2023
|
DILIP GOVINDRAV PANDE
|
1827011WL022051
|
DILIP GOVINDRAV PANDE
|
00048
|
BKID0008736
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871467
|
|
DILIP GOVINDARAV PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
HINGNA
|
MH-27-011-017-002/123
(KINHI DHANOLI)
|
1827011000NRG24101020230142513
|
12/10/2023
|
Vaishali Sachin Nighot
|
1827011WL022052
|
Vaishali Sachin Nighot
|
00048
|
BKID0008766
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871488
|
|
VAISHALI SACHIN NIGHOT
|
BANK OF INDIA(508505)
|
|
15
|
HINGNA
|
MH-27-011-055-001/265
(Raipur)
|
1827011000NRG24091020230142386
|
12/10/2023
|
Praful Ganesh Mankar
|
1827011WL022026
|
Praful Ganesh Mankar
|
00048
|
BKID0008766
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871490
|
|
PRAFUL GANESH MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
16
|
HINGNA
|
MH-27-011-057-001/102
(Sawangi (Devli))
|
1827011000NRG24101020230142938
|
12/10/2023
|
Keshav Nathuji Botare
|
1827011WL022130
|
Keshav Nathuji Botare
|
00051
|
MAHB0001046
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230871458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HINGNA
|
MH-27-011-057-001/157
(Sawangi (Devli))
|
1827011000NRG24101020230142939
|
12/10/2023
|
Dyneshwar Sukhadeo Raut
|
1827011WL022130
|
Dyneshwar Sukhadeo Raut
|
00051
|
MAHB0001046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871464
|
|
DYANESHVAR SUKHADEV RAUT
|
ICICI BANK LTD(508534)
|
|
18
|
HINGNA
|
MH-27-011-057-001/158
(Sawangi (Devli))
|
1827011000NRG24101020230142940
|
12/10/2023
|
Bhagawan Bhaduji Mandhare
|
1827011WL022130
|
Bhagawan Bhaduji Mandhare
|
00051
|
MAHB0001046
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230871465
|
|
Mr. BHAGWAN BHADUJI MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
HINGNA
|
MH-27-011-057-001/198
(Sawangi (Devli))
|
1827011000NRG24101020230142941
|
12/10/2023
|
Isawar Namdeo Nehare
|
1827011WL022130
|
Isawar Namdeo Nehare
|
00051
|
MAHB0001046
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230871463
|
|
Mr. Ishawar Namdev Nehare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
HINGNA
|
MH-27-011-057-001/23
(Sawangi (Devli))
|
1827011000NRG24101020230142942
|
12/10/2023
|
SUNIL SANTOSH NEHARE
|
1827011WL022130
|
SUNIL SANTOSH NEHARE
|
00051
|
MAHB0001046
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871476
|
|
SUNIL SANTOSH NEHARE
|
ICICI BANK LTD(508534)
|
|
21
|
HINGNA
|
MH-27-011-057-001/508
(Sawangi (Devli))
|
1827011000NRG24101020230142944
|
12/10/2023
|
Suraj Ramdas Tekam
|
1827011WL022130
|
Suraj Ramdas Tekam
|
00051
|
MAHB0001046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871475
|
|
SURAJ RAMDAS TEKAM
|
ICICI BANK LTD(508534)
|
|
22
|
HINGNA
|
MH-27-011-057-001/567
(Sawangi (Devli))
|
1827011000NRG24101020230142945
|
12/10/2023
|
Ankush Tulshiram khavse
|
1827011WL022130
|
Ankush Tulshiram khavse
|
00051
|
MAHB0001046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871481
|
|
ANKUSH TULSHIRAM KHAVSE
|
ICICI BANK LTD(508534)
|
|
23
|
HINGNA
|
MH-27-011-060-001/161
(Devli (amgaon))
|
1827011000NRG24101020230142868
|
12/10/2023
|
ANKUSH NARAYAN PARSE
|
1827011WL022119
|
ANKUSH NARAYAN PARSE
|
00051
|
MAHB0001046
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230871437
|
|
Mr. ANKUSH NARAYAN PARSE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
HINGNA
|
MH-27-011-060-001/21
(Devli (amgaon))
|
1827011000NRG24101020230142869
