|
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-26-004-036-001/1902001
(Yerangaon)
|
1826004000NRG24080120240121641
|
08/01/2024
|
RAJENDRA CHAHADEV ATRAM
|
1826004WL017713
|
RAJENDRA CHAHADEV ATRAM
|
00045
|
BARB0HINGAN
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240405358
|
|
MR RAJENDRA MAHADEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINGANGHAT
|
MH-26-004-066-001/201516023
(Wela)
|
1826004000NRG24080120240121578
|
08/01/2024
|
AJAB PUNDALIK PANDHARE
|
1826004WL017707
|
AJAB PUNDALIK PANDHARE
|
00045
|
BARB0HINGAN
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405357
|
|
PANDHARE AJAAB PUNDA
|
BANK OF BARODA(606985)
|
|
3
|
HINGANGHAT
|
MH-26-004-066-001/201516023
(Wela)
|
1826004000NRG24080120240121123
|
08/01/2024
|
AJAB PUNDALIK PANDHARE
|
1826004WL017643
|
AJAB PUNDALIK PANDHARE
|
00045
|
BARB0HINGAN
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405356
|
|
PANDHARE AJAAB PUNDA
|
BANK OF BARODA(606985)
|
|
4
|
HINGANGHAT
|
MH-26-004-066-001/20232406
(Wela)
|
1826004000NRG24080120240121575
|
08/01/2024
|
Bhagyashri Sujit Parchake
|
1826004WL017706
|
Bhagyashri Sujit Parchake
|
00045
|
BARB0HINGAN
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240405361
|
|
BHAGYASHRI SUJIT PAR
|
BANK OF BARODA(606985)
|
|
5
|
HINGANGHAT
|
MH-26-004-066-001/20232406
(Wela)
|
1826004000NRG24080120240121574
|
08/01/2024
|
Sujit Bhanudas Parchake
|
1826004WL017706
|
Sujit Bhanudas Parchake
|
00045
|
BARB0HINGAN
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240405362
|
|
SUJIT BHANUDAS PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINGANGHAT
|
MH-26-004-066-001/20232414
(Wela)
|
1826004000NRG24080120240121543
|
08/01/2024
|
Shaharukh Riwayat Shekh
|
1826004WL017703
|
Shaharukh Riwayat Shekh
|
00045
|
BARB0HINGAN
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405359
|
|
SHAHARUKH RIWAYAT SH
|
BANK OF BARODA(606985)
|
|
7
|
HINGANGHAT
|
MH-26-004-066-001/20232414
(Wela)
|
1826004000NRG24080120240121544
|
08/01/2024
|
Shaharukh Riwayat Shekh
|
1826004WL017703
|
Shaharukh Riwayat Shekh
|
00045
|
BARB0HINGAN
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405360
|
|
SHAHARUKH RIWAYAT SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
HINGANGHAT
|
MH-26-004-066-001/12013194
(Wela)
|
1826004000NRG24080120240121552
|
08/01/2024
|
GOPAL ASTANAKR
|
1826004WL017706
|
GOPAL ASTANAKR
|
00045
|
BARB0WAGWAR
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240405505
|
|
GOPAL MAHADEO ASHTAN
|
BANK OF BARODA(606985)
|
|
9
|
HINGANGHAT
|
MH-26-004-066-001/12013194
(Wela)
|
1826004000NRG24080120240121553
|
08/01/2024
|
PUSPA GOPAL ASTANKAR
|
1826004WL017706
|
PUSPA GOPAL ASTANKAR
|
00045
|
BARB0WAGWAR
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240405508
|
|
PUSHPA GOPAL ASHTANK
|
BANK OF BARODA(606985)
|
|
10
|
HINGANGHAT
|
MH-26-004-066-001/20232410
(Wela)
|
1826004000NRG24080120240121576
|
08/01/2024
|
Amar Siddharth Moon
|
1826004WL017706
|
Amar Siddharth Moon
|
00045
|
BARB0WAGWAR
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240405506
|
|
AMAR SSIDDHARTH MOON
|
BANK OF BARODA(606985)
|
|
11
|
HINGANGHAT
|
MH-26-004-066-001/20232411
(Wela)
|
1826004000NRG24080120240121577
|
08/01/2024
|
Diksha Swapnil Kamble
|
1826004WL017706
|
Diksha Swapnil Kamble
|
00045
|
BARB0WAGWAR
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240405507
|
|
DIKSHA SWAPNIL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
12
|
HINGANGHAT
|
MH-26-004-015-001/12013068-A
(Seloo(Mu))
|
1826004000NRG24080120240121427
|
08/01/2024
|
n
|
1826004WL017680
|
n
|
00048
|
BKID0009706
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405498
|
|
NAMDEO DAMODAR VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
HINGANGHAT
|
MH-26-004-015-001/12013088
(Seloo(Mu))
|
1826004000NRG24080120240121428
|
08/01/2024
|
d
|
1826004WL017680
|
d
|
00048
|
BKID0009706
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405531
|
|
DIGAMBAR NILKANTHRAOJI VAIDYA
|
BANK OF INDIA(508505)
|
|
14
|
HINGANGHAT
|
MH-26-004-015-001/12013088
(Seloo(Mu))
|
1826004000NRG24080120240121429
|
08/01/2024
|
Suraj Digambar Vaidya
|
1826004WL017680
|
Suraj Digambar Vaidya
|
00048
|
BKID0009706
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405499
|
|
SURAJ DIGAMBAR VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HINGANGHAT
|
MH-26-004-015-001/708035
(Seloo(Mu))
|
1826004000NRG24080120240121432
|
08/01/2024
|
SURESH SUKHDEV PATIL
|
1826004WL017680
|
SURESH SUKHDEV PATIL
|
00048
|
BKID0009706
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405426
|
|
SURESH SUKHADEVRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
16
|
HINGANGHAT
|
MH-26-004-019-001/201415148
(Kajalsara)
|
1826004000NRG24080120240121320
|
08/01/2024
|
Archana Raju Pisdurkar
|
1826004WL017670
|
Archana Raju Pisdurkar
|
00048
|
BKID0009706
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405530
|
|
ARCHANA RAJU PISDURKAR
|
BANK OF INDIA(508505)
|
|
17
|
HINGANGHAT
|
MH-26-004-019-001/708043
(Kajalsara)
|
1826004000NRG24080120240121322
|
08/01/2024
|
RAMBHAU JOGE
|
1826004WL017670
|
RAMBHAU JOGE
|
00048
|
BKID0009706
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240405430
|
|
RAMBHAU PUNDLIK JOGE,KAJALSARA
|
BANK OF INDIA(508505)
|
|
18
|
HINGANGHAT
|
MH-26-004-020-001/1415368
(Sawali(Wa))
|
1826004000NRG24080120240121410
|
08/01/2024
|
Dilip Jangaluji Kakade
|
1826004WL017678
|
Dilip Jangaluji Kakade
|
00048
|
BKID0009706
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240405541
|
|
DILIPRAO JANGLUJI KUKADE
|
BANK OF INDIA(508505)
|
|
19
|
HINGANGHAT
|
MH-26-004-020-001/1415368
(Sawali(Wa))
|
1826004000NRG24080120240121411
|
08/01/2024
|
Dilip Jangaluji Kakade
|
1826004WL017678
|
Dilip Jangaluji Kakade
|
00048
|
BKID0009706
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240405542
|
|
DILIPRAO JANGLUJI KUKADE
|
BANK OF INDIA(508505)
|
|
20
|
HINGANGHAT
|
MH-26-004-020-001/20202112
(Sawali(Wa))
|
1826004000NRG24080120240121424
|
08/01/2024
|
YADAVRAO BANSI BAWANE
|
1826004WL017679
|
YADAVRAO BANSI BAWANE
|
00048
|
BKID0009706
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240405513
|
|
YADAORAO BANSHI BAWANE
|
BANK OF INDIA(508505)
|
|
21
|
HINGANGHAT
|
MH-26-004-020-001/20232401
(Sawali(Wa))
|
1826004000NRG24080120240121412
|
08/01/2024
|
Bebi Krushna Kukade
|
1826004WL017678
|
Bebi Krushna Kukade
|
00048
|
BKID0009706
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240405543
|
|
BEBITAI KRUSHNANJI KUKADE
|
BANK OF INDIA(508505)
|
|
22
|
HINGANGHAT
|
MH-26-004-020-001/20232401
(Sawali(Wa))
|
1826004000NRG24080120240121413
|
08/01/2024
|
Bebi Krushna Kukade
|
1826004WL017678
|
Bebi Krushna Kukade
|
00048
|
BKID0009706
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240405544
|
|
BEBITAI KRUSHNANJI KUKADE
|
BANK OF INDIA(508505)
|
|
23
|
HINGANGHAT
|
MH-26-004-020-001/2417
(Sawali(Wa))
|
1826004000NRG24080120240121420
|
08/01/2024
|
Satish Diliprao Kukade
|
1826004WL017678
|
Satish Diliprao Kukade
|
00048
|
BKID0009706
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240405545
|
|
SATISH DILIPRAO KUKADE
|
BANK OF INDIA(508505)
|
|
24
|
HINGANGHAT
|
MH-26-004-020-001/2417
(Sawali(Wa))
|
1826004000NRG24080120240121421
|
08/01/2024
|
Satish Diliprao Kukade
|
1826004WL017678
|
Satish Diliprao Kukade
|
00048
|
BKID0009706
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240405546
|
|
SATISH DILIPRAO KUKADE
|
BANK OF INDIA(508505)
|
|
25
|
HINGANGHAT
|
MH-26-004-020-001/708178
(Sawali(Wa))
|
1826004000NRG24080120240121425
|
08/01/2024
|
SANJAY YADAV BAWANE
|
1826004WL017679
|
SANJAY YADAV BAWANE
|
00048
|
BKID0009706
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240405512
|
|
SANJEEV YADAV BAWANE
|
BANK OF INDIA(508505)
|
|
26
|
HINGANGHAT
|
MH-26-004-020-001/809147
(Sawali(Wa))
|
1826004000NRG24080120240121426
|
08/01/2024
|
KALPANA SANJAY BAWANE
|
1826004WL017679
|
KALPANA SANJAY BAWANE
|
00048
|
BKID0009706
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240405514
|
|
KALPANA SANJAY BAWANE
|
BANK OF INDIA(508505)
|
|
27
|
HINGANGHAT
|
MH-26-004-036-001/1902009
(Yerangaon)
|
1826004000NRG24080120240121625
|
08/01/2024
|
Vikki Gajanan Petkar
|
1826004WL017711
|
Vikki Gajanan Petkar
|
00048
|
BKID0009706
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405452
|
|
VIKKI GAJANAN PETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HINGANGHAT
|
MH-26-004-036-001/20232428
(Yerangaon)
|
1826004000NRG24080120240121666
|
08/01/2024
|
Priyanka Raju Mahajan
|
1826004WL017714
|
Priyanka Raju Mahajan
|
00048
|
BKID0009706
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240405480
|
|
PRIYANKA RAJU MAHAJAN
|
BANK OF INDIA(508505)
|
|
29
|
HINGANGHAT
|
MH-26-004-066-001/1902073
(Wela)
|
1826004000NRG24080120240121562
|
08/01/2024
|
NANDABAI RAMDASJI VAIDYA
|
1826004WL017706
|
NANDABAI RAMDASJI VAIDYA
|
00048
|
BKID0009706
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405493
|
|
NANDA RAMDASJI VAIDYA
|
BANK OF INDIA(508505)
|
|
30
|
HINGANGHAT
|
MH-26-004-066-001/1902073
(Wela)
|
1826004000NRG24080120240121561
|
08/01/2024
|
RAMDAS BABANRAO VAIDYA
|
1826004WL017706
|
RAMDAS BABANRAO VAIDYA
|
00048
|
BKID0009706
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405492
|
|
RAMDAS BABANRAO VAIDHYA
|
BANK OF INDIA(508505)
|
|
31
|
HINGANGHAT
|
MH-26-004-066-001/201516023
(Wela)
|
1826004000NRG24080120240121579
