Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:23:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_161223APB_FTO_322600
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 HADGAON MH-19-002-038-001/339
(HASTARA) 		1819002000NRG24161220230469865 16/12/2023 Aakash Subhash Kadam 1819002WL046848 Aakash Subhash Kadam 00048 BKID0000650 1638 1638 Processed 09/03/2024 A068240119522 MR AKASH SUBHASHRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 HADGAON MH-19-002-095-001/359
(MANATHA) 		1819002000NRG24161220230469950 16/12/2023 Kashinath Narayan Rawate 1819002WL046874 Kashinath Narayan Rawate 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240119567 MR KASHINATH NARAYAN RAVATE STATE BANK OF INDIA(508548)
3 HADGAON MH-19-002-107-001/329
(KOHALI) 		1819002000NRG24161220230470053 16/12/2023 pradip kadham 1819002WL046893 pradip kadham 00114 UTIB0SNDCC1 1365 1365 Processed 09/03/2024 A068240119535 PRADIP NAGORAV KADAM IDBI BANK(607095)
4 HADGAON MH-19-002-107-001/383
(KOHALI) 		1819002000NRG24161220230470057 16/12/2023 rajesh jagdevrao kadam 1819002WL046893 rajesh jagdevrao kadam 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240119527 RAJESH JAGADEVARAO KADAM IDBI BANK(607095)
5 HADGAON MH-19-002-107-001/451
(KOHALI) 		1819002000NRG24161220230470072 16/12/2023 Anusaya Vinaykrao Kadam 1819002WL046893 Anusaya Vinaykrao Kadam 00114 UTIB0SNDCC1 546 546 Processed 09/03/2024 A068240119532 MRS ANUSAYA VINAYAK KADAM STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-107-001/451
(KOHALI) 		1819002000NRG24161220230470071 16/12/2023 Vinayak Dattrao Kadam 1819002WL046893 Vinayak Dattrao Kadam 00114 UTIB0SNDCC1 546 546 Processed 09/03/2024 A068240119531 MR VINAYAK DATTARAO KADAM STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-107-001/511
(KOHALI) 		1819002000NRG24161220230469997 16/12/2023 Sonaba Sambhaji Kadam 1819002WL046890 Sonaba Sambhaji Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240119525 SONBA SAMBHAJI KADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 HADGAON MH-19-002-107-001/518
(KOHALI) 		1819002000NRG24161220230470002 16/12/2023 chayabai kadham 1819002WL046890 chayabai kadham 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240119533 MRS CHAYABAI SANJAY KADAM STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-107-001/518
(KOHALI) 		1819002000NRG24161220230470001 16/12/2023 sanjay kadham 1819002WL046890 sanjay kadham 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240119524 KADAM SANJAY NAGORAO IDBI BANK(607095)
10 HADGAON MH-19-002-114-001/136
(DAGADWADI) 		1819002000NRG24161220230469920 16/12/2023 Radha Hanumant Wankhede 1819002WL046864 Radha Hanumant Wankhede 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240119523 RADHA HANMANTRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
11 HADGAON MH-19-002-032-001/577
(MARDAGA) 		1819002000NRG24161220230469923 16/12/2023 rohini vinod thorat 1819002WL046865 rohini vinod thorat 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119521 Miss. ROHINI M G KISAN LANDAGE MAHARASHTRA GRAMIN BANK(607000)
12 HADGAON MH-19-002-032-001/577
(MARDAGA) 		1819002000NRG24161220230469922 16/12/2023 vinod rustum thorat 1819002WL046865 vinod rustum thorat 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119520 MR VINOD RUMZUM THORAT STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-038-001/268
(HASTARA) 		1819002000NRG24161220230469862 16/12/2023 laxman kerba ukande 1819002WL046848 laxman kerba ukande 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119490 LAXMAN KERBA UKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 HADGAON MH-19-002-038-001/304
(HASTARA) 		1819002000NRG24161220230469858 16/12/2023 Chayabai Santosh Chintalwad 1819002WL046847 Chayabai Santosh Chintalwad 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119513 CHAYA SANTOSH CHINTALWAD IDBI BANK(607095)
15 HADGAON MH-19-002-038-001/329
(HASTARA) 		1819002000NRG24161220230469860 16/12/2023 Anita Balaji Wadpatre 1819002WL046847 Anita Balaji Wadpatre 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119515 ANITA BALAJI VADAPATRE IDBI BANK(607095)
16 HADGAON MH-19-002-038-001/329
(HASTARA) 		1819002000NRG24161220230469859 16/12/2023 Balaji Kondaba Wadpatre 1819002WL046847 Balaji Kondaba Wadpatre 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119312 WADPATRE BALAJI KONDABARAO IDBI BANK(607095)
17 HADGAON MH-19-002-038-001/331
(HASTARA) 		1819002000NRG24161220230469864 16/12/2023 Manohar Babulal Barmule 1819002WL046848 Manohar Babulal Barmule 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119311 MR MANOHAR BABULAL BAMARULE STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-038-001/532
(HASTARA) 		1819002000NRG24161220230469861 16/12/2023 Vithoba Kondba Wapatre 1819002WL046847 Vithoba Kondba Wapatre 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119491 VITHOBA KONDABARAV VADAPATRE IDBI BANK(607095)
19 HADGAON MH-19-002-062-001/118
(MHATALA) 		1819002000NRG24161220230470190 16/12/2023 namdev Waman gavhane 1819002WL046904 namdev Waman gavhane 00165 IBKL0000580 1662 1662 Processed 09/03/2024 A068240119495 NAMDEV VAMAN GAVANE IDBI BANK(607095)
20 HADGAON MH-19-002-062-001/155
(MHATALA) 		1819002000NRG24161220230470153 16/12/2023 Savitrabai Shibaji Dhangare 1819002WL046901 Savitrabai Shibaji Dhangare 00165 IBKL0000580 1680 1680 Processed 09/03/2024 A068240119497 SAVITRIBAI SHIVAJI DHANGAR IDBI BANK(607095)
21 HADGAON MH-19-002-062-001/159
(MHATALA) 		1819002000NRG24161220230470155 16/12/2023 Lakshimibai Madhukar Kale 1819002WL046901 Lakshimibai Madhukar Kale 00165 IBKL0000580 1680 1680 Processed 09/03/2024 A068240119509 LAXMIBAI MADHUKAR KALE IDBI BANK(607095)
22 HADGAON MH-19-002-062-001/159
(MHATALA) 		1819002000NRG24161220230470154 16/12/2023 Madhukar Ambadas Kale 1819002WL046901 Madhukar Ambadas Kale 00165 IBKL0000580 1680 1680 Processed 09/03/2024 A068240119310 MADHUKAR AMBADAS KALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 HADGAON MH-19-002-062-001/176
(MHATALA) 		1819002000NRG24161220230470177 16/12/2023 uttamrao ramrao tapase 1819002WL046903 uttamrao ramrao tapase 00165 IBKL0000580 1764 1764 Processed 09/03/2024 A068240119570 UTTAMRAO RAMRAO TAPASE IDBI BANK(607095)
24 HADGAON MH-19-002-062-001/210
(MHATALA) 		1819002000NRG24161220230470198 16/12/2023 Balaji Waman Gavahane 1819002WL046904 Balaji Waman Gavahane 00165 IBKL0000580 1662 1662 Processed 09/03/2024 A068240119308 GAVHANE BALAJI WAMANRAO IDBI BANK(607095)
25 HADGAON MH-19-002-062-001/210
(MHATALA) 		1819002000NRG24161220230470199 16/12/2023 latabai balaji gavahane 1819002WL046904 latabai balaji gavahane 00165 IBKL0000580 1662 1662 Processed 09/03/2024 A068240119508 LATA BALAJI GAVHANE IDBI BANK(607095)
26 HADGAON MH-19-002-062-001/35
(MHATALA) 		1819002000NRG24161220230470200 16/12/2023 Piraji Santoba Gavhane 1819002WL046904 Piraji Santoba Gavhane 00165 IBKL0000580 1662 1662 Processed 09/03/2024 A068240119488 PIRAJI SANTOBA GAVANE IDBI BANK(607095)
27 HADGAON MH-19-002-062-001/358
(MHATALA) 		1819002000NRG24161220230470182 16/12/2023 Sunita sharad Jadhav 1819002WL046903 Sunita sharad Jadhav 00165 IBKL0000580 1764 1764 Processed 09/03/2024 A068240119506 SUNITA SHARAD JADHAV ICICI BANK LTD(508534)
28 HADGAON MH-19-002-062-001/36
(MHATALA) 		1819002000NRG24161220230470156 16/12/2023 Balaji Bhimrao Kalekar 1819002WL046901 Balaji Bhimrao Kalekar 00165 IBKL0000580 1680 1680 Processed 09/03/2024 A068240119496 BALAJI BHIMRAO KOLEKAR IDBI BANK(607095)
29 HADGAON MH-19-002-062-001/36
(MHATALA) 		1819002000NRG24161220230470157 16/12/2023 Sakhubai balaji Kolekar 1819002WL046901 Sakhubai balaji Kolekar 00165 IBKL0000580 1680 1680 Processed 09/03/2024 A068240119503 SAKHUBAI BALAJI KOLEKAR IDBI BANK(607095)
30 HADGAON MH-19-002-062-001/366
(MHATALA) 		1819002000NRG24161220230470159 16/12/2023 Anjali ramkishan chandravanshii 1819002WL046901 Anjali ramkishan chandravanshii 00165 IBKL0000580 1680 1680 Processed 09/03/2024 A068240119504 ANJALI RAMKISHAN CHANDRAWANSHI IDBI BANK(607095)
31 HADGAON MH-19-002-062-001/412
(MHATALA) 		1819002000NRG24161220230470170 16/12/2023 Sudhakar Jaygaderao Suryvanshi 1819002WL046902 Sudhakar Jaygaderao Suryvanshi 00165 IBKL0000580 1632 1632 Processed 09/03/2024 A068240119507 SUDHAKAR JAGADERAO SURYAWANSHI IDBI BANK(607095)
32 HADGAON MH-19-002-062-001/412
(MHATALA) 		1819002000NRG24161220230470171 16/12/2023 Swrupa sudhakar Suryvanshi 1819002WL046902 Swrupa sudhakar Suryvanshi 00165 IBKL0000580 1632 1632 Processed 09/03/2024 A068240119510 SWARUPA SUDHAKAR SURYAWANSHI IDBI BANK(607095)
33 HADGAON MH-19-002-062-001/429
(MHATALA) 		1819002000NRG24161220230470183 16/12/2023 Suvrnamala Gyanobarao Shinde 1819002WL046903 Suvrnamala Gyanobarao Shinde 00165 IBKL0000580 1764 1764 Processed 09/03/2024 A068240119505 SURANMALA GYANBARAO SHINDE IDBI BANK(607095)
34 HADGAON MH-19-002-062-001/465
(MHATALA) 		1819002000NRG24161220230470173 16/12/2023 Diksha Rashtrapal Kuldipkar 1819002WL046902 Diksha Rashtrapal Kuldipkar 00165 IBKL0000580 1632 1632 Processed 09/03/2024 A068240119511 DIKSHA RASHTRAPAL KULDEEPKAR IDBI BANK(607095)
35 HADGAON MH-19-002-062-001/465
(MHATALA) 		1819002000NRG24161220230470172 16/12/2023 Rashtrapal Bapurao Kuldipkar 1819002WL046902 Rashtrapal Bapurao Kuldipkar 00165 IBKL0000580 1632 1632 Processed 09/03/2024 A068240119314 KULDEEPKAR RASHTRAPAL BAPURAO IDBI BANK(607095)
36 HADGAON MH-19-002-062-001/70
(MHATALA) 		1819002000NRG24161220230470174 16/12/2023 Ramesh Shankar Kuldipkar 1819002WL046902 Ramesh Shankar Kuldipkar 00165 IBKL0000580 1632 1632 Processed 09/03/2024 A068240119493 RAMESH SHANKARARAV KULADIPAKAR IDBI BANK(607095)
37 HADGAON MH-19-002-062-001/79
(MHATALA) 		1819002000NRG24161220230470186 16/12/2023 Raju Ganesh Hatkar 1819002WL046903 Raju Ganesh Hatkar 00165 IBKL0000580 1764 1764 Processed 09/03/2024 A068240119494 RAJIV GANESH HATAKAR IDBI BANK(607095)
38 HADGAON MH-19-002-062-001/79
(MHATALA) 		1819002000NRG24161220230470185 16/12/2023 Shankutala Ganesh Hatkar 1819002WL046903 Shankutala Ganesh Hatkar 00165 IBKL0000580 1764 1764 Processed 09/03/2024 A068240119517 SHAKUNATALABAI GANESHRAO HATAKAR IDBI BANK(607095)
39 HADGAON MH-19-002-062-001/8
(MHATALA) 		1819002000NRG24161220230470187 16/12/2023 Sulochanabai Devidas suryawanshi 1819002WL046903 Sulochanabai Devidas suryawanshi 00165 IBKL0000580 1764 1764 Processed 09/03/2024 A068240119569 SULOCHNABAI DEVIDASHRAO SURYWANSHI IDBI BANK(607095)
40 HADGAON MH-19-002-062-001/9
(MHATALA) 		1819002000NRG24161220230470161 16/12/2023 Kailash Ram Narwade 1819002WL046901 Kailash Ram Narwade 00165 IBKL0000580 1680 1680 Processed 09/03/2024 A068240119306 NARWADE KAILAS RAMRAO IDBI BANK(607095)
41 HADGAON MH-19-002-062-001/9
(MHATALA) 		1819002000NRG24161220230470162 16/12/2023 Sangita Kailash Narwade 1819002WL046901 Sangita Kailash Narwade 00165 IBKL0000580 1680 1680 Processed 09/03/2024 A068240119307 SANGITA KAILAS NARAWADE IDBI BANK(607095)
