|
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-26-004-069-001/20232424
(Yenora)
|
1826004000NRG24280220240150233
|
28/02/2024
|
Pravina Anilrao Hate
|
1826004WL021540
|
Pravina Anilrao Hate
|
00032
|
UTIB0001654
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012154
|
|
MRS PRAVINA ANILRAO HATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
2
|
HINGANGHAT
|
MH-26-004-003-001/130425
(Arvi(Chho))
|
1826004000NRG24280220240149853
|
28/02/2024
|
Kushabrav Vithobaji Mahakalkar
|
1826004WL021507
|
Kushabrav Vithobaji Mahakalkar
|
00045
|
BARB0HINGAN
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240010277
|
|
Mr. KHUSHAL VITHOBA MAHAKALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HINGANGHAT
|
MH-26-004-003-001/130425
(Arvi(Chho))
|
1826004000NRG24280220240149854
|
28/02/2024
|
Shobha Kushabrav Mahakalkar
|
1826004WL021507
|
Shobha Kushabrav Mahakalkar
|
00045
|
BARB0HINGAN
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240010278
|
|
SHOBHA KUSHAB MAHAKALKAR
|
RATNAKAR BANK(607393)
|
|
4
|
HINGANGHAT
|
MH-26-004-004-001/20202143
(Kanchangaon)
|
1826004000NRG24280220240150015
|
28/02/2024
|
CHETAN SANJAY MAHAJAN
|
1826004WL021521
|
CHETAN SANJAY MAHAJAN
|
00045
|
BARB0HINGAN
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240010281
|
|
MR CHETAN SANJAY MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINGANGHAT
|
MH-26-004-033-001/1200132377
(Sirud)
|
1826004000NRG24280220240150133
|
28/02/2024
|
NARENDRA NANAJI LONKAR
|
1826004WL021531
|
NARENDRA NANAJI LONKAR
|
00045
|
BARB0HINGAN
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240010284
|
|
LONKAR NARENDRA NANA
|
BANK OF BARODA(606985)
|
|
6
|
HINGANGHAT
|
MH-26-004-033-001/132368
(Sirud)
|
1826004000NRG24280220240150152
|
28/02/2024
|
Shankar K. Parchake
|
1826004WL021532
|
Shankar K. Parchake
|
00045
|
BARB0HINGAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011944
|
|
PARCHAKE SMT PARVATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
7
|
HINGANGHAT
|
MH-26-004-004-001/13014297
(Kanchangaon)
|
1826004000NRG24280220240150010
|
28/02/2024
|
VIDYA VINOD KHODE
|
1826004WL021521
|
VIDYA VINOD KHODE
|
00045
|
BARB0WAGWAR
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240011983
|
|
Miss. VIDYA VINOD KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
8
|
HINGANGHAT
|
MH-26-004-001-002/20232406
(Kutaki)
|
1826004000NRG24280220240150054
|
28/02/2024
|
Dharmendra Prabhakarrao Nikhade
|
1826004WL021524
|
Dharmendra Prabhakarrao Nikhade
|
00048
|
BKID0009706
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012052
|
|
DHARMENDRA PRABHAKAR NIKHADE
|
BANK OF INDIA(508505)
|
|
9
|
HINGANGHAT
|
MH-26-004-004-001/708015
(Kanchangaon)
|
1826004000NRG24280220240150023
|
28/02/2024
|
AJIT ASHOK BURBURE
|
1826004WL021521
|
AJIT ASHOK BURBURE
|
00048
|
BKID0009706
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240012053
|
|
AJEET ASHOKRAO BURBURE
|
BANK OF INDIA(508505)
|
|
10
|
HINGANGHAT
|
MH-26-004-016-001/16017297
(Umari)
|
1826004000NRG24280220240150160
|
28/02/2024
|
PRATIBHA SANJAY DHOTE
|
1826004WL021534
|
PRATIBHA SANJAY DHOTE
|
00048
|
BKID0009706
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012158
|
|
PRATIBHA SANJAY DHOTE
|
BANK OF INDIA(508505)
|
|
11
|
HINGANGHAT
|
MH-26-004-019-001/708073
(Kajalsara)
|
1826004000NRG24280220240149982
|
28/02/2024
|
Ramdas Dadaji Daf
|
1826004WL021516
|
Ramdas Dadaji Daf
|
00048
|
BKID0009706
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115240012028
|
|
RAMDAS DADAJI DAF, KAJALSARA.
|
BANK OF INDIA(508505)
|
|
12
|
HINGANGHAT
|
MH-26-004-019-001/708073
(Kajalsara)
|
1826004000NRG24280220240149983
|
28/02/2024
|
Sharada Ramdas Daf
|
1826004WL021516
|
Sharada Ramdas Daf
|
00048
|
BKID0009706
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115240012156
|
|
SHARDA RAMDASJI DAF
|
BANK OF INDIA(508505)
|
|
13
|
HINGANGHAT
|
MH-26-004-022-001/20232420
(Nandgaon(Bo))
|
1826004000NRG24280220240150063
|
28/02/2024
|
Maroti Shankarrao Kukade
|
1826004WL021525
|
Maroti Shankarrao Kukade
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012135
|
|
MAROTI SHANKARRAO KUKDE
|
BANK OF INDIA(508505)
|
|
14
|
HINGANGHAT
|
MH-26-004-033-001/1011179
(Sirud)
|
1826004000NRG24280220240150130
|
28/02/2024
|
Mahadev Dasharath Lonkar
|
1826004WL021531
|
Mahadev Dasharath Lonkar
|
00048
|
BKID0009706
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240012073
|
|
MAHADEV DASHRATH LONKAR
|
BANK OF INDIA(508505)
|
|
15
|
HINGANGHAT
|
MH-26-004-033-001/12013010
(Sirud)
|
1826004000NRG24280220240150136
|
28/02/2024
|
GAJANAN RANGRAO ZADE
|
1826004WL021531
|
GAJANAN RANGRAO ZADE
|
00048
|
BKID0009706
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240012072
|
|
GAJANAN RANGRAOJI ZADE
|
BANK OF INDIA(508505)
|
|
16
|
HINGANGHAT
|
MH-26-004-033-001/12013054
(Sirud)
|
1826004000NRG24280220240150150
|
28/02/2024
|
VITTHAL TIMAJI THUGASARE
|
1826004WL021532
|
VITTHAL TIMAJI THUGASARE
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012118
|
|
VITTHAL TIMAJI THUGASARE
|
BANK OF INDIA(508505)
|
|
17
|
HINGANGHAT
|
MH-26-004-049-001/2013140422
(Nandgaon(Ka))
|
1826004000NRG24280220240150070
|
28/02/2024
|
Gajanan Marotrao Bute
|
1826004WL021527
|
Gajanan Marotrao Bute
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012042
|
|
GAJANAN MAROTI BHUTE
|
BANK OF INDIA(508505)
|
|
18
|
HINGANGHAT
|
MH-26-004-069-001/1011068
(Yenora)
|
1826004000NRG24280220240150230
|
28/02/2024
|
babarao hanuman patil
|
1826004WL021540
|
babarao hanuman patil
|
00048
|
BKID0009706
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012155
|
|
SHILPA BABARAO PATIL
|
BANK OF INDIA(508505)
|
|
19
|
HINGANGHAT
|
MH-26-004-069-001/13014177
(Yenora)
|
1826004000NRG24280220240150231
|
28/02/2024
|
PRAFUL SANTOSHRAO BONDE
|
1826004WL021540
|
PRAFUL SANTOSHRAO BONDE
|
00048
|
BKID0009706
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012024
|
|
PRAFUL SANTOSH BONDE
|
BANK OF INDIA(508505)
|
|
20
|
HINGANGHAT
|
MH-26-004-069-001/1801908
(Yenora)
|
1826004000NRG24280220240150232
|
28/02/2024
|
GOVARDHAN MAHADEVRAO BHAGAT
|
1826004WL021540
|
GOVARDHAN MAHADEVRAO BHAGAT
|
00048
|
BKID0009706
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012065
|
|
GOWARDHAN MAHADEO BHAGAT
|
BANK OF INDIA(508505)
|
|
21
|
HINGANGHAT
|
MH-26-004-069-001/708026
(Yenora)
|
1826004000NRG24280220240150234
|
28/02/2024
|
JANARDHAN BAPURAO NAKOD
|
1826004WL021540
|
JANARDHAN BAPURAO NAKOD
|
00048
|
BKID0009706
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012040
|
|
JANARDHAN BAPURAO NAKADE
|
BANK OF INDIA(508505)
|
|
22
|
HINGANGHAT
|
MH-26-004-069-001/708026
(Yenora)
|
1826004000NRG24280220240150235
|
28/02/2024
|
SUMITRA JANARDHAN NAKOD
|
1826004WL021540
|
SUMITRA JANARDHAN NAKOD
|
00048
|
BKID0009706
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012157
|
|
SUMITRABAI JANARDHAN NAKADE
|
BANK OF INDIA(508505)
|
|
23
|
HINGANGHAT
|
MH-26-004-069-001/708027
(Yenora)
|
1826004000NRG24280220240150237
|
28/02/2024
|
BEBIBAI VINAYAK MANGEKAR
|
1826004WL021540
|
BEBIBAI VINAYAK MANGEKAR
|
00048
|
BKID0009706
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012037
|
|
BEBI VINAYAK MANGEKAR
|
BANK OF INDIA(508505)
|
|
24
|
HINGANGHAT
|
MH-26-004-069-001/708027
(Yenora)
|
1826004000NRG24280220240150236
|
28/02/2024
|
VINAYAK NATHUJI MANGEKAR
|
1826004WL021540
|
VINAYAK NATHUJI MANGEKAR
|
00048
|
BKID0009706
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012023
|
|
VINAYAK NATHUJI MANGEKAR
|
BANK OF INDIA(508505)
|
|
25
|
HINGANGHAT
|
MH-26-004-076-001/17018015
(Chikmoha)
|
1826004000NRG24280220240149919
|
28/02/2024
|
SUBHASH BALIRAMJI HUDE
|
1826004WL021510
|
SUBHASH BALIRAMJI HUDE
|
00048
|
BKID0009706
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240012059
|
|
SUBHASH BALIRAMJI HUDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32197
|
32197
|
|
|
|
|
|
|
|
|
26
|
HINGANGHAT
|
MH-26-004-049-001/1011104
(Nandgaon(Ka))
|
1826004000NRG24280220240150075
|
28/02/2024
|
Arun V. Lohkare
|
1826004WL021528
|
Arun V. Lohkare
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012034
|
|
ARUN VIKRAMI LOHAKRE
|
BANK OF BARODA(606985)
|
|
27
|
HINGANGHAT
|
MH-26-004-049-001/12013166
(Nandgaon(Ka))
|
1826004000NRG24280220240150090
|
28/02/2024
|
Devrao Anandrao Bakane
|
1826004WL021529
|
Devrao Anandrao Bakane
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012087
|
|
DEVRAO ANANDRAO BAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HINGANGHAT
|
MH-26-004-049-001/12013166
(Nandgaon(Ka))
|
1826004000NRG24280220240150091
|
28/02/2024
|
Ganesh Devrao Bakane
|
1826004WL021529
|
Ganesh Devrao Bakane
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012085
|
|
GANESH DEORAO BAKANE
|
BANK OF INDIA(508505)
|
|
29
|
HINGANGHAT
|
MH-26-004-049-001/12013170
(Nandgaon(Ka))
|
1826004000NRG24280220240150093
|
28/02/2024
|
Mahadev Narayan Bhute
|
1826004WL021529
|
Mahadev Narayan Bhute
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012089
|
|
MAHADEV NARAYAN BHUTE
|
BANK OF INDIA(508505)
|
|
30
|
HINGANGHAT
|
MH-26-004-049-001/12013170
(Nandgaon(Ka))
|
1826004000NRG24280220240150092
|
28/02/2024
|
Sudhakar Narayan Bhute
|
1826004WL021529
|
Sudhakar Narayan Bhute
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012043
|
|
SUDHAKAR NARAYAN BHUTE
|
BANK OF INDIA(508505)
|
|
31
|
HINGANGHAT
|
MH-26-004-049-001/19020374
(Nandgaon(Ka))
|
1826004000NRG24280220240150069
|
28/02/2024
|
Raju Ramaji Nadare
|
1826004WL021527
|
Raju Ramaji Nadare
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012119
|
|
RAJU RAMJI NANDRE
|
BANK OF INDIA(508505)
|
|
32
|
HINGANGHAT
|
MH-26-004-049-001/19020375
(Nandgaon(Ka))
|
1826004000NRG24280220240150094
|
28/02/2024
|
Naresh Madhukar Mendhe
|
1826004WL021529
|
Naresh Madhukar Mendhe
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012092
|
|
NARESH MADHUKAR MENDHE
|
IDBI BANK(607095)
|
|
33
|
HINGANGHAT
|
MH-26-004-049-001/2013140417
(Nandgaon(Ka))
|
1826004000NRG24280220240150095
|
28/02/2024
|
Diwakar Vithoba Bakane
|
1826004WL021529
|
Diwakar Vithoba Bakane
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012097
|
|
DIWAKAR VITHOBAJI BAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HINGANGHAT
|
MH-26-004-049-001/2013140418
(Nandgaon(Ka))
|
1826004000NRG24280220240150076
|
28/02/2024
|
Shankar Marotrao Bhude
|
1826004WL021528
|
Shankar Marotrao Bhude
|
00048
|
BKID0009711
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240012041
|
|
SHANKAR MAROTI BHUDE
|
BANK OF INDIA(508505)
|
|
35
|
HINGANGHAT
|
MH-26-004-049-001/2013140420
(Nandgaon(Ka))
|
1826004000NRG24280220240150077
|
28/02/2024
|
Ravindra Maroti Yewatkar
|
1826004WL021528
|
Ravindra Maroti Yewatkar
|
00048
|
BKID0009711
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240012031
|
|
RAVINDRA MAROTRAO YEWATKAR
|
BANK OF INDIA(508505)
|
|
36
|
HINGANGHAT
|
MH-26-004-049-001/2013140420
(Nandgaon(Ka))
|
1826004000NRG24280220240150078
|
28/02/2024
|
Ravindra Maroti Yewatkar
|
1826004WL021528
|
Ravindra Maroti Yewatkar
|
00048
|
BKID0009711
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240012032
|
|
RAVINDRA MAROTRAO YEWATKAR
|
BANK OF INDIA(508505)
|
|
37
|
HINGANGHAT
|
MH-26-004-049-001/2013140422
(Nandgaon(Ka))
|
1826004000NRG24280220240150096
|
28/02/2024
|
Sau. Sangita Gajanan Bute
|
1826004WL021529
|
Sau. Sangita Gajanan Bute
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012091
|
|
SANGITA GAJANAN BHUTE
|
BANK OF INDIA(508505)
|
|
38
|
HINGANGHAT
|
MH-26-004-049-001/2013140424
(Nandgaon(Ka))
|
1826004000NRG24280220240150097
|
28/02/2024
|
Chetan Khushalrao Jikar
|
1826004WL021529
|
Chetan Khushalrao Jikar
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012103
|
|
CHETAN KHUSHAL JIKAR
|
BANK OF INDIA(508505)
|
|
39
|
HINGANGHAT
|
MH-26-004-049-001/2014150436
(Nandgaon(Ka))
|
1826004000NRG24280220240150065
|
28/02/2024
|
MAHADEV MAROTI YEWATKAR
|
1826004WL021526
|
MAHADEV MAROTI YEWATKAR
|
00048
|
BKID0009711
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115240012030
|
|
MR MAHADEO MAROTRAO YEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINGANGHAT
|
MH-26-004-049-001/2014150436
(Nandgaon(Ka))
|
1826004000NRG24280220240150066
|
28/02/2024
|
SINDHU MAHADEV YEWATKAR
|
1826004WL021526
|
SINDHU MAHADEV YEWATKAR
|
00048
|
BKID0009711
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115240012128
|
|
SHINDHU MAHADEO YEWATKAR
|
BANK OF INDIA(508505)
|
|
41
|
HINGANGHAT
|
MH-26-004-049-001/2014150439
(Nandgaon(Ka))
|
1826004000NRG24280220240150098
|
28/02/2024
|
RUPESH NARAYANRAO KHASRE
|
1826004WL021529
|
RUPESH NARAYANRAO KHASRE
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012086
|
|
RUPESH NARAYAN KHASARE
|
BANK OF INDIA(508505)
|
|
42
|
HINGANGHAT
|
MH-26-004-049-001/20202102
(Nandgaon(Ka))
|
1826004000NRG24280220240150099
|
28/02/2024
|
SUHAS DNYANESHWAR THOOL
|
1826004WL021529
|
SUHAS DNYANESHWAR THOOL
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012104
|
|
SUHAS DNYANESHWARRAO THOOL
|
BANK OF INDIA(508505)
|
|
43
|
HINGANGHAT
|
MH-26-004-049-001/202102
(Nandgaon(Ka))
|
1826004000NRG24280220240150071
|
28/02/2024
|
Yogita Ravindra Madavi
|
1826004WL021527
|
Yogita Ravindra Madavi
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012121
|
|
YOGITA RAVINDRA MADAVI
|
BANK OF INDIA(508505)
|
|
44
|
HINGANGHAT
|
MH-26-004-049-001/20222305
(Nandgaon(Ka))
|
1826004000NRG24280220240150072
|
28/02/2024
|
Pratidnya Shankar Bhude
|
1826004WL021527
|
Pratidnya Shankar Bhude
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012044
|
|
