Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827011999_010823APB_FTO_139981
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINGNA MH-27-011-067-003/147
(Haladgaon) 		1827011000NRG24010820230097827 01/08/2023 NANDU BABARAO BHOYAR 1827011WL013180 NANDU BABARAO BHOYAR 00048 BKID0008715 1638 1638 Processed 13/09/2023 A255230124758 NANDU BABARAO BHOYAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 HINGNA MH-27-011-009-004/133
(GHODEGHAT) 		1827011000NRG24010820230097818 01/08/2023 Sunil Gopal pimpale 1827011WL013179 Sunil Gopal pimpale 00048 BKID0008731 1365 1365 Processed 13/09/2023 A255230124753 SUNIL GOPALA PIMPALE BANK OF INDIA(508505)
3 HINGNA MH-27-011-009-004/134
(GHODEGHAT) 		1827011000NRG24010820230097819 01/08/2023 Atul Kisana Udan 1827011WL013179 Atul Kisana Udan 00048 BKID0008731 1911 1911 Processed 13/09/2023 A255230124743 ATUL KISNA UDAN BANK OF INDIA(508505)
4 HINGNA MH-27-011-009-005/73
(GHODEGHAT) 		1827011000NRG24010820230097824 01/08/2023 Vaishalli Suresh Bhandekar 1827011WL013179 Vaishalli Suresh Bhandekar 00048 BKID0008731 1911 1911 Processed 13/09/2023 A255230124756 VAISHALI SURESH BHANDEKAR RATNAKAR BANK(607393)
5 HINGNA MH-27-011-015-004/104
(KHAPARI GANDHI) 		1827011000NRG24010820230097832 01/08/2023 BAYABAI JAGAN WADME 1827011WL013182 BAYABAI JAGAN WADME 00048 BKID0008731 546 546 Processed 13/09/2023 A255230124754 BAYABAI JAGAN WADME BANK OF INDIA(508505)
6 HINGNA MH-27-011-015-004/108
(KHAPARI GANDHI) 		1827011000NRG24010820230097833 01/08/2023 Savita Maroti Waghare 1827011WL013182 Savita Maroti Waghare 00048 BKID0008731 819 819 Processed 13/09/2023 A255230124755 SAVITA MAROTI VAGARE RATNAKAR BANK(607393)
7 HINGNA MH-27-011-015-004/96
(KHAPARI GANDHI) 		1827011000NRG24010820230097837 01/08/2023 Sumitra Namdev Madavi 1827011WL013182 Sumitra Namdev Madavi 00048 BKID0008731 819 819 Processed 13/09/2023 A255230124757 SUMITRA NAMDEV MADAVI BANK OF INDIA(508505)
8 HINGNA MH-27-011-016-001/743
(KHAPARI MORE) 		1827011000NRG24010820230097839 01/08/2023 LUKESH DHANRAJ KATRE 1827011WL013183 LUKESH DHANRAJ KATRE 00048 BKID0008731 1365 1365 Processed 13/09/2023 A255230124745 LUKESH BANK OF INDIA(508505)
9 HINGNA MH-27-011-016-001/930
(KHAPARI MORE) 		1827011000NRG24010820230097841 01/08/2023 Swati Sunil Sarate 1827011WL013183 Swati Sunil Sarate 00048 BKID0008731 1638 1638 Processed 13/09/2023 A255230124746 SWATI SUNIL SARATE BANK OF BARODA(606985)
10 HINGNA MH-27-011-016-001/932
(KHAPARI MORE) 		1827011000NRG24010820230097842 01/08/2023 AKASH VIKAS BHALAVI 1827011WL013183 AKASH VIKAS BHALAVI 00048 BKID0008731 1638 1638 Processed 13/09/2023 A255230124744 AKASH VIKAS BHALAVI PUNJAB NATIONAL BANK(508568)
11 HINGNA MH-27-011-067-003/172
(Haladgaon) 		1827011000NRG24010820230097828 01/08/2023 Ranjana Devidas Atram 1827011WL013180 Ranjana Devidas Atram 00048 BKID0008731 1911 1911 Processed 13/09/2023 A255230124742 RANJANA DEVIDAS ATRAM BANK OF INDIA(508505)
12 HINGNA MH-27-011-067-003/4
