Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_180623APB_FTO_73765
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-26-004-033-001/1200132377
(Sirud) 		1826004000NRG24180620230034782 18/06/2023 NARENDRA NANAJI LONKAR 1826004WL004563 NARENDRA NANAJI LONKAR 00045 BARB0HINGAN 1794 1794 Processed 21/06/2023 A171230304936 LONKAR NARENDRA NANAJI BANK OF BARODA(606985)
SubTotal 1794 1794
2 HINGANGHAT MH-26-004-033-001/1011178
(Sirud) 		1826004000NRG24180620230034740 18/06/2023 Ramdas Namdev Lajurkar 1826004WL004562 Ramdas Namdev Lajurkar 00048 BKID0009706 1758 1758 Processed 21/06/2023 A171230305143 RAMDAS NAMDEV LAJURKAR BANK OF INDIA(508505)
3 HINGANGHAT MH-26-004-033-001/1011178
(Sirud) 		1826004000NRG24180620230034742 18/06/2023 Ramdas Namdev Lajurkar 1826004WL004562 Ramdas Namdev Lajurkar 00048 BKID0009706 1758 1758 Processed 21/06/2023 A171230305142 RAMDAS NAMDEV LAJURKAR BANK OF INDIA(508505)
4 HINGANGHAT MH-26-004-033-001/1011179
(Sirud) 		1826004000NRG24180620230034778 18/06/2023 Mahadev Dasharath Lonkar 1826004WL004563 Mahadev Dasharath Lonkar 00048 BKID0009706 1794 1794 Processed 21/06/2023 A171230305140 MAHADEV DASHRATH LONKAR BANK OF INDIA(508505)
5 HINGANGHAT MH-26-004-033-001/1011179
(Sirud) 		1826004000NRG24180620230034776 18/06/2023 Mahadev Dasharath Lonkar 1826004WL004563 Mahadev Dasharath Lonkar 00048 BKID0009706 1794 1794 Processed 21/06/2023 A171230305141 MAHADEV DASHRATH LONKAR BANK OF INDIA(508505)
6 HINGANGHAT MH-26-004-033-001/12013010
(Sirud) 		1826004000NRG24180620230034753 18/06/2023 GAJANAN RANGRAO ZADE 1826004WL004562 GAJANAN RANGRAO ZADE 00048 BKID0009706 1788 1788 Processed 21/06/2023 A171230305139 GAJANAN RANGRAOJI ZADE BANK OF INDIA(508505)
SubTotal 8892 8892
7 HINGANGHAT MH-26-004-047-001/14015042
(Kanholi) 		1826004000NRG24180620230034623 18/06/2023 Shrutika Sureshrao Ande 1826004WL004550 Shrutika Sureshrao Ande 00048 BKID0009711 1911 1911 Processed 21/06/2023 A171230305145 SHRUTIKA SURESH ANDE BANK OF INDIA(508505)
8 HINGANGHAT MH-26-004-047-001/708027
(Kanholi) 		1826004000NRG24180620230034625 18/06/2023 SHRI RAHUL LAXMANRAO LOHAKARE 1826004WL004550 SHRI RAHUL LAXMANRAO LOHAKARE 00048 BKID0009711 1911 1911 Processed 21/06/2023 A171230305148 RAHUL LAKSHMAN LOHAKARE BANK OF INDIA(508505)
9 HINGANGHAT MH-26-004-047-001/708027
(Kanholi) 		1826004000NRG24180620230034626 18/06/2023 SONU RAHUL LOHAKARE 1826004WL004550 SONU RAHUL LOHAKARE 00048 BKID0009711 1911 1911 Processed 21/06/2023 A171230305144 ASMITA RAHUL LOHKARE BANK OF INDIA(508505)
10 HINGANGHAT MH-26-004-062-001/121357
(Katri) 		1826004000NRG24180620230034630 18/06/2023 Kaushal Sudhakarrao Jumnake 1826004WL004551 Kaushal Sudhakarrao Jumnake 00048 BKID0009711 1911 1911 Processed 21/06/2023 A171230305153 KAUSHAL SUDHAKARRAO JUMNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINGANGHAT MH-26-004-062-001/121357
(Katri) 		1826004000NRG24180620230034629 18/06/2023 VANITA SUDHAKAR JUMNAKE 1826004WL004551 VANITA SUDHAKAR JUMNAKE 00048 BKID0009711 1911 1911 Processed 21/06/2023 A171230305149 VANITA SUDHAKAR JUMNAKE BANK OF INDIA(508505)
12 HINGANGHAT MH-26-004-062-001/1701801
(Katri) 		1826004000NRG24180620230034632 18/06/2023 ANITA PRASAD UIKE 1826004WL004551 ANITA PRASAD UIKE 00048 BKID0009711 1911 1911 Processed 21/06/2023 A171230305152 ANITA PRASAD UIKE BANK OF INDIA(508505)
13 HINGANGHAT MH-26-004-062-001/1701801
(Katri) 		1826004000NRG24180620230034631 18/06/2023 PRASAD NARAYAN UIKE 1826004WL004551 PRASAD NARAYAN UIKE 00048 BKID0009711 1911 1911 Processed 21/06/2023 A171230305146 PRASAD NARAYAN UIKE BANK OF INDIA(508505)
14 HINGANGHAT MH-26-004-062-001/708001
(Katri) 		1826004000NRG24180620230034635 18/06/2023 AKSHAY SANJAY WANI 1826004WL004551 AKSHAY SANJAY WANI 00048 BKID0009711 1911 1911 Processed 21/06/2023 A171230305151 AKSHAY SANJAYRAO WANI BANK OF INDIA(508505)
15 HINGANGHAT MH-26-004-062-001/708001
(Katri) 		1826004000NRG24180620230034634 18/06/2023 RUSHIKESH SANJAY WANI 1826004WL004551 RUSHIKESH SANJAY WANI 00048 BKID0009711 1911 1911 Processed 21/06/2023 A171230305150 RUSHIKESH SANJAY WANI CANARA BANK(508532)
16 HINGANGHAT MH-26-004-062-001/708001
(Katri) 		1826004000NRG24180620230034633 18/06/2023 SANJAY KESHAV WANI 1826004WL004551 SANJAY KESHAV WANI 00048 BKID0009711 1911 1911 Processed 21/06/2023 A171230305193 SANJAY KESHAVRAO WANI BANK OF INDIA(508505)
17 HINGANGHAT MH-26-004-062-001/708019
(Katri) 		1826004000NRG24180620230034636 18/06/2023 RAJU KESHAVRAO WANI 1826004WL004551 RAJU KESHAVRAO WANI 00048 BKID0009711 1911 1911 Processed 21/06/2023 A171230305192 RAJU KESHAV WANI BANK OF INDIA(508505)
18 HINGANGHAT MH-26-004-062-001/708030
(Katri) 		1826004000NRG24180620230034637 18/06/2023 BHAURAO DOMAJI KHATKHEDE 1826004WL004551 BHAURAO DOMAJI KHATKHEDE 00048 BKID0009711 1911 1911 Processed 21/06/2023 A171230305147 BHAURAO DOMAJI KHATKHED BANK OF INDIA(508505)
SubTotal 22932 22932
19 HINGANGHAT MH-26-004-011-001/1011091
(Pipri) 		1826004000NRG24180620230034679 18/06/2023 Vitthal B Pawar 1826004WL004559 Vitthal B Pawar 00048 BKID0009712 1740 1740 Rejected 21/06/2023 A171230305156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HINGANGHAT MH-26-004-011-001/11129
(Pipri) 		1826004000NRG24180620230034680 18/06/2023 MAROTI ANKUSH DURGE 1826004WL004559 MAROTI ANKUSH DURGE 00048 BKID0009712 1740 1740 Processed 21/06/2023 A171230305190 KUSUMBAI ANKUSHRAO DURGE BANK OF INDIA(508505)
21 HINGANGHAT MH-26-004-011-001/11129
(Pipri) 		1826004000NRG24180620230034681 18/06/2023 MOHAN ANKUSH DURGE 1826004WL004559 MOHAN ANKUSH DURGE 00048 BKID0009712 1740 1740 Processed 21/06/2023 A171230305189 MOHAN ANKUSHRAO DURGE BANK OF INDIA(508505)
22 HINGANGHAT MH-26-004-011-001/17018021
(Pipri) 		1826004000NRG24180620230034683 18/06/2023 DURGA RAMDAS GURUNULE 1826004WL004559 DURGA RAMDAS GURUNULE 00048 BKID0009712 1776 1776 Processed 21/06/2023 A171230305169 DURGA RAMDASJI GURUNULE BANK OF INDIA(508505)
23 HINGANGHAT MH-26-004-011-001/17018021
(Pipri) 		1826004000NRG24180620230034682 18/06/2023 RAMDAS RATNAKAR GURNULE 1826004WL004559 RAMDAS RATNAKAR GURNULE 00048 BKID0009712 1776 1776 Processed 21/06/2023 A171230305194 RAMDAS RATNAKAR GURUNULE BANK OF INDIA(508505)
24 HINGANGHAT MH-26-004-011-001/1902027
(Pipri) 		1826004000NRG24180620230034685 18/06/2023 MANISHA MOHAN DAMBHARE 1826004WL004559 MANISHA MOHAN DAMBHARE 00048 BKID0009712 1674 1674 Processed 21/06/2023 A171230305175 MANISHA MOHAN DAMBHARE BANK OF INDIA(508505)
25 HINGANGHAT MH-26-004-011-001/1902027
(Pipri) 		1826004000NRG24180620230034684 18/06/2023 MOHAN SHRIDHAR DAMBHARE 1826004WL004559 MOHAN SHRIDHAR DAMBHARE 00048 BKID0009712 1674 1674 Processed 21/06/2023 A171230305176 MOHAN SHRIDHAR DAMBHARE PIPARI BANK OF INDIA(508505)
26 HINGANGHAT MH-26-004-011-001/1902029
(Pipri) 		1826004000NRG24180620230034687 18/06/2023 SAU SUMAN GANGADHAR INGOLE 1826004WL004559 SAU SUMAN GANGADHAR INGOLE 00048 BKID0009712 1674 1674 Processed 21/06/2023 A171230305154 SUMAN GANGADHAR INGOLE BANK OF INDIA(508505)
27 HINGANGHAT MH-26-004-011-001/1902029
(Pipri) 		1826004000NRG24180620230034686 18/06/2023 UGESH GANGADHAR INGOLE 1826004WL004559 UGESH GANGADHAR INGOLE 00048 BKID0009712 1674 1674 Processed 21/06/2023 A171230305165 UGESH GAGADHAR INGOLE BANK OF INDIA(508505)
28 HINGANGHAT MH-26-004-011-001/20202139
(Pipri) 		1826004000NRG24180620230034688 18/06/2023 bhanudas ratnakar gurnule 1826004WL004559 bhanudas ratnakar gurnule 00048 BKID0009712 1776 1776 Processed 21/06/2023 A171230305195 BHANUDAS RATNAKAR GURUNULE BANK OF INDIA(508505)
29 HINGANGHAT MH-26-004-011-001/20202139
(Pipri) 		1826004000NRG24180620230034689 18/06/2023 SUREKHA BHANUDAS GURANUL 1826004WL004559 SUREKHA BHANUDAS GURANUL 00048 BKID0009712 1776 1776 Processed 21/06/2023 A171230305168 SUREKHA BHANUDAS GURNULE BANK OF INDIA(508505)
30 HINGANGHAT MH-26-004-011-001/20202178
(Pipri) 		1826004000NRG24180620230034691 18/06/2023 JYOTSNATAI NITIN CHARADE 1826004WL004559 JYOTSNATAI NITIN CHARADE 00048 BKID0009712 1740 1740 Processed 21/06/2023 A171230305198 JYOTSNATAI NITIN CHARADE BANK OF INDIA(508505)
31 HINGANGHAT MH-26-004-011-001/20202178
(Pipri) 		1826004000NRG24180620230034690 18/06/2023 nitin prabhakar charde 1826004WL004559 nitin prabhakar charde 00048 BKID0009712 1740 1740 Processed 21/06/2023 A171230305177 NITIN PRABHAKAR CHARDE BANK OF INDIA(508505)
32 HINGANGHAT MH-26-004-011-001/20202178
(Pipri) 		1826004000NRG24180620230034692 18/06/2023 REKHA PRABHAKAR CHARADE 1826004WL004559 REKHA PRABHAKAR CHARADE 00048 BKID0009712 1740 1740 Processed 21/06/2023 A171230305173 REKHA PRABHAKAR CHARDE BANK OF INDIA(508505)
33 HINGANGHAT MH-26-004-011-001/20202233
(Pipri) 		1826004000NRG24180620230034693 18/06/2023 motiram raghunath gurnule 1826004WL004559 motiram raghunath gurnule 00048 BKID0009712 1776 1776 Processed 21/06/2023 A171230305163 MOTIRAM RAGHUNATH GURUNULE BANK OF INDIA(508505)
34 HINGANGHAT MH-26-004-011-001/20202234
(Pipri) 		1826004000NRG24180620230034695 18/06/2023 BABITA VINOD GURNULE 1826004WL004559 BABITA VINOD GURNULE 00048 BKID0009712 1776 1776 Processed 21/06/2023 A171230305196 BABITA VINOD GURNULE BANK OF INDIA(508505)
35 HINGANGHAT MH-26-004-011-001/20202234
(Pipri) 		1826004000NRG24180620230034694 18/06/2023 vinod motiram gurnule 1826004WL004559 vinod motiram gurnule 00048 BKID0009712 1776 1776 Processed 21/06/2023 A171230305180 VINOD MOTIRAM GURNULE BANK OF INDIA(508505)
36 HINGANGHAT MH-26-004-011-001/20202289
(Pipri) 		1826004000NRG24180620230034696 18/06/2023 bhaskar natthu dhumane 1826004WL004559 bhaskar natthu dhumane 00048 BKID0009712 1740 1740 Processed 21/06/2023 A171230305182 BHASKAR NATTHUJI DHUMANE BANK OF INDIA(508505)
37 HINGANGHAT MH-26-004-011-001/20202312
(Pipri) 		1826004000NRG24180620230034697 18/06/2023 REKHABAI PRAKASHRAO MOHARLE 1826004WL004559 REKHABAI PRAKASHRAO MOHARLE 00048 BKID0009712 1674 1674 Processed 21/06/2023 A171230305162 REKHA PRAKASH MOHARLE BANK OF INDIA(508505)
38 HINGANGHAT MH-26-004-011-001/20202327
(Pipri) 		1826004000NRG24180620230034698 18/06/2023 manoj matiram gurnule 1826004WL004559 manoj matiram gurnule 00048 BKID0009712 1776 1776 Processed 21/06/2023 A171230305164 MANOJ MOTIRAM GURUNALE BANK OF INDIA(508505)
39 HINGANGHAT MH-26-004-011-001/20202327
(Pipri) 		1826004000NRG24180620230034699 18/06/2023 SARITA MANOJ GURNULE 1826004WL004559 SARITA MANOJ GURNULE 00048 BKID0009712 1776 1776 Processed 21/06/2023 A171230305200 SARITA MANOJ GURNULE BANK OF INDIA(508505)
40 HINGANGHAT MH-26-004-011-001/20202405
(Pipri) 		1826004000NRG24180620230034700 18/06/2023 CHANDA SANTOSH CHATARE 1826004WL004559 CHANDA SANTOSH CHATARE 00048 BKID0009712 1674 1674 Processed 21/06/2023 A171230305167 CHANDA SANTOSH CHATARE HDFC BANK LTD(607152)
41 HINGANGHAT MH-26-004-011-001/2021022108
(Pipri) 		1826004000NRG24180620230034701 18/06/2023 NARENDRA TUISHIDAS DURGE 1826004WL004559 NARENDRA TUISHIDAS DURGE 00048 BKID0009712 1740 1740 Processed 21/06/2023 A171230305161 NARENDRA TULSIDAS DURGE UNION BANK OF INDIA(508500)
42 HINGANGHAT MH-26-004-035-001/140151218
(Bhiwapur) 		1826004000NRG24180620230034565 18/06/2023 Akshay Dinkar Ghode 1826004WL004546 Akshay Dinkar Ghode 00048 BKID0009712 1716 1716 Processed 21/06/2023 A171230305184 Akshay Dinkar Ghode BANK OF BARODA(606985)