PRATIDNYA SHANKAR BHUDE
|
BANK OF INDIA(508505)
|
|
45
|
HINGANGHAT
|
MH-26-004-049-001/20232402
(Nandgaon(Ka))
|
1826004000NRG24280220240150073
|
28/02/2024
|
Devendra Janardhan Kinhake
|
1826004WL021527
|
Devendra Janardhan Kinhake
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012061
|
|
DEVENDRA JANARDHAN KINNAKE
|
BANK OF INDIA(508505)
|
|
46
|
HINGANGHAT
|
MH-26-004-049-001/20232408
(Nandgaon(Ka))
|
1826004000NRG24280220240150100
|
28/02/2024
|
Mangesh Diwakar Bakane
|
1826004WL021529
|
Mangesh Diwakar Bakane
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012094
|
|
MANGESH DIWAKAR BAKANE
|
BANK OF INDIA(508505)
|
|
47
|
HINGANGHAT
|
MH-26-004-049-001/20232409
(Nandgaon(Ka))
|
1826004000NRG24280220240150101
|
28/02/2024
|
Mayur Diwakar Bakane
|
1826004WL021529
|
Mayur Diwakar Bakane
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012096
|
|
MAYUR DIWAKAR BAKANE
|
BANK OF INDIA(508505)
|
|
48
|
HINGANGHAT
|
MH-26-004-049-001/20232410
(Nandgaon(Ka))
|
1826004000NRG24280220240150102
|
28/02/2024
|
Shilpa Namdeorao Bhute
|
1826004WL021529
|
Shilpa Namdeorao Bhute
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012098
|
|
SHILPA NAMDEORAO BHUTE
|
BANK OF INDIA(508505)
|
|
49
|
HINGANGHAT
|
MH-26-004-049-001/20232411
(Nandgaon(Ka))
|
1826004000NRG24280220240150103
|
28/02/2024
|
Umakant Gajanan Bhute
|
1826004WL021529
|
Umakant Gajanan Bhute
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012095
|
|
UMAKANT GAJANAN BHUTE
|
BANK OF INDIA(508505)
|
|
50
|
HINGANGHAT
|
MH-26-004-049-001/20232412
(Nandgaon(Ka))
|
1826004000NRG24280220240150104
|
28/02/2024
|
Shubhankar Bandu Bhute
|
1826004WL021529
|
Shubhankar Bandu Bhute
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012093
|
|
MR SHUBHANKAR BANDU BHUTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINGANGHAT
|
MH-26-004-049-001/20232413
(Nandgaon(Ka))
|
1826004000NRG24280220240150105
|
28/02/2024
|
Vaishali Ganesh Bakane
|
1826004WL021529
|
Vaishali Ganesh Bakane
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012090
|
|
VAISHALI GANESH BAKANE
|
BANK OF INDIA(508505)
|
|
52
|
HINGANGHAT
|
MH-26-004-049-001/2427
(Nandgaon(Ka))
|
1826004000NRG24280220240150079
|
28/02/2024
|
Aniket Devidas Bhude
|
1826004WL021528
|
Aniket Devidas Bhude
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012159
|
|
ANIKET DEVIDAS BHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HINGANGHAT
|
MH-26-004-049-001/708014
(Nandgaon(Ka))
|
1826004000NRG24280220240150106
|
28/02/2024
|
SHANKAR PANDURANJI BIDKAR
|
1826004WL021529
|
SHANKAR PANDURANJI BIDKAR
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012079
|
|
PANDURAG FAGOJI BIDKAR
|
BANK OF INDIA(508505)
|
|
54
|
HINGANGHAT
|
MH-26-004-049-001/708043
(Nandgaon(Ka))
|
1826004000NRG24280220240150107
|
28/02/2024
|
DNYNESHWAR SHANKARRAO PANDIT
|
1826004WL021529
|
DNYNESHWAR SHANKARRAO PANDIT
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012033
|
|
DNAYNESHWAR SHANKARRAO PANDIT
|
BANK OF INDIA(508505)
|
|
55
|
HINGANGHAT
|
MH-26-004-049-001/708043
(Nandgaon(Ka))
|
1826004000NRG24280220240150108
|
28/02/2024
|
REKHA DNYNESHWAR PANDIT
|
1826004WL021529
|
REKHA DNYNESHWAR PANDIT
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012035
|
|
REKHA DNYANESHWARRAO PANDIT
|
BANK OF INDIA(508505)
|
|
56
|
HINGANGHAT
|
MH-26-004-049-001/708053
(Nandgaon(Ka))
|
1826004000NRG24280220240150074
|
28/02/2024
|
ARUN KISNAJI PENDAM
|
1826004WL021527
|
ARUN KISNAJI PENDAM
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012120
|
|
VENU ARUN PENDAM
|
BANK OF INDIA(508505)
|
|
57
|
HINGANGHAT
|
MH-26-004-049-001/708059
(Nandgaon(Ka))
|
1826004000NRG24280220240150067
|
28/02/2024
|
SHABBIR KHALIL KURESHI
|
1826004WL021526
|
SHABBIR KHALIL KURESHI
|
00048
|
BKID0009711
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115240012060
|
|
SHEIKH SHABIR KHALIL KURESHI
|
BANK OF INDIA(508505)
|
|
58
|
HINGANGHAT
|
MH-26-004-049-001/708065
(Nandgaon(Ka))
|
1826004000NRG24280220240150080
|
28/02/2024
|
Samir Nareshrao Waghamare
|
1826004WL021528
|
Samir Nareshrao Waghamare
|
00048
|
BKID0009711
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240012064
|
|
SAMIR NARESHRAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
59
|
HINGANGHAT
|
MH-26-004-049-001/708075
(Nandgaon(Ka))
|
1826004000NRG24280220240150109
|
28/02/2024
|
PRASHANT BHAURAOJI KHARABE
|
1826004WL021529
|
PRASHANT BHAURAOJI KHARABE
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012088
|
|
PRASHANT BHAURAO KHARABE
|
BANK OF INDIA(508505)
|
|
60
|
HINGANGHAT
|
MH-26-004-049-001/708087
(Nandgaon(Ka))
|
1826004000NRG24280220240150081
|
28/02/2024
|
DEEPAK MANGALA WANKHED
|
1826004WL021528
|
DEEPAK MANGALA WANKHED
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012039
|
|
DIPAK MANGALRAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
61
|
HINGANGHAT
|
MH-26-004-049-001/901093
(Nandgaon(Ka))
|
1826004000NRG24280220240150068
|
28/02/2024
|
HASEN ZIBAJI MUNGALE
|
1826004WL021526
|
HASEN ZIBAJI MUNGALE
|
00048
|
BKID0009711
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115240012127
|
|
HASEN ZIBAJI MUNGALE
|
BANK OF INDIA(508505)
|
|
62
|
HINGANGHAT
|
MH-26-004-055-001/20222312
(Kangaon)
|
1826004000NRG24280220240150082
|
28/02/2024
|
Gaurav Avinash Pardhi
|
1826004WL021528
|
Gaurav Avinash Pardhi
|
00048
|
BKID0009711
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240012105
|
|
GAURAV AVINASH PARDHI
|
BANK OF INDIA(508505)
|
|
63
|
HINGANGHAT
|
MH-26-004-055-001/403
(Kangaon)
|
1826004000NRG24280220240150084
|
28/02/2024
|
rahul devidas patil
|
1826004WL021528
|
rahul devidas patil
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012026
|
|
SHANTABAI DEVIDAS PATIL
|
BANK OF INDIA(508505)
|
|
64
|
HINGANGHAT
|
MH-26-004-055-001/403
(Kangaon)
|
1826004000NRG24280220240150085
|
28/02/2024
|
rahul devidas patil
|
1826004WL021528
|
rahul devidas patil
|
00048
|
BKID0009711
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240012027
|
|
SHANTABAI DEVIDAS PATIL
|
BANK OF INDIA(508505)
|
|
65
|
HINGANGHAT
|
MH-26-004-055-001/7080144
(Kangaon)
|
1826004000NRG24280220240150086
|
28/02/2024
|
AKSHAY RASHTRAPAL MAGAR
|
1826004WL021528
|
AKSHAY RASHTRAPAL MAGAR
|
00048
|
BKID0009711
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240012133
|
|
AKSHAY RASHTRAPAL MAGAR
|
BANK OF INDIA(508505)
|
|
66
|
HINGANGHAT
|
MH-26-004-055-001/7080144
(Kangaon)
|
1826004000NRG24280220240150087
|
28/02/2024
|
AKSHAY RASHTRAPAL MAGAR
|
1826004WL021528
|
AKSHAY RASHTRAPAL MAGAR
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012134
|
|
AKSHAY RASHTRAPAL MAGAR
|
BANK OF INDIA(508505)
|
|
67
|
HINGANGHAT
|
MH-26-004-055-001/8090174
(Kangaon)
|
1826004000NRG24280220240150088
|
28/02/2024
|
SUSHIL RAMAJI WARKHADE
|
1826004WL021528
|
SUSHIL RAMAJI WARKHADE
|
00048
|
BKID0009711
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240012107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
HINGANGHAT
|
MH-26-004-055-001/8090174
(Kangaon)
|
1826004000NRG24280220240150089
|
28/02/2024
|
SUSHIL RAMAJI WARKHADE
|
1826004WL021528
|
SUSHIL RAMAJI WARKHADE
|
00048
|
BKID0009711
|
273
|
273
|
Rejected
|
24/04/2024
|
|
A115240012108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
69
|
HINGANGHAT
|
MH-26-004-028-001/708019
(Sirasagaon)
|
1826004000NRG24280220240150126
|
28/02/2024
|
SUDHIR NANDGIR RIDALE
|
1826004WL021530
|
SUDHIR NANDGIR RIDALE
|
00048
|
BKID0009712
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240012019
|
|
SUDHIR NANDGIR RIDALE
|
BANK OF INDIA(508505)
|
|
70
|
HINGANGHAT
|
MH-26-004-028-001/708019
(Sirasagaon)
|
1826004000NRG24280220240150127
|
28/02/2024
|
SUDHIR NANDGIR RIDALE
|
1826004WL021530
|
SUDHIR NANDGIR RIDALE
|
00048
|
BKID0009712
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012020
|
|
SUDHIR NANDGIR RIDALE
|
BANK OF INDIA(508505)
|
|
71
|
HINGANGHAT
|
MH-26-004-037-001/12013522
(Phukata)
|
1826004000NRG24280220240149729
|
28/02/2024
|
Pramod Subhash Ghode
|
1826004WL021492
|
Pramod Subhash Ghode
|
00048
|
BKID0009712
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240012132
|
|
PRAMOD SHUBHASH GHODE
|
BANK OF INDIA(508505)
|
|
72
|
HINGANGHAT
|
MH-26-004-037-001/12013543
(Phukata)
|
1826004000NRG24280220240149730
|
28/02/2024
|
GANESH PURUSHOTTAM GHODE
|
1826004WL021492
|
GANESH PURUSHOTTAM GHODE
|
00048
|
BKID0009712
|
1782
|
1782
|
Rejected
|
24/04/2024
|
|
A115240012130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
HINGANGHAT
|
MH-26-004-037-001/13013680
(Phukata)
|
1826004000NRG24280220240149731
|
28/02/2024
|
SURAJ RAJU DEVTALE
|
1826004WL021492
|
SURAJ RAJU DEVTALE
|
00048
|
BKID0009712
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240012213
|
|
SURAJ RAJU DEOTALE
|
HDFC BANK LTD(607152)
|
|
74
|
HINGANGHAT
|
MH-26-004-038-001/12013267
(Ajansara)
|
1826004000NRG24280220240149732
|
28/02/2024
|
Naresh Babarao Barai
|
1826004WL021492
|
Naresh Babarao Barai
|
00048
|
BKID0009712
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240012129
|
|
NARESH BABARAOJI BARAI
|
BANK OF INDIA(508505)
|
|
75
|
HINGANGHAT
|
MH-26-004-038-001/140152020
(Ajansara)
|
1826004000NRG24280220240149744
|
28/02/2024
|
Naresh Motiramji Pawar
|
1826004WL021493
|
Naresh Motiramji Pawar
|
00048
|
BKID0009712
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240012036
|
|
NARESH MOTIRAMJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HINGANGHAT
|
MH-26-004-038-001/140152024
(Ajansara)
|
1826004000NRG24280220240149733
|
28/02/2024
|
Baba Natthuji Kale
|
1826004WL021492
|
Baba Natthuji Kale
|
00048
|
BKID0009712
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240012070
|
|
Mr. BABARAO NATHHUJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HINGANGHAT
|
MH-26-004-038-001/14015218
(Ajansara)
|
1826004000NRG24280220240149745
|
28/02/2024
|
RAMESH LAXMAN PAWAR
|
1826004WL021493
|
RAMESH LAXMAN PAWAR
|
00048
|
BKID0009712
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240012189
|
|
RAMESH LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
78
|
HINGANGHAT
|
MH-26-004-038-001/708126
(Ajansara)
|
1826004000NRG24280220240149734
|
28/02/2024
|
ANIL GHYANDEO KACHOLE
|
1826004WL021492
|
ANIL GHYANDEO KACHOLE
|
00048
|
BKID0009712
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240012017
|
|
ANIL GHYANDEO KACHOLE
|
BANK OF INDIA(508505)
|
|
79
|
HINGANGHAT
|
MH-26-004-038-001/708126
(Ajansara)
|
1826004000NRG24280220240149735
|
28/02/2024
|
Kanu Anil Kachole
|
1826004WL021492
|
Kanu Anil Kachole
|
00048
|
BKID0009712
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240012131
|
|
KANUPATRA ANIL KACHOLE
|
BANK OF INDIA(508505)
|
|
80
|
HINGANGHAT
|
MH-26-004-038-002/12013208
(Ajansara)
|
1826004000NRG24280220240149736
|
28/02/2024
|
INDUBAI JANRAO KANGALE
|
1826004WL021492
|
INDUBAI JANRAO KANGALE
|
00048
|
BKID0009712
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240012069
|
|
INDUBAI JANRAO KANGALE
|
INDUSIND BANK(607189)
|
|
81
|
HINGANGHAT
|
MH-26-004-038-002/1902010
(Ajansara)
|
1826004000NRG24280220240149737
|
28/02/2024
|
CHHOTU JANRAV KANGALE
|
1826004WL021492
|
CHHOTU JANRAV KANGALE
|
00048
|
BKID0009712
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240012068
|
|
CHHOTU JANRAO KANGALE
|
BANK OF INDIA(508505)
|
|
82
|
HINGANGHAT
|
MH-26-004-038-002/1902011
(Ajansara)
|
1826004000NRG24280220240149738
|
28/02/2024
|
KISNAJI POLJI JUMNAKE
|
1826004WL021492
|
KISNAJI POLJI JUMNAKE
|
00048
|
BKID0009712
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240012126
|
|
KISNAJI POLAJI JUMNAKE
|
BANK OF INDIA(508505)
|
|
83
|
HINGANGHAT
|
MH-26-004-038-002/1902012
(Ajansara)
|
1826004000NRG24280220240149739
|
28/02/2024
|
AMOL JANRAO KANGALE
|
1826004WL021492
|
AMOL JANRAO KANGALE
|
00048
|
BKID0009712
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240012067
|
|
AMOL JANRAO KANGALE
|
BANK OF INDIA(508505)
|
|
84
|
HINGANGHAT
|
MH-26-004-038-002/1902012
(Ajansara)
|
1826004000NRG24280220240149740
|
28/02/2024
|
VARSHA AMOL KANGALE
|
1826004WL021492
|
VARSHA AMOL KANGALE
|
00048
|
BKID0009712
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240012123
|
|
VARSHA AMOL KANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HINGANGHAT
|
MH-26-004-038-002/1902015
(Ajansara)
|
1826004000NRG24280220240149746
|
28/02/2024
|
LAXMAN SAMBHAJI SATPUTE
|
1826004WL021493
|
LAXMAN SAMBHAJI SATPUTE
|
00048
|
BKID0009712
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240012084
|
|
LAXMAN SAMBHAJI SATPUTE
|
BANK OF INDIA(508505)
|
|
86
|
HINGANGHAT
|
MH-26-004-038-002/1902017
(Ajansara)
|
1826004000NRG24280220240149748
|
28/02/2024
|
MOHITA VINOD KHAIRE
|
1826004WL021493
|
MOHITA VINOD KHAIRE
|
00048
|
BKID0009712
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240012083
|
|
MOHITA VINOD KHAIRE
|
BANK OF INDIA(508505)
|
|
87
|
HINGANGHAT
|
MH-26-004-038-002/1902017
(Ajansara)
|
1826004000NRG24280220240149747
|
28/02/2024
|
VINOD PANJAB KHAIRE
|
1826004WL021493
|
VINOD PANJAB KHAIRE
|
00048
|
BKID0009712
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240012082
|
|
VINOD PANJABRAO KHAIRE
|
BANK OF INDIA(508505)
|
|
88
|
HINGANGHAT
|
MH-26-004-038-002/190204
(Ajansara)
|
1826004000NRG24280220240149749
|
28/02/2024
|
KISHOR RAMESH PAWAR
|
1826004WL021493
|
KISHOR RAMESH PAWAR
|
00048
|
BKID0009712
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240012076
|
|
KISHOR RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
89
|
HINGANGHAT
|
MH-26-004-038-002/190205
(Ajansara)
|
1826004000NRG24280220240149750
|
28/02/2024
|
NITESH DEVIDAS KHANDAR
|