42 HADGAON MH-19-002-107-001/110
(KOHALI) 		1819002000NRG24161220230470048 16/12/2023 Gajanan Sambharao Narwade 1819002WL046893 Gajanan Sambharao Narwade 00165 IBKL0000580 1365 1365 Processed 09/03/2024 A068240119499 GAJANAN SAMBHAJI NARVADE IDBI BANK(607095)
43 HADGAON MH-19-002-107-001/188
(KOHALI) 		1819002000NRG24161220230470049 16/12/2023 Avdhot Naryan Kadam 1819002WL046893 Avdhot Naryan Kadam 00165 IBKL0000580 1365 1365 Processed 09/03/2024 A068240119500 AVADHUT NARAYAN KADAM IDBI BANK(607095)
44 HADGAON MH-19-002-107-001/382
(KOHALI) 		1819002000NRG24161220230470055 16/12/2023 madhukar jagdevrao kadam 1819002WL046893 madhukar jagdevrao kadam 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119489 MADHUKAR JAGADEVRAO KADAM IDBI BANK(607095)
45 HADGAON MH-19-002-107-001/416
(KOHALI) 		1819002000NRG24161220230470061 16/12/2023 Archal Bhagvan Narwade 1819002WL046893 Archal Bhagvan Narwade 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119518 ARCHANA BHAGWARAV NARAVADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
46 HADGAON MH-19-002-107-001/416
(KOHALI) 		1819002000NRG24161220230470060 16/12/2023 Bhagvan Devidas Narwade 1819002WL046893 Bhagvan Devidas Narwade 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119487 NARAVADE BHAGAVAN DEVIDAS IDBI BANK(607095)
47 HADGAON MH-19-002-107-001/419
(KOHALI) 		1819002000NRG24161220230470062 16/12/2023 bhagavan kishan kadam 1819002WL046893 bhagavan kishan kadam 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119475 KADAM BHAGWANRAO KISANRAO IDBI BANK(607095)
48 HADGAON MH-19-002-107-001/421
(KOHALI) 		1819002000NRG24161220230470063 16/12/2023 vimal madhukar kadam 1819002WL046893 vimal madhukar kadam 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119568 VIMAL MADHUKAR KADAM IDBI BANK(607095)
49 HADGAON MH-19-002-107-001/443
(KOHALI) 		1819002000NRG24161220230470064 16/12/2023 Shnakr Ganpati Kadam 1819002WL046893 Shnakr Ganpati Kadam 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119474 MR SHANKAR GANAPATRAO KADAM STATE BANK OF INDIA(508548)
50 HADGAON MH-19-002-107-001/45
(KOHALI) 		1819002000NRG24161220230470067 16/12/2023 Dtta Maroti Kavankar 1819002WL046893 Dtta Maroti Kavankar 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119502 MR DATTA MAROTI KAHULKAR STATE BANK OF INDIA(508548)
51 HADGAON MH-19-002-107-001/45
(KOHALI) 		1819002000NRG24161220230470065 16/12/2023 Maroti Chapati Kavankar 1819002WL046893 Maroti Chapati Kavankar 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119315 KAVHUTAKAR MAROTI CHAMPATI IDBI BANK(607095)
52 HADGAON MH-19-002-107-001/45
(KOHALI) 		1819002000NRG24161220230470068 16/12/2023 Satish Maroti Kahulkar 1819002WL046893 Satish Maroti Kahulkar 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119501 SATISH MAROTI KAHULKAR IDBI BANK(607095)
53 HADGAON MH-19-002-107-001/450
(KOHALI) 		1819002000NRG24161220230470069 16/12/2023 Laxmibai Dattrao kadam 1819002WL046893 Laxmibai Dattrao kadam 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119514 LAKSHMIBAI DATTARAO KADAM IDBI BANK(607095)
54 HADGAON MH-19-002-107-001/450
(KOHALI) 		1819002000NRG24161220230470070 16/12/2023 Madhav Dattrao Kadam 1819002WL046893 Madhav Dattrao Kadam 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119571 MADHAV DATTARAO KADAM IDBI BANK(607095)
55 HADGAON MH-19-002-107-001/513
(KOHALI) 		1819002000NRG24161220230469999 16/12/2023 Prmod Subhash Patange 1819002WL046890 Prmod Subhash Patange 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119492 PRAMOD SUBHASH PATANGE IDBI BANK(607095)
56 HADGAON MH-19-002-107-001/534
(KOHALI) 		1819002000NRG24161220230470006 16/12/2023 Godavari Dilip Kadam 1819002WL046890 Godavari Dilip Kadam 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119516 MRS GODAWARI DILIP KADAM STATE BANK OF INDIA(508548)
57 HADGAON MH-19-002-107-001/715
(KOHALI) 		1819002000NRG24161220230470015 16/12/2023 sainath dattrao kadam 1819002WL046890 sainath dattrao kadam 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119512 SAINATH DATTRAO KADAM IDBI BANK(607095)
58 HADGAON MH-19-002-107-001/717
(KOHALI) 		1819002000NRG24161220230470017 16/12/2023 panjabrao baburao patange 1819002WL046890 panjabrao baburao patange 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119309 MR PANJABRAO PAPURAO PATANGE STATE BANK OF INDIA(508548)
59 HADGAON MH-19-002-107-001/717
(KOHALI) 		1819002000NRG24161220230470018 16/12/2023 sachin panjabrao patange 1819002WL046890 sachin panjabrao patange 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119313 MR SACHIN PANJABRAO PATANGE STATE BANK OF INDIA(508548)
60 HADGAON MH-19-002-107-001/719
(KOHALI) 		1819002000NRG24161220230470019 16/12/2023 rameshwar smbharao narade 1819002WL046890 rameshwar smbharao narade 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119519 RAMESHWAR SAMBHARAO NARAVADE IDBI BANK(607095)
61 HADGAON MH-19-002-107-001/8
(KOHALI) 		1819002000NRG24161220230470023 16/12/2023 Vithal Baburao Kadam 1819002WL046890 Vithal Baburao Kadam 00165 IBKL0000580 1638 1638 Processed 09/03/2024 A068240119498 VITTAL BABURAO KADAM IDBI BANK(607095)
SubTotal 84150 84150
62 HADGAON MH-19-002-062-001/26
(MHATALA) 		1819002000NRG24161220230470181 16/12/2023 VANITA SHIVARAAM SOORYAVA 1819002WL046903 VANITA SHIVARAAM SOORYAVA 00168 ICIC0000538 1764 1764 Processed 09/03/2024 A068240119418 VANITA SHIVRAM SURYAWANSHI IDBI BANK(607095)
63 HADGAON MH-19-002-062-001/84
(MHATALA) 		1819002000NRG24161220230470176 16/12/2023 LLITA JAGDEVRAO SURYVANSH 1819002WL046902 LLITA JAGDEVRAO SURYVANSH 00168 ICIC0000538 1632 1632 Processed 09/03/2024 A068240119419 SURYWANSHI LALITABAI JAGDEVRAO IDBI BANK(607095)
64 HADGAON MH-19-002-065-001/2
(JAGAPUR) 		1819002000NRG24161220230470126 16/12/2023 VIJAYMALA BAGWAN SONALE 1819002WL046899 VIJAYMALA BAGWAN SONALE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119437 BHAGWAN MAHADU SONALE ICICI BANK LTD(508534)
65 HADGAON MH-19-002-095-001/247
(MANATHA) 		1819002000NRG24161220230469702 16/12/2023 PANDIT BABA RATHOD 1819002WL046835 PANDIT BABA RATHOD 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119424 PANDIT BABA RATHOD ICICI BANK LTD(508534)
66 HADGAON MH-19-002-095-001/247
(MANATHA) 		1819002000NRG24161220230469703 16/12/2023 TAIBAI PANDIT RATHOD 1819002WL046835 TAIBAI PANDIT RATHOD 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119425 TAIBAI PANDIT RATHOD ICICI BANK LTD(508534)
67 HADGAON MH-19-002-095-001/256
(MANATHA) 		1819002000NRG24161220230469879 16/12/2023 ASHOK SHIVLAL RATHOD 1819002WL046852 ASHOK SHIVLAL RATHOD 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119422 Mr. ASHOK SHIVLAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
68 HADGAON MH-19-002-095-001/268
(MANATHA) 		1819002000NRG24161220230469704 16/12/2023 KISAN LAKHU CHAWHAN 1819002WL046835 KISAN LAKHU CHAWHAN 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119421 KISAN LAKHU CHAWHAN ICICI BANK LTD(508534)
69 HADGAON MH-19-002-095-001/268
(MANATHA) 		1819002000NRG24161220230469705 16/12/2023 NIRMALABAI KISAN CHAWHAN 1819002WL046835 NIRMALABAI KISAN CHAWHAN 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119429 NIRMALABAI KISAN CHAWHAN ICICI BANK LTD(508534)
70 HADGAON MH-19-002-095-001/288
(MANATHA) 		1819002000NRG24161220230470076 16/12/2023 USHABAI PANDURANG KADAM 1819002WL046894 USHABAI PANDURANG KADAM 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119434 USHABAI PANDURANG KADAM ICICI BANK LTD(508534)
71 HADGAON MH-19-002-095-001/296
(MANATHA) 		1819002000NRG24161220230469985 16/12/2023 PRALHAD SHRIRAM RATHOD 1819002WL046886 PRALHAD SHRIRAM RATHOD 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119431 Mr. PRALHAD SHRIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
72 HADGAON MH-19-002-095-001/296
(MANATHA) 		1819002000NRG24161220230469987 16/12/2023 SANDEEP SHRIRAM RATHOD 1819002WL046886 SANDEEP SHRIRAM RATHOD 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119430 Mr. SANDEEP SHRIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
73 HADGAON MH-19-002-095-001/296
(MANATHA) 		1819002000NRG24161220230469986 16/12/2023 SHRIRAM SITARAM RATHOD 1819002WL046886 SHRIRAM SITARAM RATHOD 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119436 Mr. Shriram Sitaram Rathod MAHARASHTRA GRAMIN BANK(607000)
74 HADGAON MH-19-002-095-001/304
(MANATHA) 		1819002000NRG24161220230470079 16/12/2023 NARAYAN MAROTI SOLANKE 1819002WL046894 NARAYAN MAROTI SOLANKE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119457 NARAYAN MAROTI SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
75 HADGAON MH-19-002-095-001/304
(MANATHA) 		1819002000NRG24161220230470080 16/12/2023 PRAKASH MAROTI SOLANKE 1819002WL046894 PRAKASH MAROTI SOLANKE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119423 Mr. PRAKASH MAROTI SOLANKE MAHARASHTRA GRAMIN BANK(607000)
76 HADGAON MH-19-002-095-001/304
(MANATHA) 		1819002000NRG24161220230469731 16/12/2023 RAMESH MAROTI SOLANKE 1819002WL046837 RAMESH MAROTI SOLANKE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119433 Mr. RAMESH MAROTI SOLANKE MAHARASHTRA GRAMIN BANK(607000)
77 HADGAON MH-19-002-095-001/304
(MANATHA) 		1819002000NRG24161220230470081 16/12/2023 SOMITRA PRAKASH SOLANKE 1819002WL046894 SOMITRA PRAKASH SOLANKE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119426 Mrs. SOMITRA PRAKASH SOLANKE MAHARASHTRA GRAMIN BANK(607000)
78 HADGAON MH-19-002-095-001/354
(MANATHA) 		1819002000NRG24161220230469975 16/12/2023 GODAVARI SHANKAR SUROSHE 1819002WL046882 GODAVARI SHANKAR SUROSHE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119435 Mrs. GODAVARIBAI SHANKAR SUROSHE MAHARASHTRA GRAMIN BANK(607000)
79 HADGAON MH-19-002-095-001/439
(MANATHA) 		1819002000NRG24161220230469892 16/12/2023 BALIRAM TUKARAM JADHAV 1819002WL046856 BALIRAM TUKARAM JADHAV 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119428 Mr. BALIRAM TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
80 HADGAON MH-19-002-095-001/476
(MANATHA) 		1819002000NRG24161220230469755 16/12/2023 KESHAV PUNJAJI TARATE 1819002WL046838 KESHAV PUNJAJI TARATE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119438 Mr. KESHAV PUNJAJI TARTE MAHARASHTRA GRAMIN BANK(607000)
81 HADGAON MH-19-002-095-001/476
(MANATHA) 		1819002000NRG24161220230469756 16/12/2023 PARVATI KESHAV TARATE 1819002WL046838 PARVATI KESHAV TARATE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119456 Mrs. PARVATIBAI KESHAVRAO TARATE MAHARASHTRA GRAMIN BANK(607000)
82 HADGAON MH-19-002-095-001/547
(MANATHA) 		1819002000NRG24161220230469939 16/12/2023 VANDANA KANTRAO RATHOD 1819002WL046871 VANDANA KANTRAO RATHOD 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119458 Mrs. VANDANA KANTRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
83 HADGAON MH-19-002-095-001/604
(MANATHA) 		1819002000NRG24161220230469882 16/12/2023 GANESH CHATRU RATHOD 1819002WL046853 GANESH CHATRU RATHOD 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119420 Mr. Ganesh Chataru Rathod MAHARASHTRA GRAMIN BANK(607000)