43 HINGANGHAT MH-26-004-035-001/140151223
(Bhiwapur) 		1826004000NRG24180620230034555 18/06/2023 Asha Balu Todase 1826004WL004544 Asha Balu Todase 00048 BKID0009712 1758 1758 Processed 21/06/2023 A171230305197 ASHA BALU TODASE BANK OF INDIA(508505)
44 HINGANGHAT MH-26-004-035-001/140151223
(Bhiwapur) 		1826004000NRG24180620230034556 18/06/2023 Pranay Balu Todase 1826004WL004544 Pranay Balu Todase 00048 BKID0009712 1758 1758 Processed 21/06/2023 A171230305186 PRANAY BALU TODASE BANK OF INDIA(508505)
45 HINGANGHAT MH-26-004-035-001/140151269
(Bhiwapur) 		1826004000NRG24180620230034557 18/06/2023 RAJU MAROTI TODASE 1826004WL004544 RAJU MAROTI TODASE 00048 BKID0009712 1758 1758 Processed 21/06/2023 A171230305160 RAJU MAROTI TODASE BANK OF INDIA(508505)
46 HINGANGHAT MH-26-004-035-001/140151269
(Bhiwapur) 		1826004000NRG24180620230034560 18/06/2023 SAMPRADA RAJU TODASE 1826004WL004544 SAMPRADA RAJU TODASE 00048 BKID0009712 1758 1758 Processed 21/06/2023 A171230305157 SAMPRADA RAJU TODASE BANK OF INDIA(508505)
47 HINGANGHAT MH-26-004-035-001/140151269
(Bhiwapur) 		1826004000NRG24180620230034558 18/06/2023 SANGITA RAJU TODASE 1826004WL004544 SANGITA RAJU TODASE 00048 BKID0009712 1758 1758 Processed 21/06/2023 A171230305174 SANGITA RAJU TODASE HDFC BANK LTD(607152)
48 HINGANGHAT MH-26-004-035-001/140151269
(Bhiwapur) 		1826004000NRG24180620230034559 18/06/2023 VISHAKHA RAJU TODASE 1826004WL004544 VISHAKHA RAJU TODASE 00048 BKID0009712 1758 1758 Processed 21/06/2023 A171230305158 VISHAKHA RAJU TODASE BANK OF INDIA(508505)
49 HINGANGHAT MH-26-004-035-001/140151281
(Bhiwapur) 		1826004000NRG24180620230034549 18/06/2023 VINAYAK SHRIDHAR DHADWE 1826004WL004543 VINAYAK SHRIDHAR DHADWE 00048 BKID0009712 1794 1794 Processed 21/06/2023 A171230305159 VINAYAK SHRIDHARRAO DHADVE BANK OF INDIA(508505)
50 HINGANGHAT MH-26-004-035-001/140151284
(Bhiwapur) 		1826004000NRG24180620230034567 18/06/2023 Minakshi Rameshrao Ghode 1826004WL004546 Minakshi Rameshrao Ghode 00048 BKID0009712 1716 1716 Processed 21/06/2023 A171230305188 MINAKSHI RAMESH GHODE BANK OF INDIA(508505)
51 HINGANGHAT MH-26-004-035-001/140151284
(Bhiwapur) 		1826004000NRG24180620230034566 18/06/2023 PRATIBHA RAMESHRAO GHODE 1826004WL004546 PRATIBHA RAMESHRAO GHODE 00048 BKID0009712 1716 1716 Processed 21/06/2023 A171230305199 PRATIBHA RAMESHRAO GHODE BANK OF INDIA(508505)
52 HINGANGHAT MH-26-004-035-001/1701805
(Bhiwapur) 		1826004000NRG24180620230034550 18/06/2023 ATUL BABARAO DHADVE 1826004WL004543 ATUL BABARAO DHADVE 00048 BKID0009712 1794 1794 Processed 21/06/2023 A171230305181 BABARAO RAMBHAU DHADVE BANK OF INDIA(508505)
53 HINGANGHAT MH-26-004-035-001/1801902
(Bhiwapur) 		1826004000NRG24180620230034552 18/06/2023 ASWINI KISHOR DHADWE 1826004WL004543 ASWINI KISHOR DHADWE 00048 BKID0009712 1794 1794 Processed 21/06/2023 A171230305171 ASHWINI KISHOR DHADWE INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINGANGHAT MH-26-004-035-001/1801902
(Bhiwapur) 		1826004000NRG24180620230034551 18/06/2023 KISHOR MAHADEVRAO DHADWE 1826004WL004543 KISHOR MAHADEVRAO DHADWE 00048 BKID0009712 1794 1794 Processed 21/06/2023 A171230305170 KISHOR MAHADEORAO DHADWE INDIA POST PAYMENTS BANK LIMITED(508528)
55 HINGANGHAT MH-26-004-035-001/1801903
(Bhiwapur) 		1826004000NRG24180620230034553 18/06/2023 TARABAI MAHADEVRAO DHADWE 1826004WL004543 TARABAI MAHADEVRAO DHADWE 00048 BKID0009712 1794 1794 Processed 21/06/2023 A171230305172 TARA MAHADEO DHADWE BANK OF INDIA(508505)
56 HINGANGHAT MH-26-004-035-001/20222302
(Bhiwapur) 		1826004000NRG24180620230034568 18/06/2023 GUMFA ASHOK GHODE 1826004WL004546 GUMFA ASHOK GHODE 00048 BKID0009712 1716 1716 Processed 21/06/2023 A171230305179 GUMFA ASHOKRAO GHODE HDFC BANK LTD(607152)
57 HINGANGHAT MH-26-004-035-001/20222302
(Bhiwapur) 		1826004000NRG24180620230034569 18/06/2023 Vaibhav Ashokrao Ghode 1826004WL004546 Vaibhav Ashokrao Ghode 00048 BKID0009712 1716 1716 Processed 21/06/2023 A171230305185 VAIBHAV ASHOKRAO GHODE BANK OF INDIA(508505)
58 HINGANGHAT MH-26-004-035-001/20222303
(Bhiwapur) 		1826004000NRG24180620230034554 18/06/2023 Sanjay Laxmanrao Dhadave 1826004WL004543 Sanjay Laxmanrao Dhadave 00048 BKID0009712 1794 1794 Processed 21/06/2023 A171230305178 SANJAY LAXMANRAO DHADWE BANK OF INDIA(508505)
59 HINGANGHAT MH-26-004-035-001/20232401
(Bhiwapur) 		1826004000NRG24180620230034570 18/06/2023 Laxman Wasantrao Nagtode 1826004WL004546 Laxman Wasantrao Nagtode 00048 BKID0009712 1716 1716 Processed 21/06/2023 A171230305155 LAXMAN VASANTRAO NAKTODE BANK OF INDIA(508505)
60 HINGANGHAT MH-26-004-037-001/13013646
(Phukata) 		1826004000NRG24180620230034561 18/06/2023 RAMESH LAXMAN BHOYAR 1826004WL004545 RAMESH LAXMAN BHOYAR 00048 BKID0009712 1734 1734 Processed 21/06/2023 A171230305191 RAMESH LAXMANRAO BHOYAR BANK OF INDIA(508505)
61 HINGANGHAT MH-26-004-037-001/20202108
(Phukata) 		1826004000NRG24180620230034562 18/06/2023 VILAS PANDURANG KARWATKAR 1826004WL004545 VILAS PANDURANG KARWATKAR 00048 BKID0009712 1734 1734 Processed 21/06/2023 A171230305166 VILAS PANDURANGJI KARWATKAR BANK OF INDIA(508505)
62 HINGANGHAT MH-26-004-037-001/20222320
(Phukata) 		1826004000NRG24180620230034563 18/06/2023 AKSHAY RAJU KARWATKAR 1826004WL004545 AKSHAY RAJU KARWATKAR 00048 BKID0009712 1734 1734 Processed 21/06/2023 A171230305183 AKSHAY RAJU KARWATKAR BANK OF INDIA(508505)
63 HINGANGHAT MH-26-004-045-001/17018019
(Dhanora) 		1826004000NRG24180620230034571 18/06/2023 KUNAL RAMESHRAO METANGALE 1826004WL004547 KUNAL RAMESHRAO METANGALE 00048 BKID0009712 1614 1614 Processed 21/06/2023 A171230305187 KUNAL RAMESHRAO METANGALE BANK OF INDIA(508505)
SubTotal 78372 78372
64 HINGANGHAT MH-26-004-009-001/1011008
(Hadasti) 		1826004000NRG24180620230034578 18/06/2023 shubham dadarav atram 1826004WL004548 shubham dadarav atram 00048 BKID0009717 1608 1608 Processed 21/06/2023 A171230305216 SHUBHAM DADAJI ATRAM BANK OF INDIA(508505)
65 HINGANGHAT MH-26-004-009-001/1011043
(Hadasti) 		1826004000NRG24180620230034579 18/06/2023 CHHABU VILAS KOVE 1826004WL004548 CHHABU VILAS KOVE 00048 BKID0009717 1608 1608 Processed 21/06/2023 A171230305248 SHOBHA VILASRAO KOVE BANK OF INDIA(508505)
66 HINGANGHAT MH-26-004-009-001/1011080
(Hadasti) 		1826004000NRG24180620230034580 18/06/2023 MAYUR MADHAV NANDEKAR 1826004WL004548 MAYUR MADHAV NANDEKAR 00048 BKID0009717 1608 1608 Processed 21/06/2023 A171230305240 MAYUR MADHAORAO NANDEKAR BANK OF INDIA(508505)
67 HINGANGHAT MH-26-004-009-001/1011081
(Hadasti) 		1826004000NRG24180620230034581 18/06/2023 AKASH MANOHAR NANDEKAR 1826004WL004548 AKASH MANOHAR NANDEKAR 00048 BKID0009717 1608 1608 Processed 21/06/2023 A171230305236 AKASH MANOHAR NANDEKAR BANK OF INDIA(508505)
68 HINGANGHAT MH-26-004-009-001/1011083
(Hadasti) 		1826004000NRG24180620230034583 18/06/2023 Aditya Abhiman Wankhede 1826004WL004548 Aditya Abhiman Wankhede 00048 BKID0009717 1794 1794 Processed 21/06/2023 A171230305217 ADITYA ABHIMAN WANKHEDE BANK OF INDIA(508505)
69 HINGANGHAT MH-26-004-009-001/1011083
(Hadasti) 		1826004000NRG24180620230034582 18/06/2023 JIWAN ABHIMAN WANKHEDE 1826004WL004548 JIWAN ABHIMAN WANKHEDE 00048 BKID0009717 1794 1794 Processed 21/06/2023 A171230305215 JIVAN ABHIMAN WANKHEDE HDFC BANK LTD(607152)
70 HINGANGHAT MH-26-004-009-001/1011091
(Hadasti) 		1826004000NRG24180620230034584 18/06/2023 Shankar Gulab Mankar 1826004WL004548 Shankar Gulab Mankar 00048 BKID0009717 1794 1794 Processed 21/06/2023 A171230305229 SHANKAR GULAB MANKAR BANK OF INDIA(508505)
71 HINGANGHAT MH-26-004-009-001/1012005
(Hadasti) 		1826004000NRG24180620230034585 18/06/2023 Roshan Ramkrushan yerche 1826004WL004548 Roshan Ramkrushan yerche 00048 BKID0009717 1608 1608 Processed 21/06/2023 A171230305214 ROSHAN RAMKRUSHNAJI YERCHE BANK OF INDIA(508505)
72 HINGANGHAT MH-26-004-009-001/12013066
(Hadasti) 		1826004000NRG24180620230034586 18/06/2023 DADA LAXMAN ATRAM 1826004WL004548 DADA LAXMAN ATRAM 00048 BKID0009717 1608 1608 Processed 21/06/2023 A171230305230 DAAD LAXMAN ATRAM BANK OF INDIA(508505)
73 HINGANGHAT MH-26-004-009-001/12013111
(Hadasti) 		1826004000NRG24180620230034587 18/06/2023 Deepak P Wirutkar 1826004WL004548 Deepak P Wirutkar 00048 BKID0009717 1758 1758 Processed 21/06/2023 A171230305247 DIPAK PURUSHOTTAMRAO VIRULKAR BANK OF INDIA(508505)
74 HINGANGHAT MH-26-004-009-001/12013118
(Hadasti) 		1826004000NRG24180620230034604 18/06/2023 Kishor Kisna Wankhede 1826004WL004549 Kishor Kisna Wankhede 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305212 KISHOR KISNAJI WANKHEDE BANK OF INDIA(508505)
75 HINGANGHAT MH-26-004-009-001/130140152
(Hadasti) 		1826004000NRG24180620230034605 18/06/2023 URMILA RAJENDRA GONDHUDE 1826004WL004549 URMILA RAJENDRA GONDHUDE 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305237 URMELA RAJENDRA GONDUDE BANK OF INDIA(508505)
76 HINGANGHAT MH-26-004-009-001/130140153
(Hadasti) 		1826004000NRG24180620230034606 18/06/2023 RESHMA KRUSHNAJI DEULKAR 1826004WL004549 RESHMA KRUSHNAJI DEULKAR 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305235 RESHMA KRUSHNA DEULKAR BANK OF INDIA(508505)
77 HINGANGHAT MH-26-004-009-001/130140158
(Hadasti) 		1826004000NRG24180620230034607 18/06/2023 HEMANT KASHINAT TIMANDE 1826004WL004549 HEMANT KASHINAT TIMANDE 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305211 HEMANT KASHINATH TIMANDE BANK OF INDIA(508505)
78 HINGANGHAT MH-26-004-009-001/130140158
(Hadasti) 		1826004000NRG24180620230034608 18/06/2023 Sharada Hemant Timande 1826004WL004549 Sharada Hemant Timande 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305227 SHARDA MADHUKAR MOHIJE BANK OF INDIA(508505)
79 HINGANGHAT MH-26-004-009-001/13014066
(Hadasti) 		1826004000NRG24180620230034588 18/06/2023 Gunvanta Chintaman Dhagle 1826004WL004548 Gunvanta Chintaman Dhagle 00048 BKID0009717 1758 1758 Processed 21/06/2023 A171230305231 GUNVANT CHINTAMAN DHAGALE BANK OF INDIA(508505)
80 HINGANGHAT MH-26-004-009-001/13014171
(Hadasti) 		1826004000NRG24180620230034609 18/06/2023 Dadarao Maroti Godude 1826004WL004549 Dadarao Maroti Godude 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305209 DADA MAROTI GONDUDE BANK OF INDIA(508505)
81 HINGANGHAT MH-26-004-009-001/13014173
(Hadasti) 		1826004000NRG24180620230034610 18/06/2023 Ankush Mahdev Bhagat 1826004WL004549 Ankush Mahdev Bhagat 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305219 ANKUSH MAHADEORAO BHAGAT BANK OF INDIA(508505)
82 HINGANGHAT MH-26-004-009-001/13014179
(Hadasti) 		1826004000NRG24180620230034612 18/06/2023 Bhagyashri Sureshrao Virulkar 1826004WL004549 Bhagyashri Sureshrao Virulkar 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305239 BHAGYASHRI SURESHRAO VIRULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 HINGANGHAT MH-26-004-009-001/13014179
(Hadasti) 		1826004000NRG24180620230034611 18/06/2023 Suresh Tulshiram virruker 1826004WL004549 Suresh Tulshiram virruker 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305233 SURESH TULSIRAM VIRULAKAR BANK OF INDIA(508505)
84 HINGANGHAT MH-26-004-009-001/13014182
(Hadasti) 		1826004000NRG24180620230034613 18/06/2023 Sachin Moreshwar kesuker 1826004WL004549 Sachin Moreshwar kesuker 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305203 SACHIN MORESHWAR KOSURKAR BANK OF INDIA(508505)