(Haladgaon) 		1827011000NRG24010820230097829 01/08/2023 Jyoti Anil Madavi 1827011WL013180 Jyoti Anil Madavi 00048 BKID0008731 1911 1911 Processed 13/09/2023 A255230124740 JYOTI ANIL MADAVI FINCARE SMALL FINANCE BANK LTD(608304)
13 HINGNA MH-27-011-067-003/65
(Haladgaon) 		1827011000NRG24010820230097830 01/08/2023 chandrashekhar babarao bhoyar 1827011WL013180 chandrashekhar babarao bhoyar 00048 BKID0008731 1638 1638 Processed 13/09/2023 A255230124741 MR CHANDRASHEKHAR BABARAO BHOYAR STATE BANK OF INDIA(508548)
SubTotal 17472 17472
14 HINGNA MH-27-011-039-001/167
(UMARIWAGH) 		1827011000NRG24010820230097890 01/08/2023 SUBHASH ARUN GAURKHEDE 1827011WL013190 SUBHASH ARUN GAURKHEDE 00048 BKID0008736 546 546 Processed 13/09/2023 A255230124747 SUBHASH ARUN GAURKHEDE BANK OF INDIA(508505)
15 HINGNA MH-27-011-071-001/313
(Gaurala) 		1827011000NRG24010820230097810 01/08/2023 SHESHRAO RAMAJI WARTHI 1827011WL013178 SHESHRAO RAMAJI WARTHI 00048 BKID0008736 1911 1911 Processed 13/09/2023 A255230124750 SHESHRAO RAMAJI VARTHI BANK OF INDIA(508505)
16 HINGNA MH-27-011-071-001/53
(Gaurala) 		1827011000NRG24010820230097811 01/08/2023 Annapurna Manohar Iwanate 1827011WL013178 Annapurna Manohar Iwanate 00048 BKID0008736 1911 1911 Processed 13/09/2023 A255230124752 ANNAPURNA MANOHAR IVANATE UNION BANK OF INDIA(508500)
17 HINGNA MH-27-011-071-001/96
(Gaurala) 		1827011000NRG24010820230097814 01/08/2023 DILIP GOVINDRAV PANDE 1827011WL013178 DILIP GOVINDRAV PANDE 00048 BKID0008736 1911 1911 Processed 13/09/2023 A255230124751 DILIP GOVINDARAV PANDE UNION BANK OF INDIA(508500)
18 HINGNA MH-27-011-071-002/117
(Gaurala) 		1827011000NRG24010820230097815 01/08/2023 CHANDRABHAGA GAJANAN PARTEKI 1827011WL013178 CHANDRABHAGA GAJANAN PARTEKI 00048 BKID0008736 1911 1911 Processed 13/09/2023 A255230124748 CHANDRABHAGA GAJANAN PARTEKI BANK OF INDIA(508505)
SubTotal 8190 8190
19 HINGNA MH-27-011-060-001/21
(Devli (amgaon)) 		1827011000NRG24010820230097805 01/08/2023 Karuna Sanjay Irutkar 1827011WL013177 Karuna Sanjay Irutkar 00051 MAHB0001046 546 546 Processed 13/09/2023 A255230124738 Mrs. KARUNA SANJAY ERUTKAR BANK OF MAHARASHTRA(607387)
20 HINGNA MH-27-011-060-001/264
(Devli (amgaon)) 		1827011000NRG24010820230097806 01/08/2023 GANESH YADAV VALATHARE 1827011WL013177 GANESH YADAV VALATHARE 00051 MAHB0001046 273 273 Processed 13/09/2023 A255230124707 Mr. GANESH YADAORAO WALTHARE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
21 HINGNA MH-27-011-025-002/27
(NERI MANKAR) 		1827011000NRG24010820230097865 01/08/2023 CHITAMANRAO P. BAWAN 1827011WL013186 CHITAMANRAO P. BAWAN 00078 CNRB0015255 1638 1638 Processed 13/09/2023 A255230124736 CHINTAMAN PANDURANG BAWANE CANARA BANK(508532)
22 HINGNA MH-27-011-025-002/512
(NERI MANKAR) 		1827011000NRG24010820230097868 01/08/2023 SHANKAR MAHADEO NAGOSE 1827011WL013186 SHANKAR MAHADEO NAGOSE 00078 CNRB0015255 1638 1638 Processed 13/09/2023 A255230124737 SHANKAR M NAGOSE CANARA BANK(508532)