84 HADGAON MH-19-002-095-001/635
(MANATHA) 		1819002000NRG24161220230469741 16/12/2023 SUNITA RAJU DESHMUKH 1819002WL046837 SUNITA RAJU DESHMUKH 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119432 Mrs. SUNITA RAJU DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
85 HADGAON MH-19-002-095-001/639
(MANATHA) 		1819002000NRG24161220230469938 16/12/2023 MAROTI KACHARU SABANE 1819002WL046870 MAROTI KACHARU SABANE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A068240119427 Mr. MAROTI KACHRU SABANKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39432 39432
86 HADGAON MH-19-002-031-001/32
(BAMANI TANDA) 		1819002000NRG24161220230469848 16/12/2023 Ashok Kaniram Ade 1819002WL046846 Ashok Kaniram Ade 00415 SBIN0016242 1644 1644 Processed 09/03/2024 A068240119268 MR ASHOK KANIRAM ADE STATE BANK OF INDIA(508548)
87 HADGAON MH-19-002-031-001/64
(BAMANI TANDA) 		1819002000NRG24161220230469814 16/12/2023 Datta Rajaram Chavan 1819002WL046843 Datta Rajaram Chavan 00415 SBIN0016242 1650 1650 Processed 09/03/2024 A068240119547 MR DATTA RAJARAM CHAVAN STATE BANK OF INDIA(508548)
88 HADGAON MH-19-002-031-001/64
(BAMANI TANDA) 		1819002000NRG24161220230469815 16/12/2023 Panchfulabai Datta Chavan 1819002WL046843 Panchfulabai Datta Chavan 00415 SBIN0016242 1650 1650 Processed 09/03/2024 A068240119550 PANCHAFULA DATTA CHAVAN ICICI BANK LTD(508534)
89 HADGAON MH-19-002-107-001/188
(KOHALI) 		1819002000NRG24161220230470050 16/12/2023 Nanda Avadhut Kadam 1819002WL046893 Nanda Avadhut Kadam 00415 SBIN0016242 1365 1365 Processed 09/03/2024 A068240119258 MRS NANDA AVADHUT KADAM STATE BANK OF INDIA(508548)
SubTotal 6309 6309
90 HADGAON MH-19-002-031-001/1
(BAMANI TANDA) 		1819002000NRG24161220230469807 16/12/2023 Dhrmibai Sanjay Rathod 1819002WL046843 Dhrmibai Sanjay Rathod 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A068240119277 MRS DHARMI SANJAY RATHOD STATE BANK OF INDIA(508548)
91 HADGAON MH-19-002-031-001/1
(BAMANI TANDA) 		1819002000NRG24161220230469806 16/12/2023 Sanjay Shankar Rathod 1819002WL046843 Sanjay Shankar Rathod 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A068240119318 MR SANJAY SHANKAR RATHOD STATE BANK OF INDIA(508548)
92 HADGAON MH-19-002-031-001/101
(BAMANI TANDA) 		1819002000NRG24161220230469835 16/12/2023 Ashwani Sainath Pawar 1819002WL046845 Ashwani Sainath Pawar 00415 SBIN0020055 1716 1716 Processed 09/03/2024 A068240119267 MRS ASHVINI SAINATH PAWAR STATE BANK OF INDIA(508548)
93 HADGAON MH-19-002-031-001/109
(BAMANI TANDA) 		1819002000NRG24161220230469821 16/12/2023 Joyat Sheserao Rathod 1819002WL046844 Joyat Sheserao Rathod 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119563 JYOTIBAI SHESHERAO RATHOD ICICI BANK LTD(508534)
94 HADGAON MH-19-002-031-001/113
(BAMANI TANDA) 		1819002000NRG24161220230469846 16/12/2023 bhiku Shyamrao Rathdo n 1819002WL046846 bhiku Shyamrao Rathdo n 00415 SBIN0020055 1644 1644 Processed 09/03/2024 A068240119542 MR BHIKU SHAMARAV RATHOD STATE BANK OF INDIA(508548)
95 HADGAON MH-19-002-031-001/116
(BAMANI TANDA) 		1819002000NRG24161220230469757 16/12/2023 Rahul Dasharath Ade 1819002WL046839 Rahul Dasharath Ade 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119278 MR RAHUL DASHRATH ADE STATE BANK OF INDIA(508548)
96 HADGAON MH-19-002-031-001/13
(BAMANI TANDA) 		1819002000NRG24161220230469809 16/12/2023 Kamlbai Mohan Chavan 1819002WL046843 Kamlbai Mohan Chavan 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A068240119556 KAMALABAI MOHAN CHAVAN ICICI BANK LTD(508534)
97 HADGAON MH-19-002-031-001/13
(BAMANI TANDA) 		1819002000NRG24161220230469808 16/12/2023 Mohan Harshing Chavan 1819002WL046843 Mohan Harshing Chavan 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A068240119557 MOHAN HARISING CHAVAN ICICI BANK LTD(508534)
98 HADGAON MH-19-002-031-001/2
(BAMANI TANDA) 		1819002000NRG24161220230469810 16/12/2023 Bharta Bansi Rathod 1819002WL046843 Bharta Bansi Rathod 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A068240119562 MR BHARAT BANSHI RATHOD STATE BANK OF INDIA(508548)
99 HADGAON MH-19-002-031-001/2
(BAMANI TANDA) 		1819002000NRG24161220230469811 16/12/2023 Mirabai Bharat Rathod 1819002WL046843 Mirabai Bharat Rathod 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A068240119564 MRS MIRABAI BHARAT RATHOD STATE BANK OF INDIA(508548)
100 HADGAON MH-19-002-031-001/25
(BAMANI TANDA) 		1819002000NRG24161220230469759 16/12/2023 Gopi Dasrath Rathod 1819002WL046839 Gopi Dasrath Rathod 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119537 GOPICHAND DASARU RATHOD ICICI BANK LTD(508534)
101 HADGAON MH-19-002-031-001/25
(BAMANI TANDA) 		1819002000NRG24161220230469761 16/12/2023 Hari Dasrth Rathod 1819002WL046839 Hari Dasrth Rathod 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119260 MR HARICHANDRA DASRU RATHOD STATE BANK OF INDIA(508548)
102 HADGAON MH-19-002-031-001/25
(BAMANI TANDA) 		1819002000NRG24161220230469760 16/12/2023 Shobha Gopi Rathod 1819002WL046839 Shobha Gopi Rathod 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119552 SHOBHABAI GOPICHAND RATHO ICICI BANK LTD(508534)
103 HADGAON MH-19-002-031-001/3
(BAMANI TANDA) 		1819002000NRG24161220230469812 16/12/2023 Jayoti Vakil Rathod 1819002WL046843 Jayoti Vakil Rathod 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A068240119565 JYOTI VAKIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
104 HADGAON MH-19-002-031-001/3
(BAMANI TANDA) 		1819002000NRG24161220230469813 16/12/2023 Vakil Bansi Rathod 1819002WL046843 Vakil Bansi Rathod 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A068240119551 VAKIL BANSI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
105 HADGAON MH-19-002-031-001/31
(BAMANI TANDA) 		1819002000NRG24161220230469836 16/12/2023 Balaji Kunjilal Ade 1819002WL046845 Balaji Kunjilal Ade 00415 SBIN0020055 1716 1716 Processed 09/03/2024 A068240119543 MR BALAJI KUNJILAL ADE STATE BANK OF INDIA(508548)
106 HADGAON MH-19-002-031-001/31
(BAMANI TANDA) 		1819002000NRG24161220230469837 16/12/2023 pirynka balaji ade 1819002WL046845 pirynka balaji ade 00415 SBIN0020055 1716 1716 Processed 09/03/2024 A068240119559 MRS PRIYANKA BALAJI AADE STATE BANK OF INDIA(508548)
107 HADGAON MH-19-002-031-001/32
(BAMANI TANDA) 		1819002000NRG24161220230469849 16/12/2023 pradeep Ashik Ade 1819002WL046846 pradeep Ashik Ade 00415 SBIN0020055 1644 1644 Processed 09/03/2024 A068240119560 PRADIP ASHOK ADE ICICI BANK LTD(508534)
108 HADGAON MH-19-002-031-001/39
(BAMANI TANDA) 		1819002000NRG24161220230469839 16/12/2023 Ganesh Harshing Ade 1819002WL046845 Ganesh Harshing Ade 00415 SBIN0020055 1716 1716 Processed 09/03/2024 A068240119471 MR GANESH HARSING ADE STATE BANK OF INDIA(508548)
109 HADGAON MH-19-002-031-001/39
(BAMANI TANDA) 		1819002000NRG24161220230469840 16/12/2023 Sushila Ganesh Ade 1819002WL046845 Sushila Ganesh Ade 00415 SBIN0020055 1716 1716 Processed 09/03/2024 A068240119572 MRS SUSHILA GANESH ADE STATE BANK OF INDIA(508548)
110 HADGAON MH-19-002-031-001/4
(BAMANI TANDA) 		1819002000NRG24161220230469853 16/12/2023 Asha sundar adde 1819002WL046846 Asha sundar adde 00415 SBIN0020055 1644 1644 Processed 09/03/2024 A068240119553 MRS ASHABAI SUNDAR ADE STATE BANK OF INDIA(508548)
111 HADGAON MH-19-002-031-001/4
(BAMANI TANDA) 		1819002000NRG24161220230469852 16/12/2023 Sunadarbai Babu Ade 1819002WL046846 Sunadarbai Babu Ade 00415 SBIN0020055 1644 1644 Processed 09/03/2024 A068240119485 MR SUNDER BABU ADE STATE BANK OF INDIA(508548)
112 HADGAON MH-19-002-031-001/54
(BAMANI TANDA) 		1819002000NRG24161220230469823 16/12/2023 Akash prakash rathod 1819002WL046844 Akash prakash rathod 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119549 MR AKASH PRAKASH RATHOD STATE BANK OF INDIA(508548)
113 HADGAON MH-19-002-031-001/54
(BAMANI TANDA) 		1819002000NRG24161220230469822 16/12/2023 Shobhabai Prkash Rathod 1819002WL046844 Shobhabai Prkash Rathod 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119548 SHOBHA PRAKASH RATHOD ICICI BANK LTD(508534)
114 HADGAON MH-19-002-031-001/63
(BAMANI TANDA) 		1819002000NRG24161220230469825 16/12/2023 Jayshri Kailash Chavan 1819002WL046844 Jayshri Kailash Chavan 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119538 JAYSHRIBAI KAILAS CHAVHAN ICICI BANK LTD(508534)
115 HADGAON MH-19-002-031-001/63
(BAMANI TANDA) 		1819002000NRG24161220230469824 16/12/2023 Kailash Kishan Chavan 1819002WL046844 Kailash Kishan Chavan 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119541 MR KAILAS KISHAN CHAVAN STATE BANK OF INDIA(508548)
116 HADGAON MH-19-002-031-001/68
(BAMANI TANDA) 		1819002000NRG24161220230469817 16/12/2023 shalu balaji Ade 1819002WL046843 shalu balaji Ade 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A068240119272 MRS SHALU PANDIT RATHOD STATE BANK OF INDIA(508548)
117 HADGAON MH-19-002-031-001/69
(BAMANI TANDA) 		1819002000NRG24161220230469818 16/12/2023 Bamnaji Amru Ade 1819002WL046843 Bamnaji Amru Ade 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A068240119539 MR BAMNAJI AMARU ADE STATE BANK OF INDIA(508548)
118 HADGAON MH-19-002-031-001/72
(BAMANI TANDA) 		1819002000NRG24161220230469842 16/12/2023 Kishor prkash rathod 1819002WL046845 Kishor prkash rathod 00415 SBIN0020055 1716 1716 Processed 09/03/2024 A068240119316 MR KISHOR PRAKASH RATHOD STATE BANK OF INDIA(508548)
119 HADGAON MH-19-002-031-001/77
(BAMANI TANDA) 		1819002000NRG24161220230469845 16/12/2023 Lalita Murlidhar Jadhav 1819002WL046845 Lalita Murlidhar Jadhav 00415 SBIN0020055 1716 1716 Processed 09/03/2024 A068240119544 MRS LALITA MURALIDHAR JADHAV STATE BANK OF INDIA(508548)
120 HADGAON MH-19-002-031-001/77
(BAMANI TANDA) 		1819002000NRG24161220230469844 16/12/2023 Murlidhar Haridas Jadhav 1819002WL046845 Murlidhar Haridas Jadhav 00415 SBIN0020055 1716 1716 Processed 09/03/2024 A068240119322 MR MURLIDHAR HARIDAS JADHAV STATE BANK OF INDIA(508548)
121 HADGAON MH-19-002-031-001/78
(BAMANI TANDA) 		1819002000NRG24161220230469828 16/12/2023 Ashabai Ashok Chavan 1819002WL046844 Ashabai Ashok Chavan 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119540 ASHA ASHOK CHAVHAN ICICI BANK LTD(508534)
122 HADGAON MH-19-002-031-001/80
(BAMANI TANDA) 		1819002000NRG24161220230469857 16/12/2023 Manuka Vinod Chavan 1819002WL046846 Manuka Vinod Chavan 00415 SBIN0020055 1644 1644 Processed 09/03/2024 A068240119545 MANUKA VINOD CHAVHAN ICICI BANK LTD(508534)
123 HADGAON MH-19-002-031-001/80
(BAMANI TANDA) 		1819002000NRG24161220230469856 16/12/2023 Vinod Rajaram Chavan 1819002WL046846 Vinod Rajaram Chavan 00415 SBIN0020055 1644 1644 Processed 09/03/2024 A068240119546 VINOD RAJARAM CHVHAN ICICI BANK LTD(508534)
124 HADGAON MH-19-002-031-001/85
(BAMANI TANDA) 		1819002000NRG24161220230469831 16/12/2023 Govind Lobhaji Chavan 1819002WL046844 Govind Lobhaji Chavan 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119555 MR GOVIND LOBHAJI CHAVAN STATE BANK OF INDIA(508548)