85 HINGANGHAT MH-26-004-009-001/13014189
(Hadasti) 		1826004000NRG24180620230034589 18/06/2023 Tulshidash Madorao Takare 1826004WL004548 Tulshidash Madorao Takare 00048 BKID0009717 1794 1794 Processed 21/06/2023 A171230305204 TULASHIDAS MADHOJI THAKARE BANK OF INDIA(508505)
86 HINGANGHAT MH-26-004-009-001/13014191
(Hadasti) 		1826004000NRG24180620230034590 18/06/2023 Promod Tulshiram Virulkar 1826004WL004548 Promod Tulshiram Virulkar 00048 BKID0009717 1758 1758 Processed 21/06/2023 A171230305232 MR PRAMOD TULSHIRAM VIRULKAR STATE BANK OF INDIA(508548)
87 HINGANGHAT MH-26-004-009-001/13014201
(Hadasti) 		1826004000NRG24180620230034615 18/06/2023 Dinesh Sahebrao Wankhede 1826004WL004549 Dinesh Sahebrao Wankhede 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305243 DINESHA SAHEBARAOWANKHEDE BANK OF INDIA(508505)
88 HINGANGHAT MH-26-004-009-001/13014201
(Hadasti) 		1826004000NRG24180620230034614 18/06/2023 Rukma Sahebrao Vankhede 1826004WL004549 Rukma Sahebrao Vankhede 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305234 RUKHAMA SAHEBRAO WANKHEDE BANK OF INDIA(508505)
89 HINGANGHAT MH-26-004-009-001/1701801
(Hadasti) 		1826004000NRG24180620230034591 18/06/2023 Alka Mahadewrao Bhoyar 1826004WL004548 Alka Mahadewrao Bhoyar 00048 BKID0009717 1758 1758 Processed 21/06/2023 A171230305202 ALKA MAHADEORAO BHOYR BANK OF INDIA(508505)
90 HINGANGHAT MH-26-004-009-001/1902005
(Hadasti) 		1826004000NRG24180620230034616 18/06/2023 KISHOR GANESH VIRULKAR 1826004WL004549 KISHOR GANESH VIRULKAR 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305220 KISHOR GANESHRAO VIRULKAR BANK OF INDIA(508505)
91 HINGANGHAT MH-26-004-009-001/20202104
(Hadasti) 		1826004000NRG24180620230034592 18/06/2023 VIKAS RAMDAS DEULKAR 1826004WL004548 VIKAS RAMDAS DEULKAR 00048 BKID0009717 1608 1608 Processed 21/06/2023 A171230305241 VIKAS RAMDAS DEULAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 HINGANGHAT MH-26-004-009-001/20202148
(Hadasti) 		1826004000NRG24180620230034593 18/06/2023 RAJU MANIK MANKAR 1826004WL004548 RAJU MANIK MANKAR 00048 BKID0009717 1794 1794 Processed 21/06/2023 A171230305207 RAJU MANIK MANKAR BANK OF INDIA(508505)
93 HINGANGHAT MH-26-004-009-001/20222301
(Hadasti) 		1826004000NRG24180620230034594 18/06/2023 NARAYAN PURUSHOTTAM ATRAM 1826004WL004548 NARAYAN PURUSHOTTAM ATRAM 00048 BKID0009717 1608 1608 Processed 21/06/2023 A171230305228 Mr. NARAYAN PURUSHOTTAM ATRAM CENTRAL BANK OF INDIA(607115)
94 HINGANGHAT MH-26-004-009-001/20222301
(Hadasti) 		1826004000NRG24180620230034595 18/06/2023 SUSHMA NARAYANRAO ATRAM 1826004WL004548 SUSHMA NARAYANRAO ATRAM 00048 BKID0009717 1608 1608 Processed 21/06/2023 A171230305221 SUSHMA NARAYANRAO ATRAM HDFC BANK LTD(607152)
95 HINGANGHAT MH-26-004-009-001/20222302
(Hadasti) 		1826004000NRG24180620230034596 18/06/2023 Sumitra Pramod Virulkar 1826004WL004548 Sumitra Pramod Virulkar 00048 BKID0009717 1758 1758 Processed 21/06/2023 A171230305244 SUMITRA PRAMOD VIRULKAR BANK OF INDIA(508505)
96 HINGANGHAT MH-26-004-009-001/20222303
(Hadasti) 		1826004000NRG24180620230034597 18/06/2023 SHANKAR RAMRAV TANDULKAR 1826004WL004548 SHANKAR RAMRAV TANDULKAR 00048 BKID0009717 1794 1794 Processed 21/06/2023 A171230305213 SHANKAR RAMRAV TANDULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 HINGANGHAT MH-26-004-009-001/20222304
(Hadasti) 		1826004000NRG24180620230034598 18/06/2023 RAMDAS WASUDEV RAJURKAR 1826004WL004548 RAMDAS WASUDEV RAJURKAR 00048 BKID0009717 1794 1794 Processed 21/06/2023 A171230305245 RAMDAS WASUDEV RAJURKAR BANK OF INDIA(508505)
98 HINGANGHAT MH-26-004-009-001/20222305
(Hadasti) 		1826004000NRG24180620230034599 18/06/2023 SHUBHAM DILIPRAO WANKHEDE 1826004WL004548 SHUBHAM DILIPRAO WANKHEDE 00048 BKID0009717 1794 1794 Rejected 21/06/2023 A171230305238 Aadhaar Number not Mapped to Account Number
99 HINGANGHAT MH-26-004-009-001/20222309
(Hadasti) 		1826004000NRG24180620230034600 18/06/2023 Suraj Mahadeo Bhoyar 1826004WL004548 Suraj Mahadeo Bhoyar 00048 BKID0009717 1758 1758 Processed 21/06/2023 A171230305222 SURAJ MAHADEO BHOYAR BANK OF INDIA(508505)
100 HINGANGHAT MH-26-004-009-001/20232401
(Hadasti) 		1826004000NRG24180620230034601 18/06/2023 Shalu Laxman Virulkar 1826004WL004548 Shalu Laxman Virulkar 00048 BKID0009717 1758 1758 Processed 21/06/2023 A171230305225 SHALU LAXMAN VIRULKAR BANK OF INDIA(508505)
101 HINGANGHAT MH-26-004-009-001/708011
(Hadasti) 		1826004000NRG24180620230034617 18/06/2023 LAXMAN JANARDHAN VIRULKAR 1826004WL004549 LAXMAN JANARDHAN VIRULKAR 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305218 LAXMAN JANRADHAN VIRULKAR BANK OF INDIA(508505)
102 HINGANGHAT MH-26-004-009-001/708028
(Hadasti) 		1826004000NRG24180620230034602 18/06/2023 DINESH SHESHRAO DEULKAR 1826004WL004548 DINESH SHESHRAO DEULKAR 00048 BKID0009717 1608 1608 Processed 21/06/2023 A171230305223 DINESH SHESHRAO DEULKAR BANK OF INDIA(508505)
103 HINGANGHAT MH-26-004-009-001/708034
(Hadasti) 		1826004000NRG24180620230034618 18/06/2023 KISANA KESHAV WANKHEDE 1826004WL004549 KISANA KESHAV WANKHEDE 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305201 GUMFA KISAN WANKHEDE BANK OF INDIA(508505)
104 HINGANGHAT MH-26-004-009-002/1801901
(Hadasti) 		1826004000NRG24180620230034619 18/06/2023 MANGESH DADARAO GONDULE 1826004WL004549 MANGESH DADARAO GONDULE 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305242 MANGESH DADARAO GONDUDE BANK OF INDIA(508505)
105 HINGANGHAT MH-26-004-009-002/20202109
(Hadasti) 		1826004000NRG24180620230034603 18/06/2023 DILIP KESHAV WANKHEDE 1826004WL004548 DILIP KESHAV WANKHEDE 00048 BKID0009717 1794 1794 Processed 21/06/2023 A171230305206 DILIP KESHWARAO WANKHEDE BANK OF INDIA(508505)
106 HINGANGHAT MH-26-004-009-002/20202133
(Hadasti) 		1826004000NRG24180620230034620 18/06/2023 RAJENDRA NAMDEV GONDUDE 1826004WL004549 RAJENDRA NAMDEV GONDUDE 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305224 RAJENDRA NAMDEV GONDUDE BANK OF INDIA(508505)
107 HINGANGHAT MH-26-004-009-002/20202136
(Hadasti) 		1826004000NRG24180620230034621 18/06/2023 SAHEBRAO RAMAJI WANKHEDE 1826004WL004549 SAHEBRAO RAMAJI WANKHEDE 00048 BKID0009717 1776 1776 Processed 21/06/2023 A171230305205 SAHEBRAO RAMAJI WANKHEDE BANK OF INDIA(508505)
108 HINGANGHAT MH-26-004-045-001/1701807
(Dhanora) 		1826004000NRG24180620230034572 18/06/2023 RAMESHRAV SHANKARRAV METANGLE 1826004WL004547 RAMESHRAV SHANKARRAV METANGLE 00048 BKID0009717 1614 1614 Processed 21/06/2023 A171230305210 RAMESH SHANKARRAO METANGALE BANK OF INDIA(508505)
109 HINGANGHAT MH-26-004-045-001/18019011
(Dhanora) 		1826004000NRG24180620230034574 18/06/2023 SARIKA SURESH KHADE 1826004WL004547 SARIKA SURESH KHADE 00048 BKID0009717 1614 1614 Processed 21/06/2023 A171230305246 SARIKA SURESHRAO KHADE BANK OF INDIA(508505)
110 HINGANGHAT MH-26-004-045-001/18019011
(Dhanora) 		1826004000NRG24180620230034573 18/06/2023 SURESH RAMDASJI KHADE 1826004WL004547 SURESH RAMDASJI KHADE 00048 BKID0009717 1614 1614 Processed 21/06/2023 A171230305208 SURESH RAMDASAJI KHADE BANK OF INDIA(508505)
111 HINGANGHAT MH-26-004-045-001/708113
(Dhanora) 		1826004000NRG24180620230034577 18/06/2023 MEENA RAMESH RAUT 1826004WL004547 MEENA RAMESH RAUT 00048 BKID0009717 1614 1614 Processed 21/06/2023 A171230305226 MINAL RAMESHRAO RAUT BANK OF INDIA(508505)
SubTotal 82956 82956
112 HINGANGHAT MH-26-004-003-001/120130335
(Arvi(Chho)) 		1826004000NRG24180620230034512 18/06/2023 DHANRAJ NAGORAO MUJBAILE 1826004WL004542 DHANRAJ NAGORAO MUJBAILE 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305115 DHANRAJ NAGORAO MUJBAILE HDFC BANK LTD(607152)
113 HINGANGHAT MH-26-004-003-001/120130335
(Arvi(Chho)) 		1826004000NRG24180620230034514 18/06/2023 DHANRAJ NAGORAO MUJBAILE 1826004WL004542 DHANRAJ NAGORAO MUJBAILE 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305114 DHANRAJ NAGORAO MUJBAILE HDFC BANK LTD(607152)
114 HINGANGHAT MH-26-004-003-001/120130335
(Arvi(Chho)) 		1826004000NRG24180620230034515 18/06/2023 Warsha Dhanraj Mujbaile 1826004WL004542 Warsha Dhanraj Mujbaile 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305132 Mrs. Warsha Dhanraj Mujbaile BANK OF MAHARASHTRA(607387)
115 HINGANGHAT MH-26-004-003-001/120130335
(Arvi(Chho)) 		1826004000NRG24180620230034513 18/06/2023 Warsha Dhanraj Mujbaile 1826004WL004542 Warsha Dhanraj Mujbaile 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305131 Mrs. Warsha Dhanraj Mujbaile BANK OF MAHARASHTRA(607387)
116 HINGANGHAT MH-26-004-003-001/120130363
(Arvi(Chho)) 		1826004000NRG24180620230034516 18/06/2023 NILESH RAMRAO BAWANE 1826004WL004542 NILESH RAMRAO BAWANE 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230304966 Mr. NILESH RAMRAO BAWNE BANK OF MAHARASHTRA(607387)
117 HINGANGHAT MH-26-004-003-001/120130363
(Arvi(Chho)) 		1826004000NRG24180620230034517 18/06/2023 NILESH RAMRAO BAWANE 1826004WL004542 NILESH RAMRAO BAWANE 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230304967 Mr. NILESH RAMRAO BAWNE BANK OF MAHARASHTRA(607387)
118 HINGANGHAT MH-26-004-003-001/120130380
(Arvi(Chho)) 		1826004000NRG24180620230034518 18/06/2023 Sunil Ramdasji Ambarvele 1826004WL004542 Sunil Ramdasji Ambarvele 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305104 Mr. SUNIL RAMDASJI AMBARVELE BANK OF MAHARASHTRA(607387)
119 HINGANGHAT MH-26-004-003-001/120130380
(Arvi(Chho)) 		1826004000NRG24180620230034519 18/06/2023 Sunil Ramdasji Ambarvele 1826004WL004542 Sunil Ramdasji Ambarvele 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305105 Mr. SUNIL RAMDASJI AMBARVELE BANK OF MAHARASHTRA(607387)
120 HINGANGHAT MH-26-004-003-001/12013271
(Arvi(Chho)) 		1826004000NRG24180620230034520 18/06/2023 Arun Sakharam Kapse 1826004WL004542 Arun Sakharam Kapse 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305042 Mr. ARUNRAO SAKHARAMJI KAPSE BANK OF MAHARASHTRA(607387)
121 HINGANGHAT MH-26-004-003-001/12013271
(Arvi(Chho)) 		1826004000NRG24180620230034521 18/06/2023 Arun Sakharam Kapse 1826004WL004542 Arun Sakharam Kapse 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305041 Mr. ARUNRAO SAKHARAMJI KAPSE BANK OF MAHARASHTRA(607387)
122 HINGANGHAT MH-26-004-003-001/12013309
(Arvi(Chho)) 		1826004000NRG24180620230034522 18/06/2023 Amol Banduji Vanjari 1826004WL004542 Amol Banduji Vanjari 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305112 Mr. Amol Banduji Vanjari BANK OF MAHARASHTRA(607387)
123 HINGANGHAT MH-26-004-003-001/12013309
(Arvi(Chho)) 		1826004000NRG24180620230034523 18/06/2023 Amol Banduji Vanjari 1826004WL004542 Amol Banduji Vanjari 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305113 Mr. Amol Banduji Vanjari BANK OF MAHARASHTRA(607387)
124 HINGANGHAT MH-26-004-003-001/12013314
(Arvi(Chho)) 		1826004000NRG24180620230034524 18/06/2023 Pravin Banduji Wanjari 1826004WL004542 Pravin Banduji Wanjari 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305108 PRAVIN BANDU VANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
125 HINGANGHAT MH-26-004-003-001/12013314
(Arvi(Chho)) 		1826004000NRG24180620230034525 18/06/2023 Pravin Banduji Wanjari 1826004WL004542 Pravin Banduji Wanjari 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305109 PRAVIN BANDU VANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
126 HINGANGHAT MH-26-004-003-001/130369