|
08/01/2024
|
DINESH AJAB PANDHARE
|
1826004WL017707
|
DINESH AJAB PANDHARE
|
00048
|
BKID0009706
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405443
|
|
DINESH A PANDHARE
|
AXIS BANK(607153)
|
|
32
|
HINGANGHAT
|
MH-26-004-066-001/201516023
(Wela)
|
1826004000NRG24080120240121124
|
08/01/2024
|
DINESH AJAB PANDHARE
|
1826004WL017643
|
DINESH AJAB PANDHARE
|
00048
|
BKID0009706
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405442
|
|
DINESH A PANDHARE
|
AXIS BANK(607153)
|
|
33
|
HINGANGHAT
|
MH-26-004-069-001/13014185
(Yenora)
|
1826004000NRG24080120240121585
|
08/01/2024
|
Tanmay Gajananrao Vaidya
|
1826004WL017709
|
Tanmay Gajananrao Vaidya
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405447
|
|
Mr. TANMAY GAJANAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
HINGANGHAT
|
MH-26-004-069-001/20232437
(Yenora)
|
1826004000NRG24080120240121587
|
08/01/2024
|
Vishal Sonbaji Salam
|
1826004WL017709
|
Vishal Sonbaji Salam
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405525
|
|
MR VISHAL SONBAJI SALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINGANGHAT
|
MH-26-004-072-001/1201318
(Satephal)
|
1826004000NRG24080120240121406
|
08/01/2024
|
AVINASH VINAYAK PISE
|
1826004WL017677
|
AVINASH VINAYAK PISE
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405517
|
|
AVINASH VINAYAK PISE
|
BANK OF INDIA(508505)
|
|
36
|
HINGANGHAT
|
MH-26-004-072-001/809162
(Satephal)
|
1826004000NRG24080120240121409
|
08/01/2024
|
Shailesh Kisanaji Pawade
|
1826004WL017677
|
Shailesh Kisanaji Pawade
|
00048
|
BKID0009706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405519
|
|
SHAILESH KISNAJI PAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48735
|
48735
|
|
|
|
|
|
|
|
|
37
|
HINGANGHAT
|
MH-26-004-049-001/1011104
(Nandgaon(Ka))
|
1826004000NRG24080120240121302
|
08/01/2024
|
Arun V. Lohkare
|
1826004WL017669
|
Arun V. Lohkare
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405435
|
|
ARUN VIKRAMI LOHAKRE
|
BANK OF BARODA(606985)
|
|
38
|
HINGANGHAT
|
MH-26-004-049-001/12013168
(Nandgaon(Ka))
|
1826004000NRG24080120240121303
|
08/01/2024
|
Kawduji Baliramji Wagh
|
1826004WL017669
|
Kawduji Baliramji Wagh
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405437
|
|
KAWDU BALIRAMJI WAGH
|
BANK OF INDIA(508505)
|
|
39
|
HINGANGHAT
|
MH-26-004-049-001/2013140418
(Nandgaon(Ka))
|
1826004000NRG24080120240121304
|
08/01/2024
|
Shankar Marotrao Bhude
|
1826004WL017669
|
Shankar Marotrao Bhude
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405444
|
|
SHANKAR MAROTI BHUDE
|
BANK OF INDIA(508505)
|
|
40
|
HINGANGHAT
|
MH-26-004-049-001/20222302
(Nandgaon(Ka))
|
1826004000NRG24080120240121305
|
08/01/2024
|
Ankit Gopal Waghamare
|
1826004WL017669
|
Ankit Gopal Waghamare
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405446
|
|
Mr. ANKIT GOPAL WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
HINGANGHAT
|
MH-26-004-049-001/901099
(Nandgaon(Ka))
|
1826004000NRG24080120240121306
|
08/01/2024
|
Babarao Raobaji Atram
|
1826004WL017669
|
Babarao Raobaji Atram
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405436
|
|
BABARAO RAOBA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HINGANGHAT
|
MH-26-004-055-001/20222312
(Kangaon)
|
1826004000NRG24080120240121307
|
08/01/2024
|
Gaurav Avinash Pardhi
|
1826004WL017669
|
Gaurav Avinash Pardhi
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405522
|
|
GAURAV AVINASH PARDHI
|
BANK OF INDIA(508505)
|
|
43
|
HINGANGHAT
|
MH-26-004-055-001/708042
(Kangaon)
|
1826004000NRG24080120240121308
|
08/01/2024
|
GANGADHAR WAMANRAO NIMRAD
|
1826004WL017669
|
GANGADHAR WAMANRAO NIMRAD
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405520
|
|
GANGADHAR WAMANRAO NIMRAD
|
BANK OF INDIA(508505)
|
|
44
|
HINGANGHAT
|
MH-26-004-055-001/708084
(Kangaon)
|
1826004000NRG24080120240121309
|
08/01/2024
|
NAREDRA PRABHAKAR DANGARE
|
1826004WL017669
|
NAREDRA PRABHAKAR DANGARE
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405503
|
|
NARENDRA JANABRAO DANGARE
|
BANK OF INDIA(508505)
|
|
45
|
HINGANGHAT
|
MH-26-004-055-001/8090174
(Kangaon)
|
1826004000NRG24080120240121310
|
08/01/2024
|
SUSHIL RAMAJI WARKHADE
|
1826004WL017669
|
SUSHIL RAMAJI WARKHADE
|
00048
|
BKID0009711
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240405523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
HINGANGHAT
|
MH-26-004-055-001/809322
(Kangaon)
|
1826004000NRG24080120240121311
|
08/01/2024
|
Arun Wamanrao Dangare
|
1826004WL017669
|
Arun Wamanrao Dangare
|
00048
|
BKID0009711
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405428
|
|
ARUN WAMANRAO DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
47
|
HINGANGHAT
|
MH-26-004-002-001/1801904
(Daroda)
|
1826004000NRG24080120240121295
|
08/01/2024
|
RAHUL CHAMPAT BORKAR
|
1826004WL017667
|
RAHUL CHAMPAT BORKAR
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405516
|
|
Mr. RAHUL CHAMPATRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
HINGANGHAT
|
MH-26-004-002-001/708003
(Daroda)
|
1826004000NRG24080120240121293
|
08/01/2024
|
MANGESH PRABHAKAR NAGARALE
|
1826004WL017666
|
MANGESH PRABHAKAR NAGARALE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405429
|
|
MANGESH PRABHAKAR NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HINGANGHAT
|
MH-26-004-036-001/12013001
(Yerangaon)
|
1826004000NRG24080120240121588
|
08/01/2024
|
JYOTI RAVIDRA NAIK
|
1826004WL017710
|
JYOTI RAVIDRA NAIK
|
00048
|
BKID0009712
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240405562
|
|
JYOTI RAVINDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HINGANGHAT
|
MH-26-004-036-001/12013059
(Yerangaon)
|
1826004000NRG24080120240121609
|
08/01/2024
|
Ashik Balkrushna Pohane
|
1826004WL017711
|
Ashik Balkrushna Pohane
|
00048
|
BKID0009712
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240405568
|
|
ASHIK BALKRUSHNA POHANE
|
BANK OF INDIA(508505)
|
|
51
|
HINGANGHAT
|
MH-26-004-036-001/12013060
(Yerangaon)
|
1826004000NRG24080120240121610
|
08/01/2024
|
HEMRAJ NATHU DHAGE
|
1826004WL017711
|
HEMRAJ NATHU DHAGE
|
00048
|
BKID0009712
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405483
|
|
HEMRAJ NATTHUJI DHAGE
|
BANK OF INDIA(508505)
|
|
52
|
HINGANGHAT
|
MH-26-004-036-001/12013060
(Yerangaon)
|
1826004000NRG24080120240121611
|
08/01/2024
|
SAU.KAVITA HEMRAJ DHAGE
|
1826004WL017711
|
SAU.KAVITA HEMRAJ DHAGE
|
00048
|
BKID0009712
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405569
|
|
MRS KAVITA HEMRAJJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINGANGHAT
|
MH-26-004-036-001/12013072
(Yerangaon)
|
1826004000NRG24080120240121589
|
08/01/2024
|
PUNESHWAR SIVRAM NAGRALE
|
1826004WL017710
|
PUNESHWAR SIVRAM NAGRALE
|
00048
|
BKID0009712
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240405550
|
|
MR PUNESHWAR SHIVRAM NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINGANGHAT
|
MH-26-004-036-001/12013073
(Yerangaon)
|
1826004000NRG24080120240121612
|
08/01/2024
|
HARIDAS NATTHU JAYPURKAR
|
1826004WL017711
|
HARIDAS NATTHU JAYPURKAR
|
00048
|
BKID0009712
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405554
|
|
HARIDAS NATTHU JAYPURKAR
|
BANK OF INDIA(508505)
|
|
55
|
HINGANGHAT
|
MH-26-004-036-001/12013074
(Yerangaon)
|
1826004000NRG24080120240121613
|
08/01/2024
|
MADHURI SANJAY MAHAJAN
|
1826004WL017711
|
MADHURI SANJAY MAHAJAN
|
00048
|
BKID0009712
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240405576
|
|
MADHURI SANJAYRAO MAHAJAN
|
HDFC BANK LTD(607152)
|
|
56
|
HINGANGHAT
|
MH-26-004-036-001/12013080
(Yerangaon)
|
1826004000NRG24080120240121637
|
08/01/2024
|
Sunanda Vinayak Mantrutkar
|
1826004WL017713
|
Sunanda Vinayak Mantrutkar
|
00048
|
BKID0009712
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240405575
|
|
SUNANDA VINAYAK MANGRUTKAR
|
HDFC BANK LTD(607152)
|
|
57
|
HINGANGHAT
|
MH-26-004-036-001/13014098
(Yerangaon)
|
1826004000NRG24080120240121619
|
08/01/2024
|
DHANRAJJI KISANAJI CHIMANE
|
1826004WL017711
|
DHANRAJJI KISANAJI CHIMANE
|
00048
|
BKID0009712
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240405487
|
|
MR DHANRAJ KISNA CHIMANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINGANGHAT
|
MH-26-004-036-001/13014098
(Yerangaon)
|
1826004000NRG24080120240121618
|
08/01/2024
|
VAIBHAV DHANRAJ CHIMNE
|
1826004WL017711
|
VAIBHAV DHANRAJ CHIMNE
|
00048
|
BKID0009712
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240405438
|
|
VAIBHAV DHANRAJ CHIMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HINGANGHAT
|
MH-26-004-036-001/13014099
(Yerangaon)
|
1826004000NRG24080120240121591
|
08/01/2024
|
GANPAT KISNAJI CHIMANE
|
1826004WL017710
|
GANPAT KISNAJI CHIMANE
|
00048
|
BKID0009712
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240405572
|
|
GANPAT KISNAJI CHIMANE
|
UNION BANK OF INDIA(508500)
|
|
60
|
HINGANGHAT
|
MH-26-004-036-001/13014099
(Yerangaon)
|
1826004000NRG24080120240121590
|
08/01/2024
|
SUNANDA GANPATRAO CHIMANE
|
1826004WL017710
|
SUNANDA GANPATRAO CHIMANE
|
00048
|
BKID0009712
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240405555
|
|
SUNANDA GANPATRAO CHIMANE
|
BANK OF INDIA(508505)
|
|
61
|
HINGANGHAT
|
MH-26-004-036-001/13014111
(Yerangaon)
|
1826004000NRG24080120240121620
|
08/01/2024
|
INDRAPAL BHAURAOJI SUPARE
|
1826004WL017711
|
INDRAPAL BHAURAOJI SUPARE
|
00048
|
BKID0009712