125 HADGAON MH-19-002-031-001/85
(BAMANI TANDA) 		1819002000NRG24161220230469832 16/12/2023 Sushma Govind Chavan 1819002WL046844 Sushma Govind Chavan 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119558 MRS SHUSHAMA GOVIND CHAVAN STATE BANK OF INDIA(508548)
126 HADGAON MH-19-002-038-001/268
(HASTARA) 		1819002000NRG24161220230469863 16/12/2023 Sima Ramrao Ukande 1819002WL046848 Sima Ramrao Ukande 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119271 MRS SIMA RAMRAO UKANDE STATE BANK OF INDIA(508548)
127 HADGAON MH-19-002-062-001/118
(MHATALA) 		1819002000NRG24161220230470191 16/12/2023 laxmibai namdev gahanne 1819002WL046904 laxmibai namdev gahanne 00415 SBIN0020055 1662 1662 Processed 09/03/2024 A068240119273 MRS LAXMIBAI NAMDEVRAO GAVHANE STATE BANK OF INDIA(508548)
128 HADGAON MH-19-002-062-001/184
(MHATALA) 		1819002000NRG24161220230470178 16/12/2023 Janabai Ganesh Gavhane 1819002WL046903 Janabai Ganesh Gavhane 00415 SBIN0020055 1764 1764 Processed 09/03/2024 A068240119256 JANABAI GANPAT GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
129 HADGAON MH-19-002-062-001/366
(MHATALA) 		1819002000NRG24161220230470158 16/12/2023 Ramkishan motiram Chandravanshi 1819002WL046901 Ramkishan motiram Chandravanshi 00415 SBIN0020055 1680 1680 Processed 09/03/2024 A068240119265 MR RAMKISHAN MOTIRAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
130 HADGAON MH-19-002-062-001/397
(MHATALA) 		1819002000NRG24161220230470169 16/12/2023 shantabai raju gaikwad 1819002WL046902 shantabai raju gaikwad 00415 SBIN0020055 1632 1632 Processed 09/03/2024 A068240119279 SHANTABAI RAJU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
131 HADGAON MH-19-002-095-001/505
(MANATHA) 		1819002000NRG24161220230469979 16/12/2023 Anil 1819002WL046883 Anil 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119291 Mr. Anil Santoji Sonale MAHARASHTRA GRAMIN BANK(607000)
132 HADGAON MH-19-002-103-001/2113
(TAMASA) 		1819002000NRG24161220230470262 16/12/2023 Shalinibai Shripad Deshmukh 1819002WL046914 Shalinibai Shripad Deshmukh 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A068240119320 MRS SHALINIBAI SHRIPAD DESHMUKH STATE BANK OF INDIA(508548)
133 HADGAON MH-19-002-103-001/2113
(TAMASA) 		1819002000NRG24161220230470263 16/12/2023 Shripad Dttary Deshmukh 1819002WL046914 Shripad Dttary Deshmukh 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A068240119317 DESHMUKH SHRIPAD DATTATRAYA THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
134 HADGAON MH-19-002-107-001/110
(KOHALI) 		1819002000NRG24161220230470047 16/12/2023 Parwatibai Sambharao Narwade 1819002WL046893 Parwatibai Sambharao Narwade 00415 SBIN0020055 1365 1365 Processed 09/03/2024 A068240119264 MRS PARVATIBAI SAMBHARAO NARVADE STATE BANK OF INDIA(508548)
135 HADGAON MH-19-002-107-001/409
(KOHALI) 		1819002000NRG24161220230470059 16/12/2023 sanjay bapurao patange 1819002WL046893 sanjay bapurao patange 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119263 MR SANJAY BAPURAO PATANGE STATE BANK OF INDIA(508548)
136 HADGAON MH-19-002-107-001/45
(KOHALI) 		1819002000NRG24161220230470066 16/12/2023 Shobhabai Maroti Kavankar 1819002WL046893 Shobhabai Maroti Kavankar 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119261 MRS SHOBHABAI MAROTI KAHULKAR STATE BANK OF INDIA(508548)
137 HADGAON MH-19-002-107-001/502
(KOHALI) 		1819002000NRG24161220230469995 16/12/2023 Balu Yadhavrao Patange 1819002WL046890 Balu Yadhavrao Patange 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119266 MR BALU YADWRAV PATANGE STATE BANK OF INDIA(508548)
138 HADGAON MH-19-002-107-001/502
(KOHALI) 		1819002000NRG24161220230469996 16/12/2023 Malu Balu Patange 1819002WL046890 Malu Balu Patange 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119275 MRS MALU BALAJI PATANGE STATE BANK OF INDIA(508548)
139 HADGAON MH-19-002-107-001/52
(KOHALI) 		1819002000NRG24161220230470003 16/12/2023 Ramesh Madhavrao Shirfule 1819002WL046890 Ramesh Madhavrao Shirfule 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119554 MR RAMESH MADHAVRAV SHIRAFULE STATE BANK OF INDIA(508548)
140 HADGAON MH-19-002-107-001/52
(KOHALI) 		1819002000NRG24161220230470004 16/12/2023 Rekha Ramesh Shirfule 1819002WL046890 Rekha Ramesh Shirfule 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119257 MRS REKHA RAMESH SIRAFULE STATE BANK OF INDIA(508548)
141 HADGAON MH-19-002-107-001/707
(KOHALI) 		1819002000NRG24161220230470010 16/12/2023 prayagbai fakirrao kahulkar 1819002WL046890 prayagbai fakirrao kahulkar 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119262 MRS PRAYAGBAI FAKIRARAV KAHULAKAR STATE BANK OF INDIA(508548)
142 HADGAON MH-19-002-107-001/715
(KOHALI) 		1819002000NRG24161220230470016 16/12/2023 Joyati Sainath Kadam 1819002WL046890 Joyati Sainath Kadam 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119270 Mrs. Jyoti Sainath Kadam MAHARASHTRA GRAMIN BANK(607000)
143 HADGAON MH-19-002-107-001/722
(KOHALI) 		1819002000NRG24161220230470021 16/12/2023 parmeshwar sambharao narwade 1819002WL046890 parmeshwar sambharao narwade 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119276 MR PRAMESHWAR SAMBHARAO NARAVADE STATE BANK OF INDIA(508548)
144 HADGAON MH-19-002-107-001/8
(KOHALI) 		1819002000NRG24161220230470024 16/12/2023 davivshala Vithal Kadam 1819002WL046890 davivshala Vithal Kadam 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119561 MRS DAIVSHALA VITTHALRAV KADAM STATE BANK OF INDIA(508548)
145 HADGAON MH-19-002-114-001/112
(DAGADWADI) 		1819002000NRG24161220230469913 16/12/2023 Arvind Madhav Wankhede 1819002WL046863 Arvind Madhav Wankhede 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119255 MR ARVIND MADHAVRAO WANKHEDE STATE BANK OF INDIA(508548)
146 HADGAON MH-19-002-114-001/112
(DAGADWADI) 		1819002000NRG24161220230469914 16/12/2023 Gajanan Madhav Wankhede 1819002WL046863 Gajanan Madhav Wankhede 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119269 MR GAJANAN MADHAV WANKHEDE STATE BANK OF INDIA(508548)
147 HADGAON MH-19-002-114-001/112
(DAGADWADI) 		1819002000NRG24161220230469915 16/12/2023 Laxmi Gajanan Wankhede 1819002WL046863 Laxmi Gajanan Wankhede 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119566 MRS SHILABAI GAJANAN WANKHEDE STATE BANK OF INDIA(508548)
148 HADGAON MH-19-002-114-001/124
(DAGADWADI) 		1819002000NRG24161220230469917 16/12/2023 Anitabai Kashinath Wankhede 1819002WL046864 Anitabai Kashinath Wankhede 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A068240119259 ANITA KASHINATH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97359 97359
149 HADGAON MH-19-002-091-002/258
(KONDHUR) 		1819002000NRG24161220230469934 16/12/2023 akash kailas bhagat 1819002WL046869 akash kailas bhagat 00415 SBIN0020307 1638 1638 Processed 09/03/2024 A068240119321 MS AKASH KAILAS BHAGAT STATE BANK OF INDIA(508548)
150 HADGAON MH-19-002-103-001/1543
(TAMASA) 		1819002000NRG24161220230470257 16/12/2023 balaji Anata Pirtwad 1819002WL046914 balaji Anata Pirtwad 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A068240119473 MR BALAJI ANANTA PIRATWAD STATE BANK OF INDIA(508548)
151 HADGAON MH-19-002-103-001/1588
(TAMASA) 		1819002000NRG24161220230470258 16/12/2023 Nandu Digambar Mahajan 1819002WL046914 Nandu Digambar Mahajan 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A068240119274 NANDU DIGAMBAR MAHAJAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
152 HADGAON MH-19-002-103-001/1621
(TAMASA) 		1819002000NRG24161220230470259 16/12/2023 Arvind shivram tupkari 1819002WL046914 Arvind shivram tupkari 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A068240119472 MR ARVIND SHIVRAM TUPKARI STATE BANK OF INDIA(508548)
153 HADGAON MH-19-002-103-001/466
(TAMASA) 		1819002000NRG24161220230470264 16/12/2023 Vithal Satva Hanvate 1819002WL046914 Vithal Satva Hanvate 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A068240119319 MR VITTHAL SATWA HANWATE STATE BANK OF INDIA(508548)
SubTotal 8238 8238
154 HADGAON MH-19-002-124-001/171
(CHORAMBA (NA)) 		1819002000NRG24161220230469927 16/12/2023 waghaji purbhaji lingayat 1819002WL046867 waghaji purbhaji lingayat 00415 SBIN0021341 1638 1638 Processed 09/03/2024 A068240119536 MR WAGHAJI PURABHAJI LINGAYAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
155 HADGAON MH-19-002-031-001/116
(BAMANI TANDA) 		1819002000NRG24161220230469758 16/12/2023 Kalpna Rahul Ade 1819002WL046839 Kalpna Rahul Ade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240119455 KALPANA DASHRATH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
156 HADGAON MH-19-002-059-001/299
(CHORAMBA KH) 		1819002000NRG24161220230469898 16/12/2023 Indu Pandurang Wagatkar 1819002WL046858 Indu Pandurang Wagatkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240119440 INDU PANDURANG WAGATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 HADGAON MH-19-002-062-001/381
(MHATALA) 		1819002000NRG24161220230470167 16/12/2023 Narendr Narayan Shinde 1819002WL046902 Narendr Narayan Shinde 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A068240119444 SHINDE NARENDRA NARAYANRAO IDBI BANK(607095)
158 HADGAON MH-19-002-062-001/523
(MHATALA) 		1819002000NRG24161220230470184 16/12/2023 Amol Ganeshrao Hatkar 1819002WL046903 Amol Ganeshrao Hatkar 00691 IPOS0000001 1764 1764 Processed 09/03/2024 A068240119454 MR AMOL GANESHRAO HATKAR STATE BANK OF INDIA(508548)
159 HADGAON MH-19-002-062-001/83
(MHATALA) 		1819002000NRG24161220230470188 16/12/2023 Rukhmabai Pandit Sonar 1819002WL046903 Rukhmabai Pandit Sonar 00691 IPOS0000001 1764 1764 Processed 09/03/2024 A068240119445 MRS RUKHMAINABAI PANDIT SONAR STATE BANK OF INDIA(508548)
160 HADGAON MH-19-002-091-002/2
(KONDHUR) 		1819002000NRG24161220230469933 16/12/2023 Anita Kailash Bhagt 1819002WL046869 Anita Kailash Bhagt 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240119442 BHAGAT ANITABAI KAILAS THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
161 HADGAON MH-19-002-091-002/2
(KONDHUR) 		1819002000NRG24161220230469932 16/12/2023 Kailsh Ganapati Bhagat 1819002WL046869 Kailsh Ganapati Bhagat 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240119441 MR KAILASH GANPAT BHAGAT STATE BANK OF INDIA(508548)
162 HADGAON MH-19-002-097-001/307
(CHAKRI) 		1819002000NRG24161220230470213 16/12/2023 Prvin Baburao Suryvanshi 1819002WL046911 Prvin Baburao Suryvanshi 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240119443 PRAVIN BABURAO SURYAWANSHI IDBI BANK(607095)
163 HADGAON MH-19-002-097-001/308
(CHAKRI) 		1819002000NRG24161220230470215 16/12/2023 Varshatai Deepak Suryavanshi 1819002WL046911 Varshatai Deepak Suryavanshi 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240119439 Mrs. Varsha Deepak Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
164 HADGAON MH-19-002-103-001/1622
(TAMASA) 		1819002000NRG24161220230470260 16/12/2023 Gajanan vasantrao tupkari 1819002WL046914 Gajanan vasantrao tupkari 00691 IPOS0000001 1650 1650 Processed 09/03/2024 A068240119446 TUPKARI GAJANAN VASANTRAO. THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