(Arvi(Chho)) 		1826004000NRG24180620230034526 18/06/2023 Maroti Sudam Zade 1826004WL004542 Maroti Sudam Zade 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305121 Mr. Maroti Sudam Zade BANK OF MAHARASHTRA(607387)
127 HINGANGHAT MH-26-004-003-001/130369
(Arvi(Chho)) 		1826004000NRG24180620230034528 18/06/2023 Maroti Sudam Zade 1826004WL004542 Maroti Sudam Zade 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305120 Mr. Maroti Sudam Zade BANK OF MAHARASHTRA(607387)
128 HINGANGHAT MH-26-004-003-001/130369
(Arvi(Chho)) 		1826004000NRG24180620230034529 18/06/2023 Surekha Maroti Zade 1826004WL004542 Surekha Maroti Zade 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305123 Miss. Surekha Marotrao Zade BANK OF MAHARASHTRA(607387)
129 HINGANGHAT MH-26-004-003-001/130369
(Arvi(Chho)) 		1826004000NRG24180620230034527 18/06/2023 Surekha Maroti Zade 1826004WL004542 Surekha Maroti Zade 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305122 Miss. Surekha Marotrao Zade BANK OF MAHARASHTRA(607387)
130 HINGANGHAT MH-26-004-003-001/130469
(Arvi(Chho)) 		1826004000NRG24180620230034530 18/06/2023 Archana Yashwant Zade 1826004WL004542 Archana Yashwant Zade 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305102 Mrs. ARCHANATAI YASHWANTRAO ZADE BANK OF MAHARASHTRA(607387)
131 HINGANGHAT MH-26-004-003-001/130469
(Arvi(Chho)) 		1826004000NRG24180620230034531 18/06/2023 Archana Yashwant Zade 1826004WL004542 Archana Yashwant Zade 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305103 Mrs. ARCHANATAI YASHWANTRAO ZADE BANK OF MAHARASHTRA(607387)
132 HINGANGHAT MH-26-004-003-001/130489
(Arvi(Chho)) 		1826004000NRG24180620230034532 18/06/2023 SHITAL RAJU ZADE 1826004WL004542 SHITAL RAJU ZADE 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305116 Mrs. SHITAL RAJU ZADE BANK OF MAHARASHTRA(607387)
133 HINGANGHAT MH-26-004-003-001/130489
(Arvi(Chho)) 		1826004000NRG24180620230034533 18/06/2023 SHITAL RAJU ZADE 1826004WL004542 SHITAL RAJU ZADE 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305117 Mrs. SHITAL RAJU ZADE BANK OF MAHARASHTRA(607387)
134 HINGANGHAT MH-26-004-003-001/153356
(Arvi(Chho)) 		1826004000NRG24180620230034534 18/06/2023 Jagan Rambhau Zade 1826004WL004542 Jagan Rambhau Zade 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305044 Mr. JAGANNATH RAMBHAU ZADE BANK OF MAHARASHTRA(607387)
135 HINGANGHAT MH-26-004-003-001/153356
(Arvi(Chho)) 		1826004000NRG24180620230034535 18/06/2023 Jagan Rambhau Zade 1826004WL004542 Jagan Rambhau Zade 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305043 Mr. JAGANNATH RAMBHAU ZADE BANK OF MAHARASHTRA(607387)
136 HINGANGHAT MH-26-004-003-001/1701802
(Arvi(Chho)) 		1826004000NRG24180620230034536 18/06/2023 AKILA SHEKH SANWAR 1826004WL004542 AKILA SHEKH SANWAR 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305110 AKILA SANVAR SHEIKH HDFC BANK LTD(607152)
137 HINGANGHAT MH-26-004-003-001/1701802
(Arvi(Chho)) 		1826004000NRG24180620230034537 18/06/2023 AKILA SHEKH SANWAR 1826004WL004542 AKILA SHEKH SANWAR 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305111 AKILA SANVAR SHEIKH HDFC BANK LTD(607152)
138 HINGANGHAT MH-26-004-003-001/1701839
(Arvi(Chho)) 		1826004000NRG24180620230034538 18/06/2023 Rupali Mukundrao Katkar 1826004WL004542 Rupali Mukundrao Katkar 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305129 Miss. Rupali Mukundrao Katkar BANK OF MAHARASHTRA(607387)
139 HINGANGHAT MH-26-004-003-001/1701839
(Arvi(Chho)) 		1826004000NRG24180620230034539 18/06/2023 Rupali Mukundrao Katkar 1826004WL004542 Rupali Mukundrao Katkar 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305130 Miss. Rupali Mukundrao Katkar BANK OF MAHARASHTRA(607387)
140 HINGANGHAT MH-26-004-003-001/18019010
(Arvi(Chho)) 		1826004000NRG24180620230034540 18/06/2023 ARATI BHOJRAJ KHODE 1826004WL004542 ARATI BHOJRAJ KHODE 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305118 Mrs. Arti Bhojrajji Khode BANK OF MAHARASHTRA(607387)
141 HINGANGHAT MH-26-004-003-001/18019010
(Arvi(Chho)) 		1826004000NRG24180620230034541 18/06/2023 ARATI BHOJRAJ KHODE 1826004WL004542 ARATI BHOJRAJ KHODE 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305119 Mrs. Arti Bhojrajji Khode BANK OF MAHARASHTRA(607387)
142 HINGANGHAT MH-26-004-003-001/20232417
(Arvi(Chho)) 		1826004000NRG24180620230034542 18/06/2023 Ankita Amol Wanjari 1826004WL004542 Ankita Amol Wanjari 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305040 Mrs. ANKITA AMOL WANJARI BANK OF MAHARASHTRA(607387)
143 HINGANGHAT MH-26-004-003-001/20232417
(Arvi(Chho)) 		1826004000NRG24180620230034543 18/06/2023 Ankita Amol Wanjari 1826004WL004542 Ankita Amol Wanjari 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305039 Mrs. ANKITA AMOL WANJARI BANK OF MAHARASHTRA(607387)
144 HINGANGHAT MH-26-004-003-001/708014
(Arvi(Chho)) 		1826004000NRG24180620230034544 18/06/2023 RASSA GAPPAR RODHA 1826004WL004542 RASSA GAPPAR RODHA 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305133 RAYASHA GAFFAR SHEIKH HDFC BANK LTD(607152)
145 HINGANGHAT MH-26-004-003-001/708014
(Arvi(Chho)) 		1826004000NRG24180620230034545 18/06/2023 RASSA GAPPAR RODHA 1826004WL004542 RASSA GAPPAR RODHA 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305134 RAYASHA GAFFAR SHEIKH HDFC BANK LTD(607152)
146 HINGANGHAT MH-26-004-003-001/708045
(Arvi(Chho)) 		1826004000NRG24180620230034546 18/06/2023 Leshma Yashawantrao Zade 1826004WL004542 Leshma Yashawantrao Zade 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305124 Miss. Leshma Yashawantrao Zade BANK OF MAHARASHTRA(607387)
147 HINGANGHAT MH-26-004-003-001/708045
(Arvi(Chho)) 		1826004000NRG24180620230034547 18/06/2023 Leshma Yashawantrao Zade 1826004WL004542 Leshma Yashawantrao Zade 00051 MAHB0000059 1782 1782 Processed 21/06/2023 A171230305125 Miss. Leshma Yashawantrao Zade BANK OF MAHARASHTRA(607387)
148 HINGANGHAT MH-26-004-022-001/17018019
(Nandgaon(Bo)) 		1826004000NRG24180620230034641 18/06/2023 NAYAN SUBHASH YELEKAR 1826004WL004553 NAYAN SUBHASH YELEKAR 00051 MAHB0000059 1092 1092 Processed 21/06/2023 A171230304968 Mr. NAYAN SUBHASH YELEKAR BANK OF MAHARASHTRA(607387)
149 HINGANGHAT MH-26-004-022-001/20222315
(Nandgaon(Bo)) 		1826004000NRG24180620230034649 18/06/2023 Sanju Sudhakarao Kamble 1826004WL004554 Sanju Sudhakarao Kamble 00051 MAHB0000059 1776 1776 Processed 21/06/2023 A171230304965 SANJU SUDHAKARRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
150 HINGANGHAT MH-26-004-033-001/12013027
(Sirud) 		1826004000NRG24180620230034754 18/06/2023 Tejaswini Vitthal Kubade 1826004WL004562 Tejaswini Vitthal Kubade 00051 MAHB0000059 1788 1788 Processed 21/06/2023 A171230305126 Miss. TEJASWINI VITTHALRAO KUBADE BANK OF MAHARASHTRA(607387)
151 HINGANGHAT MH-26-004-033-001/13014108
(Sirud) 		1826004000NRG24180620230034759 18/06/2023 BHAURAO FAGARAM URKUDKAR 1826004WL004562 BHAURAO FAGARAM URKUDKAR 00051 MAHB0000059 1758 1758 Processed 21/06/2023 A171230305135 URKUDKAR BHAURAOFAGARAM BANK OF BARODA(606985)
152 HINGANGHAT MH-26-004-033-001/13014108
(Sirud) 		1826004000NRG24180620230034760 18/06/2023 Shubham Bhaurao Urkudkar 1826004WL004562 Shubham Bhaurao Urkudkar 00051 MAHB0000059 1758 1758 Processed 21/06/2023 A171230305138 MASTER SHUBHAM BHAURAO URKUDKAR STATE BANK OF INDIA(508548)
153 HINGANGHAT MH-26-004-033-001/13014130
(Sirud) 		1826004000NRG24180620230034761 18/06/2023 RAHUL SURESHRAO URKUDKAR 1826004WL004562 RAHUL SURESHRAO URKUDKAR 00051 MAHB0000059 1758 1758 Processed 21/06/2023 A171230305127 RAHUL SURESHRAO URKUDKAR HDFC BANK LTD(607152)
154 HINGANGHAT MH-26-004-033-001/13014130
(Sirud) 		1826004000NRG24180620230034762 18/06/2023 RAHUL SURESHRAO URKUDKAR 1826004WL004562 RAHUL SURESHRAO URKUDKAR 00051 MAHB0000059 1758 1758 Processed 21/06/2023 A171230305128 RAHUL SURESHRAO URKUDKAR HDFC BANK LTD(607152)
155 HINGANGHAT MH-26-004-033-001/1301447
(Sirud) 		1826004000NRG24180620230034714 18/06/2023 PAYAL SANJAY TALMALE 1826004WL004560 PAYAL SANJAY TALMALE 00051 MAHB0000059 1710 1710 Processed 21/06/2023 A171230305136 MS PAYAL SANJAYRAO TALMALE STATE BANK OF INDIA(508548)
156 HINGANGHAT MH-26-004-033-001/1301447
(Sirud) 		1826004000NRG24180620230034717 18/06/2023 PAYAL SANJAY TALMALE 1826004WL004560 PAYAL SANJAY TALMALE 00051 MAHB0000059 1710 1710 Processed 21/06/2023 A171230305137 MS PAYAL SANJAYRAO TALMALE STATE BANK OF INDIA(508548)
157 HINGANGHAT MH-26-004-033-001/1301479
(Sirud) 		1826004000NRG24180620230034764 18/06/2023 Ranjana Haridas Shende 1826004WL004562 Ranjana Haridas Shende 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305107 Mrs. RANJANA HARIDAS SHENDE BANK OF MAHARASHTRA(607387)
158 HINGANGHAT MH-26-004-033-001/1301479
(Sirud) 		1826004000NRG24180620230034766 18/06/2023 Ranjana Haridas Shende 1826004WL004562 Ranjana Haridas Shende 00051 MAHB0000059 1794 1794 Processed 21/06/2023 A171230305106 Mrs. RANJANA HARIDAS SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 83064 83064
159 HINGANGHAT MH-26-004-033-001/1200130059
(Sirud) 		1826004000NRG24180620230034780 18/06/2023 Sharda Ankushrao Lonkar 1826004WL004563 Sharda Ankushrao Lonkar 00078 CNRB0005989 1794 1794 Processed 21/06/2023 A171230305052 Miss. SHRADDHA PANDURANG KATKAR BANK OF MAHARASHTRA(607387)
SubTotal 1794 1794
160 HINGANGHAT MH-26-004-033-001/1011062
(Sirud) 		1826004000NRG24180620230034706 18/06/2023 ARCHANA RAMESH SATI 1826004WL004560 ARCHANA RAMESH SATI 00152 HDFC0002018 1710 1710 Processed 21/06/2023 A171230305097 ARCHANA RAMESHRAO SATI HDFC BANK LTD(607152)
161 HINGANGHAT MH-26-004-033-001/1011062
(Sirud) 		1826004000NRG24180620230034707 18/06/2023 ARCHANA RAMESH SATI 1826004WL004560 ARCHANA RAMESH SATI 00152 HDFC0002018 1710 1710 Processed 21/06/2023 A171230305098 ARCHANA RAMESHRAO SATI HDFC BANK LTD(607152)
162 HINGANGHAT MH-26-004-033-001/1011113
(Sirud) 		1826004000NRG24180620230034708 18/06/2023 Baban Ramchandr Pohankar 1826004WL004560 Baban Ramchandr Pohankar 00152 HDFC0002018 1710 1710 Processed 21/06/2023 A171230305095 BABAN RAMCHANDRA POHANKAR PUNJAB NATIONAL BANK(508568)
163 HINGANGHAT MH-26-004-033-001/1011113
(Sirud) 		1826004000NRG24180620230034709 18/06/2023 Baban Ramchandr Pohankar 1826004WL004560 Baban Ramchandr Pohankar 00152 HDFC0002018 1710 1710 Processed 21/06/2023 A171230305096 BABAN RAMCHANDRA POHANKAR PUNJAB NATIONAL BANK(508568)
164 HINGANGHAT MH-26-004-033-001/120130014
(Sirud) 		1826004000NRG24180620230034747 18/06/2023 Vddya Ambadas Thoo 1826004WL004562 Vddya Ambadas Thoo 00152 HDFC0002018 1794 1794 Processed 21/06/2023 A171230305099 VIDYA AMBADASJI THOOL HDFC BANK LTD(607152)
165 HINGANGHAT MH-26-004-033-001/120130019
(Sirud) 		1826004000NRG24180620230034748 18/06/2023 ANKIT BANDU PETKAR 1826004WL004562 ANKIT BANDU PETKAR 00152 HDFC0002018 1758 1758 Processed 21/06/2023 A171230305100 ANKIT BANDUJI PETKAR HDFC BANK LTD(607152)
166 HINGANGHAT MH-26-004-033-001/120130045
(Sirud) 		1826004000NRG24180620230034750 18/06/2023 Suvarna Shankar Petkar 1826004WL004562 Suvarna Shankar Petkar 00152 HDFC0002018 1794 1794 Processed 21/06/2023 A171230305094 SUVRNA SHANKAR PETKAR HDFC BANK LTD(607152)
167 HINGANGHAT MH-26-004-033-001/2021062
(Sirud) 		1826004000NRG24180620230034769 18/06/2023 Pramod Lileshwar Kubade 1826004WL004562 Pramod Lileshwar Kubade 00152 HDFC0002018 1788 1788 Processed 21/06/2023 A171230305101 MR PRAMOD LILESHWAR KUBADE STATE BANK OF INDIA(508548)