1826004WL021493
|
NITESH DEVIDAS KHANDAR
|
00048
|
BKID0009712
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240012081
|
|
NILESH DEVIDAS KHANDAR
|
BANK OF INDIA(508505)
|
|
90
|
HINGANGHAT
|
MH-26-004-038-002/20202128
(Ajansara)
|
1826004000NRG24280220240149751
|
28/02/2024
|
SHITAL VITTHAL MUDE
|
1826004WL021493
|
SHITAL VITTHAL MUDE
|
00048
|
BKID0009712
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240012077
|
|
SHITAL VITTHAL MUDE
|
INDUSIND BANK(607189)
|
|
91
|
HINGANGHAT
|
MH-26-004-038-002/20202131
(Ajansara)
|
1826004000NRG24280220240149753
|
28/02/2024
|
CHHAYA MOHAN BURILE
|
1826004WL021493
|
CHHAYA MOHAN BURILE
|
00048
|
BKID0009712
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240012124
|
|
CHHAYA MOHAN BURILE
|
BANK OF INDIA(508505)
|
|
92
|
HINGANGHAT
|
MH-26-004-038-002/20202131
(Ajansara)
|
1826004000NRG24280220240149752
|
28/02/2024
|
MOHAN DAMODHAR BURILE
|
1826004WL021493
|
MOHAN DAMODHAR BURILE
|
00048
|
BKID0009712
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240012075
|
|
MOHAN DAMODHAR BURILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HINGANGHAT
|
MH-26-004-038-002/20202136
(Ajansara)
|
1826004000NRG24280220240149741
|
28/02/2024
|
PRAKASH PANJABRAO RAUT
|
1826004WL021492
|
PRAKASH PANJABRAO RAUT
|
00048
|
BKID0009712
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240012125
|
|
PRAKASH PANJABRAB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HINGANGHAT
|
MH-26-004-038-002/20202139
(Ajansara)
|
1826004000NRG24280220240149742
|
28/02/2024
|
PRAKASH GOVINDRAO SUPARE
|
1826004WL021492
|
PRAKASH GOVINDRAO SUPARE
|
00048
|
BKID0009712
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240012122
|
|
PRAKASH GOVINDRAO SUPARE
|
BANK OF INDIA(508505)
|
|
95
|
HINGANGHAT
|
MH-26-004-038-002/20212205
(Ajansara)
|
1826004000NRG24280220240149754
|
28/02/2024
|
NAGO TANBAJI BURILE
|
1826004WL021493
|
NAGO TANBAJI BURILE
|
00048
|
BKID0009712
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240012080
|
|
NAGO TANBAJI BURLE, SONEGAON
|
BANK OF INDIA(508505)
|
|
96
|
HINGANGHAT
|
MH-26-004-038-002/20232402
(Ajansara)
|
1826004000NRG24280220240149743
|
28/02/2024
|
Satish Diliprao Burile
|
1826004WL021492
|
Satish Diliprao Burile
|
00048
|
BKID0009712
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240012066
|
|
SATISH DILIPRAO BURILE
|
BANK OF INDIA(508505)
|
|
97
|
HINGANGHAT
|
MH-26-004-039-001/12013450
(Wadner)
|
1826004000NRG24280220240150196
|
28/02/2024
|
Kishor M Vaitage
|
1826004WL021537
|
Kishor M Vaitage
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012038
|
|
KISHOR MAROTRAO WAITAGE
|
BANK OF INDIA(508505)
|
|
98
|
HINGANGHAT
|
MH-26-004-039-001/12013450
(Wadner)
|
1826004000NRG24280220240150197
|
28/02/2024
|
Sharda M Vaitage
|
1826004WL021537
|
Sharda M Vaitage
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012149
|
|
SHARDA KISHOR VAITAGE
|
BANK OF INDIA(508505)
|
|
99
|
HINGANGHAT
|
MH-26-004-039-001/1701801
(Wadner)
|
1826004000NRG24280220240150199
|
28/02/2024
|
VIJAY HIRBAJI DIVE
|
1826004WL021537
|
VIJAY HIRBAJI DIVE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012102
|
|
VIJAY HIRBAJI DIVE , WADNER
|
BANK OF INDIA(508505)
|
|
100
|
HINGANGHAT
|
MH-26-004-039-001/1902021
(Wadner)
|
1826004000NRG24280220240150189
|
28/02/2024
|
MANISHA SHANKAR WADHAI
|
1826004WL021536
|
MANISHA SHANKAR WADHAI
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012049
|
|
MANDA MAROTI SHENDE
|
BANK OF INDIA(508505)
|
|
101
|
HINGANGHAT
|
MH-26-004-039-001/1902021
(Wadner)
|
1826004000NRG24280220240150188
|
28/02/2024
|
SHANKAR GANPAT WADHAI
|
1826004WL021536
|
SHANKAR GANPAT WADHAI
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012050
|
|
SHANKAR GANPATRAO WADHI
|
BANK OF INDIA(508505)
|
|
102
|
HINGANGHAT
|
MH-26-004-039-001/20222302
(Wadner)
|
1826004000NRG24280220240150190
|
28/02/2024
|
Rupali Maheshrao Shiwankar
|
1826004WL021536
|
Rupali Maheshrao Shiwankar
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012046
|
|
RUPALI GANPATRAO BHORE
|
BANK OF INDIA(508505)
|
|
103
|
HINGANGHAT
|
MH-26-004-039-001/20222303
(Wadner)
|
1826004000NRG24280220240150200
|
28/02/2024
|
Tanmay Homraj Dhage
|
1826004WL021537
|
Tanmay Homraj Dhage
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012176
|
|
TANMAY HOMRAJ DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HINGANGHAT
|
MH-26-004-039-001/210220206
(Wadner)
|
1826004000NRG24280220240150191
|
28/02/2024
|
Raju Balkrushnaji Itankar
|
1826004WL021536
|
Raju Balkrushnaji Itankar
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012051
|
|
RAJU BALKRUSHNA ITANKAR
|
BANK OF INDIA(508505)
|
|
105
|
HINGANGHAT
|
MH-26-004-039-001/222302
(Wadner)
|
1826004000NRG24280220240150201
|
28/02/2024
|
CHETAN VILAS DHATRAK
|
1826004WL021537
|
CHETAN VILAS DHATRAK
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012045
|
|
CHETAN VILASRAO DHATRAK
|
BANK OF INDIA(508505)
|
|
106
|
HINGANGHAT
|
MH-26-004-039-001/2445
(Wadner)
|
1826004000NRG24280220240150202
|
28/02/2024
|
Snehal Pravin Gujarkar
|
1826004WL021537
|
Snehal Pravin Gujarkar
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012117
|
|
SNEHAL RAJU RODE
|
BANK OF BARODA(606985)
|
|
107
|
HINGANGHAT
|
MH-26-004-039-001/2446
(Wadner)
|
1826004000NRG24280220240150203
|
28/02/2024
|
Pathan Shaharukhkha Hanifakha
|
1826004WL021537
|
Pathan Shaharukhkha Hanifakha
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012116
|
|
PATHAN SHAHARUKHKHA
|
BANK OF BARODA(606985)
|
|
108
|
HINGANGHAT
|
MH-26-004-039-001/351
(Wadner)
|
1826004000NRG24280220240150192
|
28/02/2024
|
Amol Sahebrao Chafale
|
1826004WL021536
|
Amol Sahebrao Chafale
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012109
|
|
AMOL SAHEBRAO CHAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HINGANGHAT
|
MH-26-004-039-001/604
(Wadner)
|
1826004000NRG24280220240150193
|
28/02/2024
|
RAJENDRA GANPAT WADHAI
|
1826004WL021536
|
RAJENDRA GANPAT WADHAI
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012099
|
|
RAJENDRA GANPATRAO WADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HINGANGHAT
|
MH-26-004-039-001/708080436
(Wadner)
|
1826004000NRG24280220240150204
|
28/02/2024
|
GAJANAN KISANNAJI UMATE
|
1826004WL021537
|
GAJANAN KISANNAJI UMATE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012100
|
|
GAJANAN KISNAJI UMATE
|
BANK OF INDIA(508505)
|
|
111
|
HINGANGHAT
|
MH-26-004-039-001/708080442
(Wadner)
|
1826004000NRG24280220240150205
|
28/02/2024
|
AVINASH SUDHAKAR SURKAR
|
1826004WL021537
|
AVINASH SUDHAKAR SURKAR
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012029
|
|
AVINASH SUDHAKAR SURKAR
|
BANK OF INDIA(508505)
|
|
112
|
HINGANGHAT
|
MH-26-004-039-001/708080442
(Wadner)
|
1826004000NRG24280220240150206
|
28/02/2024
|
NIKHIL S SURKAR
|
1826004WL021537
|
NIKHIL S SURKAR
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012110
|
|
NIKHIL SUDHAKARRAO SURKAR
|
BANK OF INDIA(508505)
|
|
113
|
HINGANGHAT
|
MH-26-004-039-001/708080478
(Wadner)
|
1826004000NRG24280220240150207
|
28/02/2024
|
SAMEER MAHADEV BRAMANE
|
1826004WL021537
|
SAMEER MAHADEV BRAMANE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012025
|
|
SAMIR MAHADEORAO BRAMHANE
|
BANK OF INDIA(508505)
|
|
114
|
HINGANGHAT
|
MH-26-004-039-001/708080492
(Wadner)
|
1826004000NRG24280220240150194
|
28/02/2024
|
SUDHAKAR BHAURAO SHINDE
|
1826004WL021536
|
SUDHAKAR BHAURAO SHINDE
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012022
|
|
SUDHAKAR BHAURAOJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HINGANGHAT
|
MH-26-004-039-001/734
(Wadner)
|
1826004000NRG24280220240150195
|
28/02/2024
|
Sharada Ghodmare
|
1826004WL021536
|
Sharada Ghodmare
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012054
|
|
SHARDA DHANRAJAJI GHODMARE
|
BANK OF INDIA(508505)
|
|
116
|
HINGANGHAT
|
MH-26-004-039-001/894
(Wadner)
|
1826004000NRG24280220240150208
|
28/02/2024
|
Avinash Dilip Joge
|
1826004WL021537
|
Avinash Dilip Joge
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012199
|
|
AVINASH DILIP JOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HINGANGHAT
|
MH-26-004-039-001/90
(Wadner)
|
1826004000NRG24280220240150209
|
28/02/2024
|
JAYA GAJANAN MORE
|
1826004WL021537
|
JAYA GAJANAN MORE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012101
|
|
JAYA GAJANAN MORE
|
BANK OF INDIA(508505)
|
|
118
|
HINGANGHAT
|
MH-26-004-043-001/7080026
(Weni)
|
1826004000NRG24280220240150229
|
28/02/2024
|
Sonu Vikram Taksande
|
1826004WL021539
|
Sonu Vikram Taksande
|
00048
|
BKID0009712
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012111
|
|
SONU VIKRAM TAKSANDE
|
BANK OF INDIA(508505)
|
|
119
|
HINGANGHAT
|
MH-26-004-046-001/20212201
(Kolhi)
|
1826004000NRG24280220240150047
|
28/02/2024
|
MANGESH SURESH POLE
|
1826004WL021523
|
MANGESH SURESH POLE
|
00048
|
BKID0009712
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240012160
|
|
MANGESH SURESH POLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85448
|
85448
|
|
|
|
|
|
|
|
|
120
|
HINGANGHAT
|
MH-26-004-008-001/20232410
(Ghochi)
|
1826004000NRG24280220240149943
|
28/02/2024
|
Satish Narayan Shendge
|
1826004WL021512
|
Satish Narayan Shendge
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012180
|
|
MR SATISH NARAYAN SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINGANGHAT
|
MH-26-004-008-001/708028
(Ghochi)
|
1826004000NRG24280220240149945
|
28/02/2024
|
GAJANAN NARAYAN BAWANE
|
1826004WL021512
|
GAJANAN NARAYAN BAWANE
|
00048
|
BKID0009717
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240012216
|
|
GAJANAN NARAYAN BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HINGANGHAT
|
MH-26-004-008-001/708030
(Ghochi)
|
1826004000NRG24280220240149946
|
28/02/2024
|
UATTAMRAO TULSHIRAM BAWANE
|
1826004WL021512
|
UATTAMRAO TULSHIRAM BAWANE
|
00048
|
BKID0009717
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012164
|
|
MR UTTAM TULSHIRAM BAVNE
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINGANGHAT
|
MH-26-004-008-001/708041
(Ghochi)
|
1826004000NRG24280220240149948
|
28/02/2024
|
DIPAK VITTHAL BHOYAR
|
1826004WL021512
|
DIPAK VITTHAL BHOYAR
|
00048
|
BKID0009717
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240012183
|
|
DIPAK VITTHAL BHOYAR
|
BANK OF INDIA(508505)
|
|
124
|
HINGANGHAT
|
MH-26-004-009-001/1011016
(Hadasti)
|
1826004000NRG24280220240149949
|
28/02/2024
|
chandrashekhar nago kadave
|
1826004WL021513
|
chandrashekhar nago kadave
|
00048
|
BKID0009717
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240012207
|
|
CHANDRASHEKHAR NAGORAOJI KADVE
|
BANK OF INDIA(508505)
|
|
125
|
HINGANGHAT
|
MH-26-004-009-001/1011016
(Hadasti)
|
1826004000NRG24280220240149950
|
28/02/2024
|
nago varlu kadve
|
1826004WL021513
|
nago varlu kadve
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012203
|
|
NAGO VARLU KADWE
|
BANK OF INDIA(508505)
|
|
126
|
HINGANGHAT
|
MH-26-004-009-001/1011065
(Hadasti)
|
1826004000NRG24280220240149951
|
28/02/2024
|
Anita Arvind Nete
|
1826004WL021513
|
Anita Arvind Nete
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012175
|
|
ANITA ARVINDRAO NETE
|
BANK OF INDIA(508505)
|
|
127
|
HINGANGHAT
|
MH-26-004-009-001/1011092
(Hadasti)
|
1826004000NRG24280220240149952
|
28/02/2024
|
Sanjit Ashok Rahate
|
1826004WL021513
|
Sanjit Ashok Rahate
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012208
|
|
SANJIT ASHOK RAHATE
|
BANK OF INDIA(508505)
|
|
128
|
HINGANGHAT
|
MH-26-004-009-001/12013117
(Hadasti)
|
1826004000NRG24280220240149953
|
28/02/2024
|
Vitthal Janrao Umbarkar
|
1826004WL021513
|
Vitthal Janrao Umbarkar
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012172
|
|
VITTHAL JANRAO UMBARKAR
|
BANK OF INDIA(508505)
|
|
129
|
HINGANGHAT
|
MH-26-004-009-001/12013118
(Hadasti)
|
1826004000NRG24280220240149954
|
28/02/2024
|
Kishor Kisna Wankhede
|
1826004WL021513
|
Kishor Kisna Wankhede
|
00048
|
BKID0009717
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240012181
|
|
KISHOR KISANAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HINGANGHAT
|
MH-26-004-009-001/13014063
(Hadasti)
|
1826004000NRG24280220240149955
|
28/02/2024
|
Vimal Vasantrao Naik
|
1826004WL021513
|
Vimal Vasantrao Naik
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012209
|
|
VIMAL VASANTRAO NAIK
|
BANK OF INDIA(508505)
|
|
131
|
HINGANGHAT
|
MH-26-004-009-001/13014161
(Hadasti)
|
1826004000NRG24280220240149957
|
28/02/2024
|
KAPIL VIJAYRAO TELTUMBADE
|
1826004WL021513
|
KAPIL VIJAYRAO TELTUMBADE
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012210
|
|
MR KAPIL VIJAYRAO TELTUMDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINGANGHAT
|
MH-26-004-009-001/13014161
(Hadasti)
|
1826004000NRG24280220240149956
|
28/02/2024
|
Vijay Ragho Teltumde
|
1826004WL021513
|
Vijay Ragho Teltumde
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012169
|
|
VIJAY RAGHOBAJI TELTUMDE
|
BANK OF INDIA(508505)
|
|
133
|
HINGANGHAT
|
MH-26-004-009-001/13014164
(Hadasti)
|
1826004000NRG24280220240149958
|
28/02/2024
|
Uttam Marotrao Bhongade
|
1826004WL021513
|
Uttam Marotrao Bhongade
|
00048
|
BKID0009717
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240012197
|
|
UTTAM MAROTI BHONGADE
|
BANK OF INDIA(508505)
|
|
134
|
HINGANGHAT
|
MH-26-004-009-001/13014165
(Hadasti)
|
1826004000NRG24280220240149959
|
28/02/2024
|
Raju Shankar Wadule
|
1826004WL021513
|
Raju Shankar Wadule
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012204
|
|
RAJU SHANKARRAO WADULE
|
BANK OF INDIA(508505)
|
|
135
|
HINGANGHAT
|
MH-26-004-009-001/13014167
(Hadasti)
|