165 HADGAON MH-19-002-107-001/105
(KOHALI) 		1819002000NRG24161220230470046 16/12/2023 Shobhabai Ashok Kadam 1819002WL046893 Shobhabai Ashok Kadam 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240119451 MRS SHOBHABAI ASHOKARAV KADAM STATE BANK OF INDIA(508548)
166 HADGAON MH-19-002-107-001/291
(KOHALI) 		1819002000NRG24161220230470052 16/12/2023 Sahebrao Kishan Kadam 1819002WL046893 Sahebrao Kishan Kadam 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240119449 KADAM SAHEBRAO KISANRAO IDBI BANK(607095)
167 HADGAON MH-19-002-107-001/329
(KOHALI) 		1819002000NRG24161220230470054 16/12/2023 Vidhya Prdip Kadam 1819002WL046893 Vidhya Prdip Kadam 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240119447 MRS VIDHYTAI PRADIP KADAM STATE BANK OF INDIA(508548)
168 HADGAON MH-19-002-107-001/685
(KOHALI) 		1819002000NRG24161220230470007 16/12/2023 Shivprasad Sahebrao Kadam 1819002WL046890 Shivprasad Sahebrao Kadam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240119450 SHIVAPRASAD SAHEBARAO KADAM IDBI BANK(607095)
169 HADGAON MH-19-002-107-001/685
(KOHALI) 		1819002000NRG24161220230470008 16/12/2023 subhangi shivprasad kadam 1819002WL046890 subhangi shivprasad kadam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240119448 Miss. SHUBHANGI SANTOSH SUROSE BANK OF MAHARASHTRA(607387)
170 HADGAON MH-19-002-107-001/719
(KOHALI) 		1819002000NRG24161220230470020 16/12/2023 shivani rameshwar narwade 1819002WL046890 shivani rameshwar narwade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240119453 MISS SHIVANI RAMESHWAR NARWADE STATE BANK OF INDIA(508548)
171 HADGAON MH-19-002-107-001/722
(KOHALI) 		1819002000NRG24161220230470022 16/12/2023 mukata parmeshwar narade 1819002WL046890 mukata parmeshwar narade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240119452 MRS MUKTA PARMESHWAR NARWADE STATE BANK OF INDIA(508548)
SubTotal 27285 27285
172 HADGAON MH-19-002-107-001/707
(KOHALI) 		1819002000NRG24161220230470009 16/12/2023 fakiraro ganpat kahulkar 1819002WL046890 fakiraro ganpat kahulkar 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240119526 KAHULKAR FAKIRRAO GANPATI IDBI BANK(607095)
173 HADGAON MH-19-002-107-001/710
(KOHALI) 		1819002000NRG24161220230470012 16/12/2023 anusaya rameshwar kadam 1819002WL046890 anusaya rameshwar kadam 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240119530 MRS ANUSAYA RAMESHWAR KADAM STATE BANK OF INDIA(508548)
174 HADGAON MH-19-002-107-001/710
(KOHALI) 		1819002000NRG24161220230470011 16/12/2023 rameshwar bapurao kadam 1819002WL046890 rameshwar bapurao kadam 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240119534 RAMESHWAR BAPURAO KADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
175 HADGAON MH-19-002-107-001/710
(KOHALI) 		1819002000NRG24161220230470013 16/12/2023 saraswati bapurao kadam 1819002WL046890 saraswati bapurao kadam 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240119529 KADAM SARASWATIBAI BAPURAO IDBI BANK(607095)
176 HADGAON MH-19-002-107-001/710
(KOHALI) 		1819002000NRG24161220230470014 16/12/2023 sulochana madhukar kadam 1819002WL046890 sulochana madhukar kadam 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240119528 SULOCHANA MADHUKARAO KADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 8190 8190
177 HADGAON MH-19-002-059-001/248
(CHORAMBA KH) 		1819002000NRG24161220230469902 16/12/2023 Sakharam Yeshvant Borkar 1819002WL046859 Sakharam Yeshvant Borkar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119378 Mr. SAKHARAM YESHWANT BORKAR MAHARASHTRA GRAMIN BANK(607000)
178 HADGAON MH-19-002-059-001/248
(CHORAMBA KH) 		1819002000NRG24161220230469903 16/12/2023 Swati Sakharam Borkar 1819002WL046859 Swati Sakharam Borkar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119413 SWATI SAKHARAM BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 HADGAON MH-19-002-059-001/37
(CHORAMBA KH) 		1819002000NRG24161220230469900 16/12/2023 Minakshi Rahul Narwade 1819002WL046858 Minakshi Rahul Narwade 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119366 Ms. MEENABAI RAHUL NARWADE MAHARASHTRA GRAMIN BANK(607000)
180 HADGAON MH-19-002-059-001/93
(CHORAMBA KH) 		1819002000NRG24161220230469905 16/12/2023 Shantabai Yeshvant Borkar 1819002WL046859 Shantabai Yeshvant Borkar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119379 Ms. SHANTABAI YESHWANT BORKAR MAHARASHTRA GRAMIN BANK(607000)
181 HADGAON MH-19-002-065-001/181
(JAGAPUR) 		1819002000NRG24161220230470120 16/12/2023 Kishor Shivaji Papilvad 1819002WL046899 Kishor Shivaji Papilvad 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119293 MR KISHOR SHIVAJI MAMILWAD STATE BANK OF INDIA(508548)
182 HADGAON MH-19-002-065-001/2
(JAGAPUR) 		1819002000NRG24161220230470127 16/12/2023 vijaymala bhagwan sonale 1819002WL046899 vijaymala bhagwan sonale 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119482 VIJAYMALA BAGWAN SONALE ICICI BANK LTD(508534)
183 HADGAON MH-19-002-065-001/298
(JAGAPUR) 		1819002000NRG24161220230470133 16/12/2023 Lalita Kishan Boinwad 1819002WL046899 Lalita Kishan Boinwad 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119374 Ms. LALITA KISHAN BOINWAD MAHARASHTRA GRAMIN BANK(607000)
184 HADGAON MH-19-002-095-001/1235
(MANATHA) 		1819002000NRG24161220230469729 16/12/2023 Jyotiba Sitaram Balhal 1819002WL046837 Jyotiba Sitaram Balhal 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119348 Mr. JYOTIBA SITARAM BALHAL MAHARASHTRA GRAMIN BANK(607000)
185 HADGAON MH-19-002-095-001/1242
(MANATHA) 		1819002000NRG24161220230469744 16/12/2023 Mahesh Madhav Tarate 1819002WL046838 Mahesh Madhav Tarate 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119411 Mr. Mahesh Madhavrao Tarte MAHARASHTRA GRAMIN BANK(607000)
186 HADGAON MH-19-002-095-001/1243
(MANATHA) 		1819002000NRG24161220230469745 16/12/2023 Saurabh Sanjay Balhal 1819002WL046838 Saurabh Sanjay Balhal 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119405 MR SAURABH SANJAY BALHAL STATE BANK OF INDIA(508548)
187 HADGAON MH-19-002-095-001/1244
(MANATHA) 		1819002000NRG24161220230469746 16/12/2023 Shubham Sanjay Balhal 1819002WL046838 Shubham Sanjay Balhal 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119404 Mr. Subham Sanjayrao Balhal MAHARASHTRA GRAMIN BANK(607000)
188 HADGAON MH-19-002-095-001/1255
(MANATHA) 		1819002000NRG24161220230469747 16/12/2023 Annapurna Madhav Tarate 1819002WL046838 Annapurna Madhav Tarate 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119388 Ms. ANNAPURNA MADHAVRAO TARTE MAHARASHTRA GRAMIN BANK(607000)
189 HADGAON MH-19-002-095-001/1260
(MANATHA) 		1819002000NRG24161220230469749 16/12/2023 Asha Tukaram Manathkar 1819002WL046838 Asha Tukaram Manathkar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119335 Mrs. Asha Tukaram Manathkar MAHARASHTRA GRAMIN BANK(607000)
190 HADGAON MH-19-002-095-001/1260
(MANATHA) 		1819002000NRG24161220230469748 16/12/2023 Tukaram Vishvnath Manathakar 1819002WL046838 Tukaram Vishvnath Manathakar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119284 Mr. TUKARAM VISHWANATH MANATHKAR JOSHI MAHARASHTRA GRAMIN BANK(607000)
191 HADGAON MH-19-002-095-001/1261
(MANATHA) 		1819002000NRG24161220230469750 16/12/2023 Dilip raghoji balhal 1819002WL046838 Dilip raghoji balhal 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119285 Mr. Dilip Raghoji Balhal MAHARASHTRA GRAMIN BANK(607000)
192 HADGAON MH-19-002-095-001/1261
(MANATHA) 		1819002000NRG24161220230469751 16/12/2023 Mangal Dilip Balhal 1819002WL046838 Mangal Dilip Balhal 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119294 Mrs. MANGALTAI DILIPRAO BALLHAL MAHARASHTRA GRAMIN BANK(607000)
193 HADGAON MH-19-002-095-001/144
(MANATHA) 		1819002000NRG24161220230469972 16/12/2023 Anusayabai Laxamn Wahtore 1819002WL046881 Anusayabai Laxamn Wahtore 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119359 Mrs. ANUSAYA LAXMAN WATHORE MAHARASHTRA GRAMIN BANK(607000)
194 HADGAON MH-19-002-095-001/144
(MANATHA) 		1819002000NRG24161220230469971 16/12/2023 Laxman Datta Wathore 1819002WL046881 Laxman Datta Wathore 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119280 Mr. Laxman Datta Wathore MAHARASHTRA GRAMIN BANK(607000)
195 HADGAON MH-19-002-095-001/146
(MANATHA) 		1819002000NRG24161220230469701 16/12/2023 Surekha Dilip Siavdagar 1819002WL046835 Surekha Dilip Siavdagar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119350 SUREKHA DILIP SAUDAGAR ICICI BANK LTD(508534)
196 HADGAON MH-19-002-095-001/153
(MANATHA) 		1819002000NRG24161220230469955 16/12/2023 Prayagbai Gomaji Sonale 1819002WL046876 Prayagbai Gomaji Sonale 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119358 Mrs. PRAYAGBAI GOMAJI SONALE MAHARASHTRA GRAMIN BANK(607000)
197 HADGAON MH-19-002-095-001/154
(MANATHA) 		1819002000NRG24161220230469957 16/12/2023 chandrabhaga 1819002WL046876 chandrabhaga 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119357 Mrs. CHANDRABHAGABAI PUNJAJI SONALE MAHARASHTRA GRAMIN BANK(607000)
198 HADGAON MH-19-002-095-001/154
(MANATHA) 		1819002000NRG24161220230469956 16/12/2023 punjaji 1819002WL046876 punjaji 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119345 PUNJAJI YAMAJI SONALE INDIA POST PAYMENTS BANK LIMITED(508528)
199 HADGAON MH-19-002-095-001/181
(MANATHA) 		1819002000NRG24161220230469970 16/12/2023 Avinash Laxman Sonale 1819002WL046880 Avinash Laxman Sonale 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119375 Mr. AVINASH LAXMAN SONALE MAHARASHTRA GRAMIN BANK(607000)
200 HADGAON MH-19-002-095-001/181
(MANATHA) 		1819002000NRG24161220230469968 16/12/2023 laxman Ganpat Sonale 1819002WL046880 laxman Ganpat Sonale 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119281 MR LAXMAN GANPAT SONALE STATE BANK OF INDIA(508548)
201 HADGAON MH-19-002-095-001/217
(MANATHA) 		1819002000NRG24161220230469944 16/12/2023 godhavari ramrao kawade 1819002WL046872 godhavari ramrao kawade 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119355 Mrs. GODAVARI RAMRAO KAWADE MAHARASHTRA GRAMIN BANK(607000)
202 HADGAON MH-19-002-095-001/222
(MANATHA) 		1819002000NRG24161220230469958 16/12/2023 santosh kishanrao thorat 1819002WL046877 santosh kishanrao thorat 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119330 Mr. SANTOSH KISHAN THORAT MAHARASHTRA GRAMIN BANK(607000)
203 HADGAON MH-19-002-095-001/232
(MANATHA) 		1819002000NRG24161220230469961 16/12/2023 Sonba Bhujang Sonale 1819002WL046878 Sonba Bhujang Sonale 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119283 Mr. Sonba Bhujjag Sonale MAHARASHTRA GRAMIN BANK(607000)
204 HADGAON MH-19-002-095-001/232
(MANATHA) 		1819002000NRG24161220230469962 16/12/2023 Surekha Sonba Sonale 1819002WL046878 Surekha Sonba Sonale 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119289 SONALE SUREKHABAI SONBA . MAHARASHTRA GRAMIN BANK(607000)
205 HADGAON MH-19-002-095-001/276