SubTotal 13974 13974
168 HINGANGHAT MH-26-004-016-001/20222304
(Umari) 		1826004000NRG24180620230034787 18/06/2023 Shashikala Yadavrao Atole 1826004WL004564 Shashikala Yadavrao Atole 00177 IOBA0003081 1869 1869 Processed 21/06/2023 A171230304969 SHASHIKALA YADAVRAO ATOLE INDIAN OVERSEAS BANK(508541)
SubTotal 1869 1869
169 HINGANGHAT MH-26-004-016-002/13014214
(Umari) 		1826004000NRG24180620230034788 18/06/2023 Gajanan Shankar Nimrad 1826004WL004564 Gajanan Shankar Nimrad 00354 PUNB0020200 1869 1869 Processed 21/06/2023 A171230304932 GAJANAN SHANKARRAO NIMRAD PUNJAB NATIONAL BANK(508568)
170 HINGANGHAT MH-26-004-016-002/13014229
(Umari) 		1826004000NRG24180620230034790 18/06/2023 Archana 1826004WL004564 Archana 00354 PUNB0020200 1776 1776 Processed 21/06/2023 A171230304930 ARCHANA SHRIRAM DAHANE PUNJAB NATIONAL BANK(508568)
171 HINGANGHAT MH-26-004-016-002/13014229
(Umari) 		1826004000NRG24180620230034789 18/06/2023 Shriram 1826004WL004564 Shriram 00354 PUNB0020200 1776 1776 Processed 21/06/2023 A171230304929 SHRIRAM JANARDHAN DAHANE BANK OF BARODA(606985)
172 HINGANGHAT MH-26-004-016-002/14015235
(Umari) 		1826004000NRG24180620230034791 18/06/2023 Raju Bapuraoji Atole 1826004WL004564 Raju Bapuraoji Atole 00354 PUNB0020200 1776 1776 Processed 21/06/2023 A171230305053 RAJU B ATOLE INDIAN OVERSEAS BANK(508541)
173 HINGANGHAT MH-26-004-016-002/14015252
(Umari) 		1826004000NRG24180620230034792 18/06/2023 Indubai Manohar Yerekar 1826004WL004564 Indubai Manohar Yerekar 00354 PUNB0020200 1776 1776 Processed 21/06/2023 A171230304934 INDU MANOHARRAO YEREKAR PUNJAB NATIONAL BANK(508568)
174 HINGANGHAT MH-26-004-016-002/14015252
(Umari) 		1826004000NRG24180620230034793 18/06/2023 Manoj Mahadevrao Yerekar 1826004WL004564 Manoj Mahadevrao Yerekar 00354 PUNB0020200 1776 1776 Processed 21/06/2023 A171230304933 MANOJ MAHADEVRAO YEREKAR PUNJAB NATIONAL BANK(508568)
175 HINGANGHAT MH-26-004-016-002/14015261
(Umari) 		1826004000NRG24180620230034794 18/06/2023 Ananta 1826004WL004564 Ananta 00354 PUNB0020200 1776 1776 Processed 21/06/2023 A171230304927 ANANTA VASANTRAO BHAGAT PUNJAB NATIONAL BANK(508568)
176 HINGANGHAT MH-26-004-016-002/15016274
(Umari) 		1826004000NRG24180620230034795 18/06/2023 Vijay Uddav Bhagat 1826004WL004564 Vijay Uddav Bhagat 00354 PUNB0020200 1776 1776 Processed 21/06/2023 A171230304928 BHAGAT VIJAY UDHAVRAO BANK OF BARODA(606985)
177 HINGANGHAT MH-26-004-016-002/20202124
(Umari) 		1826004000NRG24180620230034797 18/06/2023 Arjun Diliprao Atole 1826004WL004564 Arjun Diliprao Atole 00354 PUNB0020200 1869 1869 Processed 21/06/2023 A171230304935 ARJUN DILIPRAO ATOLE PUNJAB NATIONAL BANK(508568)
178 HINGANGHAT MH-26-004-016-002/20202124
(Umari) 		1826004000NRG24180620230034796 18/06/2023 VANDANA DILIPRAO ATOLE 1826004WL004564 VANDANA DILIPRAO ATOLE 00354 PUNB0020200 1869 1869 Processed 21/06/2023 A171230304931 VANDANA DILIP ATOLE PUNJAB NATIONAL BANK(508568)
SubTotal 18039 18039
179 HINGANGHAT MH-26-004-003-001/1011271
(Arvi(Chho)) 		1826004000NRG24180620230034510 18/06/2023 YASHAWAT KESHAV ZADE 1826004WL004542 YASHAWAT KESHAV ZADE 00415 SBIN0000382 1782 1782 Processed 21/06/2023 A171230304944 ZADE YASHWANT KESHAORAO AND INDUBAI K ZA STATE BANK OF INDIA(508548)
180 HINGANGHAT MH-26-004-003-001/1011271
(Arvi(Chho)) 		1826004000NRG24180620230034511 18/06/2023 YASHAWAT KESHAV ZADE 1826004WL004542 YASHAWAT KESHAV ZADE 00415 SBIN0000382 1782 1782 Processed 21/06/2023 A171230304945 ZADE YASHWANT KESHAORAO AND INDUBAI K ZA STATE BANK OF INDIA(508548)
181 HINGANGHAT MH-26-004-022-001/1011245
(Nandgaon(Bo)) 		1826004000NRG24180620230034638 18/06/2023 BHARATI SANJAY DIVE 1826004WL004552 BHARATI SANJAY DIVE 00415 SBIN0000382 1911 1911 Processed 21/06/2023 A171230304975 MRS BHARATI SANJAY DIVE STATE BANK OF INDIA(508548)
182 HINGANGHAT MH-26-004-022-001/130140087
(Nandgaon(Bo)) 		1826004000NRG24180620230034648 18/06/2023 Pushpa Santosh Rau 1826004WL004554 Pushpa Santosh Rau 00415 SBIN0000382 1716 1716 Processed 21/06/2023 A171230305049 MRS PUSPA SANTOSH RAUT STATE BANK OF INDIA(508548)
183 HINGANGHAT MH-26-004-022-001/130140087
(Nandgaon(Bo)) 		1826004000NRG24180620230034647 18/06/2023 Santosh Suryabhan Raut 1826004WL004554 Santosh Suryabhan Raut 00415 SBIN0000382 1716 1716 Processed 21/06/2023 A171230305050 RAUT SANTOSH SURYABHAN BANK OF BARODA(606985)
184 HINGANGHAT MH-26-004-022-001/20212212
(Nandgaon(Bo)) 		1826004000NRG24180620230034661 18/06/2023 Chaya Damodhar Wadafale 1826004WL004555 Chaya Damodhar Wadafale 00415 SBIN0000382 1470 1470 Processed 21/06/2023 A171230304987 CHAYA DAMODHAR WADAFALE VIDHARBHA KOKAN GRAMIN BANK(508516)
185 HINGANGHAT MH-26-004-022-001/20212214
(Nandgaon(Bo)) 		1826004000NRG24180620230034665 18/06/2023 Asha Rameshji Panchabhai 1826004WL004555 Asha Rameshji Panchabhai 00415 SBIN0000382 1734 1734 Processed 21/06/2023 A171230304990 ASHA RAMESHJI PANCHBHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
186 HINGANGHAT MH-26-004-022-001/20212214
(Nandgaon(Bo)) 		1826004000NRG24180620230034664 18/06/2023 RAMESH GOVASI PANCHBHAI 1826004WL004555 RAMESH GOVASI PANCHBHAI 00415 SBIN0000382 1734 1734 Processed 21/06/2023 A171230304940 PANCHBHAI RAMESH GOSAI STATE BANK OF INDIA(508548)
187 HINGANGHAT MH-26-004-022-001/708091
(Nandgaon(Bo)) 		1826004000NRG24180620230034671 18/06/2023 JAYA SUDHAKAR PATIL 1826004WL004555 JAYA SUDHAKAR PATIL 00415 SBIN0000382 1734 1734 Processed 21/06/2023 A171230305054 MRS JAYA SUDHAKAR PATIL STATE BANK OF INDIA(508548)
188 HINGANGHAT MH-26-004-022-001/708168
(Nandgaon(Bo)) 		1826004000NRG24180620230034639 18/06/2023 ANANDA CHANRANDAS BURBURE 1826004WL004552 ANANDA CHANRANDAS BURBURE 00415 SBIN0000382 1911 1911 Processed 21/06/2023 A171230304943 MR ANANDA CHARANDAS BURBURE STATE BANK OF INDIA(508548)
189 HINGANGHAT MH-26-004-033-001/1011178
(Sirud) 		1826004000NRG24180620230034775 18/06/2023 Nagaji Namdev Lajurkar 1826004WL004563 Nagaji Namdev Lajurkar 00415 SBIN0000382 1794 1794 Processed 21/06/2023 A171230305051 NAGAJI NAMDEWRAO LAJURKAR BANK OF INDIA(508505)
190 HINGANGHAT MH-26-004-033-001/1011179
(Sirud) 		1826004000NRG24180620230034777 18/06/2023 Vinod Mahadev Lonkar 1826004WL004563 Vinod Mahadev Lonkar 00415 SBIN0000382 1794 1794 Processed 21/06/2023 A171230304998 MR VINOD MAHADEORAO LONKAR STATE BANK OF INDIA(508548)
191 HINGANGHAT MH-26-004-033-001/1011179
(Sirud) 		1826004000NRG24180620230034779 18/06/2023 Vinod Mahadev Lonkar 1826004WL004563 Vinod Mahadev Lonkar 00415 SBIN0000382 1794 1794 Processed 21/06/2023 A171230304997 MR VINOD MAHADEORAO LONKAR STATE BANK OF INDIA(508548)
192 HINGANGHAT MH-26-004-033-001/1200132376
(Sirud) 		1826004000NRG24180620230034781 18/06/2023 ANITA NARENDRA LONKAR 1826004WL004563 ANITA NARENDRA LONKAR 00415 SBIN0000382 1794 1794 Processed 21/06/2023 A171230305093 ANITA NARENDRA LONKAR HDFC BANK LTD(607152)
193 HINGANGHAT MH-26-004-033-001/120130012
(Sirud) 		1826004000NRG24180620230034744 18/06/2023 GAJANAN VASANTA TIJARE 1826004WL004562 GAJANAN VASANTA TIJARE 00415 SBIN0000382 1758 1758 Processed 21/06/2023 A171230304988 GAJANAN VASANTRAO TIJARE HDFC BANK LTD(607152)
194 HINGANGHAT MH-26-004-033-001/120130012
(Sirud) 		1826004000NRG24180620230034745 18/06/2023 GAJANAN VASANTA TIJARE 1826004WL004562 GAJANAN VASANTA TIJARE 00415 SBIN0000382 1758 1758 Processed 21/06/2023 A171230304989 GAJANAN VASANTRAO TIJARE HDFC BANK LTD(607152)
195 HINGANGHAT MH-26-004-033-001/120130014
(Sirud) 		1826004000NRG24180620230034746 18/06/2023 Ambadas Shamrao Thoo 1826004WL004562 Ambadas Shamrao Thoo 00415 SBIN0000382 1794 1794 Processed 21/06/2023 A171230304970 AMBADAS SHAMRAO THUL BANK OF INDIA(508505)
196 HINGANGHAT MH-26-004-033-001/120130045
(Sirud) 		1826004000NRG24180620230034749 18/06/2023 SHANKAR PUNDLIKRAO PETKAR 1826004WL004562 SHANKAR PUNDLIKRAO PETKAR 00415 SBIN0000382 1794 1794 Processed 21/06/2023 A171230304942 SHANKAR PUNDALIKRAO PETKAR HDFC BANK LTD(607152)
197 HINGANGHAT MH-26-004-033-001/120130055
(Sirud) 		1826004000NRG24180620230034751 18/06/2023 PRAKASH UDDHAVRAO URKUDKAR 1826004WL004562 PRAKASH UDDHAVRAO URKUDKAR 00415 SBIN0000382 1758 1758 Processed 21/06/2023 A171230304973 MR PRAKASH UDDHAVRAO URKUDKAR STATE BANK OF INDIA(508548)
198 HINGANGHAT MH-26-004-033-001/120130055
(Sirud) 		1826004000NRG24180620230034752 18/06/2023 PRAKASH UDDHAVRAO URKUDKAR 1826004WL004562 PRAKASH UDDHAVRAO URKUDKAR 00415 SBIN0000382 1758 1758 Processed 21/06/2023 A171230304974 MR PRAKASH UDDHAVRAO URKUDKAR STATE BANK OF INDIA(508548)
199 HINGANGHAT MH-26-004-033-001/12013043
(Sirud) 		1826004000NRG24180620230034710 18/06/2023 Lata Balwant Sati 1826004WL004560 Lata Balwant Sati 00415 SBIN0000382 1710 1710 Processed 21/06/2023 A171230305032 MRS LATA BALWANT SATI STATE BANK OF INDIA(508548)
200 HINGANGHAT MH-26-004-033-001/12013043
(Sirud) 		1826004000NRG24180620230034711 18/06/2023 Lata Balwant Sati 1826004WL004560 Lata Balwant Sati 00415 SBIN0000382 1710 1710 Processed 21/06/2023 A171230305031 MRS LATA BALWANT SATI STATE BANK OF INDIA(508548)
201 HINGANGHAT MH-26-004-033-001/1201347
(Sirud) 		1826004000NRG24180620230034755 18/06/2023 MAHADEO SURYABHAN KATKAR 1826004WL004562 MAHADEO SURYABHAN KATKAR 00415 SBIN0000382 1794 1794 Processed 21/06/2023 A171230304938 MHADEV SURYABHAN KATKAR HDFC BANK LTD(607152)
202 HINGANGHAT MH-26-004-033-001/1201347
(Sirud) 		1826004000NRG24180620230034756 18/06/2023 MAHADEO SURYABHAN KATKAR 1826004WL004562 MAHADEO SURYABHAN KATKAR 00415 SBIN0000382 1794 1794 Processed 21/06/2023 A171230304939 MHADEV SURYABHAN KATKAR HDFC BANK LTD(607152)
203 HINGANGHAT MH-26-004-033-001/13014013
(Sirud) 		1826004000NRG24180620230034783 18/06/2023 ASARAM BALIRAM BORKAR 1826004WL004563 ASARAM BALIRAM BORKAR 00415 SBIN0000382 1794 1794 Processed 21/06/2023 A171230304937 BORKAR ASARAM BALIRAM STATE BANK OF INDIA(508548)
204 HINGANGHAT MH-26-004-033-001/1301447
(Sirud) 		1826004000NRG24180620230034715 18/06/2023 JYOTI SANJAY TALMALE 1826004WL004560 JYOTI SANJAY TALMALE 00415 SBIN0000382 1710 1710 Processed 21/06/2023 A171230305038 JYOTI SANJAY TALMLE UNION BANK OF INDIA(508500)
205 HINGANGHAT MH-26-004-033-001/1301447
(Sirud) 		1826004000NRG24180620230034712 18/06/2023 JYOTI SANJAY TALMALE 1826004WL004560 JYOTI SANJAY TALMALE 00415 SBIN0000382 1710 1710 Processed 21/06/2023 A171230305037 JYOTI SANJAY TALMLE UNION BANK OF INDIA(508500)
206 HINGANGHAT MH-26-004-033-001/1301481
(Sirud) 		1826004000NRG24180620230034784 18/06/2023 JITENDRA NANAJI LONKAR 1826004WL004563 JITENDRA NANAJI LONKAR 00415 SBIN0000382 1794 1794 Processed 21/06/2023 A171230304986 JITENDRA NANAJI LONKAR HDFC BANK LTD(607152)
207 HINGANGHAT MH-26-004-033-001/1301484
(Sirud) 		1826004000NRG24180620230034767 18/06/2023 ADINATH KUSHABRAO CHULBULE 1826004WL004562 ADINATH KUSHABRAO CHULBULE 00415 SBIN0000382 1788 1788 Processed 21/06/2023 A171230304941 ADINATH KUSHAB CHULBULE HDFC BANK LTD(607152)
208 HINGANGHAT MH-26-004-033-001/20232414
(Sirud) 		1826004000NRG24180620230034785 18/06/2023 Meghsham Ramesh Lonkar 1826004WL004563 Meghsham Ramesh Lonkar 00415 SBIN0000382 1794 1794 Processed 21/06/2023 A171230304982 MEGHSHAM RAMESH LONKAR BANK OF INDIA(508505)
209 HINGANGHAT MH-26-004-033-001/20232414
