Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:47:27 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_260623APB_FTO_86247
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 HINGANGHAT MH-26-004-001-002/20232407
(Kutaki) 		1826004000NRG24260620230040800 26/06/2023 Swapnil Shriramji Bobhate 1826004WL005368 Swapnil Shriramji Bobhate 00045 BARB0HINGAN 1190 1190 Processed 01/07/2023 A182230059303 SWAPNIL SHRIRAMJI BOBHATE BANK OF BARODA(606985)
2 HINGANGHAT MH-26-004-033-001/1200132377
(Sirud) 		1826004000NRG24260620230041093 26/06/2023 NARENDRA NANAJI LONKAR 1826004WL005388 NARENDRA NANAJI LONKAR 00045 BARB0HINGAN 1758 1758 Processed 01/07/2023 A182230059300 LONKAR NARENDRA NANAJI BANK OF BARODA(606985)
3 HINGANGHAT MH-26-004-037-001/20222331
(Phukata) 		1826004000NRG24260620230040928 26/06/2023 Gita Kishor Hargode 1826004WL005375 Gita Kishor Hargode 00045 BARB0HINGAN 1740 1740 Processed 01/07/2023 A182230059305 GITA KISHOR HARGODE BANK OF BARODA(606985)
4 HINGANGHAT MH-26-004-037-001/20232410
(Phukata) 		1826004000NRG24260620230040931 26/06/2023 Rekha Suresh Hargode 1826004WL005375 Rekha Suresh Hargode 00045 BARB0HINGAN 1740 1740 Processed 01/07/2023 A182230059306 REKHA SURESH HARGODE BANK OF BARODA(606985)
5 HINGANGHAT MH-26-004-063-001/12013278
(Wagholi) 		1826004000NRG24260620230041296 26/06/2023 KISHOR V SHAHARE 1826004WL005399 KISHOR V SHAHARE 00045 BARB0HINGAN 1644 1644 Processed 01/07/2023 A182230059304 KISHOR VASANT SHAHARE BANK OF BARODA(606985)
6 HINGANGHAT MH-26-004-063-001/12013351
(Wagholi) 		1826004000NRG24260620230041300 26/06/2023 GAJANAN RAMA MAHAKALKAR 1826004WL005399 GAJANAN RAMA MAHAKALKAR 00045 BARB0HINGAN 1644 1644 Processed 02/07/2023 A182230059302 GAJANAN RAMAJI MAHAKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINGANGHAT MH-26-004-063-001/1718110
(Wagholi) 		1826004000NRG24260620230041311 26/06/2023 RUPESH SURESH MAHAKALKAR 1826004WL005399 RUPESH SURESH MAHAKALKAR 00045 BARB0HINGAN 1644 1644 Processed 01/07/2023 A182230059366 RUPESH SURESH MAHAKALKAR BANK OF BARODA(606985)
SubTotal 11360 11360
8 HINGANGHAT MH-26-004-063-001/12013278
(Wagholi) 		1826004000NRG24260620230041297 26/06/2023 PAPITA KISHOR SHAHARE 1826004WL005399 PAPITA KISHOR SHAHARE 00045 BARB0WAGWAR 1644 1644 Processed 02/07/2023 A182230059371 PAPITA KISHOR SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINGANGHAT MH-26-004-063-001/12013380
(Wagholi) 		1826004000NRG24260620230041301 26/06/2023 SHOBHA GAJANAN MANGRUTKAR 1826004WL005399 SHOBHA GAJANAN MANGRUTKAR 00045 BARB0WAGWAR 1644 1644 Processed 02/07/2023 A182230059370 SHOBHA GAJANAN MANGRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINGANGHAT MH-26-004-063-001/1401517
(Wagholi) 		1826004000NRG24260620230041306 26/06/2023 Nikhil Suresh Awchat 1826004WL005399 Nikhil Suresh Awchat 00045 BARB0WAGWAR 1644 1644 Processed 01/07/2023 A182230059367 AWACHAT NIKHIL SURESH BANK OF BARODA(606985)
11 HINGANGHAT MH-26-004-063-001/20212207
(Wagholi) 		1826004000NRG24260620230041312 26/06/2023 SANJAY BHAURAO MAHAKALKAR 1826004WL005399 SANJAY BHAURAO MAHAKALKAR 00045 BARB0WAGWAR 1644 1644 Processed 01/07/2023 A182230059365 SANJAY BHAURAO MAHAKALKAR BANK OF BARODA(606985)
12 HINGANGHAT MH-26-004-063-001/20212207
(Wagholi) 		1826004000NRG24260620230041313 26/06/2023 Sapana Sanjayrao Mahakalkar 1826004WL005399 Sapana Sanjayrao Mahakalkar 00045 BARB0WAGWAR 1644 1644 Processed 01/07/2023 A182230059368 SAPNA SANJAY MAHAKALKAR BANK OF BARODA(606985)
13 HINGANGHAT MH-26-004-063-001/21022010
(Wagholi) 		1826004000NRG24260620230041314 26/06/2023 SHRIKANT MANOHARRAO KHONDANKAR 1826004WL005399 SHRIKANT MANOHARRAO KHONDANKAR 00045 BARB0WAGWAR 1644 1644 Processed 01/07/2023 A182230059369 KHODANKAR SHRIKANT MANOHARRAO BANK OF BARODA(606985)
14 HINGANGHAT MH-26-004-063-001/230240305
(Wagholi) 		1826004000NRG24260620230041315 26/06/2023 Namdev Bhaurao Mahakalkar 1826004WL005399 Namdev Bhaurao Mahakalkar 00045 BARB0WAGWAR 1644 1644 Processed 01/07/2023 A182230059301 MAHAKALKAR NAMDEO BHAURAO BANK OF BARODA(606985)
SubTotal 11508 11508
15 HINGANGHAT MH-26-004-053-001/20222302
(Kosurla(Mo)) 		1826004000NRG24260620230040847 26/06/2023 Sarika Amol Fukat 1826004WL005370 Sarika Amol Fukat 00045 BARB0WARDHA 1650 1650 Processed 01/07/2023 A182230059343 MISS SARIKA ASHOKRAO NAGPURE M STATE BANK OF INDIA(508548)
SubTotal 1650 1650
16 HINGANGHAT MH-26-004-053-001/20222304
(Kosurla(Mo)) 		1826004000NRG24260620230040849 26/06/2023 Abhay Haridas Bodare 1826004WL005370 Abhay Haridas Bodare 00048 BKID0009700 1698 1698 Processed 01/07/2023 A182230059380 ABHAY HARIDAS BONDRE BANK OF INDIA(508505)
SubTotal 1698 1698
17 HINGANGHAT MH-26-004-001-002/20232406
(Kutaki) 		1826004000NRG24260620230040799 26/06/2023 Dharmendra Prabhakarrao Nikhade 1826004WL005368 Dharmendra Prabhakarrao Nikhade 00048 BKID0009706 1190 1190 Processed 01/07/2023 A182230059391 DHARMENDRA PRABHAKAR NIKHADE BANK OF INDIA(508505)
18 HINGANGHAT MH-26-004-015-001/104-A
(Seloo(Mu)) 		1826004000NRG24260620230041025 26/06/2023 Shankar K Gaurkar 1826004WL005384 Shankar K Gaurkar 00048 BKID0009706 1638 1638 Processed 01/07/2023 A182230059388 SHANKAR KISNAJI GAULKAR. BANK OF INDIA(508505)
19 HINGANGHAT MH-26-004-015-001/115-A
(Seloo(Mu)) 		1826004000NRG24260620230041026 26/06/2023 Vivek Sudhakar Tale 1826004WL005384 Vivek Sudhakar Tale 00048 BKID0009706 1476 1476 Processed 01/07/2023 A182230059400 VIVEK SUDHAKARRAO TALE BANK OF INDIA(508505)
20 HINGANGHAT MH-26-004-015-001/1201301205
(Seloo(Mu)) 		1826004000NRG24260620230041028 26/06/2023 HITESH WAMAN BHOYAR 1826004WL005384 HITESH WAMAN BHOYAR 00048 BKID0009706 1638 1638 Processed 01/07/2023 A182230059397 HITESH WAMANRAO BHOYAR PUNJAB NATIONAL BANK(508568)
21 HINGANGHAT MH-26-004-015-001/1201301205
(Seloo(Mu)) 		1826004000NRG24260620230041027 26/06/2023 WAMAN RAMBHAU BHOYAR 1826004WL005384 WAMAN RAMBHAU BHOYAR 00048 BKID0009706 1638 1638 Processed 01/07/2023 A182230059381 WAMAN RAMBHAUJI BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
22 HINGANGHAT MH-26-004-015-001/12013050
(Seloo(Mu)) 		1826004000NRG24260620230041029 26/06/2023 Vijay Satpute 1826004WL005384 Vijay Satpute 00048 BKID0009706 1638 1638 Processed 01/07/2023 A182230059392 VIJAY VINAYAKRAO SATPUTE BANK OF INDIA(508505)
23 HINGANGHAT MH-26-004-015-001/12013068-A
(Seloo(Mu)) 		1826004000NRG24260620230041030 26/06/2023 n 1826004WL005384 n 00048 BKID0009706 1578 1578 Processed 01/07/2023 A182230059393 NAMDEO DAMODAR VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
24 HINGANGHAT MH-26-004-015-001/12013088
(Seloo(Mu)) 		1826004000NRG24260620230041031 26/06/2023 Suraj Digambar Vaidya 1826004WL005384 Suraj Digambar Vaidya 00048 BKID0009706 1578 1578 Processed 02/07/2023 A182230059404 SURAJ DIGAMBAR VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINGANGHAT MH-26-004-015-001/12013098-A
(Seloo(Mu)) 		1826004000NRG24260620230041033 26/06/2023 Candrakala bharat vaidhya 1826004WL005384 Candrakala bharat vaidhya 00048 BKID0009706 1578 1578 Processed 01/07/2023 A182230059402 CHANDRAKALA BHARATRAO VAIDYA UNION BANK OF INDIA(508500)
26 HINGANGHAT MH-26-004-015-001/12013098-A
(Seloo(Mu)) 		1826004000NRG24260620230041034 26/06/2023 Sakshi Bharatrao Vaidya 1826004WL005384 Sakshi Bharatrao Vaidya 00048 BKID0009706 1578 1578 Processed 02/07/2023 A182230059396 SAKSHI BHARATRAO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINGANGHAT MH-26-004-015-001/15016-A
(Seloo(Mu)) 		1826004000NRG24260620230041035 26/06/2023 Ishwar Ganpat Buchunde 1826004WL005384 Ishwar Ganpat Buchunde 00048 BKID0009706 1476 1476 Processed 01/07/2023 A182230059382 ISHWAR GAJANANRAO BUCHUNDE & MRS MIRABA VIDHARBHA KOKAN GRAMIN BANK(508516)
28 HINGANGHAT MH-26-004-015-001/20232404
(Seloo(Mu)) 		1826004000NRG24260620230041039 26/06/2023 Anuradha Yogesh Buchunde 1826004WL005384 Anuradha Yogesh Buchunde 00048 BKID0009706 1476 1476 Processed 01/07/2023 A182230059406 MISS ANURADHA WAMAN BAVISKAR MINOR STATE BANK OF INDIA(508548)
29 HINGANGHAT MH-26-004-015-001/20232404
(Seloo(Mu)) 		1826004000NRG24260620230041038 26/06/2023 Yogesh Ishwar Buchunde 1826004WL005384 Yogesh Ishwar Buchunde 00048 BKID0009706 1476 1476 Processed 01/07/2023 A182230059399 YOGESH ISHWARRAO BUCHUNDE BANK OF INDIA(508505)
30 HINGANGHAT MH-26-004-015-001/20232406
(Seloo(Mu)) 		1826004000NRG24260620230041041 26/06/2023 Pranali Gajanan Buchunde 1826004WL005384 Pranali Gajanan Buchunde 00048 BKID0009706 1476 1476 Processed 01/07/2023 A182230059398 PranaliGajananBuchunde FINCARE SMALL FINANCE BANK LTD(608304)
31 HINGANGHAT MH-26-004-015-001/708005
(Seloo(Mu)) 		1826004000NRG24260620230041042 26/06/2023 M.B.Bhandekar 1826004WL005384 M.B.Bhandekar 00048 BKID0009706 1638 1638 Processed 01/07/2023 A182230059385 MINA BANDUJI BHANDEKAR PUNJAB NATIONAL BANK(508568)
32 HINGANGHAT MH-26-004-015-001/708035
(Seloo(Mu)) 		1826004000NRG24260620230041043 26/06/2023 SURESH SUKHDEV PATIL 1826004WL005384 SURESH SUKHDEV PATIL 00048 BKID0009706 1578 1578 Processed 01/07/2023 A182230059387 SURESH SUKHADEVRAO PATIL UNION BANK OF INDIA(508500)
33 HINGANGHAT MH-26-004-033-001/1011179
(Sirud) 		1826004000NRG24260620230041090 26/06/2023 Mahadev Dasharath Lonkar 1826004WL005388 Mahadev Dasharath Lonkar 00048 BKID0009706 1758 1758 Processed 01/07/2023 A182230059390 MAHADEV DASHRATH LONKAR BANK OF INDIA(508505)
34 HINGANGHAT MH-26-004-033-001/12013010
(Sirud) 		1826004000NRG24260620230041102 26/06/2023 GAJANAN RANGRAO ZADE 1826004WL005388 GAJANAN RANGRAO ZADE 00048 BKID0009706 1758 1758 Processed 01/07/2023 A182230059389 GAJANAN RANGRAOJI ZADE BANK OF INDIA(508505)
35 HINGANGHAT MH-26-004-069-001/101100095
(Yenora) 		1826004000NRG24260620230041575 26/06/2023 ARCHANA AVINASH GOTMARE 1826004WL005416 ARCHANA AVINASH GOTMARE 00048 BKID0009706 1536 1536 Processed 01/07/2023 A182230059395 ARCHANA GANGADHAR WANKHEDE BANK OF INDIA(508505)
36 HINGANGHAT MH-26-004-069-001/101100095
(Yenora) 		1826004000NRG24260620230041574 26/06/2023 AVINASH RAMUJI GOTMARE 1826004WL005416 AVINASH RAMUJI GOTMARE 00048 BKID0009706 1536 1536 Processed 01/07/2023 A182230059394 AVINASH RAMUJI GOTMARE BANK OF INDIA(508505)
37 HINGANGHAT MH-26-004-069-001/1011082
(Yenora) 		1826004000NRG24260620230041580 26/06/2023 Kawadu C. Gotmare 1826004WL005416 Kawadu C. Gotmare 00048 BKID0009706 1536 1536 Processed 01/07/2023 A182230059384 KAWDU CHAMPATRAO GOTMARE BANK OF INDIA(508505)
38 HINGANGHAT MH-26-004-069-001/1011082
(Yenora) 		1826004000NRG24260620230041581 26/06/2023 Shashikala Kawadu Gotmare 1826004WL005416 Shashikala Kawadu Gotmare 00048 BKID0009706 1536 1536 Processed 01/07/2023 A182230059401 SHASHIKALA KAVDUJI GOTMARE BANK OF INDIA(508505)
39 HINGANGHAT MH-26-004-069-001/13014183
(Yenora) 		1826004000NRG24260620230041587 26/06/2023 RAHUL DURYADHAN SAMBARE 1826004WL005416 RAHUL DURYADHAN SAMBARE 00048 BKID0009706 1536 1536 Processed 01/07/2023 A182230059403 RAHUL DURYADHAN SAMBARE BANK OF INDIA(508505)
40 HINGANGHAT MH-26-004-069-001/13014187
(Yenora) 		1826004000NRG24260620230041593 26/06/2023 GANGADHAR SHALIKRAO POLHE 1826004WL005416 GANGADHAR SHALIKRAO POLHE 00048 BKID0009706 1536 1536 Processed 01/07/2023 A182230059386 GANGADHAR SHALIKRAO POLHE BANK OF INDIA(508505)