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405501
|
|
INDRAPAL BHAURAOJI SUPARE
|
BANK OF INDIA(508505)
|
|
62
|
HINGANGHAT
|
MH-26-004-036-001/13014118
(Yerangaon)
|
1826004000NRG24080120240121592
|
08/01/2024
|
anata sakharam mahajan
|
1826004WL017710
|
anata sakharam mahajan
|
00048
|
BKID0009712
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240405484
|
|
ANANTA SAKHARAMJI MAHAJAN
|
BANK OF INDIA(508505)
|
|
63
|
HINGANGHAT
|
MH-26-004-036-001/13014181
(Yerangaon)
|
1826004000NRG24080120240121653
|
08/01/2024
|
NIRMALA NATTHUJI PETKAR
|
1826004WL017714
|
NIRMALA NATTHUJI PETKAR
|
00048
|
BKID0009712
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240405574
|
|
NIRMALA NATTHUJI PETKAR
|
HDFC BANK LTD(607152)
|
|
64
|
HINGANGHAT
|
MH-26-004-036-001/13014182
(Yerangaon)
|
1826004000NRG24080120240121622
|
08/01/2024
|
ISHWAR NANAJI KUMBHALKAR
|
1826004WL017711
|
ISHWAR NANAJI KUMBHALKAR
|
00048
|
BKID0009712
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405425
|
|
ISHWAR NANAJI KUMBHALKAR
|
BANK OF INDIA(508505)
|
|
65
|
HINGANGHAT
|
MH-26-004-036-001/13014197
(Yerangaon)
|
1826004000NRG24080120240121593
|
08/01/2024
|
PRAVIN NANAJI KUMBHARE
|
1826004WL017710
|
PRAVIN NANAJI KUMBHARE
|
00048
|
BKID0009712
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240405549
|
|
PRAVIN NANJI KUMBHARE
|
BANK OF INDIA(508505)
|
|
66
|
HINGANGHAT
|
MH-26-004-036-001/13014200
(Yerangaon)
|
1826004000NRG24080120240121594
|
08/01/2024
|
RAHUL DAMODHAR MAHAJAN
|
1826004WL017710
|
RAHUL DAMODHAR MAHAJAN
|
00048
|
BKID0009712
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240405557
|
|
MR RAHUL DAMODHARRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINGANGHAT
|
MH-26-004-036-001/13014203
(Yerangaon)
|
1826004000NRG24080120240121623
|
08/01/2024
|
VINOD GANGADHAR MAHAJAN
|
1826004WL017711
|
VINOD GANGADHAR MAHAJAN
|
00048
|
BKID0009712
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405502
|
|
VINOD GANGADHAR MAHAJAN
|
BANK OF INDIA(508505)
|
|
68
|
HINGANGHAT
|
MH-26-004-036-001/16017010
(Yerangaon)
|
1826004000NRG24080120240121638
|
08/01/2024
|
PUSHAPA VITTHAL ATRAM
|
1826004WL017713
|
PUSHAPA VITTHAL ATRAM
|
00048
|
BKID0009712
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240405553
|
|
PUSHPA VITTHAL ATRAM
|
BANK OF INDIA(508505)
|
|
69
|
HINGANGHAT
|
MH-26-004-036-001/16017014
(Yerangaon)
|
1826004000NRG24080120240121655
|
08/01/2024
|
Jyoti Dilip Bhagat
|
1826004WL017714
|
Jyoti Dilip Bhagat
|
00048
|
BKID0009712
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405461
|
|
JYOTI DILIP BHAGAT
|
CANARA BANK(508532)
|
|
70
|
HINGANGHAT
|
MH-26-004-036-001/1601704
(Yerangaon)
|
1826004000NRG24080120240121639
|
08/01/2024
|
GAJANAN HIRAMAN MUDE
|
1826004WL017713
|
GAJANAN HIRAMAN MUDE
|
00048
|
BKID0009712
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240405494
|
|
MR GAJANAN HIRAMAN MUDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINGANGHAT
|
MH-26-004-036-001/1902001
(Yerangaon)
|
1826004000NRG24080120240121656
|
08/01/2024
|
SHALUTAI RAJENDRA ATRAM
|
1826004WL017714
|
SHALUTAI RAJENDRA ATRAM
|
00048
|
BKID0009712
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405462
|
|
SHALUTAI RAJENDRA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HINGANGHAT
|
MH-26-004-036-001/1902007
(Yerangaon)
|
1826004000NRG24080120240121658
|
08/01/2024
|
Kishor Waman Khade
|
1826004WL017714
|
Kishor Waman Khade
|
00048
|
BKID0009712
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405561
|
|
KISHOR WAMAN KHADE
|
HDFC BANK LTD(607152)
|
|
73
|
HINGANGHAT
|
MH-26-004-036-001/1902009
(Yerangaon)
|
1826004000NRG24080120240121624
|
08/01/2024
|
USHA GAJANAN PETKAR
|
1826004WL017711
|
USHA GAJANAN PETKAR
|
00048
|
BKID0009712
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405565
|
|
USHA GAJANAN PETKAR
|
BANK OF INDIA(508505)
|
|
74
|
HINGANGHAT
|
MH-26-004-036-001/20202116
(Yerangaon)
|
1826004000NRG24080120240121595
|
08/01/2024
|
ARCHANA KISHOR ZADE
|
1826004WL017710
|
ARCHANA KISHOR ZADE
|
00048
|
BKID0009712
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240405564
|
|
ARCHANA KISHOR ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HINGANGHAT
|
MH-26-004-036-001/20202120
(Yerangaon)
|
1826004000NRG24080120240121596
|
08/01/2024
|
ARUN BAPURO BABHULKAR
|
1826004WL017710
|
ARUN BAPURO BABHULKAR
|
00048
|
BKID0009712
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240405489
|
|
MR ARUN BAPURAO BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINGANGHAT
|
MH-26-004-036-001/20202169
(Yerangaon)
|
1826004000NRG24080120240121597
|
08/01/2024
|
Pramod ramdas zade
|
1826004WL017710
|
Pramod ramdas zade
|
00048
|
BKID0009712
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405455
|
|
MR PRADIP RAMDAS ZADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINGANGHAT
|
MH-26-004-036-001/20202170
(Yerangaon)
|
1826004000NRG24080120240121627
|
08/01/2024
|
Shankar kisna chimne
|
1826004WL017711
|
Shankar kisna chimne
|
00048
|
BKID0009712
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240405570
|
|
SHANKAR KISANA CHIMANE
|
BANK OF INDIA(508505)
|
|
78
|
HINGANGHAT
|
MH-26-004-036-001/20212217
(Yerangaon)
|
1826004000NRG24080120240121600
|
08/01/2024
|
PURUSHOTTAM GUJABRAO NAGRALE
|
1826004WL017710
|
PURUSHOTTAM GUJABRAO NAGRALE
|
00048
|
BKID0009712
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405450
|
|
PURUSHOTTAM GUJABRAO NAGRALE
|
BANK OF INDIA(508505)
|
|
79
|
HINGANGHAT
|
MH-26-004-036-001/202202303
(Yerangaon)
|
1826004000NRG24080120240121659
|
08/01/2024
|
RAMESH RAMBHAU KHADE
|
1826004WL017714
|
RAMESH RAMBHAU KHADE
|
00048
|
BKID0009712
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405567
|
|
MR RAMESH RAMBHAU KHADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINGANGHAT
|
MH-26-004-036-001/202202306
(Yerangaon)
|
1826004000NRG24080120240121646
|
08/01/2024
|
PUSHPA VALMIK AWACHAT
|
1826004WL017713
|
PUSHPA VALMIK AWACHAT
|
00048
|
BKID0009712
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240405473
|
|
PUSHPA WALMIK AWACHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HINGANGHAT
|
MH-26-004-036-001/202202307
(Yerangaon)
|
1826004000NRG24080120240121648
|
08/01/2024
|
Bhushan Gajanan Mude
|
1826004WL017713
|
Bhushan Gajanan Mude
|
00048
|
BKID0009712
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240405571
|
|
BHUSHAN GAJANAN MUDE
|
BANK OF INDIA(508505)
|
|
82
|
HINGANGHAT
|
MH-26-004-036-001/202202307
(Yerangaon)
|
1826004000NRG24080120240121647
|
08/01/2024
|
Praful Gajanan Mude
|
1826004WL017713
|
Praful Gajanan Mude
|
00048
|
BKID0009712
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240405482
|
|
PRAFUL GAJANAN MUDE
|
BANK OF INDIA(508505)
|
|
83
|
HINGANGHAT
|
MH-26-004-036-001/20222304
(Yerangaon)
|
1826004000NRG24080120240121603
|
08/01/2024
|
Gajanan Ajabrao Gujarkar
|
1826004WL017710
|
Gajanan Ajabrao Gujarkar
|
00048
|
BKID0009712
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240405578
|
|
GAJANAN AJABRAO GUJARKAR
|
BANK OF INDIA(508505)
|
|
84
|
HINGANGHAT
|
MH-26-004-036-001/20222305
(Yerangaon)
|
1826004000NRG24080120240121604
|
08/01/2024
|
Hemraj Shankarrao Mangrudkar
|
1826004WL017710
|
Hemraj Shankarrao Mangrudkar
|
00048
|
BKID0009712
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240405488
|
|
MR HEMRAJ SHANKAR MAGRULKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINGANGHAT
|
MH-26-004-036-001/20222309
(Yerangaon)
|
1826004000NRG24080120240121628
|
08/01/2024
|
Atul Ghanshyam Awachat
|
1826004WL017711
|
Atul Ghanshyam Awachat
|
00048
|
BKID0009712
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405485
|
|
ATUL GHANSHYAMRAO AVCHAT
|
BANK OF INDIA(508505)
|
|
86
|
HINGANGHAT
|
MH-26-004-036-001/20232401
(Yerangaon)
|
1826004000NRG24080120240121661
|
08/01/2024
|
Ashish Bhagvatrao Avachat
|
1826004WL017714
|
Ashish Bhagvatrao Avachat
|
00048
|
BKID0009712
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405453
|
|
ASHISH BHAGWANTRAO AWACHAT
|
BANK OF INDIA(508505)
|
|
87
|
HINGANGHAT
|
MH-26-004-036-001/20232403
(Yerangaon)
|
1826004000NRG24080120240121662
|
08/01/2024
|
Suraj Khushal Kosurkar
|
1826004WL017714
|
Suraj Khushal Kosurkar
|
00048
|
BKID0009712
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405566
|
|
SURAJ KHUSHAL KOSURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HINGANGHAT
|
MH-26-004-036-001/20232405
(Yerangaon)
|
1826004000NRG24080120240121605
|
08/01/2024
|
Dnyaneshrar Sheshrao Awachat
|
1826004WL017710
|
Dnyaneshrar Sheshrao Awachat
|
00048
|
BKID0009712
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405456
|
|
DYNESHWAR SHESHRAO AWCHAT
|
BANK OF INDIA(508505)
|
|
89
|
HINGANGHAT
|
MH-26-004-036-001/20232407
(Yerangaon)
|
1826004000NRG24080120240121629
|
08/01/2024
|
Ghanshyam Balkrushna Awachat
|
1826004WL017711
|
Ghanshyam Balkrushna Awachat
|
00048
|
BKID0009712
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405481
|
|
MR GHANSHYAM BALKRUSHNA AWACHAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINGANGHAT
|
MH-26-004-036-001/20232407
(Yerangaon)
|
1826004000NRG24080120240121630
|
08/01/2024
|
Satish Ghanshyamji Avachat
|
1826004WL017711
|
Satish Ghanshyamji Avachat
|
00048
|
BKID0009712
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405577
|
|
SATISH GANSHYAM AWACHAT
|
BANK OF INDIA(508505)
|
|
91
|
HINGANGHAT
|