(Sirud) 		1826004000NRG24180620230034786 18/06/2023 Shubhangi Meghshyam Lonkar 1826004WL004563 Shubhangi Meghshyam Lonkar 00415 SBIN0000382 1794 1794 Processed 21/06/2023 A171230305086 MRS SHUBHANGI MEGHSHYAM LONKAR STATE BANK OF INDIA(508548)
210 HINGANGHAT MH-26-004-033-001/20232415
(Sirud) 		1826004000NRG24180620230034773 18/06/2023 Vishal Rajuji Mesharam 1826004WL004562 Vishal Rajuji Mesharam 00415 SBIN0000382 1788 1788 Processed 21/06/2023 A171230305069 MR VISHAL RAJUJI MESHARAM STATE BANK OF INDIA(508548)
211 HINGANGHAT MH-26-004-033-001/809002
(Sirud) 		1826004000NRG24180620230034774 18/06/2023 WALMIKI SOPANji BHADAKKAR 1826004WL004562 WALMIKI SOPANji BHADAKKAR 00415 SBIN0000382 1788 1788 Processed 21/06/2023 A171230305059 MR WALMIK SOPANRAO BHANDAKKAR STATE BANK OF INDIA(508548)
SubTotal 58254 58254
212 HINGANGHAT MH-26-004-030-001/20202109
(Alamdoh) 		1826004000NRG24180620230034499 18/06/2023 SUSHMA PANKAJ SALWE 1826004WL004541 SUSHMA PANKAJ SALWE 00415 SBIN0000500 1692 1692 Processed 21/06/2023 A171230305033 MRS SUSHMA PANKAJ SALAWE STATE BANK OF INDIA(508548)
213 HINGANGHAT MH-26-004-030-001/20202109
(Alamdoh) 		1826004000NRG24180620230034501 18/06/2023 SUSHMA PANKAJ SALWE 1826004WL004541 SUSHMA PANKAJ SALWE 00415 SBIN0000500 1710 1710 Processed 21/06/2023 A171230305034 MRS SUSHMA PANKAJ SALAWE STATE BANK OF INDIA(508548)
SubTotal 3402 3402
214 HINGANGHAT MH-26-004-030-001/12013018
(Alamdoh) 		1826004000NRG24180620230034470 18/06/2023 Raju Damodar Mankar 1826004WL004541 Raju Damodar Mankar 00415 SBIN0003919 1716 1716 Processed 21/06/2023 A171230305048 MR RAJU DAMODHARRAO MANKAR STATE BANK OF INDIA(508548)
215 HINGANGHAT MH-26-004-030-001/12013018
(Alamdoh) 		1826004000NRG24180620230034471 18/06/2023 Raju Damodar Mankar 1826004WL004541 Raju Damodar Mankar 00415 SBIN0003919 1674 1674 Processed 21/06/2023 A171230305047 MR RAJU DAMODHARRAO MANKAR STATE BANK OF INDIA(508548)
216 HINGANGHAT MH-26-004-030-001/12013121
(Alamdoh) 		1826004000NRG24180620230034472 18/06/2023 Mahedar Balwat Mathankar 1826004WL004541 Mahedar Balwat Mathankar 00415 SBIN0003919 1656 1656 Processed 21/06/2023 A171230304981 MAHENDRA BALWANTRAO MATHANKAR BALWANT NI STATE BANK OF INDIA(508548)
217 HINGANGHAT MH-26-004-030-001/12013121
(Alamdoh) 		1826004000NRG24180620230034474 18/06/2023 Mahedar Balwat Mathankar 1826004WL004541 Mahedar Balwat Mathankar 00415 SBIN0003919 1716 1716 Processed 21/06/2023 A171230304980 MAHENDRA BALWANTRAO MATHANKAR BALWANT NI STATE BANK OF INDIA(508548)
218 HINGANGHAT MH-26-004-030-001/12013121
(Alamdoh) 		1826004000NRG24180620230034475 18/06/2023 Pravin Balwat Mathankar 1826004WL004541 Pravin Balwat Mathankar 00415 SBIN0003919 1716 1716 Processed 21/06/2023 A171230305045 MR PRAVIN BALAVANTARAO MATHANKAR STATE BANK OF INDIA(508548)
219 HINGANGHAT MH-26-004-030-001/12013121
(Alamdoh) 		1826004000NRG24180620230034473 18/06/2023 Pravin Balwat Mathankar 1826004WL004541 Pravin Balwat Mathankar 00415 SBIN0003919 1656 1656 Processed 21/06/2023 A171230305046 MR PRAVIN BALAVANTARAO MATHANKAR STATE BANK OF INDIA(508548)
220 HINGANGHAT MH-26-004-030-001/1314052
(Alamdoh) 		1826004000NRG24180620230034476 18/06/2023 GAJANAN DHARMAJI SATPUTE 1826004WL004541 GAJANAN DHARMAJI SATPUTE 00415 SBIN0003919 1710 1710 Processed 21/06/2023 A171230304960 GAJANAN DHARMAJI SATPUTE REKHA MAHADEO M STATE BANK OF INDIA(508548)
221 HINGANGHAT MH-26-004-030-001/1314052
(Alamdoh) 		1826004000NRG24180620230034478 18/06/2023 GAJANAN DHARMAJI SATPUTE 1826004WL004541 GAJANAN DHARMAJI SATPUTE 00415 SBIN0003919 1692 1692 Processed 21/06/2023 A171230304961 GAJANAN DHARMAJI SATPUTE REKHA MAHADEO M STATE BANK OF INDIA(508548)
222 HINGANGHAT MH-26-004-030-001/1314052
(Alamdoh) 		1826004000NRG24180620230034479 18/06/2023 PAPITA GAJANAN SATPUTE 1826004WL004541 PAPITA GAJANAN SATPUTE 00415 SBIN0003919 1692 1692 Processed 21/06/2023 A171230305026 MRS PAPITA GAJANAN SATPUTE STATE BANK OF INDIA(508548)
223 HINGANGHAT MH-26-004-030-001/1314052
(Alamdoh) 		1826004000NRG24180620230034477 18/06/2023 PAPITA GAJANAN SATPUTE 1826004WL004541 PAPITA GAJANAN SATPUTE 00415 SBIN0003919 1710 1710 Processed 21/06/2023 A171230305027 MRS PAPITA GAJANAN SATPUTE STATE BANK OF INDIA(508548)
224 HINGANGHAT MH-26-004-030-001/202021013
(Alamdoh) 		1826004000NRG24180620230034480 18/06/2023 SAGAR BHASKAR MANKAR 1826004WL004541 SAGAR BHASKAR MANKAR 00415 SBIN0003919 1674 1674 Processed 21/06/2023 A171230305061 MR SAGAR BHASKAR MANKAR STATE BANK OF INDIA(508548)
225 HINGANGHAT MH-26-004-030-001/202021013
(Alamdoh) 		1826004000NRG24180620230034481 18/06/2023 SAGAR BHASKAR MANKAR 1826004WL004541 SAGAR BHASKAR MANKAR 00415 SBIN0003919 1716 1716 Processed 21/06/2023 A171230305062 MR SAGAR BHASKAR MANKAR STATE BANK OF INDIA(508548)
226 HINGANGHAT MH-26-004-030-001/202021014
(Alamdoh) 		1826004000NRG24180620230034486 18/06/2023 DIVAKAR SHRIRAM SALVE 1826004WL004541 DIVAKAR SHRIRAM SALVE 00415 SBIN0003919 1656 1656 Processed 21/06/2023 A171230304958 DIWAKAR SHRIRAMJI SALVE STATE BANK OF INDIA(508548)
227 HINGANGHAT MH-26-004-030-001/202021014
(Alamdoh) 		1826004000NRG24180620230034483 18/06/2023 DIVAKAR SHRIRAM SALVE 1826004WL004541 DIVAKAR SHRIRAM SALVE 00415 SBIN0003919 1716 1716 Processed 21/06/2023 A171230304959 DIWAKAR SHRIRAMJI SALVE STATE BANK OF INDIA(508548)
228 HINGANGHAT MH-26-004-030-001/202021014
(Alamdoh) 		1826004000NRG24180620230034482 18/06/2023 USHA DIWAKAR SALAWE 1826004WL004541 USHA DIWAKAR SALAWE 00415 SBIN0003919 1716 1716 Processed 21/06/2023 A171230305081 MASTER ADITYA DIVAKAR SALVE STATE BANK OF INDIA(508548)
229 HINGANGHAT MH-26-004-030-001/202021014
(Alamdoh) 		1826004000NRG24180620230034485 18/06/2023 USHA DIWAKAR SALAWE 1826004WL004541 USHA DIWAKAR SALAWE 00415 SBIN0003919 1656 1656 Processed 21/06/2023 A171230305080 MASTER ADITYA DIVAKAR SALVE STATE BANK OF INDIA(508548)
230 HINGANGHAT MH-26-004-030-001/202021014
(Alamdoh) 		1826004000NRG24180620230034487 18/06/2023 VAISHNAVI DIWAKARRAO SALWE 1826004WL004541 VAISHNAVI DIWAKARRAO SALWE 00415 SBIN0003919 1656 1656 Processed 21/06/2023 A171230304972 MISS VAISHNAVI DIWAKARRAO SALAWE STATE BANK OF INDIA(508548)
231 HINGANGHAT MH-26-004-030-001/202021014
(Alamdoh) 		1826004000NRG24180620230034484 18/06/2023 VAISHNAVI DIWAKARRAO SALWE 1826004WL004541 VAISHNAVI DIWAKARRAO SALWE 00415 SBIN0003919 1716 1716 Processed 21/06/2023 A171230304971 MISS VAISHNAVI DIWAKARRAO SALAWE STATE BANK OF INDIA(508548)
232 HINGANGHAT MH-26-004-030-001/202021018
(Alamdoh) 		1826004000NRG24180620230034490 18/06/2023 HEMANT ARUN SALVE 1826004WL004541 HEMANT ARUN SALVE 00415 SBIN0003919 1710 1710 Processed 21/06/2023 A171230304957 SALVI HEMANT ARUNRAO STATE BANK OF INDIA(508548)
233 HINGANGHAT MH-26-004-030-001/202021018
(Alamdoh) 		1826004000NRG24180620230034488 18/06/2023 HEMANT ARUN SALVE 1826004WL004541 HEMANT ARUN SALVE 00415 SBIN0003919 1692 1692 Processed 21/06/2023 A171230304956 SALVI HEMANT ARUNRAO STATE BANK OF INDIA(508548)
234 HINGANGHAT MH-26-004-030-001/202021018
(Alamdoh) 		1826004000NRG24180620230034489 18/06/2023 PRANALI HEMANTRAO SALWE 1826004WL004541 PRANALI HEMANTRAO SALWE 00415 SBIN0003919 1692 1692 Processed 21/06/2023 A171230305077 MRS PRANALI HEMANTRAO SALWE STATE BANK OF INDIA(508548)
235 HINGANGHAT MH-26-004-030-001/202021018
(Alamdoh) 		1826004000NRG24180620230034491 18/06/2023 PRANALI HEMANTRAO SALWE 1826004WL004541 PRANALI HEMANTRAO SALWE 00415 SBIN0003919 1710 1710 Processed 21/06/2023 A171230305076 MRS PRANALI HEMANTRAO SALWE STATE BANK OF INDIA(508548)
236 HINGANGHAT MH-26-004-030-001/202021020
(Alamdoh) 		1826004000NRG24180620230034492 18/06/2023 JIVAN GOVINDA KALE 1826004WL004541 JIVAN GOVINDA KALE 00415 SBIN0003919 1656 1656 Processed 21/06/2023 A171230305072 JIVAN GOVINDA KALE BANK OF BARODA(606985)
237 HINGANGHAT MH-26-004-030-001/202021020
(Alamdoh) 		1826004000NRG24180620230034493 18/06/2023 JIVAN GOVINDA KALE 1826004WL004541 JIVAN GOVINDA KALE 00415 SBIN0003919 1716 1716 Processed 21/06/2023 A171230305073 JIVAN GOVINDA KALE BANK OF BARODA(606985)
238 HINGANGHAT MH-26-004-030-001/20202104
(Alamdoh) 		1826004000NRG24180620230034494 18/06/2023 NILESH RAJENDRA SALWE 1826004WL004541 NILESH RAJENDRA SALWE 00415 SBIN0003919 1710 1710 Processed 21/06/2023 A171230304950 NILESH RAJENDRA SALAWE UNION BANK OF INDIA(508500)
239 HINGANGHAT MH-26-004-030-001/20202104
(Alamdoh) 		1826004000NRG24180620230034496 18/06/2023 NILESH RAJENDRA SALWE 1826004WL004541 NILESH RAJENDRA SALWE 00415 SBIN0003919 1692 1692 Processed 21/06/2023 A171230304951 NILESH RAJENDRA SALAWE UNION BANK OF INDIA(508500)
240 HINGANGHAT MH-26-004-030-001/20202104
(Alamdoh) 		1826004000NRG24180620230034497 18/06/2023 SUNITA NILESH SALWE 1826004WL004541 SUNITA NILESH SALWE 00415 SBIN0003919 1692 1692 Processed 21/06/2023 A171230305082 MRS SUNITA NILESH SALWE STATE BANK OF INDIA(508548)
241 HINGANGHAT MH-26-004-030-001/20202104
(Alamdoh) 		1826004000NRG24180620230034495 18/06/2023 SUNITA NILESH SALWE 1826004WL004541 SUNITA NILESH SALWE 00415 SBIN0003919 1710 1710 Processed 21/06/2023 A171230305083 MRS SUNITA NILESH SALWE STATE BANK OF INDIA(508548)
242 HINGANGHAT MH-26-004-030-001/20202109
(Alamdoh) 		1826004000NRG24180620230034498 18/06/2023 PANKAJ RAJENDRARAO SALVE 1826004WL004541 PANKAJ RAJENDRARAO SALVE 00415 SBIN0003919 1692 1692 Processed 21/06/2023 A171230304952 PANKAJ RAJENDRARAO SALVE UNION BANK OF INDIA(508500)
243 HINGANGHAT MH-26-004-030-001/20202109
(Alamdoh) 		1826004000NRG24180620230034500 18/06/2023 PANKAJ RAJENDRARAO SALVE 1826004WL004541 PANKAJ RAJENDRARAO SALVE 00415 SBIN0003919 1710 1710 Processed 21/06/2023 A171230304953 PANKAJ RAJENDRARAO SALVE UNION BANK OF INDIA(508500)
244 HINGANGHAT MH-26-004-030-001/20212201
(Alamdoh) 		1826004000NRG24180620230034502 18/06/2023 BHASHKAR DAMODHAR MANKAR 1826004WL004541 BHASHKAR DAMODHAR MANKAR 00415 SBIN0003919 1716 1716 Processed 21/06/2023 A171230304984 MR BHASKAR DAMODHAR MANKAR STATE BANK OF INDIA(508548)
245 HINGANGHAT MH-26-004-030-001/20212201
(Alamdoh) 		1826004000NRG24180620230034503 18/06/2023 BHASHKAR DAMODHAR MANKAR 1826004WL004541 BHASHKAR DAMODHAR MANKAR 00415 SBIN0003919 1674 1674 Processed 21/06/2023 A171230304985 MR BHASKAR DAMODHAR MANKAR STATE BANK OF INDIA(508548)
246 HINGANGHAT MH-26-004-030-001/20222316
(Alamdoh) 		1826004000NRG24180620230034504 18/06/2023 Supriya Prakashrao Hate 1826004WL004541 Supriya Prakashrao Hate 00415 SBIN0003919 1674 1674 Processed 21/06/2023 A171230305087 MISS SUPRIYA PRAKASHRAO HATE STATE BANK OF INDIA(508548)
247 HINGANGHAT MH-26-004-030-001/20222316
(Alamdoh) 		1826004000NRG24180620230034505 18/06/2023 Supriya Prakashrao Hate 1826004WL004541 Supriya Prakashrao Hate 00415 SBIN0003919 1716 1716 Processed 21/06/2023 A171230305088 MISS SUPRIYA PRAKASHRAO HATE STATE BANK OF INDIA(508548)
248 HINGANGHAT MH-26-004-030-001/20222317
(Alamdoh) 		1826004000NRG24180620230034506 18/06/2023 Kshitij Rajesh Mankar 1826004WL004541 Kshitij Rajesh Mankar 00415 SBIN0003919 1716 1716 Processed 21/06/2023 A171230305089 KSHITIJ RAJESH MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 HINGANGHAT MH-26-004-030-001/20222317