SubTotal 3276 3276
23 HINGNA MH-27-011-026-002/250
(PENDHARI) 		1827011000NRG24010820230097870 01/08/2023 Gurudas Harichandra Warathi 1827011WL013187 Gurudas Harichandra Warathi 00089 CBIN0282283 1638 1638 Processed 13/09/2023 A255230124724 Mr. GURUDAS HARICHANDRA WARTHI CENTRAL BANK OF INDIA(607115)
24 HINGNA MH-27-011-026-005/11
(PENDHARI) 		1827011000NRG24010820230097871 01/08/2023 Ravindra Jayram Masram 1827011WL013187 Ravindra Jayram Masram 00089 CBIN0282283 1092 1092 Processed 13/09/2023 A255230124762 RAVINDRA JAYRAM MASRAM BANK OF INDIA(508505)
25 HINGNA MH-27-011-026-005/32
(PENDHARI) 		1827011000NRG24010820230097873 01/08/2023 Suresh Tukaram Vatkar 1827011WL013187 Suresh Tukaram Vatkar 00089 CBIN0282283 1365 1365 Processed 13/09/2023 A255230124766 Mr. SURESH TUKARAM WATKAR CENTRAL BANK OF INDIA(607115)
26 HINGNA MH-27-011-026-005/35
(PENDHARI) 		1827011000NRG24010820230097874 01/08/2023 Sukhadeo Govinda Khandate 1827011WL013187 Sukhadeo Govinda Khandate 00089 CBIN0282283 1638 1638 Processed 13/09/2023 A255230124774 SUKHDEO GOVIND KHANDATE CENTRAL BANK OF INDIA(607115)
27 HINGNA MH-27-011-026-005/58
(PENDHARI) 		1827011000NRG24010820230097875 01/08/2023 Prabhakar trimbak Purake 1827011WL013187 Prabhakar trimbak Purake 00089 CBIN0282283 1638 1638 Processed 13/09/2023 A255230124763 PRABHAKAR TRIMBAK PURKE UCO BANK(607066)
28 HINGNA MH-27-011-026-005/66
(PENDHARI) 		1827011000NRG24010820230097876 01/08/2023 VILAS SHALIK UIKEY 1827011WL013187 VILAS SHALIK UIKEY 00089 CBIN0282283 1638 1638 Processed 13/09/2023 A255230124723 Mr. VILAS SHALIK UIKEY CENTRAL BANK OF INDIA(607115)
29 HINGNA MH-27-011-038-001/220
(DABHA) 		1827011000NRG24010820230097796 01/08/2023 Latabai Manohar Jadhav 1827011WL013176 Latabai Manohar Jadhav 00089 CBIN0282283 273 273 Processed 13/09/2023 A255230124714 Mrs. LATABAI MANOHAR JADHAV CENTRAL BANK OF INDIA(607115)
30 HINGNA MH-27-011-038-001/3
(DABHA) 		1827011000NRG24010820230097797 01/08/2023 Pushpa Waman Waghade 1827011WL013176 Pushpa Waman Waghade 00089 CBIN0282283 819 819 Processed 13/09/2023 A255230124765 Mrs. PUSHPA RAMDAS WAGHDE CENTRAL BANK OF INDIA(607115)
31 HINGNA MH-27-011-038-001/50
(DABHA) 		1827011000NRG24010820230097798 01/08/2023 Nirmala Vijay Pawar 1827011WL013176 Nirmala Vijay Pawar 00089 CBIN0282283 1092 1092 Processed 13/09/2023 A255230124768 Mrs. NIRMALA VIJAY PAWAR CENTRAL BANK OF INDIA(607115)
32 HINGNA MH-27-011-038-001/730
(DABHA) 		1827011000NRG24010820230097800 01/08/2023 Lalita Digamber Kadwe 1827011WL013176 Lalita Digamber Kadwe 00089 CBIN0282283 1092 1092 Processed 13/09/2023 A255230124728 Mrs. LALITA DIGAMBAR KADVE CENTRAL BANK OF INDIA(607115)
33 HINGNA MH-27-011-038-003/320
(DABHA) 		1827011000NRG24010820230097803 01/08/2023 Ranjita Vinod Rathod 1827011WL013176 Ranjita Vinod Rathod 00089 CBIN0282283 819 819 Processed 13/09/2023 A255230124725 Mrs. RANJITABAI VINOD RATHOD CENTRAL BANK OF INDIA(607115)
34 HINGNA MH-27-011-039-001/12
