|
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-26-004-014-001/20232407
(Jagona)
|
1826004000NRG24190620230035486
|
19/06/2023
|
Mangesh Dnyaneshwar Wagh
|
1826004WL004656
|
Mangesh Dnyaneshwar Wagh
|
00045
|
BARB0HINGAN
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023903
|
|
Mangesh Dnyaneshwar Wagh
|
BANK OF BARODA(606985)
|
|
2
|
HINGANGHAT
|
MH-26-004-018-001/18019027
(Murapad)
|
1826004000NRG24190620230035548
|
19/06/2023
|
VARSHA VIJAYRAO RAGHATATE
|
1826004WL004659
|
VARSHA VIJAYRAO RAGHATATE
|
00045
|
BARB0HINGAN
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023904
|
|
VARSHA VIJAYRAO RAGHATATE
|
BANK OF BARODA(606985)
|
|
3
|
HINGANGHAT
|
MH-26-004-018-002/20222301
(Murapad)
|
1826004000NRG24190620230035561
|
19/06/2023
|
TARABAI VITTHAL RAGHATATE
|
1826004WL004659
|
TARABAI VITTHAL RAGHATATE
|
00045
|
BARB0HINGAN
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023905
|
|
TARABAI VITTHAL RAGHATATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
4
|
HINGANGHAT
|
MH-26-004-017-002/20232403
(Dhamangaon)
|
1826004000NRG24190620230035431
|
19/06/2023
|
Manohar Urkudaji Balbudhe
|
1826004WL004650
|
Manohar Urkudaji Balbudhe
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023986
|
|
MANOHAR URKUDAJI BALBUDHE
|
BANK OF INDIA(508505)
|
|
5
|
HINGANGHAT
|
MH-26-004-018-001/1011000124
(Murapad)
|
1826004000NRG24190620230035563
|
19/06/2023
|
PURUSHOTTAM KAWADUJI TIKHAT
|
1826004WL004660
|
PURUSHOTTAM KAWADUJI TIKHAT
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023985
|
|
PURUSHOTTAM KAWADUJI TIKHAT
|
BANK OF INDIA(508505)
|
|
6
|
HINGANGHAT
|
MH-26-004-018-001/20222315
(Murapad)
|
1826004000NRG24190620230035565
|
19/06/2023
|
Dattuji Gangaram Badkhal
|
1826004WL004660
|
Dattuji Gangaram Badkhal
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023987
|
|
DATTU GANGARAM BADKHAL
|
BANK OF INDIA(508505)
|
|
7
|
HINGANGHAT
|
MH-26-004-018-001/20222315
(Murapad)
|
1826004000NRG24190620230035566
|
19/06/2023
|
Kusumbai Datthuji Badkhal
|
1826004WL004660
|
Kusumbai Datthuji Badkhal
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023988
|
|
KUSUM DATTUJI BADKHAL
|
BANK OF INDIA(508505)
|
|
8
|
HINGANGHAT
|
MH-26-004-018-001/20222318
(Murapad)
|
1826004000NRG24190620230035552
|
19/06/2023
|
Premdas Ramraoji Pal
|
1826004WL004659
|
Premdas Ramraoji Pal
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023984
|
|
PREMDAS RAMRAOJI PALL
|
BANK OF INDIA(508505)
|
|
9
|
HINGANGHAT
|
MH-26-004-018-002/18019026
(Murapad)
|
1826004000NRG24190620230035560
|
19/06/2023
|
GAJANAN WAMAN MESHRAM
|
1826004WL004659
|
GAJANAN WAMAN MESHRAM
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023989
|
|
GAJANAN WAMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
HINGANGHAT
|
MH-26-004-048-001/1011098
(Gadegaon)
|
1826004000NRG24190620230035450
|
19/06/2023
|
Abhijit Bhanudas Taksande
|
1826004WL004654
|
Abhijit Bhanudas Taksande
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230023808
|
|
ABHIJIT BHANUDAS TAKSANDE
|
BANK OF INDIA(508505)
|
|
11
|
HINGANGHAT
|
MH-26-004-048-001/12013139
(Gadegaon)
|
1826004000NRG24190620230035451
|
19/06/2023
|
PRAVIN RAJENDRA KATARKAR
|
1826004WL004654
|
PRAVIN RAJENDRA KATARKAR
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230023807
|
|
PRAVIN RAJU KATARKAR
|
BANK OF INDIA(508505)
|
|
12
|
HINGANGHAT
|
MH-26-004-048-001/20222304
(Gadegaon)
|
1826004000NRG24190620230035452
|
19/06/2023
|
Manoj Anandrao Patil
|
1826004WL004654
|
Manoj Anandrao Patil
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230024010
|
|
MANOJ ANAND PATIL
|
HDFC BANK LTD(607152)
|
|
13
|
HINGANGHAT
|
MH-26-004-048-001/20232404
(Gadegaon)
|
1826004000NRG24190620230035453
|
19/06/2023
|
Anandrao Shiwaram Patil
|
1826004WL004654
|
Anandrao Shiwaram Patil
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230023991
|
|
ANANDRAO SHIVRAM PATIL
|
BANK OF INDIA(508505)
|
|
14
|
HINGANGHAT
|
MH-26-004-048-001/20232404
(Gadegaon)
|
1826004000NRG24190620230035454
|
19/06/2023
|
Kantabai Anandrao Patil
|
1826004WL004654
|
Kantabai Anandrao Patil
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230024004
|
|
KANTABAI ANAND PATIL
|
BANK OF INDIA(508505)
|
|
15
|
HINGANGHAT
|
MH-26-004-048-001/20232405
(Gadegaon)
|
1826004000NRG24190620230035456
|
19/06/2023
|
Mangla Praful Patil
|
1826004WL004654
|
Mangla Praful Patil
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230024011
|
|
MRS MANGALA RAJU VADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINGANGHAT
|
MH-26-004-048-001/20232405
(Gadegaon)
|
1826004000NRG24190620230035455
|
19/06/2023
|
Praful Anandrao Patil
|
1826004WL004654
|
Praful Anandrao Patil
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230023999
|
|
PRAFUL ANANDRAO PATIL
|
BANK OF INDIA(508505)
|
|
17
|
HINGANGHAT
|
MH-26-004-048-001/708040
(Gadegaon)
|
1826004000NRG24190620230035457
|
19/06/2023
|
GAJANAN NAMDEV DARANE
|
1826004WL004654
|
GAJANAN NAMDEV DARANE
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230024012
|
|
GAJANAN NAMDEO DARNE
|
BANK OF INDIA(508505)
|
|
18
|
HINGANGHAT
|
MH-26-004-048-001/708052
(Gadegaon)
|
1826004000NRG24190620230035459
|
19/06/2023
|
Ashish Gopal Patil
|
1826004WL004654
|
Ashish Gopal Patil
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230023801
|
|
ASHISH GOPAL PATIL
|
BANK OF INDIA(508505)
|
|
19
|
HINGANGHAT
|
MH-26-004-048-001/708052
(Gadegaon)
|
1826004000NRG24190620230035458
|
19/06/2023
|
GOPAL BAPURAO PATIL
|
1826004WL004654
|
GOPAL BAPURAO PATIL
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230023998
|
|
GOPALA BAPURAO PATIL
|
BANK OF INDIA(508505)
|
|
20
|
HINGANGHAT
|
MH-26-004-055-001/1902012
(Kangaon)
|
1826004000NRG24190620230035567
|
19/06/2023
|
CHANDRASHEKAR GAJANAN DEWADHE
|
1826004WL004661
|
CHANDRASHEKAR GAJANAN DEWADHE
|
00048
|
BKID0009711
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230024003
|
|
CHANDRASHEKHAR GAJANAN DEWADHE
|
BANK OF INDIA(508505)
|
|
21
|
HINGANGHAT
|
MH-26-004-055-001/1902012
(Kangaon)
|
1826004000NRG24190620230035568
|
19/06/2023
|
SUVARNA CHANDRASHEKHAR DEVDHE
|
1826004WL004661
|
SUVARNA CHANDRASHEKHAR DEVDHE
|
00048
|
BKID0009711
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230023816
|
|
SUVARNA CHANDRASHEKHAR DEVADE
|
BANK OF INDIA(508505)
|
|
22
|
HINGANGHAT
|
MH-26-004-055-001/457
(Kangaon)
|
1826004000NRG24190620230035570
|
19/06/2023
|
Sharda Vithhal Bukne
|
1826004WL004661
|
Sharda Vithhal Bukne
|
00048
|
BKID0009711
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230024016
|
|
SHARDA VITTHAL BUKANE
|
BANK OF INDIA(508505)
|
|
23
|
HINGANGHAT
|
MH-26-004-055-001/457
(Kangaon)
|
1826004000NRG24190620230035569
|
19/06/2023
|
vittal gulab bukane
|
1826004WL004661
|
vittal gulab bukane
|
00048
|
BKID0009711
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230024006
|
|
VITHAL GULAB BUKANE
|
BANK OF INDIA(508505)
|
|
24
|
HINGANGHAT
|
MH-26-004-055-001/809229
(Kangaon)
|
1826004000NRG24190620230035571
|
19/06/2023
|
Gajanan Wasudev Bhoyar
|
1826004WL004661
|
Gajanan Wasudev Bhoyar
|
00048
|
BKID0009711
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230024002
|
|
GAJANAN WASUDEORAO BHOYAR
|
BANK OF INDIA(508505)
|
|
25
|
HINGANGHAT
|
MH-26-004-055-001/809230
(Kangaon)
|
1826004000NRG24190620230035572
|
19/06/2023
|
Ratnakar Natthuji Sonule
|
1826004WL004661
|
Ratnakar Natthuji Sonule
|
00048
|
BKID0009711
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230023802
|
|
RATANAKAR NATHUJI SONULE
|
BANK OF INDIA(508505)
|
|
26
|
HINGANGHAT
|
MH-26-004-055-001/809249
(Kangaon)
|
1826004000NRG24190620230035573
|
19/06/2023
|
Priya Pundlik Nimsadkar
|
1826004WL004661
|
Priya Pundlik Nimsadkar
|
00048
|
BKID0009711
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230024014
|
|
PRIYA PUNDALIK NIMSADKAR
|
BANK OF INDIA(508505)
|
|
27
|
HINGANGHAT
|
MH-26-004-055-001/809282
(Kangaon)
|
1826004000NRG24190620230035574
|
19/06/2023
|
Uttam Tukaramji Kanharkar
|
1826004WL004661
|
Uttam Tukaramji Kanharkar
|
00048
|
BKID0009711
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230024005
|
|
UTTAM TUKARAM KANHARKAR
|
BANK OF INDIA(508505)
|
|
28
|
HINGANGHAT
|
MH-26-004-055-001/910354
(Kangaon)
|
1826004000NRG24190620230035575
|
19/06/2023
|
gajanan.vitthal.pandav
|
1826004WL004661
|
gajanan.vitthal.pandav
|
00048
|
BKID0009711
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230023995
|
|
GAJANAN VITTHALRAO PANDAV
|
BANK OF INDIA(508505)
|
|
29
|
HINGANGHAT
|
MH-26-004-055-001/910354
(Kangaon)
|
1826004000NRG24190620230035576
|
19/06/2023
|
manisha gajanan pandav
|
1826004WL004661
|
manisha gajanan pandav
|
00048
|
BKID0009711
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230024015
|
|
MANISHA GAJANAN PANDAV
|
BANK OF INDIA(508505)
|
|
30
|
HINGANGHAT
|
MH-26-004-056-001/12013015
(Mozari)
|
1826004000NRG24190620230035525
|
19/06/2023
|
Ramdas Namdev Sonttke
|
1826004WL004658
|
Ramdas Namdev Sonttke
|
00048
|
BKID0009711
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230023827
|
|
RAMDAS NAMDEO SONTAKKE
|
BANK OF INDIA(508505)
|
|
31
|
HINGANGHAT
|
MH-26-004-056-001/12013265
(Mozari)
|
1826004000NRG24190620230035499
|
19/06/2023
|
Khushal Shamrao Bobde
|
1826004WL004657
|
Khushal Shamrao Bobde
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230023990
|
|
KHUSHAL SHYAMRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HINGANGHAT
|
MH-26-004-056-001/12013265
(Mozari)
|
1826004000NRG24190620230035500
|
19/06/2023
|
Usha Khushal Bobde
|
1826004WL004657
|
Usha Khushal Bobde
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230023822
|
|
MISS USHA KHUSHAL BOBADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINGANGHAT
|
MH-26-004-056-001/12013293
(Mozari)
|
1826004000NRG24190620230035527
|
19/06/2023
|
Kumudini Sunil Shevalkar
|
1826004WL004658
|
Kumudini Sunil Shevalkar
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023814
|
|
MISS KUMUDINI SUNIL SHEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINGANGHAT
|
MH-26-004-056-001/12013293
(Mozari)
|
1826004000NRG24190620230035526
|
19/06/2023
|
Sunil Gajanan Shevalkar
|
1826004WL004658
|
Sunil Gajanan Shevalkar
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023813
|
|