MH-26-004-036-001/20232408
(Yerangaon)
|
1826004000NRG24080120240121631
|
08/01/2024
|
Nitesh Ganpatrao Avchat
|
1826004WL017711
|
Nitesh Ganpatrao Avchat
|
00048
|
BKID0009712
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405573
|
|
NITESH GANPATRAO AVC
|
BANK OF BARODA(606985)
|
|
92
|
HINGANGHAT
|
MH-26-004-036-001/20232414
(Yerangaon)
|
1826004000NRG24080120240121633
|
08/01/2024
|
Ravindra Natthuji Babulkar
|
1826004WL017711
|
Ravindra Natthuji Babulkar
|
00048
|
BKID0009712
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240405486
|
|
RAVINDRA NATHUJI BABHULKAR(JT)
|
BANK OF INDIA(508505)
|
|
93
|
HINGANGHAT
|
MH-26-004-036-001/20232416
(Yerangaon)
|
1826004000NRG24080120240121606
|
08/01/2024
|
Shubham Diliprao Bhagat
|
1826004WL017710
|
Shubham Diliprao Bhagat
|
00048
|
BKID0009712
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240405454
|
|
SHUBHAM DILIPRAO BHA
|
BANK OF BARODA(606985)
|
|
94
|
HINGANGHAT
|
MH-26-004-036-001/20232418
(Yerangaon)
|
1826004000NRG24080120240121607
|
08/01/2024
|
Manisha Haridas Kalode
|
1826004WL017710
|
Manisha Haridas Kalode
|
00048
|
BKID0009712
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240405563
|
|
MANISHA HARIDAS KALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HINGANGHAT
|
MH-26-004-036-001/708002
(Yerangaon)
|
1826004000NRG24080120240121608
|
08/01/2024
|
DAYASHANKAR VITHOBAJI BHAGAT
|
1826004WL017710
|
DAYASHANKAR VITHOBAJI BHAGAT
|
00048
|
BKID0009712
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240405495
|
|
DAYASHANKAR VITHOBAJI BHAGAT
|
BANK OF INDIA(508505)
|
|
96
|
HINGANGHAT
|
MH-26-004-039-001/1011303
(Wadner)
|
1826004000NRG24080120240121477
|
08/01/2024
|
Hanuman Yashwant Bhagat
|
1826004WL017691
|
Hanuman Yashwant Bhagat
|
00048
|
BKID0009712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240405434
|
|
HANUMAN YESHWANT BHAGAT WADNER
|
BANK OF INDIA(508505)
|
|
97
|
HINGANGHAT
|
MH-26-004-039-001/1011305
(Wadner)
|
1826004000NRG24080120240121478
|
08/01/2024
|
Chandrakala R Dofe
|
1826004WL017691
|
Chandrakala R Dofe
|
00048
|
BKID0009712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240405466
|
|
CHANDRAKALA REVALANATH DOFE
|
BANK OF INDIA(508505)
|
|
98
|
HINGANGHAT
|
MH-26-004-039-001/1011316
(Wadner)
|
1826004000NRG24080120240121479
|
08/01/2024
|
CHHAYA BHIMRAO KAMBLE
|
1826004WL017691
|
CHHAYA BHIMRAO KAMBLE
|
00048
|
BKID0009712
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240405500
|
|
CHHAYA BHIMRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
99
|
HINGANGHAT
|
MH-26-004-039-001/12013261
(Wadner)
|
1826004000NRG24080120240121480
|
08/01/2024
|
Khushal Balaji Mahajan
|
1826004WL017691
|
Khushal Balaji Mahajan
|
00048
|
BKID0009712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240405552
|
|
KHUSHAL BALAJI MAHAJAN
|
BANK OF INDIA(508505)
|
|
100
|
HINGANGHAT
|
MH-26-004-039-001/12013520
(Wadner)
|
1826004000NRG24080120240121530
|
08/01/2024
|
AMIT HIRAMAN VAITAGE
|
1826004WL017701
|
AMIT HIRAMAN VAITAGE
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405579
|
|
AMIT HIRAMAN VAITAGE
|
BANK OF INDIA(508505)
|
|
101
|
HINGANGHAT
|
MH-26-004-039-001/13014383
(Wadner)
|
1826004000NRG24080120240121481
|
08/01/2024
|
Eknath Rambhau Umate
|
1826004WL017691
|
Eknath Rambhau Umate
|
00048
|
BKID0009712
|
2730
|
2730
|
Processed
|
12/03/2024
|
|
A071240405427
|
|
EKNATH RAMBHAU UMATE
|
BANK OF INDIA(508505)
|
|
102
|
HINGANGHAT
|
MH-26-004-039-001/140635
(Wadner)
|
1826004000NRG24080120240121501
|
08/01/2024
|
RUPA PRAVIN MANGARUTKAR
|
1826004WL017694
|
RUPA PRAVIN MANGARUTKAR
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405556
|
|
PRAVIN VINAYAK MAGRULKAR
|
BANK OF INDIA(508505)
|
|
103
|
HINGANGHAT
|
MH-26-004-039-001/140635
(Wadner)
|
1826004000NRG24080120240121500
|
08/01/2024
|
Vinayak Jayram Mangarutakar
|
1826004WL017694
|
Vinayak Jayram Mangarutakar
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405439
|
|
VINAYAK JAYRAMJI MANGRUTKAR
|
BANK OF INDIA(508505)
|
|
104
|
HINGANGHAT
|
MH-26-004-039-001/1801901
(Wadner)
|
1826004000NRG24080120240121502
|
08/01/2024
|
SANDIP HARIBHAU VAITAGE
|
1826004WL017694
|
SANDIP HARIBHAU VAITAGE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405558
|
|
SANDIP HARIBHAU VAITAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HINGANGHAT
|
MH-26-004-039-001/1920016
(Wadner)
|
1826004000NRG24080120240121483
|
08/01/2024
|
MAMTA RITESH UMARE
|
1826004WL017691
|
MAMTA RITESH UMARE
|
00048
|
BKID0009712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240405467
|
|
MAMTA RITESH UMARE
|
BANK OF INDIA(508505)
|
|
106
|
HINGANGHAT
|
MH-26-004-039-001/1920016
(Wadner)
|
1826004000NRG24080120240121482
|
08/01/2024
|
Ritesh Shaligram Umare
|
1826004WL017691
|
Ritesh Shaligram Umare
|
00048
|
BKID0009712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240405524
|
|
RITESH SHALIGRAM UMARE
|
BANK OF INDIA(508505)
|
|
107
|
HINGANGHAT
|
MH-26-004-039-001/20222302
(Wadner)
|
1826004000NRG24080120240121531
|
08/01/2024
|
Rupali Maheshrao Shiwankar
|
1826004WL017701
|
Rupali Maheshrao Shiwankar
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405559
|
|
RUPALI GANPATRAO BHORE
|
BANK OF INDIA(508505)
|
|
108
|
HINGANGHAT
|
MH-26-004-039-001/20222303
(Wadner)
|
1826004000NRG24080120240121532
|
08/01/2024
|
Tanmay Homraj Dhage
|
1826004WL017701
|
Tanmay Homraj Dhage
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405560
|
|
TANMAY HOMRAJ DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HINGANGHAT
|
MH-26-004-039-001/222302
(Wadner)
|
1826004000NRG24080120240121504
|
08/01/2024
|
CHETAN VILAS DHATRAK
|
1826004WL017695
|
CHETAN VILAS DHATRAK
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405449
|
|
CHETAN VILASRAO DHATRAK
|
BANK OF INDIA(508505)
|
|
110
|
HINGANGHAT
|
MH-26-004-039-001/222303
(Wadner)
|
1826004000NRG24080120240121503
|
08/01/2024
|
MORESWAR BABARAO POHANE
|
1826004WL017694
|
MORESWAR BABARAO POHANE
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405448
|
|
MORESHWAR BABARAO POHANE
|
BANK OF INDIA(508505)
|
|
111
|
HINGANGHAT
|
MH-26-004-039-001/2223036
(Wadner)
|
1826004000NRG24080120240121486
|
08/01/2024
|
Aniket Jaideo Khelkar
|
1826004WL017691
|
Aniket Jaideo Khelkar
|
00048
|
BKID0009712
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240405474
|
|
ANIKET JAIDEV KHELKAR
|
BANK OF INDIA(508505)
|
|
112
|
HINGANGHAT
|
MH-26-004-039-001/2223036
(Wadner)
|
1826004000NRG24080120240121484
|
08/01/2024
|
Jaydev Ramdas Khelkar
|
1826004WL017691
|
Jaydev Ramdas Khelkar
|
00048
|
BKID0009712
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240405547
|
|
JAIDEV RAMDAS KHELKAR
|
BANK OF INDIA(508505)
|
|
113
|
HINGANGHAT
|
MH-26-004-039-001/2223036
(Wadner)
|
1826004000NRG24080120240121485
|
08/01/2024
|
Sunita Jaydev Khelkar
|
1826004WL017691
|
Sunita Jaydev Khelkar
|
00048
|
BKID0009712
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240405475
|
|
SUNITA JAYDEV KHELKAR
|
BANK OF INDIA(508505)
|
|
114
|
HINGANGHAT
|
MH-26-004-039-001/2223042
(Wadner)
|
1826004000NRG24080120240121488
|
08/01/2024
|
Gajananrao Eknathji Uike
|
1826004WL017691
|
Gajananrao Eknathji Uike
|
00048
|
BKID0009712
|
4095
|
4095
|
Processed
|
12/03/2024
|
|
A071240405472
|
|
GAJANAN EKNATH UIKE , WADNER
|
BANK OF INDIA(508505)
|
|
115
|
HINGANGHAT
|
MH-26-004-039-001/2223042
(Wadner)
|
1826004000NRG24080120240121487
|
08/01/2024
|
Sunanda Gajanan Uike
|
1826004WL017691
|
Sunanda Gajanan Uike
|
00048
|
BKID0009712
|
4095
|
4095
|
Processed
|
12/03/2024
|
|
A071240405471
|
|
SUNANDA GAJAJAN VIKE
|
RATNAKAR BANK(607393)
|
|
116
|
HINGANGHAT
|
MH-26-004-039-001/2445
(Wadner)
|
1826004000NRG24080120240121505
|
08/01/2024
|
Snehal Pravin Gujarkar
|
1826004WL017695
|
Snehal Pravin Gujarkar
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405469
|
|
SNEHAL RAJU RODE
|
BANK OF BARODA(606985)
|
|
117
|
HINGANGHAT
|
MH-26-004-039-001/2446
(Wadner)
|
1826004000NRG24080120240121506
|
08/01/2024
|
Pathan Shaharukhkha Hanifakha
|
1826004WL017695
|
Pathan Shaharukhkha Hanifakha
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405468
|
|
PATHAN SHAHARUKHKHA
|
BANK OF BARODA(606985)
|
|
118
|
HINGANGHAT
|
MH-26-004-039-001/351
(Wadner)
|
1826004000NRG24080120240121513
|
08/01/2024
|
Amol Sahebrao Chafale
|
1826004WL017697
|
Amol Sahebrao Chafale
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405526
|
|
AMOL SAHEBRAO CHAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HINGANGHAT
|
MH-26-004-039-001/604
(Wadner)
|
1826004000NRG24080120240121533
|
08/01/2024
|
RAJENDRA GANPAT WADHAI
|
1826004WL017701
|
RAJENDRA GANPAT WADHAI
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405518
|
|
RAJENDRA GANPATRAO WADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HINGANGHAT
|
MH-26-004-039-001/708080442
(Wadner)
|
1826004000NRG24080120240121534
|
08/01/2024
|
AVINASH SUDHAKAR SURKAR
|
1826004WL017701
|
AVINASH SUDHAKAR SURKAR
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405433
|
|
AVINASH SUDHAKAR SURKAR
|
BANK OF INDIA(508505)
|
|
121
|
HINGANGHAT
|
MH-26-004-039-001/708080442
(Wadner)
|
1826004000NRG24080120240121535
|
08/01/2024
|
NIKHIL S SURKAR
|
1826004WL017701
|
NIKHIL S SURKAR
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405527
|
|
NIKHIL SUDHAKARRAO SURKAR
|
BANK OF INDIA(508505)
|
|
122
|
HINGANGHAT
|
MH-26-004-039-001/708080555