(UMARIWAGH) 		1827011000NRG24010820230097885 01/08/2023 PARVATI DEVAJI CHAUDHARI 1827011WL013190 PARVATI DEVAJI CHAUDHARI 00089 CBIN0282283 273 273 Processed 13/09/2023 A255230124726 Mrs. PARVATI DEVAJI CHAUDHARI CENTRAL BANK OF INDIA(607115)
35 HINGNA MH-27-011-039-001/140
(UMARIWAGH) 		1827011000NRG24010820230097886 01/08/2023 Bebi Moreshwar Watkar 1827011WL013190 Bebi Moreshwar Watkar 00089 CBIN0282283 1092 1092 Processed 13/09/2023 A255230124716 Mrs. BEBI MORESHWAR VATKAR CENTRAL BANK OF INDIA(607115)
36 HINGNA MH-27-011-039-001/161
(UMARIWAGH) 		1827011000NRG24010820230097888 01/08/2023 SARIKA RAJENDRA DUDHKAR 1827011WL013190 SARIKA RAJENDRA DUDHKAR 00089 CBIN0282283 273 273 Processed 13/09/2023 A255230124718 Mrs. SARIKA RAJENDRA DUDHAKAR CENTRAL BANK OF INDIA(607115)
37 HINGNA MH-27-011-039-001/19
(UMARIWAGH) 		1827011000NRG24010820230097892 01/08/2023 Kishor Maroti Chaudhari 1827011WL013190 Kishor Maroti Chaudhari 00089 CBIN0282283 273 273 Processed 13/09/2023 A255230124770 Mr. KISHORE MAROTI CHOUDHARY CENTRAL BANK OF INDIA(607115)
38 HINGNA MH-27-011-039-001/21
(UMARIWAGH) 		1827011000NRG24010820230097894 01/08/2023 VIMAL BABAN PATIL 1827011WL013190 VIMAL BABAN PATIL 00089 CBIN0282283 1092 1092 Processed 13/09/2023 A255230124767 Mrs. VIMAL BABAN PATIL CENTRAL BANK OF INDIA(607115)
39 HINGNA MH-27-011-039-001/29
(UMARIWAGH) 		1827011000NRG24010820230097896 01/08/2023 manohar ramaji choudhari 1827011WL013190 manohar ramaji choudhari 00089 CBIN0282283 546 546 Processed 13/09/2023 A255230124715 Mr. MANOHAR RAMAJI CHAUDHARY CENTRAL BANK OF INDIA(607115)
40 HINGNA MH-27-011-039-001/4
(UMARIWAGH) 		1827011000NRG24010820230097897 01/08/2023 GITA MAHENDRA BAGADE 1827011WL013190 GITA MAHENDRA BAGADE 00089 CBIN0282283 273 273 Processed 13/09/2023 A255230124731 GITABAI MAHENDRA BAGADE UNION BANK OF INDIA(508500)
41 HINGNA MH-27-011-039-001/5
(UMARIWAGH) 		1827011000NRG24010820230097898 01/08/2023 YOGINI NARENDRA BAGDE 1827011WL013190 YOGINI NARENDRA BAGDE 00089 CBIN0282283 273 273 Processed 13/09/2023 A255230124734 YOGINI NARENDRA BAGDE INDUSIND BANK(607189)
SubTotal 17199 17199
42 HINGNA MH-27-011-025-002/16
(NERI MANKAR) 		1827011000NRG24010820230097864 01/08/2023 MAHENDRA KISANJI BONDADE 1827011WL013186 MAHENDRA KISANJI BONDADE 00089 CBIN0282679 1638 1638 Processed 13/09/2023 A255230124769 MAHENDRA K BONDADE CANARA BANK(508532)
43 HINGNA MH-27-011-025-002/503
(NERI MANKAR) 		1827011000NRG24010820230097867 01/08/2023 DILIP KOTHIRAM TARAR 1827011WL013186 DILIP KOTHIRAM TARAR 00089 CBIN0282679 1638 1638 Processed 13/09/2023 A255230124735 MR DILIP KOTHIRAM TARAR STATE BANK OF INDIA(508548)
44 HINGNA MH-27-011-025-002/61
(NERI MANKAR) 		1827011000NRG24010820230097869 01/08/2023 SHANKAR SHAMRAO DHURVESHANKAR SHAMRAO DHURVE 1827011WL013186 SHANKAR SHAMRAO DHURVESHANKAR SHAMRAO DHURVE 00089 CBIN0282679 1638 1638 Processed 13/09/2023 A255230124717 Mr. SHANKAR SHAMRAO DHURVE CENTRAL BANK OF INDIA(607115)