SUNIL GAJANAN SHEWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HINGANGHAT
|
MH-26-004-056-001/12013327
(Mozari)
|
1826004000NRG24190620230035529
|
19/06/2023
|
ALKA SHRIDHAR CHANDORE
|
1826004WL004658
|
ALKA SHRIDHAR CHANDORE
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023826
|
|
MS ALKA SHRIDHAR CHANDORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINGANGHAT
|
MH-26-004-056-001/12013327
(Mozari)
|
1826004000NRG24190620230035528
|
19/06/2023
|
Sridhar
|
1826004WL004658
|
Sridhar
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023993
|
|
MR SHRIDHAR SHYAMRAO CHANDORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINGANGHAT
|
MH-26-004-056-001/12013331
(Mozari)
|
1826004000NRG24190620230035530
|
19/06/2023
|
narayan
|
1826004WL004658
|
narayan
|
00048
|
BKID0009711
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230023997
|
|
NARAYAN SADABA KUSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HINGANGHAT
|
MH-26-004-056-001/12013331
(Mozari)
|
1826004000NRG24190620230035531
|
19/06/2023
|
SULOCHANA NARAYAN KUSARAM
|
1826004WL004658
|
SULOCHANA NARAYAN KUSARAM
|
00048
|
BKID0009711
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230023798
|
|
MS SULOCHANA NARAYANRAO KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINGANGHAT
|
MH-26-004-056-001/12013343
(Mozari)
|
1826004000NRG24190620230035501
|
19/06/2023
|
Lakshman
|
1826004WL004657
|
Lakshman
|
00048
|
BKID0009711
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230023996
|
|
LAXAMAN DAULAT PARISE
|
BANK OF INDIA(508505)
|
|
40
|
HINGANGHAT
|
MH-26-004-056-001/12013343
(Mozari)
|
1826004000NRG24190620230035502
|
19/06/2023
|
Vanita Lakshman Parise
|
1826004WL004657
|
Vanita Lakshman Parise
|
00048
|
BKID0009711
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230023799
|
|
MS VANITA LAXMAN PARISE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINGANGHAT
|
MH-26-004-056-001/12013360
(Mozari)
|
1826004000NRG24190620230035504
|
19/06/2023
|
JAYASHRI DILIP KEWATE
|
1826004WL004657
|
JAYASHRI DILIP KEWATE
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023819
|
|
JAYSHREE DILIP KEVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HINGANGHAT
|
MH-26-004-056-001/12013367
(Mozari)
|
1826004000NRG24190620230035505
|
19/06/2023
|
CHANDRAKANT SHANKAR CHANDORE
|
1826004WL004657
|
CHANDRAKANT SHANKAR CHANDORE
|
00048
|
BKID0009711
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230023817
|
|
CHANDRAKANT SHANKARRAO CHANDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HINGANGHAT
|
MH-26-004-056-001/12013367
(Mozari)
|
1826004000NRG24190620230035506
|
19/06/2023
|
RUPALI CHANDRAKANT CHANDORE
|
1826004WL004657
|
RUPALI CHANDRAKANT CHANDORE
|
00048
|
BKID0009711
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230023825
|
|
MS RUPALI CHANDRAKANT CHANDORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINGANGHAT
|
MH-26-004-056-001/12013368
(Mozari)
|
1826004000NRG24190620230035507
|
19/06/2023
|
PURUSHOTTAM VISHWESHWAR CHANDORE
|
1826004WL004657
|
PURUSHOTTAM VISHWESHWAR CHANDORE
|
00048
|
BKID0009711
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230024013
|
|
PURUSHOTTAM VISHWESHWARRAO CHANDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HINGANGHAT
|
MH-26-004-056-001/12013369
(Mozari)
|
1826004000NRG24190620230035509
|
19/06/2023
|
MANGALA VINAYAK CHANDORE
|
1826004WL004657
|
MANGALA VINAYAK CHANDORE
|
00048
|
BKID0009711
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230024008
|
|
MANGALA VINOD CHANDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HINGANGHAT
|
MH-26-004-056-001/12013369
(Mozari)
|
1826004000NRG24190620230035508
|
19/06/2023
|
VINAYAK JAGESHWAR CHANDORE
|
1826004WL004657
|
VINAYAK JAGESHWAR CHANDORE
|
00048
|
BKID0009711
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230023806
|
|
VINAYAK JAGESHWARRAO CHANDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HINGANGHAT
|
MH-26-004-056-001/12013375
(Mozari)
|
1826004000NRG24190620230035532
|
19/06/2023
|
RAHUL SHRIKRUSHN DHOBE
|
1826004WL004658
|
RAHUL SHRIKRUSHN DHOBE
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023809
|
|
RAHUL SHRIKRUSHNAJI DHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HINGANGHAT
|
MH-26-004-056-001/20202110
(Mozari)
|
1826004000NRG24190620230035536
|
19/06/2023
|
Gangadhar Rambhau Kinhekar
|
1826004WL004658
|
Gangadhar Rambhau Kinhekar
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023992
|
|
GANGADHAR RAMBHAU KHINHEKAR
|
BANK OF INDIA(508505)
|
|
49
|
HINGANGHAT
|
MH-26-004-056-001/20202111
(Mozari)
|
1826004000NRG24190620230035537
|
19/06/2023
|
Avinash Manoharrao Watare
|
1826004WL004658
|
Avinash Manoharrao Watare
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023804
|
|
AVINASH MANOHAR VATARE
|
BANK OF INDIA(508505)
|
|
50
|
HINGANGHAT
|
MH-26-004-056-001/20222301
(Mozari)
|
1826004000NRG24190620230035511
|
19/06/2023
|
Jayashri Moreshwar Bobde
|
1826004WL004657
|
Jayashri Moreshwar Bobde
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230023800
|
|
JAYASHRI MORESHWAR BOBADE
|
BANK OF INDIA(508505)
|
|
51
|
HINGANGHAT
|
MH-26-004-056-001/20222301
(Mozari)
|
1826004000NRG24190620230035510
|
19/06/2023
|
Moreshwar Shyamrao Bobade
|
1826004WL004657
|
Moreshwar Shyamrao Bobade
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230023994
|
|
MORESHWAR SHAMRAOJI BOBADE
|
BANK OF INDIA(508505)
|
|
52
|
HINGANGHAT
|
MH-26-004-056-001/20222302
(Mozari)
|
1826004000NRG24190620230035512
|
19/06/2023
|
Suresh Bapurao Kevate
|
1826004WL004657
|
Suresh Bapurao Kevate
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023818
|
|
MR SURESH BAPURAO KEWATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINGANGHAT
|
MH-26-004-056-001/20232401
(Mozari)
|
1826004000NRG24190620230035539
|
19/06/2023
|
Laxmi Maroti Kusram
|
1826004WL004658
|
Laxmi Maroti Kusram
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023824
|
|
MS LAXMI MAROTI KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINGANGHAT
|
MH-26-004-056-001/20232401
(Mozari)
|
1826004000NRG24190620230035538
|
19/06/2023
|
Maroti Namdevrao Kusaram
|
1826004WL004658
|
Maroti Namdevrao Kusaram
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230024001
|
|
MAROTI NAMDEO KUSRAM
|
BANK OF INDIA(508505)
|
|
55
|
HINGANGHAT
|
MH-26-004-056-001/20232402
(Mozari)
|
1826004000NRG24190620230035515
|
19/06/2023
|
Pawan Sunil Kewate
|
1826004WL004657
|
Pawan Sunil Kewate
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023820
|
|
PAWAN SUNIL KEWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HINGANGHAT
|
MH-26-004-056-001/20232402
(Mozari)
|
1826004000NRG24190620230035514
|
19/06/2023
|
Usha Sunil Kevate
|
1826004WL004657
|
Usha Sunil Kevate
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024017
|
|
MS USHA SUNIL KEWATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINGANGHAT
|
MH-26-004-056-001/20232403
(Mozari)
|
1826004000NRG24190620230035516
|
19/06/2023
|
Anil Suresh Kewate
|
1826004WL004657
|
Anil Suresh Kewate
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023810
|
|
ANIL SURESH KEWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HINGANGHAT
|
MH-26-004-056-001/20232404
(Mozari)
|
1826004000NRG24190620230035518
|
19/06/2023
|
Kunal Moreshwar Bobade
|
1826004WL004657
|
Kunal Moreshwar Bobade
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230023821
|
|
KUNAL MORESHWAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HINGANGHAT
|
MH-26-004-056-001/20232404
(Mozari)
|
1826004000NRG24190620230035517
|
19/06/2023
|
Priya Moreshwar Bobde
|
1826004WL004657
|
Priya Moreshwar Bobde
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230023811
|
|
PRIYA MORESHWAR BOBADE
|
BANK OF INDIA(508505)
|
|
60
|
HINGANGHAT
|
MH-26-004-056-001/20232405
(Mozari)
|
1826004000NRG24190620230035519
|
19/06/2023
|
Rushikesh Shalikrao Pohankar
|
1826004WL004657
|
Rushikesh Shalikrao Pohankar
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230024007
|
|
RUSHIKESH SHALIKRAO POHANKAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
HINGANGHAT
|
MH-26-004-056-001/20232406
(Mozari)
|
1826004000NRG24190620230035520
|
19/06/2023
|
Nilesh Pandurang Kuratkar
|
1826004WL004657
|
Nilesh Pandurang Kuratkar
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230023805
|
|
NILESH PANDURANG KURATKAR
|
BANK OF INDIA(508505)
|
|
62
|
HINGANGHAT
|
MH-26-004-056-001/708023
(Mozari)
|
1826004000NRG24190620230035540
|
19/06/2023
|
Suraj Mahadev Bhagat
|
1826004WL004658
|
Suraj Mahadev Bhagat
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023812
|
|
SURAJ MAHADEO BHAGAT
|
BANK OF INDIA(508505)
|
|
63
|
HINGANGHAT
|
MH-26-004-056-001/708113
(Mozari)
|
1826004000NRG24190620230035521
|
19/06/2023
|
gajanan
|
1826004WL004657
|
gajanan
|
00048
|
BKID0009711
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230023803
|
|
GAJANAN JANBAJI KAKDE
|
BANK OF INDIA(508505)
|
|
64
|
HINGANGHAT
|
MH-26-004-056-001/809153
(Mozari)
|
1826004000NRG24190620230035524
|
19/06/2023
|
Malu Raju Mandhare
|
1826004WL004657
|
Malu Raju Mandhare
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024018
|
|
MALU RAJENDRA MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HINGANGHAT
|
MH-26-004-056-001/809153
(Mozari)
|
1826004000NRG24190620230035523
|
19/06/2023
|
Raju Mandhare
|
1826004WL004657
|
Raju Mandhare
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024009
|
|
RAJENDRA DEVRAO MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HINGANGHAT
|
MH-26-004-056-001/809181
(Mozari)
|
1826004000NRG24190620230035541
|
19/06/2023
|
Sima Gajanan Khobragade
|
1826004WL004658
|
Sima Gajanan Khobragade
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023823
|
|
SEEMA GAJANAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
67
|
HINGANGHAT
|
MH-26-004-056-001/910267
(Mozari)
|
1826004000NRG24190620230035542
|
19/06/2023
|
Anil Gajanan Shewalkar
|
1826004WL004658
|
Anil Gajanan Shewalkar
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023815
|
|
ANIL GAJANAN SHEWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HINGANGHAT
|
MH-26-004-056-002/17018031
(Mozari)
|
1826004000NRG24190620230035543
|
19/06/2023
|
BHIMRAO LAXMANRAO SHEWALKAR
|
1826004WL004658
|
BHIMRAO LAXMANRAO SHEWALKAR
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024000