1826004000NRG24280220240149960
|
28/02/2024
|
Narayan Haridash Bhagat
|
1826004WL021513
|
Narayan Haridash Bhagat
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012174
|
|
NARAYAN HARIDAS BHAGAT
|
BANK OF INDIA(508505)
|
|
136
|
HINGANGHAT
|
MH-26-004-009-001/13014168
(Hadasti)
|
1826004000NRG24280220240149961
|
28/02/2024
|
Shankar Pandari Satupute
|
1826004WL021513
|
Shankar Pandari Satupute
|
00048
|
BKID0009717
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240012205
|
|
SHANKAR PANDHARINATH SATPUTE
|
BANK OF INDIA(508505)
|
|
137
|
HINGANGHAT
|
MH-26-004-009-001/13014168
(Hadasti)
|
1826004000NRG24280220240149962
|
28/02/2024
|
Shivaji Pandhari Satpute
|
1826004WL021513
|
Shivaji Pandhari Satpute
|
00048
|
BKID0009717
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240012206
|
|
SHIVAJI PANDHARINATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HINGANGHAT
|
MH-26-004-009-001/13014173
(Hadasti)
|
1826004000NRG24280220240149963
|
28/02/2024
|
Amit Ankush Bhagat
|
1826004WL021513
|
Amit Ankush Bhagat
|
00048
|
BKID0009717
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240012198
|
|
AMIT ANKUSHRAO BHAGAT
|
BANK OF INDIA(508505)
|
|
139
|
HINGANGHAT
|
MH-26-004-009-001/13014189
(Hadasti)
|
1826004000NRG24280220240149964
|
28/02/2024
|
Tulshidash Madorao Takare
|
1826004WL021513
|
Tulshidash Madorao Takare
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012171
|
|
TULASHIDAS MADHOJI THAKARE
|
BANK OF INDIA(508505)
|
|
140
|
HINGANGHAT
|
MH-26-004-009-001/1902001
(Hadasti)
|
1826004000NRG24280220240149966
|
28/02/2024
|
KALPANA PANDURANG TODASE
|
1826004WL021513
|
KALPANA PANDURANG TODASE
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012179
|
|
KALPANA PANDURANG TODASE
|
BANK OF INDIA(508505)
|
|
141
|
HINGANGHAT
|
MH-26-004-009-001/1902001
(Hadasti)
|
1826004000NRG24280220240149965
|
28/02/2024
|
PANDURANG SURYABHAN TODASE
|
1826004WL021513
|
PANDURANG SURYABHAN TODASE
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012211
|
|
PANDURANG SURYABHAN TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HINGANGHAT
|
MH-26-004-009-001/20202101
(Hadasti)
|
1826004000NRG24280220240149967
|
28/02/2024
|
DIGAMBAR RAMAJI WANKHEDE
|
1826004WL021513
|
DIGAMBAR RAMAJI WANKHEDE
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012184
|
|
DIGAMBAR RAMAJI WANKHEDE
|
BANK OF INDIA(508505)
|
|
143
|
HINGANGHAT
|
MH-26-004-009-001/20222303
(Hadasti)
|
1826004000NRG24280220240149968
|
28/02/2024
|
SHANKAR RAMRAV TANDULKAR
|
1826004WL021513
|
SHANKAR RAMRAV TANDULKAR
|
00048
|
BKID0009717
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240012177
|
|
SHANKAR RAMRAV TANDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HINGANGHAT
|
MH-26-004-009-001/20222304
(Hadasti)
|
1826004000NRG24280220240149969
|
28/02/2024
|
RAMDAS WASUDEV RAJURKAR
|
1826004WL021513
|
RAMDAS WASUDEV RAJURKAR
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012178
|
|
RAMDAS WASUDEV RAJURKAR
|
BANK OF INDIA(508505)
|
|
145
|
HINGANGHAT
|
MH-26-004-009-001/708034
(Hadasti)
|
1826004000NRG24280220240149970
|
28/02/2024
|
KISANA KESHAV WANKHEDE
|
1826004WL021513
|
KISANA KESHAV WANKHEDE
|
00048
|
BKID0009717
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240012182
|
|
GUMFA KISAN WANKHEDE
|
BANK OF INDIA(508505)
|
|
146
|
HINGANGHAT
|
MH-26-004-009-002/1902007
(Hadasti)
|
1826004000NRG24280220240149971
|
28/02/2024
|
YOGESHWAR VISHNUJI BHADE
|
1826004WL021513
|
YOGESHWAR VISHNUJI BHADE
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012212
|
|
YOGESH VISHNUJI BHADE
|
BANK OF INDIA(508505)
|
|
147
|
HINGANGHAT
|
MH-26-004-009-002/1902008
(Hadasti)
|
1826004000NRG24280220240149972
|
28/02/2024
|
ROSHAN DAMODHAR NETE
|
1826004WL021513
|
ROSHAN DAMODHAR NETE
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012190
|
|
ROSHAN DAMODARRAO NETE
|
BANK OF INDIA(508505)
|
|
148
|
HINGANGHAT
|
MH-26-004-010-001/17018024
(Bopapur)
|
1826004000NRG24280220240149910
|
28/02/2024
|
HINA NARAYAN TEKAM
|
1826004WL021509
|
HINA NARAYAN TEKAM
|
00048
|
BKID0009717
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240012193
|
|
HEENA NARAYAN TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HINGANGHAT
|
MH-26-004-010-001/17018024
(Bopapur)
|
1826004000NRG24280220240149909
|
28/02/2024
|
Narayan Ganpat Tekam
|
1826004WL021509
|
Narayan Ganpat Tekam
|
00048
|
BKID0009717
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240012192
|
|
NARAYAN GANPAT TEKAM
|
BANK OF INDIA(508505)
|
|
150
|
HINGANGHAT
|
MH-26-004-010-001/17018024
(Bopapur)
|
1826004000NRG24280220240149911
|
28/02/2024
|
Savita Narayanrao Tekam
|
1826004WL021509
|
Savita Narayanrao Tekam
|
00048
|
BKID0009717
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240012191
|
|
SAVITA NARAYAN TEKAM
|
BANK OF INDIA(508505)
|
|
151
|
HINGANGHAT
|
MH-26-004-010-001/17018024
(Bopapur)
|
1826004000NRG24280220240149912
|
28/02/2024
|
Vaishnavi Narayan Tekam
|
1826004WL021509
|
Vaishnavi Narayan Tekam
|
00048
|
BKID0009717
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240012194
|
|
VAISHNAVI NARAYAN TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HINGANGHAT
|
MH-26-004-042-001/12013068
(Dhiwari(Pi))
|
1826004000NRG24280220240149922
|
28/02/2024
|
Sanjay Tukaram Dhanorkar
|
1826004WL021511
|
Sanjay Tukaram Dhanorkar
|
00048
|
BKID0009717
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240012224
|
|
SANJAYARAO TUKARAM DHANORKAR
|
BANK OF INDIA(508505)
|
|
153
|
HINGANGHAT
|
MH-26-004-042-001/12013068
(Dhiwari(Pi))
|
1826004000NRG24280220240149923
|
28/02/2024
|
Sanjay Tukaram Dhanorkar
|
1826004WL021511
|
Sanjay Tukaram Dhanorkar
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012225
|
|
SANJAYARAO TUKARAM DHANORKAR
|
BANK OF INDIA(508505)
|
|
154
|
HINGANGHAT
|
MH-26-004-042-001/13014102
(Dhiwari(Pi))
|
1826004000NRG24280220240149924
|
28/02/2024
|
PROMOD T. DHANORKAR
|
1826004WL021511
|
PROMOD T. DHANORKAR
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012222
|
|
PRAMOD TUKARAMJI DHANORKAR
|
BANK OF INDIA(508505)
|
|
155
|
HINGANGHAT
|
MH-26-004-042-001/13014102
(Dhiwari(Pi))
|
1826004000NRG24280220240149925
|
28/02/2024
|
PROMOD T. DHANORKAR
|
1826004WL021511
|
PROMOD T. DHANORKAR
|
00048
|
BKID0009717
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240012223
|
|
PRAMOD TUKARAMJI DHANORKAR
|
BANK OF INDIA(508505)
|
|
156
|
HINGANGHAT
|
MH-26-004-042-001/13014115
(Dhiwari(Pi))
|
1826004000NRG24280220240149927
|
28/02/2024
|
Narayan Vithobaji Urade
|
1826004WL021511
|
Narayan Vithobaji Urade
|
00048
|
BKID0009717
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240012163
|
|
NARAYAN VITHOBAJI URADE
|
BANK OF INDIA(508505)
|
|
157
|
HINGANGHAT
|
MH-26-004-042-001/13014115
(Dhiwari(Pi))
|
1826004000NRG24280220240149929
|
28/02/2024
|
Narayan Vithobaji Urade
|
1826004WL021511
|
Narayan Vithobaji Urade
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012162
|
|
NARAYAN VITHOBAJI URADE
|
BANK OF INDIA(508505)
|
|
158
|
HINGANGHAT
|
MH-26-004-042-001/13014115
(Dhiwari(Pi))
|
1826004000NRG24280220240149928
|
28/02/2024
|
SURESH VITHOBAJI URADE
|
1826004WL021511
|
SURESH VITHOBAJI URADE
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012228
|
|
SURESH VITHOBAJI URADE
|
BANK OF INDIA(508505)
|
|
159
|
HINGANGHAT
|
MH-26-004-042-001/13014115
(Dhiwari(Pi))
|
1826004000NRG24280220240149926
|
28/02/2024
|
SURESH VITHOBAJI URADE
|
1826004WL021511
|
SURESH VITHOBAJI URADE
|
00048
|
BKID0009717
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240012227
|
|
SURESH VITHOBAJI URADE
|
BANK OF INDIA(508505)
|
|
160
|
HINGANGHAT
|
MH-26-004-042-001/1801902
(Dhiwari(Pi))
|
1826004000NRG24280220240149930
|
28/02/2024
|
SANJAY VITTHAL KAWADE
|
1826004WL021511
|
SANJAY VITTHAL KAWADE
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012187
|
|
SANJAY VITTHAL KAWADE
|
BANK OF INDIA(508505)
|
|
161
|
HINGANGHAT
|
MH-26-004-042-001/1801902
(Dhiwari(Pi))
|
1826004000NRG24280220240149931
|
28/02/2024
|
SANJAY VITTHAL KAWADE
|
1826004WL021511
|
SANJAY VITTHAL KAWADE
|
00048
|
BKID0009717
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240012188
|
|
SANJAY VITTHAL KAWADE
|
BANK OF INDIA(508505)
|
|
162
|
HINGANGHAT
|
MH-26-004-042-001/20202132
(Dhiwari(Pi))
|
1826004000NRG24280220240149932
|
28/02/2024
|
RAMDAS SHRIDHAR PANGUL
|
1826004WL021511
|
RAMDAS SHRIDHAR PANGUL
|
00048
|
BKID0009717
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240012185
|
|
RAMDAS SHRIDHAR PANGUL
|
BANK OF INDIA(508505)
|
|
163
|
HINGANGHAT
|
MH-26-004-042-001/20202132
(Dhiwari(Pi))
|
1826004000NRG24280220240149933
|
28/02/2024
|
RAMDAS SHRIDHAR PANGUL
|
1826004WL021511
|
RAMDAS SHRIDHAR PANGUL
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012186
|
|
RAMDAS SHRIDHAR PANGUL
|
BANK OF INDIA(508505)
|
|
164
|
HINGANGHAT
|
MH-26-004-042-001/2404
(Dhiwari(Pi))
|
1826004000NRG24280220240149934
|
28/02/2024
|
Swapanil Moreshwar Gaurkar
|
1826004WL021511
|
Swapanil Moreshwar Gaurkar
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012231
|
|
Mr. SWAPNIL MORESHWAR GAURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
HINGANGHAT
|
MH-26-004-042-001/2404
(Dhiwari(Pi))
|
1826004000NRG24280220240149935
|
28/02/2024
|
Swapanil Moreshwar Gaurkar
|
1826004WL021511
|
Swapanil Moreshwar Gaurkar
|
00048
|
BKID0009717
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240012232
|
|
Mr. SWAPNIL MORESHWAR GAURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
HINGANGHAT
|
MH-26-004-042-001/2405
(Dhiwari(Pi))
|
1826004000NRG24280220240149936
|
28/02/2024
|
Vaibhav Moreshvar Gourakar
|
1826004WL021511
|
Vaibhav Moreshvar Gourakar
|
00048
|
BKID0009717
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240012234
|
|
VAIBHAV MORESHVAR GOURAKAR
|
BANK OF INDIA(508505)
|
|
167
|
HINGANGHAT
|
MH-26-004-042-001/2405
(Dhiwari(Pi))
|
1826004000NRG24280220240149937
|
28/02/2024
|
Vaibhav Moreshvar Gourakar
|
1826004WL021511
|
Vaibhav Moreshvar Gourakar
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012235
|
|
VAIBHAV MORESHVAR GOURAKAR
|
BANK OF INDIA(508505)
|
|
168
|
HINGANGHAT
|
MH-26-004-042-001/2407
(Dhiwari(Pi))
|
1826004000NRG24280220240149938
|
28/02/2024
|
Akshay Pramodrao Dhanorkar
|
1826004WL021511
|
Akshay Pramodrao Dhanorkar
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012236
|
|
AKSHAY PRAMOD DHANOAKAR
|
BANK OF INDIA(508505)
|
|
169
|
HINGANGHAT
|
MH-26-004-042-001/2407
(Dhiwari(Pi))
|
1826004000NRG24280220240149939
|
28/02/2024
|
Akshay Pramodrao Dhanorkar
|
1826004WL021511
|
Akshay Pramodrao Dhanorkar
|
00048
|
BKID0009717
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240012237
|
|
AKSHAY PRAMOD DHANOAKAR
|
BANK OF INDIA(508505)
|
|
170
|
HINGANGHAT
|
MH-26-004-042-001/708025
(Dhiwari(Pi))
|
1826004000NRG24280220240149940
|
28/02/2024
|
VANITA VITTHAL THAVRI
|
1826004WL021511
|
VANITA VITTHAL THAVRI
|
00048
|
BKID0009717
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240012229
|
|
VANITA VITTHAL THAVRI
|
BANK OF INDIA(508505)
|
|
171
|
HINGANGHAT
|
MH-26-004-042-001/708025
(Dhiwari(Pi))
|
1826004000NRG24280220240149941
|
28/02/2024
|
VANITA VITTHAL THAVRI
|
1826004WL021511
|
VANITA VITTHAL THAVRI
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012230
|
|
VANITA VITTHAL THAVRI
|
BANK OF INDIA(508505)
|
|
172
|
HINGANGHAT
|
MH-26-004-043-001/12013001
(Weni)
|
1826004000NRG24280220240150215
|
28/02/2024
|
R
|
1826004WL021539
|
R
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012217
|
|
RAJU GULABRAO LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HINGANGHAT
|
MH-26-004-043-001/12013069
(Weni)
|
1826004000NRG24280220240150210
|
28/02/2024
|
Ganesh B. Taksande
|
1826004WL021538
|
Ganesh B. Taksande
|
00048
|
BKID0009717
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240012196
|
|
GANESH BHAURAO TAKSANDE
|
BANK OF INDIA(508505)
|
|
174
|
HINGANGHAT
|
MH-26-004-043-001/12013075
(Weni)
|
1826004000NRG24280220240150216
|
28/02/2024
|
Ganesh Hiraman Thamke
|
1826004WL021539
|
Ganesh Hiraman Thamke
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012170
|
|
SUKESHANI GANESH THAMKE
|
BANK OF INDIA(508505)
|
|
175
|
HINGANGHAT
|
MH-26-004-043-001/12013111
(Weni)
|
1826004000NRG24280220240150217
|
28/02/2024
|
Janardhan Balkrushna Mankar
|
1826004WL021539
|
Janardhan Balkrushna Mankar
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012221
|
|
JANARDHAN BALKRUSHNA MANKAR
|
BANK OF INDIA(508505)
|
|
176
|
HINGANGHAT
|
MH-26-004-043-001/12013120
(Weni)
|
1826004000NRG24280220240150211
|
28/02/2024
|
Lilabai Dadaji Taksande
|
1826004WL021538
|
Lilabai Dadaji Taksande
|
00048
|
BKID0009717
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240012161
|
|
LILABAI DADAJI TAKSANDE
|
BANK OF INDIA(508505)
|
|
177
|
HINGANGHAT
|
MH-26-004-043-001/12013120
(Weni)
|
1826004000NRG24280220240150212
|
28/02/2024
|
Rahul Dadaji Taksande
|
1826004WL021538
|
Rahul Dadaji Taksande
|
00048
|
BKID0009717
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240012168
|
|
RAHUL DADA TAKSODE
|
BANK OF INDIA(508505)
|
|
178
|
HINGANGHAT
|
MH-26-004-043-001/1201314
(Weni)
|
1826004000NRG24280220240150218
|
28/02/2024
|
R
|
1826004WL021539
|
R
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012106
|
|
RATNA ASHOKRAO MENDHE
|
BANK OF INDIA(508505)
|
|
179
|
HINGANGHAT
|
MH-26-004-043-001/140150029
(Weni)
|
1826004000NRG24280220240150219
|
28/02/2024
|
Alka Arunrao Padwe
|
1826004WL021539
|
Alka Arunrao Padwe
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012165
|
|
ALKA ARUNRAO PADVE
|
BANK OF INDIA(508505)
|
|
180
|
HINGANGHAT