(MANATHA) 		1819002000NRG24161220230469937 16/12/2023 Radhabai Sangam Saivdagar 1819002WL046870 Radhabai Sangam Saivdagar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119349 RADHABAI SANGAM SAUDAGAR ICICI BANK LTD(508534)
206 HADGAON MH-19-002-095-001/276
(MANATHA) 		1819002000NRG24161220230469936 16/12/2023 Sangam Vittal Saivdagar 1819002WL046870 Sangam Vittal Saivdagar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119287 SANGAM VITTHAL SAUDAGAR ICICI BANK LTD(508534)
207 HADGAON MH-19-002-095-001/313
(MANATHA) 		1819002000NRG24161220230469732 16/12/2023 Baburao Tukaram Bhoyear 1819002WL046837 Baburao Tukaram Bhoyear 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119327 Mr. BAPURAO TUKARAM BHAIMARE MAHARASHTRA GRAMIN BANK(607000)
208 HADGAON MH-19-002-095-001/313
(MANATHA) 		1819002000NRG24161220230469733 16/12/2023 Sangita Baburao Bhoyear 1819002WL046837 Sangita Baburao Bhoyear 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119360 Mrs. SANGITA BAPURAO BHAYMARE MAHARASHTRA GRAMIN BANK(607000)
209 HADGAON MH-19-002-095-001/318
(MANATHA) 		1819002000NRG24161220230470083 16/12/2023 Gajanan Janrdhan Patange 1819002WL046894 Gajanan Janrdhan Patange 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119331 MR GAJANAN JANARDAN PATANGE STATE BANK OF INDIA(508548)
210 HADGAON MH-19-002-095-001/335
(MANATHA) 		1819002000NRG24161220230469965 16/12/2023 Nagorao Namdev Ravate 1819002WL046879 Nagorao Namdev Ravate 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119282 Mr. Nagorao Namdev Rawte MAHARASHTRA GRAMIN BANK(607000)
211 HADGAON MH-19-002-095-001/341
(MANATHA) 		1819002000NRG24161220230470098 16/12/2023 Lalita Sahebrao Ranvir 1819002WL046897 Lalita Sahebrao Ranvir 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119369 Ms. LALITA SAHEBRAO RANVIR MAHARASHTRA GRAMIN BANK(607000)
212 HADGAON MH-19-002-095-001/341
(MANATHA) 		1819002000NRG24161220230470097 16/12/2023 Sahebrao Kishanrao Ranvir 1819002WL046897 Sahebrao Kishanrao Ranvir 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119295 SAHEBRAO KISHANRAO RANVEER MAHARASHTRA GRAMIN BANK(607000)
213 HADGAON MH-19-002-095-001/383
(MANATHA) 		1819002000NRG24161220230469990 16/12/2023 Baburao Nandoji Sonale 1819002WL046888 Baburao Nandoji Sonale 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119415 Mr. RAGHO KACHRU SONALE MAHARASHTRA GRAMIN BANK(607000)
214 HADGAON MH-19-002-095-001/383
(MANATHA) 		1819002000NRG24161220230469991 16/12/2023 Rajna Baburao Sonale 1819002WL046888 Rajna Baburao Sonale 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119368 Ms. Ranjana Baburao Sonale MAHARASHTRA GRAMIN BANK(607000)
215 HADGAON MH-19-002-095-001/386
(MANATHA) 		1819002000NRG24161220230469890 16/12/2023 Jijabai Parkash Daware 1819002WL046855 Jijabai Parkash Daware 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119412 Miss. Jijabai Prakash Daware MAHARASHTRA GRAMIN BANK(607000)
216 HADGAON MH-19-002-095-001/439
(MANATHA) 		1819002000NRG24161220230469893 16/12/2023 Rajabai Baliram Jadhav 1819002WL046856 Rajabai Baliram Jadhav 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119362 Ms. RAJABAI BALIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
217 HADGAON MH-19-002-095-001/472
(MANATHA) 		1819002000NRG24161220230470099 16/12/2023 sarsawati balaji tarate 1819002WL046897 sarsawati balaji tarate 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119352 Mrs. SARASWATI BALAJI TARATE MAHARASHTRA GRAMIN BANK(607000)
218 HADGAON MH-19-002-095-001/472
(MANATHA) 		1819002000NRG24161220230470101 16/12/2023 Varsha Vishnudas Tarte 1819002WL046897 Varsha Vishnudas Tarte 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119467 Mrs. VARSHA VISHNUDAS TARATE MAHARASHTRA GRAMIN BANK(607000)
219 HADGAON MH-19-002-095-001/472
(MANATHA) 		1819002000NRG24161220230470100 16/12/2023 Vishnudas Balajirao Tarte 1819002WL046897 Vishnudas Balajirao Tarte 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119380 Mr. Vishnudas Balaji Tarte MAHARASHTRA GRAMIN BANK(607000)
220 HADGAON MH-19-002-095-001/474
(MANATHA) 		1819002000NRG24161220230469754 16/12/2023 Dipak Marotrao Tarte 1819002WL046838 Dipak Marotrao Tarte 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119365 MR DIPAK MAROTRAO TARTE STATE BANK OF INDIA(508548)
221 HADGAON MH-19-002-095-001/521
(MANATHA) 		1819002000NRG24161220230469992 16/12/2023 Maya Khandu Sonale 1819002WL046888 Maya Khandu Sonale 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119373 Ms. MAYABAI KHANDU SONALE MAHARASHTRA GRAMIN BANK(607000)
222 HADGAON MH-19-002-095-001/575
(MANATHA) 		1819002000NRG24161220230469723 16/12/2023 Latabai Bhimrao Kale 1819002WL046836 Latabai Bhimrao Kale 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119354 Mrs. LATABAI BHIMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
223 HADGAON MH-19-002-095-001/588
(MANATHA) 		1819002000NRG24161220230469734 16/12/2023 Rudraji punjajirao Tarte 1819002WL046837 Rudraji punjajirao Tarte 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119481 Mr. Rudraji Punjaji Tarate MAHARASHTRA GRAMIN BANK(607000)
224 HADGAON MH-19-002-095-001/588
(MANATHA) 		1819002000NRG24161220230469735 16/12/2023 vanita rudraji tarte 1819002WL046837 vanita rudraji tarte 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119480 Mrs. VANITA RUDRAJI TARATE MAHARASHTRA GRAMIN BANK(607000)
225 HADGAON MH-19-002-095-001/604
(MANATHA) 		1819002000NRG24161220230469883 16/12/2023 Sundarbai Ganesh Rathod 1819002WL046853 Sundarbai Ganesh Rathod 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119483 SUNDARBAI GANESH RATHOD ICICI BANK LTD(508534)
226 HADGAON MH-19-002-095-001/607
(MANATHA) 		1819002000NRG24161220230469736 16/12/2023 NAWNATH BHAURAO RATNAPARA 1819002WL046837 NAWNATH BHAURAO RATNAPARA 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119484 Mr. Navnath Bhaurao Ratnaparkhe MAHARASHTRA GRAMIN BANK(607000)
227 HADGAON MH-19-002-095-001/607
(MANATHA) 		1819002000NRG24161220230469737 16/12/2023 SHAKUNTALA BHAURAO RATNAP 1819002WL046837 SHAKUNTALA BHAURAO RATNAP 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119381 Ms. Shakuntala Navnath Ratnaparkhe MAHARASHTRA GRAMIN BANK(607000)
228 HADGAON MH-19-002-095-001/610
(MANATHA) 		1819002000NRG24161220230470103 16/12/2023 Pramilabai sonba tarte 1819002WL046897 Pramilabai sonba tarte 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119353 Mrs. PRANITA SONAJIRAO TARATE MAHARASHTRA GRAMIN BANK(607000)
229 HADGAON MH-19-002-095-001/610
(MANATHA) 		1819002000NRG24161220230470102 16/12/2023 Sonba bhaurao tarte 1819002WL046897 Sonba bhaurao tarte 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119333 Mr. SONAJI BHAURAO TARTE MAHARASHTRA GRAMIN BANK(607000)
230 HADGAON MH-19-002-095-001/623
(MANATHA) 		1819002000NRG24161220230469966 16/12/2023 Prnita Hari Vyvhare 1819002WL046879 Prnita Hari Vyvhare 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119466 Mrs. Pranita Hari Vyavahare MAHARASHTRA GRAMIN BANK(607000)
231 HADGAON MH-19-002-095-001/624
(MANATHA) 		1819002000NRG24161220230469739 16/12/2023 indubai dattarao tarate 1819002WL046837 indubai dattarao tarate 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119468 Mrs. INDUTAI DATTA TARATE MAHARASHTRA GRAMIN BANK(607000)
232 HADGAON MH-19-002-095-001/624
(MANATHA) 		1819002000NRG24161220230469740 16/12/2023 sandip dattarav tarate 1819002WL046837 sandip dattarav tarate 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119465 Mr. SANDEEP DATTARAO TARTE MAHARASHTRA GRAMIN BANK(607000)
233 HADGAON MH-19-002-095-001/690
(MANATHA) 		1819002000NRG24161220230469742 16/12/2023 Kalyan Narayanrao Suryanshi 1819002WL046837 Kalyan Narayanrao Suryanshi 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119399 KALYAN NARAYANRAO SU BANK OF BARODA(606985)
234 HADGAON MH-19-002-095-001/690
(MANATHA) 		1819002000NRG24161220230469743 16/12/2023 Nita kalyan Suryanshi 1819002WL046837 Nita kalyan Suryanshi 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119401 NEETA KALYANRAO SURY BANK OF BARODA(606985)
235 HADGAON MH-19-002-095-001/709
(MANATHA) 		1819002000NRG24161220230469945 16/12/2023 Ukandji HusajiNarwade 1819002WL046873 Ukandji HusajiNarwade 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119343 Mr. Ukandji Hausaji Narwade MAHARASHTRA GRAMIN BANK(607000)
236 HADGAON MH-19-002-095-001/711
(MANATHA) 		1819002000NRG24161220230469946 16/12/2023 Ashok Ukandji Narwade 1819002WL046873 Ashok Ukandji Narwade 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119329 Mr. ASHOK UKANDJI NARWADE MAHARASHTRA GRAMIN BANK(607000)
237 HADGAON MH-19-002-095-001/754
(MANATHA) 		1819002000NRG24161220230469895 16/12/2023 shobha 1819002WL046857 shobha 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119286 Mrs. Shobhabai Suresh Thorat MAHARASHTRA GRAMIN BANK(607000)
238 HADGAON MH-19-002-095-001/996
(MANATHA) 		1819002000NRG24161220230470109 16/12/2023 Gajanan Bhaurao Tarte 1819002WL046897 Gajanan Bhaurao Tarte 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119288 Mr. Gajanan Bhaurao Tarte MAHARASHTRA GRAMIN BANK(607000)
239 HADGAON MH-19-002-124-001/170
(CHORAMBA (NA)) 		1819002000NRG24161220230469926 16/12/2023 Koshalyabai purbhaji lingayat 1819002WL046867 Koshalyabai purbhaji lingayat 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119364 KAUSHALYABAI PURBHA LINGAYAT HDFC BANK LTD(607152)
240 HADGAON MH-19-002-124-001/170
(CHORAMBA (NA)) 		1819002000NRG24161220230469925 16/12/2023 purbhaji jalbaji lingayat 1819002WL046867 purbhaji jalbaji lingayat 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A068240119406 MR PURBHA JALBA LINGAYAT STATE BANK OF INDIA(508548)
SubTotal 104832 104832
241 HADGAON MH-19-002-008-001/37
(WAKI) 		1819002000NRG24161220230469867 16/12/2023 Tai Kailash Kambale 1819002WL046849 Tai Kailash Kambale 1143 MAHG0004142 1638 1638 Processed 09/03/2024 A068240119397 Ms. TAI KAILASH KAMBALE MAHARASHTRA GRAMIN BANK(607000)
242 HADGAON MH-19-002-028-001/134
(BAMANI) 		1819002000NRG24161220230469778 16/12/2023 gagadhar vithal suroshe 1819002WL046841 gagadhar vithal suroshe 1143 MAHG0004142 1746 1746 Processed 09/03/2024 A068240119296 Mr. Gangadhar Vitthalrao Suroshe MAHARASHTRA GRAMIN BANK(607000)
243 HADGAON MH-19-002-028-001/137
(BAMANI) 		1819002000NRG24161220230469762 16/12/2023 Rameshwar babanappa hundekar 1819002WL046840 Rameshwar babanappa hundekar 1143 MAHG0004142 1650 1650 Processed 09/03/2024 A068240119301 Mr. RAMESHWAR BABAN HUNDEKAR MAHARASHTRA GRAMIN BANK(607000)
244 HADGAON MH-19-002-028-001/137
(BAMANI) 		1819002000NRG24161220230469763 16/12/2023 Surekha Rameswar hundekar 1819002WL046840 Surekha Rameswar hundekar 1143 MAHG0004142 1650 1650 Processed 09/03/2024 A068240119391 Mrs. SUREKHA RAMESHVAR HUNDEKAR MAHARASHTRA GRAMIN BANK(607000)
245 HADGAON MH-19-002-028-001/20
(BAMANI) 		1819002000NRG24161220230469764 16/12/2023 Madhukar Sambhaji Kedare 1819002WL046840 Madhukar Sambhaji Kedare 1143 MAHG0004142 1650 1650 Processed 09/03/2024 A068240119400 Mr. MADHUKAR SAMBHAJI KEDARE MAHARASHTRA GRAMIN BANK(607000)