45 HINGNA MH-27-011-044-001/138
(MOHGAON) 		1827011000NRG24010820230097855 01/08/2023 YOGESH SUNIL JAMBHULE 1827011WL013185 YOGESH SUNIL JAMBHULE 00089 CBIN0282679 1365 1365 Rejected 13/09/2023 A255230124727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HINGNA MH-27-011-044-001/303
(MOHGAON) 		1827011000NRG24010820230097857 01/08/2023 SANJAY SHRIPATRAO UTANE 1827011WL013185 SANJAY SHRIPATRAO UTANE 00089 CBIN0282679 1638 1638 Processed 13/09/2023 A255230124720 Mr. SANJAY SHRIPAT UTANE CENTRAL BANK OF INDIA(607115)
47 HINGNA MH-27-011-044-001/367
(MOHGAON) 		1827011000NRG24010820230097858 01/08/2023 MANISHA PRAKASH WADHAVE 1827011WL013185 MANISHA PRAKASH WADHAVE 00089 CBIN0282679 1911 1911 Processed 13/09/2023 A255230124760 MANISHA PRAKASH WADHVE INDIA POST PAYMENTS BANK LIMITED(508528)
48 HINGNA MH-27-011-044-001/58
(MOHGAON) 		1827011000NRG24010820230097859 01/08/2023 RAMESH MANOHAR WADHAVE 1827011WL013185 RAMESH MANOHAR WADHAVE 00089 CBIN0282679 1638 1638 Processed 13/09/2023 A255230124730 Mr. RAMESH MANOHAR WADHAVE CENTRAL BANK OF INDIA(607115)
49 HINGNA MH-27-011-044-001/97
(MOHGAON) 		1827011000NRG24010820230097861 01/08/2023 SATYAFULA INDRADAS NARNAWRE 1827011WL013185 SATYAFULA INDRADAS NARNAWRE 00089 CBIN0282679 1911 1911 Processed 13/09/2023 A255230124772 SATYAFULA INDRADAS NARNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINGNA MH-27-011-044-001/98
(MOHGAON) 		1827011000NRG24010820230097863 01/08/2023 ROHIT HALDAR UIKE 1827011WL013185 ROHIT HALDAR UIKE 00089 CBIN0282679 1638 1638 Processed 13/09/2023 A255230124771 Mr. ROHIT HALDHAR UIKE CENTRAL BANK OF INDIA(607115)
51 HINGNA MH-27-011-049-001/109
(META UMARI) 		1827011000NRG24010820230097843 01/08/2023 Papita Arun Daf 1827011WL013184 Papita Arun Daf 00089 CBIN0282679 1638 1638 Processed 13/09/2023 A255230124775 Mrs. PAPITA ARUN DAF CENTRAL BANK OF INDIA(607115)
52 HINGNA MH-27-011-049-001/130
(META UMARI) 		1827011000NRG24010820230097844 01/08/2023 Manohar Yashwant Bhusari 1827011WL013184 Manohar Yashwant Bhusari 00089 CBIN0282679 1638 1638 Processed 13/09/2023 A255230124761 Mr. MANOHAR YASHWANT BHUSARI CENTRAL BANK OF INDIA(607115)
53 HINGNA MH-27-011-049-001/151
(META UMARI) 		1827011000NRG24010820230097845 01/08/2023 Arjun Pralahad Chouhan 1827011WL013184 Arjun Pralahad Chouhan 00089 CBIN0282679 1638 1638 Processed 13/09/2023 A255230124764 Mr. ARJUN PRALHAD CHOUHAN CENTRAL BANK OF INDIA(607115)
54 HINGNA MH-27-011-049-001/198
(META UMARI) 		1827011000NRG24010820230097846 01/08/2023 LATA VSARAM RATHOD 1827011WL013184 LATA VSARAM RATHOD 00089 CBIN0282679 1638 1638 Processed 13/09/2023 A255230124722 Mrs. LATABAI VASRAM RATHOD CENTRAL BANK OF INDIA(607115)
55 HINGNA MH-27-011-049-001/203
(META UMARI) 		1827011000NRG24010820230097847 01/08/2023 DNYANESHWAR DAULAT RATHOD 1827011WL013184 DNYANESHWAR DAULAT RATHOD 00089 CBIN0282679 1638 1638 Processed 13/09/2023 A255230124719 Mr. DNYANESHWAR DAULAT RATHOD CENTRAL BANK OF INDIA(607115)