41 HINGANGHAT MH-26-004-069-001/20232425
(Yenora) 		1826004000NRG24260620230041618 26/06/2023 Santosh Ganpatrao Gotmare 1826004WL005416 Santosh Ganpatrao Gotmare 00048 BKID0009706 1536 1536 Processed 01/07/2023 A182230059383 SANTOSH GANPATRAO GOTMARE PUNJAB NATIONAL BANK(508568)
42 HINGANGHAT MH-26-004-069-001/20232426
(Yenora) 		1826004000NRG24260620230041620 26/06/2023 Vaishali Vilas Gotmare 1826004WL005416 Vaishali Vilas Gotmare 00048 BKID0009706 1536 1536 Processed 01/07/2023 A182230059405 MRS VAISHALI VILAS GOTMARE STATE BANK OF INDIA(508548)
SubTotal 40454 40454
43 HINGANGHAT MH-26-004-050-001/12013125
(RohanKheda) 		1826004000NRG24260620230040946 26/06/2023 BABA NA. LAJURKAR 1826004WL005377 BABA NA. LAJURKAR 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059502 BABARAO NAMDEORAO LAJURKAR BANK OF INDIA(508505)
44 HINGANGHAT MH-26-004-050-001/12013144
(RohanKheda) 		1826004000NRG24260620230040947 26/06/2023 PRAMOD SHESHRAO TAYWADE 1826004WL005377 PRAMOD SHESHRAO TAYWADE 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059415 PRAMOD SHESHRAOJI TAYWADE BANK OF INDIA(508505)
45 HINGANGHAT MH-26-004-050-001/12013157
(RohanKheda) 		1826004000NRG24260620230040948 26/06/2023 ANITA VILAS GUJARKAR 1826004WL005377 ANITA VILAS GUJARKAR 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059416 VANITA VILASRAO GUJARKAR BANK OF INDIA(508505)
46 HINGANGHAT MH-26-004-050-001/20202106
(RohanKheda) 		1826004000NRG24260620230040950 26/06/2023 Archana Krushna Gaugekar 1826004WL005377 Archana Krushna Gaugekar 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059506 MISS ARCHANA SHUBHASHRAO SHASTRAKAR STATE BANK OF INDIA(508548)
47 HINGANGHAT MH-26-004-050-001/20202106
(RohanKheda) 		1826004000NRG24260620230040949 26/06/2023 KRUSHANA HARIBHAU GAUGEKAR 1826004WL005377 KRUSHANA HARIBHAU GAUGEKAR 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059504 KRUSHANA HARIBHAUJI GAUGEKAR BANK OF INDIA(508505)
48 HINGANGHAT MH-26-004-050-001/20222303
(RohanKheda) 		1826004000NRG24260620230040951 26/06/2023 Tejas Vishwasrao Gode 1826004WL005377 Tejas Vishwasrao Gode 00048 BKID0009711 1692 1692 Processed 02/07/2023 A182230059548 TEJAS VISHWASRAO GODE INDIA POST PAYMENTS BANK LIMITED(508528)
49 HINGANGHAT MH-26-004-050-001/20232405
(RohanKheda) 		1826004000NRG24260620230040952 26/06/2023 Mayur Prakashrao Kamble 1826004WL005377 Mayur Prakashrao Kamble 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059509 MAYUR PRAKASH KAMBLE BANK OF INDIA(508505)
50 HINGANGHAT MH-26-004-050-001/708005
(RohanKheda) 		1826004000NRG24260620230040953 26/06/2023 KASHINATH GOVINDA CHATE 1826004WL005377 KASHINATH GOVINDA CHATE 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059544 KASHINATH GOVINDRAO CHATE BANK OF INDIA(508505)
51 HINGANGHAT MH-26-004-050-001/708020
(RohanKheda) 		1826004000NRG24260620230040954 26/06/2023 MANGESH NAGORAO SELSURKAR 1826004WL005377 MANGESH NAGORAO SELSURKAR 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059432 MANGESH NAGORAO SELSURKAR BANK OF INDIA(508505)
52 HINGANGHAT MH-26-004-050-001/708027
(RohanKheda) 		1826004000NRG24260620230040955 26/06/2023 SAGAR PUNDLIK KHUMBARE 1826004WL005377 SAGAR PUNDLIK KHUMBARE 00048 BKID0009711 1692 1692 Processed 02/07/2023 A182230059417 SAGAR PUNDLIK KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINGANGHAT MH-26-004-050-001/708029
(RohanKheda) 		1826004000NRG24260620230040957 26/06/2023 ADINATH BHAOURAO FARTADE 1826004WL005377 ADINATH BHAOURAO FARTADE 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059546 ADINATH BHAURAO FARTADE BANK OF INDIA(508505)
54 HINGANGHAT MH-26-004-050-001/708029
(RohanKheda) 		1826004000NRG24260620230040956 26/06/2023 RUSHIKESH ADINATH FARTADE 1826004WL005377 RUSHIKESH ADINATH FARTADE 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059463 RUSHIKESH ADINATHRAO FARTADE BANK OF INDIA(508505)
55 HINGANGHAT MH-26-004-050-001/708032
(RohanKheda) 		1826004000NRG24260620230040958 26/06/2023 RAMESH LAXMAN KHURPADE 1826004WL005377 RAMESH LAXMAN KHURPADE 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059418 RAMESH LAXAMAN KHURAPADE BANK OF INDIA(508505)
56 HINGANGHAT MH-26-004-050-001/708041
(RohanKheda) 		1826004000NRG24260620230040959 26/06/2023 BHOJRAJ BANDUJI NAITAM 1826004WL005377 BHOJRAJ BANDUJI NAITAM 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059547 BHOJRAJ BANDUJI NAITAM BANK OF INDIA(508505)
57 HINGANGHAT MH-26-004-050-001/708045
(RohanKheda) 		1826004000NRG24260620230040960 26/06/2023 MANIKRAO PAIKAJI KHATE 1826004WL005377 MANIKRAO PAIKAJI KHATE 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059545 MANIK PAIKUJI KHATE BANK OF INDIA(508505)
58 HINGANGHAT MH-26-004-050-001/708051
(RohanKheda) 		1826004000NRG24260620230040961 26/06/2023 Vikas Siddharth Yesambare 1826004WL005377 Vikas Siddharth Yesambare 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059412 VIKAS SIDHARTH YESAMBARE BANK OF INDIA(508505)
59 HINGANGHAT MH-26-004-050-001/708059
(RohanKheda) 		1826004000NRG24260620230040962 26/06/2023 PRAVIN VINOD TAYWADE 1826004WL005377 PRAVIN VINOD TAYWADE 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059492 PRAVIN VINODRAO TAYWADE BANK OF INDIA(508505)
60 HINGANGHAT MH-26-004-050-001/708070
(RohanKheda) 		1826004000NRG24260620230040963 26/06/2023 PRAKASH DIGAMBAR KAMBALE 1826004WL005377 PRAKASH DIGAMBAR KAMBALE 00048 BKID0009711 1692 1692 Processed 02/07/2023 A182230059505 PRAKASH DIGAMBAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
61 HINGANGHAT MH-26-004-051-001/708026
(Chanki) 		1826004000NRG24260620230040640 26/06/2023 BABARAO VISHWANATH VAIDYA 1826004WL005358 BABARAO VISHWANATH VAIDYA 00048 BKID0009711 2184 2184 Processed 01/07/2023 A182230059410 BABARAO VISHWANATH VAIDYA BANK OF INDIA(508505)
62 HINGANGHAT MH-26-004-051-001/708063
(Chanki) 		1826004000NRG24260620230040643 26/06/2023 PRAKASH RAJERAM SHENDE 1826004WL005358 PRAKASH RAJERAM SHENDE 00048 BKID0009711 2184 2184 Processed 01/07/2023 A182230059588 PRAKASH RAJERAM SHENDE BANK OF INDIA(508505)
63 HINGANGHAT MH-26-004-051-001/809098
(Chanki) 		1826004000NRG24260620230040647 26/06/2023 MAROTI vITHALRAO SALAM 1826004WL005358 MAROTI vITHALRAO SALAM 00048 BKID0009711 2184 2184 Processed 01/07/2023 A182230059447 MAROTI VITHALRAO SALAM BANK OF INDIA(508505)
64 HINGANGHAT MH-26-004-053-001/1011022
(Kosurla(Mo)) 		1826004000NRG24260620230040809 26/06/2023 Prabhakar Vitthal Watkhedakar 1826004WL005370 Prabhakar Vitthal Watkhedakar 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059477 PRABHAKAR VITTHALRAO WATKEDKAR BANK OF INDIA(508505)
65 HINGANGHAT MH-26-004-053-001/1011029
(Kosurla(Mo)) 		1826004000NRG24260620230040810 26/06/2023 DNYANESHWAR DAULATRAO BHOKARE 1826004WL005370 DNYANESHWAR DAULATRAO BHOKARE 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059489 DNYANESHWAR DAULATRAO BHOKARE BANK OF INDIA(508505)
66 HINGANGHAT MH-26-004-053-001/1011030
(Kosurla(Mo)) 		1826004000NRG24260620230040811 26/06/2023 Nikhil Sureshrao Bondare 1826004WL005370 Nikhil Sureshrao Bondare 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059434 NIKHIL SURESHRAO BONDARE BANK OF INDIA(508505)
67 HINGANGHAT MH-26-004-053-001/1011040
(Kosurla(Mo)) 		1826004000NRG24260620230040812 26/06/2023 Vaishali Gajanan Fukat 1826004WL005370 Vaishali Gajanan Fukat 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059468 VAISHALI GAJANAN FUKAT BANK OF INDIA(508505)
68 HINGANGHAT MH-26-004-053-001/1011044
(Kosurla(Mo)) 		1826004000NRG24260620230040813 26/06/2023 Sheshrao Bobale 1826004WL005370 Sheshrao Bobale 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059430 SHESHRAO MAHADEO BOMBLE BANK OF INDIA(508505)
69 HINGANGHAT MH-26-004-053-001/1011085
(Kosurla(Mo)) 		1826004000NRG24260620230040815 26/06/2023 Nita Sandeep Engole 1826004WL005370 Nita Sandeep Engole 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059470 NITA SANDIP INGOLE BANK OF INDIA(508505)
70 HINGANGHAT MH-26-004-053-001/1011085
(Kosurla(Mo)) 		1826004000NRG24260620230040814 26/06/2023 SANDIP NAMDEVRAO INGOLE 1826004WL005370 SANDIP NAMDEVRAO INGOLE 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059534 SANDIP NAMDEORAO INGOLE BANK OF INDIA(508505)
71 HINGANGHAT MH-26-004-053-001/1011187
(Kosurla(Mo)) 		1826004000NRG24260620230040816 26/06/2023 SADHANA YOGESH BHOKATE 1826004WL005370 SADHANA YOGESH BHOKATE 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059538 SADHANA YOGESH BHOKATE BANK OF INDIA(508505)
72 HINGANGHAT MH-26-004-053-001/1011190
(Kosurla(Mo)) 		1826004000NRG24260620230040817 26/06/2023 AVINASH BABAN MAHALLE 1826004WL005370 AVINASH BABAN MAHALLE 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059427 AVINASH BABANRAO MAHALLE BANK OF INDIA(508505)
73 HINGANGHAT MH-26-004-053-001/1011192
(Kosurla(Mo)) 		1826004000NRG24260620230040818 26/06/2023 DHANRAJ LAXMANRAO BOMBALE 1826004WL005370 DHANRAJ LAXMANRAO BOMBALE 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059425 DHANRAJ LAXMAN BOMBLE BANK OF INDIA(508505)
74 HINGANGHAT MH-26-004-053-001/1011192
(Kosurla(Mo)) 		1826004000NRG24260620230040819 26/06/2023 Manjula laxaman Bombale 1826004WL005370 Manjula laxaman Bombale 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059494 MANJULA LAXMANRAO BOMBLE BANK OF INDIA(508505)
75 HINGANGHAT MH-26-004-053-001/1011193
(Kosurla(Mo)) 		1826004000NRG24260620230040820 26/06/2023 manoj dilip fukat 1826004WL005370 manoj dilip fukat 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059478 MANOJ DILIPRAO FUKAT BANK OF INDIA(508505)
76 HINGANGHAT MH-26-004-053-001/1011198
(Kosurla(Mo)) 		1826004000NRG24260620230040821 26/06/2023 ANKIT PRAMODRAO FUKAT 1826004WL005370 ANKIT PRAMODRAO FUKAT 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059469 ANKIT PRAMOD FUKAT BANK OF INDIA(508505)
77 HINGANGHAT MH-26-004-053-001/1011199
(Kosurla(Mo)) 		1826004000NRG24260620230040823 26/06/2023 SHARAD UDDHAVROA CHAFALE 1826004WL005370 SHARAD UDDHAVROA CHAFALE 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059464 SHARAD UDDHAORAO CHAFALE BANK OF INDIA(508505)
78 HINGANGHAT MH-26-004-053-001/1011199
(Kosurla(Mo)) 		1826004000NRG24260620230040822 26/06/2023 VINOD UDHDAVRAO CHAFALE 1826004WL005370 VINOD UDHDAVRAO CHAFALE 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059431 VINOD UDDHAORAO CHAFALE BANK OF INDIA(508505)
79 HINGANGHAT MH-26-004-053-001/1011200
(Kosurla(Mo)) 		1826004000NRG24260620230040824 26/06/2023 shankar r. chafale 1826004WL005370 shankar r. chafale 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059493 SHANKAR RAMKRISHNA CHAFALE BANK OF INDIA(508505)
80 HINGANGHAT MH-26-004-053-001/1011204
(Kosurla(Mo)) 		1826004000NRG24260620230040825 26/06/2023 chadrakala d. nehare 1826004WL005370 chadrakala d. nehare 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059487 CHANDRAKALA DEVIDAS NEHARE BANK OF INDIA(508505)
81 HINGANGHAT MH-26-004-053-001/1011206
(Kosurla(Mo)) 		1826004000NRG24260620230040826 26/06/2023 ARUN KISNAJI KUMARE 1826004WL005370 ARUN KISNAJI KUMARE 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059423 ARUN KISNAJI KUMARE BANK OF INDIA(508505)
82 HINGANGHAT MH-26-004-053-001/101157