|
|
BHIMRAO LAXMANRAO SHEWALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98694
|
98694
|
|
|
|
|
|
|
|
|
69
|
HINGANGHAT
|
MH-26-004-014-001/14015018
(Jagona)
|
1826004000NRG24190620230035474
|
19/06/2023
|
Jyoti Pravin Itekar
|
1826004WL004656
|
Jyoti Pravin Itekar
|
00048
|
BKID0009712
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
A174230023845
|
|
JYOTI ANKUSH WAGH
|
BANK OF INDIA(508505)
|
|
70
|
HINGANGHAT
|
MH-26-004-014-001/18019014
(Jagona)
|
1826004000NRG24190620230035476
|
19/06/2023
|
SAGAR DHANRAJ RAUT
|
1826004WL004656
|
SAGAR DHANRAJ RAUT
|
00048
|
BKID0009712
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
A174230024025
|
|
SAGAR DHANRAJ RAUT
|
BANK OF INDIA(508505)
|
|
71
|
HINGANGHAT
|
MH-26-004-014-001/1801903
(Jagona)
|
1826004000NRG24190620230035477
|
19/06/2023
|
SONALI AMOL DARANE
|
1826004WL004656
|
SONALI AMOL DARANE
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023887
|
|
SONALI AMOL DARNE
|
BANK OF INDIA(508505)
|
|
72
|
HINGANGHAT
|
MH-26-004-014-001/18019037
(Jagona)
|
1826004000NRG24190620230035478
|
19/06/2023
|
MOHAN VITTHAL RAUT
|
1826004WL004656
|
MOHAN VITTHAL RAUT
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023844
|
|
MOHAN VITTHALRAO RAUT
|
BANK OF INDIA(508505)
|
|
73
|
HINGANGHAT
|
MH-26-004-014-001/1801909
(Jagona)
|
1826004000NRG24190620230035481
|
19/06/2023
|
Monalika Gopal Nagapure
|
1826004WL004656
|
Monalika Gopal Nagapure
|
00048
|
BKID0009712
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
A174230024038
|
|
MONALIKA GOPAL NAGAPURE
|
BANK OF INDIA(508505)
|
|
74
|
HINGANGHAT
|
MH-26-004-014-001/246
(Jagona)
|
1826004000NRG24190620230035494
|
19/06/2023
|
Sunil panjab Wagh
|
1826004WL004656
|
Sunil panjab Wagh
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023881
|
|
SUNIL PANJABRAO WAGH
|
BANK OF INDIA(508505)
|
|
75
|
HINGANGHAT
|
MH-26-004-039-001/1011303
(Wadner)
|
1826004000NRG24190620230035711
|
19/06/2023
|
Hanuman Yashwant Bhagat
|
1826004WL004675
|
Hanuman Yashwant Bhagat
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023828
|
|
HANUMAN YESHWANT BHAGAT WADNER
|
BANK OF INDIA(508505)
|
|
76
|
HINGANGHAT
|
MH-26-004-039-001/1011303
(Wadner)
|
1826004000NRG24190620230035712
|
19/06/2023
|
Hanuman Yashwant Bhagat
|
1826004WL004675
|
Hanuman Yashwant Bhagat
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023829
|
|
HANUMAN YESHWANT BHAGAT WADNER
|
BANK OF INDIA(508505)
|
|
77
|
HINGANGHAT
|
MH-26-004-039-001/1011330
(Wadner)
|
1826004000NRG24190620230035654
|
19/06/2023
|
GAJANAN SUKHADEO TAGADE
|
1826004WL004673
|
GAJANAN SUKHADEO TAGADE
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023852
|
|
GAJANAN SUKHADEO TAGADE
|
BANK OF INDIA(508505)
|
|
78
|
HINGANGHAT
|
MH-26-004-039-001/1011330
(Wadner)
|
1826004000NRG24190620230035655
|
19/06/2023
|
GAJANAN SUKHADEO TAGADE
|
1826004WL004673
|
GAJANAN SUKHADEO TAGADE
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023853
|
|
GAJANAN SUKHADEO TAGADE
|
BANK OF INDIA(508505)
|
|
79
|
HINGANGHAT
|
MH-26-004-039-001/12013261
(Wadner)
|
1826004000NRG24190620230035713
|
19/06/2023
|
Khushal Balaji Mahajan
|
1826004WL004675
|
Khushal Balaji Mahajan
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023895
|
|
KHUSHAL BALAJI MAHAJAN
|
BANK OF INDIA(508505)
|
|
80
|
HINGANGHAT
|
MH-26-004-039-001/12013520
(Wadner)
|
1826004000NRG24190620230035680
|
19/06/2023
|
AMIT HIRAMAN VAITAGE
|
1826004WL004674
|
AMIT HIRAMAN VAITAGE
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230023898
|
|
AMIT HIRAMAN VAITAGE
|
BANK OF INDIA(508505)
|
|
81
|
HINGANGHAT
|
MH-26-004-039-001/12013520
(Wadner)
|
1826004000NRG24190620230035681
|
19/06/2023
|
AMIT HIRAMAN VAITAGE
|
1826004WL004674
|
AMIT HIRAMAN VAITAGE
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230023899
|
|
AMIT HIRAMAN VAITAGE
|
BANK OF INDIA(508505)
|
|
82
|
HINGANGHAT
|
MH-26-004-039-001/12013542
(Wadner)
|
1826004000NRG24190620230035682
|
19/06/2023
|
Govinda Pundlik Chaudhari
|
1826004WL004674
|
Govinda Pundlik Chaudhari
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230023857
|
|
GOVINDA PUNDLIKRAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
83
|
HINGANGHAT
|
MH-26-004-039-001/12013542
(Wadner)
|
1826004000NRG24190620230035684
|
19/06/2023
|
Govinda Pundlik Chaudhari
|
1826004WL004674
|
Govinda Pundlik Chaudhari
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230023859
|
|
GOVINDA PUNDLIKRAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
84
|
HINGANGHAT
|
MH-26-004-039-001/12013542
(Wadner)
|
1826004000NRG24190620230035685
|
19/06/2023
|
vanita govinda chaudari
|
1826004WL004674
|
vanita govinda chaudari
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230023860
|
|
VANITA GOVINDRAO CHOUDHARY
|
BANK OF INDIA(508505)
|
|
85
|
HINGANGHAT
|
MH-26-004-039-001/12013542
(Wadner)
|
1826004000NRG24190620230035683
|
19/06/2023
|
vanita govinda chaudari
|
1826004WL004674
|
vanita govinda chaudari
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230023858
|
|
VANITA GOVINDRAO CHOUDHARY
|
BANK OF INDIA(508505)
|
|
86
|
HINGANGHAT
|
MH-26-004-039-001/140632
(Wadner)
|
1826004000NRG24190620230035686
|
19/06/2023
|
RAMESH LAXMAN SHIVANKAR
|
1826004WL004674
|
RAMESH LAXMAN SHIVANKAR
|
00048
|
BKID0009712
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230023839
|
|
RAMESH LAXMAN SHIVANKAR
|
BANK OF INDIA(508505)
|
|
87
|
HINGANGHAT
|
MH-26-004-039-001/140632
(Wadner)
|
1826004000NRG24190620230035687
|
19/06/2023
|
RAMESH LAXMAN SHIVANKAR
|
1826004WL004674
|
RAMESH LAXMAN SHIVANKAR
|
00048
|
BKID0009712
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230023840
|
|
RAMESH LAXMAN SHIVANKAR
|
BANK OF INDIA(508505)
|
|
88
|
HINGANGHAT
|
MH-26-004-039-001/140662
(Wadner)
|
1826004000NRG24190620230035659
|
19/06/2023
|
PUJA SUDHAKAR PATIL
|
1826004WL004673
|
PUJA SUDHAKAR PATIL
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024036
|
|
PUJA SUDHAKAR PATIL
|
BANK OF INDIA(508505)
|
|
89
|
HINGANGHAT
|
MH-26-004-039-001/140662
(Wadner)
|
1826004000NRG24190620230035657
|
19/06/2023
|
PUJA SUDHAKAR PATIL
|
1826004WL004673
|
PUJA SUDHAKAR PATIL
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024037
|
|
PUJA SUDHAKAR PATIL
|
BANK OF INDIA(508505)
|
|
90
|
HINGANGHAT
|
MH-26-004-039-001/140662
(Wadner)
|
1826004000NRG24190620230035658
|
19/06/2023
|
SUDHAKAR KAWDUJI PATIL
|
1826004WL004673
|
SUDHAKAR KAWDUJI PATIL
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024022
|
|
SUDHAKAR KAWDUJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HINGANGHAT
|
MH-26-004-039-001/140662
(Wadner)
|
1826004000NRG24190620230035656
|
19/06/2023
|
SUDHAKAR KAWDUJI PATIL
|
1826004WL004673
|
SUDHAKAR KAWDUJI PATIL
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024021
|
|
SUDHAKAR KAWDUJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HINGANGHAT
|
MH-26-004-039-001/140664
(Wadner)
|
1826004000NRG24190620230035688
|
19/06/2023
|
GOPAL NARAYANRAO PADAMKAR
|
1826004WL004674
|
GOPAL NARAYANRAO PADAMKAR
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230023832
|
|
GOPAL NARAYANRAO PADAMKAR
|
BANK OF INDIA(508505)
|
|
93
|
HINGANGHAT
|
MH-26-004-039-001/140664
(Wadner)
|
1826004000NRG24190620230035689
|
19/06/2023
|
GOPAL NARAYANRAO PADAMKAR
|
1826004WL004674
|
GOPAL NARAYANRAO PADAMKAR
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230023833
|
|
GOPAL NARAYANRAO PADAMKAR
|
BANK OF INDIA(508505)
|
|
94
|
HINGANGHAT
|
MH-26-004-039-001/1501615
(Wadner)
|
1826004000NRG24190620230035714
|
19/06/2023
|
Pournuma Sunil Nagrale
|
1826004WL004675
|
Pournuma Sunil Nagrale
|
00048
|
BKID0009712
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230024028
|
|
PORNIMA SUNIL NAGRALE
|
INDUSIND BANK(607189)
|
|
95
|
HINGANGHAT
|
MH-26-004-039-001/1501615
(Wadner)
|
1826004000NRG24190620230035266
|
19/06/2023
|
Pournuma Sunil Nagrale
|
1826004WL004632
|
Pournuma Sunil Nagrale
|
00048
|
BKID0009712
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230024026
|
|
PORNIMA SUNIL NAGRALE
|
INDUSIND BANK(607189)
|
|
96
|
HINGANGHAT
|
MH-26-004-039-001/1501615
(Wadner)
|
1826004000NRG24190620230035267
|
19/06/2023
|
SUNIL BHAGWAN NAGRALE
|
1826004WL004632
|
SUNIL BHAGWAN NAGRALE
|
00048
|
BKID0009712
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230024027
|
|
SUNIL BHAGAVANJI NAGRALE
|
BANK OF INDIA(508505)
|
|
97
|
HINGANGHAT
|
MH-26-004-039-001/1501615
(Wadner)
|
1826004000NRG24190620230035715
|
19/06/2023
|
SUNIL BHAGWAN NAGRALE
|
1826004WL004675
|
SUNIL BHAGWAN NAGRALE
|
00048
|
BKID0009712
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230024029
|
|
SUNIL BHAGAVANJI NAGRALE
|
BANK OF INDIA(508505)
|
|
98
|
HINGANGHAT
|
MH-26-004-039-001/1501616
(Wadner)
|
1826004000NRG24190620230035716
|
19/06/2023
|
BHASHKAR KISNA KAMBLE
|
1826004WL004675
|
BHASHKAR KISNA KAMBLE
|
00048
|
BKID0009712
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230023863
|
|
BHASHKAR KISANA KAMBLE
|
BANK OF INDIA(508505)
|
|
99
|
HINGANGHAT
|
MH-26-004-039-001/1501616
(Wadner)
|
1826004000NRG24190620230035268
|
19/06/2023
|
BHASHKAR KISNA KAMBLE
|
1826004WL004632
|
BHASHKAR KISNA KAMBLE
|
00048
|
BKID0009712
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230023864
|
|
BHASHKAR KISANA KAMBLE
|
BANK OF INDIA(508505)
|
|
100
|
HINGANGHAT
|
MH-26-004-039-001/161720
(Wadner)
|
1826004000NRG24190620230035269
|
19/06/2023
|
GHANSHYAM VISHRAMAJI BHAGAT
|
1826004WL004632
|
GHANSHYAM VISHRAMAJI BHAGAT
|
00048
|
BKID0009712
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230024019
|
|
GHANSHYAM VI SHRAMJI BHAGAT
|
BANK OF INDIA(508505)
|
|
101
|
HINGANGHAT
|
MH-26-004-039-001/161720
(Wadner)
|
1826004000NRG24190620230035717
|
19/06/2023
|
GHANSHYAM VISHRAMAJI BHAGAT
|
1826004WL004675
|
GHANSHYAM VISHRAMAJI BHAGAT
|
00048
|
BKID0009712
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230023900
|
|
GHANSHYAM VI SHRAMJI BHAGAT
|
BANK OF INDIA(508505)
|
|
102
|
HINGANGHAT
|
MH-26-004-039-001/161720
(Wadner)
|
1826004000NRG24190620230035718
|
19/06/2023
|
VISHAKHA GHANSHYAM BHAGAT
|
1826004WL004675
|
VISHAKHA GHANSHYAM BHAGAT
|
00048
|
BKID0009712
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230023901
|
|
VISHAKHA GHANSHYAM BHAGAT
|
BANK OF INDIA(508505)