(Wadner)
|
1826004000NRG24080120240121536
|
08/01/2024
|
GANESH NANAJI SHENDE
|
1826004WL017701
|
GANESH NANAJI SHENDE
|
00048
|
BKID0009712
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240405490
|
|
GANESH NANAJI SHENDE
|
BANK OF INDIA(508505)
|
|
123
|
HINGANGHAT
|
MH-26-004-039-001/708080575
(Wadner)
|
1826004000NRG24080120240121489
|
08/01/2024
|
PRATIBHA SHANKAR TELTUMADE
|
1826004WL017691
|
PRATIBHA SHANKAR TELTUMADE
|
00048
|
BKID0009712
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240405463
|
|
TELTUMDE PRATIBHA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
HINGANGHAT
|
MH-26-004-039-001/708080576
(Wadner)
|
1826004000NRG24080120240121490
|
08/01/2024
|
RAJKUMAR SAMBHAJI TELTUMADE
|
1826004WL017691
|
RAJKUMAR SAMBHAJI TELTUMADE
|
00048
|
BKID0009712
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240405551
|
|
KARUNA RAJKUMAR TELTUMDE
|
BANK OF INDIA(508505)
|
|
125
|
HINGANGHAT
|
MH-26-004-039-001/734
(Wadner)
|
1826004000NRG24080120240121514
|
08/01/2024
|
Sharada Ghodmare
|
1826004WL017697
|
Sharada Ghodmare
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405451
|
|
SHARDA DHANRAJAJI GHODMARE
|
BANK OF INDIA(508505)
|
|
126
|
HINGANGHAT
|
MH-26-004-039-001/894
(Wadner)
|
1826004000NRG24080120240121507
|
08/01/2024
|
Avinash Dilip Joge
|
1826004WL017695
|
Avinash Dilip Joge
|
00048
|
BKID0009712
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405470
|
|
AVINASH DILIP JOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HINGANGHAT
|
MH-26-004-045-001/1701804
(Dhanora)
|
1826004000NRG24080120240121298
|
08/01/2024
|
PRAVIN RAJU THOOL
|
1826004WL017668
|
PRAVIN RAJU THOOL
|
00048
|
BKID0009712
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240405548
|
|
PRAVIN RAJU THOOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152322
|
152322
|
|
|
|
|
|
|
|
|
128
|
HINGANGHAT
|
MH-26-004-045-001/708025
(Dhanora)
|
1826004000NRG24080120240121300
|
08/01/2024
|
PRADEEP JANARDHAN SHIRPURKAR
|
1826004WL017668
|
PRADEEP JANARDHAN SHIRPURKAR
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405465
|
|
PRADIP JANADHAN SIRPURKAR
|
BANK OF INDIA(508505)
|
|
129
|
HINGANGHAT
|
MH-26-004-045-001/708065
(Dhanora)
|
1826004000NRG24080120240121301
|
08/01/2024
|
ARUN SHANKARRAO METANGALE
|
1826004WL017668
|
ARUN SHANKARRAO METANGALE
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405464
|
|
ARUN SHANKARRAO METAGLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
HINGANGHAT
|
MH-26-004-002-001/12013117
(Daroda)
|
1826004000NRG24080120240121294
|
08/01/2024
|
MANOJ YADAVRAO SHIVANKAR
|
1826004WL017667
|
MANOJ YADAVRAO SHIVANKAR
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405431
|
|
MANOJ YADHAO SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
HINGANGHAT
|
MH-26-004-015-001/12013088
(Seloo(Mu))
|
1826004000NRG24080120240121430
|
08/01/2024
|
Ashish Digambar Vaidya
|
1826004WL017680
|
Ashish Digambar Vaidya
|
00051
|
MAHB0000059
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405497
|
|
ASHISH DIGAMBAR VAIDYA
|
BANK OF INDIA(508505)
|
|
132
|
HINGANGHAT
|
MH-26-004-015-001/20222313
(Seloo(Mu))
|
1826004000NRG24080120240121431
|
08/01/2024
|
Rakhi Manoharrao Vaidhy
|
1826004WL017680
|
Rakhi Manoharrao Vaidhy
|
00051
|
MAHB0000059
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405406
|
|
Mrs. RAKHI MANOHAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
HINGANGHAT
|
MH-26-004-022-001/17018019
(Nandgaon(Bo))
|
1826004000NRG24080120240121330
|
08/01/2024
|
NAYAN SUBHASH YELEKAR
|
1826004WL017672
|
NAYAN SUBHASH YELEKAR
|
00051
|
MAHB0000059
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405373
|
|
Mr. NAYAN SUBHASH YELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
HINGANGHAT
|
MH-26-004-036-001/20232438
(Yerangaon)
|
1826004000NRG24080120240121650
|
08/01/2024
|
Priti Prashant Mude
|
1826004WL017713
|
Priti Prashant Mude
|
00051
|
MAHB0000059
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240405381
|
|
Mrs. PRITI PRASHANT MUDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
HINGANGHAT
|
MH-26-004-066-001/12013217
(Wela)
|
1826004000NRG24080120240121555
|
08/01/2024
|
Rushikesh Gajananrao Dhote
|
1826004WL017706
|
Rushikesh Gajananrao Dhote
|
00051
|
MAHB0000059
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240405416
|
|
Mr. RUSHIKESH GAJANANRAO DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
HINGANGHAT
|
MH-26-004-069-001/20232436
(Yenora)
|
1826004000NRG24080120240121586
|
08/01/2024
|
Sanket Shankarrao Majre
|
1826004WL017709
|
Sanket Shankarrao Majre
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405414
|
|
SANKET SHANKARRAO MAJRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
137
|
HINGANGHAT
|
MH-26-004-020-001/2419
(Sawali(Wa))
|
1826004000NRG24080120240121422
|
08/01/2024
|
Ramesh Kawduji Kolhe
|
1826004WL017678
|
Ramesh Kawduji Kolhe
|
00051
|
MAHB0000732
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240405536
|
|
Mr. RAMESH KAWDUJI KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
HINGANGHAT
|
MH-26-004-020-001/2419
(Sawali(Wa))
|
1826004000NRG24080120240121423
|
08/01/2024
|
Ramesh Kawduji Kolhe
|
1826004WL017678
|
Ramesh Kawduji Kolhe
|
00051
|
MAHB0000732
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240405537
|
|
Mr. RAMESH KAWDUJI KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
139
|
HINGANGHAT
|
MH-26-004-066-001/20232401
(Wela)
|
1826004000NRG24080120240121571
|
08/01/2024
|
Pravin Wamanrao Warghane
|
1826004WL017706
|
Pravin Wamanrao Warghane
|
00078
|
CNRB0005989
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405363
|
|
PRAVIN WAMANRAO WARGHANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
140
|
HINGANGHAT
|
MH-26-004-033-001/1011113
(Sirud)
|
1826004000NRG24080120240121439
|
08/01/2024
|
Baban Ramchandr Pohankar
|
1826004WL017683
|
Baban Ramchandr Pohankar
|
00152
|
HDFC0002018
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405521
|
|
BABAN RAMCHANDRA POHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HINGANGHAT
|
MH-26-004-066-001/222302
(Wela)
|
1826004000NRG24080120240121550
|
08/01/2024
|
Mukesh Shankarrao Zamre
|
1826004WL017705
|
Mukesh Shankarrao Zamre
|
00152
|
HDFC0002018
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405534
|
|
MUKESH SHANKAR ZAMRE
|
BANK OF BARODA(606985)
|
|
142
|
HINGANGHAT
|
MH-26-004-066-001/222302
(Wela)
|
1826004000NRG24080120240121551
|
08/01/2024
|
Mukesh Shankarrao Zamre
|
1826004WL017705
|
Mukesh Shankarrao Zamre
|
00152
|
HDFC0002018
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405535
|
|
MUKESH SHANKAR ZAMRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
143
|
HINGANGHAT
|
MH-26-004-027-001/13014473
(Pimpalgaon)
|
1826004000NRG24080120240121391
|
08/01/2024
|
HEMANT PRABHAKAR MORE
|
1826004WL017675
|
HEMANT PRABHAKAR MORE
|
00354
|
PUNB0020200
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405345
|
|
HEMANT PRABHAKAR MORE
|
AXIS BANK(607153)
|
|
144
|
HINGANGHAT
|
MH-26-004-027-001/13014473
(Pimpalgaon)
|
1826004000NRG24080120240121390
|
08/01/2024
|
PRABHAKAR DAULATRAO MORE
|
1826004WL017675
|
PRABHAKAR DAULATRAO MORE
|
00354
|
PUNB0020200
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405346
|
|
PRABHAKAR DAULATRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HINGANGHAT
|
MH-26-004-027-001/13014476
(Pimpalgaon)
|
1826004000NRG24080120240121393
|
08/01/2024
|
NIKHIL GAJANAN NAKSHINE
|
1826004WL017675
|
NIKHIL GAJANAN NAKSHINE
|
00354
|
PUNB0020200
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405351
|
|
NIKHIL GAJANAN NAKSHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
HINGANGHAT
|
MH-26-004-027-001/13014477
(Pimpalgaon)
|
1826004000NRG24080120240121394
|
08/01/2024
|
PURUSHOTTAM MAROTRAO BALKHANDE
|
1826004WL017675
|
PURUSHOTTAM MAROTRAO BALKHANDE
|
00354
|
PUNB0020200
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405344
|
|
PURUSHOTTAM MAROTRAO BALKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
HINGANGHAT
|
MH-26-004-027-001/13014477
(Pimpalgaon)
|
1826004000NRG24080120240121395
|
08/01/2024
|
PUSHPA PURUSHOTTAM BALKHANDE
|
1826004WL017675
|
PUSHPA PURUSHOTTAM BALKHANDE
|
00354
|
PUNB0020200
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405350
|
|
PUSHPA BALKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HINGANGHAT
|
MH-26-004-027-001/18019012
(Pimpalgaon)
|
1826004000NRG24080120240121398
|
08/01/2024
|
DEVBABU HARI DHOTRE
|
1826004WL017676
|
DEVBABU HARI DHOTRE
|
00354
|
PUNB0020200
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405349
|
|
DEVBABU HARIDAS DHOTARE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
HINGANGHAT
|
MH-26-004-027-001/20202146
(Pimpalgaon)
|
1826004000NRG24080120240121399
|
08/01/2024
|
Jyoti Santosh Pitekar
|
1826004WL017676
|
Jyoti Santosh Pitekar
|
00354
|
PUNB0020200
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405347
|
|
JYOTI SANTOSH PITEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HINGANGHAT
|
MH-26-004-027-001/20202146
(Pimpalgaon)
|
1826004000NRG24080120240121400
|
08/01/2024
|
Rahul Santosh Pitekar
|
1826004WL017676
|
Rahul Santosh Pitekar
|
00354
|
PUNB0020200
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405352
|
|
RAHUL PITEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
HINGANGHAT
|
MH-26-004-027-001/20232401
(Pimpalgaon)
|
1826004000NRG24080120240121401
|
08/01/2024