(Kosurla(Mo)) 		1826004000NRG24260620230040827 26/06/2023 Pundlik Vatu Bhadange 1826004WL005370 Pundlik Vatu Bhadange 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059476 KUNDLIK WATUJI BHADANGE BANK OF INDIA(508505)
83 HINGANGHAT MH-26-004-053-001/101178
(Kosurla(Mo)) 		1826004000NRG24260620230040828 26/06/2023 Ruprao Mahadev Bavne 1826004WL005370 Ruprao Mahadev Bavne 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059486 RUPRAJ MAHADEORAO BAWANE BANK OF INDIA(508505)
84 HINGANGHAT MH-26-004-053-001/101180
(Kosurla(Mo)) 		1826004000NRG24260620230040829 26/06/2023 Gajanan Pandurang Bhokate 1826004WL005370 Gajanan Pandurang Bhokate 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059466 GAJANAN PANDURANG BHOKATE BANK OF INDIA(508505)
85 HINGANGHAT MH-26-004-053-001/101185
(Kosurla(Mo)) 		1826004000NRG24260620230040830 26/06/2023 praful.ambadas.fukat 1826004WL005370 praful.ambadas.fukat 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059491 PRAFUL AMBADAS FUKAT BANK OF INDIA(508505)
86 HINGANGHAT MH-26-004-053-001/101186
(Kosurla(Mo)) 		1826004000NRG24260620230040831 26/06/2023 narayan.kawadu.dudhapole 1826004WL005370 narayan.kawadu.dudhapole 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059488 NARAYAN KAWDUJI DHUDHPOLE BANK OF INDIA(508505)
87 HINGANGHAT MH-26-004-053-001/12013210
(Kosurla(Mo)) 		1826004000NRG24260620230040832 26/06/2023 Vandana Pandhari Bhadange 1826004WL005370 Vandana Pandhari Bhadange 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059507 VANDNA PANDHARI BHADANGE BANK OF INDIA(508505)
88 HINGANGHAT MH-26-004-053-001/12013212
(Kosurla(Mo)) 		1826004000NRG24260620230040833 26/06/2023 Mangesh Bhagavant Bondare 1826004WL005370 Mangesh Bhagavant Bondare 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059508 MANGESH BHAGWANT BONDRE BANK OF INDIA(508505)
89 HINGANGHAT MH-26-004-053-001/12013213
(Kosurla(Mo)) 		1826004000NRG24260620230040835 26/06/2023 PRITI SUJIT FUKAT 1826004WL005370 PRITI SUJIT FUKAT 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059501 PRITI ANILRAO KOMBE BANK OF INDIA(508505)
90 HINGANGHAT MH-26-004-053-001/12013213
(Kosurla(Mo)) 		1826004000NRG24260620230040834 26/06/2023 Sujit Suresh Fukat 1826004WL005370 Sujit Suresh Fukat 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059472 SUJIT SURESH FUKAT BANK OF INDIA(508505)
91 HINGANGHAT MH-26-004-053-001/12013214
(Kosurla(Mo)) 		1826004000NRG24260620230040836 26/06/2023 Archana Sudhakar Fukat 1826004WL005370 Archana Sudhakar Fukat 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059471 ARCHANA SUDHAKAR FUKAT BANK OF INDIA(508505)
92 HINGANGHAT MH-26-004-053-001/12013220
(Kosurla(Mo)) 		1826004000NRG24260620230040837 26/06/2023 Anil Bhauraoji Gawande 1826004WL005370 Anil Bhauraoji Gawande 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059503 ANIL BHAURAO GAWANDE BANK OF INDIA(508505)
93 HINGANGHAT MH-26-004-053-001/12013221
(Kosurla(Mo)) 		1826004000NRG24260620230040838 26/06/2023 Vanita Vasantrao Pimpalakar 1826004WL005370 Vanita Vasantrao Pimpalakar 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059533 VANITA VASANTA PIMPALASHENDE BANK OF INDIA(508505)
94 HINGANGHAT MH-26-004-053-001/12013227
(Kosurla(Mo)) 		1826004000NRG24260620230040839 26/06/2023 Ankush Namadev Katuke 1826004WL005370 Ankush Namadev Katuke 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059467 ANKUSH NAMDEVRAO KATUKE BANK OF INDIA(508505)
95 HINGANGHAT MH-26-004-053-001/12013235
(Kosurla(Mo)) 		1826004000NRG24260620230040840 26/06/2023 Shankar Vasantrao Selasulakar 1826004WL005370 Shankar Vasantrao Selasulakar 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059511 SHANKAR VASANT SELSULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 HINGANGHAT MH-26-004-053-001/1701805
(Kosurla(Mo)) 		1826004000NRG24260620230040841 26/06/2023 PRAVIN MOTIRAMJI DHOTE 1826004WL005370 PRAVIN MOTIRAMJI DHOTE 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059461 PRAVIN MOTIRAMJI DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 HINGANGHAT MH-26-004-053-001/20212201
(Kosurla(Mo)) 		1826004000NRG24260620230040842 26/06/2023 JAYAWANT MANIKRAO SELSULKAR 1826004WL005370 JAYAWANT MANIKRAO SELSULKAR 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059462 JAYWANT MANIK SELSURKAR BANK OF INDIA(508505)
98 HINGANGHAT MH-26-004-053-001/20212202
(Kosurla(Mo)) 		1826004000NRG24260620230040843 26/06/2023 SONALI DIPAK MAHALLE 1826004WL005370 SONALI DIPAK MAHALLE 00048 BKID0009711 1692 1692 Processed 01/07/2023 A182230059536 SONALI DIPAK MAHALLE BANK OF INDIA(508505)
99 HINGANGHAT MH-26-004-053-001/20212204
(Kosurla(Mo)) 		1826004000NRG24260620230040844 26/06/2023 MANDATAI RAJENDRA FUKAT 1826004WL005370 MANDATAI RAJENDRA FUKAT 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059512 MANDATAI RAJENDRA FUKAT BANK OF INDIA(508505)
100 HINGANGHAT MH-26-004-053-001/20212206
(Kosurla(Mo)) 		1826004000NRG24260620230040845 26/06/2023 PRASHANT DEVRAOJI GAWANDE 1826004WL005370 PRASHANT DEVRAOJI GAWANDE 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059597 PRASHANT DEORAO GAWANDE BANK OF INDIA(508505)
101 HINGANGHAT MH-26-004-053-001/20212209
(Kosurla(Mo)) 		1826004000NRG24260620230040846 26/06/2023 ASHOK KESHAV FUKAT 1826004WL005370 ASHOK KESHAV FUKAT 00048 BKID0009711 1650 1650 Processed 01/07/2023 A182230059465 ASHOK KESHAVRAO FUKAT BANK OF INDIA(508505)
102 HINGANGHAT MH-26-004-053-001/20232402
(Kosurla(Mo)) 		1826004000NRG24260620230040851 26/06/2023 Himanshu Rajendra Bondare 1826004WL005370 Himanshu Rajendra Bondare 00048 BKID0009711 1698 1698 Processed 02/07/2023 A182230059537 HIMANSHU RAJENDRA BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
103 HINGANGHAT MH-26-004-053-001/20232403
(Kosurla(Mo)) 		1826004000NRG24260620230040852 26/06/2023 Sanket Raju Bondare 1826004WL005370 Sanket Raju Bondare 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059535 SANKET RAJU BONDARE BANK OF INDIA(508505)
104 HINGANGHAT MH-26-004-053-001/708025
(Kosurla(Mo)) 		1826004000NRG24260620230040854 26/06/2023 SUNIL BHAURAOJI GAWANDE 1826004WL005370 SUNIL BHAURAOJI GAWANDE 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059426 SUNIL BHAURAO GAWANDE BANK OF INDIA(508505)
105 HINGANGHAT MH-26-004-053-001/708030
(Kosurla(Mo)) 		1826004000NRG24260620230040856 26/06/2023 DEVKA NARAYANRAO KINHEKAR 1826004WL005370 DEVKA NARAYANRAO KINHEKAR 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059510 DEVKA NARAYANRAO KINHEKAR BANK OF INDIA(508505)
106 HINGANGHAT MH-26-004-053-001/708030
(Kosurla(Mo)) 		1826004000NRG24260620230040855 26/06/2023 NARAYAN GOVINDRAO KENHEKAR 1826004WL005370 NARAYAN GOVINDRAO KENHEKAR 00048 BKID0009711 1698 1698 Processed 01/07/2023 A182230059500 NARAYAN GOVIND KINHEKAR BANK OF INDIA(508505)
107 HINGANGHAT MH-26-004-061-001/1011074
(Dawalapur) 		1826004000NRG24260620230040690 26/06/2023 PRAKASH P. BALSARAF 1826004WL005362 PRAKASH P. BALSARAF 00048 BKID0009711 1710 1710 Processed 01/07/2023 A182230059594 PRAKASH PANDURANG BALSARAF BANK OF INDIA(508505)
108 HINGANGHAT MH-26-004-061-001/1011074
(Dawalapur) 		1826004000NRG24260620230040691 26/06/2023 REKHA PRAKASH BALSARAF 1826004WL005362 REKHA PRAKASH BALSARAF 00048 BKID0009711 1710 1710 Processed 01/07/2023 A182230059599 REKHA PRAKASH BALSARAF BANK OF INDIA(508505)
109 HINGANGHAT MH-26-004-061-001/131400100
(Dawalapur) 		1826004000NRG24260620230040699 26/06/2023 Shankar Ramaji Fukat 1826004WL005363 Shankar Ramaji Fukat 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059591 SHANKAR RAMAJI FUKAT BANK OF INDIA(508505)
110 HINGANGHAT MH-26-004-061-001/131400114
(Dawalapur) 		1826004000NRG24260620230040700 26/06/2023 Sudhakar Nana Ubhate 1826004WL005363 Sudhakar Nana Ubhate 00048 BKID0009711 1686 1686 Rejected 01/07/2023 A182230059595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 HINGANGHAT MH-26-004-061-001/131400120
(Dawalapur) 		1826004000NRG24260620230040701 26/06/2023 VAIBHAV SUBHASH UBHATE 1826004WL005363 VAIBHAV SUBHASH UBHATE 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059531 VAIBHAV SHUBHASH UBHATE BANK OF INDIA(508505)
112 HINGANGHAT MH-26-004-061-001/131400137
(Dawalapur) 		1826004000NRG24260620230040702 26/06/2023 Pravin Yadavrao Chaudhari 1826004WL005363 Pravin Yadavrao Chaudhari 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059596 PRAVIN YADAV CHAUDHARY BANK OF BARODA(606985)
113 HINGANGHAT MH-26-004-061-001/131400146
(Dawalapur) 		1826004000NRG24260620230040703 26/06/2023 SANDESH PRAKASHRAO PATHARE 1826004WL005363 SANDESH PRAKASHRAO PATHARE 00048 BKID0009711 1686 1686 Processed 02/07/2023 A182230059435 SANDESH PRAKASHRAO PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 HINGANGHAT MH-26-004-061-001/13140083
(Dawalapur) 		1826004000NRG24260620230040704 26/06/2023 Nanaji Dada Chaudhari 1826004WL005363 Nanaji Dada Chaudhari 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059407 NANA DADAJI CHOUDHARY BANK OF INDIA(508505)
115 HINGANGHAT MH-26-004-061-001/13140084
(Dawalapur) 		1826004000NRG24260620230040705 26/06/2023 Arun Dadaji Chaudhari 1826004WL005363 Arun Dadaji Chaudhari 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059408 SONABAI DADAJI CHOUDHAY BANK OF INDIA(508505)
116 HINGANGHAT MH-26-004-061-001/13140087
(Dawalapur) 		1826004000NRG24260620230040706 26/06/2023 Shankar Kisanaji Atram 1826004WL005363 Shankar Kisanaji Atram 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059522 KISNA DOMAJI MIRZAPURE BANK OF INDIA(508505)
117 HINGANGHAT MH-26-004-061-001/13140098
(Dawalapur) 		1826004000NRG24260620230040693 26/06/2023 KARTIK SANJAYRAO GULGHAN 1826004WL005362 KARTIK SANJAYRAO GULGHAN 00048 BKID0009711 1710 1710 Processed 02/07/2023 A182230059532 KARTIK SANJAYRAO GULGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
118 HINGANGHAT MH-26-004-061-001/13140098
(Dawalapur) 		1826004000NRG24260620230040692 26/06/2023 Sanjay Gulab Gulaghane 1826004WL005362 Sanjay Gulab Gulaghane 00048 BKID0009711 1710 1710 Processed 01/07/2023 A182230059526 SANJAY GULABRAO GULGHANE BANK OF INDIA(508505)
119 HINGANGHAT MH-26-004-061-001/1902001
(Dawalapur) 		1826004000NRG24260620230040707 26/06/2023 ARUN MAHADEV RAUT 1826004WL005363 ARUN MAHADEV RAUT 00048 BKID0009711 1686 1686 Processed 02/07/2023 A182230059524 ARUN MAHADEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
120 HINGANGHAT MH-26-004-061-001/1902001
(Dawalapur) 		1826004000NRG24260620230040708 26/06/2023 DINESH ARUN RAUT 1826004WL005363 DINESH ARUN RAUT 00048 BKID0009711 1686 1686 Processed 02/07/2023 A182230059525 DINESH ARUNRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
121 HINGANGHAT MH-26-004-061-001/1902003
(Dawalapur) 		1826004000NRG24260620230040709 26/06/2023 AMOL KAVDU RAUT 1826004WL005363 AMOL KAVDU RAUT 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059527 AMOL KAVDUJI RAUT UNION BANK OF INDIA(508500)
122 HINGANGHAT MH-26-004-061-001/2021010
(Dawalapur) 		1826004000NRG24260620230040710 26/06/2023 Nilkanth Vasant bhoyar 1826004WL005363 Nilkanth Vasant bhoyar 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059598 NILKANTH VASANT BHOYAR BANK OF INDIA(508505)
123 HINGANGHAT MH-26-004-061-001/2021011