246 HADGAON MH-19-002-028-001/20
(BAMANI) 		1819002000NRG24161220230469765 16/12/2023 Shima Madukar Kedar 1819002WL046840 Shima Madukar Kedar 1143 MAHG0004142 1650 1650 Processed 09/03/2024 A068240119387 Mrs. SIMABAI MADHUKAR KEDARE MAHARASHTRA GRAMIN BANK(607000)
247 HADGAON MH-19-002-028-001/417
(BAMANI) 		1819002000NRG24161220230469781 16/12/2023 gangabai kishanrao suroshe 1819002WL046841 gangabai kishanrao suroshe 1143 MAHG0004142 1746 1746 Processed 09/03/2024 A068240119370 Mrs. GANGABAI KISAN SUROSE MAHARASHTRA GRAMIN BANK(607000)
248 HADGAON MH-19-002-028-001/417
(BAMANI) 		1819002000NRG24161220230469780 16/12/2023 kishanrao gangaram suroshe 1819002WL046841 kishanrao gangaram suroshe 1143 MAHG0004142 1746 1746 Processed 09/03/2024 A068240119342 Mr. Kishanrao Gangaram Suroshe MAHARASHTRA GRAMIN BANK(607000)
249 HADGAON MH-19-002-028-001/418
(BAMANI) 		1819002000NRG24161220230469783 16/12/2023 shilpa laxman suroshe 1819002WL046841 shilpa laxman suroshe 1143 MAHG0004142 1746 1746 Processed 09/03/2024 A068240119371 SHILPA LAXMAN SUROSHE INDIA POST PAYMENTS BANK LIMITED(508528)
250 HADGAON MH-19-002-028-001/419
(BAMANI) 		1819002000NRG24161220230469784 16/12/2023 Vijay Tukaram Dhakhore 1819002WL046841 Vijay Tukaram Dhakhore 1143 MAHG0004142 1746 1746 Processed 09/03/2024 A068240119479 Mr. VIJAYKUMAR TUKARAM DAKHORE MAHARASHTRA GRAMIN BANK(607000)
251 HADGAON MH-19-002-028-001/426
(BAMANI) 		1819002000NRG24161220230469793 16/12/2023 Prbhakar Ramrao kurme 1819002WL046842 Prbhakar Ramrao kurme 1143 MAHG0004142 1740 1740 Processed 09/03/2024 A068240119299 MR PRABHAKAR RAMRAO KURME STATE BANK OF INDIA(508548)
252 HADGAON MH-19-002-028-001/428
(BAMANI) 		1819002000NRG24161220230469795 16/12/2023 ahsa gangadhar kurme 1819002WL046842 ahsa gangadhar kurme 1143 MAHG0004142 1740 1740 Processed 09/03/2024 A068240119392 Mrs. Ashabai Gangadhar Kurme MAHARASHTRA GRAMIN BANK(607000)
253 HADGAON MH-19-002-028-001/428
(BAMANI) 		1819002000NRG24161220230469794 16/12/2023 gangadhar ramrao kurme 1819002WL046842 gangadhar ramrao kurme 1143 MAHG0004142 1740 1740 Processed 09/03/2024 A068240119298 Mr. Gangadhar Ramrao Kurme MAHARASHTRA GRAMIN BANK(607000)
254 HADGAON MH-19-002-028-001/433
(BAMANI) 		1819002000NRG24161220230469768 16/12/2023 Balaapa Subhas Hundekar 1819002WL046840 Balaapa Subhas Hundekar 1143 MAHG0004142 1650 1650 Processed 09/03/2024 A068240119346 Mr. BALAPPA SUBHASH HUNDEKAR MAHARASHTRA GRAMIN BANK(607000)
255 HADGAON MH-19-002-028-001/433
(BAMANI) 		1819002000NRG24161220230469767 16/12/2023 Indubai Subhas Hundekar 1819002WL046840 Indubai Subhas Hundekar 1143 MAHG0004142 1650 1650 Processed 09/03/2024 A068240119376 Mrs. INDUBAI SUBHASH HUNDEKAR MAHARASHTRA GRAMIN BANK(607000)
256 HADGAON MH-19-002-028-001/433
(BAMANI) 		1819002000NRG24161220230469766 16/12/2023 Subhas Raghunath Hundekar 1819002WL046840 Subhas Raghunath Hundekar 1143 MAHG0004142 1650 1650 Processed 09/03/2024 A068240119478 SUBHASH RAGHUNATH HUNDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 HADGAON MH-19-002-028-001/433
(BAMANI) 		1819002000NRG24161220230469769 16/12/2023 Swati Balaappa Hundekar 1819002WL046840 Swati Balaappa Hundekar 1143 MAHG0004142 1650 1650 Processed 09/03/2024 A068240119377 Mrs. SWATI BALAPPA HUNDEKAR MAHARASHTRA GRAMIN BANK(607000)
258 HADGAON MH-19-002-028-001/436
(BAMANI) 		1819002000NRG24161220230469788 16/12/2023 Shubham Shyamrao Nirmal 1819002WL046841 Shubham Shyamrao Nirmal 1143 MAHG0004142 1746 1746 Processed 09/03/2024 A068240119461 Mr. Shubham Shamsundar Nirmale MAHARASHTRA GRAMIN BANK(607000)
259 HADGAON MH-19-002-028-001/523
(BAMANI) 		1819002000NRG24161220230469789 16/12/2023 Prsad Gangadhar Suroshe 1819002WL046841 Prsad Gangadhar Suroshe 1143 MAHG0004142 1746 1746 Processed 09/03/2024 A068240119390 Mr. PRASAD GANGADHAR SUROSHE MAHARASHTRA GRAMIN BANK(607000)
260 HADGAON MH-19-002-028-001/539
(BAMANI) 		1819002000NRG24161220230469797 16/12/2023 Anuradha Nitin Iajalkar 1819002WL046842 Anuradha Nitin Iajalkar 1143 MAHG0004142 1740 1740 Processed 09/03/2024 A068240119402 Mrs. Anuradha Nitin Ijalkar MAHARASHTRA GRAMIN BANK(607000)
261 HADGAON MH-19-002-028-001/539
(BAMANI) 		1819002000NRG24161220230469796 16/12/2023 Nitin Dilip Iajalkar 1819002WL046842 Nitin Dilip Iajalkar 1143 MAHG0004142 1740 1740 Processed 09/03/2024 A068240119361 Mr. Nitin Dilip Ijalkar MAHARASHTRA GRAMIN BANK(607000)
262 HADGAON MH-19-002-028-001/54
(BAMANI) 		1819002000NRG24161220230469798 16/12/2023 dilip namdev Izalkar 1819002WL046842 dilip namdev Izalkar 1143 MAHG0004142 1740 1740 Processed 09/03/2024 A068240119297 Mr. DILIP NAMDEO IJALKAR MAHARASHTRA GRAMIN BANK(607000)
263 HADGAON MH-19-002-028-001/54
(BAMANI) 		1819002000NRG24161220230469799 16/12/2023 shobha Dilip Izalkar 1819002WL046842 shobha Dilip Izalkar 1143 MAHG0004142 1740 1740 Processed 09/03/2024 A068240119477 Mrs. SHOBHABAI DILIPRAO IJALKAR MAHARASHTRA GRAMIN BANK(607000)
264 HADGAON MH-19-002-028-001/540
(BAMANI) 		1819002000NRG24161220230469800 16/12/2023 Sachin Diliprao Iajalkar 1819002WL046842 Sachin Diliprao Iajalkar 1143 MAHG0004142 1740 1740 Processed 09/03/2024 A068240119328 MR SACHIN DILIPRAO IJALKAR STATE BANK OF INDIA(508548)
265 HADGAON MH-19-002-028-001/70
(BAMANI) 		1819002000NRG24161220230469802 16/12/2023 Balaji Ramrao Donagre 1819002WL046842 Balaji Ramrao Donagre 1143 MAHG0004142 1740 1740 Processed 09/03/2024 A068240119300 Mr. Balaji Ramrao Dongare MAHARASHTRA GRAMIN BANK(607000)
266 HADGAON MH-19-002-028-001/70
(BAMANI) 		1819002000NRG24161220230469803 16/12/2023 Latabai 1819002WL046842 Latabai 1143 MAHG0004142 1740 1740 Processed 09/03/2024 A068240119403 MRS LATABAI BALAJI DONGARE STATE BANK OF INDIA(508548)
267 HADGAON MH-19-002-028-001/84
(BAMANI) 		1819002000NRG24161220230469804 16/12/2023 Santosh Wamanrao Dongare 1819002WL046842 Santosh Wamanrao Dongare 1143 MAHG0004142 1740 1740 Processed 09/03/2024 A068240119332 Mr. SANTOSH WAMANRAO DONGRE MAHARASHTRA GRAMIN BANK(607000)
268 HADGAON MH-19-002-028-001/93
(BAMANI) 		1819002000NRG24161220230469776 16/12/2023 Kavita Keshav Lomte 1819002WL046840 Kavita Keshav Lomte 1143 MAHG0004142 1650 1650 Processed 09/03/2024 A068240119386 Mrs. KAVITA KESHAV LOMATE MAHARASHTRA GRAMIN BANK(607000)
269 HADGAON MH-19-002-028-001/93
(BAMANI) 		1819002000NRG24161220230469775 16/12/2023 Keshav Madhav Lomte 1819002WL046840 Keshav Madhav Lomte 1143 MAHG0004142 1650 1650 Processed 09/03/2024 A068240119340 Mrs. KESHAV MADHAV LOMTE BANK OF MAHARASHTRA(607387)
270 HADGAON MH-19-002-028-001/94
(BAMANI) 		1819002000NRG24161220230469777 16/12/2023 Anil Madhav Lomate 1819002WL046840 Anil Madhav Lomate 1143 MAHG0004142 1650 1650 Processed 09/03/2024 A068240119341 ANIL MADHAVRAO LOMATE MAHARASHTRA GRAMIN BANK(607000)
271 HADGAON MH-19-002-031-001/42
(BAMANI TANDA) 		1819002000NRG24161220230469841 16/12/2023 Balaji Dharma Aade 1819002WL046845 Balaji Dharma Aade 1143 MAHG0004142 1716 1716 Processed 09/03/2024 A068240119459 BALAJI DHARMA AADE ICICI BANK LTD(508534)
272 HADGAON MH-19-002-031-001/68
(BAMANI TANDA) 		1819002000NRG24161220230469816 16/12/2023 balaji mohan ade 1819002WL046843 balaji mohan ade 1143 MAHG0004142 1650 1650 Processed 09/03/2024 A068240119414 Mr. BALAJI MOHAN AADE BANK OF MAHARASHTRA(607387)
273 HADGAON MH-19-002-031-001/79
(BAMANI TANDA) 		1819002000NRG24161220230469819 16/12/2023 Sanjay Rajaram Chavan 1819002WL046843 Sanjay Rajaram Chavan 1143 MAHG0004142 1650 1650 Processed 09/03/2024 A068240119486 SANJAY RAJARAM CHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
274 HADGAON MH-19-002-031-001/84
(BAMANI TANDA) 		1819002000NRG24161220230469830 16/12/2023 Asha Vithal Chavan 1819002WL046844 Asha Vithal Chavan 1143 MAHG0004142 1638 1638 Processed 09/03/2024 A068240119463 ASHA VITHAL CHAVHAN ICICI BANK LTD(508534)
275 HADGAON MH-19-002-031-001/84
(BAMANI TANDA) 		1819002000NRG24161220230469829 16/12/2023 Vithal Prsram Chavan 1819002WL046844 Vithal Prsram Chavan 1143 MAHG0004142 1638 1638 Processed 09/03/2024 A068240119462 VITTHAL PARASRAM CHAVHAN ICICI BANK LTD(508534)
276 HADGAON MH-19-002-065-001/194
(JAGAPUR) 		1819002000NRG24161220230470122 16/12/2023 bhagiratha subhash boinwad 1819002WL046899 bhagiratha subhash boinwad 1143 MAHG0004142 1638 1638 Processed 09/03/2024 A068240119290 Mrs. Bhagirathabai Subhash Boinwad MAHARASHTRA GRAMIN BANK(607000)
277 HADGAON MH-19-002-065-001/199
(JAGAPUR) 		1819002000NRG24161220230470124 16/12/2023 devanand dtta sakhare 1819002WL046899 devanand dtta sakhare 1143 MAHG0004142 1638 1638 Processed 09/03/2024 A068240119337 Mr. DEVANAND DATTARAO SAKHARE MAHARASHTRA GRAMIN BANK(607000)
278 HADGAON MH-19-002-065-001/199
(JAGAPUR) 		1819002000NRG24161220230470125 16/12/2023 kavita devannad sakhre 1819002WL046899 kavita devannad sakhre 1143 MAHG0004142 1638 1638 Processed 09/03/2024 A068240119372 Ms. KAVITA DEVANAND SAKHARE MAHARASHTRA GRAMIN BANK(607000)
279 HADGAON MH-19-002-065-001/208
(JAGAPUR) 		1819002000NRG24161220230470128 16/12/2023 savita vilasrao mirtakar 1819002WL046899 savita vilasrao mirtakar 1143 MAHG0004142 1638 1638 Processed 09/03/2024 A068240119338 Mrs. Savita Vilasrao Miratkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 65994 65994
280 HADGAON MH-19-002-008-001/24
(WAKI) 		1819002000NRG24161220230469876 16/12/2023 Savitrabai Raju Khandare 1819002WL046851 Savitrabai Raju Khandare 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A068240119460 Mrs. Savitribai Rajakumar Khandare MAHARASHTRA GRAMIN BANK(607000)
281 HADGAON MH-19-002-008-001/55
(WAKI) 		1819002000NRG24161220230469868 16/12/2023 gayabai kamble 1819002WL046849 gayabai kamble 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A068240119395 GAYABAI NAGU KAMBLE ICICI BANK LTD(508534)
282 HADGAON MH-19-002-008-001/57
(WAKI) 		1819002000NRG24161220230469878 16/12/2023 Ganga Kachru Bhalerao 1819002WL046851 Ganga Kachru Bhalerao 1143 MAHG0004147 1638 1638 Processed 09/03/2024 A068240119344 GANGABAI KACHARU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
283 HADGAON MH-19-002-075-001/102
(UNCHEGAON BK) 		1819002000NRG24161220230470224 16/12/2023 Namdev Gyanoba Deshmukh 1819002WL046913 Namdev Gyanoba Deshmukh 1143 MAHG0004147 1674 1674 Processed 09/03/2024 A068240119351 NAMADEVRAO GYANABARAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 HADGAON MH-19-002-075-001/106
(UNCHEGAON BK) 		1819002000NRG24161220230470225 16/12/2023 Prmod Abasaheb Suryavanshi 1819002WL046913 Prmod Abasaheb Suryavanshi 1143 MAHG0004147 1395 1395 Processed 09/03/2024 A068240119303 Mr. Pramod Abasaheb Surywanshi MAHARASHTRA GRAMIN BANK(607000)
285 HADGAON MH-19-002-075-001/136
(UNCHEGAON BK) 		1819002000NRG24161220230470226 16/12/2023 Bhagvat Mukindrao Deshmukh 1819002WL046913 Bhagvat Mukindrao Deshmukh 1143 MAHG0004147 1395 1395 Processed 09/03/2024 A068240119383 BHAGAVAT MUKINDRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