|
MH-26-004-043-001/140152157
(Weni)
|
1826004000NRG24280220240150220
|
28/02/2024
|
Ganpat Vitthal Moharle
|
1826004WL021539
|
Ganpat Vitthal Moharle
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012219
|
|
GANPAT VITTHALRAO MOHURLE
|
BANK OF INDIA(508505)
|
|
181
|
HINGANGHAT
|
MH-26-004-043-001/140152159
(Weni)
|
1826004000NRG24280220240150221
|
28/02/2024
|
Bhaurao Vithoba Taksande
|
1826004WL021539
|
Bhaurao Vithoba Taksande
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012195
|
|
BHAURAO VITHOBAJI TAKSANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
HINGANGHAT
|
MH-26-004-043-001/140152164
(Weni)
|
1826004000NRG24280220240150222
|
28/02/2024
|
Sunil Mudhukar Lonbale
|
1826004WL021539
|
Sunil Mudhukar Lonbale
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012166
|
|
SUNIL MADHUKARRAO LONBALE
|
BANK OF INDIA(508505)
|
|
183
|
HINGANGHAT
|
MH-26-004-043-001/140152177
(Weni)
|
1826004000NRG24280220240150223
|
28/02/2024
|
Gajanan bapurao lonbhale
|
1826004WL021539
|
Gajanan bapurao lonbhale
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012173
|
|
GAJANAN BAPURAO LONBALE
|
BANK OF INDIA(508505)
|
|
184
|
HINGANGHAT
|
MH-26-004-043-001/140152187
(Weni)
|
1826004000NRG24280220240150224
|
28/02/2024
|
SEEMA ANIL SABLE
|
1826004WL021539
|
SEEMA ANIL SABLE
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012202
|
|
SEEMA ANIL SABALE
|
BANK OF INDIA(508505)
|
|
185
|
HINGANGHAT
|
MH-26-004-043-001/140152195
(Weni)
|
1826004000NRG24280220240150225
|
28/02/2024
|
Gajanan Govindrao Shende
|
1826004WL021539
|
Gajanan Govindrao Shende
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012218
|
|
GAJANAN GOVINDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
186
|
HINGANGHAT
|
MH-26-004-043-001/140152213
(Weni)
|
1826004000NRG24280220240150213
|
28/02/2024
|
SAPANA PRAVIN THAMAKE
|
1826004WL021538
|
SAPANA PRAVIN THAMAKE
|
00048
|
BKID0009717
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240012215
|
|
SAPANA PRAVIN THAMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HINGANGHAT
|
MH-26-004-043-001/17018019
(Weni)
|
1826004000NRG24280220240150226
|
28/02/2024
|
VITTHAL MOTIRAM KAHURKE
|
1826004WL021539
|
VITTHAL MOTIRAM KAHURKE
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012201
|
|
VITTHAL MOTIRAM KAHURKE
|
BANK OF INDIA(508505)
|
|
188
|
HINGANGHAT
|
MH-26-004-043-001/1801904
(Weni)
|
1826004000NRG24280220240150227
|
28/02/2024
|
SURENDRA LAXMANRAO BEHARE
|
1826004WL021539
|
SURENDRA LAXMANRAO BEHARE
|
00048
|
BKID0009717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240012200
|
|
SURENDRA LAXMAN BEHARE
|
BANK OF INDIA(508505)
|
|
189
|
HINGANGHAT
|
MH-26-004-043-001/202021015
(Weni)
|
1826004000NRG24280220240150228
|
28/02/2024
|
DASHRATH MAHADEV LONBALE
|
1826004WL021539
|
DASHRATH MAHADEV LONBALE
|
00048
|
BKID0009717
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240012220
|
|
DASHRATH MAHADEV LONBALE
|
BANK OF INDIA(508505)
|
|
190
|
HINGANGHAT
|
MH-26-004-043-001/20202102
(Weni)
|
1826004000NRG24280220240150214
|
28/02/2024
|
DEVICHAND HARIBHAU MENDHE
|
1826004WL021538
|
DEVICHAND HARIBHAU MENDHE
|
00048
|
BKID0009717
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240012214
|
|
DEVIDAS HARI MENDHE
|
BANK OF INDIA(508505)
|
|
191
|
HINGANGHAT
|
MH-26-004-046-001/20212201
(Kolhi)
|
1826004000NRG24280220240150046
|
28/02/2024
|
SHRIRAM SURESHRAO POLE
|
1826004WL021523
|
SHRIRAM SURESHRAO POLE
|
00048
|
BKID0009717
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240012233
|
|
Mr. SHRIRAM SURESHRAO POLE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
HINGANGHAT
|
MH-26-004-046-001/708038
(Kolhi)
|
1826004000NRG24280220240150048
|
28/02/2024
|
SACHIN KRUSHNAJI UIKE
|
1826004WL021523
|
SACHIN KRUSHNAJI UIKE
|
00048
|
BKID0009717
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240012167
|
|
SACHIN KRUSHNAJI UIKE
|
BANK OF INDIA(508505)
|
|
193
|
HINGANGHAT
|
MH-26-004-046-003/1701804
(Kolhi)
|
1826004000NRG24280220240150049
|
28/02/2024
|
Ramesh Babarao Satpute
|
1826004WL021523
|
Ramesh Babarao Satpute
|
00048
|
BKID0009717
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240012226
|
|
RAMESH BABA SATPUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139494
|
139494
|
|
|
|
|
|
|
|
|
194
|
HINGANGHAT
|
MH-26-004-001-001/1213115-D
(Kutaki)
|
1826004000NRG24280220240150050
|
28/02/2024
|
RAJKUMAR PARSRAM WAGMARE
|
1826004WL021524
|
RAJKUMAR PARSRAM WAGMARE
|
00051
|
MAHB0000059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240010290
|
|
Mr. RAJKUMAR PALASRAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
HINGANGHAT
|
MH-26-004-001-001/1213128
(Kutaki)
|
1826004000NRG24280220240150051
|
28/02/2024
|
Mangesh Kawduji Shahare
|
1826004WL021524
|
Mangesh Kawduji Shahare
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012021
|
|
MR MANGESH KAWADUJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
HINGANGHAT
|
MH-26-004-001-001/20222306
(Kutaki)
|
1826004000NRG24280220240150052
|
28/02/2024
|
RAMHARI ANNAJI PAHUNE
|
1826004WL021524
|
RAMHARI ANNAJI PAHUNE
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011956
|
|
RAMHARI PAHUNE
|
BANK OF BARODA(606985)
|
|
197
|
HINGANGHAT
|
MH-26-004-001-001/20222307
(Kutaki)
|
1826004000NRG24280220240150053
|
28/02/2024
|
SANGITA NARESH KAPSE
|
1826004WL021524
|
SANGITA NARESH KAPSE
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011957
|
|
Mrs. SANGITA NARESH KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
HINGANGHAT
|
MH-26-004-001-002/20232421
(Kutaki)
|
1826004000NRG24280220240150058
|
28/02/2024
|
Varsha Shrikantrao Bobhate
|
1826004WL021524
|
Varsha Shrikantrao Bobhate
|
00051
|
MAHB0000059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012112
|
|
VARSHA SHRIKANTRAO BOBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HINGANGHAT
|
MH-26-004-003-001/1011114
(Arvi(Chho))
|
1826004000NRG24280220240149847
|
28/02/2024
|
SHUBHAM TEJRAJJI HEMKE
|
1826004WL021507
|
SHUBHAM TEJRAJJI HEMKE
|
00051
|
MAHB0000059
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240011958
|
|
Mr. SHUBHAM TEJRAJ HEMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
HINGANGHAT
|
MH-26-004-003-001/120130329
(Arvi(Chho))
|
1826004000NRG24280220240149875
|
28/02/2024
|
Madhuri Santosh Kapse
|
1826004WL021508
|
Madhuri Santosh Kapse
|
00051
|
MAHB0000059
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240012147
|
|
Miss. MADHURI RAMESHWAR RAHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
HINGANGHAT
|
MH-26-004-003-001/120130346
(Arvi(Chho))
|
1826004000NRG24280220240149849
|
28/02/2024
|
CHANDU RAMESH DHATRAK
|
1826004WL021507
|
CHANDU RAMESH DHATRAK
|
00051
|
MAHB0000059
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240010280
|
|
MR CHANDU RAMESHRAO DHATRAK
|
STATE BANK OF INDIA(508548)
|
|
202
|
HINGANGHAT
|
MH-26-004-003-001/120130383
(Arvi(Chho))
|
1826004000NRG24280220240149850
|
28/02/2024
|
GAJANAN PUNDALIK DARUNKAR
|
1826004WL021507
|
GAJANAN PUNDALIK DARUNKAR
|
00051
|
MAHB0000059
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240012057
|
|
GAJANAN PUDLIKRAO DARUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HINGANGHAT
|
MH-26-004-003-001/120130391
(Arvi(Chho))
|
1826004000NRG24280220240149851
|
28/02/2024
|
RAJU MADHUKAR DHATRAK
|
1826004WL021507
|
RAJU MADHUKAR DHATRAK
|
00051
|
MAHB0000059
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240012009
|
|
Mr. RAJU MADHUKAR DHATRAK
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
HINGANGHAT
|
MH-26-004-003-001/120130446
(Arvi(Chho))
|
1826004000NRG24280220240149876
|
28/02/2024
|
Savita Ganesh Bawnkar
|
1826004WL021508
|
Savita Ganesh Bawnkar
|
00051
|
MAHB0000059
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240012145
|
|
SAVITA GANESH BAWNKAR
|
RATNAKAR BANK(607393)
|
|
205
|
HINGANGHAT
|
MH-26-004-003-001/130360
(Arvi(Chho))
|
1826004000NRG24280220240149877
|
28/02/2024
|
Ramesh Shivram Jagtap
|
1826004WL021508
|
Ramesh Shivram Jagtap
|
00051
|
MAHB0000059
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240010275
|
|
Mr. RAMESH SHIVRAMJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
HINGANGHAT
|
MH-26-004-003-001/130436
(Arvi(Chho))
|
1826004000NRG24280220240149878
|
28/02/2024
|
Nandatai Pandharinath Pohane
|
1826004WL021508
|
Nandatai Pandharinath Pohane
|
00051
|
MAHB0000059
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240012015
|
|
NANDA PANDHARINATH POHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HINGANGHAT
|
MH-26-004-003-001/130447
(Arvi(Chho))
|
1826004000NRG24280220240149881
|
28/02/2024
|
Jaya Wasudeo Koparkar
|
1826004WL021508
|
Jaya Wasudeo Koparkar
|
00051
|
MAHB0000059
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240012151
|
|
JAYA WASUDEORAO KOPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HINGANGHAT
|
MH-26-004-003-001/130447
(Arvi(Chho))
|
1826004000NRG24280220240149880
|
28/02/2024
|
Wasudev Keshav Koparkare
|
1826004WL021508
|
Wasudev Keshav Koparkare
|
00051
|
MAHB0000059
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240012150
|
|
VASUDEV KESHAV KOPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HINGANGHAT
|
MH-26-004-003-001/130461
(Arvi(Chho))
|
1826004000NRG24280220240149883
|
28/02/2024
|
Harsha Gunvantrao Zade
|
1826004WL021508
|
Harsha Gunvantrao Zade
|
00051
|
MAHB0000059
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240011949
|
|
HARSHA GUNVANTRAO ZADE
|
HDFC BANK LTD(607152)
|
|
210
|
HINGANGHAT
|
MH-26-004-003-001/130468
(Arvi(Chho))
|
1826004000NRG24280220240149884
|
28/02/2024
|
Ganesh Mahadev Mute
|
1826004WL021508
|
Ganesh Mahadev Mute
|
00051
|
MAHB0000059
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240012016
|
|
GANESH MAHADEVRAO MUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HINGANGHAT
|
MH-26-004-003-001/130469
(Arvi(Chho))
|
1826004000NRG24280220240149855
|
28/02/2024
|
Archana Yashwant Zade
|
1826004WL021507
|
Archana Yashwant Zade
|
00051
|
MAHB0000059
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240011963
|
|
Mrs. ARCHANATAI YASHWANTRAO ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
HINGANGHAT
|
MH-26-004-003-001/130489
(Arvi(Chho))
|
1826004000NRG24280220240149856
|
28/02/2024
|
SHITAL RAJU ZADE
|
1826004WL021507
|
SHITAL RAJU ZADE
|
00051
|
MAHB0000059
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240012047
|
|
Mrs. SHITAL RAJU ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
HINGANGHAT
|
MH-26-004-003-001/130492
(Arvi(Chho))
|
1826004000NRG24280220240149886
|
28/02/2024
|
Pratima Pravin Parmore
|
1826004WL021508
|
Pratima Pravin Parmore
|
00051
|
MAHB0000059
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012011
|
|
PRATIMA PRAVIN PARMO
|
BANK OF BARODA(606985)
|
|
214
|
HINGANGHAT
|
MH-26-004-003-001/130492
(Arvi(Chho))
|
1826004000NRG24280220240149885
|
28/02/2024
|
Pravin Wasudev Parmore
|
1826004WL021508
|
Pravin Wasudev Parmore
|
00051
|
MAHB0000059
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012010
|
|
Mr. PRAVIN WASUDEO PARMORE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
HINGANGHAT
|
MH-26-004-003-001/130541
(Arvi(Chho))
|
1826004000NRG24280220240149887
|
28/02/2024
|
Nirmala Nagorav Mujbaile
|
1826004WL021508
|
Nirmala Nagorav Mujbaile
|
00051
|
MAHB0000059
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240010292
|
|
Mrs. NIRMALA NAGORAO MUJBAILE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
HINGANGHAT
|
MH-26-004-003-001/130543
(Arvi(Chho))
|
1826004000NRG24280220240149857
|
28/02/2024
|
Ankush Atmaram Shahare
|
1826004WL021507
|
Ankush Atmaram Shahare
|
00051
|
MAHB0000059
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240012018
|
|
ANKUSH ATMARAM SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HINGANGHAT
|
MH-26-004-003-001/130543
(Arvi(Chho))
|
1826004000NRG24280220240149858
|
28/02/2024
|
Vanta Ankush Shahare
|
1826004WL021507
|
Vanta Ankush Shahare
|
00051
|
MAHB0000059
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240012140
|
|
Miss. Vandana Ankush Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
HINGANGHAT
|
MH-26-004-003-001/130667
(Arvi(Chho))
|
1826004000NRG24280220240149888
|
28/02/2024
|
Ashok Mahadev Mankar
|
1826004WL021508
|
Ashok Mahadev Mankar
|
00051
|
MAHB0000059
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240012138
|
|
Mr. ASHOK MAHADEO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
HINGANGHAT
|
MH-26-004-003-001/130667
(Arvi(Chho))
|
1826004000NRG24280220240149859
|
28/02/2024
|
Sangita Ashok Mankar
|
1826004WL021507
|
Sangita Ashok Mankar
|
00051
|
MAHB0000059
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240012139
|
|
Miss. Sangita Ashokrao Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
HINGANGHAT
|
MH-26-004-003-001/153356
(Arvi(Chho))
|
1826004000NRG24280220240149860
|
28/02/2024
|
Jagan Rambhau Zade
|
1826004WL021507
|
Jagan Rambhau Zade
|
00051
|
MAHB0000059
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240010276
|
|
Mr. JAGANNATH RAMBHAU ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
HINGANGHAT
|
MH-26-004-003-001/153358
(Arvi(Chho))
|
1826004000NRG24280220240149889
|
28/02/2024
|
SUNIL TRIMBAK KAMBLE
|
1826004WL021508
|
SUNIL TRIMBAK KAMBLE
|
00051
|
MAHB0000059
|
1794
|
1794
|
Rejected
|
24/04/2024
|
|
A115240012136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
HINGANGHAT
|
MH-26-004-003-001/153360
(Arvi(Chho))
|
1826004000NRG24280220240149890
|
28/02/2024
|
SANDIP HANUMAN KAMBLE
|
1826004WL021508
|
SANDIP HANUMAN KAMBLE
|
00051
|
MAHB0000059
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012078