(Dawalapur) 		1826004000NRG24260620230040694 26/06/2023 Prabhakar Krushnaji Wankhede 1826004WL005362 Prabhakar Krushnaji Wankhede 00048 BKID0009711 1710 1710 Processed 01/07/2023 A182230059589 PRABHAKAR KRUSHNAJI WANKHEDE BANK OF INDIA(508505)
124 HINGANGHAT MH-26-004-061-001/202110
(Dawalapur) 		1826004000NRG24260620230040695 26/06/2023 ganesh manoharrao natak 1826004WL005362 ganesh manoharrao natak 00048 BKID0009711 1710 1710 Processed 01/07/2023 A182230059590 GANESH MANOHARRAO NATHAK BANK OF INDIA(508505)
125 HINGANGHAT MH-26-004-061-001/20222301
(Dawalapur) 		1826004000NRG24260620230040711 26/06/2023 PRATIK MANOHAR THAKRE 1826004WL005363 PRATIK MANOHAR THAKRE 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059529 PRATIK MANOHAR THAKARE BANK OF INDIA(508505)
126 HINGANGHAT MH-26-004-061-001/20222302
(Dawalapur) 		1826004000NRG24260620230040712 26/06/2023 SHANKAR SANTOSHRAO TEMBHEKAR 1826004WL005363 SHANKAR SANTOSHRAO TEMBHEKAR 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059530 SHANKAR SANTOSH TEMBHEKAR BANK OF INDIA(508505)
127 HINGANGHAT MH-26-004-061-001/20222303
(Dawalapur) 		1826004000NRG24260620230040713 26/06/2023 KAILAS ASHOK ATRAM 1826004WL005363 KAILAS ASHOK ATRAM 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059528 KAILAS ASHOK ATRAM BANK OF INDIA(508505)
128 HINGANGHAT MH-26-004-061-001/20222304
(Dawalapur) 		1826004000NRG24260620230040697 26/06/2023 NILESH SUDHAKAR KADU 1826004WL005362 NILESH SUDHAKAR KADU 00048 BKID0009711 1710 1710 Processed 01/07/2023 A182230059523 NILESH SUDHAKAR KADU BANK OF INDIA(508505)
129 HINGANGHAT MH-26-004-061-001/20222304
(Dawalapur) 		1826004000NRG24260620230040696 26/06/2023 SUDHAKAR HARIBHAU KADU 1826004WL005362 SUDHAKAR HARIBHAU KADU 00048 BKID0009711 1710 1710 Processed 01/07/2023 A182230059411 SUDHAKAR HARIBHAU KADU BANK OF INDIA(508505)
130 HINGANGHAT MH-26-004-061-001/20222305
(Dawalapur) 		1826004000NRG24260620230040714 26/06/2023 PRASHANT BABARAOJI MAHALLE 1826004WL005363 PRASHANT BABARAOJI MAHALLE 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059433 PRASHANT BABARAO MAHALLE BANK OF INDIA(508505)
131 HINGANGHAT MH-26-004-061-001/20222307
(Dawalapur) 		1826004000NRG24260620230040698 26/06/2023 Manohar Mahadev Nathak 1826004WL005362 Manohar Mahadev Nathak 00048 BKID0009711 1710 1710 Processed 01/07/2023 A182230059409 MANOHAR MAHADEO NATHAK UNION BANK OF INDIA(508500)
132 HINGANGHAT MH-26-004-061-001/708016
(Dawalapur) 		1826004000NRG24260620230040715 26/06/2023 MAROTI SHANKAR SURJUSE 1826004WL005363 MAROTI SHANKAR SURJUSE 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059593 MAROTI SHANKAR SURJUSE BANK OF INDIA(508505)
133 HINGANGHAT MH-26-004-061-001/809037
(Dawalapur) 		1826004000NRG24260620230040716 26/06/2023 Hanuman Panjab Yerne 1826004WL005363 Hanuman Panjab Yerne 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059592 HANUMAN PANJABRAO YERME BANK OF INDIA(508505)
134 HINGANGHAT MH-26-004-061-001/901051
(Dawalapur) 		1826004000NRG24260620230040717 26/06/2023 mohan dajiba gawande 1826004WL005363 mohan dajiba gawande 00048 BKID0009711 1686 1686 Processed 01/07/2023 A182230059490 MOHAN DAJIBA GAWANDE BANK OF INDIA(508505)
SubTotal 156528 156528
135 HINGANGHAT MH-26-004-035-001/1301462
(Bhiwapur) 		1826004000NRG24260620230040580 26/06/2023 MOHAN MAHADEV HULKE 1826004WL005355 MOHAN MAHADEV HULKE 00048 BKID0009712 1740 1740 Processed 01/07/2023 A182230059428 MOHAN MAHADEORAO HULKE BANK OF INDIA(508505)
136 HINGANGHAT MH-26-004-035-001/1301465
(Bhiwapur) 		1826004000NRG24260620230040582 26/06/2023 RAMKRUSHNA JAGANNATH WAGHA 1826004WL005355 RAMKRUSHNA JAGANNATH WAGHA 00048 BKID0009712 1740 1740 Processed 01/07/2023 A182230059496 RAMKRISHNA JAGANNATH WAGH BANK OF INDIA(508505)
137 HINGANGHAT MH-26-004-035-001/1301465
(Bhiwapur) 		1826004000NRG24260620230040581 26/06/2023 VITTHAL RAMKRUSHNA WAGH 1826004WL005355 VITTHAL RAMKRUSHNA WAGH 00048 BKID0009712 1740 1740 Processed 01/07/2023 A182230059497 RAMKRISHNA JAGANNATH WAGH BANK OF INDIA(508505)
138 HINGANGHAT MH-26-004-035-001/140151218
(Bhiwapur) 		1826004000NRG24260620230040583 26/06/2023 Akshay Dinkar Ghode 1826004WL005355 Akshay Dinkar Ghode 00048 BKID0009712 1674 1674 Processed 01/07/2023 A182230059580 Akshay Dinkar Ghode BANK OF BARODA(606985)
139 HINGANGHAT MH-26-004-035-001/140151222
(Bhiwapur) 		1826004000NRG24260620230040584 26/06/2023 MANOHAR MOTIRAM WAGH 1826004WL005355 MANOHAR MOTIRAM WAGH 00048 BKID0009712 1740 1740 Processed 01/07/2023 A182230059414 MANOHAR MOTIRAM WAGH BANK OF INDIA(508505)
140 HINGANGHAT MH-26-004-035-001/140151281
(Bhiwapur) 		1826004000NRG24260620230040575 26/06/2023 VINAYAK SHRIDHAR DHADWE 1826004WL005354 VINAYAK SHRIDHAR DHADWE 00048 BKID0009712 1668 1668 Processed 01/07/2023 A182230059441 VINAYAK SHRIDHARRAO DHADVE BANK OF INDIA(508505)
141 HINGANGHAT MH-26-004-035-001/140151283
(Bhiwapur) 		1826004000NRG24260620230040585 26/06/2023 DILIP MOTIRAM WAGH 1826004WL005355 DILIP MOTIRAM WAGH 00048 BKID0009712 1740 1740 Processed 01/07/2023 A182230059442 DILIP MOTIRAMJI WAGH BANK OF INDIA(508505)
142 HINGANGHAT MH-26-004-035-001/140151283
(Bhiwapur) 		1826004000NRG24260620230040586 26/06/2023 VISHAL DILIP WAGH 1826004WL005355 VISHAL DILIP WAGH 00048 BKID0009712 1740 1740 Processed 01/07/2023 A182230059438 VISHAL DILIPRAO WAGH BANK OF INDIA(508505)
143 HINGANGHAT MH-26-004-035-001/140151284
(Bhiwapur) 		1826004000NRG24260620230040588 26/06/2023 Minakshi Rameshrao Ghode 1826004WL005355 Minakshi Rameshrao Ghode 00048 BKID0009712 1674 1674 Processed 01/07/2023 A182230059582 MINAKSHI RAMESH GHODE BANK OF INDIA(508505)
144 HINGANGHAT MH-26-004-035-001/140151284
(Bhiwapur) 		1826004000NRG24260620230040587 26/06/2023 PRATIBHA RAMESHRAO GHODE 1826004WL005355 PRATIBHA RAMESHRAO GHODE 00048 BKID0009712 1674 1674 Processed 01/07/2023 A182230059583 PRATIBHA RAMESHRAO GHODE BANK OF INDIA(508505)
145 HINGANGHAT MH-26-004-035-001/1801902
(Bhiwapur) 		1826004000NRG24260620230040577 26/06/2023 ASWINI KISHOR DHADWE 1826004WL005354 ASWINI KISHOR DHADWE 00048 BKID0009712 1668 1668 Processed 02/07/2023 A182230059444 ASHWINI KISHOR DHADWE INDIA POST PAYMENTS BANK LIMITED(508528)
146 HINGANGHAT MH-26-004-035-001/1801902
(Bhiwapur) 		1826004000NRG24260620230040576 26/06/2023 KISHOR MAHADEVRAO DHADWE 1826004WL005354 KISHOR MAHADEVRAO DHADWE 00048 BKID0009712 1668 1668 Processed 02/07/2023 A182230059443 KISHOR MAHADEORAO DHADWE INDIA POST PAYMENTS BANK LIMITED(508528)
147 HINGANGHAT MH-26-004-035-001/1801903
(Bhiwapur) 		1826004000NRG24260620230040578 26/06/2023 TARABAI MAHADEVRAO DHADWE 1826004WL005354 TARABAI MAHADEVRAO DHADWE 00048 BKID0009712 1668 1668 Processed 01/07/2023 A182230059445 TARA MAHADEO DHADWE BANK OF INDIA(508505)
148 HINGANGHAT MH-26-004-035-001/20222302
(Bhiwapur) 		1826004000NRG24260620230040589 26/06/2023 GUMFA ASHOK GHODE 1826004WL005355 GUMFA ASHOK GHODE 00048 BKID0009712 1674 1674 Processed 01/07/2023 A182230059579 GUMFA ASHOKRAO GHODE HDFC BANK LTD(607152)
149 HINGANGHAT MH-26-004-035-001/20222302
(Bhiwapur) 		1826004000NRG24260620230040590 26/06/2023 Vaibhav Ashokrao Ghode 1826004WL005355 Vaibhav Ashokrao Ghode 00048 BKID0009712 1674 1674 Processed 01/07/2023 A182230059581 VAIBHAV ASHOKRAO GHODE BANK OF INDIA(508505)
150 HINGANGHAT MH-26-004-035-001/20222303
(Bhiwapur) 		1826004000NRG24260620230040579 26/06/2023 Sanjay Laxmanrao Dhadave 1826004WL005354 Sanjay Laxmanrao Dhadave 00048 BKID0009712 1668 1668 Processed 01/07/2023 A182230059446 SANJAY LAXMANRAO DHADWE BANK OF INDIA(508505)
151 HINGANGHAT MH-26-004-035-001/20232401
(Bhiwapur) 		1826004000NRG24260620230040591 26/06/2023 Laxman Wasantrao Nagtode 1826004WL005355 Laxman Wasantrao Nagtode 00048 BKID0009712 1674 1674 Processed 01/07/2023 A182230059578 LAXMAN VASANTRAO NAKTODE BANK OF INDIA(508505)
152 HINGANGHAT MH-26-004-037-001/12013110
(Phukata) 		1826004000NRG24260620230040878 26/06/2023 ALKA YOGESH HARGODE 1826004WL005372 ALKA YOGESH HARGODE 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059605 ALKA YOGESH HARGODE BANK OF INDIA(508505)
153 HINGANGHAT MH-26-004-037-001/12013110
(Phukata) 		1826004000NRG24260620230040877 26/06/2023 PRABHAKAR SHYAMRAOJI HARGODE 1826004WL005372 PRABHAKAR SHYAMRAOJI HARGODE 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059481 PRABHAKAR SHYAMRAOJI HARGODE BANK OF INDIA(508505)
154 HINGANGHAT MH-26-004-037-001/12013361
(Phukata) 		1826004000NRG24260620230040879 26/06/2023 GITA RAVINDRA FULZELE 1826004WL005372 GITA RAVINDRA FULZELE 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059440 GITA RAVINDRA FULZELE BANK OF INDIA(508505)
155 HINGANGHAT MH-26-004-037-001/12013365
(Phukata) 		1826004000NRG24260620230040911 26/06/2023 Kishor Indrapal Dhage 1826004WL005375 Kishor Indrapal Dhage 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059495 KISHOR INDRAPAL DHAGE BANK OF INDIA(508505)
156 HINGANGHAT MH-26-004-037-001/12013520
(Phukata) 		1826004000NRG24260620230040912 26/06/2023 Surekha Motiram Karamankar 1826004WL005375 Surekha Motiram Karamankar 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059542 SUREKH MOTIRAM KARMANKAR BANK OF INDIA(508505)
157 HINGANGHAT MH-26-004-037-001/12013532
(Phukata) 		1826004000NRG24260620230040914 26/06/2023 ALKA KHEMRAJ BOREKAR 1826004WL005375 ALKA KHEMRAJ BOREKAR 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059541 ALKA KHEMRAJ BOREKAR HDFC BANK LTD(607152)
158 HINGANGHAT MH-26-004-037-001/12013532
(Phukata) 		1826004000NRG24260620230040913 26/06/2023 KHEMRAJ PURSHOTTAM BOREKAR 1826004WL005375 KHEMRAJ PURSHOTTAM BOREKAR 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059540 KHEMRAJ PURSHOTTAM BOREKAR BANK OF INDIA(508505)
159 HINGANGHAT MH-26-004-037-001/12013546
(Phukata) 		1826004000NRG24260620230040915 26/06/2023 GANESH MADHUKAR KARWATKAR 1826004WL005375 GANESH MADHUKAR KARWATKAR 00048 BKID0009712 1476 1476 Processed 02/07/2023 A182230059499 GANESH MADHUKARRAO KARWATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 HINGANGHAT MH-26-004-037-001/1213110
(Phukata) 		1826004000NRG24260620230040880 26/06/2023 Nelesh prabhakar hargode 1826004WL005372 Nelesh prabhakar hargode 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059424 NILESH PRABHAKARRAO HARGODE BANK OF INDIA(508505)
161 HINGANGHAT MH-26-004-037-001/1213110
(Phukata) 		1826004000NRG24260620230040881 26/06/2023 PRANALI NILESH HARGODE 1826004WL005372 PRANALI NILESH HARGODE 00048 BKID0009712 1794 1794 Processed 02/07/2023 A182230059613 PRANALI NILESH HARGODE INDIA POST PAYMENTS BANK LIMITED(508528)
162 HINGANGHAT MH-26-004-037-001/13013558
(Phukata) 		1826004000NRG24260620230040917 26/06/2023 CHAYA SUBHASH WANJARI 1826004WL005375 CHAYA SUBHASH WANJARI 00048 BKID0009712 1614 1614 Processed 01/07/2023 A182230059553 SUBHASH NANAJI WANJARI BANK OF INDIA(508505)
163 HINGANGHAT MH-26-004-037-001/13013558
(Phukata) 		1826004000NRG24260620230040916 26/06/2023 SUBHASH NANAJI WANJARI 1826004WL005375 SUBHASH NANAJI WANJARI 00048 BKID0009712 1614 1614 Processed 01/07/2023 A182230059498 SUBHASH NANAJI WANJARI FUKATA BANK OF INDIA(508505)
164 HINGANGHAT MH-26-004-037-001/13013569
(Phukata) 		1826004000NRG24260620230040882 26/06/2023 ARVIND KISANAJI KUDMATE 1826004WL005372 ARVIND KISANAJI KUDMATE 00048 BKID0009712 1776 1776 Processed 01/07/2023 A182230059458 ARVIND KISNJI KUDMATE BANK OF INDIA(508505)