|
Sangita Rahul Pitekar
|
1826004WL017676
|
Sangita Rahul Pitekar
|
00354
|
PUNB0020200
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405355
|
|
Miss. SANGITA NAMDEO KURATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
HINGANGHAT
|
MH-26-004-027-001/708018
(Pimpalgaon)
|
1826004000NRG24080120240121396
|
08/01/2024
|
GAJANAN GANPAT MESHRAM
|
1826004WL017675
|
GAJANAN GANPAT MESHRAM
|
00354
|
PUNB0020200
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405354
|
|
GAJANAN GANPATRAO MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
HINGANGHAT
|
MH-26-004-027-001/708066
(Pimpalgaon)
|
1826004000NRG24080120240121404
|
08/01/2024
|
DEVIDAS NATTHU SHELAKE
|
1826004WL017676
|
DEVIDAS NATTHU SHELAKE
|
00354
|
PUNB0020200
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405353
|
|
DEVIDAS NATTHUJI SHELKE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
HINGANGHAT
|
MH-26-004-027-001/809113
(Pimpalgaon)
|
1826004000NRG24080120240121397
|
08/01/2024
|
VISHNU SHRIKRUSHN ARADE
|
1826004WL017675
|
VISHNU SHRIKRUSHN ARADE
|
00354
|
PUNB0020200
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405348
|
|
VISHNU SHRIKRUSHANAJI ARADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
155
|
HINGANGHAT
|
MH-26-004-002-001/1011106
(Daroda)
|
1826004000NRG24080120240121291
|
08/01/2024
|
SANDIP BHAURAO NASARE
|
1826004WL017666
|
SANDIP BHAURAO NASARE
|
00415
|
SBIN0000382
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405409
|
|
SANDIP BHAURAO NASARE
|
BANK OF INDIA(508505)
|
|
156
|
HINGANGHAT
|
MH-26-004-002-001/20232415
(Daroda)
|
1826004000NRG24080120240121297
|
08/01/2024
|
Vaishali Bhagwant Mude
|
1826004WL017667
|
Vaishali Bhagwant Mude
|
00415
|
SBIN0000382
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405413
|
|
MS VAISHALI BHAGWAT MUDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
HINGANGHAT
|
MH-26-004-020-001/2413
(Sawali(Wa))
|
1826004000NRG24080120240121414
|
08/01/2024
|
Gajanan Vithoba Raifule
|
1826004WL017678
|
Gajanan Vithoba Raifule
|
00415
|
SBIN0000382
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240405421
|
|
MR GAJANAN VITHOBAJI RAYFULE
|
STATE BANK OF INDIA(508548)
|
|
158
|
HINGANGHAT
|
MH-26-004-020-001/2413
(Sawali(Wa))
|
1826004000NRG24080120240121415
|
08/01/2024
|
Gajanan Vithoba Raifule
|
1826004WL017678
|
Gajanan Vithoba Raifule
|
00415
|
SBIN0000382
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240405422
|
|
MR GAJANAN VITHOBAJI RAYFULE
|
STATE BANK OF INDIA(508548)
|
|
159
|
HINGANGHAT
|
MH-26-004-020-001/2416
(Sawali(Wa))
|
1826004000NRG24080120240121418
|
08/01/2024
|
Sanket Ghashyam Vitale
|
1826004WL017678
|
Sanket Ghashyam Vitale
|
00415
|
SBIN0000382
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240405532
|
|
Mr. SANKET GHANSHYAM WITALE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
HINGANGHAT
|
MH-26-004-020-001/2416
(Sawali(Wa))
|
1826004000NRG24080120240121419
|
08/01/2024
|
Sanket Ghashyam Vitale
|
1826004WL017678
|
Sanket Ghashyam Vitale
|
00415
|
SBIN0000382
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240405533
|
|
Mr. SANKET GHANSHYAM WITALE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
HINGANGHAT
|
MH-26-004-022-001/130140087
(Nandgaon(Bo))
|
1826004000NRG24080120240121328
|
08/01/2024
|
Pushpa Santosh Rau
|
1826004WL017672
|
Pushpa Santosh Rau
|
00415
|
SBIN0000382
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405367
|
|
MRS PUSPA SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
162
|
HINGANGHAT
|
MH-26-004-022-001/130140087
(Nandgaon(Bo))
|
1826004000NRG24080120240121327
|
08/01/2024
|
Santosh Suryabhan Raut
|
1826004WL017672
|
Santosh Suryabhan Raut
|
00415
|
SBIN0000382
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405366
|
|
RAUT SANTOSH SURYABH
|
BANK OF BARODA(606985)
|
|
163
|
HINGANGHAT
|
MH-26-004-022-001/20212212
(Nandgaon(Bo))
|
1826004000NRG24080120240121332
|
08/01/2024
|
Chaya Damodhar Wadafale
|
1826004WL017672
|
Chaya Damodhar Wadafale
|
00415
|
SBIN0000382
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
A071240405386
|
|
CHAYA DAMODHAR WADAFALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
HINGANGHAT
|
MH-26-004-036-001/13014113
(Yerangaon)
|
1826004000NRG24080120240121652
|
08/01/2024
|
narayan bhaurao ikhar
|
1826004WL017714
|
narayan bhaurao ikhar
|
00415
|
SBIN0000382
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240405364
|
|
NARAYAN BHAURAOJI IKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HINGANGHAT
|
MH-26-004-036-001/1501607
(Yerangaon)
|
1826004000NRG24080120240121654
|
08/01/2024
|
GAJANAN SHANKAR DHAGE
|
1826004WL017714
|
GAJANAN SHANKAR DHAGE
|
00415
|
SBIN0000382
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240405405
|
|
GAJANAN SHANKAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HINGANGHAT
|
MH-26-004-036-001/1601706
(Yerangaon)
|
1826004000NRG24080120240121640
|
08/01/2024
|
SAMBHAJI MAROTI MUDE
|
1826004WL017713
|
SAMBHAJI MAROTI MUDE
|
00415
|
SBIN0000382
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240405368
|
|
SAMBHAJI MAROTRAO MUDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
HINGANGHAT
|
MH-26-004-036-001/1902007
(Yerangaon)
|
1826004000NRG24080120240121657
|
08/01/2024
|
DINESH WAMANRAO KHADE
|
1826004WL017714
|
DINESH WAMANRAO KHADE
|
00415
|
SBIN0000382
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405404
|
|
DINESH WAMANRAO KHADE
|
BANK OF INDIA(508505)
|
|
168
|
HINGANGHAT
|
MH-26-004-036-001/1902008
(Yerangaon)
|
1826004000NRG24080120240121642
|
08/01/2024
|
GOPAL RAMESH AWACHAT
|
1826004WL017713
|
GOPAL RAMESH AWACHAT
|
00415
|
SBIN0000382
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240405382
|
|
MR GOPAL RAMESHRAO AWACHAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
HINGANGHAT
|
MH-26-004-036-001/20202101
(Yerangaon)
|
1826004000NRG24080120240121626
|
08/01/2024
|
SANJAY PURUSHOTTAM MAHAJAN
|
1826004WL017711
|
SANJAY PURUSHOTTAM MAHAJAN
|
00415
|
SBIN0000382
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240405394
|
|
SANJAY PURUSHOTTAM MAHAJAN
|
BANK OF INDIA(508505)
|
|
170
|
HINGANGHAT
|
MH-26-004-036-001/20212213
(Yerangaon)
|
1826004000NRG24080120240121645
|
08/01/2024
|
Padmakar Ramdas Avchat
|
1826004WL017713
|
Padmakar Ramdas Avchat
|
00415
|
SBIN0000382
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240405396
|
|
PADMAKAR RAMDAS AVCHAT
|
BANK OF INDIA(508505)
|
|
171
|
HINGANGHAT
|
MH-26-004-036-001/20212218
(Yerangaon)
|
1826004000NRG24080120240121601
|
08/01/2024
|
RAHUL PURUSHOTTAM NAGRALE
|
1826004WL017710
|
RAHUL PURUSHOTTAM NAGRALE
|
00415
|
SBIN0000382
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405375
|
|
MR RAHUL PURUSHOTTAM NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
HINGANGHAT
|
MH-26-004-036-001/202202309
(Yerangaon)
|
1826004000NRG24080120240121660
|
08/01/2024
|
PANDURANG NAMDEV PETKAR
|
1826004WL017714
|
PANDURANG NAMDEV PETKAR
|
00415
|
SBIN0000382
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240405378
|
|
MR PANDURANG NAMDEORAO PETKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
HINGANGHAT
|
MH-26-004-036-001/20232404
(Yerangaon)
|
1826004000NRG24080120240121663
|
08/01/2024
|
Swapnil Sanjay Dukare
|
1826004WL017714
|
Swapnil Sanjay Dukare
|
00415
|
SBIN0000382
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405376
|
|
SWAPNIL SANJAY DUKRE
|
BANK OF INDIA(508505)
|
|
174
|
HINGANGHAT
|
MH-26-004-036-001/20232423
(Yerangaon)
|
1826004000NRG24080120240121634
|
08/01/2024
|
Ganesh Manohar Petkar
|
1826004WL017711
|
Ganesh Manohar Petkar
|
00415
|
SBIN0000382
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405369
|
|
GANESH MANOHAR PETKAR
|
AXIS BANK(607153)
|
|
175
|
HINGANGHAT
|
MH-26-004-036-001/20232423
(Yerangaon)
|
1826004000NRG24080120240121635
|
08/01/2024
|
Sonali Ganeshrao Petkar
|
1826004WL017711
|
Sonali Ganeshrao Petkar
|
00415
|
SBIN0000382
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405377
|
|
MRS SONALI GANESHRAO PETKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
HINGANGHAT
|
MH-26-004-036-001/20232425
(Yerangaon)
|
1826004000NRG24080120240121664
|
08/01/2024
|
Varsha Vitthalrao Petkar
|
1826004WL017714
|
Varsha Vitthalrao Petkar
|
00415
|
SBIN0000382
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240405395
|
|
VARSHA VITTHALRAO PETKAR
|
BANK OF INDIA(508505)
|
|
177
|
HINGANGHAT
|
MH-26-004-066-001/12013244
(Wela)
|
1826004000NRG24080120240121556
|
08/01/2024
|
Vaibhav Raju Sayankar
|
1826004WL017706
|
Vaibhav Raju Sayankar
|
00415
|
SBIN0000382
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405401
|
|
MR VAIBHAV RAJU SAYANKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
HINGANGHAT
|
MH-26-004-066-001/12013245
(Wela)
|
1826004000NRG24080120240121557
|
08/01/2024
|
Jijabai Shanka Waghamare
|
1826004WL017706
|
Jijabai Shanka Waghamare
|
00415
|
SBIN0000382
|
1710
|
1710
|
Rejected
|
11/03/2024
|
|
A071240405400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
HINGANGHAT
|
MH-26-004-066-001/13014261
(Wela)
|
1826004000NRG24080120240121559
|
08/01/2024
|
Rambhau Laxman Dhote
|
1826004WL017706
|
Rambhau Laxman Dhote
|
00415
|
SBIN0000382
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240405365
|
|
DHOTE RAMBHAU LAXMAN DHOTE SANDHYA RAMBH
|
STATE BANK OF INDIA(508548)
|
|
180
|
HINGANGHAT
|
MH-26-004-066-001/18019010
(Wela)
|