|
|
103
|
HINGANGHAT
|
MH-26-004-039-001/161720
(Wadner)
|
1826004000NRG24190620230035270
|
19/06/2023
|
VISHAKHA GHANSHYAM BHAGAT
|
1826004WL004632
|
VISHAKHA GHANSHYAM BHAGAT
|
00048
|
BKID0009712
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230024020
|
|
VISHAKHA GHANSHYAM BHAGAT
|
BANK OF INDIA(508505)
|
|
104
|
HINGANGHAT
|
MH-26-004-039-001/171802
(Wadner)
|
1826004000NRG24190620230035271
|
19/06/2023
|
DEVRAO KISNA MANKAR
|
1826004WL004632
|
DEVRAO KISNA MANKAR
|
00048
|
BKID0009712
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230023870
|
|
DEORAO KISNA MANKAR
|
BANK OF INDIA(508505)
|
|
105
|
HINGANGHAT
|
MH-26-004-039-001/171802
(Wadner)
|
1826004000NRG24190620230035719
|
19/06/2023
|
DEVRAO KISNA MANKAR
|
1826004WL004675
|
DEVRAO KISNA MANKAR
|
00048
|
BKID0009712
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230023869
|
|
DEORAO KISNA MANKAR
|
BANK OF INDIA(508505)
|
|
106
|
HINGANGHAT
|
MH-26-004-039-001/18019025
(Wadner)
|
1826004000NRG24190620230035692
|
19/06/2023
|
NAVSHATRU SHANKAR TAMBEKAR
|
1826004WL004674
|
NAVSHATRU SHANKAR TAMBEKAR
|
00048
|
BKID0009712
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230023879
|
|
NAVSHATRU SHANKAR TAMBEKAR
|
BANK OF INDIA(508505)
|
|
107
|
HINGANGHAT
|
MH-26-004-039-001/18019025
(Wadner)
|
1826004000NRG24190620230035693
|
19/06/2023
|
NAVSHATRU SHANKAR TAMBEKAR
|
1826004WL004674
|
NAVSHATRU SHANKAR TAMBEKAR
|
00048
|
BKID0009712
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230023880
|
|
NAVSHATRU SHANKAR TAMBEKAR
|
BANK OF INDIA(508505)
|
|
108
|
HINGANGHAT
|
MH-26-004-039-001/1902025
(Wadner)
|
1826004000NRG24190620230035694
|
19/06/2023
|
VINOD MURLIDHAR SHIVANKAR
|
1826004WL004674
|
VINOD MURLIDHAR SHIVANKAR
|
00048
|
BKID0009712
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230023884
|
|
VINOD M SHIVANKAR
|
INDUSIND BANK(607189)
|
|
109
|
HINGANGHAT
|
MH-26-004-039-001/1902025
(Wadner)
|
1826004000NRG24190620230035695
|
19/06/2023
|
VINOD MURLIDHAR SHIVANKAR
|
1826004WL004674
|
VINOD MURLIDHAR SHIVANKAR
|
00048
|
BKID0009712
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230023885
|
|
VINOD M SHIVANKAR
|
INDUSIND BANK(607189)
|
|
110
|
HINGANGHAT
|
MH-26-004-039-001/1902030
(Wadner)
|
1826004000NRG24190620230035660
|
19/06/2023
|
REKHA BANDU NAGPURKAR
|
1826004WL004673
|
REKHA BANDU NAGPURKAR
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230024023
|
|
REKHA BANDUJI NAGPURKAR
|
BANK OF INDIA(508505)
|
|
111
|
HINGANGHAT
|
MH-26-004-039-001/1902030
(Wadner)
|
1826004000NRG24190620230035661
|
19/06/2023
|
REKHA BANDU NAGPURKAR
|
1826004WL004673
|
REKHA BANDU NAGPURKAR
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230024024
|
|
REKHA BANDUJI NAGPURKAR
|
BANK OF INDIA(508505)
|
|
112
|
HINGANGHAT
|
MH-26-004-039-001/1920003
(Wadner)
|
1826004000NRG24190620230035720
|
19/06/2023
|
Sunil Tarachandji Moon
|
1826004WL004675
|
Sunil Tarachandji Moon
|
00048
|
BKID0009712
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230023842
|
|
SUNIL TARACHANDJI MOON
|
BANK OF INDIA(508505)
|
|
113
|
HINGANGHAT
|
MH-26-004-039-001/1920003
(Wadner)
|
1826004000NRG24190620230035272
|
19/06/2023
|
Sunil Tarachandji Moon
|
1826004WL004632
|
Sunil Tarachandji Moon
|
00048
|
BKID0009712
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230023843
|
|
SUNIL TARACHANDJI MOON
|
BANK OF INDIA(508505)
|
|
114
|
HINGANGHAT
|
MH-26-004-039-001/1920004
(Wadner)
|
1826004000NRG24190620230035665
|
19/06/2023
|
ASHA JAGDISH DIVE
|
1826004WL004673
|
ASHA JAGDISH DIVE
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023868
|
|
ASHA JAGDISH DIVE WADNER
|
BANK OF INDIA(508505)
|
|
115
|
HINGANGHAT
|
MH-26-004-039-001/1920004
(Wadner)
|
1826004000NRG24190620230035663
|
19/06/2023
|
ASHA JAGDISH DIVE
|
1826004WL004673
|
ASHA JAGDISH DIVE
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023866
|
|
ASHA JAGDISH DIVE WADNER
|
BANK OF INDIA(508505)
|
|
116
|
HINGANGHAT
|
MH-26-004-039-001/1920004
(Wadner)
|
1826004000NRG24190620230035664
|
19/06/2023
|
Jagdish Keshav Dive
|
1826004WL004673
|
Jagdish Keshav Dive
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023867
|
|
JAGDISH KESHEORAO DIVE
|
BANK OF INDIA(508505)
|
|
117
|
HINGANGHAT
|
MH-26-004-039-001/1920004
(Wadner)
|
1826004000NRG24190620230035662
|
19/06/2023
|
Jagdish Keshav Dive
|
1826004WL004673
|
Jagdish Keshav Dive
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023865
|
|
JAGDISH KESHEORAO DIVE
|
BANK OF INDIA(508505)
|
|
118
|
HINGANGHAT
|
MH-26-004-039-001/1920006
(Wadner)
|
1826004000NRG24190620230035721
|
19/06/2023
|
Ujwala Dhamma Nagarale
|
1826004WL004675
|
Ujwala Dhamma Nagarale
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023877
|
|
UJWALA DHAMMA NAGRALE
|
BANK OF INDIA(508505)
|
|
119
|
HINGANGHAT
|
MH-26-004-039-001/1920006
(Wadner)
|
1826004000NRG24190620230035722
|
19/06/2023
|
Ujwala Dhamma Nagarale
|
1826004WL004675
|
Ujwala Dhamma Nagarale
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023878
|
|
UJWALA DHAMMA NAGRALE
|
BANK OF INDIA(508505)
|
|
120
|
HINGANGHAT
|
MH-26-004-039-001/1920015
(Wadner)
|
1826004000NRG24190620230035696
|
19/06/2023
|
MADHUKAR ISAN JARONDE
|
1826004WL004674
|
MADHUKAR ISAN JARONDE
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230024032
|
|
MADHUKAR ISAN JARONDE
|
BANK OF INDIA(508505)
|
|
121
|
HINGANGHAT
|
MH-26-004-039-001/1920015
(Wadner)
|
1826004000NRG24190620230035697
|
19/06/2023
|
MADHUKAR ISAN JARONDE
|
1826004WL004674
|
MADHUKAR ISAN JARONDE
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230024033
|
|
MADHUKAR ISAN JARONDE
|
BANK OF INDIA(508505)
|
|
122
|
HINGANGHAT
|
MH-26-004-039-001/20212208
(Wadner)
|
1826004000NRG24190620230035698
|
19/06/2023
|
SULOCHANA SURYABHAN KAMBLE
|
1826004WL004674
|
SULOCHANA SURYABHAN KAMBLE
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230023835
|
|
SULOCHANA SURYABHAN KAMBLE
|
BANK OF INDIA(508505)
|
|
123
|
HINGANGHAT
|
MH-26-004-039-001/20212208
(Wadner)
|
1826004000NRG24190620230035699
|
19/06/2023
|
SULOCHANA SURYABHAN KAMBLE
|
1826004WL004674
|
SULOCHANA SURYABHAN KAMBLE
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230023836
|
|
SULOCHANA SURYABHAN KAMBLE
|
BANK OF INDIA(508505)
|
|
124
|
HINGANGHAT
|
MH-26-004-039-001/20212210
(Wadner)
|
1826004000NRG24190620230035725
|
19/06/2023
|
Akhil Madan Nagrale
|
1826004WL004675
|
Akhil Madan Nagrale
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023889
|
|
AKHIL MADAN NAGRALE
|
BANK OF INDIA(508505)
|
|
125
|
HINGANGHAT
|
MH-26-004-039-001/20212210
(Wadner)
|
1826004000NRG24190620230035728
|
19/06/2023
|
Akhil Madan Nagrale
|
1826004WL004675
|
Akhil Madan Nagrale
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023890
|
|
AKHIL MADAN NAGRALE
|
BANK OF INDIA(508505)
|
|
126
|
HINGANGHAT
|
MH-26-004-039-001/20212210
(Wadner)
|
1826004000NRG24190620230035726
|
19/06/2023
|
MADAN BALIRAM NAGRALE
|
1826004WL004675
|
MADAN BALIRAM NAGRALE
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023855
|
|
MADAN BALIRAM NAGRALE
|
BANK OF INDIA(508505)
|
|
127
|
HINGANGHAT
|
MH-26-004-039-001/20212210
(Wadner)
|
1826004000NRG24190620230035723
|
19/06/2023
|
MADAN BALIRAM NAGRALE
|
1826004WL004675
|
MADAN BALIRAM NAGRALE
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023854
|
|
MADAN BALIRAM NAGRALE
|
BANK OF INDIA(508505)
|
|
128
|
HINGANGHAT
|
MH-26-004-039-001/20212210
(Wadner)
|
1826004000NRG24190620230035724
|
19/06/2023
|
Vijaya Madan Nagrale
|
1826004WL004675
|
Vijaya Madan Nagrale
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023897
|
|
VIJAYA MADANRAO NAGARALE
|
BANK OF INDIA(508505)
|
|
129
|
HINGANGHAT
|
MH-26-004-039-001/20212210
(Wadner)
|
1826004000NRG24190620230035727
|
19/06/2023
|
Vijaya Madan Nagrale
|
1826004WL004675
|
Vijaya Madan Nagrale
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023896
|
|
VIJAYA MADANRAO NAGARALE
|
BANK OF INDIA(508505)
|
|
130
|
HINGANGHAT
|
MH-26-004-039-001/20222301
(Wadner)
|
1826004000NRG24190620230035700
|
19/06/2023
|
TUKARAM DOMAJI KUBDE
|
1826004WL004674
|
TUKARAM DOMAJI KUBDE
|
00048
|
BKID0009712
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230023850
|
|
TUKARAM DOMAJI KUBDE
|
BANK OF INDIA(508505)
|
|
131
|
HINGANGHAT
|
MH-26-004-039-001/20222301
(Wadner)
|
1826004000NRG24190620230035701
|
19/06/2023
|
TUKARAM DOMAJI KUBDE
|
1826004WL004674
|
TUKARAM DOMAJI KUBDE
|
00048
|
BKID0009712
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230023851
|
|
TUKARAM DOMAJI KUBDE
|
BANK OF INDIA(508505)
|
|
132
|
HINGANGHAT
|
MH-26-004-039-001/20222305
(Wadner)
|
1826004000NRG24190620230035702
|
19/06/2023
|
Shankar Domaji Shende
|
1826004WL004674
|
Shankar Domaji Shende
|
00048
|
BKID0009712
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230023893
|
|
Mr. SANKAR DOMUJI SHANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
HINGANGHAT
|
MH-26-004-039-001/20222305
(Wadner)
|
1826004000NRG24190620230035703
|
19/06/2023
|
Shankar Domaji Shende
|
1826004WL004674
|
Shankar Domaji Shende
|
00048
|
BKID0009712
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230023894
|
|
Mr. SANKAR DOMUJI SHANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
HINGANGHAT
|
MH-26-004-039-001/20232401
(Wadner)
|
1826004000NRG24190620230035668
|
19/06/2023
|
RUPESH BABARAO MANIKPURE
|
1826004WL004673
|
RUPESH BABARAO MANIKPURE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023861
|
|
RUPESH BABARAO MANIKPURE
|
BANK OF INDIA(508505)
|
|
135
|
HINGANGHAT
|
MH-26-004-039-001/20232401
(Wadner)
|
1826004000NRG24190620230035666
|
19/06/2023
|
RUPESH BABARAO MANIKPURE
|
1826004WL004673
|
RUPESH BABARAO MANIKPURE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023862
|
|
RUPESH BABARAO MANIKPURE
|
BANK OF INDIA(508505)
|
|
136
|
HINGANGHAT
|
MH-26-004-039-001/20232401
(Wadner)
|
1826004000NRG24190620230035667
|
19/06/2023
|
SUNITA RUPESH MANIKPURE
|
1826004WL004673
|
SUNITA RUPESH MANIKPURE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024035
|
|
SUNITA RUPESH MANIKPURE
|
INDUSIND BANK(607189)
|
|
137
|
HINGANGHAT
|
MH-26-004-039-001/20232401
(Wadner)
|
1826004000NRG24190620230035669
|
19/06/2023
|
SUNITA RUPESH MANIKPURE
|
1826004WL004673
|