165 HINGANGHAT MH-26-004-037-001/13013569
(Phukata) 		1826004000NRG24260620230040883 26/06/2023 Saurabh Arvind Kudmate 1826004WL005372 Saurabh Arvind Kudmate 00048 BKID0009712 1776 1776 Processed 01/07/2023 A182230059558 MR SAURABH ARVIND KUDAMATE STATE BANK OF INDIA(508548)
166 HINGANGHAT MH-26-004-037-001/13013573
(Phukata) 		1826004000NRG24260620230040884 26/06/2023 AMOL SURESH GUJARKAR 1826004WL005372 AMOL SURESH GUJARKAR 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059480 AMOL SURESHRAO GUJARKAR BANK OF INDIA(508505)
167 HINGANGHAT MH-26-004-037-001/13013578
(Phukata) 		1826004000NRG24260620230040918 26/06/2023 DEWANAND MAROTI TODASE 1826004WL005375 DEWANAND MAROTI TODASE 00048 BKID0009712 1740 1740 Processed 01/07/2023 A182230059413 DEVANAND MAROTRAO TODASE BANK OF INDIA(508505)
168 HINGANGHAT MH-26-004-037-001/13013590
(Phukata) 		1826004000NRG24260620230040885 26/06/2023 Ravindra Murlidhar Deotale 1826004WL005372 Ravindra Murlidhar Deotale 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059479 MR RAVINDRA MURLIDHAR DEOTALE STATE BANK OF INDIA(508548)
169 HINGANGHAT MH-26-004-037-001/13013596
(Phukata) 		1826004000NRG24260620230040886 26/06/2023 Ganesh Keshav Haragode 1826004WL005372 Ganesh Keshav Haragode 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059454 GANESH KESHAVRAO HARGODE BANK OF INDIA(508505)
170 HINGANGHAT MH-26-004-037-001/13013596
(Phukata) 		1826004000NRG24260620230040887 26/06/2023 Varsha Ganesh Hargode 1826004WL005372 Varsha Ganesh Hargode 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059457 VARSHA GANESH HARGODE BANK OF INDIA(508505)
171 HINGANGHAT MH-26-004-037-001/13013629
(Phukata) 		1826004000NRG24260620230040888 26/06/2023 SEEMA PRAKASH PATIL 1826004WL005372 SEEMA PRAKASH PATIL 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059420 SIMA PRAKASH PATIL BANK OF INDIA(508505)
172 HINGANGHAT MH-26-004-037-001/13013646
(Phukata) 		1826004000NRG24260620230040592 26/06/2023 RAMESH LAXMAN BHOYAR 1826004WL005355 RAMESH LAXMAN BHOYAR 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059485 RAMESH LAXMANRAO BHOYAR BANK OF INDIA(508505)
173 HINGANGHAT MH-26-004-037-001/13013658
(Phukata) 		1826004000NRG24260620230040920 26/06/2023 Ramaji mahadevrao gujarkar 1826004WL005375 Ramaji mahadevrao gujarkar 00048 BKID0009712 1614 1614 Processed 01/07/2023 A182230059550 RAMA MAHADEO GUJARKAR BANK OF INDIA(508505)
174 HINGANGHAT MH-26-004-037-001/13013658
(Phukata) 		1826004000NRG24260620230040919 26/06/2023 VINOD RAMAJI GUJARKAR 1826004WL005375 VINOD RAMAJI GUJARKAR 00048 BKID0009712 1740 1740 Processed 01/07/2023 A182230059549 VINOD RAMAJI GUJARKAR BANK OF INDIA(508505)
175 HINGANGHAT MH-26-004-037-001/13013659
(Phukata) 		1826004000NRG24260620230040921 26/06/2023 NILESH RAMESH TIMANDE 1826004WL005375 NILESH RAMESH TIMANDE 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059515 NILESH RAMESH TIMANDE BANK OF INDIA(508505)
176 HINGANGHAT MH-26-004-037-001/13013687
(Phukata) 		1826004000NRG24260620230040922 26/06/2023 NIRANJAN PANDURANG WARGHANE 1826004WL005375 NIRANJAN PANDURANG WARGHANE 00048 BKID0009712 1614 1614 Processed 01/07/2023 A182230059551 NIRANJAN PANDURANG WARGHANE BANK OF INDIA(508505)
177 HINGANGHAT MH-26-004-037-001/13013694
(Phukata) 		1826004000NRG24260620230040889 26/06/2023 DIGAMBAR NAMDEVRAO DEOTALE 1826004WL005372 DIGAMBAR NAMDEVRAO DEOTALE 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059484 DIGAMBAR NAMDEORAO DEOTALE BANK OF INDIA(508505)
178 HINGANGHAT MH-26-004-037-001/17018023
(Phukata) 		1826004000NRG24260620230040890 26/06/2023 SIMA DEVIDAS DHAGE 1826004WL005372 SIMA DEVIDAS DHAGE 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059518 SIMA DEVIDAS DHAGE BANK OF INDIA(508505)
179 HINGANGHAT MH-26-004-037-001/1701804
(Phukata) 		1826004000NRG24260620230040923 26/06/2023 NILESH ASHOK HARGODE 1826004WL005375 NILESH ASHOK HARGODE 00048 BKID0009712 1476 1476 Processed 01/07/2023 A182230059453 NILESH ASHOK HARGODE BANK OF INDIA(508505)
180 HINGANGHAT MH-26-004-037-001/1801901
(Phukata) 		1826004000NRG24260620230040892 26/06/2023 SANJAY SHANKARRAO TALWEKAR 1826004WL005372 SANJAY SHANKARRAO TALWEKAR 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059452 SANJAY SHANKARRAO TALWEKAR BANK OF INDIA(508505)
181 HINGANGHAT MH-26-004-037-001/1801901
(Phukata) 		1826004000NRG24260620230040891 26/06/2023 SUNIL SHANKARRAO TALWEKAR 1826004WL005372 SUNIL SHANKARRAO TALWEKAR 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059555 SUNIL SHANKARRAO TALWEKAR BANK OF INDIA(508505)
182 HINGANGHAT MH-26-004-037-001/18019018
(Phukata) 		1826004000NRG24260620230040924 26/06/2023 MANOJ GAJANAN DHOTE 1826004WL005375 MANOJ GAJANAN DHOTE 00048 BKID0009712 1794 1794 Processed 02/07/2023 A182230059543 MANOJ GAJANAN DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
183 HINGANGHAT MH-26-004-037-001/18019037
(Phukata) 		1826004000NRG24260620230040925 26/06/2023 KAVDU KASHINATH HARGODE 1826004WL005375 KAVDU KASHINATH HARGODE 00048 BKID0009712 1614 1614 Processed 01/07/2023 A182230059514 KAWADU KASHINATH HARGODE BANK OF INDIA(508505)
184 HINGANGHAT MH-26-004-037-001/18019040
(Phukata) 		1826004000NRG24260620230040893 26/06/2023 GAJANAN NANAJI ZOTING 1826004WL005372 GAJANAN NANAJI ZOTING 00048 BKID0009712 1776 1776 Processed 01/07/2023 A182230059456 GAJANAN NANAJI ZOTING BANK OF INDIA(508505)
185 HINGANGHAT MH-26-004-037-001/202021013
(Phukata) 		1826004000NRG24260620230040894 26/06/2023 VINOD DEVRAOJI VAIRAGADE 1826004WL005372 VINOD DEVRAOJI VAIRAGADE 00048 BKID0009712 1776 1776 Processed 01/07/2023 A182230059455 VINOD DEORAVAJI VAIRAGADE BANK OF INDIA(508505)
186 HINGANGHAT MH-26-004-037-001/202021015
(Phukata) 		1826004000NRG24260620230040926 26/06/2023 KAWADU SAMBHAJI DARWANKAR 1826004WL005375 KAWADU SAMBHAJI DARWANKAR 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059539 KAWADU SAMBHAJI DARWANKARI BANK OF INDIA(508505)
187 HINGANGHAT MH-26-004-037-001/202021015
(Phukata) 		1826004000NRG24260620230040927 26/06/2023 PAVAN KAVDU DARVANKAR 1826004WL005375 PAVAN KAVDU DARVANKAR 00048 BKID0009712 1794 1794 Processed 02/07/2023 A182230059520 PAVAN KAVDU DARVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 HINGANGHAT MH-26-004-037-001/20202108
(Phukata) 		1826004000NRG24260620230040593 26/06/2023 VILAS PANDURANG KARWATKAR 1826004WL005355 VILAS PANDURANG KARWATKAR 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059437 VILAS PANDURANGJI KARWATKAR BANK OF INDIA(508505)
189 HINGANGHAT MH-26-004-037-001/20222305
(Phukata) 		1826004000NRG24260620230040895 26/06/2023 AMOL DEVRAO VAIRAGADE 1826004WL005372 AMOL DEVRAO VAIRAGADE 00048 BKID0009712 1776 1776 Processed 01/07/2023 A182230059459 AMOL DEVRAO VAIRAGADE BANK OF INDIA(508505)
190 HINGANGHAT MH-26-004-037-001/20222320
(Phukata) 		1826004000NRG24260620230040594 26/06/2023 AKSHAY RAJU KARWATKAR 1826004WL005355 AKSHAY RAJU KARWATKAR 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059439 AKSHAY RAJU KARWATKAR BANK OF INDIA(508505)
191 HINGANGHAT MH-26-004-037-001/20232407
(Phukata) 		1826004000NRG24260620230040897 26/06/2023 Rekha Sunilrao Warghane 1826004WL005372 Rekha Sunilrao Warghane 00048 BKID0009712 1776 1776 Processed 01/07/2023 A182230059460 REKHA SUNILRAO WARGHANE BANK OF INDIA(508505)
192 HINGANGHAT MH-26-004-037-001/20232410
(Phukata) 		1826004000NRG24260620230040930 26/06/2023 Suresh Chintaman Hargode 1826004WL005375 Suresh Chintaman Hargode 00048 BKID0009712 1740 1740 Processed 01/07/2023 A182230059513 SURESH CHINTAMAN HARGODE BANK OF INDIA(508505)
193 HINGANGHAT MH-26-004-037-001/20232412
(Phukata) 		1826004000NRG24260620230040934 26/06/2023 Savita Sunil Karwatkar 1826004WL005375 Savita Sunil Karwatkar 00048 BKID0009712 1476 1476 Processed 01/07/2023 A182230059516 SAVITA SUNIL KARWATKAR BANK OF INDIA(508505)
194 HINGANGHAT MH-26-004-037-001/20232414
(Phukata) 		1826004000NRG24260620230040935 26/06/2023 Vaibhav Sheshraoji Timande 1826004WL005375 Vaibhav Sheshraoji Timande 00048 BKID0009712 1476 1476 Processed 01/07/2023 A182230059517 VAIBHAV SHESHRAOJ TIMANDE BANK OF INDIA(508505)
195 HINGANGHAT MH-26-004-037-001/20232415
(Phukata) 		1826004000NRG24260620230040936 26/06/2023 Shalu Sheshrao Timande 1826004WL005375 Shalu Sheshrao Timande 00048 BKID0009712 1476 1476 Processed 01/07/2023 A182230059519 SHALUBAI SHESHRAO TIMANDE BANK OF INDIA(508505)
196 HINGANGHAT MH-26-004-037-001/20232423
(Phukata) 		1826004000NRG24260620230040937 26/06/2023 Ganesh kejaji warghne 1826004WL005375 Ganesh kejaji warghne 00048 BKID0009712 1476 1476 Processed 01/07/2023 A182230059552 Ganesh Kejaji Warghne AU SMALL FINANCE BANK LTD(608088)
197 HINGANGHAT MH-26-004-037-001/20232427
(Phukata) 		1826004000NRG24260620230040898 26/06/2023 Kalpana Dhanraj Warghane 1826004WL005372 Kalpana Dhanraj Warghane 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059557 KALPANA DHANRAJ WARGHANE HDFC BANK LTD(607152)
198 HINGANGHAT MH-26-004-037-001/20232428
(Phukata) 		1826004000NRG24260620230040899 26/06/2023 Shankar Ganeshrao Deotale 1826004WL005372 Shankar Ganeshrao Deotale 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059556 SHANKAR GANESHRAO DEOTALE BANK OF INDIA(508505)
199 HINGANGHAT MH-26-004-037-001/20232431
(Phukata) 		1826004000NRG24260620230040900 26/06/2023 Manik Rambhau Dhote 1826004WL005372 Manik Rambhau Dhote 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059554 RAMBHAU VITHOBA DHOTE BANK OF INDIA(508505)
200 HINGANGHAT MH-26-004-040-001/12013051
(Tembha) 		1826004000NRG24260620230041211 26/06/2023 Pundlik Sadashiv Thakare 1826004WL005395 Pundlik Sadashiv Thakare 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059601 PUNDLIK SADASHIV THAKARE & BAPURAO SADA BANK OF INDIA(508505)
201 HINGANGHAT MH-26-004-040-001/12013152
(Tembha) 		1826004000NRG24260620230041212 26/06/2023 Ranjana Pundalik Chandnkhede 1826004WL005395 Ranjana Pundalik Chandnkhede 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059607 RANJANA PUNDLIK CHANDANKHEDE BANK OF INDIA(508505)
202 HINGANGHAT MH-26-004-040-001/12013197
(Tembha) 		1826004000NRG24260620230041227 26/06/2023 Madhukar Shamrao Chandankede 1826004WL005395 Madhukar Shamrao Chandankede 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059602 MADHUKAR SHYAMRAO CHANDANKHEDE BANK OF INDIA(508505)
203 HINGANGHAT MH-26-004-040-001/12013197
(Tembha) 		1826004000NRG24260620230041225 26/06/2023 Suresh Shamrao Chandankhede 1826004WL005395 Suresh Shamrao Chandankhede 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059419 SURESH SHAMRAO CHANDANKHADE , TEMBHA BANK OF INDIA(508505)
204 HINGANGHAT MH-26-004-040-001/1301408
(Tembha) 		1826004000NRG24260620230041229 26/06/2023 Murlidhar Narayan Hulke 1826004WL005395 Murlidhar Narayan Hulke 00048 BKID0009712 1314 1314 Processed 01/07/2023 A182230059482 MURLIDHAR NARAYAN HULKE BANK OF INDIA(508505)
205 HINGANGHAT MH-26-004-040-001/1301411
(Tembha) 		1826004000NRG24260620230041233 26/06/2023 Kalpna Prabhakar Hulke 1826004WL005395 Kalpna Prabhakar Hulke 00048 BKID0009712 1314 1314 Processed 01/07/2023 A182230059604 KALPNA PRABHAKAR HULKE HDFC BANK LTD(607152)
206 HINGANGHAT MH-26-004-040-001/1301411