56 HINGNA MH-27-011-049-001/50
(META UMARI) 		1827011000NRG24010820230097852 01/08/2023 Sumitra Dyaneshwar Rathod 1827011WL013184 Sumitra Dyaneshwar Rathod 00089 CBIN0282679 1365 1365 Processed 13/09/2023 A255230124713 Mrs. SUNITA DNYANESWAR RATHOD CENTRAL BANK OF INDIA(607115)
57 HINGNA MH-27-011-049-001/64
(META UMARI) 		1827011000NRG24010820230097853 01/08/2023 Arun Anandrao Pande 1827011WL013184 Arun Anandrao Pande 00089 CBIN0282679 1638 1638 Processed 13/09/2023 A255230124773 ARUN ANANDRAOJI PANDE BANK OF INDIA(508505)
58 HINGNA MH-27-011-049-001/87
(META UMARI) 		1827011000NRG24010820230097854 01/08/2023 Suvarna Narendraji Thakare 1827011WL013184 Suvarna Narendraji Thakare 00089 CBIN0282679 1638 1638 Processed 13/09/2023 A255230124782 Mrs. SUVARNA NARENDRAJI THAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
59 HINGNA MH-27-011-034-002/93
(WASGAON GUJAR) 		1827011000NRG24010820230097917 01/08/2023 TUKARAM JAGO SHIVARKAR 1827011WL013194 TUKARAM JAGO SHIVARKAR 00176 IDIB000G643 273 273 Processed 14/09/2023 A255230124708 Mr. TUKARAM JAGO SHIVARKAR INDIAN BANK(607105)
SubTotal 273 273
60 HINGNA MH-27-011-031-005/388
(TAKALGHAT) 		1827011000NRG24010820230097882 01/08/2023 Pankaj Lahanuji Bhanarkar 1827011WL013189 Pankaj Lahanuji Bhanarkar 00354 PUNB0147200 1365 1365 Processed 13/09/2023 A255230124706 PANKAJ LAHANUJI BHANARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
61 HINGNA MH-27-011-031-005/207
(TAKALGHAT) 		1827011000NRG24010820230097881 01/08/2023 GAJANAN MAROTI YEVLE 1827011WL013189 GAJANAN MAROTI YEVLE 00354 PUNB0882600 1365 1365 Processed 13/09/2023 A255230124749 GAJANAN MAROTI YEVLE PUNJAB NATIONAL BANK(508568)
62 HINGNA MH-27-011-031-005/389
(TAKALGHAT) 		1827011000NRG24010820230097883 01/08/2023 Chandrakant Shamraji Avachat 1827011WL013189 Chandrakant Shamraji Avachat 00354 PUNB0882600 1365 1365 Processed 13/09/2023 A255230124712 CHANDRAKANT SHAMRAO AVACHAT PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
63 HINGNA MH-27-011-025-002/502
(NERI MANKAR) 		1827011000NRG24010820230097866 01/08/2023 PURUSHOTTAM LAXMANRAO KINKAR 1827011WL013186 PURUSHOTTAM LAXMANRAO KINKAR 00415 SBIN0002157 1638 1638 Processed 13/09/2023 A255230124721 MR PURUSHOTTAM LAXMANRAO KINKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
64 HINGNA MH-27-011-071-001/197
(Gaurala) 		1827011000NRG24010820230097808 01/08/2023 RANJANA PADMAKAR BHALAVI 1827011WL013178 RANJANA PADMAKAR BHALAVI 00415 SBIN0009377 1911 1911 Processed 13/09/2023 A255230124729 MS RANJANA PADMAKAR BHALAVI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
65 HINGNA MH-27-011-015-004/438
(KHAPARI GANDHI) 		1827011000NRG24010820230097834 01/08/2023 SUHAS KANTHIRAM MADAVI 1827011WL013182 SUHAS KANTHIRAM MADAVI 00462 UCBA0001268 1638 1638 Processed 13/09/2023 A255230124705 MADAVI SUHAS KANTHRAM UCO BANK(607066)
SubTotal 1638 1638
66 HINGNA MH-27-011-009-004/246