SUNITA RUPESH MANIKPURE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024034
|
|
SUNITA RUPESH MANIKPURE
|
INDUSIND BANK(607189)
|
|
138
|
HINGANGHAT
|
MH-26-004-039-001/22023001
(Wadner)
|
1826004000NRG24190620230035704
|
19/06/2023
|
Vijay Namdeorao Ghodmare
|
1826004WL004674
|
Vijay Namdeorao Ghodmare
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230023846
|
|
VIJAY NAMDEORAO GHODMARE
|
BANK OF INDIA(508505)
|
|
139
|
HINGANGHAT
|
MH-26-004-039-001/22023003
(Wadner)
|
1826004000NRG24190620230035731
|
19/06/2023
|
Kanta Siddharth Lokhande
|
1826004WL004675
|
Kanta Siddharth Lokhande
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023874
|
|
KANTA SIDDHARTH LOKHANDE
|
BANK OF INDIA(508505)
|
|
140
|
HINGANGHAT
|
MH-26-004-039-001/22023003
(Wadner)
|
1826004000NRG24190620230035733
|
19/06/2023
|
Kanta Siddharth Lokhande
|
1826004WL004675
|
Kanta Siddharth Lokhande
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023876
|
|
KANTA SIDDHARTH LOKHANDE
|
BANK OF INDIA(508505)
|
|
141
|
HINGANGHAT
|
MH-26-004-039-001/22023003
(Wadner)
|
1826004000NRG24190620230035732
|
19/06/2023
|
Siddharth Purushottam Lokhande
|
1826004WL004675
|
Siddharth Purushottam Lokhande
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023875
|
|
SIDDHARTH PURSHOTTAM LOKHANDE
|
BANK OF INDIA(508505)
|
|
142
|
HINGANGHAT
|
MH-26-004-039-001/22023003
(Wadner)
|
1826004000NRG24190620230035730
|
19/06/2023
|
Siddharth Purushottam Lokhande
|
1826004WL004675
|
Siddharth Purushottam Lokhande
|
00048
|
BKID0009712
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230023873
|
|
SIDDHARTH PURSHOTTAM LOKHANDE
|
BANK OF INDIA(508505)
|
|
143
|
HINGANGHAT
|
MH-26-004-039-001/680
(Wadner)
|
1826004000NRG24190620230035650
|
19/06/2023
|
KAVITA ANIL JARONDE
|
1826004WL004672
|
KAVITA ANIL JARONDE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023841
|
|
KAVITA ANIL JARONDE
|
BANK OF INDIA(508505)
|
|
144
|
HINGANGHAT
|
MH-26-004-039-001/708080478
(Wadner)
|
1826004000NRG24190620230035705
|
19/06/2023
|
SAMEER MAHADEV BRAMANE
|
1826004WL004674
|
SAMEER MAHADEV BRAMANE
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230023837
|
|
SAMIR MAHADEORAO BRAMHANE
|
BANK OF INDIA(508505)
|
|
145
|
HINGANGHAT
|
MH-26-004-039-001/708080478
(Wadner)
|
1826004000NRG24190620230035706
|
19/06/2023
|
SAMEER MAHADEV BRAMANE
|
1826004WL004674
|
SAMEER MAHADEV BRAMANE
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230023838
|
|
SAMIR MAHADEORAO BRAMHANE
|
BANK OF INDIA(508505)
|
|
146
|
HINGANGHAT
|
MH-26-004-039-001/708080515
(Wadner)
|
1826004000NRG24190620230035707
|
19/06/2023
|
HARSHAL BABARAO NAGRALE
|
1826004WL004674
|
HARSHAL BABARAO NAGRALE
|
00048
|
BKID0009712
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230023847
|
|
HARSHAL BABARAO NAGRALE
|
BANK OF INDIA(508505)
|
|
147
|
HINGANGHAT
|
MH-26-004-039-001/708080515
(Wadner)
|
1826004000NRG24190620230035708
|
19/06/2023
|
HARSHAL BABARAO NAGRALE
|
1826004WL004674
|
HARSHAL BABARAO NAGRALE
|
00048
|
BKID0009712
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230023848
|
|
HARSHAL BABARAO NAGRALE
|
BANK OF INDIA(508505)
|
|
148
|
HINGANGHAT
|
MH-26-004-039-001/708080549
(Wadner)
|
1826004000NRG24190620230035709
|
19/06/2023
|
PRAKASH CHINTAMAN MENDHE
|
1826004WL004674
|
PRAKASH CHINTAMAN MENDHE
|
00048
|
BKID0009712
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230023830
|
|
PRAKASH CHINTAMAN MENDHE
|
BANK OF INDIA(508505)
|
|
149
|
HINGANGHAT
|
MH-26-004-039-001/708080549
(Wadner)
|
1826004000NRG24190620230035710
|
19/06/2023
|
PRAKASH CHINTAMAN MENDHE
|
1826004WL004674
|
PRAKASH CHINTAMAN MENDHE
|
00048
|
BKID0009712
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230023831
|
|
PRAKASH CHINTAMAN MENDHE
|
BANK OF INDIA(508505)
|
|
150
|
HINGANGHAT
|
MH-26-004-039-001/708080559
(Wadner)
|
1826004000NRG24190620230035672
|
19/06/2023
|
ANKUSH KAWADU HARGODE
|
1826004WL004673
|
ANKUSH KAWADU HARGODE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024030
|
|
ANKUSH KAVADU HARGODE
|
BANK OF INDIA(508505)
|
|
151
|
HINGANGHAT
|
MH-26-004-039-001/708080559
(Wadner)
|
1826004000NRG24190620230035673
|
19/06/2023
|
ANKUSH KAWADU HARGODE
|
1826004WL004673
|
ANKUSH KAWADU HARGODE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024031
|
|
ANKUSH KAVADU HARGODE
|
BANK OF INDIA(508505)
|
|
152
|
HINGANGHAT
|
MH-26-004-039-001/708080573
(Wadner)
|
1826004000NRG24190620230035674
|
19/06/2023
|
PRAMOD WAMAN PADAMKAR
|
1826004WL004673
|
PRAMOD WAMAN PADAMKAR
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023882
|
|
PRAMOD WAMAN PADMKAR WADNER
|
BANK OF INDIA(508505)
|
|
153
|
HINGANGHAT
|
MH-26-004-039-001/708080573
(Wadner)
|
1826004000NRG24190620230035675
|
19/06/2023
|
PRAMOD WAMAN PADAMKAR
|
1826004WL004673
|
PRAMOD WAMAN PADAMKAR
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023883
|
|
PRAMOD WAMAN PADMKAR WADNER
|
BANK OF INDIA(508505)
|
|
154
|
HINGANGHAT
|
MH-26-004-039-001/708080667
(Wadner)
|
1826004000NRG24190620230035676
|
19/06/2023
|
SUVARNA VIJAY THAKARE
|
1826004WL004673
|
SUVARNA VIJAY THAKARE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023891
|
|
SUVARNA VIJAY THAKRE
|
BANK OF INDIA(508505)
|
|
155
|
HINGANGHAT
|
MH-26-004-039-001/708080667
(Wadner)
|
1826004000NRG24190620230035677
|
19/06/2023
|
SUVARNA VIJAY THAKARE
|
1826004WL004673
|
SUVARNA VIJAY THAKARE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023892
|
|
SUVARNA VIJAY THAKRE
|
BANK OF INDIA(508505)
|
|
156
|
HINGANGHAT
|
MH-26-004-039-001/708080722
(Wadner)
|
1826004000NRG24190620230035653
|
19/06/2023
|
Ashwajit Chandrakant Jaronde
|
1826004WL004672
|
Ashwajit Chandrakant Jaronde
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023886
|
|
ASHWAJIT CHANDRAKANT JARONDE
|
BANK OF INDIA(508505)
|
|
157
|
HINGANGHAT
|
MH-26-004-039-001/708080722
(Wadner)
|
1826004000NRG24190620230035652
|
19/06/2023
|
Chandrakant Dnyaneshwar Jaronde
|
1826004WL004672
|
Chandrakant Dnyaneshwar Jaronde
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023834
|
|
CHARANDAS DAYANESHAWAR JARONDE
|
BANK OF INDIA(508505)
|
|
158
|
HINGANGHAT
|
MH-26-004-039-001/708080722
(Wadner)
|
1826004000NRG24190620230035651
|
19/06/2023
|
Vishakha Chandrakant Jaronde
|
1826004WL004672
|
Vishakha Chandrakant Jaronde
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023888
|
|
VISHAKHA CHANDRAKANT JARONDE
|
HDFC BANK LTD(607152)
|
|
159
|
HINGANGHAT
|
MH-26-004-039-001/909
(Wadner)
|
1826004000NRG24190620230035678
|
19/06/2023
|
Ashok Sukhdeo Tagade
|
1826004WL004673
|
Ashok Sukhdeo Tagade
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023871
|
|
ASHOK SUKDEO TAGADE
|
BANK OF INDIA(508505)
|
|
160
|
HINGANGHAT
|
MH-26-004-039-001/909
(Wadner)
|
1826004000NRG24190620230035679
|
19/06/2023
|
Ashok Sukhdeo Tagade
|
1826004WL004673
|
Ashok Sukhdeo Tagade
|
00048
|
BKID0009712
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023872
|
|
ASHOK SUKDEO TAGADE
|
BANK OF INDIA(508505)
|
|
161
|
HINGANGHAT
|
MH-26-004-041-001/12013149
(Shekapur)
|
1826004000NRG24190620230035577
|
19/06/2023
|
Gajanan G. Raut
|
1826004WL004662
|
Gajanan G. Raut
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023856
|
|
GAJANAN GOVINDA RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141483
|
141483
|
|
|
|
|
|
|
|
|
162
|
HINGANGHAT
|
MH-26-004-008-001/14015126
(Ghochi)
|
1826004000NRG24190620230035460
|
19/06/2023
|
Surendra Mamadeo Narule
|
1826004WL004655
|
Surendra Mamadeo Narule
|
00048
|
BKID0009717
|
1788
|
1788
|
Processed
|
23/06/2023
|
|
A174230024055
|
|
SURENDRA MAHADEVRAO NARULE
|
BANK OF INDIA(508505)
|
|
163
|
HINGANGHAT
|
MH-26-004-008-001/202202302
(Ghochi)
|
1826004000NRG24190620230035461
|
19/06/2023
|
DHANRAJ AJAB NARULE
|
1826004WL004655
|
DHANRAJ AJAB NARULE
|
00048
|
BKID0009717
|
1788
|
1788
|
Processed
|
23/06/2023
|
|
A174230024045
|
|
DHANRAJ AJAB NARULE
|
BANK OF INDIA(508505)
|
|
164
|
HINGANGHAT
|
MH-26-004-008-001/20232412
(Ghochi)
|
1826004000NRG24190620230035462
|
19/06/2023
|
Kiran Sandip Narule
|
1826004WL004655
|
Kiran Sandip Narule
|
00048
|
BKID0009717
|
1788
|
1788
|
Processed
|
23/06/2023
|
|
A174230024063
|
|
KIRAN SANDIP NARULE
|
BANK OF INDIA(508505)
|
|
165
|
HINGANGHAT
|
MH-26-004-008-001/20232413
(Ghochi)
|
1826004000NRG24190620230035463
|
19/06/2023
|
Santosh Ajabrao Narule
|
1826004WL004655
|
Santosh Ajabrao Narule
|
00048
|
BKID0009717
|
1788
|
1788
|
Processed
|
23/06/2023
|
|
A174230024044
|
|
SANTOSH AJABRAO NARULE
|
BANK OF INDIA(508505)
|
|
166
|
HINGANGHAT
|
MH-26-004-008-001/20232414
(Ghochi)
|
1826004000NRG24190620230035464
|
19/06/2023
|
Pravin Tukaram Nishane
|
1826004WL004655
|
Pravin Tukaram Nishane
|
00048
|
BKID0009717
|
1788
|
1788
|
Processed
|
23/06/2023
|
|
A174230024040
|
|
PRAVIN TUKARAM NISHANE
|
BANK OF BARODA(606985)
|
|
167
|
HINGANGHAT
|
MH-26-004-008-001/708009
(Ghochi)
|
1826004000NRG24190620230035465
|
19/06/2023
|
BHARAT SHAMRAOJI NARULA
|
1826004WL004655
|
BHARAT SHAMRAOJI NARULA
|
00048
|
BKID0009717
|
1788
|
1788
|
Processed
|
23/06/2023
|
|
A174230024054
|
|
BHARAT SHAMRAOJI NARULE
|
BANK OF INDIA(508505)
|
|
168
|
HINGANGHAT
|
MH-26-004-014-001/1011074
(Jagona)
|
1826004000NRG24190620230035466
|
19/06/2023
|
Raju chintaman mun
|
1826004WL004656
|
Raju chintaman mun
|
00048
|
BKID0009717
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230024048
|
|
PANKAJ SAHEBRAO MANKAR
|
BANK OF INDIA(508505)
|
|
169
|
HINGANGHAT
|
MH-26-004-014-001/12013158
(Jagona)
|
1826004000NRG24190620230035467
|
19/06/2023
|
NAMDEV PANDHARINATH ITEKAR
|
1826004WL004656
|
NAMDEV PANDHARINATH ITEKAR
|
00048
|
BKID0009717
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230024039
|
|
NAMDEV PANDHARINATH ITEKAR
|
BANK OF INDIA(508505)
|
|
170
|
HINGANGHAT
|
MH-26-004-014-001/12013171
(Jagona)
|
1826004000NRG24190620230035468
|
19/06/2023
|
Gajanan Haribhau Tapare
|
1826004WL004656
|
Gajanan Haribhau Tapare
|
00048
|
BKID0009717
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
A174230024056
|
|
GAJANAN HARIBHAU TAPARE
|
HDFC BANK LTD(607152)
|
|
171
|
HINGANGHAT
|
MH-26-004-014-001/13014190
(Jagona)
|
1826004000NRG24190620230035469
|
19/06/2023
|
Prabhakar dadaji raut
|
1826004WL004656
|
Prabhakar dadaji raut
|
00048
|
BKID0009717