|
12/10/2023
|
Karuna Sanjay Irutkar
|
1827011WL022119
|
Karuna Sanjay Irutkar
|
00051
|
MAHB0001046
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230871482
|
|
Mrs. KARUNA SANJAY ERUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
25
|
HINGNA
|
MH-27-011-040-004/315
(DEGMA KHURD)
|
1827011000NRG24101020230142500
|
12/10/2023
|
NITESH SRIDHAR PAWAR
|
1827011WL022050
|
NITESH SRIDHAR PAWAR
|
00078
|
CNRB0005150
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871486
|
|
Mr. NITESH SHRIDHAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
HINGNA
|
MH-27-011-025-002/27
(NERI MANKAR)
|
1827011000NRG24101020230142901
|
12/10/2023
|
CHITAMANRAO P. BAWAN
|
1827011WL022125
|
CHITAMANRAO P. BAWAN
|
00078
|
CNRB0015255
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871483
|
|
CHINTAMAN PANDURANG BAWANE
|
CANARA BANK(508532)
|
|
27
|
HINGNA
|
MH-27-011-025-002/77
(NERI MANKAR)
|
1827011000NRG24101020230142515
|
12/10/2023
|
Sadhana suresh tarar
|
1827011WL022053
|
Sadhana suresh tarar
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871479
|
|
SADHANA SURESHJI TARAR
|
BANK OF INDIA(508505)
|
|
28
|
HINGNA
|
MH-27-011-025-002/99
(NERI MANKAR)
|
1827011000NRG24101020230142517
|
12/10/2023
|
ANIL VASUDEORAO LOHE
|
1827011WL022053
|
ANIL VASUDEORAO LOHE
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871468
|
|
ANIL WASUDEORAO LOHE
|
CANARA BANK(508532)
|
|
29
|
HINGNA
|
MH-27-011-042-001/228
(NERI MANKAR 1)
|
1827011000NRG24101020230142518
|
12/10/2023
|
SHANKAR SHAMRAO BURADKAR
|
1827011WL022053
|
SHANKAR SHAMRAO BURADKAR
|
00078
|
CNRB0015255
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871478
|
|
SHANKAR S BURADAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
30
|
HINGNA
|
MH-27-011-026-002/250
(PENDHARI)
|
1827011000NRG24101020230142906
|
12/10/2023
|
Gurudas Harichandra Warathi
|
1827011WL022126
|
Gurudas Harichandra Warathi
|
00089
|
CBIN0282283
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230871442
|
|
Mr. GURUDAS HARICHANDRA WARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HINGNA
|
MH-27-011-026-005/11
(PENDHARI)
|
1827011000NRG24101020230142907
|
12/10/2023
|
Ravindra Jayram Masram
|
1827011WL022126
|
Ravindra Jayram Masram
|
00089
|
CBIN0282283
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871445
|
|
RAVINDRA JAYRAM MASRAM
|
BANK OF INDIA(508505)
|
|
32
|
HINGNA
|
MH-27-011-026-005/32
(PENDHARI)
|
1827011000NRG24101020230142909
|
12/10/2023
|
Suresh Tukaram Vatkar
|
1827011WL022126
|
Suresh Tukaram Vatkar
|
00089
|
CBIN0282283
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871440
|
|
Mr. SURESH TUKARAM WATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HINGNA
|
MH-27-011-026-005/35
(PENDHARI)
|
1827011000NRG24101020230142910
|
12/10/2023
|
Sukhadeo Govinda Khandate
|
1827011WL022126
|
Sukhadeo Govinda Khandate
|
00089
|
CBIN0282283
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871428
|
|
SUKHDEO GOVIND KHANDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HINGNA
|
MH-27-011-026-005/58
(PENDHARI)
|
1827011000NRG24101020230142911
|
12/10/2023
|
Prabhakar trimbak Purake
|
1827011WL022126
|
Prabhakar trimbak Purake
|
00089
|
CBIN0282283
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871439
|
|
PRABHAKAR TRIMBAK PURKE
|
UCO BANK(607066)
|
|
35
|
HINGNA
|
MH-27-011-026-005/66
(PENDHARI)
|
1827011000NRG24101020230142912
|
12/10/2023
|
VILAS SHALIK UIKEY