(Tembha) 		1826004000NRG24260620230041230 26/06/2023 Prabhakar Waman Hulke 1826004WL005395 Prabhakar Waman Hulke 00048 BKID0009712 1314 1314 Processed 01/07/2023 A182230059483 PRABHAKAR WAMANRAO HULKE BANK OF INDIA(508505)
207 HINGANGHAT MH-26-004-040-001/1301411
(Tembha) 		1826004000NRG24260620230041232 26/06/2023 RAJU VAMANRAO HULKE 1826004WL005395 RAJU VAMANRAO HULKE 00048 BKID0009712 1314 1314 Processed 01/07/2023 A182230059603 RAJU VAMANRAO HULKE BANK OF INDIA(508505)
208 HINGANGHAT MH-26-004-040-001/1301411
(Tembha) 		1826004000NRG24260620230041231 26/06/2023 Sudhakar Waman Hulke 1826004WL005395 Sudhakar Waman Hulke 00048 BKID0009712 1314 1314 Processed 01/07/2023 A182230059611 SUDHAKAR WAMANRAOJI HULKE BANK OF INDIA(508505)
209 HINGANGHAT MH-26-004-040-001/20212209
(Tembha) 		1826004000NRG24260620230041239 26/06/2023 VINOD RAMDAS WARBHE 1826004WL005395 VINOD RAMDAS WARBHE 00048 BKID0009712 1794 1794 Processed 01/07/2023 A182230059436 VINOD RAMDAS WARBHE BANK OF INDIA(508505)
210 HINGANGHAT MH-26-004-040-001/20232409
(Tembha) 		1826004000NRG24260620230041245 26/06/2023 Tajas Mahadevrao Hulke 1826004WL005395 Tajas Mahadevrao Hulke 00048 BKID0009712 1314 1314 Processed 01/07/2023 A182230059612 TEJAS MAHADEO HULKE BANK OF INDIA(508505)
211 HINGANGHAT MH-26-004-040-001/20232410
(Tembha) 		1826004000NRG24260620230041246 26/06/2023 Durga Sandip Hulke 1826004WL005395 Durga Sandip Hulke 00048 BKID0009712 1314 1314 Processed 01/07/2023 A182230059608 DURGA SANDIP HULKE BANK OF BARODA(606985)
212 HINGANGHAT MH-26-004-040-001/20232411
(Tembha) 		1826004000NRG24260620230041247 26/06/2023 Hanuman Shravanji Hulke 1826004WL005395 Hanuman Shravanji Hulke 00048 BKID0009712 1314 1314 Processed 01/07/2023 A182230059600 HANUMAN SHARVANJI HULKE BANK OF INDIA(508505)
213 HINGANGHAT MH-26-004-041-001/173
(Shekapur) 		1826004000NRG24260620230041059 26/06/2023 Suresh Keshvarao Bobade 1826004WL005387 Suresh Keshvarao Bobade 00048 BKID0009712 1392 1392 Processed 01/07/2023 A182230059609 SURESH KESHAWRAO BOBDE,AT.SHEKAPUR(BAI) BANK OF INDIA(508505)
214 HINGANGHAT MH-26-004-041-001/20212202
(Shekapur) 		1826004000NRG24260620230041071 26/06/2023 RAVINDRA RAMESHRAO BAKDE 1826004WL005387 RAVINDRA RAMESHRAO BAKDE 00048 BKID0009712 1392 1392 Processed 01/07/2023 A182230059610 RAVINDRA RAMESHRAO BAKDE BANK OF INDIA(508505)
215 HINGANGHAT MH-26-004-041-001/21013225
(Shekapur) 		1826004000NRG24260620230041080 26/06/2023 SUNANDA KAWADUJI BOBADE 1826004WL005387 SUNANDA KAWADUJI BOBADE 00048 BKID0009712 1392 1392 Processed 01/07/2023 A182230059606 SUNANDA KAWDUJI BOBADE BANK OF INDIA(508505)
SubTotal 135516 135516
216 HINGANGHAT MH-26-004-009-001/1011008
(Hadasti) 		1826004000NRG24260620230040729 26/06/2023 shubham dadarav atram 1826004WL005366 shubham dadarav atram 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059585 SHUBHAM DADAJI ATRAM BANK OF INDIA(508505)
217 HINGANGHAT MH-26-004-009-001/1011080
(Hadasti) 		1826004000NRG24260620230040730 26/06/2023 MAYUR MADHAV NANDEKAR 1826004WL005366 MAYUR MADHAV NANDEKAR 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059475 MAYUR MADHAORAO NANDEKAR BANK OF INDIA(508505)
218 HINGANGHAT MH-26-004-009-001/1011081
(Hadasti) 		1826004000NRG24260620230040731 26/06/2023 AKASH MANOHAR NANDEKAR 1826004WL005366 AKASH MANOHAR NANDEKAR 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059422 AKASH MANOHAR NANDEKAR BANK OF INDIA(508505)
219 HINGANGHAT MH-26-004-009-001/1201306
(Hadasti) 		1826004000NRG24260620230040733 26/06/2023 AKASH ASHOK ATRAM 1826004WL005366 AKASH ASHOK ATRAM 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059615 AKASH ASHOK ATRAM BANK OF INDIA(508505)
220 HINGANGHAT MH-26-004-009-001/1201306
(Hadasti) 		1826004000NRG24260620230040732 26/06/2023 Ambika Ashko Atram 1826004WL005366 Ambika Ashko Atram 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059421 AMBIKA ASHOKRAO ATRAM BANK OF INDIA(508505)
221 HINGANGHAT MH-26-004-009-001/12013118
(Hadasti) 		1826004000NRG24260620230040734 26/06/2023 Kishor Kisna Wankhede 1826004WL005366 Kishor Kisna Wankhede 00048 BKID0009717 1758 1758 Processed 01/07/2023 A182230059563 KISHOR KISNAJI WANKHEDE BANK OF INDIA(508505)
222 HINGANGHAT MH-26-004-009-001/130140152
(Hadasti) 		1826004000NRG24260620230040735 26/06/2023 URMILA RAJENDRA GONDHUDE 1826004WL005366 URMILA RAJENDRA GONDHUDE 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059573 URMELA RAJENDRA GONDUDE BANK OF INDIA(508505)
223 HINGANGHAT MH-26-004-009-001/130140153
(Hadasti) 		1826004000NRG24260620230040736 26/06/2023 RESHMA KRUSHNAJI DEULKAR 1826004WL005366 RESHMA KRUSHNAJI DEULKAR 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059587 RESHMA KRUSHNA DEULKAR BANK OF INDIA(508505)
224 HINGANGHAT MH-26-004-009-001/130140158
(Hadasti) 		1826004000NRG24260620230040737 26/06/2023 HEMANT KASHINAT TIMANDE 1826004WL005366 HEMANT KASHINAT TIMANDE 00048 BKID0009717 1758 1758 Processed 01/07/2023 A182230059562 HEMANT KASHINATH TIMANDE BANK OF INDIA(508505)
225 HINGANGHAT MH-26-004-009-001/130140158
(Hadasti) 		1826004000NRG24260620230040738 26/06/2023 Sharada Hemant Timande 1826004WL005366 Sharada Hemant Timande 00048 BKID0009717 1758 1758 Processed 01/07/2023 A182230059568 SHARDA MADHUKAR MOHIJE BANK OF INDIA(508505)
226 HINGANGHAT MH-26-004-009-001/13014066
(Hadasti) 		1826004000NRG24260620230040739 26/06/2023 Gunvanta Chintaman Dhagle 1826004WL005366 Gunvanta Chintaman Dhagle 00048 BKID0009717 1680 1680 Processed 01/07/2023 A182230059569 GUNVANT CHINTAMAN DHAGALE BANK OF INDIA(508505)
227 HINGANGHAT MH-26-004-009-001/13014171
(Hadasti) 		1826004000NRG24260620230040740 26/06/2023 Dadarao Maroti Godude 1826004WL005366 Dadarao Maroti Godude 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059561 DADA MAROTI GONDUDE BANK OF INDIA(508505)
228 HINGANGHAT MH-26-004-009-001/13014173
(Hadasti) 		1826004000NRG24260620230040741 26/06/2023 Ankush Mahdev Bhagat 1826004WL005366 Ankush Mahdev Bhagat 00048 BKID0009717 1758 1758 Processed 01/07/2023 A182230059586 ANKUSH MAHADEORAO BHAGAT BANK OF INDIA(508505)
229 HINGANGHAT MH-26-004-009-001/13014179
(Hadasti) 		1826004000NRG24260620230040743 26/06/2023 Bhagyashri Sureshrao Virulkar 1826004WL005366 Bhagyashri Sureshrao Virulkar 00048 BKID0009717 1794 1794 Processed 02/07/2023 A182230059574 BHAGYASHRI SURESHRAO VIRULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 HINGANGHAT MH-26-004-009-001/13014179
(Hadasti) 		1826004000NRG24260620230040742 26/06/2023 Suresh Tulshiram virruker 1826004WL005366 Suresh Tulshiram virruker 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059571 SURESH TULSIRAM VIRULAKAR BANK OF INDIA(508505)
231 HINGANGHAT MH-26-004-009-001/13014182
(Hadasti) 		1826004000NRG24260620230040744 26/06/2023 Sachin Moreshwar kesuker 1826004WL005366 Sachin Moreshwar kesuker 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059474 SACHIN MORESHWAR KOSURKAR BANK OF INDIA(508505)
232 HINGANGHAT MH-26-004-009-001/13014191
(Hadasti) 		1826004000NRG24260620230040745 26/06/2023 Promod Tulshiram Virulkar 1826004WL005366 Promod Tulshiram Virulkar 00048 BKID0009717 1680 1680 Processed 01/07/2023 A182230059570 MR PRAMOD TULSHIRAM VIRULKAR STATE BANK OF INDIA(508548)
233 HINGANGHAT MH-26-004-009-001/13014201
(Hadasti) 		1826004000NRG24260620230040747 26/06/2023 Dinesh Sahebrao Wankhede 1826004WL005366 Dinesh Sahebrao Wankhede 00048 BKID0009717 1758 1758 Processed 01/07/2023 A182230059576 DINESHA SAHEBARAOWANKHEDE BANK OF INDIA(508505)
234 HINGANGHAT MH-26-004-009-001/13014201
(Hadasti) 		1826004000NRG24260620230040746 26/06/2023 Rukma Sahebrao Vankhede 1826004WL005366 Rukma Sahebrao Vankhede 00048 BKID0009717 1758 1758 Processed 01/07/2023 A182230059572 RUKHAMA SAHEBRAO WANKHEDE BANK OF INDIA(508505)
235 HINGANGHAT MH-26-004-009-001/1701801
(Hadasti) 		1826004000NRG24260620230040748 26/06/2023 Alka Mahadewrao Bhoyar 1826004WL005366 Alka Mahadewrao Bhoyar 00048 BKID0009717 1680 1680 Processed 01/07/2023 A182230059559 ALKA MAHADEORAO BHOYR BANK OF INDIA(508505)
236 HINGANGHAT MH-26-004-009-001/1902005
(Hadasti) 		1826004000NRG24260620230040749 26/06/2023 KISHOR GANESH VIRULKAR 1826004WL005366 KISHOR GANESH VIRULKAR 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059473 KISHOR GANESHRAO VIRULKAR BANK OF INDIA(508505)
237 HINGANGHAT MH-26-004-009-001/20202104
(Hadasti) 		1826004000NRG24260620230040750 26/06/2023 VIKAS RAMDAS DEULKAR 1826004WL005366 VIKAS RAMDAS DEULKAR 00048 BKID0009717 1794 1794 Processed 02/07/2023 A182230059451 VIKAS RAMDAS DEULAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 HINGANGHAT MH-26-004-009-001/20222301
(Hadasti) 		1826004000NRG24260620230040751 26/06/2023 NARAYAN PURUSHOTTAM ATRAM 1826004WL005366 NARAYAN PURUSHOTTAM ATRAM 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059450 Mr. NARAYAN PURUSHOTTAM ATRAM CENTRAL BANK OF INDIA(607115)
239 HINGANGHAT MH-26-004-009-001/20222301
(Hadasti) 		1826004000NRG24260620230040752 26/06/2023 SUSHMA NARAYANRAO ATRAM 1826004WL005366 SUSHMA NARAYANRAO ATRAM 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059448 SUSHMA NARAYANRAO ATRAM HDFC BANK LTD(607152)
240 HINGANGHAT MH-26-004-009-001/20222302
(Hadasti) 		1826004000NRG24260620230040753 26/06/2023 Sumitra Pramod Virulkar 1826004WL005366 Sumitra Pramod Virulkar 00048 BKID0009717 1680 1680 Processed 01/07/2023 A182230059577 SUMITRA PRAMOD VIRULKAR BANK OF INDIA(508505)
241 HINGANGHAT MH-26-004-009-001/20222309
(Hadasti) 		1826004000NRG24260620230040754 26/06/2023 Suraj Mahadeo Bhoyar 1826004WL005366 Suraj Mahadeo Bhoyar 00048 BKID0009717 1680 1680 Processed 01/07/2023 A182230059565 SURAJ MAHADEO BHOYAR BANK OF INDIA(508505)
242 HINGANGHAT MH-26-004-009-001/20232401
(Hadasti) 		1826004000NRG24260620230040755 26/06/2023 Shalu Laxman Virulkar 1826004WL005366 Shalu Laxman Virulkar 00048 BKID0009717 1680 1680 Processed 01/07/2023 A182230059567 SHALU LAXMAN VIRULKAR BANK OF INDIA(508505)
243 HINGANGHAT MH-26-004-009-001/708011
(Hadasti) 		1826004000NRG24260620230040756 26/06/2023 LAXMAN JANARDHAN VIRULKAR 1826004WL005366 LAXMAN JANARDHAN VIRULKAR 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059564 LAXMAN JANRADHAN VIRULKAR BANK OF INDIA(508505)
244 HINGANGHAT MH-26-004-009-001/708028
(Hadasti) 		1826004000NRG24260620230040757 26/06/2023 DINESH SHESHRAO DEULKAR 1826004WL005366 DINESH SHESHRAO DEULKAR 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059449 DINESH SHESHRAO DEULKAR BANK OF INDIA(508505)
245 HINGANGHAT MH-26-004-009-001/708034
(Hadasti) 		1826004000NRG24260620230040758 26/06/2023 KISANA KESHAV WANKHEDE 1826004WL005366 KISANA KESHAV WANKHEDE 00048 BKID0009717 1758 1758 Processed 01/07/2023 A182230059584 GUMFA KISAN WANKHEDE BANK OF INDIA(508505)
246 HINGANGHAT MH-26-004-009-002/1801901
(Hadasti) 		1826004000NRG24260620230040759 26/06/2023 MANGESH DADARAO GONDULE 1826004WL005366 MANGESH DADARAO GONDULE 00048 BKID0009717 1794 1794 Processed 02/07/2023 A182230059575 MANGESH DADARAO GONDUDE INDIA POST PAYMENTS BANK LIMITED(508528)
247 HINGANGHAT MH-26-004-009-002/20202133
(Hadasti) 		1826004000NRG24260620230040760 26/06/2023 RAJENDRA NAMDEV GONDUDE 1826004WL005366 RAJENDRA NAMDEV GONDUDE 00048 BKID0009717 1794 1794 Processed 01/07/2023 A182230059566 RAJENDRA NAMDEV GONDUDE BANK OF INDIA(508505)