(Alamdoh) 		1826004000NRG24180620230034507 18/06/2023 Kshitij Rajesh Mankar 1826004WL004541 Kshitij Rajesh Mankar 00415 SBIN0003919 1674 1674 Processed 21/06/2023 A171230305090 KSHITIJ RAJESH MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 HINGANGHAT MH-26-004-030-001/20222328
(Alamdoh) 		1826004000NRG24180620230034508 18/06/2023 Govinda Zilabaji Kale 1826004WL004541 Govinda Zilabaji Kale 00415 SBIN0003919 1716 1716 Processed 21/06/2023 A171230304978 MR GOVINDRAO ZIBAJI KALE STATE BANK OF INDIA(508548)
251 HINGANGHAT MH-26-004-030-001/20222328
(Alamdoh) 		1826004000NRG24180620230034509 18/06/2023 Govinda Zilabaji Kale 1826004WL004541 Govinda Zilabaji Kale 00415 SBIN0003919 1656 1656 Processed 21/06/2023 A171230304979 MR GOVINDRAO ZIBAJI KALE STATE BANK OF INDIA(508548)
252 HINGANGHAT MH-26-004-033-001/1011025
(Sirud) 		1826004000NRG24180620230034739 18/06/2023 Tanuja Mahadeo Vairagade 1826004WL004562 Tanuja Mahadeo Vairagade 00415 SBIN0003919 1758 1758 Processed 21/06/2023 A171230305068 MISS TANUJA MAHADEO VAIRAGADE STATE BANK OF INDIA(508548)
253 HINGANGHAT MH-26-004-033-001/1011178
(Sirud) 		1826004000NRG24180620230034743 18/06/2023 Shankar Ramdas Lajulkar 1826004WL004562 Shankar Ramdas Lajulkar 00415 SBIN0003919 1758 1758 Processed 21/06/2023 A171230305071 MR SHANKAR RAMDAS LAJURKAR STATE BANK OF INDIA(508548)
254 HINGANGHAT MH-26-004-033-001/1011178
(Sirud) 		1826004000NRG24180620230034741 18/06/2023 Shankar Ramdas Lajulkar 1826004WL004562 Shankar Ramdas Lajulkar 00415 SBIN0003919 1758 1758 Processed 21/06/2023 A171230305070 MR SHANKAR RAMDAS LAJURKAR STATE BANK OF INDIA(508548)
255 HINGANGHAT MH-26-004-033-001/1200132397
(Sirud) 		1826004000NRG24180620230034723 18/06/2023 Krushna Mahendra Bele 1826004WL004561 Krushna Mahendra Bele 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230305009 MR KRUSHNA MAHENDRA BELE STATE BANK OF INDIA(508548)
256 HINGANGHAT MH-26-004-033-001/1200132397
(Sirud) 		1826004000NRG24180620230034725 18/06/2023 Krushna Mahendra Bele 1826004WL004561 Krushna Mahendra Bele 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230305008 MR KRUSHNA MAHENDRA BELE STATE BANK OF INDIA(508548)
257 HINGANGHAT MH-26-004-033-001/1200132397
(Sirud) 		1826004000NRG24180620230034724 18/06/2023 MAHINDRA WAMANRAO BELE 1826004WL004561 MAHINDRA WAMANRAO BELE 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230304949 MAHENDRA WAMANRAO BELE REKHA MAHENDRA BE STATE BANK OF INDIA(508548)
258 HINGANGHAT MH-26-004-033-001/1200132397
(Sirud) 		1826004000NRG24180620230034722 18/06/2023 MAHINDRA WAMANRAO BELE 1826004WL004561 MAHINDRA WAMANRAO BELE 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230304948 MAHENDRA WAMANRAO BELE REKHA MAHENDRA BE STATE BANK OF INDIA(508548)
259 HINGANGHAT MH-26-004-033-001/1301447
(Sirud) 		1826004000NRG24180620230034716 18/06/2023 GAURAV SANJAY TALMALE 1826004WL004560 GAURAV SANJAY TALMALE 00415 SBIN0003919 1710 1710 Processed 21/06/2023 A171230305065 MR GAURAV SANJAYRAO TALMALE STATE BANK OF INDIA(508548)
260 HINGANGHAT MH-26-004-033-001/1301447
(Sirud) 		1826004000NRG24180620230034713 18/06/2023 GAURAV SANJAY TALMALE 1826004WL004560 GAURAV SANJAY TALMALE 00415 SBIN0003919 1710 1710 Processed 21/06/2023 A171230305066 MR GAURAV SANJAYRAO TALMALE STATE BANK OF INDIA(508548)
261 HINGANGHAT MH-26-004-033-001/132362
(Sirud) 		1826004000NRG24180620230034718 18/06/2023 VAISHALI SHALIKRAO KOHLE 1826004WL004560 VAISHALI SHALIKRAO KOHLE 00415 SBIN0003919 1710 1710 Processed 21/06/2023 A171230305063 MS VAISHALI SHALIKRAO KOHALE STATE BANK OF INDIA(508548)
262 HINGANGHAT MH-26-004-033-001/132362
(Sirud) 		1826004000NRG24180620230034719 18/06/2023 VAISHALI SHALIKRAO KOHLE 1826004WL004560 VAISHALI SHALIKRAO KOHLE 00415 SBIN0003919 1710 1710 Processed 21/06/2023 A171230305064 MS VAISHALI SHALIKRAO KOHALE STATE BANK OF INDIA(508548)
263 HINGANGHAT MH-26-004-033-001/132369
(Sirud) 		1826004000NRG24180620230034720 18/06/2023 RAHUL RATAN SATI 1826004WL004560 RAHUL RATAN SATI 00415 SBIN0003919 1710 1710 Processed 21/06/2023 A171230305078 MR RAHUL RATANLALJI SATI STATE BANK OF INDIA(508548)
264 HINGANGHAT MH-26-004-033-001/132369
(Sirud) 		1826004000NRG24180620230034721 18/06/2023 RAHUL RATAN SATI 1826004WL004560 RAHUL RATAN SATI 00415 SBIN0003919 1710 1710 Processed 21/06/2023 A171230305079 MR RAHUL RATANLALJI SATI STATE BANK OF INDIA(508548)
265 HINGANGHAT MH-26-004-033-001/2021062
(Sirud) 		1826004000NRG24180620230034768 18/06/2023 KIRAN LILESHWAR KUBADE 1826004WL004562 KIRAN LILESHWAR KUBADE 00415 SBIN0003919 1788 1788 Processed 21/06/2023 A171230305006 KIRAN LILESHWAR KUBADE HDFC BANK LTD(607152)
266 HINGANGHAT MH-26-004-033-001/2021062
(Sirud) 		1826004000NRG24180620230034770 18/06/2023 KIRAN LILESHWAR KUBADE 1826004WL004562 KIRAN LILESHWAR KUBADE 00415 SBIN0003919 1788 1788 Processed 21/06/2023 A171230305007 KIRAN LILESHWAR KUBADE HDFC BANK LTD(607152)
267 HINGANGHAT MH-26-004-033-001/2021063
(Sirud) 		1826004000NRG24180620230034771 18/06/2023 Sachin Manohar Urkudkar 1826004WL004562 Sachin Manohar Urkudkar 00415 SBIN0003919 1788 1788 Processed 21/06/2023 A171230305010 MR SACHIN MANOHAR URKUDKAR STATE BANK OF INDIA(508548)
268 HINGANGHAT MH-26-004-033-001/20232402
(Sirud) 		1826004000NRG24180620230034727 18/06/2023 Suvarna Vinodrao Kshirsagar 1826004WL004561 Suvarna Vinodrao Kshirsagar 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230305058 SUVARNA VINODRAO KSHIRSAGAR HDFC BANK LTD(607152)
269 HINGANGHAT MH-26-004-033-001/20232402
(Sirud) 		1826004000NRG24180620230034729 18/06/2023 Suvarna Vinodrao Kshirsagar 1826004WL004561 Suvarna Vinodrao Kshirsagar 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230305057 SUVARNA VINODRAO KSHIRSAGAR HDFC BANK LTD(607152)
270 HINGANGHAT MH-26-004-033-001/20232402
(Sirud) 		1826004000NRG24180620230034728 18/06/2023 Vinod Ganpatraoji Kshirsagar 1826004WL004561 Vinod Ganpatraoji Kshirsagar 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230305000 MR VINOD GANPAT KSHIRSAGAR STATE BANK OF INDIA(508548)
271 HINGANGHAT MH-26-004-033-001/20232402
(Sirud) 		1826004000NRG24180620230034726 18/06/2023 Vinod Ganpatraoji Kshirsagar 1826004WL004561 Vinod Ganpatraoji Kshirsagar 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230304999 MR VINOD GANPAT KSHIRSAGAR STATE BANK OF INDIA(508548)
272 HINGANGHAT MH-26-004-033-001/20232404
(Sirud) 		1826004000NRG24180620230034730 18/06/2023 Saurabh Ramdasji Daf 1826004WL004561 Saurabh Ramdasji Daf 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230305014 SAURABH RAMDASJI DAF INDIA POST PAYMENTS BANK LIMITED(508528)
273 HINGANGHAT MH-26-004-033-001/20232404
(Sirud) 		1826004000NRG24180620230034731 18/06/2023 Saurabh Ramdasji Daf 1826004WL004561 Saurabh Ramdasji Daf 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230305015 SAURABH RAMDASJI DAF INDIA POST PAYMENTS BANK LIMITED(508528)
274 HINGANGHAT MH-26-004-033-001/20232405
(Sirud) 		1826004000NRG24180620230034732 18/06/2023 Satish Vishwanath Kalaskar 1826004WL004561 Satish Vishwanath Kalaskar 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230304954 KALASKAR SATISH VISHWANATH STATE BANK OF INDIA(508548)
275 HINGANGHAT MH-26-004-033-001/20232405
(Sirud) 		1826004000NRG24180620230034733 18/06/2023 Satish Vishwanath Kalaskar 1826004WL004561 Satish Vishwanath Kalaskar 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230304955 KALASKAR SATISH VISHWANATH STATE BANK OF INDIA(508548)
276 HINGANGHAT MH-26-004-033-001/20232406
(Sirud) 		1826004000NRG24180620230034734 18/06/2023 Diwakar Shankar Bele 1826004WL004561 Diwakar Shankar Bele 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230304946 BELE DIWAKAR SHANKARRAO BELE VARSHA DIWA STATE BANK OF INDIA(508548)
277 HINGANGHAT MH-26-004-033-001/20232406
(Sirud) 		1826004000NRG24180620230034735 18/06/2023 Diwakar Shankar Bele 1826004WL004561 Diwakar Shankar Bele 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230304947 BELE DIWAKAR SHANKARRAO BELE VARSHA DIWA STATE BANK OF INDIA(508548)
278 HINGANGHAT MH-26-004-033-001/20232411
(Sirud) 		1826004000NRG24180620230034736 18/06/2023 Praful Diwakar Bele 1826004WL004561 Praful Diwakar Bele 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230304983 MR PRAFUL DIWAKARRAO BELE STATE BANK OF INDIA(508548)
279 HINGANGHAT MH-26-004-033-001/20232411
(Sirud) 		1826004000NRG24180620230034737 18/06/2023 Yogesh Diwakar Bele 1826004WL004561 Yogesh Diwakar Bele 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230304976 MASTER YOGESH DIWAKAR BELE STATE BANK OF INDIA(508548)
280 HINGANGHAT MH-26-004-033-001/20232412
(Sirud) 		1826004000NRG24180620230034738 18/06/2023 Samir Vinod Patil 1826004WL004561 Samir Vinod Patil 00415 SBIN0003919 1794 1794 Processed 21/06/2023 A171230305074 SAMIR V PATIL INDIAN OVERSEAS BANK(508541)
281 HINGANGHAT MH-26-004-033-001/20232413
(Sirud) 		1826004000NRG24180620230034772 18/06/2023 Pankaj Banduji Petkar 1826004WL004562 Pankaj Banduji Petkar 00415 SBIN0003919 1758 1758 Processed 21/06/2023 A171230305067 MASTER PANKAJ BANDUJI PETKAR STATE BANK OF INDIA(508548)
SubTotal 117522 117522
282 HINGANGHAT MH-26-004-022-001/130140089
(Nandgaon(Bo)) 		1826004000NRG24180620230034658 18/06/2023 Ajay Atmaram Bhujade 1826004WL004555 Ajay Atmaram Bhujade 00415 SBIN0014690 1470 1470 Processed 21/06/2023 A171230304977 MR AJAY ATMARAM BHUJADE STATE BANK OF INDIA(508548)
283 HINGANGHAT MH-26-004-022-001/20222318
(Nandgaon(Bo)) 		1826004000NRG24180620230034666 18/06/2023 Jitendra Rameshrao Panchbhai 1826004WL004555 Jitendra Rameshrao Panchbhai 00415 SBIN0014690 1734 1734 Processed 21/06/2023 A171230304995 MR JITENDRA RAMESHRAO PANCHBHAI STATE BANK OF INDIA(508548)
284 HINGANGHAT MH-26-004-022-001/20222318
(Nandgaon(Bo)) 		1826004000NRG24180620230034667 18/06/2023 Varsha jitendra Panchbhai 1826004WL004555 Varsha jitendra Panchbhai 00415 SBIN0014690 1734 1734 Processed 21/06/2023 A171230304996 VARSHA JITENDRA PANCHBHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
285 HINGANGHAT MH-26-004-033-001/1011024
(Sirud) 		1826004000NRG24180620230034702 18/06/2023 Shankar B. Sontakke 1826004WL004560 Shankar B. Sontakke 00415 SBIN0014690 1710 1710 Processed 21/06/2023 A171230305036 MRSHANKAR SONTAKKE MRS CHAYA SONTAKKE STATE BANK OF INDIA(508548)
286 HINGANGHAT MH-26-004-033-001/1011024
(Sirud) 		1826004000NRG24180620230034703 18/06/2023 Shankar B. Sontakke 1826004WL004560 Shankar B. Sontakke 00415 SBIN0014690 1710 1710 Processed 21/06/2023 A171230305035 MRSHANKAR SONTAKKE MRS CHAYA SONTAKKE STATE BANK OF INDIA(508548)
287 HINGANGHAT MH-26-004-033-001/1011060
(Sirud) 		1826004000NRG24180620230034704 18/06/2023 Sanjay Hiraman Sati 1826004WL004560 Sanjay Hiraman Sati 00415 SBIN0014690 1710 1710 Processed 21/06/2023 A171230305030 SANJAY HIRAMANJI SATI HDFC BANK LTD(607152)
288 HINGANGHAT MH-26-004-033-001/1011060
(Sirud) 		1826004000NRG24180620230034705 18/06/2023 Sanjay Hiraman Sati 1826004WL004560 Sanjay Hiraman Sati 00415 SBIN0014690 1710 1710 Processed 21/06/2023 A171230305029 SANJAY HIRAMANJI SATI HDFC BANK LTD(607152)
289 HINGANGHAT MH-26-004-033-001/1301402
(Sirud) 		1826004000NRG24180620230034757 18/06/2023 MAHENDRA MURLIDHAR SHENDE 1826004WL004562 MAHENDRA MURLIDHAR SHENDE 00415 SBIN0014690 1794 1794 Processed 21/06/2023 A171230304993 MR MAHENDRA SHENDE MRS KAVITA SHENDE STATE BANK OF INDIA(508548)
290 HINGANGHAT MH-26-004-033-001/1301402