(GHODEGHAT) 		1827011000NRG24010820230097820 01/08/2023 Kailash Ramkrushna Surasaut 1827011WL013179 Kailash Ramkrushna Surasaut 00462 UCBA0002706 1911 1911 Processed 13/09/2023 A255230124710 KAILASH RAMKRISHNA SURASAUT UCO BANK(607066)
67 HINGNA MH-27-011-009-005/195
(GHODEGHAT) 		1827011000NRG24010820230097822 01/08/2023 Payal Arun Vaghade 1827011WL013179 Payal Arun Vaghade 00462 UCBA0002706 1911 1911 Processed 13/09/2023 A255230124711 PAYAL ARUN VAGHADE UCO BANK(607066)
68 HINGNA MH-27-011-009-005/7
(GHODEGHAT) 		1827011000NRG24010820230097823 01/08/2023 SUKHDEV NASRU UIKEY 1827011WL013179 SUKHDEV NASRU UIKEY 00462 UCBA0002706 1911 1911 Processed 13/09/2023 A255230124709 SUKHDEV NASRU UIKEY UCO BANK(607066)
SubTotal 5733 5733
69 HINGNA MH-27-011-071-001/66
(Gaurala) 		1827011000NRG24010820230097812 01/08/2023 Moreshwar Jago Sarve 1827011WL013178 Moreshwar Jago Sarve 00468 UBIN0544388 1911 1911 Processed 13/09/2023 A255230124759 MORESHWAR JAGOJI SARAVE INDIA POST PAYMENTS BANK LIMITED(508528)
70 HINGNA MH-27-011-071-001/79
(Gaurala) 		1827011000NRG24010820230097813 01/08/2023 Wasanta Kisan Mahurkar 1827011WL013178 Wasanta Kisan Mahurkar 00468 UBIN0544388 1638 1638 Processed 13/09/2023 A255230124733 VASANTA KISAN MAHURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 HINGNA MH-27-011-072-001/77
(Adegaon) 		1827011000NRG24010820230097794 01/08/2023 Chanda Ramchandra Nehare 1827011WL013175 Chanda Ramchandra Nehare 00468 UBIN0544388 1638 1638 Processed 13/09/2023 A255230124732 CHANDA RAMCHANDRA NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
72 HINGNA MH-27-011-067-003/141
(Haladgaon) 		1827011000NRG24010820230097826 01/08/2023 VARSHA MOHAN CHOUDHARI 1827011WL013180 VARSHA MOHAN CHOUDHARI 00468 UBIN0564001 1911 1911 Processed 13/09/2023 A255230124739 VARSHA MOHAN CHOUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
73 HINGNA MH-27-011-039-001/21
(UMARIWAGH) 		1827011000NRG24010820230097895 01/08/2023 PAYAL PANKAJ PATI 1827011WL013190 PAYAL PANKAJ PATI 00691 IPOS0000001 1092 1092 Processed 14/09/2023 A255230124779 Mrs. Payal Pankaj Patil INDIAN BANK(607105)
74 HINGNA MH-27-011-049-001/28
(META UMARI) 		1827011000NRG24010820230097848 01/08/2023 ASHOK PUNDLIK RODE 1827011WL013184 ASHOK PUNDLIK RODE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230124776 ASHOK PUNDLIK RODE INDIA POST PAYMENTS BANK LIMITED(508528)
75 HINGNA MH-27-011-060-001/29
(Devli (amgaon)) 		1827011000NRG24010820230097807 01/08/2023 Hemaraj Ramchandra Gadamade 1827011WL013177 Hemaraj Ramchandra Gadamade 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230124703 HEMARAJ RAMCHANDRA GADAMADE INDIA POST PAYMENTS BANK LIMITED(508528)
76 HINGNA MH-27-011-072-001/136
(Adegaon) 		1827011000NRG24010820230097788 01/08/2023 Amit Ashok Waghade 1827011WL013175 Amit Ashok Waghade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230124780 AMIT ASHOK WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
77 HINGNA MH-27-011-072-001/200