248 HINGANGHAT MH-26-004-009-002/20202136
(Hadasti) 		1826004000NRG24260620230040761 26/06/2023 SAHEBRAO RAMAJI WANKHEDE 1826004WL005366 SAHEBRAO RAMAJI WANKHEDE 00048 BKID0009717 1758 1758 Processed 01/07/2023 A182230059560 SAHEBRAO RAMAJI WANKHEDE BANK OF INDIA(508505)
249 HINGANGHAT MH-26-004-037-001/20232408
(Phukata) 		1826004000NRG24260620230040929 26/06/2023 Suresh Ramaji Gaikwad 1826004WL005375 Suresh Ramaji Gaikwad 00048 BKID0009717 1614 1614 Processed 02/07/2023 A182230059521 SURESH RAMAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
250 HINGANGHAT MH-26-004-041-001/202021135
(Shekapur) 		1826004000NRG24260620230041070 26/06/2023 Surendra Gulabrao Raut 1826004WL005387 Surendra Gulabrao Raut 00048 BKID0009717 1392 1392 Processed 01/07/2023 A182230059614 SURENDRA GULABRAO BOBADE UNION BANK OF INDIA(508500)
251 HINGANGHAT MH-26-004-041-001/270
(Shekapur) 		1826004000NRG24260620230041083 26/06/2023 Rajendra Gulabrao Bobade 1826004WL005387 Rajendra Gulabrao Bobade 00048 BKID0009717 1392 1392 Processed 01/07/2023 A182230059429 RAJENDRA GULABRAO BOBADE BANK OF INDIA(508505)
SubTotal 62628 62628
252 HINGANGHAT MH-26-004-001-002/1415341
(Kutaki) 		1826004000NRG24260620230040797 26/06/2023 RAHUL NARAYAN BOBHATE 1826004WL005368 RAHUL NARAYAN BOBHATE 00051 MAHB0000059 1190 1190 Processed 01/07/2023 A182230059327 RAHUL NARAYAN BOBHATE BANK OF INDIA(508505)
253 HINGANGHAT MH-26-004-001-002/1415341
(Kutaki) 		1826004000NRG24260620230040796 26/06/2023 Sahil Naraynrao Bobhate 1826004WL005368 Sahil Naraynrao Bobhate 00051 MAHB0000059 1190 1190 Processed 02/07/2023 A182230059377 SAHIL NARAYAN BOBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
254 HINGANGHAT MH-26-004-001-002/20232404
(Kutaki) 		1826004000NRG24260620230040798 26/06/2023 Kalpana Satish Bobhate 1826004WL005368 Kalpana Satish Bobhate 00051 MAHB0000059 1190 1190 Processed 01/07/2023 A182230059378 MRS KALPANA SATISH BOBHATE STATE BANK OF INDIA(508548)
255 HINGANGHAT MH-26-004-001-002/20232408
(Kutaki) 		1826004000NRG24260620230040801 26/06/2023 Shriram Keshavrao Ghugare 1826004WL005368 Shriram Keshavrao Ghugare 00051 MAHB0000059 1190 1190 Processed 01/07/2023 A182230059379 Mr. SHRIRAM KESHAVRAO GHUGARE BANK OF MAHARASHTRA(607387)
256 HINGANGHAT MH-26-004-015-001/12013088
(Seloo(Mu)) 		1826004000NRG24260620230041032 26/06/2023 Ashish Digambar Vaidya 1826004WL005384 Ashish Digambar Vaidya 00051 MAHB0000059 1578 1578 Processed 01/07/2023 A182230059376 ASHISH DIGAMBAR VAIDYA BANK OF INDIA(508505)
257 HINGANGHAT MH-26-004-015-001/20222313
(Seloo(Mu)) 		1826004000NRG24260620230041037 26/06/2023 Rakhi Manoharrao Vaidhy 1826004WL005384 Rakhi Manoharrao Vaidhy 00051 MAHB0000059 1578 1578 Processed 01/07/2023 A182230059329 Mrs. RAKHI MANOHAR VAIDYA BANK OF MAHARASHTRA(607387)
258 HINGANGHAT MH-26-004-015-001/20232405
(Seloo(Mu)) 		1826004000NRG24260620230041040 26/06/2023 Satish Ramdas Tale 1826004WL005384 Satish Ramdas Tale 00051 MAHB0000059 1476 1476 Processed 01/07/2023 A182230059328 Mr. SATISH RAMDASJI TALE BANK OF MAHARASHTRA(607387)
259 HINGANGHAT MH-26-004-018-002/140040
(Murapad) 		1826004000NRG24260620230040868 26/06/2023 PRIYA LILADHAR DHOBE 1826004WL005371 PRIYA LILADHAR DHOBE 00051 MAHB0000059 1350 1350 Processed 01/07/2023 A182230059330 Mrs. PRIYA LILADHAR DHOBE BANK OF MAHARASHTRA(607387)
260 HINGANGHAT MH-26-004-033-001/12013027
(Sirud) 		1826004000NRG24260620230041104 26/06/2023 Tejaswini Vitthal Kubade 1826004WL005388 Tejaswini Vitthal Kubade 00051 MAHB0000059 1758 1758 Processed 01/07/2023 A182230059375 Miss. TEJASWINI VITTHALRAO KUBADE BANK OF MAHARASHTRA(607387)
261 HINGANGHAT MH-26-004-033-001/1301479
(Sirud) 		1826004000NRG24260620230041110 26/06/2023 Ranjana Haridas Shende 1826004WL005388 Ranjana Haridas Shende 00051 MAHB0000059 1776 1776 Processed 01/07/2023 A182230059373 Mrs. RANJANA HARIDAS SHENDE BANK OF MAHARASHTRA(607387)
262 HINGANGHAT MH-26-004-033-001/20232401
(Sirud) 		1826004000NRG24260620230041120 26/06/2023 Aniket Gajananrao Hargode 1826004WL005388 Aniket Gajananrao Hargode 00051 MAHB0000059 1794 1794 Processed 01/07/2023 A182230059331 Mr. ANIKET GAJANA HARGHODE BANK OF MAHARASHTRA(607387)
263 HINGANGHAT MH-26-004-041-001/271
(Shekapur) 		1826004000NRG24260620230041088 26/06/2023 Vaibhav Sureshrao Bobade 1826004WL005387 Vaibhav Sureshrao Bobade 00051 MAHB0000059 1392 1392 Processed 01/07/2023 A182230059374 Vaibhav Suresh Bobade BANK OF BARODA(606985)
SubTotal 17462 17462
264 HINGANGHAT MH-26-004-033-001/120130014
(Sirud) 		1826004000NRG24260620230041099 26/06/2023 Vddya Ambadas Thoo 1826004WL005388 Vddya Ambadas Thoo 00152 HDFC0002018 1776 1776 Processed 01/07/2023 A182230059362 VIDYA AMBADASJI THOOL HDFC BANK LTD(607152)
265 HINGANGHAT MH-26-004-033-001/120130045
(Sirud) 		1826004000NRG24260620230041101 26/06/2023 Suvarna Shankar Petkar 1826004WL005388 Suvarna Shankar Petkar 00152 HDFC0002018 1776 1776 Processed 01/07/2023 A182230059361 SUVRNA SHANKAR PETKAR HDFC BANK LTD(607152)
266 HINGANGHAT MH-26-004-033-001/1301483
(Sirud) 		1826004000NRG24260620230041113 26/06/2023 Ritesh Mukundrao Hinge 1826004WL005388 Ritesh Mukundrao Hinge 00152 HDFC0002018 1794 1794 Processed 01/07/2023 A182230059363 RITESH MUKUNDRAO HINGE HDFC BANK LTD(607152)
267 HINGANGHAT MH-26-004-033-001/2021062
(Sirud) 		1826004000NRG24260620230041116 26/06/2023 Pramod Lileshwar Kubade 1826004WL005388 Pramod Lileshwar Kubade 00152 HDFC0002018 1758 1758 Processed 01/07/2023 A182230059364 MR PRAMOD LILESHWAR KUBADE STATE BANK OF INDIA(508548)
SubTotal 7104 7104
268 HINGANGHAT MH-26-004-018-001/13014013
(Murapad) 		1826004000NRG24260620230040859 26/06/2023 MANDABAI KAVDUJI SHENDE 1826004WL005371 MANDABAI KAVDUJI SHENDE 00354 PUNB0020200 1350 1350 Processed 01/07/2023 A182230059299 MANDABAI KAVDUJI SHENDE UNION BANK OF INDIA(508500)
269 HINGANGHAT MH-26-004-021-001/12013117
(Segaon(Kund)) 		1826004000NRG24260620230041016 26/06/2023 Gita Ganpatrao khapre 1826004WL005382 Gita Ganpatrao khapre 00354 PUNB0020200 1911 1911 Processed 01/07/2023 A182230059297 GITA GANPATRAO KHAPRE PUNJAB NATIONAL BANK(508568)
270 HINGANGHAT MH-26-004-021-001/12013117
(Segaon(Kund)) 		1826004000NRG24260620230041017 26/06/2023 SAPNIL GANAPAT KHAPANE 1826004WL005382 SAPNIL GANAPAT KHAPANE 00354 PUNB0020200 1911 1911 Processed 02/07/2023 A182230059298 SWAPNIL GANPAT KHAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
271 HINGANGHAT MH-26-004-021-001/1301410
(Segaon(Kund)) 		1826004000NRG24260620230041018 26/06/2023 Ravindra Narayan Jawade 1826004WL005382 Ravindra Narayan Jawade 00354 PUNB0020200 1638 1638 Processed 01/07/2023 A182230059296 RAVINDRA NARAYAN JAVADE PUNJAB NATIONAL BANK(508568)
SubTotal 6810 6810
272 HINGANGHAT MH-26-004-001-001/18019049
(Kutaki) 		1826004000NRG24260620230040787 26/06/2023 Komal Rahul Bobhate 1826004WL005368 Komal Rahul Bobhate 00415 SBIN0000382 1190 1190 Processed 01/07/2023 A182230059358 RAUT KOMAL VILASRAO BANK OF BARODA(606985)
273 HINGANGHAT MH-26-004-001-002/1415341
(Kutaki) 		1826004000NRG24260620230040795 26/06/2023 Narayn Balaji Bobhate 1826004WL005368 Narayn Balaji Bobhate 00415 SBIN0000382 1190 1190 Processed 01/07/2023 A182230059315 BOBHATE NARAYAN BALAJI BOBHATE REKHA NAR STATE BANK OF INDIA(508548)
274 HINGANGHAT MH-26-004-018-002/20202127
(Murapad) 		1826004000NRG24260620230040876 26/06/2023 BHUMIKA HARIBHAU JOGAVE 1826004WL005371 BHUMIKA HARIBHAU JOGAVE 00415 SBIN0000382 1350 1350 Processed 01/07/2023 A182230059338 BHUMIKA HARIBHAU JOGAVE HDFC BANK LTD(607152)
275 HINGANGHAT MH-26-004-033-001/1011178
(Sirud) 		1826004000NRG24260620230041089 26/06/2023 Nagaji Namdev Lajurkar 1826004WL005388 Nagaji Namdev Lajurkar 00415 SBIN0000382 1758 1758 Processed 01/07/2023 A182230059308 NAGAJI NAMDEWRAO LAJURKAR BANK OF INDIA(508505)
276 HINGANGHAT MH-26-004-033-001/1011179
(Sirud) 		1826004000NRG24260620230041091 26/06/2023 Vinod Mahadev Lonkar 1826004WL005388 Vinod Mahadev Lonkar 00415 SBIN0000382 1758 1758 Processed 01/07/2023 A182230059342 MR VINOD MAHADEORAO LONKAR STATE BANK OF INDIA(508548)
277 HINGANGHAT MH-26-004-033-001/1200132376
(Sirud) 		1826004000NRG24260620230041092 26/06/2023 ANITA NARENDRA LONKAR 1826004WL005388 ANITA NARENDRA LONKAR 00415 SBIN0000382 1758 1758 Processed 01/07/2023 A182230059360 ANITA NARENDRA LONKAR HDFC BANK LTD(607152)
278 HINGANGHAT MH-26-004-033-001/1200132396
(Sirud) 		1826004000NRG24260620230041094 26/06/2023 LATA MUKINDRAO HINGE 1826004WL005388 LATA MUKINDRAO HINGE 00415 SBIN0000382 1794 1794 Processed 01/07/2023 A182230059333 MRS LATA MUKUNDRAO HINGE STATE BANK OF INDIA(508548)
279 HINGANGHAT MH-26-004-033-001/12013001
(Sirud) 		1826004000NRG24260620230041097 26/06/2023 SHUDDHODHAN MAHADEV MENDHE 1826004WL005388 SHUDDHODHAN MAHADEV MENDHE 00415 SBIN0000382 1794 1794 Processed 01/07/2023 A182230059310 SHUDDHODHAN MAHADEV MENDHE HDFC BANK LTD(607152)
280 HINGANGHAT MH-26-004-033-001/120130014
(Sirud) 		1826004000NRG24260620230041098 26/06/2023 Ambadas Shamrao Thoo 1826004WL005388 Ambadas Shamrao Thoo 00415 SBIN0000382 1776 1776 Processed 01/07/2023 A182230059332 AMBADAS SHAMRAO THUL BANK OF INDIA(508505)
281 HINGANGHAT MH-26-004-033-001/120130045
(Sirud) 		1826004000NRG24260620230041100 26/06/2023 SHANKAR PUNDLIKRAO PETKAR 1826004WL005388 SHANKAR PUNDLIKRAO PETKAR 00415 SBIN0000382 1776 1776 Processed 01/07/2023 A182230059314 SHANKAR PUNDALIKRAO PETKAR HDFC BANK LTD(607152)
282 HINGANGHAT MH-26-004-033-001/12013012
(Sirud) 		1826004000NRG24260620230041103 26/06/2023 MOHANDAS DADAJI CHULBULE 1826004WL005388 MOHANDAS DADAJI CHULBULE 00415 SBIN0000382 1794 1794 Processed 01/07/2023 A182230059312 MOHANDAS DADA CHULBULE BANK OF INDIA(508505)
283 HINGANGHAT MH-26-004-033-001/1201347
(Sirud) 		1826004000NRG24260620230041105 26/06/2023 MAHADEO SURYABHAN KATKAR 1826004WL005388 MAHADEO SURYABHAN KATKAR 00415 SBIN0000382 1776 1776 Processed 01/07/2023 A182230059309 MHADEV SURYABHAN KATKAR HDFC BANK LTD(607152)
284 HINGANGHAT MH-26-004-033-001/13014013
(Sirud) 		1826004000NRG24260620230041106 26/06/2023 ASARAM BALIRAM BORKAR 1826004WL005388 ASARAM BALIRAM BORKAR 00415 SBIN0000382 1758 1758 Processed 01/07/2023 A182230059307 BORKAR ASARAM BALIRAM STATE BANK OF INDIA(508548)
285 HINGANGHAT MH-26-004-033-001/1301481
(Sirud) 		1826004000NRG24260620230041111 26/06/2023 JITENDRA NANAJI LONKAR 1826004WL005388 JITENDRA NANAJI LONKAR 00415 SBIN0000382 1758 1758 Processed 01/07/2023 A182230059339 JITENDRA NANAJI LONKAR HDFC BANK LTD(607152)
286 HINGANGHAT MH-26-004-033-001/1301483
(Sirud) 		1826004000NRG24260620230041112 26/06/2023 MUKUND BAPURAOJI HINGE 1826004WL005388 MUKUND BAPURAOJI HINGE 00415 SBIN0000382 1794 1794 Processed 01/07/2023 A182230059311 MUKUNDA BAPURAO HINGE BANK OF INDIA(508505)
287 HINGANGHAT MH-26-004-033-001/1301484
(Sirud) 		1826004000NRG24260620230041114 26/06/2023 ADINATH KUSHABRAO CHULBULE 1826004WL005388 ADINATH KUSHABRAO CHULBULE 00415 SBIN0000382 1758 1758 Processed 01/07/2023 A182230059313 ADINATH KUSHAB CHULBULE HDFC BANK LTD(607152)
288 HINGANGHAT MH-26-004-033-001/20232401