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230024052
|
|
PRABHAKAR DADA RAUT
|
BANK OF INDIA(508505)
|
|
172
|
HINGANGHAT
|
MH-26-004-014-001/14015017
(Jagona)
|
1826004000NRG24190620230035472
|
19/06/2023
|
Kalpana Sharadrao Raut
|
1826004WL004656
|
Kalpana Sharadrao Raut
|
00048
|
BKID0009717
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230024066
|
|
KALPANA SHARADRAO RAUT
|
BANK OF INDIA(508505)
|
|
173
|
HINGANGHAT
|
MH-26-004-014-001/14015017
(Jagona)
|
1826004000NRG24190620230035473
|
19/06/2023
|
Ritesh Sharadrao Raut
|
1826004WL004656
|
Ritesh Sharadrao Raut
|
00048
|
BKID0009717
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230024059
|
|
RITESH SHARAD RAUT
|
BANK OF INDIA(508505)
|
|
174
|
HINGANGHAT
|
MH-26-004-014-001/14015017
(Jagona)
|
1826004000NRG24190620230035471
|
19/06/2023
|
SHARAD PANDURANG RAUT
|
1826004WL004656
|
SHARAD PANDURANG RAUT
|
00048
|
BKID0009717
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230024051
|
|
SHARAD PANDURANG RAUT
|
BANK OF INDIA(508505)
|
|
175
|
HINGANGHAT
|
MH-26-004-014-001/18019014
(Jagona)
|
1826004000NRG24190620230035475
|
19/06/2023
|
DHANRAJ PANJAB RAUT
|
1826004WL004656
|
DHANRAJ PANJAB RAUT
|
00048
|
BKID0009717
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
A174230024049
|
|
DHANRAJ PUNJAB RAUT
|
BANK OF INDIA(508505)
|
|
176
|
HINGANGHAT
|
MH-26-004-014-001/18019039
(Jagona)
|
1826004000NRG24190620230035479
|
19/06/2023
|
VISHAL KAWADUJI RAUT
|
1826004WL004656
|
VISHAL KAWADUJI RAUT
|
00048
|
BKID0009717
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230024046
|
|
VISHAL KAWADUJI RAUT
|
BANK OF INDIA(508505)
|
|
177
|
HINGANGHAT
|
MH-26-004-014-001/18019047
(Jagona)
|
1826004000NRG24190620230035480
|
19/06/2023
|
DINESH AJAB ITEKAR
|
1826004WL004656
|
DINESH AJAB ITEKAR
|
00048
|
BKID0009717
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230024053
|
|
DINESH AJAB ITEKAR
|
BANK OF INDIA(508505)
|
|
178
|
HINGANGHAT
|
MH-26-004-014-001/1902072
(Jagona)
|
1826004000NRG24190620230035482
|
19/06/2023
|
Kavita Charandas Meshram
|
1826004WL004656
|
Kavita Charandas Meshram
|
00048
|
BKID0009717
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230024064
|
|
KAVITA CHARANDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
179
|
HINGANGHAT
|
MH-26-004-014-001/20202128
(Jagona)
|
1826004000NRG24190620230035484
|
19/06/2023
|
Lata Dnyaneshwar Wagh
|
1826004WL004656
|
Lata Dnyaneshwar Wagh
|
00048
|
BKID0009717
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230024058
|
|
LATA DNYANESHWAR WAGH
|
BANK OF INDIA(508505)
|
|
180
|
HINGANGHAT
|
MH-26-004-014-001/20202128
(Jagona)
|
1826004000NRG24190620230035483
|
19/06/2023
|
Ritesh Dnyaneshwarrao Wagh
|
1826004WL004656
|
Ritesh Dnyaneshwarrao Wagh
|
00048
|
BKID0009717
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023849
|
|
RITESH DNYANESHWAR WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
HINGANGHAT
|
MH-26-004-014-001/20232402
(Jagona)
|
1826004000NRG24190620230035485
|
19/06/2023
|
Payal Pramod Dudhankar
|
1826004WL004656
|
Payal Pramod Dudhankar
|
00048
|
BKID0009717
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230024067
|
|
MISS PAYAL ARUNRAO NIRASKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
HINGANGHAT
|
MH-26-004-014-001/20232408
(Jagona)
|
1826004000NRG24190620230035487
|
19/06/2023
|
Kiran Pravin Raut
|
1826004WL004656
|
Kiran Pravin Raut
|
00048
|
BKID0009717
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230024062
|
|
KIRAN MAHADEO DUDHKOWALE
|
BANK OF INDIA(508505)
|
|
183
|
HINGANGHAT
|
MH-26-004-014-001/20232411
(Jagona)
|
1826004000NRG24190620230035488
|
19/06/2023
|
Rajani Gajanan Tapare
|
1826004WL004656
|
Rajani Gajanan Tapare
|
00048
|
BKID0009717
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
A174230024065
|
|
RAJANI GAJANAN TAPARE
|
HDFC BANK LTD(607152)
|
|
184
|
HINGANGHAT
|
MH-26-004-014-001/20232413
(Jagona)
|
1826004000NRG24190620230035489
|
19/06/2023
|
Bhagyashree Diwakar Tapare
|
1826004WL004656
|
Bhagyashree Diwakar Tapare
|
00048
|
BKID0009717
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
A174230024061
|
|
BHAGYASHREE DIWAKAR TAPARE
|
BANK OF INDIA(508505)
|
|
185
|
HINGANGHAT
|
MH-26-004-014-001/20232414
(Jagona)
|
1826004000NRG24190620230035490
|
19/06/2023
|
Maroti Narayan Watane
|
1826004WL004656
|
Maroti Narayan Watane
|
00048
|
BKID0009717
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230024060
|
|
MR MAROTI NARAYAN WATANE
|
STATE BANK OF INDIA(508548)
|
|
186
|
HINGANGHAT
|
MH-26-004-014-001/208
(Jagona)
|
1826004000NRG24190620230035492
|
19/06/2023
|
GANESH MADHAV VAKHARE
|
1826004WL004656
|
GANESH MADHAV VAKHARE
|
00048
|
BKID0009717
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
A174230024057
|
|
GANESH MADHAVRAO WAKHARE
|
BANK OF INDIA(508505)
|
|
187
|
HINGANGHAT
|
MH-26-004-014-001/209
(Jagona)
|
1826004000NRG24190620230035493
|
19/06/2023
|
AAPA VASUDEO VAKHARE
|
1826004WL004656
|
AAPA VASUDEO VAKHARE
|
00048
|
BKID0009717
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230024050
|
|
APPA WASUDEV WAKHARE
|
BANK OF INDIA(508505)
|
|
188
|
HINGANGHAT
|
MH-26-004-014-001/282
(Jagona)
|
1826004000NRG24190620230035495
|
19/06/2023
|
Sanbha Narayan Watane
|
1826004WL004656
|
Sanbha Narayan Watane
|
00048
|
BKID0009717
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230024041
|
|
SAMBHA NARAYAN WATANE
|
BANK OF INDIA(508505)
|
|
189
|
HINGANGHAT
|
MH-26-004-014-001/325
(Jagona)
|
1826004000NRG24190620230035496
|
19/06/2023
|
PURUSHOTTAM MAHADEV RAUT
|
1826004WL004656
|
PURUSHOTTAM MAHADEV RAUT
|
00048
|
BKID0009717
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230024043
|
|
PURUSHOTTAM MAHADEORAO RAUT
|
BANK OF INDIA(508505)
|
|
190
|
HINGANGHAT
|
MH-26-004-014-001/708002
(Jagona)
|
1826004000NRG24190620230035497
|
19/06/2023
|
GAJANAN BALKRUSHN DAHANKAR
|
1826004WL004656
|
GAJANAN BALKRUSHN DAHANKAR
|
00048
|
BKID0009717
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230024042
|
|
GAJANAN BALKRISHNA DUDHANKAR
|
BANK OF INDIA(508505)
|
|
191
|
HINGANGHAT
|
MH-26-004-014-002/708035
(Jagona)
|
1826004000NRG24190620230035498
|
19/06/2023
|
Maya Vijay Aratpayare
|
1826004WL004656
|
Maya Vijay Aratpayare
|
00048
|
BKID0009717
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230024047
|
|
MAYA VIJAY ARADPAYARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50934
|
50934
|
|
|
|
|
|
|
|
|
192
|
HINGANGHAT
|
MH-26-004-018-001/12013816
(Murapad)
|
1826004000NRG24190620230035546
|
19/06/2023
|
GANESH PANDURANG DAKHORE
|
1826004WL004659
|
GANESH PANDURANG DAKHORE
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023953
|
|
Mr. GANESH PANDHURANG DHAKORE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
HINGANGHAT
|
MH-26-004-018-001/20222304
(Murapad)
|
1826004000NRG24190620230035551
|
19/06/2023
|
Kunal Narendra Bhagat
|
1826004WL004659
|
Kunal Narendra Bhagat
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023949
|
|
Mr. KUNAL NARENDRA BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
HINGANGHAT
|
MH-26-004-018-001/20232403
(Murapad)
|
1826004000NRG24190620230035554
|
19/06/2023
|
Minakshi Premdasji Pal
|
1826004WL004659
|
Minakshi Premdasji Pal
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023948
|
|
Miss. MINAKSHI PREMDAS PAL
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
HINGANGHAT
|
MH-26-004-018-001/20232404
(Murapad)
|
1826004000NRG24190620230035555
|
19/06/2023
|
Rekha Premdasji Pal
|
1826004WL004659
|
Rekha Premdasji Pal
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023950
|
|
REKHA PREMDASJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HINGANGHAT
|
MH-26-004-033-001/20232401
(Sirud)
|
1826004000NRG24190620230035619
|
19/06/2023
|
Aniket Gajananrao Hargode
|
1826004WL004666
|
Aniket Gajananrao Hargode
|
00051
|
MAHB0000059
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A174230023952
|
|
Mr. ANIKET GAJANA HARGHODE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
HINGANGHAT
|
MH-26-004-033-001/20232401
(Sirud)
|
1826004000NRG24190620230035622
|
19/06/2023
|
Aniket Gajananrao Hargode
|
1826004WL004666
|
Aniket Gajananrao Hargode
|
00051
|
MAHB0000059
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A174230023951
|
|
Mr. ANIKET GAJANA HARGHODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10104
|
10104
|
|
|
|
|
|
|
|
|
198
|
HINGANGHAT
|
MH-26-004-018-001/20202105
(Murapad)
|
1826004000NRG24190620230035550
|
19/06/2023
|
UMAKANT VITHHAL VIRUTKAR
|
1826004WL004659
|
UMAKANT VITHHAL VIRUTKAR
|
00078
|
CNRB0005989
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023906
|
|
MR UMAKANT VITTHALRAO VIRUTKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
HINGANGHAT
|
MH-26-004-033-001/13014104
(Sirud)
|
1826004000NRG24190620230035640
|
19/06/2023
|
Smita Moreshwar Thool
|
1826004WL004669
|
Smita Moreshwar Thool
|
00078
|
CNRB0005989
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023978
|
|
SMITA MORESHWAR THOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HINGANGHAT
|
MH-26-004-041-001/21013180
(Shekapur)
|
1826004000NRG24190620230035579
|
19/06/2023
|
Mangesh Girishankar Yedne
|
1826004WL004662
|
Mangesh Girishankar Yedne
|
00078
|
CNRB0005989
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023977
|
|
MANGESH GAURISHANKAR YERANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
201
|
HINGANGHAT
|
MH-26-004-033-001/1301483
(Sirud)
|
1826004000NRG24190620230035615
|
19/06/2023
|
Ritesh Mukundrao Hinge
|
1826004WL004666
|
Ritesh Mukundrao Hinge
|
00152
|
HDFC0002018
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A174230023976
|
|
RITESH MUKUNDRAO HINGE
|
HDFC BANK LTD(607152)
|
|
202
|
HINGANGHAT
|
MH-26-004-033-001/1301483
(Sirud)
|
1826004000NRG24190620230035617
|
19/06/2023
|
Ritesh Mukundrao Hinge
|
1826004WL004666
|
Ritesh Mukundrao Hinge
|
00152
|
HDFC0002018
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A174230023975
|
|
RITESH MUKUNDRAO HINGE
|
HDFC BANK LTD(607152)
|
|
203
|
HINGANGHAT
|
MH-26-004-033-001/1801903
(Sirud)
|
1826004000NRG24190620230035642
|
19/06/2023
|
RAMESH DOMAJI THOOL
|
1826004WL004669
|
RAMESH DOMAJI THOOL
|
00152
|
HDFC0002018
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023973
|
|
RAMESH DOMAJI THUL
|