(Adegaon) 		1827011000NRG24010820230097789 01/08/2023 Bhimrav Haribhau Narnavare 1827011WL013175 Bhimrav Haribhau Narnavare 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230124777 BHIMRAO HARIBHAU NARNAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
78 HINGNA MH-27-011-072-001/233
(Adegaon) 		1827011000NRG24010820230097790 01/08/2023 Parvata Lakshaman Huke 1827011WL013175 Parvata Lakshaman Huke 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230124702 PARVATA LAKSHMAN HUKE INDIA POST PAYMENTS BANK LIMITED(508528)
79 HINGNA MH-27-011-072-001/251
(Adegaon) 		1827011000NRG24010820230097791 01/08/2023 Rekha Moreshavar huke 1827011WL013175 Rekha Moreshavar huke 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230124704 REKHA MORESHVAR HUKE INDIA POST PAYMENTS BANK LIMITED(508528)
80 HINGNA MH-27-011-072-001/260
(Adegaon) 		1827011000NRG24010820230097792 01/08/2023 Naren Gunvant Hulake 1827011WL013175 Naren Gunvant Hulake 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230124778 NAREN GUNVANT HULAKE INDIA POST PAYMENTS BANK LIMITED(508528)
81 HINGNA MH-27-011-072-001/41
(Adegaon) 		1827011000NRG24010820230097793 01/08/2023 Harishchandra Mahadev Nehare 1827011WL013175 Harishchandra Mahadev Nehare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230124781 HARICHNDRA MAHADEV NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12012 12012
Total 110838 110838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGNA MH1827011999_010823APB_FTO_139981 Bank of India BKID0008715 BUTIBORI 1638
2 HINGNA MH1827011999_010823APB_FTO_139981 Bank of India BKID0008731 TAKALGHAT 17472
3 HINGNA MH1827011999_010823APB_FTO_139981 Bank of India BKID0008736 BAZARGAON 8190
4 HINGNA MH1827011999_010823APB_FTO_139981 Bank of Maharastra MAHB0001046 AMGAON DEOLI 819
5 HINGNA MH1827011999_010823APB_FTO_139981 Canara Bank CNRB0015255 GONDKHAIRI 3276
6 HINGNA MH1827011999_010823APB_FTO_139981 Central Bank Of India CBIN0282283 KAVDAS 17199
7 HINGNA MH1827011999_010823APB_FTO_139981 Central Bank Of India CBIN0282679 MOHGAON 27846
8 HINGNA MH1827011999_010823APB_FTO_139981 Indian Bank IDIB000G643 GUMGAON 273
9 HINGNA MH1827011999_010823APB_FTO_139981 Punjab National Bank PUNB0147200 KHAMLA 1365
10 HINGNA MH1827011999_010823APB_FTO_139981 Punjab National Bank PUNB0882600 Bori 2730
11 HINGNA MH1827011999_010823APB_FTO_139981 State Bank of India SBIN0002157 KARANJA (GHADGE) 1638
12 HINGNA MH1827011999_010823APB_FTO_139981 State Bank of India SBIN0009377 METPANJRA 1911
13 HINGNA MH1827011999_010823APB_FTO_139981 Uco Bank UCBA0001268 HINGNA 1638
14 HINGNA MH1827011999_010823APB_FTO_139981 Uco Bank UCBA0002706 Kanholibara 5733
15 HINGNA MH1827011999_010823APB_FTO_139981 Union Bank of India UBIN0544388 HINGNA - ADEGAON 5187
16 HINGNA MH1827011999_010823APB_FTO_139981 Union Bank of India UBIN0564001 BUTIBORI 1911
17 HINGNA MH1827011999_010823APB_FTO_139981 India Post Payments Bank IPOS0000001 NAGPUR 12012

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