|
1827011WL022126
|
VILAS SHALIK UIKEY
|
00089
|
CBIN0282283
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230871438
|
|
Mr. VILAS SHALIK UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HINGNA
|
MH-27-011-038-001/220
(DABHA)
|
1827011000NRG24101020230142859
|
12/10/2023
|
Latabai Manohar Jadhav
|
1827011WL022118
|
Latabai Manohar Jadhav
|
00089
|
CBIN0282283
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871432
|
|
Mrs. LATABAI MANOHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HINGNA
|
MH-27-011-038-001/3
(DABHA)
|
1827011000NRG24101020230142860
|
12/10/2023
|
Pushpa Waman Waghade
|
1827011WL022118
|
Pushpa Waman Waghade
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871456
|
|
Mrs. PUSHPA RAMDAS WAGHDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HINGNA
|
MH-27-011-038-001/50
(DABHA)
|
1827011000NRG24101020230142861
|
12/10/2023
|
Nirmala Vijay Pawar
|
1827011WL022118
|
Nirmala Vijay Pawar
|
00089
|
CBIN0282283
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871443
|
|
Mrs. NIRMALA VIJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HINGNA
|
MH-27-011-038-003/234
(DABHA)
|
1827011000NRG24101020230142865
|
12/10/2023
|
Gopal DHirsing Jadhav
|
1827011WL022118
|
Gopal DHirsing Jadhav
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871441
|
|
Mr. GOPAL DHIRSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HINGNA
|
MH-27-011-038-003/320
(DABHA)
|
1827011000NRG24101020230142866
|
12/10/2023
|
Ranjita Vinod Rathod
|
1827011WL022118
|
Ranjita Vinod Rathod
|
00089
|
CBIN0282283
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230871452
|
|
Mrs. RANJITABAI VINOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HINGNA
|
MH-27-011-039-001/12
(UMARIWAGH)
|
1827011000NRG24101020230142913
|
12/10/2023
|
PARVATI DEVAJI CHAUDHARI
|
1827011WL022127
|
PARVATI DEVAJI CHAUDHARI
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871450
|
|
Mrs. PARVATI DEVAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HINGNA
|
MH-27-011-039-001/140
(UMARIWAGH)
|
1827011000NRG24101020230142469
|
12/10/2023
|
Bebi Moreshwar Watkar
|
1827011WL022044
|
Bebi Moreshwar Watkar
|
00089
|
CBIN0282283
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871446
|
|
Mrs. BEBI MORESHWAR VATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HINGNA
|
MH-27-011-039-001/161
(UMARIWAGH)
|
1827011000NRG24101020230142915
|
12/10/2023
|
SARIKA RAJENDRA DUDHKAR
|
1827011WL022127
|
SARIKA RAJENDRA DUDHKAR
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871449
|
|
Mrs. SARIKA RAJENDRA DUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HINGNA
|
MH-27-011-039-001/19
(UMARIWAGH)
|
1827011000NRG24101020230142919
|
12/10/2023
|
Kishor Maroti Chaudhari
|
1827011WL022127
|
Kishor Maroti Chaudhari
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871435
|
|
Mr. KISHORE MAROTI CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HINGNA
|
MH-27-011-039-001/210
(UMARIWAGH)
|
1827011000NRG24101020230142470
|
12/10/2023
|
Gajanan Gulab Vaidya
|
1827011WL022044
|
Gajanan Gulab Vaidya
|
00089
|
CBIN0282283
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871434
|
|
Mr. GAJANAN GULABRAO VAIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HINGNA
|
MH-27-011-039-001/29
(UMARIWAGH)
|
1827011000NRG24101020230142924
|
12/10/2023
|
manohar ramaji choudhari
|
1827011WL022127
|
manohar ramaji choudhari