(Sirud) 		1826004000NRG24180620230034758 18/06/2023 MAHENDRA MURLIDHAR SHENDE 1826004WL004562 MAHENDRA MURLIDHAR SHENDE 00415 SBIN0014690 1794 1794 Processed 21/06/2023 A171230304994 MR MAHENDRA SHENDE MRS KAVITA SHENDE STATE BANK OF INDIA(508548)
291 HINGANGHAT MH-26-004-045-001/18019013
(Dhanora) 		1826004000NRG24180620230034575 18/06/2023 PRASHANT RAMESHRAO MENTAGALE 1826004WL004547 PRASHANT RAMESHRAO MENTAGALE 00415 SBIN0014690 1614 1614 Processed 21/06/2023 A171230304964 MR PRASHANT RAMESHRAO METANGLE STATE BANK OF INDIA(508548)
292 HINGANGHAT MH-26-004-045-001/18019014
(Dhanora) 		1826004000NRG24180620230034576 18/06/2023 SACHIN RAMESHRAO MENTAGALE 1826004WL004547 SACHIN RAMESHRAO MENTAGALE 00415 SBIN0014690 1614 1614 Processed 21/06/2023 A171230305020 MR SACHIN RAMESHRAO METANGLE STATE BANK OF INDIA(508548)
SubTotal 18594 18594
293 HINGANGHAT MH-26-004-022-001/1301400154
(Nandgaon(Bo)) 		1826004000NRG24180620230034643 18/06/2023 Ganesh Shankar Rahate 1826004WL004554 Ganesh Shankar Rahate 00415 SBIN0017511 1716 1716 Processed 21/06/2023 A171230305004 Mr. GANESH SHANKAR RAHATE BANK OF MAHARASHTRA(607387)
294 HINGANGHAT MH-26-004-022-001/1301400154
(Nandgaon(Bo)) 		1826004000NRG24180620230034644 18/06/2023 Komal Ganesh Rahate 1826004WL004554 Komal Ganesh Rahate 00415 SBIN0017511 1716 1716 Processed 21/06/2023 A171230305092 KOMAL SHANKAR CHITADE INDIA POST PAYMENTS BANK LIMITED(508528)
295 HINGANGHAT MH-26-004-022-001/130140047
(Nandgaon(Bo)) 		1826004000NRG24180620230034646 18/06/2023 Jayashri Vivekant Chandankhede 1826004WL004554 Jayashri Vivekant Chandankhede 00415 SBIN0017511 1776 1776 Processed 21/06/2023 A171230304992 Jayashri Vivekant Chandankhede FINCARE SMALL FINANCE BANK LTD(608304)
296 HINGANGHAT MH-26-004-022-001/130140047
(Nandgaon(Bo)) 		1826004000NRG24180620230034645 18/06/2023 Prabhabai Dattuji Chandankhede 1826004WL004554 Prabhabai Dattuji Chandankhede 00415 SBIN0017511 1776 1776 Processed 21/06/2023 A171230305017 PRABHA DATTUJI CHANDANKHEDE HDFC BANK LTD(607152)
297 HINGANGHAT MH-26-004-022-001/17018004
(Nandgaon(Bo)) 		1826004000NRG24180620230034659 18/06/2023 Dharmendra Ramesh Panchabhai 1826004WL004555 Dharmendra Ramesh Panchabhai 00415 SBIN0017511 1734 1734 Processed 21/06/2023 A171230305021 Mr. DHARMENDRA RAMESHRAO PANCHABHAI BANK OF MAHARASHTRA(607387)
298 HINGANGHAT MH-26-004-022-001/17018019
(Nandgaon(Bo)) 		1826004000NRG24180620230034640 18/06/2023 MALATI SUBHASH YELEKAR 1826004WL004553 MALATI SUBHASH YELEKAR 00415 SBIN0017511 1092 1092 Processed 21/06/2023 A171230304991 MR MALTI SUBHASH YELEKAR STATE BANK OF INDIA(508548)
299 HINGANGHAT MH-26-004-022-001/1902010
(Nandgaon(Bo)) 		1826004000NRG24180620230034675 18/06/2023 DURGA GANESH TAMGADGE 1826004WL004557 DURGA GANESH TAMGADGE 00415 SBIN0017511 1911 1911 Processed 21/06/2023 A171230305011 MRS DURGA GANESH TAMGADGE STATE BANK OF INDIA(508548)
300 HINGANGHAT MH-26-004-022-001/1902010
(Nandgaon(Bo)) 		1826004000NRG24180620230034676 18/06/2023 SHAKUNTALA WAMAN TAMGADGE 1826004WL004557 SHAKUNTALA WAMAN TAMGADGE 00415 SBIN0017511 1911 1911 Processed 21/06/2023 A171230305025 MRS SAKUNTALA WAMANRAO TAMGADGE STATE BANK OF INDIA(508548)
301 HINGANGHAT MH-26-004-022-001/20202105
(Nandgaon(Bo)) 		1826004000NRG24180620230034677 18/06/2023 SADHANA PURUSHOTTAM VASEKAR 1826004WL004557 SADHANA PURUSHOTTAM VASEKAR 00415 SBIN0017511 1911 1911 Processed 21/06/2023 A171230305023 SADHANA PURUSOTAM VASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
302 HINGANGHAT MH-26-004-022-001/20212212
(Nandgaon(Bo)) 		1826004000NRG24180620230034662 18/06/2023 Sneha Damodhar Wadafale 1826004WL004555 Sneha Damodhar Wadafale 00415 SBIN0017511 1470 1470 Processed 21/06/2023 A171230305075 MISS SNEHA DAMODHAR WADAFALE STATE BANK OF INDIA(508548)
303 HINGANGHAT MH-26-004-022-001/20222317
(Nandgaon(Bo)) 		1826004000NRG24180620230034650 18/06/2023 Roopali Naresh Jagtap 1826004WL004554 Roopali Naresh Jagtap 00415 SBIN0017511 1776 1776 Processed 21/06/2023 A171230305003 ROOPALI NARESH JAGTAP VIDHARBHA KOKAN GRAMIN BANK(508516)
304 HINGANGHAT MH-26-004-022-001/20222320
(Nandgaon(Bo)) 		1826004000NRG24180620230034668 18/06/2023 Shital Vijay Patil 1826004WL004555 Shital Vijay Patil 00415 SBIN0017511 1734 1734 Processed 21/06/2023 A171230305056 SHITAL VIJAY PATIL UNION BANK OF INDIA(508500)
305 HINGANGHAT MH-26-004-022-001/20222323
(Nandgaon(Bo)) 		1826004000NRG24180620230034651 18/06/2023 Pratibha Amol Kolse 1826004WL004554 Pratibha Amol Kolse 00415 SBIN0017511 1776 1776 Processed 21/06/2023 A171230305085 PRATIBHA AMOL KOLSE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 HINGANGHAT MH-26-004-022-001/20232404
(Nandgaon(Bo)) 		1826004000NRG24180620230034652 18/06/2023 Sangita Sudhakar Bhujade 1826004WL004554 Sangita Sudhakar Bhujade 00415 SBIN0017511 1716 1716 Processed 21/06/2023 A171230305016 MRS SANGITA SUDHAKAR BHUJADE STATE BANK OF INDIA(508548)
307 HINGANGHAT MH-26-004-022-001/20232405
(Nandgaon(Bo)) 		1826004000NRG24180620230034653 18/06/2023 Vaishali Pradip Bhuzade 1826004WL004554 Vaishali Pradip Bhuzade 00415 SBIN0017511 1716 1716 Processed 21/06/2023 A171230305022 MRS VAISHALI PRADIP BHUJADE STATE BANK OF INDIA(508548)
308 HINGANGHAT MH-26-004-022-001/20232406
(Nandgaon(Bo)) 		1826004000NRG24180620230034654 18/06/2023 Saurabh Sanjay Rahate 1826004WL004554 Saurabh Sanjay Rahate 00415 SBIN0017511 1716 1716 Processed 21/06/2023 A171230305012 SAURABH SANJAY RAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
309 HINGANGHAT MH-26-004-022-001/20232407
(Nandgaon(Bo)) 		1826004000NRG24180620230034655 18/06/2023 Tai Madhukarrao Rahate 1826004WL004554 Tai Madhukarrao Rahate 00415 SBIN0017511 1716 1716 Processed 21/06/2023 A171230305018 TAI MADHUKARAO RAHATE HDFC BANK LTD(607152)
310 HINGANGHAT MH-26-004-022-001/20232408
(Nandgaon(Bo)) 		1826004000NRG24180620230034669 18/06/2023 Saurabh Ashokrao Dewade 1826004WL004555 Saurabh Ashokrao Dewade 00415 SBIN0017511 1470 1470 Processed 21/06/2023 A171230305091 Mr. SAURABH ASHOKRAO DEWADE BANK OF MAHARASHTRA(607387)
311 HINGANGHAT MH-26-004-022-001/20232409
(Nandgaon(Bo)) 		1826004000NRG24180620230034670 18/06/2023 Amol Atmaram Bhujade 1826004WL004555 Amol Atmaram Bhujade 00415 SBIN0017511 1470 1470 Processed 21/06/2023 A171230305005 MR AMOL ATMARAM BHUJADE STATE BANK OF INDIA(508548)
312 HINGANGHAT MH-26-004-022-001/708075
(Nandgaon(Bo)) 		1826004000NRG24180620230034672 18/06/2023 TAIBAI RAVINDRA PATIL 1826004WL004556 TAIBAI RAVINDRA PATIL 00415 SBIN0017511 1911 1911 Processed 21/06/2023 A171230305019 MRS TAI RAVINDRA PATIL STATE BANK OF INDIA(508548)
313 HINGANGHAT MH-26-004-022-001/708107
(Nandgaon(Bo)) 		1826004000NRG24180620230034673 18/06/2023 SAVITA GAUTAM FULKAR 1826004WL004556 SAVITA GAUTAM FULKAR 00415 SBIN0017511 1911 1911 Processed 21/06/2023 A171230305055 SAVITA GAUTAM FULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
314 HINGANGHAT MH-26-004-022-001/708143
(Nandgaon(Bo)) 		1826004000NRG24180620230034674 18/06/2023 ALKA BABULAL LOKHANDE 1826004WL004556 ALKA BABULAL LOKHANDE 00415 SBIN0017511 1911 1911 Processed 21/06/2023 A171230305060 ALKA BABULAL LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
315 HINGANGHAT MH-26-004-022-001/708145
(Nandgaon(Bo)) 		1826004000NRG24180620230034678 18/06/2023 NITIN NAMDEVRAO BHAGAT 1826004WL004558 NITIN NAMDEVRAO BHAGAT 00415 SBIN0017511 1911 1911 Processed 21/06/2023 A171230305024 NITIN NAMDEV BHAGAT HDFC BANK LTD(607152)
316 HINGANGHAT MH-26-004-022-001/708158
(Nandgaon(Bo)) 		1826004000NRG24180620230034656 18/06/2023 MADHUKAR NAMAJI RAHATE 1826004WL004554 MADHUKAR NAMAJI RAHATE 00415 SBIN0017511 1716 1716 Processed 21/06/2023 A171230305028 MADHUKAR NAMAJI RAHATE PUNJAB NATIONAL BANK(508568)
317 HINGANGHAT MH-26-004-022-001/809273
(Nandgaon(Bo)) 		1826004000NRG24180620230034642 18/06/2023 TEJASWINI YOGESH YELMULE 1826004WL004553 TEJASWINI YOGESH YELMULE 00415 SBIN0017511 1092 1092 Processed 21/06/2023 A171230305084 MRS TEJASWINI YOGESH YELMULE STATE BANK OF INDIA(508548)
318 HINGANGHAT MH-26-004-022-001/809287
(Nandgaon(Bo)) 		1826004000NRG24180620230034657 18/06/2023 Savita Sanjay Tadas 1826004WL004554 Savita Sanjay Tadas 00415 SBIN0017511 1776 1776 Processed 21/06/2023 A171230305013 MRS SAVITA SANJAY TADAS MR SANJAY NAMDEO STATE BANK OF INDIA(508548)
319 HINGANGHAT MH-26-004-033-001/1301479
(Sirud) 		1826004000NRG24180620230034763 18/06/2023 HARIDAS PANDURANG SHENDE 1826004WL004562 HARIDAS PANDURANG SHENDE 00415 SBIN0017511 1794 1794 Processed 21/06/2023 A171230305002 HARIDAS PANDURANG SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
320 HINGANGHAT MH-26-004-033-001/1301479
(Sirud) 		1826004000NRG24180620230034765 18/06/2023 HARIDAS PANDURANG SHENDE 1826004WL004562 HARIDAS PANDURANG SHENDE 00415 SBIN0017511 1794 1794 Processed 21/06/2023 A171230305001 HARIDAS PANDURANG SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47919 47919
321 HINGANGHAT MH-26-004-022-001/20212212
(Nandgaon(Bo)) 		1826004000NRG24180620230034660 18/06/2023 DAMODHAR SHRIRAM WADAFALE 1826004WL004555 DAMODHAR SHRIRAM WADAFALE 00462 UCBA0001882 1470 1470 Processed 21/06/2023 A171230304963 MR DAMODAR S VADAFALE STATE BANK OF INDIA(508548)
322 HINGANGHAT MH-26-004-022-001/20212213
(Nandgaon(Bo)) 		1826004000NRG24180620230034663 18/06/2023 Shritam Marotrao Wadafale 1826004WL004555 Shritam Marotrao Wadafale 00462 UCBA0001882 1470 1470 Processed 21/06/2023 A171230304962 SHRIRAM MAROTRAO WADAFALE UCO BANK(607066)
SubTotal 2940 2940
Total 562317 562317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004999_180623APB_FTO_73765 Bank of Baroda BARB0HINGAN HINGANGHAT BRANCH 1794
2 HINGANGHAT MH1826004999_180623APB_FTO_73765 Bank of India BKID0009706 HINGHANGHAT 8892
3 HINGANGHAT MH1826004999_180623APB_FTO_73765 Bank of India BKID0009711 KANGAON 22932
4 HINGANGHAT MH1826004999_180623APB_FTO_73765 Bank of India BKID0009712 WADNER 78372
5 HINGANGHAT MH1826004999_180623APB_FTO_73765 Bank of India BKID0009717 POHANA 82956
6 HINGANGHAT MH1826004999_180623APB_FTO_73765 Bank of Maharastra MAHB0000059 HINGANGHAT 83064
7 HINGANGHAT MH1826004999_180623APB_FTO_73765 Canara Bank CNRB0005989 Hinganghat 1794
8 HINGANGHAT MH1826004999_180623APB_FTO_73765 HDFC Bank HDFC0002018 HINGANGHAT 13974
9 HINGANGHAT MH1826004999_180623APB_FTO_73765 Indian Overseas Bank IOBA0003081 HINGANGHAT 1869
10 HINGANGHAT MH1826004999_180623APB_FTO_73765 Punjab National Bank PUNB0020200 HINGANGHAT 18039
11 HINGANGHAT MH1826004999_180623APB_FTO_73765 State Bank of India SBIN0000382 HINGANGHAT 56460
12 HINGANGHAT MH1826004999_180623APB_FTO_73765 State Bank of India SBIN0000382 SBI HINGANGHAT 1794
13 HINGANGHAT MH1826004999_180623APB_FTO_73765 State Bank of India SBIN0000500 WARDHA 3402
14 HINGANGHAT MH1826004999_180623APB_FTO_73765 State Bank of India SBIN0003919 ALLIPUR 117522
15 HINGANGHAT MH1826004999_180623APB_FTO_73765 State Bank of India SBIN0014690 SBI WELA 7008
16 HINGANGHAT MH1826004999_180623APB_FTO_73765 State Bank of India SBIN0014690 SUBHASH CHOWK, HINGANGHAT 11586
17 HINGANGHAT MH1826004999_180623APB_FTO_73765 State Bank of India SBIN0017511 Nandgaon/Borgaon 47919
18 HINGANGHAT MH1826004999_180623APB_FTO_73765 Uco Bank UCBA0001882 HINGANGHAT 2940

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