(Sirud) 		1826004000NRG24260620230041118 26/06/2023 Sunita Gajananrao Hargode 1826004WL005388 Sunita Gajananrao Hargode 00415 SBIN0000382 1794 1794 Processed 01/07/2023 A182230059316 MR HARGODE GAJANAN KRUSHNAJI SUNITA HARG STATE BANK OF INDIA(508548)
289 HINGANGHAT MH-26-004-033-001/20232414
(Sirud) 		1826004000NRG24260620230041129 26/06/2023 Meghsham Ramesh Lonkar 1826004WL005388 Meghsham Ramesh Lonkar 00415 SBIN0000382 1758 1758 Processed 01/07/2023 A182230059336 MEGHSHAM RAMESH LONKAR BANK OF INDIA(508505)
290 HINGANGHAT MH-26-004-033-001/20232414
(Sirud) 		1826004000NRG24260620230041130 26/06/2023 Shubhangi Meghshyam Lonkar 1826004WL005388 Shubhangi Meghshyam Lonkar 00415 SBIN0000382 1758 1758 Processed 01/07/2023 A182230059356 MRS SHUBHANGI MEGHSHYAM LONKAR STATE BANK OF INDIA(508548)
291 HINGANGHAT MH-26-004-033-001/20232415
(Sirud) 		1826004000NRG24260620230041131 26/06/2023 Vishal Rajuji Mesharam 1826004WL005388 Vishal Rajuji Mesharam 00415 SBIN0000382 1758 1758 Processed 01/07/2023 A182230059352 MR VISHAL RAJUJI MESHARAM STATE BANK OF INDIA(508548)
292 HINGANGHAT MH-26-004-037-001/20222338
(Phukata) 		1826004000NRG24260620230040896 26/06/2023 Pramod Devidas Vairagade 1826004WL005372 Pramod Devidas Vairagade 00415 SBIN0000382 1776 1776 Processed 01/07/2023 A182230059355 MR PRAMOD DEVIDAS VAIRAGADE STATE BANK OF INDIA(508548)
293 HINGANGHAT MH-26-004-037-001/20232411
(Phukata) 		1826004000NRG24260620230040932 26/06/2023 Kiran Sureshrao Hargode 1826004WL005375 Kiran Sureshrao Hargode 00415 SBIN0000382 1740 1740 Processed 01/07/2023 A182230059357 KIRAN SURESHRAO HARGODE BANK OF INDIA(508505)
294 HINGANGHAT MH-26-004-037-001/20232411
(Phukata) 		1826004000NRG24260620230040933 26/06/2023 Pranjali Kiran Haragode 1826004WL005375 Pranjali Kiran Haragode 00415 SBIN0000382 1740 1740 Processed 01/07/2023 A182230059359 Miss. PRANJALI DHANRAJ AGADE BANK OF MAHARASHTRA(607387)
295 HINGANGHAT MH-26-004-040-001/20232411
(Tembha) 		1826004000NRG24260620230041248 26/06/2023 Manisha Hanumanji Hulke 1826004WL005395 Manisha Hanumanji Hulke 00415 SBIN0000382 1314 1314 Processed 01/07/2023 A182230059351 MANISHA HANUMANJI HULKE HDFC BANK LTD(607152)
296 HINGANGHAT MH-26-004-041-001/12013162
(Shekapur) 		1826004000NRG24260620230041053 26/06/2023 Sunil Shankar Sakharka 1826004WL005387 Sunil Shankar Sakharka 00415 SBIN0000382 1392 1392 Processed 01/07/2023 A182230059335 SUNIL SHANKARRAO SAKHARKAR UNION BANK OF INDIA(508500)
SubTotal 41812 41812
297 HINGANGHAT MH-26-004-033-001/1200132397
(Sirud) 		1826004000NRG24260620230041096 26/06/2023 Krushna Mahendra Bele 1826004WL005388 Krushna Mahendra Bele 00415 SBIN0003919 1782 1782 Processed 01/07/2023 A182230059347 MR KRUSHNA MAHENDRA BELE STATE BANK OF INDIA(508548)
298 HINGANGHAT MH-26-004-033-001/1200132397
(Sirud) 		1826004000NRG24260620230041095 26/06/2023 MAHINDRA WAMANRAO BELE 1826004WL005388 MAHINDRA WAMANRAO BELE 00415 SBIN0003919 1782 1782 Processed 01/07/2023 A182230059318 MAHENDRA WAMANRAO BELE REKHA MAHENDRA BE STATE BANK OF INDIA(508548)
299 HINGANGHAT MH-26-004-033-001/2021062
(Sirud) 		1826004000NRG24260620230041115 26/06/2023 KIRAN LILESHWAR KUBADE 1826004WL005388 KIRAN LILESHWAR KUBADE 00415 SBIN0003919 1758 1758 Processed 01/07/2023 A182230059346 KIRAN LILESHWAR KUBADE HDFC BANK LTD(607152)
300 HINGANGHAT MH-26-004-033-001/2021063
(Sirud) 		1826004000NRG24260620230041117 26/06/2023 Sachin Manohar Urkudkar 1826004WL005388 Sachin Manohar Urkudkar 00415 SBIN0003919 1758 1758 Processed 01/07/2023 A182230059348 MR SACHIN MANOHAR URKUDKAR STATE BANK OF INDIA(508548)
301 HINGANGHAT MH-26-004-033-001/20232402
(Sirud) 		1826004000NRG24260620230041122 26/06/2023 Suvarna Vinodrao Kshirsagar 1826004WL005388 Suvarna Vinodrao Kshirsagar 00415 SBIN0003919 1782 1782 Processed 01/07/2023 A182230059350 SUVARNA VINODRAO KSHIRSAGAR HDFC BANK LTD(607152)
302 HINGANGHAT MH-26-004-033-001/20232402
(Sirud) 		1826004000NRG24260620230041121 26/06/2023 Vinod Ganpatraoji Kshirsagar 1826004WL005388 Vinod Ganpatraoji Kshirsagar 00415 SBIN0003919 1782 1782 Processed 01/07/2023 A182230059344 MR VINOD GANPAT KSHIRSAGAR STATE BANK OF INDIA(508548)
303 HINGANGHAT MH-26-004-033-001/20232404
(Sirud) 		1826004000NRG24260620230041123 26/06/2023 Saurabh Ramdasji Daf 1826004WL005388 Saurabh Ramdasji Daf 00415 SBIN0003919 1782 1782 Processed 02/07/2023 A182230059349 SAURABH RAMDASJI DAF INDIA POST PAYMENTS BANK LIMITED(508528)
304 HINGANGHAT MH-26-004-033-001/20232405
(Sirud) 		1826004000NRG24260620230041124 26/06/2023 Satish Vishwanath Kalaskar 1826004WL005388 Satish Vishwanath Kalaskar 00415 SBIN0003919 1782 1782 Processed 01/07/2023 A182230059319 KALASKAR SATISH VISHWANATH STATE BANK OF INDIA(508548)
305 HINGANGHAT MH-26-004-033-001/20232406
(Sirud) 		1826004000NRG24260620230041125 26/06/2023 Diwakar Shankar Bele 1826004WL005388 Diwakar Shankar Bele 00415 SBIN0003919 1782 1782 Processed 01/07/2023 A182230059317 BELE DIWAKAR SHANKARRAO BELE VARSHA DIWA STATE BANK OF INDIA(508548)
306 HINGANGHAT MH-26-004-033-001/20232411
(Sirud) 		1826004000NRG24260620230041126 26/06/2023 Praful Diwakar Bele 1826004WL005388 Praful Diwakar Bele 00415 SBIN0003919 1782 1782 Processed 01/07/2023 A182230059337 MR PRAFUL DIWAKARRAO BELE STATE BANK OF INDIA(508548)
307 HINGANGHAT MH-26-004-033-001/20232411
(Sirud) 		1826004000NRG24260620230041127 26/06/2023 Yogesh Diwakar Bele 1826004WL005388 Yogesh Diwakar Bele 00415 SBIN0003919 1782 1782 Processed 01/07/2023 A182230059334 MASTER YOGESH DIWAKAR BELE STATE BANK OF INDIA(508548)
308 HINGANGHAT MH-26-004-033-001/20232412
(Sirud) 		1826004000NRG24260620230041128 26/06/2023 Samir Vinod Patil 1826004WL005388 Samir Vinod Patil 00415 SBIN0003919 1782 1782 Processed 01/07/2023 A182230059354 SAMIR V PATIL INDIAN OVERSEAS BANK(508541)
SubTotal 21336 21336
309 HINGANGHAT MH-26-004-033-001/20232401
(Sirud) 		1826004000NRG24260620230041119 26/06/2023 Shantanu Gajananrao Hargode 1826004WL005388 Shantanu Gajananrao Hargode 00415 SBIN0007221 1794 1794 Processed 02/07/2023 A182230059353 SHANTANU GAJANANRAO HARGODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1794 1794
310 HINGANGHAT MH-26-004-033-001/1301402
(Sirud) 		1826004000NRG24260620230041108 26/06/2023 MAHENDRA MURLIDHAR SHENDE 1826004WL005388 MAHENDRA MURLIDHAR SHENDE 00415 SBIN0014690 1776 1776 Processed 01/07/2023 A182230059341 MR MAHENDRA SHENDE MRS KAVITA SHENDE STATE BANK OF INDIA(508548)
311 HINGANGHAT MH-26-004-069-001/20232426
(Yenora) 		1826004000NRG24260620230041619 26/06/2023 Vilas Ramuji Gotmare 1826004WL005416 Vilas Ramuji Gotmare 00415 SBIN0014690 1536 1536 Processed 01/07/2023 A182230059340 MR VILAS RAMUJI GOTMARE STATE BANK OF INDIA(508548)
SubTotal 3312 3312
312 HINGANGHAT MH-26-004-033-001/1301479
(Sirud) 		1826004000NRG24260620230041109 26/06/2023 HARIDAS PANDURANG SHENDE 1826004WL005388 HARIDAS PANDURANG SHENDE 00415 SBIN0017511 1776 1776 Processed 02/07/2023 A182230059345 HARIDAS PANDURANG SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1776 1776
313 HINGANGHAT MH-26-004-018-002/140041
(Murapad) 		1826004000NRG24260620230040869 26/06/2023 Bharat Udhavrao Kubde 1826004WL005371 Bharat Udhavrao Kubde 00462 UCBA0001882 1350 1350 Processed 01/07/2023 A182230059326 BHARAT UDDHVRAO KUBDE BANK OF INDIA(508505)
314 HINGANGHAT MH-26-004-018-002/14009
(Murapad) 		1826004000NRG24260620230040870 26/06/2023 RAJU DEVRAOJI JOGVE 1826004WL005371 RAJU DEVRAOJI JOGVE 00462 UCBA0001882 1350 1350 Processed 01/07/2023 A182230059323 RAJU DEVRAO JOGVE UCO BANK(607066)
315 HINGANGHAT MH-26-004-018-002/14034
(Murapad) 		1826004000NRG24260620230040871 26/06/2023 LAXMAN BAPURAV BHAGAT 1826004WL005371 LAXMAN BAPURAV BHAGAT 00462 UCBA0001882 1350 1350 Processed 01/07/2023 A182230059321 LAXMAN BAPURAO BHAGAT PUNJAB NATIONAL BANK(508568)
316 HINGANGHAT MH-26-004-018-002/17018044
(Murapad) 		1826004000NRG24260620230040872 26/06/2023 HEMLATA KAILAS JOGAVE 1826004WL005371 HEMLATA KAILAS JOGAVE 00462 UCBA0001882 1350 1350 Processed 01/07/2023 A182230059324 HEMLATA KAILAS JOGAVE UCO BANK(607066)
317 HINGANGHAT MH-26-004-018-002/1801901
(Murapad) 		1826004000NRG24260620230040874 26/06/2023 KALAVATI RAMAJI JOGAVE 1826004WL005371 KALAVATI RAMAJI JOGAVE 00462 UCBA0001882 1350 1350 Processed 01/07/2023 A182230059325 KALAVATI RAMAJI JOGAVE UCO BANK(607066)
318 HINGANGHAT MH-26-004-018-002/1801901
(Murapad) 		1826004000NRG24260620230040873 26/06/2023 RAMAJI SAKHARAM JOGAVE 1826004WL005371 RAMAJI SAKHARAM JOGAVE 00462 UCBA0001882 1350 1350 Processed 01/07/2023 A182230059322 RAMAJI SAKHARAM JOGAWE UCO BANK(607066)
319 HINGANGHAT MH-26-004-018-002/1801902
(Murapad) 		1826004000NRG24260620230040875 26/06/2023 ANANDRAO SAKHARAMJI JOGVE 1826004WL005371 ANANDRAO SAKHARAMJI JOGVE 00462 UCBA0001882 1350 1350 Processed 01/07/2023 A182230059320 ANANDRAO SAKHARAMJI JOGAWE UCO BANK(607066)
SubTotal 9450 9450
320 HINGANGHAT MH-26-004-053-001/20222303
(Kosurla(Mo)) 		1826004000NRG24260620230040848 26/06/2023 Rutik Rajendra Fukat 1826004WL005370 Rutik Rajendra Fukat 00468 UBIN0806340 1650 1650 Processed 01/07/2023 A182230059372 RUTIK RAJENDRA FUKAT UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 533848 533848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004999_260623APB_FTO_86247 Bank of Baroda BARB0HINGAN HINGANGHAT BRANCH 11360
2 HINGANGHAT MH1826004999_260623APB_FTO_86247 Bank of Baroda BARB0WAGWAR WAGHOLI 11508
3 HINGANGHAT MH1826004999_260623APB_FTO_86247 Bank of Baroda BARB0WARDHA WARDHA, MAHARASHTRA 1650
4 HINGANGHAT MH1826004999_260623APB_FTO_86247 Bank of India BKID0009700 WARDHA 1698
5 HINGANGHAT MH1826004999_260623APB_FTO_86247 Bank of India BKID0009706 HINGHANGHAT 40454
6 HINGANGHAT MH1826004999_260623APB_FTO_86247 Bank of India BKID0009711 B O I KANGAON 6732
7 HINGANGHAT MH1826004999_260623APB_FTO_86247 Bank of India BKID0009711 KANGAON 149796
8 HINGANGHAT MH1826004999_260623APB_FTO_86247 Bank of India BKID0009712 WADNER 135516
9 HINGANGHAT MH1826004999_260623APB_FTO_86247 Bank of India BKID0009717 POHANA 62628
10 HINGANGHAT MH1826004999_260623APB_FTO_86247 Bank of Maharastra MAHB0000059 HINGANGHAT 17462
11 HINGANGHAT MH1826004999_260623APB_FTO_86247 HDFC Bank HDFC0002018 HINGANGHAT 7104
12 HINGANGHAT MH1826004999_260623APB_FTO_86247 Punjab National Bank PUNB0020200 HINGANGHAT 4899
13 HINGANGHAT MH1826004999_260623APB_FTO_86247 Punjab National Bank PUNB0020200 P N B HINGANGHAT 1911
14 HINGANGHAT MH1826004999_260623APB_FTO_86247 State Bank of India SBIN0000382 HINGANGHAT 38242
15 HINGANGHAT MH1826004999_260623APB_FTO_86247 State Bank of India SBIN0000382 SBI HINGANGHAT 3570
16 HINGANGHAT MH1826004999_260623APB_FTO_86247 State Bank of India SBIN0003919 ALLIPUR 21336
17 HINGANGHAT MH1826004999_260623APB_FTO_86247 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 1794
18 HINGANGHAT MH1826004999_260623APB_FTO_86247 State Bank of India SBIN0014690 SBI WELA 1776
19 HINGANGHAT MH1826004999_260623APB_FTO_86247 State Bank of India SBIN0014690 SUBHASH CHOWK, HINGANGHAT 1536
20 HINGANGHAT MH1826004999_260623APB_FTO_86247 State Bank of India SBIN0017511 Nandgaon/Borgaon 1776
21 HINGANGHAT MH1826004999_260623APB_FTO_86247 Uco Bank UCBA0001882 HINGANGHAT 9450
22 HINGANGHAT MH1826004999_260623APB_FTO_86247 Union Bank of India UBIN0806340 WARDHA 1650

Download In Excel