HDFC BANK LTD(607152)
|
|
204
|
HINGANGHAT
|
MH-26-004-033-001/20222305
(Sirud)
|
1826004000NRG24190620230035636
|
19/06/2023
|
Devanand Nagorao Thool
|
1826004WL004668
|
Devanand Nagorao Thool
|
00152
|
HDFC0002018
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023974
|
|
DEVANAND NAGORAO THOOL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7374
|
7374
|
|
|
|
|
|
|
|
|
205
|
HINGANGHAT
|
MH-26-004-018-001/161701
(Murapad)
|
1826004000NRG24190620230035547
|
19/06/2023
|
MANGESH MAHADEV KOLHE
|
1826004WL004659
|
MANGESH MAHADEV KOLHE
|
00354
|
PUNB0020200
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023902
|
|
MANGESH KOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
HINGANGHAT
|
MH-26-004-033-001/1200132381
(Sirud)
|
1826004000NRG24190620230035635
|
19/06/2023
|
SAVITA SHRADDHANAND THOOL
|
1826004WL004668
|
SAVITA SHRADDHANAND THOOL
|
00415
|
SBIN0000382
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023958
|
|
SAVITA SHRADDHANAND THOOL
|
HDFC BANK LTD(607152)
|
|
207
|
HINGANGHAT
|
MH-26-004-033-001/1200132396
(Sirud)
|
1826004000NRG24190620230035609
|
19/06/2023
|
LATA MUKINDRAO HINGE
|
1826004WL004666
|
LATA MUKINDRAO HINGE
|
00415
|
SBIN0000382
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A174230023954
|
|
MRS LATA MUKUNDRAO HINGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
HINGANGHAT
|
MH-26-004-033-001/1200132396
(Sirud)
|
1826004000NRG24190620230035610
|
19/06/2023
|
LATA MUKINDRAO HINGE
|
1826004WL004666
|
LATA MUKINDRAO HINGE
|
00415
|
SBIN0000382
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A174230023955
|
|
MRS LATA MUKUNDRAO HINGE
|
STATE BANK OF INDIA(508548)
|
|
209
|
HINGANGHAT
|
MH-26-004-033-001/12013001
(Sirud)
|
1826004000NRG24190620230035611
|
19/06/2023
|
SHUDDHODHAN MAHADEV MENDHE
|
1826004WL004666
|
SHUDDHODHAN MAHADEV MENDHE
|
00415
|
SBIN0000382
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A174230023907
|
|
SHUDDHODHAN MAHADEV MENDHE
|
HDFC BANK LTD(607152)
|
|
210
|
HINGANGHAT
|
MH-26-004-033-001/12013012
(Sirud)
|
1826004000NRG24190620230035612
|
19/06/2023
|
MOHANDAS DADAJI CHULBULE
|
1826004WL004666
|
MOHANDAS DADAJI CHULBULE
|
00415
|
SBIN0000382
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A174230023910
|
|
MOHANDAS DADA CHULBULE
|
BANK OF INDIA(508505)
|
|
211
|
HINGANGHAT
|
MH-26-004-033-001/12013012
(Sirud)
|
1826004000NRG24190620230035613
|
19/06/2023
|
MOHANDAS DADAJI CHULBULE
|
1826004WL004666
|
MOHANDAS DADAJI CHULBULE
|
00415
|
SBIN0000382
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A174230023911
|
|
MOHANDAS DADA CHULBULE
|
BANK OF INDIA(508505)
|
|
212
|
HINGANGHAT
|
MH-26-004-033-001/13014104
(Sirud)
|
1826004000NRG24190620230035639
|
19/06/2023
|
SEEMA MORESHWAR THOOL
|
1826004WL004669
|
SEEMA MORESHWAR THOOL
|
00415
|
SBIN0000382
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023956
|
|
SIMA MORESHWAR THOOL
|
HDFC BANK LTD(607152)
|
|
213
|
HINGANGHAT
|
MH-26-004-033-001/1301483
(Sirud)
|
1826004000NRG24190620230035616
|
19/06/2023
|
MUKUND BAPURAOJI HINGE
|
1826004WL004666
|
MUKUND BAPURAOJI HINGE
|
00415
|
SBIN0000382
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A174230023909
|
|
MUKUNDA BAPURAO HINGE
|
BANK OF INDIA(508505)
|
|
214
|
HINGANGHAT
|
MH-26-004-033-001/1301483
(Sirud)
|
1826004000NRG24190620230035614
|
19/06/2023
|
MUKUND BAPURAOJI HINGE
|
1826004WL004666
|
MUKUND BAPURAOJI HINGE
|
00415
|
SBIN0000382
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A174230023908
|
|
MUKUNDA BAPURAO HINGE
|
BANK OF INDIA(508505)
|
|
215
|
HINGANGHAT
|
MH-26-004-033-001/20232401
(Sirud)
|
1826004000NRG24190620230035618
|
19/06/2023
|
Sunita Gajananrao Hargode
|
1826004WL004666
|
Sunita Gajananrao Hargode
|
00415
|
SBIN0000382
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A174230023912
|
|
MR HARGODE GAJANAN KRUSHNAJI SUNITA HARG
|
STATE BANK OF INDIA(508548)
|
|
216
|
HINGANGHAT
|
MH-26-004-033-001/20232401
(Sirud)
|
1826004000NRG24190620230035620
|
19/06/2023
|
Sunita Gajananrao Hargode
|
1826004WL004666
|
Sunita Gajananrao Hargode
|
00415
|
SBIN0000382
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A174230023913
|
|
MR HARGODE GAJANAN KRUSHNAJI SUNITA HARG
|
STATE BANK OF INDIA(508548)
|
|
217
|
HINGANGHAT
|
MH-26-004-039-001/20212211
(Wadner)
|
1826004000NRG24190620230035729
|
19/06/2023
|
MOHAN NILKANTHRAO LOHKARE
|
1826004WL004675
|
MOHAN NILKANTHRAO LOHKARE
|
00415
|
SBIN0000382
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230023965
|
|
MOHAN NILAKANTHRAO LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HINGANGHAT
|
MH-26-004-039-001/20212211
(Wadner)
|
1826004000NRG24190620230035273
|
19/06/2023
|
MOHAN NILKANTHRAO LOHKARE
|
1826004WL004632
|
MOHAN NILKANTHRAO LOHKARE
|
00415
|
SBIN0000382
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230023966
|
|
MOHAN NILAKANTHRAO LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HINGANGHAT
|
MH-26-004-039-001/702
(Wadner)
|
1826004000NRG24190620230035670
|
19/06/2023
|
MR. BABARAO MANIKPURE
|
1826004WL004673
|
MR. BABARAO MANIKPURE
|
00415
|
SBIN0000382
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023970
|
|
BABARAO JANARDHAN MANIKPURE
|
BANK OF INDIA(508505)
|
|
220
|
HINGANGHAT
|
MH-26-004-039-001/702
(Wadner)
|
1826004000NRG24190620230035671
|
19/06/2023
|
MR. BABARAO MANIKPURE
|
1826004WL004673
|
MR. BABARAO MANIKPURE
|
00415
|
SBIN0000382
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023971
|
|
BABARAO JANARDHAN MANIKPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25998
|
25998
|
|
|
|
|
|
|
|
|
221
|
HINGANGHAT
|
MH-26-004-033-001/1011145
(Sirud)
|
1826004000NRG24190620230035643
|
19/06/2023
|
VIDYA ATUL GOTHE
|
1826004WL004670
|
VIDYA ATUL GOTHE
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023964
|
|
MRS VIDYA ATUL GOTHE
|
STATE BANK OF INDIA(508548)
|
|
222
|
HINGANGHAT
|
MH-26-004-033-002/1902065
(Sirud)
|
1826004000NRG24190620230035645
|
19/06/2023
|
Milind Rajvilas Soge
|
1826004WL004670
|
Milind Rajvilas Soge
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023963
|
|
MILIND RAJVILAS SOGE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
223
|
HINGANGHAT
|
MH-26-004-033-002/1902065
(Sirud)
|
1826004000NRG24190620230035644
|
19/06/2023
|
RAJVILAS MAHADEVRAOJI SOGE
|
1826004WL004670
|
RAJVILAS MAHADEVRAOJI SOGE
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023914
|
|
RAJVILAS MAHADEORAO SOGE
|
STATE BANK OF INDIA(508548)
|
|
224
|
HINGANGHAT
|
MH-26-004-033-002/222305
(Sirud)
|
1826004000NRG24190620230035646
|
19/06/2023
|
Dyaneshwar ChindhujiKamble
|
1826004WL004671
|
Dyaneshwar ChindhujiKamble
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023972
|
|
MR DNYANESHWAR CHINDHUJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
HINGANGHAT
|
MH-26-004-033-002/222305
(Sirud)
|
1826004000NRG24190620230035648
|
19/06/2023
|
Pallavi Dnyaneshwar Kamble
|
1826004WL004671
|
Pallavi Dnyaneshwar Kamble
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023959
|
|
PALLAVI DNYANESHWAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HINGANGHAT
|
MH-26-004-033-002/222305
(Sirud)
|
1826004000NRG24190620230035647
|
19/06/2023
|
Rekha Dnyaneshwar Kamble
|
1826004WL004671
|
Rekha Dnyaneshwar Kamble
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023962
|
|
MRS REKHA DNYANESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
HINGANGHAT
|
MH-26-004-033-002/222305
(Sirud)
|
1826004000NRG24190620230035649
|
19/06/2023
|
Sahil Dnyaneshwar Kamble
|
1826004WL004671
|
Sahil Dnyaneshwar Kamble
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023960
|
|
SAHIL DNYANESHWAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
228
|
HINGANGHAT
|
MH-26-004-033-001/20232401
(Sirud)
|
1826004000NRG24190620230035621
|
19/06/2023
|
Shantanu Gajananrao Hargode
|
1826004WL004666
|
Shantanu Gajananrao Hargode
|
00415
|
SBIN0007221
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A174230023969
|
|
SHANTANU GAJANANRAO HARGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
229
|
HINGANGHAT
|
MH-26-004-056-001/1701802
(Mozari)
|
1826004000NRG24190620230035533
|
19/06/2023
|
RAVINDRA PRAMOD DHUMNE
|
1826004WL004658
|
RAVINDRA PRAMOD DHUMNE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023961
|
|
MASTER RAVINDRA PRAMOD DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
230
|
HINGANGHAT
|
MH-26-004-056-001/20202105
(Mozari)
|
1826004000NRG24190620230035534
|
19/06/2023
|
Laxman Maroti Sikhara
|
1826004WL004658
|
Laxman Maroti Sikhara
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023967
|
|
MR LAXMAN MAROTRAO SIKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
231
|
HINGANGHAT
|
MH-26-004-014-001/13014190
(Jagona)
|
1826004000NRG24190620230035470
|
19/06/2023
|
Mayur Prabhakar Raut
|
1826004WL004656
|
Mayur Prabhakar Raut
|
00415
|
SBIN0014690
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230023957
|
|
MR MAYUR PRABHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
232
|
HINGANGHAT
|
MH-26-004-014-001/20232415
(Jagona)
|
1826004000NRG24190620230035491
|
19/06/2023
|
Vishal Chinduji Watane
|
1826004WL004656
|
Vishal Chinduji Watane
|
00415
|
SBIN0014690
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230023968
|
|
VISHAL CHINDUJI WATRANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
233
|
HINGANGHAT
|
MH-26-004-017-001/1011031
(Dhamangaon)
|
1826004000NRG24190620230035440
|
19/06/2023
|
Maltabai Dhanraj Sarovar
|
1826004WL004653
|
Maltabai Dhanraj Sarovar
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023943
|
|
MALTA DHANRAJ SARVAR
|
UCO BANK(607066)
|
|
234
|
HINGANGHAT
|
MH-26-004-017-001/1011045
(Dhamangaon)
|
1826004000NRG24190620230035441
|
19/06/2023
|
Lata S. Gaulakar
|
1826004WL004653
|
Lata S. Gaulakar
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023937
|
|
LATA SATISHRAO GAULKAR
|
UCO BANK(607066)
|
|
235
|
HINGANGHAT
|
MH-26-004-017-001/1011045
(Dhamangaon)
|
1826004000NRG24190620230035443
|
19/06/2023
|
Satyavijay Gaulakar
|
1826004WL004653
|
Satyavijay Gaulakar
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023917
|
|
SATYAVINAY SHANKAR GAULKAR
|
BANK OF INDIA(508505)
|
|
236
|
HINGANGHAT
|
MH-26-004-017-001/1011045
(Dhamangaon)
|
1826004000NRG24190620230035442
|
19/06/2023