286 HADGAON MH-19-002-075-001/147
(UNCHEGAON BK) 		1819002000NRG24161220230470227 16/12/2023 Rajeshwar Uttmrao Deshmukhe 1819002WL046913 Rajeshwar Uttmrao Deshmukhe 1143 MAHG0004147 1395 1395 Processed 09/03/2024 A068240119396 RAJU UTTAMRAO DESHMUKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
287 HADGAON MH-19-002-075-001/16
(UNCHEGAON BK) 		1819002000NRG24161220230470230 16/12/2023 Sahebrao Kachru Jamdade 1819002WL046913 Sahebrao Kachru Jamdade 1143 MAHG0004147 1395 1395 Processed 09/03/2024 A068240119417 SAHEBRAO KACHARU JAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
288 HADGAON MH-19-002-075-001/161
(UNCHEGAON BK) 		1819002000NRG24161220230470231 16/12/2023 Sanjay Balasaheb Deshukh 1819002WL046913 Sanjay Balasaheb Deshukh 1143 MAHG0004147 1395 1395 Processed 09/03/2024 A068240119394 Mr. SANJAY BALASAHEB DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
289 HADGAON MH-19-002-075-001/17
(UNCHEGAON BK) 		1819002000NRG24161220230470232 16/12/2023 Baburao Fakirao Jamdade 1819002WL046913 Baburao Fakirao Jamdade 1143 MAHG0004147 1395 1395 Processed 09/03/2024 A068240119393 Mr. Baburao Fakir Jamdade MAHARASHTRA GRAMIN BANK(607000)
290 HADGAON MH-19-002-075-001/171
(UNCHEGAON BK) 		1819002000NRG24161220230470233 16/12/2023 Bandu Ganpat Deshmukhe 1819002WL046913 Bandu Ganpat Deshmukhe 1143 MAHG0004147 1395 1395 Processed 09/03/2024 A068240119384 Mr. BANDU GANPATRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
291 HADGAON MH-19-002-075-001/179
(UNCHEGAON BK) 		1819002000NRG24161220230470236 16/12/2023 Mohan Nagorao Deshmukhe 1819002WL046913 Mohan Nagorao Deshmukhe 1143 MAHG0004147 1395 1395 Processed 09/03/2024 A068240119304 DESHMUKH MOHAN NAGORAO . MAHARASHTRA GRAMIN BANK(607000)
292 HADGAON MH-19-002-075-001/179
(UNCHEGAON BK) 		1819002000NRG24161220230470234 16/12/2023 Nagorao Narayan Deshmukh 1819002WL046913 Nagorao Narayan Deshmukh 1143 MAHG0004147 1395 1395 Processed 09/03/2024 A068240119302 Mr. NAGRAO NARAYAN DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
293 HADGAON MH-19-002-075-001/189
(UNCHEGAON BK) 		1819002000NRG24161220230470237 16/12/2023 Bhaurao Sambharao Deshmukhe 1819002WL046913 Bhaurao Sambharao Deshmukhe 1143 MAHG0004147 1395 1395 Processed 09/03/2024 A068240119382 Mr. BHAUSAHEB SAMBHARAO SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
294 HADGAON MH-19-002-075-001/237
(UNCHEGAON BK) 		1819002000NRG24161220230470241 16/12/2023 Latabai Vinayak Deshmukh 1819002WL046913 Latabai Vinayak Deshmukh 1143 MAHG0004147 1395 1395 Processed 09/03/2024 A068240119410 MRS LATABAI VINAYAKRAO SURYWANSHI STATE BANK OF INDIA(508548)
295 HADGAON MH-19-002-075-001/237
(UNCHEGAON BK) 		1819002000NRG24161220230470240 16/12/2023 Vinayak Uttamrao Deshmukhe 1819002WL046913 Vinayak Uttamrao Deshmukhe 1143 MAHG0004147 1395 1395 Processed 09/03/2024 A068240119409 VINAYAK UATTAMRAO SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 HADGAON MH-19-002-075-001/25
(UNCHEGAON BK) 		1819002000NRG24161220230470242 16/12/2023 Vyankat Devrao Deshmukh 1819002WL046913 Vyankat Devrao Deshmukh 1143 MAHG0004147 1395 1395 Processed 09/03/2024 A068240119476 DESHMUKH VANKATRAO DEVRAO . MAHARASHTRA GRAMIN BANK(607000)
297 HADGAON MH-19-002-075-001/26
(UNCHEGAON BK) 		1819002000NRG24161220230470243 16/12/2023 Ramesh Ravsaheb Deshmukhe 1819002WL046913 Ramesh Ravsaheb Deshmukhe 1143 MAHG0004147 1395 1395 Processed 09/03/2024 A068240119407 Mr. Ramesh Ravsaheb Deshmukh MAHARASHTRA GRAMIN BANK(607000)
298 HADGAON MH-19-002-075-001/280
(UNCHEGAON BK) 		1819002000NRG24161220230470244 16/12/2023 Digambar Dattrao Deshmukhe 1819002WL046913 Digambar Dattrao Deshmukhe 1143 MAHG0004147 1674 1674 Processed 09/03/2024 A068240119336 DIGAMBAR DATTARAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
299 HADGAON MH-19-002-075-001/42
(UNCHEGAON BK) 		1819002000NRG24161220230470246 16/12/2023 Sanjay Gyanoba Deshmukh 1819002WL046913 Sanjay Gyanoba Deshmukh 1143 MAHG0004147 1674 1674 Processed 09/03/2024 A068240119398 Mr. Sanjay Gyanbarao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
300 HADGAON MH-19-002-075-001/45
(UNCHEGAON BK) 		1819002000NRG24161220230470247 16/12/2023 Subhash Kaluiram Rankhamb 1819002WL046913 Subhash Kaluiram Rankhamb 1143 MAHG0004147 1674 1674 Processed 09/03/2024 A068240119347 Mr. SUBHASH KALURAM RANKHAMB MAHARASHTRA GRAMIN BANK(607000)
301 HADGAON MH-19-002-075-001/46
(UNCHEGAON BK) 		1819002000NRG24161220230470248 16/12/2023 Kantabai Maroti Rankhamb 1819002WL046913 Kantabai Maroti Rankhamb 1143 MAHG0004147 1674 1674 Processed 09/03/2024 A068240119416 KANTABAI MAROTI RANKHAMB INDIA POST PAYMENTS BANK LIMITED(508528)
302 HADGAON MH-19-002-075-001/530
(UNCHEGAON BK) 		1819002000NRG24161220230470250 16/12/2023 Vaibhav Ashokrao Suryvanshi 1819002WL046913 Vaibhav Ashokrao Suryvanshi 1143 MAHG0004147 1674 1674 Processed 09/03/2024 A068240119385 VAIBHAV ASHOKRAO SURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
303 HADGAON MH-19-002-075-001/6
(UNCHEGAON BK) 		1819002000NRG24161220230470251 16/12/2023 Santosh Shyamrao Surywanshi 1819002WL046913 Santosh Shyamrao Surywanshi 1143 MAHG0004147 1674 1674 Processed 09/03/2024 A068240119408 Santosh Shamrao Suryavanshi IDFC BANK LIMITED(608117)
304 HADGAON MH-19-002-075-001/68
(UNCHEGAON BK) 		1819002000NRG24161220230470252 16/12/2023 Namdev Dhondba Deshmukhe 1819002WL046913 Namdev Dhondba Deshmukhe 1143 MAHG0004147 1674 1674 Processed 09/03/2024 A068240119339 NAMDEVRAO DHONDBARAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 HADGAON MH-19-002-075-001/93
(UNCHEGAON BK) 		1819002000NRG24161220230470253 16/12/2023 Gangadhar Digambar Deshmukh 1819002WL046913 Gangadhar Digambar Deshmukh 1143 MAHG0004147 1674 1674 Processed 09/03/2024 A068240119464 GANGADHAR DIGAMBAR SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39510 39510
306 HADGAON MH-19-002-032-001/201
(MARDAGA) 		1819002000NRG24161220230469924 16/12/2023 Gopichand Ram Ade 1819002WL046866 Gopichand Ram Ade 1143 MAHG0004255 819 819 Processed 09/03/2024 A068240119305 GOPICHAND RAMA ADE ICICI BANK LTD(508534)
SubTotal 819 819
307 HADGAON MH-19-002-095-001/222
(MANATHA) 		1819002000NRG24161220230469959 16/12/2023 Amrapali Santosh Thorat 1819002WL046877 Amrapali Santosh Thorat 1143 MAHG0005203 1638 1638 Processed 09/03/2024 A068240119363 Ms. AMRAPALI SANTOSH THORAT MAHARASHTRA GRAMIN BANK(607000)
308 HADGAON MH-19-002-095-001/474
(MANATHA) 		1819002000NRG24161220230469752 16/12/2023 Marotrao punjarao tarte 1819002WL046838 Marotrao punjarao tarte 1143 MAHG0005203 1638 1638 Processed 09/03/2024 A068240119334 Mr. Marotrao Punjaji Tarte MAHARASHTRA GRAMIN BANK(607000)
309 HADGAON MH-19-002-095-001/504
(MANATHA) 		1819002000NRG24161220230469963 16/12/2023 Asha Aagorao Sonale 1819002WL046878 Asha Aagorao Sonale 1143 MAHG0005203 1638 1638 Processed 09/03/2024 A068240119356 Mrs. ASHABAI NAGORAO SONALE MAHARASHTRA GRAMIN BANK(607000)
310 HADGAON MH-19-002-095-001/664
(MANATHA) 		1819002000NRG24161220230469725 16/12/2023 Pawan Babpurao Balhal 1819002WL046836 Pawan Babpurao Balhal 1143 MAHG0005203 1638 1638 Processed 09/03/2024 A068240119389 Mr. PAVAN BAPURAO BALLHAL MAHARASHTRA GRAMIN BANK(607000)
311 HADGAON MH-19-002-095-001/760
(MANATHA) 		1819002000NRG24161220230469896 16/12/2023 Bhagvan Kishan Ranvir 1819002WL046857 Bhagvan Kishan Ranvir 1143 MAHG0005203 1638 1638 Processed 09/03/2024 A068240119292 MR BHAGVAN KISHANRAO RANVIR STATE BANK OF INDIA(508548)
312 HADGAON MH-19-002-095-001/760
(MANATHA) 		1819002000NRG24161220230469897 16/12/2023 Chandrakala Bhagvan Ranvir 1819002WL046857 Chandrakala Bhagvan Ranvir 1143 MAHG0005203 1638 1638 Processed 09/03/2024 A068240119367 Ms. CHANDRAKALA BHAGWANRAO RANVIR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
313 HADGAON MH-19-002-062-001/84
(MHATALA) 		1819002000NRG24161220230470175 16/12/2023 jagdevrao kondba suryanshi 1819002WL046902 jagdevrao kondba suryanshi 400001 1632 1632 Processed 09/03/2024 A068240119324 SURYAWANSHI JAGDEORAO K. IDBI BANK(607095)
314 HADGAON MH-19-002-095-001/146
(MANATHA) 		1819002000NRG24161220230469700 16/12/2023 Dilip Vittalrao Saivdagar 1819002WL046835 Dilip Vittalrao Saivdagar 400001 1638 1638 Processed 09/03/2024 A068240119326 DILIP VITTHALRAO SAUDAGAR ICICI BANK LTD(508534)
315 HADGAON MH-19-002-062-001/138
(MHATALA) 		1819002000NRG24161220230470149 16/12/2023 Prakash ravsaheb suryavanshi 1819002WL046901 Prakash ravsaheb suryavanshi 431601 1680 1680 Processed 09/03/2024 A068240119325 SURYAWANSHI PRAKASH RAVSAHEB IDBI BANK(607095)
316 HADGAON MH-19-002-062-001/148
(MHATALA) 		1819002000NRG24161220230470193 16/12/2023 Indubai Bhanudas suryavnshi 1819002WL046904 Indubai Bhanudas suryavnshi 431601 1662 1662 Processed 09/03/2024 A068240119470 INDUBAI BHANUDAS SURYAWANSHI IDBI BANK(607095)
317 HADGAON MH-19-002-062-001/148
(MHATALA) 		1819002000NRG24161220230470194 16/12/2023 Pravin bhanudas suryavanshi 1819002WL046904 Pravin bhanudas suryavanshi 431601 1662 1662 Processed 09/03/2024 A068240119469 SURYAWANSHI PRAVIN BHANUDAS IDBI BANK(607095)
318 HADGAON MH-19-002-107-001/105
(KOHALI) 		1819002000NRG24161220230470045 16/12/2023 Ashok Fulaji Kadam 1819002WL046893 Ashok Fulaji Kadam 431601 1365 1365 Processed 09/03/2024 A068240119323 ASHOK PUNLAJI KADAM IDBI BANK(607095)
SubTotal 9639 9639
Total 517146 517146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_161223APB_FTO_322600 43171201 1638
2 HADGAON MH1819002999_161223APB_FTO_322600 43174301 8001
3 HADGAON MH1819002999_161223APB_FTO_322600 Bank of India BKID0000650 NANDED 1638
4 HADGAON MH1819002999_161223APB_FTO_322600 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 12285
5 HADGAON MH1819002999_161223APB_FTO_322600 IDBI BANK IBKL0000580 NIVGHA 84150
6 HADGAON MH1819002999_161223APB_FTO_322600 ICICI BANK ICIC0000538 ICICI Bank 39432
7 HADGAON MH1819002999_161223APB_FTO_322600 State Bank of India SBIN0016242 Hadgaon 6309
8 HADGAON MH1819002999_161223APB_FTO_322600 State Bank of India SBIN0020055 HADGAON 97359
9 HADGAON MH1819002999_161223APB_FTO_322600 State Bank of India SBIN0020307 TAMSA 8238
10 HADGAON MH1819002999_161223APB_FTO_322600 State Bank of India SBIN0021341 ARDHAPUR 1638
11 HADGAON MH1819002999_161223APB_FTO_322600 India Post Payments Bank IPOS0000001 NANDED 27285
12 HADGAON MH1819002999_161223APB_FTO_322600 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 8190
13 HADGAON MH1819002999_161223APB_FTO_322600 Maharashtra Gramin Bank MAHG0004133 MANATHA 104832
14 HADGAON MH1819002999_161223APB_FTO_322600 Maharashtra Gramin Bank MAHG0004142 HADGAON 65994
15 HADGAON MH1819002999_161223APB_FTO_322600 Maharashtra Gramin Bank MAHG0004147 TALNI 39510
16 HADGAON MH1819002999_161223APB_FTO_322600 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 819
17 HADGAON MH1819002999_161223APB_FTO_322600 Maharashtra Gramin Bank MAHG0005203 MANTHA 9828

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