|
|
Mr. SANDIP HANUMAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
HINGANGHAT
|
MH-26-004-003-001/1701802
(Arvi(Chho))
|
1826004000NRG24280220240149861
|
28/02/2024
|
AKILA SHEKH SANWAR
|
1826004WL021507
|
AKILA SHEKH SANWAR
|
00051
|
MAHB0000059
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240011965
|
|
AKILA SANVAR SHEIKH
|
HDFC BANK LTD(607152)
|
|
224
|
HINGANGHAT
|
MH-26-004-003-001/20222303
(Arvi(Chho))
|
1826004000NRG24280220240149862
|
28/02/2024
|
Devidas Kushabrav Mahakalkar
|
1826004WL021507
|
Devidas Kushabrav Mahakalkar
|
00051
|
MAHB0000059
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240011960
|
|
DEVIDAS KUSHABRAV MAHAKALKAR
|
AXIS BANK(607153)
|
|
225
|
HINGANGHAT
|
MH-26-004-003-001/20222303
(Arvi(Chho))
|
1826004000NRG24280220240149863
|
28/02/2024
|
Durga Devidas Mahakalkar
|
1826004WL021507
|
Durga Devidas Mahakalkar
|
00051
|
MAHB0000059
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240012048
|
|
DURGA DEVIDAS MAHAKALKAR
|
HDFC BANK LTD(607152)
|
|
226
|
HINGANGHAT
|
MH-26-004-003-001/20222304
(Arvi(Chho))
|
1826004000NRG24280220240149865
|
28/02/2024
|
Chanda Satish Tadas
|
1826004WL021507
|
Chanda Satish Tadas
|
00051
|
MAHB0000059
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240012056
|
|
Miss. Chanda Satish Tadas
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
HINGANGHAT
|
MH-26-004-003-001/20222304
(Arvi(Chho))
|
1826004000NRG24280220240149864
|
28/02/2024
|
Satish Kawadu Tadas
|
1826004WL021507
|
Satish Kawadu Tadas
|
00051
|
MAHB0000059
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240012055
|
|
Mr. SATISH KAWADU TADAS
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
HINGANGHAT
|
MH-26-004-003-001/20232407
(Arvi(Chho))
|
1826004000NRG24280220240149891
|
28/02/2024
|
Ajay Chandrabhan Zade
|
1826004WL021508
|
Ajay Chandrabhan Zade
|
00051
|
MAHB0000059
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240011964
|
|
Mr. AJAY CHANDRABHAN ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
HINGANGHAT
|
MH-26-004-003-001/20232410
(Arvi(Chho))
|
1826004000NRG24280220240149892
|
28/02/2024
|
Vishaveshwar Kusabarao Gomase
|
1826004WL021508
|
Vishaveshwar Kusabarao Gomase
|
00051
|
MAHB0000059
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240011962
|
|
Mr. VISHWESHWAR KHUSAB GOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
HINGANGHAT
|
MH-26-004-003-001/20232416
(Arvi(Chho))
|
1826004000NRG24280220240149893
|
28/02/2024
|
Abhishek Gunwat Zade
|
1826004WL021508
|
Abhishek Gunwat Zade
|
00051
|
MAHB0000059
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012062
|
|
Master ABHISHEK GUNVANT ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
HINGANGHAT
|
MH-26-004-003-001/20232431
(Arvi(Chho))
|
1826004000NRG24280220240149866
|
28/02/2024
|
Jamuna Sharad Chitte
|
1826004WL021507
|
Jamuna Sharad Chitte
|
00051
|
MAHB0000059
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240012074
|
|
Miss. Jamuna Sharad Chitte
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
HINGANGHAT
|
MH-26-004-003-001/20232443
(Arvi(Chho))
|
1826004000NRG24280220240149897
|
28/02/2024
|
Arpit Ashokrao Mankar
|
1826004WL021508
|
Arpit Ashokrao Mankar
|
00051
|
MAHB0000059
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240012137
|
|
ARPIT ASHOKRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HINGANGHAT
|
MH-26-004-003-001/20232443
(Arvi(Chho))
|
1826004000NRG24280220240149867
|
28/02/2024
|
Kejas Ashokrao Mankar
|
1826004WL021507
|
Kejas Ashokrao Mankar
|
00051
|
MAHB0000059
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240012143
|
|
KEJAS ASHOKRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HINGANGHAT
|
MH-26-004-003-001/20232446
(Arvi(Chho))
|
1826004000NRG24280220240149898
|
28/02/2024
|
Santosh Ramaji Kapse
|
1826004WL021508
|
Santosh Ramaji Kapse
|
00051
|
MAHB0000059
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240012000
|
|
SANTOSH RAMAJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HINGANGHAT
|
MH-26-004-003-001/20232448
(Arvi(Chho))
|
1826004000NRG24280220240149899
|
28/02/2024
|
Yogesh Madhukar Mujbaile
|
1826004WL021508
|
Yogesh Madhukar Mujbaile
|
00051
|
MAHB0000059
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240012146
|
|
YOGESH MADHUKAR MUJBAILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HINGANGHAT
|
MH-26-004-003-001/20232449
(Arvi(Chho))
|
1826004000NRG24280220240149900
|
28/02/2024
|
Praful Vijayrao Satokar
|
1826004WL021508
|
Praful Vijayrao Satokar
|
00051
|
MAHB0000059
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240012144
|
|
Master Praful Vijayrao Satokar
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
HINGANGHAT
|
MH-26-004-003-001/20232450
(Arvi(Chho))
|
1826004000NRG24280220240149901
|
28/02/2024
|
Saurabh Devrao Jumnake
|
1826004WL021508
|
Saurabh Devrao Jumnake
|
00051
|
MAHB0000059
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240012142
|
|
Master SAURABH DEVRAO JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
HINGANGHAT
|
MH-26-004-003-001/20232451
(Arvi(Chho))
|
1826004000NRG24280220240149902
|
28/02/2024
|
Pranay Bhojraj Kapse
|
1826004WL021508
|
Pranay Bhojraj Kapse
|
00051
|
MAHB0000059
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240012148
|
|
PRANAY BHOJRAJ KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HINGANGHAT
|
MH-26-004-003-001/210220212
(Arvi(Chho))
|
1826004000NRG24280220240149870
|
28/02/2024
|
VINOD BABARAO SATOKAR
|
1826004WL021507
|
VINOD BABARAO SATOKAR
|
00051
|
MAHB0000059
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240012058
|
|
Mr. Vinod Babarao Satokar
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
HINGANGHAT
|
MH-26-004-003-001/708014
(Arvi(Chho))
|
1826004000NRG24280220240149871
|
28/02/2024
|
RASSA GAPPAR RODHA
|
1826004WL021507
|
RASSA GAPPAR RODHA
|
00051
|
MAHB0000059
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240012063
|
|
RAYASHA GAFFAR SHEIKH
|
HDFC BANK LTD(607152)
|
|
241
|
HINGANGHAT
|
MH-26-004-003-001/708044
(Arvi(Chho))
|
1826004000NRG24280220240149872
|
28/02/2024
|
GOPAL GULAB SUPARE
|
1826004WL021507
|
GOPAL GULAB SUPARE
|
00051
|
MAHB0000059
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240012008
|
|
Mr. GOPAL GULABRAO SUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
HINGANGHAT
|
MH-26-004-003-001/809066
(Arvi(Chho))
|
1826004000NRG24280220240149873
|
28/02/2024
|
GAJANAN SHANKARRAO DANDEKAR
|
1826004WL021507
|
GAJANAN SHANKARRAO DANDEKAR
|
00051
|
MAHB0000059
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240010293
|
|
Mr. GAJANAN SHANKARRAO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
HINGANGHAT
|
MH-26-004-003-001/809066
(Arvi(Chho))
|
1826004000NRG24280220240149874
|
28/02/2024
|
SHILPA GAJANAN DANDEKAR
|
1826004WL021507
|
SHILPA GAJANAN DANDEKAR
|
00051
|
MAHB0000059
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240012141
|
|
Miss. SHILPA GAJANAN DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
HINGANGHAT
|
MH-26-004-004-001/20202118
(Kanchangaon)
|
1826004000NRG24280220240150012
|
28/02/2024
|
Amol Punjaram Mahure
|
1826004WL021521
|
Amol Punjaram Mahure
|
00051
|
MAHB0000059
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240011974
|
|
Mr. AMOL PUNJARAMJI MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
HINGANGHAT
|
MH-26-004-004-001/20212209
(Kanchangaon)
|
1826004000NRG24280220240150016
|
28/02/2024
|
SURAJ MANOHARRAO KHOND
|
1826004WL021521
|
SURAJ MANOHARRAO KHOND
|
00051
|
MAHB0000059
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240011972
|
|
Mr. SURAJ MANOHAR KHOND
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
HINGANGHAT
|
MH-26-004-004-001/230240219
(Kanchangaon)
|
1826004000NRG24280220240150020
|
28/02/2024
|
ABHISHEK SANTOSH BELKHADE
|
1826004WL021521
|
ABHISHEK SANTOSH BELKHADE
|
00051
|
MAHB0000059
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240011975
|
|
Mr. ABHISHEK SANTOSH BELKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
HINGANGHAT
|
MH-26-004-004-001/708015
(Kanchangaon)
|
1826004000NRG24280220240150022
|
28/02/2024
|
GUNFABAI ASHOKRAO BURBURE
|
1826004WL021521
|
GUNFABAI ASHOKRAO BURBURE
|
00051
|
MAHB0000059
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240011984
|
|
Mrs. GUNFA ASHOKRAO BURBURE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
HINGANGHAT
|
MH-26-004-022-001/20232410
(Nandgaon(Bo))
|
1826004000NRG24280220240150062
|
28/02/2024
|
Ajay Charansing Kudmethe
|
1826004WL021525
|
Ajay Charansing Kudmethe
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010289
|
|
Mr. AJAY CHARANSING KUDMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
HINGANGHAT
|
MH-26-004-033-001/12013027
(Sirud)
|
1826004000NRG24280220240150138
|
28/02/2024
|
Tejaswini Vitthal Kubade
|
1826004WL021531
|
Tejaswini Vitthal Kubade
|
00051
|
MAHB0000059
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240012071
|
|
Miss. TEJASWINI VITTHALRAO KUBADE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
HINGANGHAT
|
MH-26-004-076-001/1801902
(Chikmoha)
|
1826004000NRG24280220240149920
|
28/02/2024
|
SHUBHAM AMBADAS BHOYAR
|
1826004WL021510
|
SHUBHAM AMBADAS BHOYAR
|
00051
|
MAHB0000059
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240010286
|
|
Mr. SHUBHAM AMBADAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98844
|
98844
|
|
|
|
|
|
|
|
|
251
|
HINGANGHAT
|
MH-26-004-033-001/2021062
(Sirud)
|
1826004000NRG24280220240150144
|
28/02/2024
|
Pramod Lileshwar Kubade
|
1826004WL021531
|
Pramod Lileshwar Kubade
|
00152
|
HDFC0002018
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240011993
|
|
MR PRAMOD LILESHWAR KUBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
252
|
HINGANGHAT
|
MH-26-004-076-001/20222306
(Chikmoha)
|
1826004000NRG24280220240149921
|
28/02/2024
|
Suvarnmala Girdhar Daf
|
1826004WL021510
|
Suvarnmala Girdhar Daf
|
00177
|
IOBA0003081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240011961
|
|
MRS SUVARNAMALA GIRDHAR DAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
253
|
HINGANGHAT
|
MH-26-004-016-001/12013210
(Umari)
|
1826004000NRG24280220240150158
|
28/02/2024
|
Amol P.Yede
|
1826004WL021534
|
Amol P.Yede
|
00354
|
PUNB0020200
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240010270
|
|
AMOL PURUSHTTAM YEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
HINGANGHAT
|
MH-26-004-016-001/16017297
(Umari)
|
1826004000NRG24280220240150161
|
28/02/2024
|
Kalavati Marotrao Dhote
|
1826004WL021534
|
Kalavati Marotrao Dhote
|
00354
|
PUNB0020200
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240010271
|
|
KALAWATI MAROTRAO DHOTE
|
BANK OF INDIA(508505)
|
|
255
|
HINGANGHAT
|
MH-26-004-016-001/16017297
(Umari)
|
1826004000NRG24280220240150159
|
28/02/2024
|
Sanjay Maroti Dhote
|
1826004WL021534
|
Sanjay Maroti Dhote
|
00354
|
PUNB0020200
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240010260
|
|
SANJAY MAROTI DHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
HINGANGHAT
|
MH-26-004-016-001/2014015254
(Umari)
|
1826004000NRG24280220240150162
|
28/02/2024
|
Rama Arjun Shende
|
1826004WL021534
|
Rama Arjun Shende
|
00354
|
PUNB0020200
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240010257
|
|
RAMAJI ARJUNRAO SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
HINGANGHAT
|
MH-26-004-016-001/2014015255
(Umari)
|
1826004000NRG24280220240150163
|
28/02/2024
|
Laxman Arjun Shende
|
1826004WL021534
|
Laxman Arjun Shende
|
00354
|
PUNB0020200
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240010258
|
|
LAXMAN ARJUN SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
HINGANGHAT
|
MH-26-004-016-001/2014015255
(Umari)
|
1826004000NRG24280220240150164
|
28/02/2024
|
Sunanda Laxman Shende
|
1826004WL021534
|
Sunanda Laxman Shende
|
00354
|
PUNB0020200
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240010272
|
|
SUNANDA SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
HINGANGHAT
|
MH-26-004-016-001/20232407
(Umari)
|
1826004000NRG24280220240150166
|
28/02/2024
|
Durga Vinod Dhote
|
1826004WL021534
|
Durga Vinod Dhote
|
00354
|
PUNB0020200
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240010294
|
|
DURGA VINOD DHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
HINGANGHAT
|
MH-26-004-016-001/20232407
(Umari)
|
1826004000NRG24280220240150165
|
28/02/2024
|
Vinod Marotrao Dhote
|
1826004WL021534
|
Vinod Marotrao Dhote
|
00354
|
PUNB0020200
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240010295
|
|
VINOD DHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
HINGANGHAT
|
MH-26-004-016-002/14015243
(Umari)
|
1826004000NRG24280220240150168
|
28/02/2024
|
Kalpana
|
1826004WL021534
|
Kalpana
|
00354
|
PUNB0020200
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240010255
|
|
KALPANA YEREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
HINGANGHAT
|
MH-26-004-016-002/14015243
(Umari)
|
1826004000NRG24280220240150169
|
28/02/2024
|
Kalpana
|
1826004WL021534
|
Kalpana
|
00354
|
PUNB0020200
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240010256
|
|
KALPANA YEREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
HINGANGHAT
|
MH-26-004-016-002/14015243
(Umari)
|
1826004000NRG24280220240150167
|
28/02/2024
|
Ravikanta
|
1826004WL021534
|
Ravikanta
|
00354
|
PUNB0020200
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240010261
|
|
RAVIKANTA YEREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
HINGANGHAT
|
MH-26-004-016-002/14015245
(Umari)
|
1826004000NRG24280220240150171
|
28/02/2024
|
Kalyani
|
1826004WL021534