|
Vaishali Pandurang Gaulakar
|
1826004WL004653
|
Vaishali Pandurang Gaulakar
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023936
|
|
VAISHALI PANDURANG GAULKAR
|
HDFC BANK LTD(607152)
|
|
237
|
HINGANGHAT
|
MH-26-004-017-001/1011103
(Dhamangaon)
|
1826004000NRG24190620230035424
|
19/06/2023
|
Sunil Balbudhe
|
1826004WL004650
|
Sunil Balbudhe
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023933
|
|
SUNIL ANANDRAO BALBUDHE
|
UCO BANK(607066)
|
|
238
|
HINGANGHAT
|
MH-26-004-017-001/1101121153
(Dhamangaon)
|
1826004000NRG24190620230035425
|
19/06/2023
|
KISHOR KAWADUJI PISE
|
1826004WL004650
|
KISHOR KAWADUJI PISE
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023918
|
|
KISHOR KAWADUJI PISE
|
BANK OF INDIA(508505)
|
|
239
|
HINGANGHAT
|
MH-26-004-017-001/1101121163
(Dhamangaon)
|
1826004000NRG24190620230035432
|
19/06/2023
|
NILESH RAMKRUSHNA KHULSANGE
|
1826004WL004651
|
NILESH RAMKRUSHNA KHULSANGE
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023938
|
|
NILESH RAMKRUSHNA KHURSANGE
|
UCO BANK(607066)
|
|
240
|
HINGANGHAT
|
MH-26-004-017-001/1101121168
(Dhamangaon)
|
1826004000NRG24190620230035444
|
19/06/2023
|
ARCHANA LOBHESHWAR RAUT
|
1826004WL004653
|
ARCHANA LOBHESHWAR RAUT
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023935
|
|
ARCHANA LOBHESHWAR RAUT
|
UCO BANK(607066)
|
|
241
|
HINGANGHAT
|
MH-26-004-017-001/110112131
(Dhamangaon)
|
1826004000NRG24190620230035445
|
19/06/2023
|
SUSHILA G LASANTE
|
1826004WL004653
|
SUSHILA G LASANTE
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023940
|
|
SUSHILA GAJANANRAO LASANTE
|
UCO BANK(607066)
|
|
242
|
HINGANGHAT
|
MH-26-004-017-001/110112141
(Dhamangaon)
|
1826004000NRG24190620230035433
|
19/06/2023
|
shalu sandip botre
|
1826004WL004651
|
shalu sandip botre
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023946
|
|
SHALINI SANDIPRAO BOTARE
|
UCO BANK(607066)
|
|
243
|
HINGANGHAT
|
MH-26-004-017-001/110112147
(Dhamangaon)
|
1826004000NRG24190620230035426
|
19/06/2023
|
Shalu Sunil Balbuddhe
|
1826004WL004650
|
Shalu Sunil Balbuddhe
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023930
|
|
SHALU SUNILRAO BALBUDHE
|
UCO BANK(607066)
|
|
244
|
HINGANGHAT
|
MH-26-004-017-001/110112149
(Dhamangaon)
|
1826004000NRG24190620230035428
|
19/06/2023
|
Gita Krupakar Balbuddhe
|
1826004WL004650
|
Gita Krupakar Balbuddhe
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023941
|
|
GITA BALBUDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
HINGANGHAT
|
MH-26-004-017-001/110112149
(Dhamangaon)
|
1826004000NRG24190620230035427
|
19/06/2023
|
Krupakar Balbuddhe
|
1826004WL004650
|
Krupakar Balbuddhe
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023934
|
|
KRUPAKAR URKUDAJI BALBUDHE
|
UCO BANK(607066)
|
|
246
|
HINGANGHAT
|
MH-26-004-017-001/11012113
(Dhamangaon)
|
1826004000NRG24190620230035430
|
19/06/2023
|
Kusum Subhash Balbudhe
|
1826004WL004650
|
Kusum Subhash Balbudhe
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023928
|
|
KUSUM SUBHASH BALBUDHE
|
UCO BANK(607066)
|
|
247
|
HINGANGHAT
|
MH-26-004-017-001/11012113
(Dhamangaon)
|
1826004000NRG24190620230035429
|
19/06/2023
|
Subhash Balbudhe
|
1826004WL004650
|
Subhash Balbudhe
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023929
|
|
SUBHASH MANOHARRAO BALBUDHE
|
UCO BANK(607066)
|
|
248
|
HINGANGHAT
|
MH-26-004-017-001/12013132
(Dhamangaon)
|
1826004000NRG24190620230035446
|
19/06/2023
|
Chandracala Mahadev Nagose
|
1826004WL004653
|
Chandracala Mahadev Nagose
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023922
|
|
CHANDRAKALA MAHADEVRAO NAGOSE
|
UCO BANK(607066)
|
|
249
|
HINGANGHAT
|
MH-26-004-017-001/13014053
(Dhamangaon)
|
1826004000NRG24190620230035437
|
19/06/2023
|
babarao sadashiv gaulkar
|
1826004WL004652
|
babarao sadashiv gaulkar
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023939
|
|
BABARAO SADASHIVRAO GAULKAR
|
UCO BANK(607066)
|
|
250
|
HINGANGHAT
|
MH-26-004-017-001/13014053
(Dhamangaon)
|
1826004000NRG24190620230035439
|
19/06/2023
|
NITIN BABARAO GAULKAR
|
1826004WL004652
|
NITIN BABARAO GAULKAR
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023924
|
|
NITIN BABARAO GAULKAR
|
UCO BANK(607066)
|
|
251
|
HINGANGHAT
|
MH-26-004-017-001/13014053
(Dhamangaon)
|
1826004000NRG24190620230035438
|
19/06/2023
|
savita babarao gaulkar
|
1826004WL004652
|
savita babarao gaulkar
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023942
|
|
SAVITA BABARAO GAULKAR
|
UCO BANK(607066)
|
|
252
|
HINGANGHAT
|
MH-26-004-017-001/13014066
(Dhamangaon)
|
1826004000NRG24190620230035434
|
19/06/2023
|
prakash Vtthal Khulsange
|
1826004WL004651
|
prakash Vtthal Khulsange
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023919
|
|
OMPRAKASH VITTHALRAO KHULSANGE
|
UCO BANK(607066)
|
|
253
|
HINGANGHAT
|
MH-26-004-017-001/20222301
(Dhamangaon)
|
1826004000NRG24190620230035435
|
19/06/2023
|
Kishor Gajanan Lasnate
|
1826004WL004651
|
Kishor Gajanan Lasnate
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023932
|
|
KISHOR GAJANAN LASNATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HINGANGHAT
|
MH-26-004-017-001/708012
(Dhamangaon)
|
1826004000NRG24190620230035447
|
19/06/2023
|
BHASKAR WASUDEV NAGOSE
|
1826004WL004653
|
BHASKAR WASUDEV NAGOSE
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023947
|
|
BHASKAR WASUDEVRAO NAGOSE
|
UCO BANK(607066)
|
|
255
|
HINGANGHAT
|
MH-26-004-017-001/708013
(Dhamangaon)
|
1826004000NRG24190620230035448
|
19/06/2023
|
BHIMRAO MAHADEV ZADE
|
1826004WL004653
|
BHIMRAO MAHADEV ZADE
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023923
|
|
BHIMRAO MAHADEVRAO ZADE
|
UCO BANK(607066)
|
|
256
|
HINGANGHAT
|
MH-26-004-017-001/708019
(Dhamangaon)
|
1826004000NRG24190620230035449
|
19/06/2023
|
BALKRUSHNA ARJUN WANDHARE
|
1826004WL004653
|
BALKRUSHNA ARJUN WANDHARE
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023916
|
|
BALKRUSHNAJI ARJUNRAO WANDHARE
|
UCO BANK(607066)
|
|
257
|
HINGANGHAT
|
MH-26-004-017-001/708019
(Dhamangaon)
|
1826004000NRG24190620230035436
|
19/06/2023
|
GHANSHAM BALKRUSHA WANDHRE
|
1826004WL004651
|
GHANSHAM BALKRUSHA WANDHRE
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023915
|
|
GHANSHYAM BALKRUSHNAJI WANDHARE
|
UCO BANK(607066)
|
|
258
|
HINGANGHAT
|
MH-26-004-018-001/1011000104
(Murapad)
|
1826004000NRG24190620230035544
|
19/06/2023
|
Pushpa Narendrarao Raghatate
|
1826004WL004659
|
Pushpa Narendrarao Raghatate
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023944
|
|
PUSHPA NARENDRAO RAGHATATE
|
UNION BANK OF INDIA(508500)
|
|
259
|
HINGANGHAT
|
MH-26-004-018-001/1011000121
(Murapad)
|
1826004000NRG24190620230035545
|
19/06/2023
|
SHANKAR WAMANRAO PAL
|
1826004WL004659
|
SHANKAR WAMANRAO PAL
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023945
|
|
SHANKAR WAMAN PAL
|
UCO BANK(607066)
|
|
260
|
HINGANGHAT
|
MH-26-004-018-001/20232402
(Murapad)
|
1826004000NRG24190620230035553
|
19/06/2023
|
Somitra Premdasji Pal
|
1826004WL004659
|
Somitra Premdasji Pal
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023931
|
|
SOMITRA PREMDASJI PAL
|
UCO BANK(607066)
|
|
261
|
HINGANGHAT
|
MH-26-004-018-001/20232405
(Murapad)
|
1826004000NRG24190620230035556
|
19/06/2023
|
Rohan Kisnaji Dakhore
|
1826004WL004659
|
Rohan Kisnaji Dakhore
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023926
|
|
ROHAN KISNAJI DAKHORE
|
UCO BANK(607066)
|
|
262
|
HINGANGHAT
|
MH-26-004-018-001/708073
(Murapad)
|
1826004000NRG24190620230035557
|
19/06/2023
|
KRUSHNA DADA DAKHORE
|
1826004WL004659
|
KRUSHNA DADA DAKHORE
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023925
|
|
KISANA DADAJI DAKHORE
|
UCO BANK(607066)
|
|
263
|
HINGANGHAT
|
MH-26-004-018-002/1701804
(Murapad)
|
1826004000NRG24190620230035558
|
19/06/2023
|
NITIN VITTHAL RAGHATATE
|
1826004WL004659
|
NITIN VITTHAL RAGHATATE
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023921
|
|
NITIN VITTHAL RAGHATATE
|
ICICI BANK LTD(508534)
|
|
264
|
HINGANGHAT
|
MH-26-004-018-002/1701804
(Murapad)
|
1826004000NRG24190620230035559
|
19/06/2023
|
PRASHANT VITTHAL RAGHATATE
|
1826004WL004659
|
PRASHANT VITTHAL RAGHATATE
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023920
|
|
PRASHANT VITTHALRAO RAGHTATE
|
BANK OF INDIA(508505)
|
|
265
|
HINGANGHAT
|
MH-26-004-018-002/20222302
(Murapad)
|
1826004000NRG24190620230035562
|
19/06/2023
|
PRAMOD VITTHAL RAGHATATE
|
1826004WL004659
|
PRAMOD VITTHAL RAGHATATE
|
00462
|
UCBA0001882
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023927
|
|
PRAMOD VITTHALRAO RAGHATATE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
266
|
HINGANGHAT
|
MH-26-004-018-001/1902031
(Murapad)
|
1826004000NRG24190620230035564
|
19/06/2023
|
GANESH PURUSHOTTAM TIKHAT
|
1826004WL004660
|
GANESH PURUSHOTTAM TIKHAT
|
00468
|
UBIN0567183
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023982
|
|
GANESH PURUSHOTTAM TIKHAT
|
BANK OF INDIA(508505)
|
|
267
|
HINGANGHAT
|
MH-26-004-018-001/20202103
(Murapad)
|
1826004000NRG24190620230035549
|
19/06/2023
|
ANANTA VITHHALRAO VIRUTKAR
|
1826004WL004659
|
ANANTA VITHHALRAO VIRUTKAR
|
00468
|
UBIN0567183
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023980
|
|
ANANTA VITTHALRAO VIRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
268
|
HINGANGHAT
|
MH-26-004-041-001/177
(Shekapur)
|
1826004000NRG24190620230035578
|
19/06/2023
|
Mohan Babarao Raut
|
1826004WL004662
|
Mohan Babarao Raut
|
00468
|
UBIN0567183
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023979
|
|
MOHAN BABARAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
269
|
HINGANGHAT
|
MH-26-004-041-001/21013244
(Shekapur)
|
1826004000NRG24190620230035580
|
19/06/2023
|
SUNIL NAMDEVRAO SHENDE
|
1826004WL004662
|
SUNIL NAMDEVRAO SHENDE
|
00468
|
UBIN0567183
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023983
|
|
SUNIL N SHENDE
|
INDUSIND BANK(607189)
|
|
270
|
HINGANGHAT
|
MH-26-004-041-001/708109
(Shekapur)
|
1826004000NRG24190620230035581
|
19/06/2023
|
Premdas Shamrao Tatewar
|
1826004WL004662
|
Premdas Shamrao Tatewar
|
00468
|
UBIN0567183
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230023981
|
|
PREMDAS SHAMRAO TATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441933
|
441933
|
|
|
|
|
|
|
|