1826004000NRG24080120240121541
|
08/01/2024
|
KAVDU SHAMRAO JANGADE
|
1826004WL017703
|
KAVDU SHAMRAO JANGADE
|
00415
|
SBIN0000382
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405419
|
|
JANGDE KAVADU SHAMRA
|
BANK OF BARODA(606985)
|
|
181
|
HINGANGHAT
|
MH-26-004-066-001/18019010
(Wela)
|
1826004000NRG24080120240121542
|
08/01/2024
|
KAVDU SHAMRAO JANGADE
|
1826004WL017703
|
KAVDU SHAMRAO JANGADE
|
00415
|
SBIN0000382
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405420
|
|
JANGDE KAVADU SHAMRA
|
BANK OF BARODA(606985)
|
|
182
|
HINGANGHAT
|
MH-26-004-066-001/1902076
(Wela)
|
1826004000NRG24080120240121563
|
08/01/2024
|
PREMRAJ DEVRAO PANDIT
|
1826004WL017706
|
PREMRAJ DEVRAO PANDIT
|
00415
|
SBIN0000382
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240405418
|
|
PREMARAJ DEVRAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HINGANGHAT
|
MH-26-004-066-001/1902078
(Wela)
|
1826004000NRG24080120240121564
|
08/01/2024
|
BAPURAO LAXMAN DHOTE
|
1826004WL017706
|
BAPURAO LAXMAN DHOTE
|
00415
|
SBIN0000382
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240405417
|
|
BAPURAO LAXMAN DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HINGANGHAT
|
MH-26-004-066-001/1902080
(Wela)
|
1826004000NRG24080120240121565
|
08/01/2024
|
RUPAM RAGHUNATHJI ZAMARE
|
1826004WL017706
|
RUPAM RAGHUNATHJI ZAMARE
|
00415
|
SBIN0000382
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240405403
|
|
RUPAM RAGHUNATHJI ZAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HINGANGHAT
|
MH-26-004-066-001/201516025
(Wela)
|
1826004000NRG24080120240121566
|
08/01/2024
|
RAJHANS BISAN GOTE
|
1826004WL017706
|
RAJHANS BISAN GOTE
|
00415
|
SBIN0000382
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240405370
|
|
RAJHANS BISAN GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HINGANGHAT
|
MH-26-004-066-001/202021015
(Wela)
|
1826004000NRG24080120240121567
|
08/01/2024
|
UTTAM RAMBHAU KAMDI
|
1826004WL017706
|
UTTAM RAMBHAU KAMDI
|
00415
|
SBIN0000382
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405399
|
|
UTTAM RAMBHAU KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HINGANGHAT
|
MH-26-004-066-001/20222307
(Wela)
|
1826004000NRG24080120240121568
|
08/01/2024
|
Karuna Bhanudas Parchake
|
1826004WL017706
|
Karuna Bhanudas Parchake
|
00415
|
SBIN0000382
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240405504
|
|
MRS KARUNA BHANUDAS PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
HINGANGHAT
|
MH-26-004-066-001/20222309
(Wela)
|
1826004000NRG24080120240121570
|
08/01/2024
|
Panchamarao Panduragji Sayankar
|
1826004WL017706
|
Panchamarao Panduragji Sayankar
|
00415
|
SBIN0000382
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405397
|
|
MR SAYANKAR PANCHAM PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
189
|
HINGANGHAT
|
MH-26-004-066-001/20232402
(Wela)
|
1826004000NRG24080120240121572
|
08/01/2024
|
Ashok Abhiman Lonkar
|
1826004WL017706
|
Ashok Abhiman Lonkar
|
00415
|
SBIN0000382
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405398
|
|
ASOK ABHIMANJI LONKAR MRS BEBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
HINGANGHAT
|
MH-26-004-066-001/20232405
(Wela)
|
1826004000NRG24080120240121573
|
08/01/2024
|
Pratibha Premnath Sayankar
|
1826004WL017706
|
Pratibha Premnath Sayankar
|
00415
|
SBIN0000382
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405402
|
|
MRS PRATIBHA PREMNATH SAYANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62442
|
62442
|
|
|
|
|
|
|
|
|
191
|
HINGANGHAT
|
MH-26-004-033-001/132369
(Sirud)
|
1826004000NRG24080120240121441
|
08/01/2024
|
RAHUL RATAN SATI
|
1826004WL017683
|
RAHUL RATAN SATI
|
00415
|
SBIN0003919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405496
|
|
MR RAHUL RATANLALJI SATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
HINGANGHAT
|
MH-26-004-036-001/1902012
(Yerangaon)
|
1826004000NRG24080120240121643
|
08/01/2024
|
Sonali Subhash Mude
|
1826004WL017713
|
Sonali Subhash Mude
|
00415
|
SBIN0003919
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240405460
|
|
Miss. SONALI VITHHALRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
HINGANGHAT
|
MH-26-004-036-001/20212213
(Yerangaon)
|
1826004000NRG24080120240121644
|
08/01/2024
|
PRATIBHA PADMAKARRAO AVACHAT
|
1826004WL017713
|
PRATIBHA PADMAKARRAO AVACHAT
|
00415
|
SBIN0003919
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240405459
|
|
PRATIBHA PADMAKARRAO AVACHAT
|
HDFC BANK LTD(607152)
|
|
194
|
HINGANGHAT
|
MH-26-004-036-001/20222303
(Yerangaon)
|
1826004000NRG24080120240121602
|
08/01/2024
|
Vilas Guneshwar Devtale
|
1826004WL017710
|
Vilas Guneshwar Devtale
|
00415
|
SBIN0003919
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240405383
|
|
VILAS GUNESHWAR DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HINGANGHAT
|
MH-26-004-036-001/708013
(Yerangaon)
|
1826004000NRG24080120240121651
|
08/01/2024
|
CHARA BHIMRAO SATKAR
|
1826004WL017713
|
CHARA BHIMRAO SATKAR
|
00415
|
SBIN0003919
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240405458
|
|
CHANDA BHIMRAO SATKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8721
|
8721
|
|
|
|
|
|
|
|
|
196
|
HINGANGHAT
|
MH-26-004-036-001/20232424
(Yerangaon)
|
1826004000NRG24080120240121649
|
08/01/2024
|
Lokesh Walmik Awachat
|
1826004WL017713
|
Lokesh Walmik Awachat
|
00415
|
SBIN0005764
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240405476
|
|
LOKESH WALMIK AWACHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
197
|
HINGANGHAT
|
MH-26-004-045-001/1801902
(Dhanora)
|
1826004000NRG24080120240121299
|
08/01/2024
|
RAKESH MOHAN SHIRPURKAR
|
1826004WL017668
|
RAKESH MOHAN SHIRPURKAR
|
00415
|
SBIN0009225
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405411
|
|
MR RAKESH MOHAN SHIRPURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
HINGANGHAT
|
MH-26-004-019-001/1701803
(Kajalsara)
|
1826004000NRG24080120240121313
|
08/01/2024
|
ANKUSH CHANDRABHAN TELHANDE
|
1826004WL017670
|
ANKUSH CHANDRABHAN TELHANDE
|
00415
|
SBIN0014690
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405415
|
|
MR ANKUSH CHANDRABHAN TELHANDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
HINGANGHAT
|
MH-26-004-019-001/1902003
(Kajalsara)
|
1826004000NRG24080120240121316
|
08/01/2024
|
RAJESHWAR BANDUJI TELHANDE
|
1826004WL017670
|
RAJESHWAR BANDUJI TELHANDE
|
00415
|
SBIN0014690
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240405372
|
|
RAJESHWAR BANDUJI TELHANDE
|
BANK OF INDIA(508505)
|
|
200
|
HINGANGHAT
|
MH-26-004-020-001/2414
(Sawali(Wa))
|
1826004000NRG24080120240121416
|
08/01/2024
|
Amol Diliprao Kukde
|
1826004WL017678
|
Amol Diliprao Kukde
|
00415
|
SBIN0014690
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240405423
|
|
MR AMOL DILIPRAO KUKDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
HINGANGHAT
|
MH-26-004-020-001/2414
(Sawali(Wa))
|
1826004000NRG24080120240121417
|
08/01/2024
|
Amol Diliprao Kukde
|
1826004WL017678
|
Amol Diliprao Kukde
|
00415
|
SBIN0014690
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240405424
|
|
MR AMOL DILIPRAO KUKDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
HINGANGHAT
|
MH-26-004-022-001/130140089
(Nandgaon(Bo))
|
1826004000NRG24080120240121329
|
08/01/2024
|
Ajay Atmaram Bhujade
|
1826004WL017672
|
Ajay Atmaram Bhujade
|
00415
|
SBIN0014690
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
A071240405384
|
|
MR AJAY ATMARAM BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
HINGANGHAT
|
MH-26-004-027-001/13014473
(Pimpalgaon)
|
1826004000NRG24080120240121392
|
08/01/2024
|
VISHAL PRABHAKAR MORE
|
1826004WL017675
|
VISHAL PRABHAKAR MORE
|
00415
|
SBIN0014690
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240405408
|
|
VISHAL PRABHAKARRAV MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
HINGANGHAT
|
MH-26-004-033-001/1011024
(Sirud)
|
1826004000NRG24080120240121437
|
08/01/2024
|
Shankar B. Sontakke
|
1826004WL017683
|
Shankar B. Sontakke
|
00415
|
SBIN0014690
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405374
|
|
MRSHANKAR SONTAKKE MRS CHAYA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
HINGANGHAT
|
MH-26-004-033-001/1011060
(Sirud)
|
1826004000NRG24080120240121438
|
08/01/2024
|
Sanjay Hiraman Sati
|
1826004WL017683
|
Sanjay Hiraman Sati
|
00415
|
SBIN0014690
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405412
|
|
SANJAY HIRAMANJI SATI
|
HDFC BANK LTD(607152)
|
|
206
|
HINGANGHAT
|
MH-26-004-036-001/20232410
(Yerangaon)
|
1826004000NRG24080120240121632
|
08/01/2024
|
Sanjay Ganeshpal Deotale
|
1826004WL017711
|
Sanjay Ganeshpal Deotale
|
00415
|
SBIN0014690
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240405385
|
|
MR SANJAY GANESHPAL DEOTALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
HINGANGHAT
|
MH-26-004-066-001/12013217
(Wela)
|
1826004000NRG24080120240121554
|
08/01/2024
|
Varsha G Dhote
|
1826004WL017706
|
Varsha G Dhote
|
00415
|
SBIN0014690
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240405371
|
|
MRS VARSHA GAJANAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
208
|
HINGANGHAT
|
MH-26-004-066-001/12013248
(Wela)
|
1826004000NRG24080120240121558
|
08/01/2024
|
Mahadev Ramaji Hulke
|
1826004WL017706
|
Mahadev Ramaji Hulke
|
00415
|
SBIN0014690
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240405407
|
|