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871455
|
|
Mr. MANOHAR RAMAJI CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HINGNA
|
MH-27-011-039-001/4
(UMARIWAGH)
|
1827011000NRG24101020230142925
|
12/10/2023
|
GITA MAHENDRA BAGADE
|
1827011WL022127
|
GITA MAHENDRA BAGADE
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871466
|
|
GITABAI MAHENDRA BAGADE
|
UNION BANK OF INDIA(508500)
|
|
48
|
HINGNA
|
MH-27-011-039-001/5
(UMARIWAGH)
|
1827011000NRG24101020230142926
|
12/10/2023
|
YOGINI NARENDRA BAGDE
|
1827011WL022127
|
YOGINI NARENDRA BAGDE
|
00089
|
CBIN0282283
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871473
|
|
YOGINI NARENDRA BAGDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
49
|
HINGNA
|
MH-27-011-025-002/503
(NERI MANKAR)
|
1827011000NRG24101020230142903
|
12/10/2023
|
DILIP KOTHIRAM TARAR
|
1827011WL022125
|
DILIP KOTHIRAM TARAR
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871477
|
|
MR DILIP KOTHIRAM TARAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINGNA
|
MH-27-011-025-002/61
(NERI MANKAR)
|
1827011000NRG24101020230142905
|
12/10/2023
|
SHANKAR SHAMRAO DHURVESHANKAR SHAMRAO DHURVE
|
1827011WL022125
|
SHANKAR SHAMRAO DHURVESHANKAR SHAMRAO DHURVE
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871454
|
|
Mr. SHANKAR SHAMRAO DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HINGNA
|
MH-27-011-044-001/58
(MOHGAON)
|
1827011000NRG24101020230142932
|
12/10/2023
|
RAMESH MANOHAR WADHAVE
|
1827011WL022128
|
RAMESH MANOHAR WADHAVE
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871484
|
|
Mr. RAMESH MANOHAR WADHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HINGNA
|
MH-27-011-044-001/63
(MOHGAON)
|
1827011000NRG24101020230142933
|
12/10/2023
|
Aruna Ajay Thakare
|
1827011WL022128
|
Aruna Ajay Thakare
|
00089
|
CBIN0282679
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871448
|
|
Mrs. ARUNA AJAY THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HINGNA
|
MH-27-011-049-001/130
(META UMARI)
|
1827011000NRG24101020230142890
|
12/10/2023
|
Manohar Yashwant Bhusari
|
1827011WL022124
|
Manohar Yashwant Bhusari
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871453
|
|
Mr. MANOHAR YASHWANT BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HINGNA
|
MH-27-011-049-001/223
(META UMARI)
|
1827011000NRG24101020230142892
|
12/10/2023
|
Rupali Rajendra Zunzunkar
|
1827011WL022124
|
Rupali Rajendra Zunzunkar
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871451
|
|
Mrs. RUPALI RAJENDRA ZUNZUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HINGNA
|
MH-27-011-049-001/87
(META UMARI)
|
1827011000NRG24101020230142899
|
12/10/2023
|
Suvarna Narendraji Thakare
|
1827011WL022124
|
Suvarna Narendraji Thakare
|
00089
|
CBIN0282679
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871444
|
|
Mrs. SUVARNA NARENDRAJI THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
56
|
HINGNA
|
MH-27-011-025-002/502
(NERI MANKAR)
|
1827011000NRG24101020230142902
|
12/10/2023
|
PURUSHOTTAM LAXMANRAO KINKAR
|
1827011WL022125
|
PURUSHOTTAM LAXMANRAO KINKAR
|
00415
|
SBIN0002157
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871447
|
|
MR PURUSHOTTAM LAXMANRAO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
57
|
HINGNA
|
MH-27-011-015-004/438
(KHAPARI GANDHI)
|
1827011000NRG24101020230142888
|
12/10/2023
|
SUHAS KANTHIRAM MADAVI
|
1827011WL022123
|
SUHAS KANTHIRAM MADAVI
|
00462
|
UCBA0001268