|
Kalyani
|
00354
|
PUNB0020200
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240010265
|
|
KALYANI GALANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
HINGANGHAT
|
MH-26-004-016-002/14015245
(Umari)
|
1826004000NRG24280220240150173
|
28/02/2024
|
Kalyani
|
1826004WL021534
|
Kalyani
|
00354
|
PUNB0020200
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240010267
|
|
KALYANI GALANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
HINGANGHAT
|
MH-26-004-016-002/14015245
(Umari)
|
1826004000NRG24280220240150172
|
28/02/2024
|
Yadav
|
1826004WL021534
|
Yadav
|
00354
|
PUNB0020200
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240010266
|
|
YADAV GALANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
HINGANGHAT
|
MH-26-004-016-002/14015245
(Umari)
|
1826004000NRG24280220240150170
|
28/02/2024
|
Yadav
|
1826004WL021534
|
Yadav
|
00354
|
PUNB0020200
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240010264
|
|
YADAV GALANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
HINGANGHAT
|
MH-26-004-016-002/14015251
(Umari)
|
1826004000NRG24280220240150174
|
28/02/2024
|
Gaya
|
1826004WL021534
|
Gaya
|
00354
|
PUNB0020200
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240010268
|
|
GAYABAI DOMAJI SATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
HINGANGHAT
|
MH-26-004-016-002/14015251
(Umari)
|
1826004000NRG24280220240150176
|
28/02/2024
|
Gaya
|
1826004WL021534
|
Gaya
|
00354
|
PUNB0020200
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240010269
|
|
GAYABAI DOMAJI SATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
HINGANGHAT
|
MH-26-004-016-002/14015251
(Umari)
|
1826004000NRG24280220240150177
|
28/02/2024
|
Jyoti Suresh Satarkar
|
1826004WL021534
|
Jyoti Suresh Satarkar
|
00354
|
PUNB0020200
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240010262
|
|
JYOTI SURESH SATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
HINGANGHAT
|
MH-26-004-016-002/14015251
(Umari)
|
1826004000NRG24280220240150175
|
28/02/2024
|
Jyoti Suresh Satarkar
|
1826004WL021534
|
Jyoti Suresh Satarkar
|
00354
|
PUNB0020200
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240010263
|
|
JYOTI SURESH SATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
HINGANGHAT
|
MH-26-004-016-002/16017278
(Umari)
|
1826004000NRG24280220240150178
|
28/02/2024
|
Shrawan Balkrushna Satarkar
|
1826004WL021534
|
Shrawan Balkrushna Satarkar
|
00354
|
PUNB0020200
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240010302
|
|
SHRAVAN BALKRUSHNAJI SATARKAR
|
BANK OF INDIA(508505)
|
|
273
|
HINGANGHAT
|
MH-26-004-016-002/16017278
(Umari)
|
1826004000NRG24280220240150179
|
28/02/2024
|
Shrawan Balkrushna Satarkar
|
1826004WL021534
|
Shrawan Balkrushna Satarkar
|
00354
|
PUNB0020200
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240011939
|
|
SHRAVAN BALKRUSHNAJI SATARKAR
|
BANK OF INDIA(508505)
|
|
274
|
HINGANGHAT
|
MH-26-004-016-002/16017279
(Umari)
|
1826004000NRG24280220240150180
|
28/02/2024
|
Prakash Balkrushna Satarkar
|
1826004WL021534
|
Prakash Balkrushna Satarkar
|
00354
|
PUNB0020200
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240010301
|
|
PRAKASH SATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
HINGANGHAT
|
MH-26-004-016-002/16017279
(Umari)
|
1826004000NRG24280220240150182
|
28/02/2024
|
Prakash Balkrushna Satarkar
|
1826004WL021534
|
Prakash Balkrushna Satarkar
|
00354
|
PUNB0020200
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240010300
|
|
PRAKASH SATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
HINGANGHAT
|
MH-26-004-016-002/16017279
(Umari)
|
1826004000NRG24280220240150183
|
28/02/2024
|
Vanita Prakash Satarkar
|
1826004WL021534
|
Vanita Prakash Satarkar
|
00354
|
PUNB0020200
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240010299
|
|
VANITA SATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
HINGANGHAT
|
MH-26-004-016-002/16017279
(Umari)
|
1826004000NRG24280220240150181
|
28/02/2024
|
Vanita Prakash Satarkar
|
1826004WL021534
|
Vanita Prakash Satarkar
|
00354
|
PUNB0020200
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240010298
|
|
VANITA SATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
HINGANGHAT
|
MH-26-004-016-002/16017280
(Umari)
|
1826004000NRG24280220240150184
|
28/02/2024
|
Asha Shankar Satarkar
|
1826004WL021534
|
Asha Shankar Satarkar
|
00354
|
PUNB0020200
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240010296
|
|
ASHA SHANKAR SATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
HINGANGHAT
|
MH-26-004-016-002/16017280
(Umari)
|
1826004000NRG24280220240150185
|
28/02/2024
|
Asha Shankar Satarkar
|
1826004WL021534
|
Asha Shankar Satarkar
|
00354
|
PUNB0020200
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240010297
|
|
ASHA SHANKAR SATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
HINGANGHAT
|
MH-26-004-016-002/20232407
(Umari)
|
1826004000NRG24280220240150186
|
28/02/2024
|
Gajanan Domaji Satarkar
|
1826004WL021534
|
Gajanan Domaji Satarkar
|
00354
|
PUNB0020200
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240010259
|
|
GAJANAN DOMAJI SATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
281
|
HINGANGHAT
|
MH-26-004-001-002/20232422
(Kutaki)
|
1826004000NRG24280220240150059
|
28/02/2024
|
Shrikant Wasudeo Bobhate
|
1826004WL021524
|
Shrikant Wasudeo Bobhate
|
00415
|
SBIN0000382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240011997
|
|
MR SHRIKANT WASUDEVRAO BOBHATE
|
STATE BANK OF INDIA(508548)
|
|
282
|
HINGANGHAT
|
MH-26-004-003-001/1011271
(Arvi(Chho))
|
1826004000NRG24280220240149848
|
28/02/2024
|
YASHAWAT KESHAV ZADE
|
1826004WL021507
|
YASHAWAT KESHAV ZADE
|
00415
|
SBIN0000382
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240010279
|
|
ZADE YASHWANT KESHAORAO AND INDUBAI K ZA
|
STATE BANK OF INDIA(508548)
|
|
283
|
HINGANGHAT
|
MH-26-004-003-001/130363
(Arvi(Chho))
|
1826004000NRG24280220240149852
|
28/02/2024
|
Vishal Mahadev Katore
|
1826004WL021507
|
Vishal Mahadev Katore
|
00415
|
SBIN0000382
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240011959
|
|
VISHAL MAHADEORAO KATORE
|
BANK OF INDIA(508505)
|
|
284
|
HINGANGHAT
|
MH-26-004-003-001/20232438
(Arvi(Chho))
|
1826004000NRG24280220240149894
|
28/02/2024
|
Amol Chandrabhan Parmore
|
1826004WL021508
|
Amol Chandrabhan Parmore
|
00415
|
SBIN0000382
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012001
|
|
MR AMOL C PARMORE
|
STATE BANK OF INDIA(508548)
|
|
285
|
HINGANGHAT
|
MH-26-004-003-001/20232439
(Arvi(Chho))
|
1826004000NRG24280220240149895
|
28/02/2024
|
Priyadarshana Amol Parmore
|
1826004WL021508
|
Priyadarshana Amol Parmore
|
00415
|
SBIN0000382
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012007
|
|
Mr. PRIYADARSHANA AMOL PARMORE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
HINGANGHAT
|
MH-26-004-003-001/20232441
(Arvi(Chho))
|
1826004000NRG24280220240149896
|
28/02/2024
|
Sumitra Sanjay Parmore
|
1826004WL021508
|
Sumitra Sanjay Parmore
|
00415
|
SBIN0000382
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240012002
|
|
Mrs. Sumitra Sanjay Parmore
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
HINGANGHAT
|
MH-26-004-003-001/20232453
(Arvi(Chho))
|
1826004000NRG24280220240149903
|
28/02/2024
|
Mohan Attmaram Karamore
|
1826004WL021508
|
Mohan Attmaram Karamore
|
00415
|
SBIN0000382
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240012004
|
|
MOHAN ATTMARAM KARAMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
HINGANGHAT
|
MH-26-004-003-001/20232454
(Arvi(Chho))
|
1826004000NRG24280220240149904
|
28/02/2024
|
Ganesh Purushottam Nehare
|
1826004WL021508
|
Ganesh Purushottam Nehare
|
00415
|
SBIN0000382
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240012005
|
|
Master GANESH PURUSHOTTAM NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
HINGANGHAT
|
MH-26-004-004-001/13014179
(Kanchangaon)
|
1826004000NRG24280220240150006
|
28/02/2024
|
Aniket Tukaram Khond
|
1826004WL021521
|
Aniket Tukaram Khond
|
00415
|
SBIN0000382
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240011973
|
|
MR ANIKET TUKARAMJI KHOND
|
STATE BANK OF INDIA(508548)
|
|
290
|
HINGANGHAT
|
MH-26-004-004-001/13014179
(Kanchangaon)
|
1826004000NRG24280220240150005
|
28/02/2024
|
Sau. Sunita Tukaram Khond
|
1826004WL021521
|
Sau. Sunita Tukaram Khond
|
00415
|
SBIN0000382
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240011978
|
|
MRS SUNITA TUKARAMJI KHOND
|
STATE BANK OF INDIA(508548)
|
|
291
|
HINGANGHAT
|
MH-26-004-004-001/13014280
(Kanchangaon)
|
1826004000NRG24280220240150007
|
28/02/2024
|
Suresh Ramaji Daf
|
1826004WL021521
|
Suresh Ramaji Daf
|
00415
|
SBIN0000382
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240010283
|
|
DAF SURESH RAMAJI
|
STATE BANK OF INDIA(508548)
|
|
292
|
HINGANGHAT
|
MH-26-004-004-001/13014284
(Kanchangaon)
|
1826004000NRG24280220240150008
|
28/02/2024
|
Kalawati Yadavrao Ghavghave
|
1826004WL021521
|
Kalawati Yadavrao Ghavghave
|
00415
|
SBIN0000382
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240011977
|
|
KALAWATI YADAVRAO GHAVGHAVE
|
CANARA BANK(508532)
|
|
293
|
HINGANGHAT
|
MH-26-004-004-001/13014297
(Kanchangaon)
|
1826004000NRG24280220240150009
|
28/02/2024
|
Vinod Manohar Khode
|
1826004WL021521
|
Vinod Manohar Khode
|
00415
|
SBIN0000382
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240011952
|
|
VINOD MANOHARRAO KHODE
|
AXIS BANK(607153)
|
|
294
|
HINGANGHAT
|
MH-26-004-004-001/20202117
(Kanchangaon)
|
1826004000NRG24280220240150011
|
28/02/2024
|
ARVIND PUNJARAMAJI MAHURE
|
1826004WL021521
|
ARVIND PUNJARAMAJI MAHURE
|
00415
|
SBIN0000382
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240011979
|
|
ARVIND PUNJARAM MAHURE
|
AXIS BANK(607153)
|
|
295
|
HINGANGHAT
|
MH-26-004-004-001/20202138
(Kanchangaon)
|
1826004000NRG24280220240150014
|
28/02/2024
|
HARSHA PRAMOD KAPASE
|
1826004WL021521
|
HARSHA PRAMOD KAPASE
|
00415
|
SBIN0000382
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240011980
|
|
MS HARSHA PRAMOD KAPASE
|
STATE BANK OF INDIA(508548)
|
|
296
|
HINGANGHAT
|
MH-26-004-004-001/230240216
(Kanchangaon)
|
1826004000NRG24280220240150017
|
28/02/2024
|
Akash Wamanrao Gulghane
|
1826004WL021521
|
Akash Wamanrao Gulghane
|
00415
|
SBIN0000382
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240011982
|
|
Mr. AKASH WAMANRAO GULGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
HINGANGHAT
|
MH-26-004-004-001/230240217
(Kanchangaon)
|
1826004000NRG24280220240150018
|
28/02/2024
|
DNYANESHWAR VITHOBA ASHTANKAR
|
1826004WL021521
|
DNYANESHWAR VITHOBA ASHTANKAR
|
00415
|
SBIN0000382
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240011976
|
|
DNYANESHWAR VITTOBA ASHSTANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
HINGANGHAT
|
MH-26-004-004-001/708009
(Kanchangaon)
|
1826004000NRG24280220240150021
|
28/02/2024
|
RAJESH HARICHANDRA BHALME
|
1826004WL021521
|
RAJESH HARICHANDRA BHALME
|
00415
|
SBIN0000382
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240011998
|
|
MR RAJESH HARICHANDRA BHALME
|
STATE BANK OF INDIA(508548)
|
|
299
|
HINGANGHAT
|
MH-26-004-022-001/20232403
(Nandgaon(Bo))
|
1826004000NRG24280220240150061
|
28/02/2024
|
Shankar Raghobaji Rahate
|
1826004WL021525
|
Shankar Raghobaji Rahate
|
00415
|
SBIN0000382
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011999
|
|
MR SHANKAR RAHATE MRS PREMILA SHANKAR RA
|
STATE BANK OF INDIA(508548)
|
|
300
|
HINGANGHAT
|
MH-26-004-033-001/1011179
(Sirud)
|
1826004000NRG24280220240150131
|
28/02/2024
|
Vinod Mahadev Lonkar
|
1826004WL021531
|
Vinod Mahadev Lonkar
|
00415
|
SBIN0000382
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240011954
|
|
MR VINOD MAHADEORAO LONKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
HINGANGHAT
|
MH-26-004-033-001/1200132376
(Sirud)
|
1826004000NRG24280220240150132
|
28/02/2024
|
ANITA NARENDRA LONKAR
|
1826004WL021531
|
ANITA NARENDRA LONKAR
|
00415
|
SBIN0000382
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240011992
|
|
ANITA NARENDRA LONKAR
|
HDFC BANK LTD(607152)
|
|
302
|
HINGANGHAT
|
MH-26-004-033-001/12013025
(Sirud)
|
1826004000NRG24280220240150137
|
28/02/2024
|
LILESHWAR MAROTI KUBDE
|
1826004WL021531
|
LILESHWAR MAROTI KUBDE
|
00415
|
SBIN0000382
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240010287
|
|
LILESHWAR MAROTI KUBADE
|
HDFC BANK LTD(607152)
|
|
303
|
HINGANGHAT
|
MH-26-004-033-001/1201347
(Sirud)
|
1826004000NRG24280220240150139
|
28/02/2024
|
MAHADEO SURYABHAN KATKAR
|
1826004WL021531
|
MAHADEO SURYABHAN KATKAR
|
00415
|
SBIN0000382
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240010285
|
|
MHADEV SURYABHAN KATKAR
|
HDFC BANK LTD(607152)
|
|
304
|
HINGANGHAT
|
MH-26-004-033-001/20232408
(Sirud)
|
1826004000NRG24280220240150146
|
28/02/2024
|
Vitthal Marotraoji Kubde
|
1826004WL021531
|
Vitthal Marotraoji Kubde
|
00415
|
SBIN0000382
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240011994
|
|
KUBADE VITHAL MAROTR
|
BANK OF BARODA(606985)
|
|
305
|
HINGANGHAT
|
MH-26-004-033-001/20232414
(Sirud)
|
1826004000NRG24280220240150147
|
28/02/2024
|
Meghsham Ramesh Lonkar
|
1826004WL021531
|
Meghsham Ramesh Lonkar
|
00415
|
SBIN0000382
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240011985
|
|
MEGHSHAM RAMESH LONKAR
|
BANK OF INDIA(508505)
|
|
306
|
HINGANGHAT
|
MH-26-004-033-001/20232414
(Sirud)
|
1826004000NRG24280220240150148
|
28/02/2024
|
Shubhangi Meghshyam Lonkar
|
1826004WL021531
|
Shubhangi Meghshyam Lonkar
|
00415
|
SBIN0000382
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240011991