MAHADEV RAMAJI HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19182
|
19182
|
|
|
|
|
|
|
|
|
209
|
HINGANGHAT
|
MH-26-004-022-001/1301400154
(Nandgaon(Bo))
|
1826004000NRG24080120240121325
|
08/01/2024
|
Ganesh Shankar Rahate
|
1826004WL017672
|
Ganesh Shankar Rahate
|
00415
|
SBIN0017511
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405387
|
|
Mr. GANESH SHANKAR RAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
HINGANGHAT
|
MH-26-004-022-001/1301400154
(Nandgaon(Bo))
|
1826004000NRG24080120240121326
|
08/01/2024
|
Komal Ganesh Rahate
|
1826004WL017672
|
Komal Ganesh Rahate
|
00415
|
SBIN0017511
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405478
|
|
KOMAL SHANKAR CHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HINGANGHAT
|
MH-26-004-022-001/20212212
(Nandgaon(Bo))
|
1826004000NRG24080120240121333
|
08/01/2024
|
Sneha Damodhar Wadafale
|
1826004WL017672
|
Sneha Damodhar Wadafale
|
00415
|
SBIN0017511
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
A071240405457
|
|
MISS SNEHA DAMODHAR WADAFALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
HINGANGHAT
|
MH-26-004-022-001/20232404
(Nandgaon(Bo))
|
1826004000NRG24080120240121335
|
08/01/2024
|
Sangita Sudhakar Bhujade
|
1826004WL017672
|
Sangita Sudhakar Bhujade
|
00415
|
SBIN0017511
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405390
|
|
MRS SANGITA SUDHAKAR BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
HINGANGHAT
|
MH-26-004-022-001/20232405
(Nandgaon(Bo))
|
1826004000NRG24080120240121336
|
08/01/2024
|
Vaishali Pradip Bhuzade
|
1826004WL017672
|
Vaishali Pradip Bhuzade
|
00415
|
SBIN0017511
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405392
|
|
MRS VAISHALI PRADIP BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
HINGANGHAT
|
MH-26-004-022-001/20232406
(Nandgaon(Bo))
|
1826004000NRG24080120240121337
|
08/01/2024
|
Saurabh Sanjay Rahate
|
1826004WL017672
|
Saurabh Sanjay Rahate
|
00415
|
SBIN0017511
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405389
|
|
SAURABH SANJAY RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HINGANGHAT
|
MH-26-004-022-001/20232407
(Nandgaon(Bo))
|
1826004000NRG24080120240121338
|
08/01/2024
|
Tai Madhukarrao Rahate
|
1826004WL017672
|
Tai Madhukarrao Rahate
|
00415
|
SBIN0017511
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405391
|
|
TAI MADHUKARAO RAHATE
|
HDFC BANK LTD(607152)
|
|
216
|
HINGANGHAT
|
MH-26-004-022-001/20232408
(Nandgaon(Bo))
|
1826004000NRG24080120240121339
|
08/01/2024
|
Saurabh Ashokrao Dewade
|
1826004WL017672
|
Saurabh Ashokrao Dewade
|
00415
|
SBIN0017511
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
A071240405477
|
|
Mr. SAURABH ASHOKRAO DEWADE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
HINGANGHAT
|
MH-26-004-022-001/20232409
(Nandgaon(Bo))
|
1826004000NRG24080120240121340
|
08/01/2024
|
Amol Atmaram Bhujade
|
1826004WL017672
|
Amol Atmaram Bhujade
|
00415
|
SBIN0017511
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
A071240405388
|
|
MR AMOL ATMARAM BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
HINGANGHAT
|
MH-26-004-022-001/708158
(Nandgaon(Bo))
|
1826004000NRG24080120240121341
|
08/01/2024
|
MADHUKAR NAMAJI RAHATE
|
1826004WL017672
|
MADHUKAR NAMAJI RAHATE
|
00415
|
SBIN0017511
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405393
|
|
MADHUKAR NAMAJI RAHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
HINGANGHAT
|
MH-26-004-022-002/2018010
(Nandgaon(Bo))
|
1826004000NRG24080120240121324
|
08/01/2024
|
HARSHA PRASHANT GAULKAR
|
1826004WL017671
|
HARSHA PRASHANT GAULKAR
|
00415
|
SBIN0017511
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240405515
|
|
HARSHA CHHATRAPATI BHOYAR
|
UCO BANK(607066)
|
|
220
|
HINGANGHAT
|
MH-26-004-022-002/2018010
(Nandgaon(Bo))
|
1826004000NRG24080120240121323
|
08/01/2024
|
Prashant Haridas Gaulakr
|
1826004WL017671
|
Prashant Haridas Gaulakr
|
00415
|
SBIN0017511
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240405410
|
|
Prashant Haridas Gaulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20616
|
20616
|
|
|
|
|
|
|
|
|
221
|
HINGANGHAT
|
MH-26-004-022-001/20212212
(Nandgaon(Bo))
|
1826004000NRG24080120240121331
|
08/01/2024
|
DAMODHAR SHRIRAM WADAFALE
|
1826004WL017672
|
DAMODHAR SHRIRAM WADAFALE
|
00462
|
UCBA0001882
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
A071240405380
|
|
MR DAMODAR S VADAFALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
HINGANGHAT
|
MH-26-004-022-001/20212213
(Nandgaon(Bo))
|
1826004000NRG24080120240121334
|
08/01/2024
|
Shritam Marotrao Wadafale
|
1826004WL017672
|
Shritam Marotrao Wadafale
|
00462
|
UCBA0001882
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
A071240405379
|
|
SHRIRAM MAROTRAO WADAFALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
223
|
HINGANGHAT
|
MH-26-004-019-001/1701803
(Kajalsara)
|
1826004000NRG24080120240121314
|
08/01/2024
|
BHAGYASHRI ANKUSH TELHANDE
|
1826004WL017670
|
BHAGYASHRI ANKUSH TELHANDE
|
00468
|
UBIN0567183
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405441
|
|
BHAGYASHRI ANKUSH TELHANDE
|
UNION BANK OF INDIA(508500)
|
|
224
|
HINGANGHAT
|
MH-26-004-019-001/1701803
(Kajalsara)
|
1826004000NRG24080120240121315
|
08/01/2024
|
HARSHAL CHANDRABHAN TELHANDE
|
1826004WL017670
|
HARSHAL CHANDRABHAN TELHANDE
|
00468
|
UBIN0567183
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405440
|
|
HARSHAL CHANDRABHAN TELHANDE
|
UNION BANK OF INDIA(508500)
|
|
225
|
HINGANGHAT
|
MH-26-004-019-001/1701803
(Kajalsara)
|
1826004000NRG24080120240121312
|
08/01/2024
|
SUMAN CHANDRABHAN TELHANDE
|
1826004WL017670
|
SUMAN CHANDRABHAN TELHANDE
|
00468
|
UBIN0567183
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405529
|
|
SUMAN CHANDRABHAN TELHANDE
|
UNION BANK OF INDIA(508500)
|
|
226
|
HINGANGHAT
|
MH-26-004-019-001/1902003
(Kajalsara)
|
1826004000NRG24080120240121317
|
08/01/2024
|
POOJA RAJESHWAR TELHANDE
|
1826004WL017670
|
POOJA RAJESHWAR TELHANDE
|
00468
|
UBIN0567183
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240405528
|
|
POOJA RAJJESHWAR TELHANDE
|
UCO BANK(607066)
|
|
227
|
HINGANGHAT
|
MH-26-004-019-001/1902009
(Kajalsara)
|
1826004000NRG24080120240121318
|
08/01/2024
|
ANKUSH ARUNRAO DAF
|
1826004WL017670
|
ANKUSH ARUNRAO DAF
|
00468
|
UBIN0567183
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405491
|
|
ANKUSH ARUN DAF
|
UNION BANK OF INDIA(508500)
|
|
228
|
HINGANGHAT
|
MH-26-004-019-001/1902009
(Kajalsara)
|
1826004000NRG24080120240121319
|
08/01/2024
|
PUSHPA ANKUSH DAF
|
1826004WL017670
|
PUSHPA ANKUSH DAF
|
00468
|
UBIN0567183
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405445
|
|
PUSHPA NANAJI WAGHMARE
|
BANK OF INDIA(508505)
|
|
229
|
HINGANGHAT
|
MH-26-004-019-001/708043
(Kajalsara)
|
1826004000NRG24080120240121321
|
08/01/2024
|
SAU. SUSHMA RAMBHAU JOGE
|
1826004WL017670
|
SAU. SUSHMA RAMBHAU JOGE
|
00468
|
UBIN0567183
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240405432
|
|
SUSHMA RAMBHAU JOGE
|
UNION BANK OF INDIA(508500)
|
|
230
|
HINGANGHAT
|
MH-26-004-027-001/20232402
(Pimpalgaon)
|
1826004000NRG24080120240121402
|
08/01/2024
|
Lokesh Santosh Pitekar
|
1826004WL017676
|
Lokesh Santosh Pitekar
|
00468
|
UBIN0567183
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405511
|
|
LOKESH SANTOSH PITEKAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
HINGANGHAT
|
MH-26-004-027-001/20232403
(Pimpalgaon)
|
1826004000NRG24080120240121403
|
08/01/2024
|
Sunil Prakash Yembadwar
|
1826004WL017676
|
Sunil Prakash Yembadwar
|
00468
|
UBIN0567183
|
1794
|
1794
|
Processed
|
12/03/2024
|
|
A071240405510
|
|
SUNIL PRAKASH YEMBADWAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
HINGANGHAT
|
MH-26-004-036-001/20232427
(Yerangaon)
|
1826004000NRG24080120240121665
|
08/01/2024
|
Dipali Laxman Naukarkar
|
1826004WL017714
|
Dipali Laxman Naukarkar
|
00468
|
UBIN0567183
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240405479
|
|
DIPALI LAXMAN NAUKARKAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
HINGANGHAT
|
MH-26-004-066-001/17018032
(Wela)
|
1826004000NRG24080120240121539
|
08/01/2024
|
Surekha kawadu Zamre
|
1826004WL017703
|
Surekha kawadu Zamre
|
00468
|
UBIN0567183
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405539
|
|
SUREKHA KAWDU ZAMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HINGANGHAT
|
MH-26-004-066-001/17018032
(Wela)
|
1826004000NRG24080120240121540
|
08/01/2024
|
Surekha kawadu Zamre
|
1826004WL017703
|
Surekha kawadu Zamre
|
00468
|
UBIN0567183
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405540
|
|
SUREKHA KAWDU ZAMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HINGANGHAT
|
MH-26-004-066-001/1902067
(Wela)
|
1826004000NRG24080120240121560
|
08/01/2024
|
KUNAL BHOJRAJ BHENDE
|
1826004WL017706
|
KUNAL BHOJRAJ BHENDE
|
00468
|
UBIN0567183
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240405538
|
|
KRUNAL BHOJRAJ BHENDE
|
UNION BANK OF INDIA(508500)
|
|
236
|
HINGANGHAT
|
MH-26-004-066-001/20222307
(Wela)
|
1826004000NRG24080120240121569
|
08/01/2024
|
Ashish Bhanudas Parchake
|
1826004WL017706
|
Ashish Bhanudas Parchake
|
00468
|
UBIN0567183
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240405509
|
|
ASHISH BHANUDAS PARCHAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24564
|
24564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428643
|
428643
|
|
|
|
|
|
|
|