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871433
|
|
MADAVI SUHAS KANTHRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
58
|
HINGNA
|
MH-27-011-009-004/70
(GHODEGHAT)
|
1827011000NRG24101020230142874
|
12/10/2023
|
SURESH NANA BHANDEKAR
|
1827011WL022120
|
SURESH NANA BHANDEKAR
|
00462
|
UCBA0002706
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230871436
|
|
VAISHALI SURESH BHANDEKAR
|
BANK OF INDIA(508505)
|
|
59
|
HINGNA
|
MH-27-011-068-003/319
(Sawali bibi)
|
1827011000NRG24101020230142934
|
12/10/2023
|
Namdev Chindhu Kove
|
1827011WL022129
|
Namdev Chindhu Kove
|
00462
|
UCBA0002706
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871430
|
|
NAMDEO CHINDU KOVE
|
UCO BANK(607066)
|
|
60
|
HINGNA
|
MH-27-011-068-004/21
(Sawali bibi)
|
1827011000NRG24101020230142935
|
12/10/2023
|
MAYUR NAGORAO ATRAM
|
1827011WL022129
|
MAYUR NAGORAO ATRAM
|
00462
|
UCBA0002706
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871429
|
|
MAYUR NAGORAO ATRAM
|
UCO BANK(607066)
|
|
61
|
HINGNA
|
MH-27-011-068-004/4511
(Sawali bibi)
|
1827011000NRG24101020230142936
|
12/10/2023
|
Vishal Bharat Atram
|
1827011WL022129
|
Vishal Bharat Atram
|
00462
|
UCBA0002706
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871431
|
|
VISHAL BHARAT ATRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
62
|
HINGNA
|
MH-27-011-068-004/7
(Sawali bibi)
|
1827011000NRG24101020230142937
|
12/10/2023
|
Pratibhabai Prakash Koram
|
1827011WL022129
|
Pratibhabai Prakash Koram
|
00468
|
UBIN0544388
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871459
|
|
PRATIBHABAI PRAKASH KORAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
63
|
HINGNA
|
MH-27-011-067-003/141
(Haladgaon)
|
1827011000NRG24101020230142880
|
12/10/2023
|
VARSHA MOHAN CHOUDHARI
|
1827011WL022121
|
VARSHA MOHAN CHOUDHARI
|
00468
|
UBIN0564001
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871474
|
|
VARSHA MOHAN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
64
|
HINGNA
|
MH-27-011-039-001/21
(UMARIWAGH)
|
1827011000NRG24101020230142921
|
12/10/2023
|
PAYAL PANKAJ PATI
|
1827011WL022127
|
PAYAL PANKAJ PATI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871424
|
|
Mrs. Payal Pankaj Patil
|
INDIAN BANK(607105)
|
|
65
|
HINGNA
|
MH-27-011-049-001/28
(META UMARI)
|
1827011000NRG24101020230142893
|
12/10/2023
|
ASHOK PUNDLIK RODE
|
1827011WL022124
|
ASHOK PUNDLIK RODE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871426
|
|
ASHOK PUNDLIK RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HINGNA
|
MH-27-011-072-001/272
(Adegaon)
|
1827011000NRG24101020230142854
|
12/10/2023
|
Dipali Ravindra Nehare
|
1827011WL022117
|
Dipali Ravindra Nehare
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871425
|
|
DIPALI RAVINDRA NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HINGNA
|
MH-27-011-072-001/272
(Adegaon)
|
1827011000NRG24101020230142853
|
12/10/2023
|
Ravindra Gulab Nehare
|
1827011WL022117
|
Ravindra Gulab Nehare
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871427
|
|
RAVINDRA GULAB NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HINGNA
|
MH-27-011-072-001/41
(Adegaon)
|
1827011000NRG24101020230142855
|
12/10/2023
|
Harishchandra Mahadev Nehare
|
1827011WL022117
|
Harishchandra Mahadev Nehare
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871423
|
|
HARICHNDRA MAHADEV NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|