|
|
MRS SHUBHANGI MEGHSHYAM LONKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
HINGANGHAT
|
MH-26-004-033-001/809002
(Sirud)
|
1826004000NRG24280220240150149
|
28/02/2024
|
WALMIKI SOPANji BHADAKKAR
|
1826004WL021531
|
WALMIKI SOPANji BHADAKKAR
|
00415
|
SBIN0000382
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240011989
|
|
MR WALMIK SOPANRAO BHANDAKKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46977
|
46977
|
|
|
|
|
|
|
|
|
308
|
HINGANGHAT
|
MH-26-004-003-001/20232444
(Arvi(Chho))
|
1826004000NRG24280220240149868
|
28/02/2024
|
Mirabai Ramdasji Mujbaile
|
1826004WL021507
|
Mirabai Ramdasji Mujbaile
|
00415
|
SBIN0003919
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240012006
|
|
Mrs. MEERABAI RAMDAS MUJBAILE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
HINGANGHAT
|
MH-26-004-003-001/20232445
(Arvi(Chho))
|
1826004000NRG24280220240149869
|
28/02/2024
|
Khushal Sureshrao Shahare
|
1826004WL021507
|
Khushal Sureshrao Shahare
|
00415
|
SBIN0003919
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240012003
|
|
KHUSHAL SURESHRAO SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
HINGANGHAT
|
MH-26-004-004-001/20202138
(Kanchangaon)
|
1826004000NRG24280220240150013
|
28/02/2024
|
KAPASE PRAMOD BHANUDASJI
|
1826004WL021521
|
KAPASE PRAMOD BHANUDASJI
|
00415
|
SBIN0003919
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240010282
|
|
PRAMOD BHANUDASJI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
311
|
HINGANGHAT
|
MH-26-004-004-001/230240217
(Kanchangaon)
|
1826004000NRG24280220240150019
|
28/02/2024
|
Kirti Dnyaneshwarrao Ashtankar
|
1826004WL021521
|
Kirti Dnyaneshwarrao Ashtankar
|
00415
|
SBIN0003919
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240011981
|
|
MRS KIRTI DNYANESHWARRAO ASHTANKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
HINGANGHAT
|
MH-26-004-028-001/12013132
(Sirasagaon)
|
1826004000NRG24280220240150110
|
28/02/2024
|
Ashok baliram Kursange
|
1826004WL021530
|
Ashok baliram Kursange
|
00415
|
SBIN0003919
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240012013
|
|
ASHOK BALIRAM KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
HINGANGHAT
|
MH-26-004-028-001/12013132
(Sirasagaon)
|
1826004000NRG24280220240150111
|
28/02/2024
|
Pushpa Ashok Kursange
|
1826004WL021530
|
Pushpa Ashok Kursange
|
00415
|
SBIN0003919
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240012012
|
|
PUSHPA ASHOKRAO KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
HINGANGHAT
|
MH-26-004-028-001/12013152
(Sirasagaon)
|
1826004000NRG24280220240150112
|
28/02/2024
|
BHOYAR MAROTI UDEBHANJI
|
1826004WL021530
|
BHOYAR MAROTI UDEBHANJI
|
00415
|
SBIN0003919
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240010273
|
|
UDEBHAN LAXMANRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
HINGANGHAT
|
MH-26-004-028-001/12013152
(Sirasagaon)
|
1826004000NRG24280220240150114
|
28/02/2024
|
BHOYAR MAROTI UDEBHANJI
|
1826004WL021530
|
BHOYAR MAROTI UDEBHANJI
|
00415
|
SBIN0003919
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240010274
|
|
UDEBHAN LAXMANRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
HINGANGHAT
|
MH-26-004-028-001/12013152
(Sirasagaon)
|
1826004000NRG24280220240150115
|
28/02/2024
|
malu maroti bhoyar
|
1826004WL021530
|
malu maroti bhoyar
|
00415
|
SBIN0003919
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240011945
|
|
MRS MALU MAROTRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
HINGANGHAT
|
MH-26-004-028-001/12013152
(Sirasagaon)
|
1826004000NRG24280220240150113
|
28/02/2024
|
malu maroti bhoyar
|
1826004WL021530
|
malu maroti bhoyar
|
00415
|
SBIN0003919
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240011946
|
|
MRS MALU MAROTRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
HINGANGHAT
|
MH-26-004-028-001/130140208
(Sirasagaon)
|
1826004000NRG24280220240150116
|
28/02/2024
|
Vaishali Pravin Rade
|
1826004WL021530
|
Vaishali Pravin Rade
|
00415
|
SBIN0003919
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240011971
|
|
VAISHALI PRAVIN RADE
|
HDFC BANK LTD(607152)
|
|
319
|
HINGANGHAT
|
MH-26-004-028-001/130140211
(Sirasagaon)
|
1826004000NRG24280220240150117
|
28/02/2024
|
Pritesh Dyaneshshwar Thakre
|
1826004WL021530
|
Pritesh Dyaneshshwar Thakre
|
00415
|
SBIN0003919
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240011950
|
|
MR PRITESH DNYANESHWAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
320
|
HINGANGHAT
|
MH-26-004-028-001/130140211
(Sirasagaon)
|
1826004000NRG24280220240150118
|
28/02/2024
|
Pritesh Dyaneshshwar Thakre
|
1826004WL021530
|
Pritesh Dyaneshshwar Thakre
|
00415
|
SBIN0003919
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240011951
|
|
MR PRITESH DNYANESHWAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
321
|
HINGANGHAT
|
MH-26-004-028-001/130140214
(Sirasagaon)
|
1826004000NRG24280220240150119
|
28/02/2024
|
Gaurav Rudragir Ridanathe
|
1826004WL021530
|
Gaurav Rudragir Ridanathe
|
00415
|
SBIN0003919
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240011969
|
|
GAURV RUDRAGIR RIDNATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
HINGANGHAT
|
MH-26-004-028-001/130140214
(Sirasagaon)
|
1826004000NRG24280220240150120
|
28/02/2024
|
Gaurav Rudragir Ridanathe
|
1826004WL021530
|
Gaurav Rudragir Ridanathe
|
00415
|
SBIN0003919
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240011970
|
|
GAURV RUDRAGIR RIDNATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
HINGANGHAT
|
MH-26-004-028-001/130140218
(Sirasagaon)
|
1826004000NRG24280220240150121
|
28/02/2024
|
BANDUJI SHAMRAO MAHAJAN
|
1826004WL021530
|
BANDUJI SHAMRAO MAHAJAN
|
00415
|
SBIN0003919
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240011953
|
|
BANDUJI SHAMRAOJI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
HINGANGHAT
|
MH-26-004-028-001/20232403
(Sirasagaon)
|
1826004000NRG24280220240150123
|
28/02/2024
|
Vaishali Suresh Giri
|
1826004WL021530
|
Vaishali Suresh Giri
|
00415
|
SBIN0003919
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240011967
|
|
VAISHALI SURESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
HINGANGHAT
|
MH-26-004-028-001/20232403
(Sirasagaon)
|
1826004000NRG24280220240150124
|
28/02/2024
|
Vaishali Suresh Giri
|
1826004WL021530
|
Vaishali Suresh Giri
|
00415
|
SBIN0003919
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240011968
|
|
VAISHALI SURESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
HINGANGHAT
|
MH-26-004-028-001/20232409
(Sirasagaon)
|
1826004000NRG24280220240150125
|
28/02/2024
|
Vijay Nanaji Selkar
|
1826004WL021530
|
Vijay Nanaji Selkar
|
00415
|
SBIN0003919
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240011966
|
|
VIJAY NANAJI SELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
HINGANGHAT
|
MH-26-004-028-001/809090
(Sirasagaon)
|
1826004000NRG24280220240150128
|
28/02/2024
|
Mrs MANDAGAJANANRAO REWATKAR
|
1826004WL021530
|
Mrs MANDAGAJANANRAO REWATKAR
|
00415
|
SBIN0003919
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240011947
|
|
MANDA GAJANANRAO REWATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
HINGANGHAT
|
MH-26-004-028-001/809090
(Sirasagaon)
|
1826004000NRG24280220240150129
|
28/02/2024
|
Mrs MANDAGAJANANRAO REWATKAR
|
1826004WL021530
|
Mrs MANDAGAJANANRAO REWATKAR
|
00415
|
SBIN0003919
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240011948
|
|
MANDA GAJANANRAO REWATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
HINGANGHAT
|
MH-26-004-033-001/132369
(Sirud)
|
1826004000NRG24280220240150153
|
28/02/2024
|
RAHUL RATAN SATI
|
1826004WL021532
|
RAHUL RATAN SATI
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011990
|
|
MR RAHUL RATANLALJI SATI
|
STATE BANK OF INDIA(508548)
|
|
330
|
HINGANGHAT
|
MH-26-004-033-001/2021062
(Sirud)
|
1826004000NRG24280220240150143
|
28/02/2024
|
KIRAN LILESHWAR KUBADE
|
1826004WL021531
|
KIRAN LILESHWAR KUBADE
|
00415
|
SBIN0003919
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240011987
|
|
KIRAN LILESHWAR KUBADE
|
HDFC BANK LTD(607152)
|
|
331
|
HINGANGHAT
|
MH-26-004-033-001/2021063
(Sirud)
|
1826004000NRG24280220240150145
|
28/02/2024
|
Sachin Manohar Urkudkar
|
1826004WL021531
|
Sachin Manohar Urkudkar
|
00415
|
SBIN0003919
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240011988
|
|
MR SACHIN MANOHAR URKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
HINGANGHAT
|
MH-26-004-034-001/15016021
(Allipur)
|
1826004000NRG24280220240149844
|
28/02/2024
|
SUVEER RAMESH KALODE
|
1826004WL021506
|
SUVEER RAMESH KALODE
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010291
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
333
|
HINGANGHAT
|
MH-26-004-034-001/20232464
(Allipur)
|
1826004000NRG24280220240149846
|
28/02/2024
|
Mohan Gulabrao Lichade
|
1826004WL021506
|
Mohan Gulabrao Lichade
|
00415
|
SBIN0003919
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010288
|
|
MR MOHAN GULABRAO LICHDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
334
|
HINGANGHAT
|
MH-26-004-033-001/13014010
(Sirud)
|
1826004000NRG24280220240150151
|
28/02/2024
|
MANIK RAOJI PARCHAKE
|
1826004WL021532
|
MANIK RAOJI PARCHAKE
|
00415
|
SBIN0014690
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240012014
|
|
MR MANIK RAOJI PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
335
|
HINGANGHAT
|
MH-26-004-033-001/1301402
(Sirud)
|
1826004000NRG24280220240150140
|
28/02/2024
|
MAHENDRA MURLIDHAR SHENDE
|
1826004WL021531
|
MAHENDRA MURLIDHAR SHENDE
|
00415
|
SBIN0014690
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240011986
|
|
MR MAHENDRA SHENDE MRS KAVITA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
HINGANGHAT
|
MH-26-004-039-001/140631
(Wadner)
|
1826004000NRG24280220240150198
|
28/02/2024
|
Sunil Purushottam Joge
|
1826004WL021537
|
Sunil Purushottam Joge
|
00415
|
SBIN0014690
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240011995
|
|
MR SUNIL PURUSHOTTAM JOGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
337
|
HINGANGHAT
|
MH-26-004-022-001/20202104
(Nandgaon(Bo))
|
1826004000NRG24280220240150060
|
28/02/2024
|
NUPUL GAJANAN PAL
|
1826004WL021525
|
NUPUL GAJANAN PAL
|
00415
|
SBIN0017511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011955
|
|
MR NUPUL GAJANAN PAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
HINGANGHAT
|
MH-26-004-022-001/2415
(Nandgaon(Bo))
|
1826004000NRG24280220240150064
|
28/02/2024
|
Subhash Bhaurao Rahate
|
1826004WL021525
|
Subhash Bhaurao Rahate
|
00415
|
SBIN0017511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011996
|
|
SUBHASH BHAURAO RAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
339
|
HINGANGHAT
|
MH-26-004-001-002/20232418
(Kutaki)
|
1826004000NRG24280220240150055
|
28/02/2024
|
Sahil Sagar Date
|
1826004WL021524
|
Sahil Sagar Date
|
00468
|
UBIN0567183
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012115
|
|
SAHIL SAGAR DATE
|
UNION BANK OF INDIA(508500)
|
|
340
|
HINGANGHAT
|
MH-26-004-001-002/20232419
(Kutaki)
|
1826004000NRG24280220240150056
|
28/02/2024
|
Shubhangi Sagar Date
|
1826004WL021524
|
Shubhangi Sagar Date
|
00468
|
UBIN0567183
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012114
|
|
SHUBHANGI SAGAR DATE
|
UNION BANK OF INDIA(508500)
|
|
341
|
HINGANGHAT
|
MH-26-004-001-002/20232420
(Kutaki)
|
1826004000NRG24280220240150057
|
28/02/2024
|
Praful Rajkumar Waghmare
|
1826004WL021524
|
Praful Rajkumar Waghmare
|
00468
|
UBIN0567183
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240012113
|
|
PRAFUL RAJKUMAR WAGHMARE
|
BANK OF INDIA(508505)
|
|
342
|
HINGANGHAT
|
MH-26-004-019-001/20232417
(Kajalsara)
|
1826004000NRG24280220240149981
|
28/02/2024
|
Pratiksha Hanuman Dongare
|
1826004WL021516
|
Pratiksha Hanuman Dongare
|
00468
|
UBIN0567183
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115240012153
|
|
MISS PRATIKSHA ANILRAO PACHARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
HINGANGHAT
|
MH-26-004-019-001/708118
(Kajalsara)
|
1826004000NRG24280220240150004
|
28/02/2024
|
Manisha Kailas Khulsange
|
1826004WL021520
|
Manisha Kailas Khulsange
|
00468
|
UBIN0567183
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115240012152
|
|
MANISHA KAILAS KHURSUNGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9919
|
9919
|
|
|
|
|
|
|
|
|
344
|
HINGANGHAT
|
MH-26-004-003-001/130436
(Arvi(Chho))
|
1826004000NRG24280220240149879
|
28/02/2024
|
Kiran Pravin Pohane
|
1826004WL021508
|
Kiran Pravin Pohane
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240011941
|
|
KIRAN PRAVIN POHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
HINGANGHAT
|
MH-26-004-003-001/130447
(Arvi(Chho))
|
1826004000NRG24280220240149882
|
28/02/2024
|
Tejswini Wasudeorao Koparkar
|
1826004WL021508
|
Tejswini Wasudeorao Koparkar
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240011943
|
|
TEJSWINI WASUDEORAO KOPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
HINGANGHAT
|
MH-26-004-003-001/20232456
(Arvi(Chho))
|
1826004000NRG24280220240149906
|
28/02/2024
|
Shivam Ganesh Mute
|
1826004WL021508
|
Shivam Ganesh Mute
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240011942
|
|
SHIVAM GANESH MUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
HINGANGHAT
|
MH-26-004-003-001/20232456
(Arvi(Chho))
|
1826004000NRG24280220240149905
|
28/02/2024
|
Vivek Ganeshrao Mute
|
1826004WL021508
|
Vivek Ganeshrao Mute
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240011940
|
|
VIVEK GANESHRAO MUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610447
|
610447
|
|
|
|
|
|
|
|